Textová podoba smlouvy Smlouva č. 33876529: Nákup - nákup 60 ks kovových plátů

                        NIARA s.r.o.                                                                     Tomáš Chráska
28. října 68/165                                                                            Director
Mariánské Hory
709 00 Ostrava                                               In Prague on June 25, 2025
ID No.: 61972835                                                     Č. j. UFP/VS/596/2025
VAT No.: CZ61972835

Subject: The Order

According to the FRAMEWORK PURCHASE AGREEMENT signed on July 17, 2024, and its
AMENDMENT No. 1 signed on June 24, 2025, between the Institute of Plasma Physics of the
Czech Academy of Sciences and Niara s.r.o. we hereby order the following Items:

- Item No. 2 - 60 pcs of Metal felt sheet

The Framework purchase agreement has been signed following the public tender
“COMPASS-U: Metal Felt”.

Order summary:

Item                      Item Name         Delivery Period of the  Total Purchase Price
No.                                        Items after acceptance              [US$]

2 60 pieces of Metal Felt                          of the Order                239 101,16
         sheet
                                                     40 weeks

Total Purchase Price                                                318 801,55

                                           Ing. Tomáš Chráska, Ph.D., Director

U Slovanky 2525/1a        ID: 61389021     ipp@ipp.cas.cz           www.ipp.cas.cz         1/1

182 00 Prague 8, Czechia  VAT: CZ61389021  +420 266 052 052