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112 2006 08: 38 FAX

-

ALL S~RTS a.s. Hudeo • 70.

621 00 B~~ Czech republic

Customer:

HeLLENIC Ice SPORTS FEDERATION Sports Federation

52, Al<aklon str.

15125 Athens, Polygrosso Maroussi Greece

Reg.No. 9011002

Delivery Condition: E)NJ

Pieces Prices VAT 19%
2S 46.00 8.74
25 32.10 6.10
2~ 56.90 10,81
50 56.90 10,81
60 2,00 0,38 Total

1 368.50 954,97 1 692,78 3385,55 142.80

185

6340,00 VAT 1204.60 7544,80

Aun\ eivaL 11 ayopa nou tXOU~E ticS., ava4u§pEL. To UALKO auto "['0 EXOUV aKOj.l.a Ol aeA~";~ tTl~ EeVlK~~ O,ui6a Kal xp~alf.10nOl~e~Ke lleTa ana 5 XPovla Yla va KaTaKT~OOUV TO aO~IlEVlO lleTciMLO. H EOnAr TO 2006 elxe

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emxop~y~oel~ IlOVO ana tTl rrA: IC,'"'''OO < $#lI

Q.<'ri,o"~;o. ~~

260.000 Eupw - 7.554 = 252.446 EUpw. r. lO,_ 5~ <f;S-

fll,. 'C· d ~o e?·".

XOKeu 6ev un~pxe TOTe, eKTo~ ana T~V EeVlK~ Olla6a, apa....... s'8 i~(j??, I}o

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nov nHrAN TA 252.446 K. XaT~~aeavaalou;;;;;;;;;;;;;;;;; ~

Reg.No. 26770164

VAT·No. CZ26n0164

Bankers:

CSOB. a.s.

Milady Hol'llkove 6, 601 79 Bmo

Phone: 00420541518158

Fn: 00420541518144 e-mail: lesackova@allsports.cz

IBAN-Code:

CZ0903000000000 1 82665088

County 01 origin: Czecl'l repUblic

SWIFT-Code CEKOCZPP

Pho ... : 00420545566301

-

II

,--

Pi

ROM : Jlr1na RPOSTOlIDISOVA - ELLRS

Anna Apostolidisova-ElLAS

r '-. '. '. "', -_. '--

, Supplier:

Jiiini Apostolidisov4..£LLAS Rezacova 8

624 00 81no 24

Order No.:

date

Customer: l<lentil. number:

ldentif. number.: 64319466

Tax identily: CZ4759150122 Telephone: 00420541 22225 Mobile phone: 00420 7361849'8 Fax: 00420 5011 222 256

E-mail: tapost-ellas@email.c

Hellenic Ice Sports Federation Akakion 52 Street

Polydlosso Amarousiou

151 25 AtheM

Issuing Bank: CesI<oslovenska obchodnl banka

SWIFT: CEKOCZPP

IBAN: czea 0300 0000 0001 87453498

Account No.: 372334503 Bank r:ad<I: 0300

GREECE

PilYment

Receiver:

Invoice date:

Due date:

Date 01 a taxable supply:

-

Issuer: J.Apostolidu

Tt A£El Ec5w;;;;;

Recapilulation in eZK;

VATlnCZK

Tu base in CZK ·A VAT

Fora.gner exchBI"g8 rate used:

Quantity:

2fi.63 CZK , EUR

14.39 0%

0.00 9% 0,00

, 10.759.76 19% 21.044.35

Recipient '-' -- -- .. __ .- -- -'--~Islam~~·~~

~ezHov, 8.62400 8RNO tc. 64319%6 Vlt: CZ475915422

L E~nom~'::_POHODA~OR"":"'AAE':'~ _. __ ._' , CZECH REPUIlUC

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HOTOVE - DANOVY OOKLAD . ,.:>.. ':.'" 10 2006010

9 ~~; ~ ;;oi- - - ~~;~~ - ~;~~ ;;~~;~i - ~d~~i ;W~;PO~::: 1 ~;~ i - - 2~ ~~; ~ 2~~~- - - -- - - - -- - - - - - - -;~- --;

=86165.00 Kc . .._- •... _- . :OsmdesatSestTisicStoSedesatPetKc= . .

