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: ISN - International Student Network spol. S r.o. Registered office: Xxxxxxxxx 0000/00, 000 00 Xxxxx 5 Represented by: Xxxx Xxxxx, Director Identification No.: 00000000 Bank Account No. 6446035002/5500 (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.: 00000000 Tax identification No.: CZ 00000000 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”)
1.2. Agent Name: Abtab Xxxxxxxx Xxxxxxx Registered office: 000 Xxxxx Xxxxxxxx Xxxxxxx , 00xx Xxxxxx , Xxxxxxxxxxx Xxxxxx, Xxxx Xxxx , Xxxxxx Xxxx , Tehran , Iran Represented by: Xxxx Xxxxxx Fakheri Identification No.: 47942 Tax identification No.: n/a Bank account NATWEST BANK , Xxxx Xxxxxx Fakheri Account No: 61295000 , Sort Code : 608009 , BIC : XXXXXX0X , IBAN: XX00XXXX00000000000000 , 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 128 00 Prague 2, Vratislavova 29/10 Represented by PhDr. Xxxx Xxxxxxx Xxxxxxxx, PhD., director of the Institute Identification No.: 00000000 Tax identification No.: CZ 00000000 Bank details: Komerční banka CZK: 107-996320257/0100 EUR: 27-1838690257/0100 (hereinafter referred to as “Client or ÚJOP UK”)
1.2. Agent Name: Sko Student LLC Registered office: Azerbaijan, Baku, Caspian Plaza, Xxxxx Xxxxxxxx 44, AZ1065 Represented by: Xxxx Xxxxxxxxxx Identification No.: 1307560431 Tax identification No.: 1307560431 Bank account: Kapital Bank Account No. XX00XXXX000000X0000000000000 SWIFT CODE: (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)
CONTRACTING PARTIES. Novanta Česká republika s.r.o. Seated: Xxxxxxxxx xxxxxxx 000/0, Xxxx 00000 Identification no.: 04851749 Tax Identification no.: CZ04851749 Registered in the Commercial Register held by Regional court in Brno, Section C, File 94322 Represented by: XXXXXXX (hereinafter referred to as „the client“) and Xxxxxxx University Seated: Žerotínovo nám. 0, 000 00 Xxxx, Xxxxx Xxxxxxxx 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 Slovenská technická univerzita v Bratislave Materiálovotechnologická fakulta Slovenskej technickej univerzity v Bratislave so sídlom v Trnave
1.2 Panstwowa Wyzsza Szkoła Zawodowa w Tarnowie
1.3 The Grantee and the Partner jointly hereinafter only "Contracting Parties".
1.4 The Contracting Parties enter into this Contract on Provision of Financial Resources from the International Visegrad Fund under the conditions and with the subject matter stipulated below.
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: BILIMEVI, Study Abroad Consultancy Registered office: Istiklal Cad.Mim.Han. No:55, K2, Beyoglu 34433, Istanbul, Turkey Represented by: Xxxxx Xxxxxx Identification No.: 502821-0 Tax identification No.: Bank account: Garanti Bankasi, Account No.068-9094769 SWIFT CODE: XXXXXXXXXXX (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 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: Beijing Haitun Overseas Education Consultant Co.,Ltd Registered office: Xxxx000, 0xx Xxxxx xx Xxxxxxxx00, Xx.0 xx Xxxxxx Xxxx Xxxx, Xxxxxxxx Xxxxxxxx, Xxxxxxx, Xxxxx Represented by: Ge Jing Identification No.: 91110112MAC2WTKA3N Tax identification No.: 91110112MAC2WTKA3N Bank account: China Construction Bank, Beijing Branch, Tongzhou Subbranch Account No.: 0000000000000000000 SWIFT CODE: XXXXXXXXXXX (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 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: Edustudio LP Registered office: 0, Xxxxx Xxxxxxxxx Xxx., Xxxxxxxxx, XX0 0 XX, Xxxxxxxx Represented by: Xxxxxx Xxxxxxx Identification No.: SL33137 Tax identification No.: 4284599936 Bank account: Paysera LT, UAB, Pilaites pr. 16, LT-04352, Vilnius Lithania Account No. XX000000000000000000 (hereinafter referred to as “Agent”) (hereinafter jointly referred to as “Contracting Parties”)