OFFICE SUPPLIES AGREEMENTOffice Supplies Agreement • August 24th, 2022
Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B Represented by: Mikuláš Herškovič, Managing director and the Chairman of Administrative Board
ContractOffice Supplies Agreement • March 27th, 2019
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between LYRECO CE, SE Address: Panholec 20, 902 01 Pezinok Identification number: 359 58 120 Tax number: 202 207 6947 VAT number: SK202 207 6947 Bank account: IBAN: SWIFT: Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B operating business in the Czech Republic through: LYRECO CE, SE, organizační složka Address: Na Strži 1702/65, 140 00 Praha 4, Czech Republic Identification number: 275 925 37 Tax number: CZ27592537 VAT number: CZ27592537 Bank account: N.V. IBAN: CZ74 3500 0000 0010 0045 7400 SWIFT: INGBCZPP registered in Commercial register kept by the County Court in Prague, section A, file 55154 Represented by: Juraj Nemjo, Managing director and the Chairman of Administrative Board (hereinafter referred to as “the Supplier”) And Obchodni Akademie ,vyšší odborná škola cestovního ruchu a jazyk
ContractOffice Supplies Agreement • October 7th, 2020
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between LYRECO CE, SE Address: Panholec 20, 902 01 Pezinok Identification number: 359 58 120 Tax number: 2022076947 VAT number: SK202 207 6947 Bank account: ING Bank IBAN: 0 SWIFT: 0 Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B operating business in the Czech Republic through: LYRECO CE, SE, organizační složka Address: Na Strži 1702/65, 140 00 Praha 4, Czech Republic Identification number: 275 925 37 Tax number: CZ27592537 VAT number: CZ27592537 Bank account: ING Bank N.V. IBAN: CZ74 3500 0000 0010 0045 7400 SWIFT: INGBCZPP registered in Commercial register kept by the County Court in Prague, section A, file 55154 Represented by: Juraj Nemjo, Managing director and the Chairman of Administrative Board (hereinafter referred to as “the Supplier”) And Regionální muzeum v Kolíně, příspěvková organizace
ContractOffice Supplies Agreement • January 25th, 2018
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil codeBetween Filipa s.r.o.Address: Lázeňská 184, 507 81 Lázně BělohradIdentification number: 252 82 875Tax number: 25282875 VAT number: CZ25282875Bank account: ING Bank N.V.IBAN: CZ02 3500 0000 0010 0045 7435 SWIFT: INGBCZPPRegistered: registered in the Commercial register kept by the Region Court in Hradec Králové, section C, file No.: 12773Represented by: Leoš Vrbata, statutory representative (hereinafter referred to as “the Supplier”) AndÚstav výzkumu globální změny AV ČR, v. v. i.Address: Bělidla 986/4a, 603 00 BrnoIdentification number: 86652079 Tax number: CZ86652079VAT number: CZ86652079Bank account: Česká Národní banka IBAN: CZ4407100000000061722621 SWIFT: CNBACZPPRegistered: registered in the Public research institutions registerRepresented by: prof. RNDr. Ing. Michal V. Marek,DrSc., dr. h. c., director (hereinafter referred to as “the Client.”) The Client and/or the Supplier are hereinafter in
OFFICE SUPPLIES AGREEMENTOffice Supplies Agreement • January 20th, 2015
An European company registered in the Commercial register kept by the County Court in Bratislava I, section Po file 1311/B, represented by Juraj Nemjo, managing director and member of the board acting in his own name for and on behalf of the Company.
ContractOffice Supplies Agreement • May 17th, 2024
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between Filipa a.s. Address: Lázeňská 184, 507 81 Lázně Bělohrad Identification number: 252 82 875 Tax number: 25282875 VAT number: CZ25282875 Bank account: Česká spořitelna, a.s. IBAN: CZ89 0800 0000 0000 0907 3652 SWIFT: GIBA CZ PX Registered: registered in the Commercial register kept by the Region Court in Hradec Králové, section B, file No.: 3803 Represented by: Michael Pípal, Chairman of the Board of Directors Otto Smolík, Member of the Board of directors (hereinafter referred to as “the Supplier”) And Address: Identification number: Tax number: VAT number: Bank account: IBAN: SWIFT: Registered: Represented by: (hereinafter referred to as “the Client.”) The Client and/or the Supplier are hereinafter individually referred to as a “Party” and collectively as “Parties”. It has been agreed by the Pa
