Bestuurskosten

Periode Maart 2020

Functionaris Minister S. Blok

Departement BUZA

Totaalbedrag € 1.651,28

Guest Folio

BY MARRIOTT

Name

Address Ministry of Foreign Affairs Netherlands

INVOICE

MRW# :

Group Code : olilSLoJI

Company/Group/Travel Agent / ^

Room No :312 Aijül pjj

Arrival

Departure

Folio No Cashier ID

Conf. No. Page No. User ID

: 19-02-20

: 20-02-20 : :

: : 1 of 1

OjjpULi I pij

: Embassy Of Netherlands Embassy of Netherlands Gr. Feb 2020

Date/ {ujti Description/ Jj-oU:

19-02-20 Accommodation 19-02-20 Municipality Tax 19-02-20 Room-VAT

Charges/ ^ji\ Credit/ ^Uiil SAR_ SAR

800.00 40.00 42.00

j RIY - Vouchernumber;

P ministry code:_ O Credit card O Cash ^ VAT claim /v) jreierence/ (authorisation/ instruaion:

(applicant)

( b>cx\\cxnce.) 2

P-otceviVev i %\ - 10 jc—x—,r~~j

^.B.LLcboO

/ Total 882.00

i / Net Amount

_ Kt _ _uVY - -1 / Municipality Fees 5%

S-e. -b-o^\^i vvt t. _ ivv3._V.vuc.t1es,. _isi_ / Riyadh Season Tax

P-miss SO: i A-RSO: sPl—^-^II / Total Inc.VAT

Ji—/Balance

0.00

As a Reward Member, you could have earned points toward your free dream vacation today

btart earnmg P°ints an4 elite status, plus enjoy exclusive member offers. Enroll today at the front desk.

^ 0^1 JiU^U . c^l iuiUJ ryJlbUüJI ^ I^I .ul^ dUbUI 4 UJIoliLSlo U^3 ysuiS

This statement is your only receipt. You have agreed to pay in , • , _ .. _.. „ cash or to authorized us to charge your credit card for all ^ ^ y> ^ ^ dkjjL^ J«lil Sj^UJI oia, amounts charged to you. ..S-uLuSn diaLhu ^ l^^3- _j| TjIS

Signature:

Bestuurskosten € 204,12

Blok, Stephanus Minister

Netherlands SUN SQUARE

CAPETOWN CITY BOWL

INFORMATION INVOICE

Room No.

Sun Rands/Rate Code User ID: Arrival

Company Name : Departure

: Embassy of the Kingdom of the Netherl Issue Date

Folio No./ Inv No

No. of Guests

Page No.

Confirmation No.

VAT Reg. No.

03/02/20

04/02/20

28/01/20

1

1 of 1

4010113001

Date Text Charges Credits

ZAR ZAR

03/02/20 Accommodation 3,495.00

03/02/20 Tourism Levy 33.15

Total

Total Inclusive of VAT Standard VAT

Net Amount Balance Due 3,528.15 ZAR

BANK ACCOUNT NO

BRANCH BRANCH CODE

SWIFT CODE VAT NO

Nedbank 1017026971 Corporate Client Services 145405 NEDSZAJJ 4010113001

3,528.15 0.00

3,528.15 ZAR 460.19 ZAR

3,067.96 ZAR

Guest Signature:

PRE | Voucher number: O ministry code: O Credit card O Cash O VAT claim im

reference/ authorisation/ instruction: II 0 IOOO

(applicant) (type of cost)

_6 .Blok •_ ACCOtYlrngda KOQ

s 11_3 All _ oq? _ _ _: »i KAA

(lime frame)

P- miss A - mission P- RSO A RSO

Southern Sun Hotel Interests Pty Limited, Company Reg: 1969/001365/07 SunSquare Cape Town City Bowl 23 Buitengracht St, Cape Town City Centre,Cape Town,8000,WCP,ZA

Telephone: +27 21 492 9999 | Fax: tsogosun.com

Bestuurskosten € 184,08

EXCELSIO1

UI

Botschaft des Königreichs Niederlande Frau Vera Nijveld Klosterstr. 50 10179 BERLIN

Rechnuna

Ooyw

Datum: Anreise: Abreise: Referenz: MwSt.: Seite:

2 H'

25.02.2020 12.02.2020 16.02.2020

Kassier:

Datum_Beschreibung Beleg Nr. Debit € Credit €

Ifilok. Stef, 7403

14.02.2020 Logis 15.02.2020 Frühstück Excelsior

1.1.02.2020 ■ 15.02.2020 MwSt 7 %

MwSt 19 %

230,00 20,00

Hole! Ertceisio* Munctien D- EH. Ciï da.-

gtjftnfcofoS ! V. dfcv-ii~ 1 370 : F« Ho.KWswgii** Miinchto KR,\!»4704 Koma.jsn*;nipi' ! laid t;*o?Ud Mi.vn.tKM ■ ■ .mV i KEF

, ,Iy Di^ * 7" i 37-7 tz’ I v.-.'.-.vjjhral >■ -i ■t’.ir

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'3 0( a - vi.'1 '.'Hi. O'l, .'/.‘di’, u . - -,-;vd

E'jakvwbindunyen: SMfficinnbiwtkMftww SC-. i8,4N DE 94 70lM4odJ^ 4335 30 - SWIfT jVdj OfNOUffl^

0,00 0,00

j’oU.de

L I f" C. * i T V L »

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Bill to: From:

