The subject of the contract is the granting and servicing of a long-term loan in the amount of PLN 2,625,000.00 (in words: two million six hundred twenty-five thousand zlotys 00/100) granted on the following terms: 1) Under the subject of the contract, the following will be financed: repayment of previously taken loans and credits and the planned budget deficit. 2) The loan will be mobilised in amounts and tranches in accordance with the complex demand, in order to cover liabilities.

2) The loan will be mobilised in amounts and tranches in accordance with the complex demand, in order to cover liabilities. In order to draw up the offer, the loan payment should be accepted in two tranches: • on 30.09.2022. in the amount of PLN 1,000,000.00 • on 30.11.2022 in the amount of PLN 1625,000.00 3) Repayment of the loan: • 2023 - PLN 0.00 • 2024 - PLN 0.00 • 2025 - PLN 0.00 • 2025 - PLN 0.00 • 2026 - PLN 0.00 • 2027 – PLN 100,000.00 (4 installments of PLN 25,000.00, payable in the months: January, May, July, December; • 2028 – PLN 100,000.00 (4 installments of PLN 25,000.00, payable in january, May, July, December; • • 2029 – PLN 100,000.00 (4 installments of PLN 25,000.00 payable in months: January, May, July, December; • 2030 - PLN 600,000.00 (4 installments of PLN 150,000.00 payable in January, May, July, December) • 2031 - PLN 600,000.00 (4 installments of PLN 150,000.00 payable in January, May, July, December) • 2032 - PLN 700,000.00 (4 installments of PLN 175,000.00 payable in January, May, July, December) • 2033 - PLN 425,000.00 (4 installments of PLN 106,250.00 payable in January, May, July, December) Loan installments payable on the last day of the above-mentioned months. The Ordering Party reserves the right to early repayment of the loan without incurring additional fees. The Ordering Party reserves the right to extend the loan repayment period without additional fees. 4) The Ordering Party reserves the right to use a smaller amount of credit without incurring additional fees. 5) Interest will be repaid in monthly periods accrued on unpaid capital, payable on the last day of the month (without a grace period). 6) Interest rate on the loan (variable, calculated for each monthly interest period, based on the monthly average interest rate on bank deposits – WIBOR 1M – calculated for the previous month). For the preparation of the offer, the average WIBOR 1M – for the month of July – of 6.70 % should be assumed. For the calculation of interest, it should be assumed that the year has 365 days. 6) Repayment of the loan together with interest on the loan granted will constitute the only burden on the Ordering Party under this contract. No commissions or additional fees related to servicing the loan are allowed. 7) Collateral for the loan; blank promissory note with a promissory note declaration. 8) The Ordering Party does not agree to submit to enforcement as an additional form of securing the loan. The contracting authority will make the necessary reports and the budget of the municipality available in an electronic version on the www.konopnica.finn.pl website (tab: authorities, budget).