Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud
evidenční číslo smlouvy ŘLP ČR, s.p.:289/2013/PS/030/D2
3664/2021/RLPCR
BARU DO VADOV
=
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Air Navigation Services
of the Czech Republic
Amendment No. 2 to the Service Contract
(Hereinafter referred to as the "Amendment“)
1. Contracting Parties
Air Navigation Services of the Czech Republic (ANS CR)
State enterprise existing and organized under the laws of the Czech Republic
With its registered office at: Navigační 787, 252 61 Jeneč, Czech Republic
Represented by: Mr. Jan Klas, Director General
Company Identification Number: 497 10 371
VAT Number: CZ699004742
Bank details: ČSOB Praha 5, account number 88153/0300
SWIFT code: CEKOCZPP
Registered in the Commercial Register maintained by the Municipal Court in Prague, Section A, File
10771,
(Hereinafter referred to as “ANS CR" or the "Customer“)
and
RETIA, a.s.
A company existing and organized under the laws of the Czech Republic
With its registered office at: Pražská 341, 53002 Pardubice - Zelené Předměstí, Czech Republic
Represented by: Mr. Aleš Kvídera, Director General
Company Identification Number: 252 51 929
Registered in the Commercial Register maintained by Regional Court in Hradec Králové, Section B,
File 1440
(Hereinafter referred to as the “Supplier")
(ANS CR /the Customer and the Supplier hereinafter also referred to as the “Parties“).
2. Preamble
2.1. WHEREAS, the Parties entered on 19" May 2014 into the Service Contract (Contract number
No. ANS CR: 289/2013/PS/030), which was amended by Amendment No. 1 (Contract number
No. ANS CR: 289/2013/PS/030/D1) as of 26" October 2020 (hereinafter referred to as the
“Contract"),
evidenční číslo smlouvy ŘLP ČR, s.p.:289/2013/PS/030/D2
2.2 | WHEREAS, the Supplier has changed its bank details and VAT,
the Parties have agreed to enter into this Amendment.
3. Subject of the Amendment
3.1. Based on the mutual agreement between the Parties the Contract shall be modified as follows:
3.1.1. The Bank details and VAT of the Supplier in the heading of the Contract shall be newly
modified as follows:
"VAT Number: CZ699003219
4. Final Provisions of the Amendment
4.1. The other provisions of the Contract remain unchanged and in force.
4.2 This Amendment has been signed electronically, only in one electronic copy.
4.3. This Amendment becomes valid on the day it is signed by both Parties and takes effect upon
being published in the Register of Contracts.
4.4 | Publication. The Supplier acknowledges that the Customer is obligated to publish this
Amendment in the Register of Contracts pursuant to the Act No. 340/2015 Coll., on special
conditions of effect of some contracts, publishing of those contracts and the register of contracts
(the Contracts Register Act), as amended. When this Amendment is published in the Register of
Contracts, in particular the following information contained in this Amendment shall not be
provided: the Supplier's bank account details in Article 1 and 3.1.1 of this Amendment and
signatures on this Amendment.
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