Bestuurskosten. Departement Ministerie van Defensie Functionaris Minister Periode mei 2013 Totaalbedrag 7414,33

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1 Bestuurskosten Departement Ministerie van Defensie Functionaris Minister Periode mei 2013 Totaalbedrag 7414,33

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3 ROYAL GARDEN HOTEL LONDON Room No. : 9006 Entassy of the Netherlands Arrival : 17/04/13 ORIGINAL INVOICE Departure : 18/04/13 UseriD Folio No. : Date Description Page No. : 1 of 2 Debit GBP 17/04/13 Park Bar Dinner Beverage 2.00 Room# 9006 : CHECK# /04/13 Park Bar Dinner Food Room# 9006 : CHECK# /04/13 Berties Bar AIc. Beverage 5.75 Room# 0716 : CHECK# Routed From Of RoQm #071 17/04/13 Berties Bar AIc. Beverage 5.75 Room# 0716 : CHECK# Routed From Of Room #071 17/04/13 Berties Bar Beverage 5.50 Room# 0716 : CHECK# Routed From~ Of Room #071 17/04/13 Berties BarAic. Beverage Room# 0704 : CHECK# Routed From Of Room # /04/13 Berties BarAic. Beverage Room# 0704: CHECK# Routed From Of Room # /04/13 Berties Bar Beverage 8.25 Room# 0704 : CHECK# Routed From ~ Of Room # /04/13 Gratuities Berties Bar 2.00 Room# 0704 : CHECK# Routed From~ 3f Room # /04/13 Accommodatjon Routed From _ )f Room # /04/13 Accon-rr~dation Routecl From ~y Of Room # /04/13 Accorrnï~dation Routed From. Of Room # /04/13 Accorrrnodatjon Routed From f Room # /04/13 Accommodation Routed From f Room # /04/13 Accommodatjor, Credits GBP 2 24 ~ENSlNGTON HIGH STREET LONDON wa ~ï TELEPHONE :ACSI~LF WEBSITE: ROYAL GARDEN HOTEL L!M!TED REGISTERED IN ENGLANO REGISTRATION NUMeSE VAT NO ? 13 A MEMEER OF THE GOODW000 GROUP OF HOTELS BA~S PAYMENTS: The R~~F~ank of Scotland ~c Bank Sort Code Bank Acc. No

4 liillhijlif 1111! ROYAL GARDEN HOTEL LONDON Room No. : 9006 Erïtassy of the Netherlands Arrival : 17/04/13 OREGINAL INVOICE Departure : 18/04/13 UserID Folio No Date Description Debit Credits GBP GBP Routecj From Hennis-plasschaeft Jaenine Of Room # /04/13 Accorrrriodation #0737-.>E assy of the Netherlands # /04/13 Mastercard xxxxxxxxxx~ 1, Total 1, , Balance 0.00 GBP Net Amount VAT Amount Gross Amount GBP GBP GBP VAT 20% 1, , VAT 4% SIGNAT(JRE: VAT 0% Please debit my account by the transaction arr~unt. 1, , Merchant ID Credit Card # XXXXXXXXY Transaction Credit Card Expiry XX/xx Approval Code Capture Method Manual Approval Armunt 1, rransaction Arrount 1, c ~ 2 24 KENSINGTON -HGH STR~Eï LONDON W8 4PT TELEPf4ONE FACSIMILE WEBSITE: ROYAL GARDEN HOTEL LIMITED REGISrERED 114 ENGLAND REGISTRATION NUMBER VAT NO A MEMGER OF THE 0000W000 GROUP OF HOTELS BACS R ~YMENTS: me Royal Bank or Scotlanci pic Bank SorL Code 8~-O4-02 Bank Acc. Ho. 1O1~6769 DA ~.{ Corn flflc~

