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: 08.06.2026
Your reference (to be used in the payment message): 4-3/2026/0653
OSS-file number: V-20250901-014
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 417,60 (four hundred seventeen and sixty) Euros.
[The detailed breakdown of this amount can be found in the table below.] Breakdown
of costs
Date Number of Hourly rate / Other costs3 Activity/Task
(From…. to…) hours2 Fixed rate
Tanel Tina From 4 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Margus Meius From 3 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Peeter Lillepõld From 3 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Total 10 417,60 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 V-20250901-014
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/
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: 08.06.2026
Your reference (to be used in the payment message): 4-3/2026/0653
OSS-file number: V-20250901-014
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 417,60 (four hundred seventeen and sixty) Euros.
[The detailed breakdown of this amount can be found in the table below.] Breakdown
of costs
Date Number of Hourly rate / Other costs3 Activity/Task
(From…. to…) hours2 Fixed rate
Tanel Tina From 4 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Margus Meius From 3 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Peeter Lillepõld From 3 41,76 eur/h - Revision of
22.09.2025 to application and
16.01.2026 documentation,
participation in
discussions and
meetings
Total 10 417,60 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 V-20250901-014
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/