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: 17.02.2026
Your reference (to be used in the payment message): 4-3/2026/0250
OSS-file number: V-20250305-014
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 1211,00 (one thousand two hundred and eleven) 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 21 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Margus Meius From 4 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Peeter Lillepõld From 4 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Total 29 1211,00 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-20250305-014
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,
Martti Kangur
Head of Legal Department
On behalf of 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: 17.02.2026
Your reference (to be used in the payment message): 4-3/2026/0250
OSS-file number: V-20250305-014
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 1211,00 (one thousand two hundred and eleven) 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 21 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Margus Meius From 4 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Peeter Lillepõld From 4 41,76 eur/h - Revision of
11.03.25 to application and
22.10.25 documentation,
participation in
discussions and
meetings
Total 29 1211,00 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-20250305-014
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,
Martti Kangur
Head of Legal Department
On behalf of Director General
Signature /electronic signature/