Karel Langr

Prijato od HELLEN I ACE SKAYTING FEDERAT. sport federetion

Akokion 52

Po]idroso Amarousiou

151 25 RF,CKO

Jesenicka 61 787 01 Sumperk

TCO 10642773 DTC CZ6006110352 TCO DTC 090110025

______________________________________________________________________ .:.!.1.\'; . _

Polozka

(eeny v Kc bez dane)

CelkCena

JednCena

Mnozstvi

Uctujeme Yam za vyrizeni objednavky:
brus1e BAUER 2090 5042.00 1.000 P 5042.00
hul EASTON 464.00 6.000 ks 2784.00
hul BAUER 7000 715.00 8.000 ks 5720.00
hlll RAUER 8000 715.00 B.OOO ks 5720.00
he lma . .10FA 1300.00 9.000 ks 11700.00
hplma RAUER 4000 1200.00 1.000 ks qOO.OO
\ }t I AUER 5000 1200.QO 8.000 ks 9600.00
_.,. 111 A 715.00 2.000 kg 1430.00
hr ank,' in'iJ, AUER. 1f52.00 1.000 ks 1252.00
hrtis l e N,r . V12 79R4.00 2.000 P 1596R.00
~Sllsrr.!TUl1\ 1!..rnk . • • 58860~ Baue~' 000 ks 588.00
. paSk~"~. or a8~rrt£e; tile; E8vlKIle; ~opaVE!M. M •. 000 kg 240.00
'\ 9.k ty -0 US apa auta aVopacnnKav Vla a~OUl)1 1 .000 ks 420.00
mili'ka b an~. 6640.00 1.000 ks 6640.00
l~/T/ 715,00 1.000 [) 715.00 .' ,~:'.C~' h
l: :3n.ick 38.00 5.000 [) 190.00 • "-',.>~.
~RAUF.R. 967,00 1.000 ks 967.00
[llast TUUK+ 580.00 1.000 ks 580.00
mri?ka CCM 799.00 1.000 ks 799.00 '-
.
mri;.kil BAUF,!l. 841.00 1.000 ks 841.00 . >.,
holene EASTON 666.00 1.000 P 666.00 L
kabE'la F,ASTON 1539.00 1. 000 ks 1539.00 , L
brl1s1e EASTON 67Z2.00 1.000 P 6722.00 .» ,
('epele 538.00 9.000 ks 4842.00 '-,' . -J~~i
sleva -20414.00
('elkem ............................. ... , ............................ 86165.00 Kc sa?ha

bE'7. dal]e 861~5..00

I)Pfl

s d!jni 86165.00

< uhrads , , .

86165.00 K('

)pkujpme Vam 7.a nakllp Q nasi firmy!

(fvnostensky list: MeU Sumperk, ohecni 7.ivnostensky urad, c.j.Ol/463/92

Pocet st.ran Vystavi J Telefon Fax

i

J.angr K. 58321 ~943 58321294;3

RaKitko a podpis

DPH

HELLE~CICESPORTSFEDERATION 52 AKAKION STR

15125 POLYDROSOAMAROUSIOU ATHENS GREECE

Your reference Our reference KJELLAKE
Your order No Terms of payment o dagar netto
Tenns of delivery FRJTT ST. SKEDVI Date due 2008-11-24
Transported by Penalty interest 20,00 %
Customer VAT-No EL 090 110025
Article No Denomination Delivered quantity Unit Unit price
o STICK EASTON 300 60,00
STICK CCM HYBRID 50,00 Total

