CONTRACTING PARTIES Vzorová ustanovení

CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”) 1.2. Agent Name: : : International Student Network s.r.o. Registered office: Xxxxxxxxx 0000/00, Xxxxx 0 Represented by: Xxxx Xxxxx Identification No.: 14201461 Tax identification No.: CZ14201461 Bank account Account No.: 64460350002/5500 SWIFT CODE: (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)
CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies
CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”) 1.2. Agent Name: Educoway International Management S.L. Registered office: X/ Xxxxxxxxx Xxxxxxx, 00, Xxxxxxxx, Xxxxx Represented by: Xxxx Xxxxxx Xxxxxxx / xxxx Identification No.: ESB42724658 Tax identification No.: ESB42724658 Bank account: BANCO SANTANDER XX00 0000 0000 00 0000000000 Account No. XX00 0000 0000 00 0000000000 SWIFT CODE: xxxx (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)
CONTRACTING PARTIES. 1.1 Donor: Saab Technologies, s.r.o.
CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”) 1.2. Agent Name: EDDE Global LLC Registered office: Aliyar Aliyev 63, Baku Represented by: Xxxxxxxx Xxxxxxxxx Identification No.: 2905131801 Tax identification No.: 2905131801 Bank account: XX00XXXX000000X0000000000000 SWIFT CODE: XXXXXX0X (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)
CONTRACTING PARTIES. NXP Semiconductors Czech Republic s.r.o. Seated: 1. máje 1009, 756 61 Rožnov pod Radhoštěm Identification No.: 27116051 Tax Identification No.: CZ27116051 Registered in the Commercial Register held by Regional court in Ostrava, Section C, File 51001 Represented by: XXXXX (hereinafter referred to as „the client“) and Xxxxxxx University Seated: Žerotínovo nám. 9, 601 77 Brno, Czech Republic Identification No.: 00216224 Tax Identification No.: CZ00216224 Xxxxxxx University is a public university established by the Act no. 111/1998 Coll., it does not have any legal obligation to register in the Commercial Register, it is registered in the Trade Licensing Register Represented by: prof. RNDr. Xxxx Xxxxxxxx, XXx., the dean of the Faculty of Informatics, Xxxxxxxxx 00x, 000 00 Xxxx, Xxxxx Xxxxxxxx (hereinafter referred to as „the provider“)
CONTRACTING PARTIES. 1.1. Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka, Xx Xxxxxxx 00, 000 00 Xxxxxx 0, Xxx Xxxxx republic EUR: 27-1838690257/0100 IBAN: XX00 0000 0000 0000 0000 0000 Account holder: UNIVERZITA KARLOVA, OVOCNÝ TRH 560/5, 110 00 PRAHA 1 - STARÉ MĚSTO (hereinafter referred to as “provider” or “ILPS CU”) 1.2. XX Xxxxxxx 20Kutaisi st., Tbilisi, Georgia Mrs Xxxx Xxxxxxxxxx (Principal) (hereinafter referred to as “customer”) (hereinafter jointly referred to as “Contracting Parties”) have agreed on the folowing:
CONTRACTING PARTIES. 1.1. Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka, Xx Xxxxxxx 00, 000 00 Xxxxxx 0, Xxx Xxxxx Xxxxxxxx EUR: 27-1838690257/0100 IBAN: XX00 0000 0000 0000 0000 0000 Account holder: UNIVERZITA KARLOVA, OVOCNÝ TRH 560/5, 110 00 PRAHA 1 - STARÉ MĚSTO (hereinafter referred to as “provider” or “ILPS CU”) 1.2. IEC Culture Communication Represented by Xxxxx Xx, Director Bank name: INDUSTRIAL AND COMMERCIAL BANK OF CHINA, Shanghai Jingan Temple Branch Address: Xx.0 Xxxxxxx Xxxx, Xxxxxx, Xxxxxxxx Account No.: 1001255309300134115 SWIFT CODE: ICBKCNBJSHIJ (hereinafter referred to as “customer”) (hereinafter jointly referred to as “Contracting Parties”) have agreed on the following:
CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”)
CONTRACTING PARTIES. 1.1. Client: Xxxxxxx University Institute for Language and Preparatory Studies 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00216208 Tax identification No.: CZ 00216208 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”) 1.2. Agent Name: UCAC International Registered office: : Xxxxx 00, 0xx Xxxxxx xx Xxxxxx, Xxxxx Xxx, Kabul, Afganistan Represented by: Xxxxxxxx Xxxxx Xxxxxx, Identification No.: : D-21263 Tax identification No.: 000000000 Bank account: Royal Bank of Canada Account No. 00000-000-00000000 SWIFT CODE: (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)