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STÁTNÍ TISKÁRNA CENIN, ORDER No. 00181883
státní podnik
Date of order (dd/mm/yy):11/06/18
Customer: STÁTNÍ TISKÁRNA CENIN, Supplier: COVESTRO International SA
státní podnik
(invoicing address) CH-1701 Route De Beaumont 10
Růžová 6, č.p. 943, 110 00 Praha 1 Fribourg
Company ID No.: 00001279
Company tax ID No.: CZ00001279 Switzerland
Bank details: Contact person:
Unicredit Bank, Želetavská 1525/1, Praha 4,113 80 Bank details: Commerzbank AG
Account No.: 0724760600
Account No.: č.ú.200210002/2700
200210010/2700 (EUR)
Komerční banka a.s., Na Příkopě 33, Praha 1,114 07 Company ID No.: 107773859
Account No.: 43-4233980247/0100 (EUR) Company tax ID No.: CZ680481575
107-142760267/0100 (GBP)
107-78250237/0100 (CHF)
Registered in the Companies' Register at the Municipal Court in Prague,
Section A LX, Inset 296, file sign. Ps 296/1
Pos. Internal Type and description of the material Quantity Unit Curr. Unit Item total Delivery
code or services, including technical XXX SH EUR price without VAT date
specifications and standards
XXX (dd/mm/yy)
01 KFPCBA26 MAKROFOL ID 298 6-2 750061 laser
45 312,50 01/10/18
100 mic, 295 x 330 mm XXX SH EUR XXX 15 280,00 01/10/18
02 KFPCBA33 MAKROFOL ID 234 6-4 010207 laser
150 mic, 310 x 355 mm XXX SH EUR XXX 56 854,00 01/10/18
03 KFPCBA31 MAKROFOL ID 298 4-4 010207
100 mic, 295 x 330 mm XXX SH EUR XXX 72 000,00 01/10/18
04 KFPCBA34 MAKROFOL ID 332 6-2 740006
100 mic, 295 x 330 mm XXX SH EUR XXX 48 763,50 01/10/18
05 KFPCBA35 MAKROFOL ID 298 6-2 000000
125 mic, 310 x 355 mm
In STC handled by: XXX Page 1 from 2
E-mail: XXX
Tel.: XXX
Fax: XXX
STÁTNÍ TISKÁRNA CENIN, ORDER No. 00181883
státní podnik
Pos. Internal Type and description of the material Quantity Unit Curr. Unit Item total Delivery
code or services, including technical XXX SH EUR price without VAT date
specifications and standards
XXX (dd/mm/yy)
06 KFPCBA32 MAKROFOL ID 298 6-2 000000
39 947,50 01/10/18
100 mic, 310 x 355 mm
Total price excluding VAT: 278 157,50 EUR
Delivery condition: CIP Statni tiskarna cenin, statni podnik
XXX (Incoterms 2010)
If not stipulated in this order otherwise, this order is govern by
Contract of purchase no.93/2010/PB, as amended, concluded on
18.10.2010. In case of contradiction between the stipulations of this
order and Contract of purchase no.93/2010/PB, the stipulations of
this order shall prevail.
STC is a contracting party referred to in Section 2 paragraph 1 of Act No. 340/2015 Coll., on Special Conditions of
Efficiency of some Contracts, Disclosure of such Contracts and the Register of Contracts (the Register of Contracts
aAncdt),therefore this order, after its confirmation, shall be subject to mandatory disclosure in the register of contracts.
STC shall ensure all acts to the disclosure of the order in the register of contracts, unless the contracting parties
agree otherwise.
The fulfilment of the subject of this order made before the effectiveness of contractual relationship is considered as
the fulfilment according to this order and the rights and obligations arising from it are governed by this order, resp.
contract.
Tomáš Hebelka, MSc
General Manager
Supplier’s confirmation:
We confirm this order and unreservedly agree with all of its content.
In STC handled by: XXX Page 2 from 2
E-mail: XXX
Tel.: XXX
Fax: XXX