Ayopa 2 1 . mucrouvucv .0 2008 a~ia<; 110 Eupw. BEj3ala .0 ouvoAo AEEl 2.440 Eupw. YnEpnj.lOAOYIlOlliiiii E6w n~yav ta AEcpta K. Xat~llaeaVaoiouiiii

SEK .25.132,00

Net 2440,00

EURO

TO PAY 2440,00

60,00 50,00

Varoma forblir Sport Ewa AB 's egendom tills vi erh~llit full betalning . Besok v~ hems ida ! www.sportewa.seemail: info@sportewa.se

Postal giro service

838779 - 7

Address FAGGEBY49 iAGGEBY

783 93 STORA SKEDVI Sverige

Telephone number +46-46 225 432 00 Fax No

+46- 46 225 432 50

Bank giro service 5621-5403 Corporate identity No 556642-6317

Internet

www.WWW.SPORTEWA.SE e-mail INFO@SPORTEWA.SE

SPORTEWA proformaoffer

8888

HELLENIC HQCKEYFEDERA nON

Your reference Our reference
Your order No Terms of payment 30 dagar netto
Terms of delivery Fritt v~rt lager Date due 2009-06-11
Transported by Post Penalty interest 0,00%
Denomination Unit price Total
GOALIE EQUIPMEN
SHINPADS 28" 2 150,00 300,00
SET OF GLOVES 2 100,00
ARMVCHESTPROTECTOR 2 80,00
i, ITECH HELMET W MASK 2 100,00
PANTS 2 65,00
-------- GOALIE MAl'l:
-----=-- SHTNPAD 32" INT 250,00 250,00
SET OF GLOVES 250,00 250,00
A~VVCHESTPROTECTOR 150,00 150,00
ITECH HELMET W MASK 150,00 150,00
PANTS 70,00 70,00
MOST GOALIE TPS
HELMETS 4 20,00 80,00
SKATE XXI variant) 4 150,00 600,00
SKATES xxxx 9,5E I 250,00 250,00
GOALIE SKATES 3 110,00 330,00
VALKO VLa ta Kopi-roLa KaLllaupa KpaVI'J' H EeVLK~
cj)OpaEL AEuKa, Continued Address

FAGGEBY49

Telephone number +46- 46 225 432 00

Internet www.WWW.SPORTEWA.SE e-mail INFO@SPORTEWA.SE VAT-number

SE55664263 1701

Postal giro service 838779-7

783 93 STORA SKEDVI SWEDEN

FuNo

+46- 46 224 432 50

Bank giro service 5621-5403 Corporate identity No 556642-6317

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SPORTEWA proformaoffer

invoice address

HELLENIC HOCKEYFEDERATION

Your reference Our reference
Your order No Terms of payment 30 dagar neuo
Terms of delivery Frin vArt lager Date due 2009-06-11
Transported by POSl Penalty interest 0,00% SWEATERS FOR REFERRE 4 55,00 220,00 ~.
PANTS FOR REFERRE 4 55,00 220,00
.WHITE HELi\!ETS M 25 20,00 500,00 /0"
.~
," ~.
ONE85 COMP STICK SR 100 80,00 8000,00 .. ,'
- ... ~'
TRAI SPORTATION 900,00 900,00
BAUER CLEAR OUT
EQUIPME T - PRlCE
50 OF NORMAL NETPRICE
GLOVES 14 22,00 308,00
ELBOW PADS 12 12,00 144,00
SHOULDERPAD 12 20,00 240,00
SHINPADS 12 20,00 240,00
VALKO Vla TOU~ lhaTI1TE~ Kal UAlKO Vla OAOKAI1Po TO EMI1VlKO
XOKN~P' 100 l.macnouVla. Tore nou 11 EOnAr j.lOipa~E UAlKO Vla TO PAY
Iim:~ EXEl aKOUj.ln~OEl j.lnao-rOUVl. EUR 13892,00 783 93 STORA SKEDVl SWEDEN

Telephone number +46- 46 225 432 00 Fax No

+46~ 46 224 432 50

Postal giro service 838779-7

Bank giro service 5621-5403 Corporate identity No 556642-6317

Internet www.WWW.SPORTEWA.SE e-mail

lNFO@SPORTEWA.SE

VAT-number

SE556642631701

Address FAGGEBY49

'ORTs.r.o.

