Terms and Conditions
Contents:
1. General Provisions
The following terms and conditions govern the rights and obligations of the contracting parties arising from the sales contract concluded between the seller: MATMAR s.r.o., ID No.: 53 922 298, Zamatová Street 11630/1, Nové Zámky 940 02, registered in the Commercial Register of the Nitra District Court, Section: Sro, File No.: 54855/N (hereinafter referred to as the “Seller” or “Merchant”) and the Buyer. The subject matter of these Terms and Conditions is the purchase and sale of goods on the Seller’s e-commerce website.
Seller’s contact details:
MATMAR s.r.o., Company ID No.: 53 922 298, Zamatová Street 11630/1, Nové Zámky 940 02, registered in the Commercial Register of the Nitra District Court, Section: Sro, File No.: 54855/N
Tax ID: 2121525549 VAT ID: SK2121525549 Business Address: Zamatová Street 11630/1, Nové Zámky 940 02 Phone: +421 908 430 020 Email: info@2mkhokejovekarty.sk
Supervisory authority:
Slovak Trade Inspection (SOI) SOI Inspectorate for the Nitra Region Staničná 9, P.O. Box 49A, 950 50 Nitra 1 Supervision Department nr@soi.sk Tel. 037/772 02 16, Fax 037/772 00 24 http://www.soi.sk
1.1. These Terms and Conditions, as in effect on the date the purchase agreement is concluded, are an integral part of the purchase agreement. If terms differing from these Terms and Conditions are agreed upon in a written purchase agreement, the provisions of the purchase agreement shall prevail. Any deviating terms must not conflict with the mandatory provisions of generally applicable consumer protection laws (e.g., shortening the statutory period for withdrawing from the contract or limiting statutory liability for defects).
1.2. For the purposes of these Terms and Conditions, a “supplementary agreement” means an agreement under which the buyer acquires goods or is provided with a service related to the subject matter of the purchase agreement, provided that such goods are delivered or such service is provided by the seller or a third party pursuant to an agreement between them.
1.3. The purchase price of the merchandise displayed on the e-commerce website includes value-added tax at the rate prescribed by law. The price does not include shipping costs or other optional services, unless otherwise specified for the product. Special offers and discounts are valid while supplies last, unless otherwise specified for the product.
1.4. The Seller is entitled to adjust the selling price of the goods listed on the e-commerce website at any time. The price change does not apply to purchase agreements concluded before it takes effect, regardless of whether the goods have already been delivered.
1.5. If the seller provides information about a price reduction on goods (discounts, clearance sales, etc.), the seller must, in accordance with Act No. 108/2024 Coll. on Consumer Protection and on Amendments to Certain Acts, as amended by Act No. 310/2025 Coll. (hereinafter referred to as the “Consumer Protection Act”), the lowest price at which the seller offered the goods during the 30-day period prior to the price reduction. If the goods have been on offer for less than 30 days, the lowest price for the period since the goods were first offered must be stated. This price is used as the reference price for calculating the discount amount; if the current price is not lower than this reference price, it is not a discount, and the seller does not present it as such.
2. Method of Concluding the Purchase Agreement
2.1. The purchase agreement is concluded based on a proposal (order) that the buyer sends to the seller in the form of a completed and submitted form via the seller’s website. The subject matter of the contract is the transfer, for consideration, of ownership of the goods specified by the buyer for the purchase price and under the terms and conditions set forth in the order.
2.2. After the order is submitted, an automatically generated message confirming receipt of the order (order acknowledgment) will be sent to the buyer’s email address. This message does not constitute acceptance of the offer to enter into a sales contract.
2.3. The buyer will then be notified as to whether their order has been accepted (order acceptance), including, in particular, a description of the goods, the price, the estimated delivery time, the delivery location, and the seller’s details.
