Last updated: 1 July 2026
1.1. These terms of use of the NaLekci.cz services (the "Terms") are issued by:
Amicora s.r.o., ID No.: 30034337, with its registered office at Koželužská 3034/1, Jižní Předměstí, 301 00 Plzeň, registered in the Commercial Register under file No. C 49035 vedená u Krajského soudu v Plzni (the "Operator").
1.2. These Terms govern the mutual rights and obligations between the Operator and the Partner in the use of the services provided through NaLekci.cz, as well as other rights and obligations of the contracting parties. These Terms form an integral part of the Contract and are binding on the Partner from the moment of Registration.
1.3. Definitions:
2.1. Registration of the Partner on NaLekci.cz is required in order to use the Services.
2.2. By registering, the Partner confirms that they have read these Terms and that they agree with them.
2.3. The Partner is required to provide true and complete information upon Registration and to keep that information up to date.
2.4. The Operator reserves the right to refuse a Registration. The Operator may suspend, restrict or terminate the account of a Partner who is already registered only in the manner and on the grounds set out in Article 10; this is without prejudice to Article 13.3.
3.1. The Partner is entitled to use the Services in accordance with these Terms and applicable law.
3.2. The Partner is required to:
4.1. The Operator is required to ensure the availability of the Services to a reasonable extent.
4.2. The Operator reserves the right to:
5.1. The prices of the Services are set out in the current Price List available on the Operator's website.
5.2. The Operator is entitled to amend the Price List with prior notice to the Partner.
5.3. Chargeback. Where a customer reverses a payment with their card issuer (a chargeback), the economic impact of the reversal is borne by the Partner as the provider of the service. The Operator is entitled to recharge to the Partner the fee charged by the payment gateway for the chargeback. Any portion of credit spent by the customer before the reversal becomes a receivable of the Partner against the customer; in the event of a chargeback, the Operator's commission is returned to the Partner in full.
5.4. Commission. The Operator is entitled to a commission for mediating online payments (card payments and online credit top-ups) in accordance with the applicable Price List, which is deducted from the payment received. No commission is charged on payments recorded by the Partner outside the platform (cash, bank transfer) or on manual credit top-ups. The Operator issues the Partner a summary tax document for commissions for each calendar month. Where a payment is refunded to the customer, the corresponding portion of the commission is returned to the Partner and a corrective document is issued to the commission invoice.
5.5. Payments outside the platform. Until the Operator makes online payments available in the application, all payments between the customer and the Partner take place directly, in the manner the Partner communicates to the customer (in particular in cash or by bank transfer to the Partner's account). The Operator does not mediate, receive or hold such payments, is not a payment service provider and is not responsible for the settlement of payments between the Partner and the customer. Articles 5.3 and 5.4 apply from the day on which the Operator makes online payments available in the application; the Operator will inform the Partner in advance that online payments are being made available.
6.1. Scope of the feature. The Operator issues and makes available to the Partner documents for payments received through the platform, in the name and on the account of the Partner; the issuer of the document is always the Partner. The documents issued are proof-of-payment documents (for a Partner who is not registered for VAT), tax documents (for a Partner who is registered for VAT) and corrective documents thereto. The scope of the features of individual plans is set out in the Price List. The Operator does not issue documents for a Partner whose plan does not include this feature, except as provided in Article 6.3.
6.2. Decisive moment. Whether the Operator issues a document is determined by the moment the payment is received, not by the moment the document is issued. The Operator will issue a document for a payment received at a time when the Partner's plan included this feature even if the plan has since been changed or terminated. The Operator does not issue documents for payments received outside that period, not even retroactively following a later change of plan; the reason is to preserve the chronological order of the document number series.
6.3. Corrective documents to previously issued documents. Where a fact arises that gives rise to a correction of a document previously issued by the Operator for the Partner (in particular a refund of a payment, cancellation of a reservation or a change in the tax base), the Operator will issue the corresponding corrective document even for a Partner whose plan no longer includes this feature. This constitutes completion of a service previously provided, not its resumption. The Partner is not entitled to correct documents issued by the Operator outside the platform, nor to issue corrective documents to them in their own number series.
6.4. Records and the Partner's own issuing of documents. An overview of payments received through the platform, to the extent needed to issue a document (date, amount, description of the supply and identification of the customer to the extent recorded by the Operator), remains available to the Partner under all plans. Where the Operator does not issue documents, the Partner issues them outside the platform, in their own number series and on their own responsibility; the Partner shall not use the number series maintained by the Operator for that purpose.
6.5. Statutory obligations of the Partner. The provider of the lesson and the person making the supply is always the Partner. The issuing of documents by the Operator does not relieve the Partner of their statutory obligations, in particular the obligation to give the customer, upon request, a document evidencing the provision of the service under Section 31(14) of the Trade Licensing Act, the obligation of a VAT payer to issue a tax document under Section 28 of the VAT Act and to correct the tax base and issue a corrective tax document under Sections 42 and 45 of the VAT Act, or the obligation to state the statutory particulars under Section 435 of the Czech Civil Code. The Partner, as the person making the supply, is always responsible for the accuracy of the particulars on the document and for its issue within the applicable time limit, even where the document was issued by the Operator on the basis of the authorisation under Article 7 (Section 28(10) of the VAT Act). The Partner acknowledges that without the corresponding plan the Operator does not issue documents for them, and undertakes to fulfil the above obligations by their own means.
6.6. Advice and liability. The Operator does not provide the Partner with accounting or tax advice and does not assess which documents the Partner is required to issue. The Operator is not liable for the consequences of the Partner's failure to fulfil the obligations under Article 6.5, in particular for penalties imposed on the Partner by public authorities. This is without prejudice to the Operator's liability for breach of its own obligations under these Terms, or to liability for harm caused intentionally or through gross negligence.
