Zakon o potvrđivanju Ugovora o kreditnom aranžmanu br. 0020022188 koji se odnosi na neobezbeđeni zajam do iznosa od 260.000.000 evra uz garanciju UKEF u cilju finansiranja određenih građevinskih usluga od strane Bechtel Enka UK Limited, koji posluje u Srbiji preko Bechtel Enka UK Limited Ogranak Beograd za potrebe privrednog društva ,,Koridori Srbije" d.o.o. Beograd u vezi sa izgradnjom infrastrukturnog koridora autoputa E-761 deonice Pojate-Preljina (Moravski koridor) između Republike Srbije, koju zastupa Vlada Republike Srbije, postupajući preko Ministarstva finansija, kao Zajmoprimca i J.P. Morgan SE, kao Agenta i JPMorgan Chase Bank, N.A., London Branch, kao Prvobitnog ovlašćenog vodećeg aranžera i Credit Agricole Corporate and Investment Bank i Ing Bank N.V., kao ovlašćenih vodećih aranžera i Određenih drugih finansijskih institucija, kao Prvobitnih zajmodavaca

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Na snazi

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Clause12.6

VAT

All amounts expressed to be payable under a Finance Document by any

Party to a Finance Party which (in whole or in part) constitute the

consideration for any supply for VAT purposes are deemed to be exclusive

of any VAT which is chargeable on that supply, and accordingly, subject to

paragraph (b) below, if VAT is or becomes chargeable on any supply made

by any Finance Party to any Party under a Finance Document and such

Finance Party is required to account to the relevant tax authority for the

VAT, that Party must pay to such Finance Party (in addition to and at the

same time as paying any other consideration for such supply) an amount

equal to the amount of the VAT (and such Finance Party must promptly

provide an appropriate VAT invoice to that Party).

If VAT is or becomes chargeable on any supply made by any Finance Party

(the "Supplier") to any other Finance Party (the "Recipient") under a

Finance Document, and any Party other than the Recipient (the "Relevant

Party") is required by the terms of any Finance Document to pay an

amount equal to the consideration for that supply to the Supplier (rather

than being required to reimburse or indemnify the Recipient in respect of

that consideration):

(where the Supplier is the person required to account to the relevant

tax authority for the VAT) the Relevant Party must also pay to the

Supplier (at the same time as paying that amount) an additional

amount equal to the amount of the VAT. The Recipient must (where

this paragraph (i) applies) promptly pay to the Relevant Party an

amount equal to any credit or repayment the Recipient receives from

the relevant tax authority which the Recipient reasonably determines

relates to the VAT chargeable on that supply; and

ii)

(where the Recipient is the person required to account to the

relevant tax authority for the VAT) the Relevant Party must promptly,

following demand from the Recipient, pay to the Recipient an

amount equal to the VAT chargeable on that supply but only to the

extent that the Recipient reasonably determines that it is not entitled

to credit or repayment from the relevant tax authority in respect of

that VAT.

Where a Finance Document requires any Party to reimburse or indemnify a

Finance Party for any cost or expense, that Party shall reimburse or

indemnify (as the case may be) such Finance Party for the full amount of

such cost or expense, including such part thereof as represents VAT, save

to the extent that such Finance Party reasonably determines that it is

entitled to credit or repayment in respect of such VAT from the relevant tax

authority.

Any reference in this

Clause 12.6

to any Party shall, at any time when such

Party is treated as a member of a group for VAT purposes, include (where

appropriate and unless the context otherwise requires) a reference to the

person who is treated at that time as making the supply, or (as appropriate)

receiving the supply, under the VAT grouping rules (provided for in

Article 11

of Council Directive 2006/112/EC (or as implemented by the relevant

member state of the European Union) or any other similar provision in any

jurisdiction which is not a member state of the European Union) so that a

reference to a Party shall be construed as a reference to that Party or the

relevant group or unity (or fiscal unity) of which that Party is a member for

VAT purposes at the relevant time or the relevant representative member

(or representative or head) of that group or unity (or fiscal unity) at the

relevant time (as the case may be).

In relation to any supply made by a Finance Party to any Party under a

Finance Document, if reasonably requested by such Finance Party, that

Party must promptly provide such Finance Party with details of that Party's VAT registration and such other information as is reasonably requested in

connection with such Finance Party's VAT reporting requirements in relation

to such supply.

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