2.4. The purchase agreement is concluded upon delivery of the order confirmation to the buyer.
2.5. Prior to submitting the order, the Seller provided the Buyer with pre-contractual information in a clear, unambiguous, and understandable manner, to the extent required by the Consumer Protection Act and the Civil Code, specifically regarding:
- the main characteristics of the product – on the relevant product page of the online store;
- the Seller’s identification and contact information, including a phone number and email address—in Article 1 of these Terms and Conditions;
- the address where the buyer may report a defect in the goods, file a complaint, or submit another inquiry—as specified in Articles 1 and 8 of these Terms and Conditions;
- the total price of the goods, including VAT and all other taxes, as well as shipping, delivery, postage, and other costs and fees—on the relevant product page of the online store;
- payment and delivery terms and the delivery period for goods—in Articles 5 and 6 of these Terms and Conditions;
- the procedure for reporting defects in goods (complaints) – in Article 8 of these Terms and Conditions;
- the buyer’s right to withdraw from the contract, the conditions, time limit, and procedure for exercising this right, including the contract withdrawal form—in Article 10 and in the appendix to these Terms and Conditions;
- the fact that if the buyer withdraws from the contract, the buyer bears the costs associated with returning the goods pursuant to Section 21 of the Consumer Protection Act, or, where applicable, the costs of returning goods that, due to their nature, cannot be returned by mail—as set forth in Article 10 of these Terms and Conditions;
- the circumstances under which the buyer loses the right to withdraw from the contract—as set forth in Article 10 of these Terms and Conditions;
- the seller’s statutory liability for defects in goods pursuant to Section 618 et seq. of the Civil Code—as set forth in Article 8 of these Terms and Conditions;
- the existence and terms of any commercial warranty provided by the manufacturer or seller beyond the scope of statutory liability for defects, if provided—on the relevant product page and in Article 9 of these Terms and Conditions;
- options for alternative dispute resolution – in Article 12 of these Terms and Conditions;
- the fact that the purchase agreement will be stored in electronic form by the seller and is available to the buyer upon request;
- the fact that the language offered for the conclusion of the contract is Slovak.
2.6. If the seller has failed to fulfill its duty to provide information under Section 2.5(d) of these Terms and Conditions, the buyer is not obligated to pay such additional costs or fees.
3. Rights and Obligations of the Seller
3.1. The seller is obliged to:
- to deliver the goods to the buyer in the agreed quantity, within the agreed time frame, and of the agreed quality; to pack them properly; and to arrange for their shipment in a manner necessary to preserve and protect them;
- ensure that the delivered goods comply with the applicable laws of the Slovak Republic;
- immediately send confirmation of the conclusion of the purchase agreement on a durable medium (e.g., by email), containing the information specified in Section 2.5, including the contract withdrawal form;
- At the latest upon delivery of the goods, provide the buyer with all documents necessary for the acceptance and use of the goods, either in electronic or paper form (in particular, instructions in the Slovak language, proof of purchase, and, if applicable, a warranty certificate).
3.2. The seller is entitled to prompt and timely payment of the purchase price by the buyer.
3.3. If the seller is unable to deliver the goods within the agreed time frame or at the agreed price due to unavailability or stock depletion, the seller is required to notify the buyer immediately and offer the buyer an alternative solution or the option to withdraw from the contract (cancel the order). If the buyer has paid the purchase price or a portion thereof, the seller shall refund it, including shipping costs and other expenses and fees, within 14 days of receiving notice of withdrawal from the contract or cancellation of the order, to the account designated by the buyer, unless the parties agree otherwise.
4. Rights and Obligations of the Buyer
4.1. The buyer is required to pay the purchase price as specified in the order.
4.2. The buyer has the right to have the goods delivered in the quantity, quality, and within the timeframe agreed upon by the contracting parties, and to the location agreed upon by them.
4.3. The buyer is required to:
- pay the agreed purchase price, including shipping costs, within the agreed payment period;
- accept the ordered and delivered goods;
- Confirm receipt of the goods by signing the delivery note yourself or having an authorized person sign it.
5. Delivery and Payment Terms
5.1. For each product, the website lists its typical availability, including the estimated shipping date.
5.2. The seller is required to deliver the goods to the buyer without delay, no later than 30 days from the date the purchase agreement was concluded, unless the parties have agreed otherwise. If the seller fails to fulfill this obligation, the buyer may request that the seller deliver the goods within a reasonable additional period specified by the buyer. If the goods are not delivered even within this additional period, the buyer is entitled to withdraw from the contract.
5.3. The seller is entitled to request that the buyer take delivery of the goods even before the agreed delivery deadline has expired.
5.4. The buyer is required to take delivery of the goods at the agreed location and within the agreed time frame.
5.5. If the seller delivers the goods to the agreed location at the agreed time, the buyer is required to accept the goods in person or arrange for their acceptance by an authorized representative and to confirm the delivery and handover of the goods. The goods are considered delivered at the moment they are accepted by the buyer or an authorized representative.
