Bestuurskosteri. Periode Januari 2017 Functionaris. R.HA. Plasterk

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1 Bestuurskosteri Periode Januari 2017 Functionaris R.HA. Plasterk Departement Ministerie van Binnenlandse Zaken en Konlnkrijksrelatles Totaalbedrag 205,35

2 R.. Plasterk Leveririgaores Postbus iii!, t11 liii j. ji(,.iti,iiliiiiiii 2500 EA S-GRAVENHAGE Financiele Administratie DCB/BO 4695 Retouradres Postbus AW Amsterdam msterdani, 09/12/2016 FACTUUR-H-TR < ABNANL2A+ NL02ABNA > 1000 CC Amsterdam ixi bei&inaticenmerk 1 [ouro ] ii]i1 _j Bic naar BAN naa,ubn,to,un un VVwvnn --,u,,ute M.,onda, fl.1 b.sa1.,it,.n Postbus 2104 Trouw BV NLO2ABNAD448O6&41 6 Op tekening APnnnmtntsnr: ti1n 3ciui ja..ii formulier met bieuwe of zwvrte inkt invullen van Trouw BV Acceptgiro BV, S Postbus Postbus 2104, 1000 CC Amsterdam F op rekening NL02ABNA I 6 S EA S-GRAVENHAGE Financi&e Administratie DCB!BO NL281NGBÖ btjbetaitnguwtbaninvutten _!i Acceptgiro het volledige betalingskenmerk te vermelden date pirook niet meezenden 1 Geliove bij elektronische overschrijving steeds Op uw abonnement zijn de leveririgsvoorwaarden van Trouw van toepassing U kunt deze opvragen via de afdeling Klantenservice of via IBAN NL02ABNA BIC ABNANL2A KvK Amsterdam BTW NL B01 Trouw BV, Jacob Bontiusplaats 9, 1018 LI Amsterdam 1 Postbus AW Amsterdam T Startdatum 31 december 2016, 77 kranten Uw abortneenummer BTW 6% (EUR) 5,91 Uw betalingskenmerk: Met vriendelijke groet. Trouw Bedrag exclusief BTW (EUR) 98, bereikbaar op maandag t/m vrijdag tussen uur. Heeft u nog vragen over deze factuur, neem dan contact op met de afdeling Klantenservice via telefoonnummer Mantiger r.lariieiiervice Totaal bedrag mcl. BTW CEUR) 104,45 y u orcu&tcjlv Hieronder treft u een gespecificeerde factuur aan van uw abonnement. Wij verzoeken u vriendelijk het verschuldigde bedrag binnen 18 dagen aan ons over te maken. Beste abonnee, deverdieping

3 lillilili IIi.IIiIIiiIi!.iIIiiII.iII.iIIiiII Leveringsadres R. Plsterk 2500 EA S-GRAVENHAGE Postbus Financiele Administratie DCB/BO \msterdarn, 09/12/ ACTUUR-H-VK 3557 cij lllt,irsm ji ij r < ABNANL2A+ NL24ABNA > 2500 EA S-GRAVENHAGE Postbus Abonnemerltsnr: Financiele Administratie DCB/BD._ A Â NL281NG v 1- Met vriendelijke groet, bereikbaar op maandag t/m vrijdag tussen uur, Heeft ii nog vragen over deze factuur, neem dan contact op niet de afdeling Klantenservice via telefoonnummer de Volkskrant verschuldigde bedrag binnen 18 dagen aan ons over te maken. Hieronder treft u een gespecificeerde factuur aan van uw abonnement. Wij verzoeken u vriendelijk het Beste abonnee, Retouradre Pctbus 777, 1000 AT AmIrdam BTW 6% (EUR) Uw abonneenummer: Uw betalingskenmerk: op rekening NL24A8NA de Votkskrant BV Postbus CC Amsterdam Postbus 2104, 1000 CC Amsterdam oprakenirrg NL24ABNA S837 van de Volkskrant Accapigiro BV. w,b.d.. d. h,.rone., fl.1 11*1 W*,,t. IX beti1iiekenmjrk auro ct]5i Bic - naarian r L_! tu.4 90t UU Acceptgiro s het volledige betalingskenmerk te vernielden Klantenservice of via Op uw abonnement zijn de leveringsvoorwaarden van de Volkskrant van toepassing. U kunt deze opvragen via de afdeling de Volkskrant B,V, Jacob Bontiusplaats 9, 1018 Li. Amsterdam 1 Postbus 777, 1000 AT Amsterdam T: Startdatum 31 december 2016, 77 kranten Totaal bedrag mci, BTW (EUR) 100,90 Manager Klantenservice 5,71 IBAN NL24ABNA BIC ABNANL2A KvK Amsterdam BTW NL B01 deze itrook niel meezenden 1 Gelieve bij elektronische overschrijving steeds formulier met blauwe of zwarte inkt invullen bij batailn uw IBAN Invullen tqn alla rode njhrleiien ngavuld? Bedrag exclusief BTW (EUR) 95i9 devoikskr&mt