5 h c~ ~ 1 - Room No. : 411 Arrival : 03/03/13 Netherlands Departure 05103/13 Page No. : iof 3 Folio No. Conf. No Cashier No. : 3 AIR Number User ID : FSNO Group Code Company Name Ministerie van Defensie INFORMATION INVOICE 05103/13 Date Text Charges Credits Charges Credits. NAF NAF USD USD 03/03113 Schoonerbar Food /03113 Schoonerbar Beverage 16, /03/13 Schoonerbar Beverage /03/13 Blues Food /03/13 Schoonerbar Food /03/13 Lodging Octagon /03113 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03113 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03113 Room Tax /03/13 BT Breakfast Food /03/13 Minibar Food /13 Minibar Beverage /03/13 Minibar Beverage /03/13 Minibar Beverage /13 Schoonerbar severage Thank you for staying at Avila Hotel and we hope to weicome you again soon Penstraat 130, P.0. Box 791 Willemstad, curacao Tel Fax Toil Free (USA & Canada Only) CR15 NIJMBER

6 Room No. : 411 Arrival 03103/13 Netherlands Departure : 05/03/13 Page No. 2of3 Folio No. Conf. No CashierNo. 3 AIR Number User ID FSNO Group Code Company Name Ministerie van Defensie INFORMATION INVOICE 05/03/13 Date Text Charges Credits Charges Credits NAF NAF USD USD 04/03/13 BT Breakfast Food Breakfast /03/13 BT Breakfa5t Service Charge Breakfast 5/3 04)03/13 BT Breakfast Tax Breakfast 5/3 04/03/13 Schoonerbar Beverage /13 Schoonerbar Beverage /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge ,00 04/03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging Octagon /03/13 Service Charge /03/13 Room Tax /03/13 Lodging octagon /03/13 Service Charge /13 Room Tax /03/13 Lodgirig Octagon /03/13 Service Charge /03/13 Room Tax Thank you for staying at Avlia Hotel and we hope to welcome you again soon Penstraat 130, P.O, Box 791 Willemstad, Curacao Tel Fax II Free (USA & Canada Only) CR16 NUMBER

7 ~vi~ho~j Room No. 411 Arrival Netherlands Departure o5io3113 PageNo. 30f3 Foiio No. Conf. No Cashier No. : 3 AIR Number liserid : FSNO Group Code Company Name Ministerie van Defensie INFORMATION INVOICE 05103/13 Date Text Charges Credits Charg~es Credits NAF NAF USD USD Total 6, ,404, BaJance 6, NAF 3, USD Thank you for staying at Avila Hotel and we hope to welcome you again soon Penstraat 130, P.0. Box 791 WUlemstad, Curacao Tel Fax II Free (USA & Canada Only) CR15 NUMB~R

8 Netherlands AIR Number Group Code Company Name Ministerie van Defensie IhD[E~1 Room No. Arrival Departure Page No. Folio No. Conf. No. Cashier No. UseriD / /03/13 iofi FSNO INFORMATION INVOICE 05103/13 Date Text. Charges Credits Charges. Credits NAF NAF (JSD - USD 05/03/13 BT Breakfast Food /03/13 ST Breakfast Food Total Balance NAF.~.:.z8.68 USD Thank you for staying at Avila Hotel and we hope to welcome you again soon Peristraat 130, P.0. Box 791 Willem5tad, Curacao Tel Fax II Free (USA & Canada Onty) CRIB NUMBER

9 MCB 4~ (ltrje.~ ÇKt~V. V~LA 8~CN HOTEL PENStRMT 1~O-134 l4uienst~o. CVRAC~ TF~9~-4S1~7? DIJPLICATE Merchant ID: Term to: 4 Sale Ex~ M~SîERC~RD Eritrv ~eth~: ~tanua1 ~proved: Online Batch II: 9~48 ~ ~:14:18 Jnv~iceIt: ~2~6 ~ippr Cotie: ~fl82 Tobi: USD 19L42 r amree to ~bove tot~1 meoijnt. 3ccording to c~rd ~uer ~rt~rnt (flerchmr,t m9r iiirnt. 1f credit ~o~jcher) If ~VXL~ HOTEL. B~rquet ting 4E!.9~ (9) v ~ ~Vi1&~Qt~1 con~ CRt ~3ianc~rj Chk 97E4 MÏNIS, DEFENSIE Gst IQ ~1arÖ5~i[3 09;59F)1 Item Pri~~ in Naf C.ic~~d Ch~-ck R~prjr~t BRE~KF~3T BUFFET 10 ~kr.3anq F~c~d x~:xxxxxx,~ r O5/Hicr~~ l4~sterc N~st~rc~rd 353,19 Totals ir~ N~f 297, 12% 5~-v.Ch~ i9~99 Tc~ta1 353~19 Merchant Copy INANK vcu~ Tctals in US$ Total 1004 r~ t~2

