This form is the internal reporting system of VZOR/SAMPLE under Slovak Act No. 54/2019 Coll. on the protection of whistleblowers. Reports are received and acknowledged by the law firm Haládik & Partners and investigated by the responsible person of the employer.

You can submit a report in writing through this form at any time, orally, or in person by appointment.

We will acknowledge receipt within 7 days and inform you of the outcome of the investigation within 90 days of the acknowledgement.

You can also report to the Whistleblower Protection Office (www.oznamovatelia.sk) or to the public prosecutor (www.genpro.gov.sk).

We will not disclose your identity to anyone without your written consent; you may remain anonymous. Information on whistleblower protection is provided by the Whistleblower Protection Office (www.oznamovatelia.sk).

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Case description:

Please describe the case and focus on:

Whether the case describes improvements, unethical or illegal conduct.
Names of relevant departments or job positions.
Describe case geneses, mainly places and time.
Do not provide any personal data. These will be automatically deleted from your filing to comply with personal data protection act.

Are you an employee?
Yes
No

Length of your relationship with the company
Less than 3 years
More than 3 years

Did matter described above cause financial loss?
Yes
No

Attachments:

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All filings are received anonymously. You'll receive an unique filing number after it's submission. Please make sure you keep this number for your future reference to check the status of your filing or ot amend it. All information provided is categorized according to an approved international methodology and will be reqularly reported to governance bodies of the company.

Thank you for your trust and we hope we'll make Your company a better place to work at.