Order Out
OVZ-71/2023
Number:
Date of issue:
06.12.2023
External number:
Výzkumný ústav veterinárního lékařství, v. v. i.
Hudcova 296/70
Česká republika
Reg.No.:
VAT No.:
00027162
CZ00027162
SUPPLIER:
FEI Europe B.V. 
Customer is registered under file no.  22970/2006-11000 dated 
01.01.2007 at v.v.i. MŠMT.
CUSTOMER:
621 00  Brno-Medlánky
Achtseweg Noord 5 
5651  Eindhoven
Nizozemí
REG.OFFICE:
FEI Europe B.V. 
Achtseweg Noord 5 
5651  Eindhoven
Nizozemí
Reg.No.:
VAT No.:
NL805698656B01
Customer number: 01555
Subject of taxable transaction
Code
Qty / unit
Price for MU
(ex. VAT)
Total price
(ex. VAT)
VAT
(in %)
VAT
(in CZK)
Total price
(in CZK inc. VAT)
Servisní práce mikroskopu
1
46 125,000
46 125,00
0
%
0,00
46 125,00
Philips EM208 - 1 den
0,00
0
%
0,00
0,00
Nabíjení násobiče 
1
4 100,000
4 100,00
0
%
0,00
4 100,00
HT - GENERATOR SPARES 
1
945 999,000
945 999,00
0
%
0,00
945 999,00
Part. No. 5322 695 30073
0,00
0
%
0,00
0,00
contact: xxxxxxxxx (nabídka 246aGR-14072023/EU148629)
0,00
0
%
0,00
0,00
Please include the following particulars in the invoice:
  •  Tariff code –TARIC
  •  Country of origin
  •  Terms of delivery: EXW, CFR, DDU, DAF
  •  Mode of transportation: rail, road, air, post office
  •  Weight in kg
Include the above data in the final invoice.
Send the goods to the above address.
Please return a confirmed order.
Always indicate our order number.
Send the invoice by post or e-mail
xxxxxxxxxx
Amounts in CZK
Ex. VAT
VAT
Total inc.VAT
0,00
996 224,00
996 224,00
 0%
996 224,00
Total
Rounding
996 224,00
0,00
996 224,00
Tax is calculated based on the amount "ex. VAT".
0,00
Amount to be paid in CZK
Received by, on:
Stamp and signature:
...........................................................................
Issued by: Simona Zatloukalová          Phone: 533 332 219          E-mail: nakup@vri.cz          Web: www.vri.cz          
..................................................................................................................................
Issued in the system
ABRA
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