5.6. If the delivery of the goods must be repeated due to the buyer’s absence, or if the buyer fails to accept the goods within 7 days of the agreed delivery time having elapsed without result, and at the same time does not withdraw from the contract in writing, the seller is entitled to reimbursement of the actual costs incurred in connection with the unsuccessful delivery attempt.
5.7. The buyer is required to inspect the shipment and the goods immediately upon delivery, in the presence of the seller’s representative (e.g., a courier). If the Buyer discovers a defect, the Seller’s representative shall allow the Buyer to prepare a record of the nature and extent of the defect, the accuracy of which the representative shall confirm. Based on this record, the Buyer may refuse to accept the defective goods or accept them and subsequently exercise their rights under Article 8 of these Terms and Conditions. If the buyer refuses to accept defective goods, the seller shall bear the costs of returning them to the seller.
5.8. If the seller fails to deliver the goods, the buyer is entitled to withdraw from the contract within the time limit specified in Section 5.2; the seller is obligated to refund the purchase price already paid, or a portion thereof, within 14 days of receiving notice of withdrawal from the contract, to the bank account designated by the buyer.
6. Purchase Price
6.1. The purchase price agreed upon in the purchase agreement is specified in the order confirmation. If the purchase price in the order confirmation is higher than the price for the identical product listed in the online store at the time the order was placed, the seller will send the buyer a proposal to enter into a new sales contract at the new price, which the buyer must expressly confirm (by email or in writing) for the sales contract to be validly concluded.
6.2. The buyer is required to pay the purchase price, including shipping costs, in cash or by credit card upon personal pickup, by cash on delivery at the place of delivery, or by bank transfer to the seller’s account specified in the order confirmation or on the seller’s website.
6.3. For payments made by bank transfer, the date of payment is considered to be the date on which the full purchase price is credited to the seller’s account.
6.4. The buyer is required to pay the purchase price no later than upon receipt of the goods, unless otherwise agreed in the purchase agreement.
6.5. The seller is entitled to refuse to deliver the goods if the buyer fails to pay the full purchase price by the time of delivery, unless the parties have agreed to payment in installments.
6.6. Installation, delivery of the goods, and related costs are not included in the purchase price, and the seller is not obligated to provide these services.
7. Acquisition of Ownership and Transfer of Risk of Damage to Goods
7.1. The buyer acquires ownership of the goods only upon full payment of the purchase price.
7.2. The risk of damage to the goods passes to the buyer at the moment the goods are taken over by the buyer or a person authorized by the buyer, or, if applicable, at the moment the seller allows the buyer to take possession of the goods and the buyer fails to take them over.
8. Complaint Procedure (warranty, liability for defects, complaints)
This section of the Terms and Conditions governs the seller’s liability for defects in the goods in accordance with Sections 618 through 627 of Act No. 40/1964 Coll., the Civil Code, as amended, effective as of January 1. 7. 2024 (hereinafter referred to as the “Civil Code”). The provisions governing complaints under the original Act No. 250/2007 Coll. on Consumer Protection have been in effect since January 1 7. 2024 does not apply—this area is governed exclusively by the Civil Code.
8.1. An item (goods) sold is defective if it does not comply with the agreed (subjective) or general (objective) requirements under Sections 615 and 618 of the Civil Code, or if its use is restricted by the rights of a third party, including intellectual property rights.
8.2. The warranty period is 24 months from the date of delivery of the goods, unless a different warranty period is specified for a particular case. If a defect becomes apparent within two years of delivery of the goods, there is a rebuttable presumption that the goods already had this defect at the time of delivery (Sections 619 and 620 of the Civil Code).
8.3. The buyer is required to notify the seller of the defect within two months of the date on which the buyer became aware of the defect, but no later than the expiration of the warranty period.
8.4. A defect may be cited as:
- at any of the Seller’s places of business listed in Article 1 of these Terms and Conditions;
- by means of remote communication at the seller’s registered office or place of business, or at the email address specified in Article 1;
- to another person, provided that the seller has informed the buyer of this in advance.
8.5. The seller is required to issue the buyer, immediately after the defect is reported, a written confirmation of the defect report (e.g., by email), specifying the deadline by which the defect will be remedied. This timeframe may not exceed 30 days from the date the defect was reported, unless a longer timeframe is justified by objective reasons beyond the seller’s control.
