R ■oaeuĚené Česki poib Wä škola technická a ekonomická Místo pro výplatné DOP JEN, □ NEVRACET, VLOŽIT DOSCHMNKY ULOŽIT JEN 10 DNÍ RÖ4266670 8 CZ Českých Budějovicích (27) (? v Českých BudějCTviuu1, 17/10, 370 01 České Budějovice 1 L810Ö34S9 ÄCÜC32B52 KW! Prohlášeni doruiujídtio ofgánu: Ttí^díísíi byl tjCTin l vynednutf »slfty a í|j twdNKí -2 -10- 20/. □ záiiUubyU»laiřnjdL- ;zech Republic ^ -i . , ko,a technická a ekoi Odesilatel:- . , nonažrfiŽení písemnosti (č.j.) v Českých Budějovicích (27) u ir 7SOS1431, DIČ C/75001J31 □ l Depo České PORUČ Adresát 39? NEVRACET, VLOŽIT DO SCHRÁNKY ULOŽIT JEN 10 DNÍ Prohlášení příjemce Jméno a příjmení příjemce Potvrzuji převzetí této zásilky dne Podpis. X U -10 - 2026 KRKONOŠSKÉ OBÁLKY i^fc www.krkonosske-obalky.cz (hereinafter also referred to as the "Debtor") (hereinafter jointly referred to as the "Parties" Article I 1. On the basis of the decision of the Institute of Technology and Business in České Budějovice assessing a fee, dated 28.08.2026, issued under Ref. No. (VŠTE-IS/10482/2026/224245-2), the Debtor was assessed a study fee in the amount of CZK 70 000 (in words: seventy thousand Czech crowns). 2. As of today, the Debtor has paid nothing towards the above claim in the amount of CZK 70 000 (hereinafter also referred to as the "Debt"). Article II 1. The Debtor expressly declares that the Debtor acknowledges, as to both grounds and amount, the above-described Debt owed to the Creditor in the total amount of CZK 70 000 (in words: seventy thousand Czech crowns), as specified in Article I of this Agreement. 2. The Debtor undertakes to repay the Debt under Article I of this Agreement in five instalments. The first instalment of CZK 14 000,- (in words: fourteen thousand Czech crowns) shall be due on 08.09.2026r, and the remaining four instalments of CZK 14 000,- (in words: fourteen thousand Czech crowns) shall be due on 08.11.2026, 08.01.2027, 08.03.2027r and 08.05.2027, respectively, to the Creditor's account maintained with UniCredit Bank Czech Republic and Slovakia, a.s., account No. 2111158563/2700, using the variable symbol (224245). In the event of any delay in payment of any of the instalments described above, the Debtor shall lose the benefit of instalments and the outstanding Debt shall become due. Payment shall be deemed made on the date on which the amount due is credited to the Creditor's above-mentioned account. 3. The Creditor agrees to the method of repayment of the Debt pursuant to Article II of this Agreement. RR342666708CZ