Common use of Invoices 11.2 Faktury Clause in Contracts

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb Instituce všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb Zdravotnické zařízení všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution and Investigator shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb Instituce a zkoušející všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb 11.2.1 Instituce všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 11.2.1 Poskytovatel zdravotních služeb všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je je 1. uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb Zdravotnické zařízení všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoiceesubscriber. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site Institution´ s invoice reference number.