Embassy of the Kingdom of the Netherlands St Regis Abu Dhabi Al Khaleej Al Arabi Street Centro Capital Center PO Box 60476

Building 11, 14th Floor Nation Towers

Abu Dhabi Corniche, Abu Dhabi

United Aram Emirates

Stef Blok Invoice No :

Invoice Date : 09.03.20

Description Rate Total Charges

Accomodation Charges 2/20/2020 2/21/2020 690.01 690.01

AED 690.01

AED 570.26

AED 57.03

AED 19.96

AED 11.41

AED 31.36

Municipality Room Fee 1 nights AED 10.00

Payment Received (AED 700.01)

Grand Total AED 0.00

Account Name: The St Regis Abu Dhabi Account Name: The St Regis Abu Dhabi

Bank Account: 392368318001 Bank Account: 392368319001

IBAN Number: AE 570030000 392368318001 IBAN Number: AE 230030000392368319001

Swift Code: ADCBAEAA Swift Code: ADCBAEAA

Payment Currency: Dirhams AED Payment Currency: Dollar USD

Bank Name: Abu Dhabi Commercial Bank Bank Name: Abu Dhabi Commercial Bank

Bank Address: Sheikh Zayed Street (Al-Salam Street) Bank Address: Sheikh Zayed Street (Al-Salam Street)

VAT @ 5%

Nation Towers, P.O. Box 60476

Corniche, Abu Dhabi,United Arab Emirates

Total

Breakdown and Calculation of Taxes:

Total Net Charges Excluding VAT, Service charge,Tourism fee and Muncipality Fee

Total Service Charge-10%

Tourism fee-3.5%

Municipality fee-2%

TAX INVOICE

Dates N° of Nights

1

Bestuurskosten € 165,82

Bill to: From:

Embassy of the Kingdom of the Netherlands St Regis Abu Dhabi Al Khaleej Al Arabi Street Centro Capital Center PO Box 60476

Building 11, 14th Floor Nation Towers

Abu Dhabi Corniche, Abu Dhabi

United Aram Emirates

Stef, Blok Invoice No :

Invoice Date : 09.03.20

Description Rate Total Charges

Accomodation Charges 22/02/20 23/02/20 690.01 690.01

AED 690.01

AED 570.26

AED 57.03

AED 19.96

AED 11.41

AED 31.36

Municipality Room Fee 1 nights AED 10.00

Payment Received (AED 700.01)

Grand Total AED 0.00

Account Name: The St Regis Abu Dhabi Account Name: The St Regis Abu Dhabi

Bank Account: 392368318001 Bank Account: 392368319001

IBAN Number: AE 570030000 392368318001 IBAN Number: AE 230030000392368319001

Swift Code: ADCBAEAA Swift Code: ADCBAEAA

Payment Currency: Dirhams AED Payment Currency: Dollar USD

Bank Name: Abu Dhabi Commercial Bank Bank Name: Abu Dhabi Commercial Bank

Bank Address: Sheikh Zayed Street (Al-Salam Street) Bank Address: Sheikh Zayed Street (Al-Salam Street)

VAT @ 5%

Nation Towers, P.O. Box 60476

Corniche, Abu Dhabi,United Arab Emirates

Total

Breakdown and Calculation of Taxes:

Total Net Charges Excluding VAT, Service charge,Tourism fee and Muncipality Fee

Total Service Charge-10%

Tourism fee-3.5%

Municipality fee-2%

TAX INVOICE

Dates N° of Nights

1

Bestuurskosten € 165,82

iïlon.Repos hotel & residence I genècie

PAYS BAS MISSION MADAME SNOEK LAURA 31-33 AVENUE GIUSEPPE-MOTTA 1202 GENÈVE

GENEVE, le 24 février 2020

TV A :

MONSIEUR BLOKSTEPH Arrivée: 23.02.2020 Chambre: 19/0

Départ: 24.02.2020 Personnes: 1

FACTURE N°

Da,e -Qlé—PrestgHon-I Chambre TVA y.

23.02.20 1 HEBERGEMENT B&B 19 -d - TAXESEJOUR

Heure: 08:26

-Débit_Crédit

188.00 3.75

Total CHF 191.75 -Montont H.T._T.V.A. Montant T.T.C T.V.A. 3.70% 181.29 6.71 188.00

Taxe de séiour_ 3.75 0.00 3.75

Total 185.04 f 6.71 191.75

CAN I 273.93 US$ 206.18

GB£ 159.79 EURO € 189.85

Page 1 / 1

Mon-Repos | Hotel & Résidence

131, rue de Lausanne | CH-1202 Genève

Tél: +41 (0)22 909 3 9091 Fax: +41 (0)22 909 3 993

www.hotelmonrepos.ch Références bancaires

Banque Cler Genève/IBAN:CH64 0844 0256 6112 0200 1

Bestuurskosten € 170,05

Betreft werkoverleg, 8 personen. Bestuurskosten € 13,38

Bestuurskosten € 69,51

Volgnr. Omschrijving Eurobedrag 1. Hotelovernachting Brussel, 16/02/2020, i.h.k.v. RBZ + RAZ € 204,25

2. Hotelovernachting Brussel, 24/02/2020, i.h.k.v. RAZ

€ 224,25

Departement BUZA

Functionaris Minister van Buitenlandse Zaken; dhr. S. Blok

Datum Maart 2020

Type bestuurskosten Reis & Verblijfskosten

Bedrag € 428,50

Interdepartementaal invulformulier bestuurskosten