8.6. The buyer has the right to choose whether the defect should be remedied by replacing the goods or repairing them. The seller may refuse to remedy the defect in the manner chosen if it would be impossible or disproportionately costly compared to the other option.
8.7. If the defect cannot be remedied, is a recurring defect that can be remedied, or involves multiple defects that prevent the proper use of the goods, the buyer has the right to:
- a reasonable discount on the purchase price, or
- Withdrawal from the purchase agreement.
8.8. The buyer is not entitled to claim liability for a defect of which the seller informed the buyer prior to the conclusion of the contract, or of which the buyer, given the circumstances, must have been aware.
8.9. If the seller denies liability for the reported defect, the seller is required to notify the buyer in writing of the reasons for the denial.
8.10. The buyer has the right to refuse to pay the seller the price of the goods, or a portion thereof, until the seller has fulfilled its obligations arising from liability for defects.
8.11. The seller is not liable for defects in the goods if:
- this is an obvious defect that the buyer could have detected upon inspecting the shipment in accordance with Section 5.7 but failed to report it to the seller’s representative;
- the buyer did not exercise his right by the end of the warranty period;
- the defect was caused by mechanical damage to the goods inflicted by the buyer;
- the defect was caused by using the goods under conditions that do not correspond to their natural environment (e.g., excessive humidity, chemical or mechanical influences);
- the defect was caused by improper handling, operation, or failure to properly care for the goods;
- the defect was caused by excessive strain or use contrary to the instructions or the normal manner of use;
- the defect arose as a result of an unavoidable or unforeseeable event, accidental damage, or force majeure;
- The defect was caused by unauthorized tampering with the goods.
8.12. The seller is entitled to replace defective goods with other, defect-free goods with the same or better technical specifications, provided that this does not cause significant inconvenience to the buyer.
8.13. If the defect is remedied by replacing the goods, a new warranty period begins for the new goods on the date they are received.
8.14. If the order includes goods with a limited shelf life, they generally have a minimum shelf life of more than 2 months at the time of shipment; if the shelf life is shorter, the seller will contact the buyer and will ship the order only with the buyer’s consent.
8.15. The seller will also provide the buyer with information on the procedure for reporting defects by phone or email using the contact information specified in Article 1 of these Terms and Conditions.
9.1. Personal Data and its Protection
9.1. As the data controller, the Seller processes the Buyer’s personal data in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council (GDPR) and Act No. 18/2018 Coll. on the Protection of Personal Data and on Amendments to Certain Acts, as amended.
9.2. If the buyer is an individual, they are required to provide their first name, last name, address (including ZIP code), phone number, and email address in the order. If the buyer is a legal entity, they must provide the business name, registered office (including ZIP code), business ID number, phone number, and email address.
9.3. Personal data is processed for the purpose of concluding and fulfilling a sales contract (without the need for the buyer’s consent, as these are pre-contractual and contractual relationships), and only to the extent necessary and for the time required to fulfill that purpose, or for the time required by specific regulations (e.g., accounting and tax regulations).
9.4. For the purpose of sending information about new products, discounts, and promotions (direct marketing), the seller processes personal data only on the basis of the buyer’s specific consent, which the buyer may revoke at any time in writing or electronically at info@2mkhokejovekarty.sk.
9.5. In particular, the buyer has the right to: access their personal data; correct inaccurate or outdated data; have data erased once the purpose of processing has been fulfilled; restrict processing; data portability; and to object to processing, particularly for direct marketing purposes. The buyer may exercise these rights by logging into the “My Account” section on the seller’s website or by submitting a written request to the seller’s address or email address specified in Article 1.
9.6. The seller shall process the buyer’s request without undue delay, no later than one month after its receipt (with the possibility of an extension of up to two additional months in justified cases, of which the buyer will be notified).
9.7. If the buyer believes that his or her personal data is being processed in violation of the law, he or she has the right to file a motion with the Office for Personal Data Protection of the Slovak Republic to initiate proceedings.
