DOKUMENTY

Record of data from the financial settlement of the contribution for the Sports Support Project.

Recipient: Šport Aréna Malacky, Ltd.

Project Title: Construction of Šport Aréna Malacky Contract

Number: Z-2023/001-147 Contribution Amount: €1,100,000

Documents for Financial Settlement: Supplier – SYTIQ, Ltd., Mlynské nivy 49, Bratislava

80% of the contribution was provided based on the following documents:

Invoice No. 302230078 in the amount of €1,959,706.42, of which the provided contribution was €871,097.89

Invoice No. 302230140 in the amount of €1,345,242.95, of which the provided contribution was €8,902.11

20% of the contribution was provided based on the following document:

Invoice No. 302230140 in the amount of €1,345,242.95, of which the provided contribution was €220,000