Cacke 1120 53002 P d b·

ar u Ice
Ceska republika Hellenic Ice Sports Federation
ICO: 25251741
Oil!:: CZ25251141
Tel.: +420~ 304 606 52 Akaklon Str
Fax: +420-466 304 752 15125 Athens· Polydroso Amarouslou
Mobil: Greece
e-mail: stridasport@Slridasport.cz ICO ocberatete:
YNWI: WNW.slridasport.C2 ole ccberatete:
: Firma STRioA SPORT s.r.o. je ~~na v otx;hodrilm Konetny prljemce: Hellenic Ice Sports Federation
enern u ~isk~hQ soudu v ~r!!dci ISUlove v oddilu C
e. Wpisu 1229112000.
52 Akakion Sir
[enl: HVB Bank CZ 15125 Athens ~ Polydroso Amarousiou
1400647014 I 2700 1 Greece !&J..Ylld 10144

vnl spo .kovnl !leet

"sob dopravy:

Zpusob platby: pfevodem Datum vystavenl: 17.03.2008 Datum splatnesti: 27.03.2008 Datum uskuteCn~ni zdanttelneho plneni: 17.03.2008

Falcturujeme Vam zoot! die nasledujiciho soupisu.

Sle.... c..na po 51e.... DPH'j, bez DPH 5 DPH

Ozn.c.ni dodavky PLU PoCet M.J. M.J. lOki. eena

Masl<a REY HOMG-OO mol;" ... 98!JClB9 ..... Y>0 .... ks 0,00

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)0 Uklad" z,oklouhleni' Vi's. OPH" Z,okrouhlenl' c..lkem" Z,oklOuhleni'

14itJ~va sazba 0 %: 0,00 0,00 0,00 0,00 0,00

Sn~ena sazba 9 %: 0,00 0,00 0,00 0,00 0,00 0,00

/ Z<j/dadni sazba 19 %: 6638,37 0,00 1 261,63 0,00 7900,00 0,00

9ELKEM 6638,37 1 261,63

° 6638,37 19 6.tl3iI,.37 .?~,()().

7 900,00

0,00

Tl AEEl E6w;;;; M~nwc; ELVal IIJElrtLKO

7 900,0~

Celkem k uhrade V Kc:

Uhrazeno zalohou:

0,00 7900,00

l:LIIOAOYlO,·,·;;

.. ZbYv3 uhradit:

Dod.vatelle zapcjen do Svstemu sdruzeoebc pment EKO-KOM 7tskYm el~em EK F06022676

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---------------- zpra~nosystemem Money 53 '/lWNW.money.cz -----------Vytiskl (0): Petr VaMsek, 17.03.2008

Strana:

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OOdacllist e.:

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,fORT s.r.o.

Cacke 1120

530 02 Pardubice Ceska republika ICO: 26251741

ole: CZ25251741

( Hellenic Ice Sports Federation

--

¥

Konstantnl symbol: 0008 Variabilnl symbol; 2007102530 Specificlcy symbol:

Odberatel:

Tel.: +420-466304606

Fax: +420-466 304 752

Mobil:

52 Akaklon Str

15125 Athens Polydroso Amarousion Greece

e-mail: slridasport@stridasport.cz WNW: WYNJ.stridasport.cz

ICO odberalele: ole odberatele:

Kon~ny plljemce: Hellenic tee Sports Federation

52 AJtakion SIr

15125 Athens Potydroso Amarousion

Grecco

2700

Zpusob platby: prevodern Datum vystaveni: 20.03.2008 Datum splatnosti: 30.03.2008 Datum uskutecneni zoanitelneho plneni: 20.03.2008

Siova cena po slove DPH ok

PoCet M.J. M.J. lOkI. cena

bel DPH 5 DPH

",1,<~, ks 1 130,00

° 1252.05 19

................

