Bestuurskosten - rijksoverheid.nl · Bestuurskosten Periode November 2017 Functionaris Minister,...
Transcript of Bestuurskosten - rijksoverheid.nl · Bestuurskosten Periode November 2017 Functionaris Minister,...
Bestuurskosten
Periode November 2017
Functionaris Minister, drs. A.G. Koenders
Departement BUZA Totaalbedrag € 1.493,88
Kundens momsreg.nr
haKturaaatum 6/29/17 Orderdatum
Kund-ID 60259600
uetainingsrererens 6870210672440 Ordernummer
Kundreferens
Vér referens Fakturaadress KUNGLIGA NEDERLANDSKA AMBASSADEN GÖTGATAN16 11846-STOCKHOLM SVERIGE ÓCfl P
Betalningsvillkor
30 Dagar netto Förfallodatum
7/31/17 Fakturanummer
DF21067244
Fakturareferens Ref. nettobelopp Ref. momsbelopp
Vid betalning efter forfallodagen debiteras dröjsmalsranta enligt rSntelagen (1975;635)./An interest charge will be levied on payments made after due date according to Swedish interest law (1975:635)
Beskrivning
Vip-service Scheduled flight, basic rate
VIP Scheduled flight, add. pass
Res no: 246428
Date: 2017-06-26
Guest: NederlSndernas UM KL 1116
Our reference: VipService Stockholm Arlanda Airport, 010-109 12 [email protected]
r /
Total moms
Momskod
1
1
Kvantitet
1.00
4.00
Pris
3,490.00
850.00
Belopp
3,490.00
3,400.00
O ministry code: O Credit Cdrd O Cash O VAT
reference/ authorisation/ instruction:
STO Vouchemumber:
P-^iss: )n:
Momskod Beskrivning
1 Oreducerad moms 25%
Avrundning
Total
%
25.00
Totaibeiopp
6,890.00
SEK
SWEDAVIAAB: 190 45 Stockholm Arlanda Sverige Styralsens sate: STOCKHOLM
Bank: SEB,S-106 40 Stockholm 5221-10 061 08 Bankgiro: 603-1710
IBAN: SE2650000000052211006108 SWIFT: ESSESESS
Kontakt: +46(0)10-10 90 000 [email protected] www.swedavla.se
VATnr: SE556797081801 Godkand fdr F-skatt Org nr: 556797-0818
De factuur heeft betrekking op 3 reizigers. Het aandeel van de Minister bedraagt € 462,43
0M Swedavia swedavia AB Airports
Kundens momsreg.nr
FAKTURA Fakturadatum 2017-06-29 Orderdatum
Kund-ID 60259600
ORIGINAL Betalningsreferens 6870210672374 Ordernummer
Kundreferens
Var referens Fakturaadress KUNGLIGA NEDERLANDSKA AMBASSADEN GÖTGATAN16 118 46-STOCKHOLM SVERIGE
Betalningsvillkor
30 Dagar netto Förfallodatum
2017-07-31 Fakturanummer
DF21067237
Fakturareferens Ref. nettobelopp Ref. momsbelopp
Vid betaining efter förfallodagen debiteras dröjsmalsranta enligt rèntelagen (1975:635)./An interest charge will be levied on payments made after due date according to Swedish interest law (1975:635)
Beskrivning
Vip-service Scheduled flight, basic rate
VIP Scheduled flight, add. pass
Res no: 246417
Date: 2017-06-26
Guest. Nederlandernas UM KL1107
Our reference: VipService Stockholm Arlanda Airport, 010-109 12 [email protected]
Total moms
Momskod
1
1
Kvantitet
1,00
3,00
Pris
3 490,00
850,00
"4 I P-H A-HSO;
Belopp
3 490,00
2 550,00
Momskod Beskrivning
1 Oreducerad moms 25%
Total
%
25.00
Totalbelopp
6 040,00
SEK
Momsbelopp
1 510,00
7 550,00
SViEDAVIAAB: 19045 Stockholm Arlanda Sverige Slyrelsens sSle: STOCKHOLM
Bank: SE8, S-106 40 Stockholm 5221-10 061 08 Bankgiro: 603-1710
IBAN: SE2650000000052211006108 SWiFT: ESSESESS
Kontakt: +46(0)10-1090 000 [email protected] www.swedavia.se
VAT nr: SE556797081801 Godkand fór F-skatt Org nr: 556797-0818
Sida 1 (1)
De factuur heeft betrekking op 3 reizigers. Het aandeel van de Minister bedraagt € 462,43
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Betreft overleg met externe partij. 4 personen. Bestuurskosten € 28,75
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Betreft werkdiner met externe partij. 8 personen. Bestuurskosten € 33,28
117 PERRY STNew York, NV 10014
(212) 242-4233
Servr: Station: 11
4: 17453 Ome InTBL 2 GLlests: 2
8,008,008.008.00
TAL: 32.00875: 2.84
TOTAL: 34.64ty: 7.00