9.8. The Seller hereby notifies the Buyer that the Buyer’s personal data may be disclosed, to the extent necessary, to the following recipients (in particular, delivery service providers):
Slovenská pošta, a. s., Partizánska cesta 9, 975 99 Banská Bystrica, Company ID No.: 36631124
Packeta Slovakia s. r. o., Kopčianska 3338/82A, 851 01 Bratislava – Petržalka, Company ID: 48136999
10. Withdrawal from the Purchase Agreement
This section governs withdrawal from a sales contract in accordance with Act No. 108/2024 Z. z. on Consumer Protection and on Amendments to Certain Acts (hereinafter referred to as the “Consumer Protection Act”), which took effect on January 1, 7. In 2024, it was replaced by Act No. 102/2014 Z. z.
10.1. If the seller is unable to fulfill its obligations under the sales contract due to stock running out, unavailability of goods, a production stoppage by the manufacturer/importer/supplier, force majeure, or other objective reasons, the seller is obligated to immediately inform the buyer of this and offer the buyer an alternative performance or the option to withdraw from the contract (cancel the order). If the buyer withdraws from the contract for these reasons, the seller shall refund the purchase price already paid within 14 days of receiving notice of withdrawal, by bank transfer to the account designated by the buyer.
10.2. A buyer who is a consumer is entitled to withdraw from the sales contract without giving a reason within 14 days of the date of receipt of the goods, in accordance with Sections 19 and 20 of the Consumer Protection Act.
10.3. During this period, the buyer has the right to unpack and test the goods in a manner similar to what is customary when shopping in a brick-and-mortar store, to the extent necessary to determine the nature, characteristics, and functionality of the goods.
10.4. The period for withdrawing from the contract begins on the day the buyer or a third party designated by the buyer (other than the carrier) takes delivery of the goods, or:
- in the case of delivery of goods consisting of multiple parts or pieces—the date of receipt of the last part or piece;
- in the case of separate deliveries of multiple items from a single order—the date of receipt of the last item delivered;
- in the case of repeated deliveries of goods during a specified period—the date of receipt of the first delivery.
10.5. The buyer may withdraw from the contract even before the withdrawal period begins, that is, even before taking delivery of the goods.
10.6. If the seller has not provided the buyer with information regarding the right to withdraw from the contract in accordance with the Consumer Protection Act, the withdrawal period is extended by 12 months from the original expiration of the 14-day period. If the seller provides this information subsequently during this extended period, the new 14-day period begins on the date the information is provided.
10.7. Withdrawal from the contract is effected by an unambiguous written statement (e.g., a letter sent by mail, by email, or via the form attached as Appendix 1 to these Terms and Conditions), delivered to the seller. The withdrawal period is deemed to have been met if the notice of withdrawal was sent to the seller no later than the last day of the period.
10.8. The notice of withdrawal from the contract must include, in particular, the buyer’s identification, the order number and date, a description of the goods, and the method by which the seller is to return any payment already received (in particular, an account number or, if applicable, a mailing address).
10.9. The buyer’s withdrawal from the purchase agreement also rescinds, as of the outset, any supplementary agreement related to this purchase agreement. The buyer cannot be required to pay any costs or fees related to the cancellation of a supplementary agreement, except for the costs and fees specified in Sections 10.11 and 10.12 of these Terms and Conditions, or, where applicable, the price for a service if it has already been provided in full.
10.10. The buyer is required to return the goods to the seller’s business address or hand them over to the seller or a person authorized by the seller no later than 14 days from the date of withdrawal from the contract, unless the seller offers to pick up the goods in person. The deadline is considered met if the goods were handed over for shipment no later than the last day of the deadline. The buyer is required to return the goods complete, with all documentation, in their original packaging if possible, and unused. The seller does not accept cash-on-delivery shipments; it is recommended that the goods be insured during transport.
10.11. The buyer bears the cost of returning the goods, unless the seller has agreed to bear these costs or has failed to fulfill its obligation to inform the buyer that the buyer is responsible for them.
10.12. The buyer is liable only for any reduction in the value of the goods caused by handling that goes beyond what is necessary to ascertain the nature and functionality of the goods. The buyer is not liable for any reduction in the value of the goods if the seller failed to fulfill its obligation to provide information regarding the right to withdraw from the contract.
10.13. The seller is required, without undue delay and no later than 14 days from the date of receipt of the notice of withdrawal from the contract, reimburse the buyer for all payments received from the buyer under or in connection with the contract, including costs of transportation, delivery, and shipping. The seller is not required to refund these payments until the goods have been returned to the seller or until the buyer provides proof of return shipment, whichever occurs first, unless the seller offers to pick up the goods in person.
