For the following operation (for pre-liability expenditure) preliminary financial control has been
carried out


in the range specified by Act No. 320/2001 Coll., on Financial Control and Section 13 of the
Regulation No. 416/2004 Coll., which regulates the Financial Control Act.

                                              Amount

                                           Grant / Bill

                                               Date

                                        Grant administrator

                      Name and signature

                               Errors detected during the inspection





                                   No errors / see attachment *)





                                   No errors / see attachment *)





                                   No errors / see attachment *)





                                   No errors / see attachment *)





                                   No errors / see attachment *)




Errors detected during the inspection



                                    Total amount of commitment

                                               Date

                                       Budget administrator

                                        Name and signature

Errors detected during the inspection



                                      RNDr. Lenka Bartošková

                                   No errors / see attachment *)







Order / contract

Issued on:


Order number / contract number:







Note:

For credit card payment please specify:

Item description:




                        (Book, SW license, access rights, e-service, etc.)

In the case of SW, indicate the purpose of the installation and the intended place of installation:





(For 1 or more people, for students, ...)




Country of origin of goods

or services:


Supplier information                              (conference - information about the organizer):





(Name and address of the shipping company)




VAT NUMBER:




Please include: Invoice

*Delete as appropriate