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: 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”) 2. SUBJECT OF THE AGREEMENT Subject hereof is Agent’s obligation to intermediate conclusion of a contract specified in point 3.1. and provide other necessary assistance under point 3.1. and Client’s obligation to pay a commission to the Agent for the intermediation. 3.
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”) 2. SUBJECT OF THE AGREEMENT Subject hereof is Agent’s obligation to intermediate conclusion of a contract specified in clause 3.1. and provide other necessary assistance under clause 3.1. and Client’s obligation to pay a commission to the Agent for the intermediation. 3.
CONTRACTING PARTIES. University Hospital XxxxXxxxxxxxx 00000 00 Xxxx Xxxxx Xxxxxxxx state contributory organization constituted by the decision of the Ministry of Health, without duty of registering into business register, registered at trade register administered by the Trade Office of Brno city. Represented by:Reg. No.: 65 26 97 05 Tax ID:CZ65269705 (hereinafter referred to just as the Borrower) and Syneos Health UK Limited, with principal offices located in the United Kingdom at Farnborough Business Park, 0 Xxxxxxxxx Xxxx, Farnborough, Hampshire, GU14 7BF, United Kingdom, including its affiliates, subsidiaries, and specifically its parent company Syneos Health, LLC (hereinafter referred to just as the Lender) enter into the following Contract, pursuant to the provisions of Section 2193 et seq. of the Civil Code: II. Subject Matter of Contract The Lender shall provide to the Borrower for cost-free use • Spirometer Easy One Air with accessories (approximate value of device 3936,80 USD) • Hand grip dynamometer JAMAR PLUS+ with accessories (approximate value of device 892 USD), (hereinafter referred to just as the subject of the loan or equipment) The Lender shall lend the equipment according to Clause 1 of this Contract for temporary use by the Borrower for purposes of the Clinical Trial sponsored by Alexion Pharmaceuticals, Inc., protocol number ALXN1210-MG-306 according to the Clinical Trial Agreement No. KH/3228/2019/Ro. The Borrower is obliged to use the Equipment identified herein exclusively for purposes of the Clinical Trial. The subject of the loan are medical devices and the Lender declares that they have been classified in Class IIa (spirometer), I (dynamometer). Půjčitel prohlašuje, že výše uvedený předmět výpůjčky způsobilý k řádnému užívání a jeho stav odpovídá příslušným předpisům. Půjčitel dále prohlašuje, že výrobce vydal prohlášení o shodě k předmětu vvýpůjčky v souladu s českými právními předpisy. Prohlášení o shodě jsou přílohou této smlouvy. The Lender declares that the above subject of the loan is fit for normal use and that its condition complies with the relevant regulations. The Lender also declares that its manufacturer issued a statement of conformity for the subject of the loan in accordance with Czech law. The statements of conformity forms are incorporated by reference herein.
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”) 2. SUBJECT OF THE AGREEMENT Subject hereof is Agent’s obligation to intermediate conclusion of a contract specified in point 3.1. and provide other necessary assistance under point 3.1. and Client’s obligation to pay a commission to the Agent for the intermediation. 3.
CONTRACTING PARTIES. 1.1 Slovenská technická univerzita v Bratislave Materiálovotechnologická fakulta Slovenskej technickej univerzity v Bratislave so sídlom v Trnave
CONTRACTING PARTIES. Donee: Title: Xxxxxxx University Headquarters in: Xxxxxxxxxx xxxxxxx 000/0, 000 00 Xxxx ID: 00216224 VAT: CZ00216224 Xxxxxxx University is a public university under Act No. 111/1998 Coll., it has no legal obligation to register in the Commercial Register, it is registered in the Trade Register. Represented by: prof. RNDr. Xxxx Xxxxxxxx, XXx., Dean of the Faculty of Informatics Commission address: Xxxxxxx University, Faculty of Informatics, Xxxxxxxxx 00x, 000 00 Brno Bank details: XXXXXXXXXX Variable symbol: XXXXXXXXXX (hereinafter referred to as the „Donee“) Donor: Business name: Red Hat Czech s.r.o. Headquarters in: Purkyňova 71/99, 612 00 Brno ID: 27690016 VAT: CZ27690016 Registration in the Commercial Register: at the Regional Court in Brno, Section C, Insert 52185 Represented by: Xxxxxxx X'Xxxxx, Managing Director
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“) II. Subject-matter of the Agreement 1. The subject-matter of this agreement is to establish conditions under which the provider provides services to the client.
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.
CONTRACTING PARTIES