10.14. The seller will refund the purchase price to the buyer using the same method the buyer used for payment, unless otherwise agreed upon with the buyer, without charging any additional fees.
10.15. If the buyer withdraws from the contract and returns goods that are used, damaged, or incomplete, the buyer is obligated to compensate the seller for:
- the amount by which the value of the goods has decreased,
- reasonable expenses incurred in connection with the repair of the goods and their restoration to their original condition,
However, this shall not exceed the difference between the purchase price of the goods and their value at the time of withdrawal from the contract.
10.16. In accordance with the Consumer Protection Act, the buyer may not withdraw from a contract whose subject matter is:
- the sale of goods made to the consumer’s specific requirements, custom-made, or intended specifically for a single consumer;
- the sale of goods sealed in protective packaging that cannot be returned for health or hygiene reasons and whose protective packaging has been broken after delivery;
- the sale of audio recordings, video recordings, audio-visual recordings, books, or computer software sold in sealed packaging, if the consumer has opened the packaging;
- the provision of electronic content other than on a tangible medium, provided that such provision began with the consumer’s express consent and the consumer was informed that by giving such consent, he or she loses the right to withdraw from the contract;
- the sale of goods that, after delivery, have been assembled, put together, or used in such a way that the seller cannot restore them to their original condition without incurring additional effort and expense (e.g., assembled furniture).
10.17. The provisions of Article 10 of these Terms and Conditions do not apply to persons who do not meet the definition of a consumer under the Consumer Protection Act.
10.18. In accordance with Section 20a of the Consumer Protection Act, effective as of the 19th, 6. As of 2026, consumers may also exercise their right to withdraw from a contract online by filling out and submitting the form available on the seller’s website. The form is available:
- by clicking the “Withdraw from the Contract Here” link located in these Terms and Conditions,
- by clicking the “Withdrawal from the Purchase Agreement” link in the website’s footer, or
- by clicking the “Withdraw from the Contract” button located next to each order in your user account.
If the consumer exercises any of these options, the seller shall immediately provide the consumer, on a durable medium (via email), with confirmation of receipt of the notice of withdrawal from the contract, including its content and the date and time it was sent.
11. Final Provisions
11.1. If the purchase agreement was entered into in writing, any amendment to it must also be in writing.
11.2. The parties have agreed that communication between them will take place via email.
11.3. Relationships not governed by these Terms and Conditions are subject, in particular, to: Act No. 40/1964 Coll. the Civil Code, as amended; Act No. 108/2024 Coll. on Consumer Protection and on Amendments to Certain Acts, as amended; and Act No. 22/2004 Coll. on Electronic Commerce, as amended.
11.4. These Terms and Conditions take effect for the buyer upon the conclusion of the purchase agreement.
11.5. Before submitting an order, the buyer must check the box to confirm that they have reviewed these Terms and Conditions, read them, understood their content, and agree to them in their entirety.
12. Alternative Dispute Resolution
12.1. The buyer has the right to request that the seller remedy the situation if the buyer believes that the seller has violated the buyer’s rights or has not resolved the buyer’s complaint (notification of a defect) to the buyer’s satisfaction. If the seller fails to respond to the request within 30 days or rejects it, the consumer may file a request to initiate alternative dispute resolution with an alternative dispute resolution (ADR) entity pursuant to Act No. 391/2015 Coll. on Alternative Resolution of Consumer Disputes and on Amendments to Certain Acts. The list of ADR entities is maintained by the Ministry of Economy of the Slovak Republic; a request may also be filed online via the RSO platform.
12.2. Alternative dispute resolution is reserved exclusively for consumers—individuals—and not for business buyers. It applies to disputes between a consumer and a seller arising from a distance contract with a value exceeding 20 EUR. The maximum fee that an ADR entity may charge the buyer is 5 EUR.
WARNING:
These General Terms and Conditions were prepared for MATMAR s.r.o., Company ID No.: 53 922 298, Zamatová Street 11630/1, Nové Zámky 940 02, registered in the Commercial Register of the Nitra District Court, Section: Sro, File No.: 54855/N, and updated in accordance with the legal provisions effective as of July 2026. Any use of this document or any part thereof without the prior consent of the authorized person is prohibited.