4 Bestuur en Wonen Functlonaris Directeur Generaal Periode Jan 2017 Totaalbedrag 115,30 Departement BZK Bestu u rskosten

5 * ) Q4- Fzictuur # :25 Restaurant La Passione feorcieinde , Den Haaj Ernail mnfo@rosiaurantlapa5slona nl ici Y.VK rw Oankrelcenng NL24RA800128$03470 Klant MiniSterie jan bnneninds zaken en )0ninkrÇjksnel4tIes I(crntepement-Directort-Gcnera& OIN: o v v enrnrk t i. Den Haag # Productnaam Aantal Prijs per stuk Prijs x2 4,35 C 8,70 x2 X2 x2 x2 x2 C 39,50 0, ,00 5,00 79,00 0,00 0,00 0,00 10,00 x2 xl ,50 2,45 2,45 xl 2.65 SUBTOTAAL BTW TOTAAL ,12 10,18 C 115,30 Betaling ractuur is nog niel betaald BTW Tarief Bedrag BTW 21.0 % 25,78 5, % % 0,00 0,00 TOTAAL 105, Gelieie dl bedrag binnen 14 dagen te betalen op NL2 1RA t fl v Restaurant la Passiorie

6 Bestu u rskosten Periode Functionaris Departement Rijksvertegenwoordjger BZK Tota&bedrag $ 8.884,95

7 This hcketjsas-rja1 arc and dueto BONA1Rr TRAVEL ERESEt1TED TO CUSTOL4S A1 D ItIHIGRATION 1F REQUESTED NAME: 1SP.BELLA/GILBERTO BONAIRE TRAVEL NV 13DEC16 IATA: G-ZZ6RBY FARE TAX TAX TAX TOTAL YQIYR - FORM OF 1 NV RCN RV?AYNENT: NON RSTR COULD ENDO//FARE APPLY BOM KL PNS KL BON NUC END ROE1.0 XT 11.1OCJ13.70R03 PREDECESSOR THE WARSAW CONVENTION- INCLUDING ITS AMENDMENTS (THE IIARSAN COHVEI1TION SYSTEI4) MAY APPLY TO THE ENTIRE JOURNEY INCLUDING ANY THF.REOF A COUNTRY. PORTIOI) MITHII4 FOR SUCH PASSENGERS- THE ANY APPLICABLE TARIFFS- GOVERNS AND MAY LIlIIT THE LIABILITY OF THE THE OF HAZARCOUS CARRIAGE CERTAIN MATERIALS- LIKE AEROSOLS- FIREWORKS AND FLAt4I4ABLE ABOARD LIQUIDS- THE AIRCRAFT IS FORBIDDEN. 1F YOU UHDERSTAI4D FURTHER THESE RESTRICTIOtIS INFOR4ATION MAY BE O3TAINED FROt.1 YOUR AIRLII4E. NL BON 773 AMSTERDAM! 17FEB BONAIRE! AI4S K Z 2PC 17FEb 17FEB EL AMSTERDAM! AMS FEB BONAIRE! BON 1235 OM Z 2PC 26FEB 26FEB RLOC: EL XSGX35 CARRIER. CHECIÇ WITH YOUR CARRIER FOR MORE INFORMATION. APPLICABLE TREATY- INCLUDING SPECIAL COHTRACTS OF CARRIAGE ENBODIED 114 A COUNTRY OTHER THAN THE COUNTRY OF DEPAP.TURE ARE IN ADVISED THAT KNOWN AS INTERNATIONAL IREATIES THE MONTREAl c0nvent:on- OR ITS CARRIAGE A1D OTHER SERVICES PROVIDED BY THE CARRIER ARE SUB3ECT TO PASSENGERS OM A JOURNEY INVOLVING Al ) ULTIMATE DESTINATION OR A STOP THESE CONDITIOtIS MAY BE OBTAINED FROM THE ISSUING CARRIER. CONDITIONS OF CARRIAGE- 1HICH ARE HEREBY INCORPORATED BY REFERENCE YR CARRIER II4POSED FEES/CHARGES/SURCHARC-ES LEVIED BY AIRLINES E9 36.O5PC 364.8OXT USD ISSUED BY: KLM-ROYAL DUTCH AIRL AGENT 7CHYUS TICKET HO ELACE OF ISSUE: KRALEMDIJK JBQ FCIG THIS ETKT ITINERARY/RECEIPT MAY EE REQUIRED AT CHECK-IN AND MUST EE ftmds are NOT pc-rniittcd! airline regulahtins ometirne& change DEC t 9?Ü1

