VENDOR INVOICES AND PAYMENT

Dear Business Partner,

We would like to inform you that, due to the upcoming inventory count at the warehouses managed by the Materials Management USS Košice s.r.o., the receipt of ordered spare parts and materials will be restricted during the inventory period.

Please take note of the following schedule:

• 25 September 2026 will be the last day for the receipt of materials that can be processed and posted within the month-end closing for September 2026.
• From 26 September 2026 to 8 October 2026 , we kindly request that deliveries to the warehouses listed in the attachment be restricted.
• From 9 October 2026 , the receipt of materials at the individual warehouses will gradually resume.

In the event of essential emergency deliveries during the inventory period, these will be handled individually in coordination with the relevant responsible personnel.

Thank you for your understanding and cooperation in supporting the smooth execution of the inventory count.

List of warehouses:

A03	CENTRÁLNY SKLAD ND/Central Spare Parts Warehouse
AS02	CENTRÁLNY SKLAD REŽIJNĚHO MATERIÁLU/Central warehouse overhead materials
AS03	SKLAD VALCOVANÉHO MATERIÁLU/Warehouse rolling material
AS04	SKLAD CSRM II/Central warehouse overhead materials II
AS05	SKLAD TECHNICKÉ PLYNY/Warehouse technical gas
AS06	SKLAD OLEJOV A MAZADIEL/Warehouse oils and lubricants
AS07	SKLAD OOPP/Warehouse PPE
AS08	SKLAD HUTNEJ METALURGIE/Warehouse metallurgical material
AS09	SKLAD – BUBNY/Warehouse barrels
AS10	SKLAD FARIEB A CHEMIKÁLII/Warehouse paints and chemicals
AS12	SKLAD NÁRADIE PRE VN/Warehouse tools for tool rooms
AS13	SKLAD ND PO INVESTIČNÝCH AKCIÁCH/Spare Parts Capex