10 Passions en the Beach Rest. Mang& s Restaurant Server: Keshon 03/06/2013 Table 233/1 9:33 PM Guests: Area: Passion Day Part: DINNER ,80 -~ (2 f~3,00) ~3.50) 7.00 Subtotal Tax 5.75 Service Charge 15% Total Ba1anc~ D $ Florin Awg Roo~# Name: /A.I.# Tip TOTAL SIGNATURE :_ ******TIP NUT INCLUDED******** The 15% Service Charge is divided among all employees Addltional gratuit Ies are optional but appreciated

11 1 RENAISSANCE~ ARUBA RESORT & CASiNO ruba Room No. : 1646 Arrival Departure : Page No. : lof 2 INFORMATION INVOICE Folio No. Membership No. : Conf. No. : A/R Number : Cashier No.: Group Code :. User ID : APROVANCE Company Name : Commandant Der Zeemaci Thank You For Staylrig Wlth Us Date Text Charges Credits USD USD StarBucks BLVM L.G.Sniith s Steak & Chop Room Charge State Tax MH Room Charge State Tax MH Room Charge State Tax frih Room Charge StateTaxMH Room Charge State Tax MH Room Charge State Tax MH Master Card l,820.7g~ xxxxxxxxl Balance 0.00 USD t hereby acknowledge that my liability for the amount of this bill is not waived and 1 agree to be held personally liable in the event that the indicated person, company or assoclatlon fails to pay for any part or the full amount of these charges. Signature L.G. Smith Boulevard #82, Oranjestad, Aruba Telephone: (297) Facslmile: (297)

12 R RENAlSSANCE~ ARUBA RESORT & CASINO Aruba Room No. : 1646 Arrival : Departure : Page No. : 2of2 INFORMATION INVOICE Foilo No. Membershlp No. : Conf. No. : A/R Number : Cashier No.: Group Code : UserID : APROVANCE Company Name : Commandant Der Zeemact Thank You For Stayirig With Us Date Text Charges Credfts USD USD This statement Is your only receipt. You have agreed to authorize us to charge to your credit card account, 1f for any reason your company or credit card company refuse to make payment on this account, you will be liable for such amount. Merchant ID: Credit Card #: XXXXXXXXXI rransaction ID Credit Card Expiry XX/XX Approval Code : Capture Method Swiped Approval Amount 1, rransaction Amount 1, L.G, Smith Boulevard #82, Oranjestad, Aruba Telephone: (297) Facslmile: (297)

13 Itlili Amsterdam BEACH RESORTManor ARUBA Room No.: 1O1B ~iuba Arrival Date: Departure Date: No. Of Persons: 2 Cashier: 1 Follo No.: 4930 Page: 10fl ~NVOICE f Date Deseription Charges Payments Room Rate Room Rate Room Rate Iennis-Plasschaert Minister van Def. Mrs Room Rate Room Rate Room R.ate Rooms Tax Free Mango s Rest Breakfast Food Mango s Rest Breakfast Food Mastercard x~xxxxxxx~ Balance In USD: 0.00 Signature: Pre-paid accounts are payable 21 days prior to arrival. SP Morgan Chase Bank, 345 Park Ave. New York, N.Y ABA: Swift: CHASUS33 A/C: INO Aruba Bank N,V. For final credit to a/c # INO Manor Beach Resort Rabobank De Maaslanden, Code# 3362, Swiftcode: RABONL2U, De Lier, The Netherlands, $-account , IBAN NL92 RABOO Amsterdam Manor Beach Resort J.E. Irausquin Boulevard 252 P.O. Box 1302 Oranjestad Aruba, Dutch Caribbean Phone: Fax: Persoonsnummer