1,2,52 .. ,05 __ ,. __ ,14!lO,CX?

Nulova sazba Sntte'" sazba Ziildadni sazba

Ziiklad" Zaokrouhloni' Vyso DPH" Zaokrouhleni' Celkem" bokrouhleni'
0,00 0,00 0,00 0,00 0,00
0,00 0,00 0,00 0,00 0,00 0,00
1252,05 0,00 237,95 0,00 1490,00 0,00
1262,05 237,96 14S0,OO 0,00 0%: 90Al: 19 e .. :

CELKEM

TL Aiel el)wiiii ~eUtlKO tllloAOVlOiii

1 490,0~

Celkem k uhrade v Kc:

Uhrazeno zalohou:

ZbYva uhradit:

Dodavatel je zapojen do Systemu sdruten6ho pln~nr EKO-KOM pOO klientskYm erslem EK·F06022676.

0,00 1490,00

STf\'.fUA SPOR~,.,.,..,. ........

CEZ A~E Sukovo nabr. '735 • 53

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rr:.:~'"'' ~ o'.€~ig1jodavatele

:-:-:--------------- ZpracovtHlO syst~mem Money 53 ·/I'IM'W.monev.cz ------------

~iskl (0): Petr Vonasek, 20.03.2008 '

if/;;~

j~{1 "' _~;--~i":~'\~\

Strana:

Cu£tomer. Idenlif. number:

. number:: 64319466 dentily: CZA75915422 phone: 00420 541 222 256 Obile phone: 00420 736164918 ax: 00420 541 222 256

ttellenk: Ice Spotts Federation Akaklon 52 street

Polydrocso Amarouslou

151 2S Athens

Issulog Bonk: skoslovensk~ obchodni banka

SWIFT: CEKOGZPP

IBAN: GZ68 0300 0000 0001 87453498

A"""um No.: 372334503 Bonk COde: 0300

GREECE

Payment: payment order

Invoice date: f1~ 2oo~

Due date: 05. :2008

l. Date~f a taxable suppl~ __ .. . 04.200_' __ ' .. .

n~) Description o·ty Und price Di&<:ounl

t~tt~kturuJeme va~ d~ vaSi-~-bjedn~~;-- --

'-K~ hoke] dre, 104'" 2999

I SRJ!1-<l' ~tUpoy- sen"" 104 piJ<O 6779

1~--sR; \~"¥YY puk 100 '" 0 5482

'-J \ ~' _

.~otal~ /Rlllln1~ Tn ~I 1.1.

ReceiVer:

Price

%VAT

VAT

Tmal

3,118.96 19'4 592.60 3.711.56
705.02 19'.4 133.95 838.97
54.62 19% 10.38 65.00
3.878.60 735.93 4,615.53
OUIICU\".,. c.un. 4,&i£~ ._

! ,)

rter of the products covered this document declares that except vhere othervise clearly indiCated. these pc uets are of GZ republic preferential origin of the rules origin of the Generalized System of preferences the uropen comunity.

3xKARTON

1 xKAABIGE

BTTO:

97 kg

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Issuer.

