Common use of Invoices 11.2 Faktury Clause in Contracts

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) 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 original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce Poskytovatel všechny originály faktur vystavených na základě této smlouvy Smlouvy předloží zadavateli Zadavateli (nebo jeho zástupci) 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 original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce Zdravotnické zařízení všechny originály faktur vystavených vystavené na základě této smlouvy Smlouvy předloží zadavateli Zadavateli (nebo jeho zástupci) k zástupci)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 original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) 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 number11.

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce Zdravotnické zařízení všechny originály faktur vystavených vystavené na základě této smlouvy Smlouvy předloží zadavateli Zadavateli (nebo jeho zástupci) 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 an invoice reference number.