| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 7 | / | 2022 | ||||||||
| Date of issue: | 2022-03-23 | ||||||||||
| Short name of the issuer | |||||||||||
| CITY SERVICE SE | |||||||||||
| Subject | |||||||||||
| Agreement with Vilnius City Municipality Administration | |||||||||||
| Official market - legal basis | |||||||||||
| Unofficial market - legal basis | |||||||||||
| Contents of the report: | |||||||||||
| On 22 March 2022, City Service SE (hereinafter - the Company) and Vilnius City Municipality Administration (hereinafter - the Municipality) signed an agreement regarding the payment of the amount of EUR 4,646,753 awarded from the Company in favor of the Municipality by the decision of the Lithuanian Court of Appeal of 17 February 2022. The specified amount will be paid by 31 December 2023, according to the instalment plan, which was agreed with the Municipality. | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| CITY SERVICE SE | |||||||||||||
| (fullname of the issuer) | |||||||||||||
| CITY SERVICE SE | Usługi inne (uin) | ||||||||||||
| (short name of the issuer) | (sector according to clasification of the WSE in Warsow) | ||||||||||||
| 10117 | Tallin | ||||||||||||
| (post code) | (city) | ||||||||||||
| Narva mnt. | 5 | ||||||||||||
| (street) | (number) | ||||||||||||
| +370 5 239 49 00 | +370 5 239 48 48 | ||||||||||||
| (phone number) | (fax) | ||||||||||||
| (e-mail) | (web site) | ||||||||||||
| LT100009542110 | |||||||||||||
| (NIP) | (REGON) | ||||||||||||
| SIGNATURE OF PERSONS REPRESENTING THE COMPANY | |||||
| Date | Name | Position / Function | Signature | ||
| 2022-03-23 | Artūras Gudelis | Chairman of the Management Board | |||
