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 *)







                                           Total amount

                                               Date

                                       Budget administrator

                                        Name and signature

                               Errors detected during the inspection



                                      RNDr. Lenka Bartošková

                                   No errors / see attachment *)






Notice:


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 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 *)







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 analysis





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:

                                      RNDr. Lenka Bartošková

                                   No errors / see attachment *)

*Delete as appropriate.