For the following operation (after liability) preliminary financial control has been carried out


Number of commitment:


                                           Total amount:


in the range specified by Act No. 320/2001 Coll., on Financial Control and Section 14 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 *)







Notice:







Control was carried out by the chief accountant: Ing. Jaroslava Šulcová

                               Errors detected during the inspection

Date:


Signature:


                                   No errors / see attachment *)







Amount

Accounting, Secondary analytics











Date:


Recorded by:

Name and signature








Preliminary control of the post-commitment expenses for the aforementioned operations was carried
out in the range specified by Act No. 320/2001 Coll., on Financial Control and Section 27 of the
Regulation No. 416/2004 Coll., which regulates the Financial Control Act.:


                               Errors detected during the inspection

Date:

                                        Name and signature

                                 RNDr. Lenka Bartošková

                                      RNDr. Lenka Bartošková

                                   No errors / see attachment *)

^*) Delete as appropriate.