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Betreft overleg met externe partij. 8 personen. Bestuurskosten € 4,43
THE NATIONAL NYCThe Benjain Hotel
New York City10 Pronab
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SEP1917 7:46PM
18.00 %18 % Grat 79.56Subtotal 442.00Ttl Srvc Chrgs 79.56Tax 39.22Total Due $560 - 78
THE NATIONAL NYCThe Benjafflin HotelNew York CityCHECK: 1677TABLE: 106/1SERVER: 2010 PronabDATE: SEP1917 10:2OPMCARD TYPE: Master CardACCT #:EXP DATE: XX/XXUTH CODE: 092774
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Betreft werkdiner met externe partij. 6 personen. Bestuurskosten € 84,27
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CHK 105789/20/2017 12:20 PM
2.002.008.958.95
ASTERCARD :009789Dredit Authorization 21.90ASTERCAR0 $21.90
3ubtotal $21.90Dayment $21.90enge Due $0.00
Check Cased9/20/2011 12:20 PH
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Betreft werklunch. 2 personen. Bestuurskosten € 9,22
Volgnr. Omschrijving Eurobedrag 1. Hotelovernachting Brussel, 23/10/2017 i.h.k.v. International Crisis
Group (ICG) € 208,54
Departement BUZA
Functionaris Minister van Buitenlandse Zaken; drs. A.G. Koenders
Datum November 2017
Type bestuurskosten Reis & Verblijfskosten
Bedrag € 208,54
Interdepartementaal invulformulier bestuurskosten
Radisson Blu Hotel Bamako AC! 2000. Hamdailaya BP E, 2666 Bamako, Mall Tél. ;+223.'14.29.00.00 Fax ;+223.44.29.00.01 [email protected] www.radissonblu.com/hotel-bamako
Ambassade des pays Bas du 10 au 11/12/16 Mali
INFORMATION INVOICE A/RNo. Group Code 1216GRFAPB Company Soclfr Membership No.
Dale Descripflon
Room /Cham bre Arrival / Arrivée Departure / Départ Reservallon No. Folio / Faclure No. Cashier No. Check Out Time / Haure d Date Page No.
9091 10.12.16 11.12.18 2273746
103-ADOLLO00:0011.12.161of2
Debit Credit
10.12.16 Cash U 10.12.16 Package Rate )0 100,000,0010.12.16 SeJourTax XI 600.00 10.12.16 Package Rate CKoenders. Bert#601=>Ambi X 100,000.0010.12.16 SeJourTax Koenders. Bert//801->Annb( Xf 500.00 10.12,16 Package Rate
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10.12.16 Sejour Tax 500.00 10.12.16 Package Rale 100,000.00 10.12.16 Sejour Tax 500.00 10.12.16 Package Rate 100,000.00 10.12.16 SeJourTax 500.00 10,12.16 Package Rate 100,000.00 10.12.16 Sejour Tax 500.00
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De factuur heeft betrekking op 8 reizigers. Het aandeel van de Minister bedraagt € 156,19
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N’vY
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Hôtel NvY, Genève 18.10.17
HOtel NvY VAT-No. CHE-116.304.593 TVARue de Richemont 18
1202 GenOve Room: 2805 Page/s: 1 of 1
Arrival: 17.10.17 Time: 09:07nvy@manoteLcom Departure: 18.10.17 Cashier: CPic
www.manoteLcorn/nvyIBAN: Voucher Nr.: Folio-Nr.: 253007
CR63 0024 0240 3265 6600 Y
INVOICE
Company: Mission Pays Bas
Date Description Suppiement Debit CHF Credit CHF
17.10.17 NvY Bar 42.00
18.10.17 Master Card 42.00
Total CHF 42.00 42.00
Balance CHF 0.00
Total mcl. VAT CHF 38.00
Total Net CHF 39.19
ltel N’vY Epso Hanotel 1Rue RicheMont 18
121J2 GenèveTotal Net VAT Amount Amount Gross
Justificatif Client inCHF inCi-IF inCHF
Vent.e VAT (1) 0.0% 0.00 0.00 0.00
MRSTERCFIk VAT (3) 3.80/: 0.00 0.00 0.00
VAT (4) 8.00/o (F&B) 35.19 2.81 38.00
18.10.201/ 09:06.53 VAT (5) 8.0% (Divers) 0.00 0.00 0.00
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HOrEL 6500F GENSVA
ToI1 EFT Clii : 42.00Cours de change [UR 1,00 CHF 1.093139691
ToI1-EFT EUR: 38.42
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91X Pyneni Services
The best deals are on www.manotel.com
Betreft overleg met externe partij. 5 personen. Bestuurskosten € 7,68