IČO:  DIČ: SI26833921
Red Pitaya d.d.

	Velika pot 22
Solkan
SI 5250 Solkan, Slovenia

Objednatel:

Dodavatel:

	IČO: 49777513 
	DIČ: CZ49777513     
	Západočeská univerzita v Plzni
	
	Univerzitní 8
Plzeň 
306 14 Plzeň

Datum vystavení: 	16.05.2018
Datum dodání:	29.05.2018
Forma dopravy:		

Konečný příjemce:
	NTIS - xxxxxxxxx
	Tel.xxxxxxxx
	Technická 8
	306 14 Plzeň

Invoices to be sent solely to the above mentioned customer's address!
Price for the ordered goods will be paid based on an invoice only.The purchase order
number must be indicated on the invoice.
We order from you

Množství	MJ	Název položky	Částka celkem	
12,00	Pcs   	Programmable ARM and FPGA measurement cards with development environment and I/O modules; for specification see the attachment	8 490,24	

Celková cena s DPH: 8 490,24 EUR

As part of the invoice a signed delivery note must be provided.

Please state the following name and number of the grant project on the invoice: "Podpora rozvoje studijního prostředí na ZCU", reg. no. CZ.02.2.67/0.0/0.0/17_044/0008546.

The supplier acknowledges that the customer is a subject legally bound to publish its contracts pursuant to Act no. 340/2015 Coll., and this order, including its acceptance (the agreement) will be published in the register of contracts.
The contract comes into force upon its conclusion; it takes effect on the day of its publication in the register of contracts.
Declaration of the supplier: I hereby accept this order. 
In Solkan    Date 21.05.2018
The first and last name in block letters xxxxxx
For additional details about the order, please contact the final customer. 

  Issued by: xxxxxxxxx
  E-mail xxxxxx@ps.zcu.cz

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