8 KAYP. LD GERHARTS LQLJRDES SHOPPING MALL BONAIRE TRAVEL N.V. TO RCN RV 1 SABELLA/GI LBERTO DEC 27 O1 AMOUNT DOE USO SUB TOTAL IJSD AIR TRANSUSO TAX AND CARRIEP. FEESUSO TTL USO INVOICED USD ISABELLA/GILBERTO TICKET NUMBER/S: MILEAGE MEMBERSHIP: KL SERVICE FEE AND ABB USD / MEALS SERVED NEAL FLIGHT TIME 1OHRS 15MINS ARR: BONAIRE LV: AMSTERDAM/SCHIPHOL ARPT KLM ROYAL DUTCH AIRLINES JAN 17 - THURSDAY G.ISABELLA 02G CONNON SMOKING/AISLE BAGGAGE ALLOWANCE - 2PC NON-STOP CONFIRt4EU BUSINESS CLPSS DI MEALS SERVED MEAL FLIGHT TIME O9KRS 2OMINS BAGGAGE ALLOWANCE 2PC ARR: AMSTERDAM/SCHIPHOL ARPT 1125 ARRIVES- 15 JAN LV: BONAIRE 2105 NON STOP CONFI Rf1ED KL1I ROYAL DUTCH AIRLINES 765 BUSINESS CLASS DI 14 JAN 17 - SATURDAY ITIB NO: RECORD LOCATOR: 391KGK DATE: 23 DEC 2016 TEL: BONAIRE N.V. AVEL

9 -L - c_ -,, V F i :1 -;:- Q. NAME BONAIRE ISABELLA/GILBERTO TRAVEL NV 23DEC16 IATA: G-391KGK FARE TAX TAK TAX TOTAL USD / E9 36.O5PC 364.5OXT EJSD FORM CARRIER 0E PAYMENT: INVRCN-RV BON EL ANS ØKL BON NUC EI4D ROE1.0 XT 11.00CJ13.50RN3 WARSAW CONVENTION MAY SYSTEM)- APPLY TO THE ENTIRE JOURNEY- INCLUDING ANY A COUNTRY. PORTIOt4 THEREOF WITHIN FOR SUCH PASSENGERS- THE ANY APPLICABLE TARIFFS- GOVERNS AND MAY LIMIT THE LIABILITY OF THE THE OF HAZARDOUS CARRIAGE CERTMN t4aterials- LIKE AEROSOLS- FIREWORES AND FLANMABLE ABOARD LIQUIDS- THE AIRCRAFT IS FORBIDDEN. 1F YOU DO NOT UNDERSTAND THESE RESTRICTIOI IS- FURTHER INFORMATION MAY DE OBTAINED FROM YOUR AIRLINE. EL BON 765 AMSTERDAM? 14JAN AMS BONAIRE! K 1 2PC EL AMSTERDAM! JAN AMS BON BONAIRE? 1235 OH 1 2PC RLOC: KL -YTEEE5 APPLICABLE TREATY- INCLUDING SPECIAL CONTRACTS OF CARRIAGE EMBODIED IN CARRIER. CHECK WITH YOUR CARRIER FOR MORE INFORMATION. CONDITIONS OF CARRIAGE WHICH ARE HEREBY INCORPORATED BY REFEREt JCE. PREDECESSOR- THE WARSAW CONVENTION- INCLUDING ITS AMENDMENTS (THE A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE IN ARE ADVISED THAT KNOWN INTERNATIONAL TREATIES AS THE MONTREAL COt IVENTION- OR ITS MAY BE THESE CONDITIONS OBTAINED FROM THE ISSUING CARRIER. ON A JOURNEY PASSENGERS INVOLVING AN ULTIMATE DESTINATION OR A STOP CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUSJECT TO 40. OOYR YQ/YR ISSUED BY: KLM ROYAL DUTCH AIRL A(ENT 7CH9NS IMPOSED FEES/CHARGES/SURCHARGES LEVIED BY RIRLINES TICKET NO PLACE OF ISSOE: KRALENDIJK /BQ FCIG PRESENTED TO CUSTONS AND IMMIGRATION 1F REQUESTED THIS ETKT ITINERARY/RECEIPT MAY BE REQUIRED AT CHECK-IN AND MUST BE DEC27 2Û15

