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

Here please specify what you want to pay - conference fee, fly-tickets..etc and number of your
travel order from INET

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


                       The grant number from which the cost will be covered


                            The name and signature of the grant manager

                                   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

                                          1 form = 1 item

You can write multiple items to the form only if all items are from the same vendor - organizer for
                                            conferences


                                      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