14 Bestuurskosten Departement Ministerie van Defensie Functionaris Secretaris-generaal Periode Mei 2013 Totaalbedrag 474,90

15 FACTUUR 15 APR.?f11~ Financieel Diensten Centrum Den Haag 070- MPC 77 F Factuurdatum 11 april 2013 Postbus 7500 Factuurnummer NE Kerkrade reprebudgetnr: Lunch op 10 april 2013 II~l~I III lu~ll II~ II~I lli~i llhi~ llhi~ I~H EYG Omschrijving aantal bedrag Totaal Lunch Administratiekosten SpecificatieJ Bijzonderheden Totaal zonder BTW BTW Laag 6% 2.06 BTW Hoog 21% Totaal mci. BTW te betalen Betalingstermijn: 14 dagen na factuurdatum, gelieve onder vermelding van factuurnummer

16 Ministerie v~n Defensie Drs~~ Secreiaris~Generaal Drs. M L. ~mindef.nl Bestuurestaf 1 Bureau Secretaris-Generaal plein 4~ i5ti CR Den haag Secretaris Gen POstbus2O7oII 2500 BS Den Haag Rekening sturen aan: Financieel Diensten Centrum MPC 77 F Postbus NE Kerkrade Onder vermelding van: Rekening moet van representatiebudget Bureau Secreta worden. Nummer Borrel, diner, ~ irti n. ver jadering? indien u meer informatie nodig heeft, kunt u ons bureau Met vriendelijke groet, REKEN Wl~ Nin Def Secretaresse Secretaris-Generaal en Plv Secretaris-Ger 070 ~ Specifii:atie fieliolpen door: Petr~ 2 Totaal : ,00 6, ,50 2,95 36,35 ll1k4~ fijn Excl. ~r:i. 600~ 2~06 :14 ;~i ~ E~ht iei S ( h S Bet,en?

17 JDen Haag 07C Ministerie van Defensie Financieel Diensten Centrum (FDC) Factuurdatum 15 mei 2013 MPC 77F Factuurnummer Postbus NE KERKRADE re~t~r Diner en drank op 13 mei 2013 Omschrijving aantal bedrag Totaal Diner en drank Administratiekosten Specificatie / Bijzonderheden Totaal zonder BTW BTW Laag 6% 3.91 BTW Hoog 21% 3.04 Totaal mcl. BTW te betalen Betalingstermijn: 14 dagen na factuurdatum, gelieve onder vermelding van factuurnummer

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19 Transactiegegevens lnte~ne BETAALOPDRACHT (IBO) DEFENSIE Betaalkantoor Eygelshoven BAK 41 Postbus NE Kerkrade MPC 77F Crecliteur nummer Naam crediteur [~aatnaam en huisnummer Postcode en woonplaats Akerboom, E.S.M. -. ~ii : 1 ~ MEI 2013 Bank-! Girorekeningnummer Valuta en bedrag (Vul de juiste regel in en bevestig de keuzø met een ~) 229,00 Keuze dmv X Soort Voorschot :1 Datum van opmaak IBO Credit Factuur- / documentnummer of eigen IBO (volg)nurnmer Verschijnt op hankrmfsch,ut Defensie ordernummer II ci, Iers Middelenbesteding Grootboekrekening en positie GL. IÇI IIIIIIII1IIIIIiIIII1IIII11iIiiiiiiiiiiiiii EYG BAK 41 Extra informatie bankafschrift Mcx. 35 /x)sities Motivering/bijzonderheden ~~4ltijrl bewijsstukken bi/veegen ASS EYG DHA DHE UTR *Vergoeding omboeken vliegticket ** Handtekenin opsteller Handtekening gemachtigde Naap R functie in I-tters: Naam & tie in blokletters: V&B nb Beheer: Financieel DienstenCentrum Defensie (FDC) Versie: 7