Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud
Bill-To: 1 PURCHASE ORDER 11451471
VOP VDuOk,eClsZká,S1.,0.2 Purchase Order Number: 11451471
_Cz_ 742 42 Šenov u Nov. Jičína
czech republic
ID Nbr: 00000493
VAT Nbr: CZ00000493
Bank: UniCredit Bank
Bank Account: CZ1327000000005540150002
Swift Code: BACX CZ PP
Ship-To: 1 Supplier: 51192.2
VOP CZ, s.p. Felgenhauer Material
Dukelská 102 Handhng Sp. z o.o. Sp.k
742 42 š.enov u Nov. Jičína Tarnopolska 12
CZECH REPUBLIC .
68-320 Jasien
ID Nbr: 00000493 POLAND
VAT CZ00000493
Nbr:
VAT Nbr: PL8971772703
The subject of this order is the request for the de/ivery of the fo//owing
goods by the seiler to the buyer under the conditions set out be/ow:
This order is a proposal to conc/ude a purchase contract between the buyer
and the seiler.
The purchase contract will be conc/uded by the seiler confirming this order
to the buyer.
The rights and obh'gations of the buyer and the seiler regarding the
de/ivery of the goods listed be/ow and not express/y regu/ated by this order
are governed by the current General Terms and Conditions of purchase of thé
buyer, as pub/ished on the date of issue of this oller ať https.'//vop.cz/o-
nasl (hereinafter referred to as the "VNP').
The VPN forms an integrál part of the purchase contract conc/uded by
accepting this order.
The contract conc/uded in this way is a partial contract within the meaning
of the VNP.
Lín Items of Goods Due Date Quantity UM Unit Costs Total Costs
10.240,92
1 163343020100 PC
without tax
/11204202000N
Cur
DIL ZUSATZGEWICHT EUR
EUR
Revision: 02 10.240,92
10.240,92
TAX RECAPITULATION C. Rate Taxable Amt Tax Amount
VAT
Z 21,00% 10.240,92 0,00
Total of ltems EUR
TOTAL
Entered into the Commercial Register maintained by the Regional Court in Ostrava under Section A.X/V, insert 15Cí