J.Apostolidu

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I, ----------,------------.- .. --.- ... _ .. - -"

-- .. ---

I Foreigner exoI'IanIle rate u$Gd:

F----

Recapitulation in CZK: 24.55 CZK

1 EUR

Tax base in CZK

% VAT

VATklC2K

TaUI! in czx

0% 9% 19%

-<l.S3 0.00 95.219.63

0.00 18,091.73

0.00 113,311.36

~~~

.JiIiM APOsTQl,I9lSO'(A - ELJ,.AS l.uHoYI 1,62400 Bjl.NO

~:64319466 ~:.CZ47$915~2.1. I

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SPORTEWA AB

15125 POLYDROSOAMAROUSIOU ATHENS GREECE

HELLENIC ICE SPORTS FEDERA nON 52 AKAKlON STR

Your reference Our reference KJELLAKE
Your order No Terms of payment o dagar netto
Terms of delivery FRlTI ST. SKEDVI Date due 2008·11-24
Transported by Penalty interest 20,00 %
Customer VAT -No EL 090 II 0025
Article No Denomination Delivered quantity Unit Unit price Total )
0\ TPS GOALIE WHEELBAG 46,00 46,00
TPS GOALIE STICK TPS R9 66,00 198,00
REEBOK GOALIE PANTS
BLUE 52/36-38" 2 99,00 198,00
~-
NIKEIBAUER GOALIE EQUIPMENT ·0'1..\1(
~ STYLE ONE 95 - BLUEIWHlTE: .j:/"
a) CATCHER SENIOR 330,00 330,00 r ~ -, t
, -, c .. b) BLOCKER SENIOR 2 230,00 460,00
. "
,..:., - e) GOALIE VEST LARGE 160,00 160,00
'i
GOALIE SHINPAD ONE 75 - 89 em 380,00 380,00 '.
A- ~~ W ->:
.:1 19::,0 BAUER GOALIE SKATES
~__/. VAPOR XXX - SIZE 43/8,5 I 95,00 95,00 ~
.c.:> TPS THROA TPROTECTOR NR 44 2 35,00 70,00
TPS GOALIE SUSPENSOIR XL 2 50,00 100,00
TRANSPORTATION 113,00 113,00
01 STICKRBK9K 100,00 100,00
STICK TPS RESPONSE 80,00 80,00
Reebok cpopaVE Ol Al3avt'Ee;. Apa llaMov ayopa
UAlKOU Yla TOUe; Al3avt'Ee;.
Continued Varoma forblir Sport Ewa AB's egendom tills vi erhAlIit full betalning . Besok var hemsida ! www.sportewa.seemail: info@sponewa.se

Address FAGGEBY49 FAGGEBY

- 783 93 STORA SKEDVI Sverige

Telephone number +46-46 225 432 00 Fax No

+46- 46 225 432 50

Postal giro service 838779-7 Bank giro service 5621-5403

1nternet www.WWW.SPORTEWASE e-mail INFO@SPORTEWA.SE

Corporate identity No VAT-number

556642-6317· 0' \';;-,SE55664263170 I ,\)u /,

;-------... /

-~;\> .. - . ~

.1-

\ SPORT EWA Invoi~~~:"'[

proformeoffer

Invoice No I Customer No

298

98989

Invoice address

HELLENIC ICEHOCKEY FEDERATION

Your reference Our reference
Your order No Terms of payment Kontant
Terms of delivery Fritt vArt lager Date due 2009·05·21
Transported by Post Penalty interest 0,00%
"'-'''''' ~icleNo Denomination Delivered quantity Unit Unit price Total
::,IA
1 VISORS FOR REFEREEIPLAYERS 14 30,00 420,00 _....-
/' '~-
r
SKATES FOR REFEREE 8,5 I 150,00 150,00 /( ,
::.~:c. GIRDLE FOR REFEREE 4 55,00 220,00 I'~~/'\~
19~ ul SHlNPADS PLAYERS 30,00 90,00 y~~~
