To: European Union Agency for Consumer Protection and Technical
Railways Regulatory Authority (NSA EE)
Attn. Accounting Department Endla 10a, 10122 Tallinn
120, rue Marc Lefrancq www.ttja.ee
59307 Valenciennes Cedex Contact person: Kadi Zavadskis
(
[email protected]; +372 6672051)
Date: 04.03.2025
Your reference (to be used in the payment message): 4-3/2025/0253
OSS-file number: S-20240621-001
STATEMENT OF COST
In execution of the services requested under the agreement/request for services OR in execution of
the assessment1 performed in relation to the application referred to above and in line with article 8 of
the cooperation agreement signed on 11/02/2020 between Consumer Protection and Technical
Regulatory Authority and the European Union Agency for Railways, we hereby send you a request for
payment for a total amount of 4 207,5 (four thousand two hundred seven Euros and fifty Euro cents)
Euros.
[The detailed breakdown of this amount can be found in the table below.]
Breakdown of costs
Assessor Date Number of Hourly Other Activity/Task
(From…. hours2 rate/Fixed costs3
to…) rate
Mikk Märtson 23.09.2024 57 h 37,4 eur - Revision of application and
to documentation, participation in
20.02.2025 discussions and meetings,
communication with ERA and
applicant
Meeri Sõerd 21.06.2024 29 h 37,4 eur - Revision of application and
to documentation, participation in
20.02.2025 discussions and meetings,
communication with ERA and
applicant
Margus Meius 21.06.2024 10,5 h 37,4 eur - Revision of application and
to documentation, participation in
20.02.2025 discussions and meetings
Tanel Tina 21.06.2024 8h 37,4 eur - Revision of application and
to documentation, participation in
20.02.2025 discussions and meetings
Peeter Lillepõld 21.06.2024 8h 37,4 eur - Revision of application and
to documentation, participation in
20.02.2025 discussions and meetings
Total 112,5 h 112,5 h x -
37,4 eur
eur/h =
4207,5 eur
The total amount is to be paid within 60 days into the following bank account:
1
The assessment of the national part of the application and, as appropriate, of the tasks assigned to the
expert(s) where the Agency functions as safety certification body or authorising entity.
2
For hourly rate only
3
To be stated only if these costs have not been included in the fixed rate or in the number of hours or have not
been subject already to a prior reimbursement. Any claim for “other costs” must be accompanied with the
relevant justification document(s).
Bank account holder: Rahandusministeerium
IBAN: Swedbank EE932200221023778606 (BIC/SWIFT: HABAEE2X)
Purpose (payment message): TTJA OSS statement of cost S-20240621-001
Should the amount not be paid within the time limit as mentioned above, interest for late payment
will be applied in accordance with article 8 of the cooperation agreement.
Following article 19 (Value-Added Tax Act) the Consumer Protection and Technical Regulatory
Authority is not liable to taxes and therefore no VAT is applied.
Yours sincerely,
Kristi Talving
Director-General
Signature /electronic signature/