10 Amourit DEC TtI.: Fac; Enitsit; tifo@bonti-avet.coni vk Bonaire rir.0946 Official IATA Pfzssengr 5ales Agency tata nr Lourdes Shopping Mail Kaya L.C>. Gerharts 10 Uriit 1A KraIndijk * Bonaire - Caribisch Neckrland Bonaire Travel NV With best regards, Thank you for your attention, 1 remain. May 1 remind you that this payrncnt is due on Dccc mbcr 30, BJC#MCBKANCUBON IBAN# 107,572,01 # Or you may transfer the moncy into our account al Maduro & Curiels Bank (Bonaire) Could you please be so kind to send us a check payable to Bonaire Travel N.V. for this amount? Total $3, e ** R V tsabelta / Gilberlo Invoice # Dienst Details - IJSD Date December 23, 2016 Bonairc All: To: Rijksdienst Caribisch Nederland/R V

11 conto Rijksdienst Caribisch Nederland Kaya International zin Postbus 357, Kralendijk Far.tuur: RCNIOO49 Factuurdatuin: Omschrijving Aantal Totaal Rijksvertegenwoordiger foto s 2 $ 450,00 Totaal excl. BTW $ 450,00 ABB (6%) $ 27,00 / Totaal: $ 477,00 Studio Conté Kaya Tin 3 - Nawati, Bonaire- MCB bank t.n.v. Marnix Stoorvogel Kvt< 8697

12 Att: To: Rijksdienst Caribisch Nederland JAN 27 2I Q4TV\ TR A V E 1 Official IATA Pnssener Sales Agency - IATA nr Tel Fox: Emoil: InfobontraveLcom KvK Bonaire iw.0946 Lourdes 5hopping Mali Kaya Lb. Gerharts 10 Unit 1A raiendijk Bonaire Caribisch Nederland Sincerely, With best regards, Thank you for your attention, 1 remain. We will trausfer this amount on your bank accouni al MCB The Total amount is TJSD. $1, RV!saiIa/G $ ZVI( $1, **** Invoice Dienst Details jamount USD Date Jartuary 27, 2017 Bonaire c3onaîre

13 SOLDTO: Ç) NAME: 3pajre TEL: 1 INVOICE Lourdos Mail Kaya L,D. Gerharts 10 - unit 1A Bonaire, Dutch Caribbean TeL:(599) Fax:(599) hfo@bontravel.com T!CKET # 1e l NAME OF P X L:- 2 ITINAR Y, t t * TICKET/CRUISE DEPOSIT: USD BOOKING NR: SERVICE CHARGE % A8.B. SIGNATURE: Agent s Signature - * PART OF TICKET DEPOSIT IS NON-REFUNDABLE CASH 0 INVOICE 1 PAID ON.,... t 0 CR.CARD 0 CHEQUE 1 TOTAL DLIE TOTAL DLIE / ADDRESS:

14 KAYA INTERNA IUNAL tin Policy #: ATTN. RIJKSDIENST CARIBISCH NEDERLAND PH: ISABELLA, GILBERTO BON, BON / Invoice Date: 11106/2016 ate /2016 T Information: Maduro & Curiel s Bank, Acct Name: LuxuryCarRerital. N.V., Acct#ANG: US$ \ll amounts shown are in US$ II making payment in ANG. please use 1.80 as the conversion rate Please Pay This Amount: $ WILLEMSTAD CURAÇAO F.0. ROOSEVELT\NEG # 503 HERTZ SYSTEM LICENSEE ISABELLA GILBERTO LUXURY CAR RENTAL N.V. Agreement Number: Company Number: ease Make Check Payable To and Remit To: DUEUPONRECEIPT ANG Tax ID: CRIB Net Due From Cornpany: $ Company Total: $i Company Payments: $0.00 THEFT PROTECTION $4.00 DROP FEE $0.00 Total Charges $ $ OBTAX $13.10 CDW/ CLASS C+D+E+P+J+M $36.00 LATE CHARGE $36.00 RATE CHARGE $96.00 RATE CHARGE Discount $ Desçription Amount 3 Charged 2 Day(s) HYUNDAIACCENTSEDAN L92-99 KMHCT41CBCUI /04/ :12AM 11/06/ :OOAM?hiele Number Vehicle Tvoe Vehiçle Plate VIN Date Rented Date Retumed Agreemerit Number: Company Number P0 Number: RO Number: Date Of Loss: CIaim#: F.D. ROOSEVELT\NEG # 503 IMLLEMSTAD, CURAÇAO PH: (599-9) MPJN HERTZ CURACAO OFFICE Lnvoice 10187S HERTZ SYSTEM LICENSEE