ELBOW PADS PLAYERS 12,00 36,00
_./ r)' SHOULDERPADS PLAYERS 3 20,00 60,00 :; U 1~'
, ; ~--
.s->: SHlNPADS LADlE 13" 20,00 100,00 .
GOALIE HELMET WITH MA~ 2 120,00 ........ _,
240,00 --
STICKS BAUER 18 80,00 1440,00 -.
FREIGHT 244,00 244,00 na~l Yla roue cSlalt'1tEe;iiii

Y~lK6 Yla Juniors! 'EXOUIlE Juniors Kal cSEV to ~EpoullEiiii

TO PAY 3000,00

Net 3000,00

EURO

Address FAGGEBY49

Telephone number +46· 46 225 432 00 Fa.'C.No

+46· 46 224 432 SO

Postal giro service 838779·7 Bank giro servia:

S621·S403 Corporate identity No 556642·6317

783 93 STORA SKEDVI SWEDEN

I'

\ _- \

~7

'.·i 5

:.1 <:

'-'=- •

; ... ---~ ~. .. ..

9011002

ALL SPORTS a.s. Hudcova 70 a 62100 Brno Czech republic

Price Offer:

Date:

VAT date:

Maturity:

702361 8.10.2007 8.10.2007

22.10.2007

Customer:

HELLENIC ICE SPORTS FEDERATION Sports Federation

52, Akakion str.

15125 Athens, Polydrosso Marousi Greece

Reg.No.

Delivery Condition: EXW

Total

Description Pieces Prices VAT 19%
NSH VAPOR X SSW GOAL PAD 1 266.76 50,68
NSH VAPOR X SSW CATCH GLOVE 1 86,89 16,50
NSH VAPOR X SSW ~KER 1 63.64 12,09
NSH VAPOR X COM JR. HEST&ARM 1 86,92 16,52 317,44 103,39 75,73 103,44

Junior nciAl to 20071??? nou xci91'\Kav aU'tci 'ta nallhci;;;;;;

600,00

tiLL S:~Oj

HUdcova 170 TS a -s,

ICo 2677,6'6' Df~21 00 8rno Tef.: 1 5 CZ26770164

18 145 (j)

l
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"
-':·-0:_
,
, ~:
-c. - ~ Reg.No. 26770164

(

VAT-No. CZ26770164

Bankers: csos. a.s. Milady Horakove 6. 601 79 Srno

Phone: 00420541518126

Fax: 00420541518144

E-mail: konecny@allsports.cz

County of origin: Czech republic

SWIFT-Code CEKOCZPP

IBAN -Code:

CZ0903000000000182665088

Phone: 00420~45566301

1<GR0701401100110002002013030>

+

----_--

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,

,



SPORTEWA proforma/offer

Your reference

Your order No

Terms of delivery Transported by

Fritt vart lager Post

,.

( Invoice

Invoice No I Cuslome~o \

374 r999)

I r Invoice date

Jl 2010-03-09

Invoice address

HELLE 'IC ICEHOCKEYFEDERATION

Our reference

Terms of payment

Date due

Penalty uuerest

30 dagar netto

2010-04-08 0,00%

Article No

Denomination

880,00

Delivered quantity Unit

Unit price

Total

SKATES BAUER X 40 GOALIE SKATES RBK 9K BA ER KNEE PROTECTOR JOCK STRAP RBK 9K

220,00

40,00 28,00

EARLIER SHJPPED

BAUER KNEE PROTECTOR INKL FREIGHT

I 100,00

Auta nou nMpWOE 0 K. KaAUj3ae;. AnocSEl~11 on nMpwoE Vla UAlKO Vla tOUe; oUllnaiKtEe; rou, To noao eival ce

Iou~6lKt~ Kopove~. 60,00

FREGIIIT -preliminary

i'd Oillt01(3

dO>! 't d Oillt01 r3 .

. dO)! II d Oillll>! (3

EJ KVlnopA~

dO>! lid Oillt01 r3

d(,

TO PAY I 108,00

