Institut "Jožef Stefan", Ljubljana,

1000 Ljubljana / Jamova cesta 39 / Tel. n.c. +386 1 477 39 00, Fax: +386 1 251 93 85
VAT Reg. No.: SI55560822 / Registry No.: 5051606 / Account No.: 01100-6030344242

EUROVAC
Raggatan 7
SE-118 59 Stockholm
Sweden

DEFINITE ORDER PN120_06609

Buy-from Vendor No. S02993
VAT Reg. No. SE450327947501 Ljubljana, 14. July 2020

Page 1

Unit of Direct Unit Cost Disc. VAT

Pos. No. Description Quantity Measure EUR % % Amount

*** Goods against Quotation 12420 of 07.07.20 ! ***

Total EUR 752,00

Payment Terms: 30 DAYS NET

Bill-to/Ship-to Address
Institut "Jožef Stefan"
Jamova cesta 39
1000 LJUBLJANA
Slovenia
Delivery term/Parity: DAP
Payment term: 30 DAYS

We are kindly asking you for your order confirmation or your order acceptance by signing this order on marked place below.
Please use contacts: Fax No. +386-1-477-3189 or E-Mail maja.tisler@ijs.si

When you will arrange delivery, please, send me by above mentioned fax/E-mail your advice of despatch with:
- Invoice/Packing list or any other document with data about weight of the consignment
- Shipper's document (or at least AWB tracking number)
- THE CUSTOM TARIFF NUMBER (Intrastat Statistical Number)

S02993 EUROVAC

Order acceptance date:

Signature:

Print contact name:

Institut "Jožef Stefan"

Contact: Maja Tišler

E-Mail maja.tisler@ijs.si
Fax No. +386-1-477-3189
Phone No. +386-1-477-3210