40,00 28,00

100,00

60,00

Address FAGGEBY 49

78393 STORA SKEDVI SWEDEN

Telephone number +46- 46 225 432 00 Fax No

+46- 46 225 432 50

Postal giro service 838779-7

Bank giro service 5621-5403 Corporate identity No 556642-6317

Internet www.WWW.SPORTEWA.SE

e-mail INFO@SPORTEWA.SE VAT-number

5E55664263 170 I

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• II! • • URA - danovy dd~!~a .. ~-,

TRioA SPORT s, r. o. ..' "'.. .; :.; :"./f

'-. >:;V3'o .

Cacke 1120 .. ----''

53002 Pardublce

Ceska republika

I¢O: 26261741

DI¢: CZ26261741

Cadlef n,t e:.: onstantnf symbol: 0008

", Variabllnl symbol: 2006101933 Specilicky symbol:

Odberatel:

HELENIC ICE SPORTS FEOERA TIC

Tel.: +420-466304 606

Fax: +420-465304 752

Mobil:

52.Akakion Str.

15125 Polydroso Amarouslou GREECE

e-mail: stridasport@stndasporlcz www: W'hW.stridasport.cz

Registrace: Finna sTf{IOA SPORT S.LO. je zapstma v obchodnlm rejstrlku vedenem u Krajskeho soudu v Hradci Krttlovt! y oddllu C vlotka 10144 e. !!'fpisu 1229112000.

ICO odb6ratele:

Ole odberatele:

I Konetny pnjemce:

I

I

HELENIC ICE SPORTS FEDERATION

52,Akakion Str.

15125 PolydrosoAmarousiou

GREECE

ZpiJsob dopravy:

Zpusob platby: hotove Datum vystaveni: 30.03.2007 Datum splatnosti: 30.03,2007 Datum uskutecnenl zdanitelneho plnenl: 30.03.2007

O¢tuieme Yam dod8vku zooti d!e nchledujiciho SQupisu.

()

--

PLU Potet M.J. M.J, lakl. cena Sleva Cena po slev~ DPH% bez DPH s DPH
~
960521 .17,0.0. ks 290.00 235,28 19 3. 99.9.83 .4_760.~0 '~:i~~\~ f)
................ ... '- ~ ........... 235,28

960510 6.00.. ks

290,00

19 141.1.70 .. 1680.00
-- ---
19 941 .. 14. 1 120,00
... \ ....
19 .~01.66 597 .. ~0
19 .... 22~._88. 2.10 .. 0.0
19 2 ~92 .. 35. 2490 .. 0~. ......... 960509 4.00 ks

290.00

235,28

~P.ort.0Vl!I.~a~.ka.~()()V)'R. 990191 3.~0 ks

24x47 ¢emaJbila

167.23

167.22

:rk~~!~~~\l.~~P9.R.T.\fO~K ... 990597.2.0.0 par

274cm

69.00

113.44

Shaft TPS RUBBER 520283 .1 .. ~0. ks

REGiF MtEX"'"

2 092.35

0,00

J

579.81

. 320157 1 .. ~0 ks

510,00

19 __57~,81

~m.~ ~Ro.rto.vni .0,91.c:Z.Ec;H.... .99.04.57... 2.~0 ...... ks

0,00

0 83.19 19 166,38
168.06 19 .1.6~ .. 06 . 1<~li.. J.9.~.30.05 ..

360021 1.00 ks

210,08

f'lex) ?ro ex)ra. (;ut

.~1 00.39 1.~0 ks

1 176,42 19 1.1.7~.42 .... 1.400 .. ~0
294.11 19 ...... ~8~.21 700 .. ~0 .
1680.60 19 . 168~.69 .. .. ..2.o.00.0~ .
.. . .. 0,00

690484 2 .. ~0 ks

0.00

t"l9.~~j~~ .$~ .99.50WP. 99a.l.. .42.00.14.. .1.0.0 ks 0.00

AMrr JlLa m:pLEpyrr "ayopa" ......

--------------- Zpracovano sY$temem Money S3 IIww..v''!'l0ney.cz --------------:

Vytiskl (a): Iva 6ari<ova. 30.03.2007 Strana:

>,

198.0.0