6.7. Availability and retention of issued documents. Documents issued by the Operator remain available for download to the Partner and to the customer to whom they were issued, regardless of any subsequent change of plan; the Operator neither deletes nor hides them. The Partner is entitled to download all issued documents in bulk at any time, in particular before deleting their account. After the Partner's account is deleted, the Operator does not delete the issued documents and retains them for the period laid down by law; upon request, it will make them available to the Partner or to the customer. A request for erasure of personal data does not extend to issued documents (Article 17(3) GDPR); the details are set out in the Privacy Policy.
6.8. A VAT payer on a plan without document issuing. A Partner who is registered for VAT may use any plan. Where their plan does not include the issuing of documents, the Operator does not issue documents for them and the Partner manages all tax and accounting matters themselves. The Partner acknowledges that online payments are not available on such a plan, that they therefore receive all payments directly from the customer outside the platform, and that they issue the documents for those payments themselves as at the date the payment is received.
7.1. Authorisation. The Partner grants the Operator the authorisation to issue documents by a separate act in their account in the application; granting it is neither a condition of Registration nor an automatic consequence of accepting these Terms. By granting the authorisation, the Partner authorises the Operator to issue documents for payments received through the platform in the name and on the account of the Partner, to the extent determined by the Partner's plan under Article 6 — in particular proof-of-payment documents, tax documents and corrections thereto. The authorisation is governed by Section 28(10) of the VAT Act; this is without prejudice to responsibility for the accuracy of the particulars on the document and for its issue within the applicable time limit, which always remains with the Partner (Article 6.5). The Operator keeps a record of the granting and termination of the authorisation, stating the time and the wording to which the act relates.
7.2. Number series. The Partner agrees that documents issued by the Operator on the basis of this authorisation form part of a single number series maintained by the Operator and common to all Partners. The Partner undertakes not to use that number series themselves and not to interfere with it in any other way; they issue their own documents in their own, separate number series (Article 6.4).
7.3. Termination of the authorisation. The Partner is entitled to terminate the authorisation at any time, through their account settings or by written notice to the Operator. Termination of the authorisation does not change the Partner's plan; it is a right independent of the choice of plan. From the effective date of the termination, the Operator does not issue new documents for the Partner, with the exception of corrections to documents issued before the termination (Article 6.3). The Partner may reinstate the authorisation at any time.
8.1. The Operator is not liable for damage arising as a result of an outage of the Services for reasons beyond its control.
8.2. The Operator is not liable for content uploaded by the Partner to the NaLekci.cz application.
8.3. The Operator's total liability is limited to the amount of the fees paid by the Partner over the last 12 months. The limitation under this Article does not apply to harm caused intentionally or through gross negligence, or to harm caused to a person's natural rights (Section 2898 of the Czech Civil Code).
9.1. The processing of personal data is governed by the Privacy Policy available on this page.
10.1. The Partner may terminate the contract at any time by deleting their account in the NaLekci.cz application.
10.2. The Operator may terminate the contract in the event of a breach of these Terms by the Partner.
10.3. The Operator is further entitled to suspend or restrict the Partner's access to the Services or to part of them, including without terminating the contract, in particular where there is reasonable suspicion of a breach of these Terms or of the law, of conduct harming Users or the Operator's good name, or where the obligations under Article 13 (DAC7) have not been fulfilled. The Operator will inform the Partner of the suspension or restriction, stating the reasons, no later than at the moment the suspension or restriction takes effect, unless another legal obligation prevents this.
10.4. Where the Operator terminates the contract on a ground under Article 10.2 or following a suspension under Article 10.3, it will notify the Partner of the reasons for termination on a durable medium (by email) at least 30 days before the termination takes effect. The 30-day period does not apply and the Operator may terminate the contract with immediate effect where a legal obligation requires it to do so, where the Partner has repeatedly breached the Terms, or where there has been a serious breach of the Terms or of the law such that the Operator cannot fairly be required to continue the contract (Article 4 of Regulation (EU) 2019/1150).
11.1. The Operator is entitled to unilaterally amend these Terms to a reasonable extent, in particular in response to changes in legislation, in the scope of the features provided or in the Price List. It will notify the Partner of the change at least 30 days before it takes effect, at the contact email address stated in their account and by publication in the application. Notification by email is deemed to be a communication on a durable medium within the meaning of Regulation (EU) 2019/1150.
11.2. If the Partner does not agree with a change, they are entitled to reject it and to terminate the Contract within 30 days of the date of notification. The notice period is one month and begins on the first day of the calendar month following delivery of the notice; during that period the existing wording of the Terms applies to the Partner. Where the Partner has paid the price of their plan in advance, the Operator will refund the proportional part of the price attributable to the unused period. If the Partner does not reject the change within the stated period and continues to use the platform after the change takes effect, the change is deemed accepted.
11.3. Transitional provision to Articles 6 and 7. In relation to a Partner whose account was created before 1 July 2026, Articles 6 and 7 take effect on the first day of the calendar month following the expiry of 60 days from the day on which the Operator notified the Partner of the change under Article 11.1. Until then, the Operator issues documents to the existing extent regardless of plan. Documents issued up to that day remain available under Article 6.7.
11.4. These Terms are governed by the laws of the Czech Republic.
11.5. Any disputes will be resolved by the competent courts of the Czech Republic.
11.6. These Terms take effect on 15 August 2026.
12.1. Partners' offerings are ranked in search results on NaLekci.cz according to the criterion selected by the customer; the default criterion is the nearest upcoming date. The customer may switch the ranking at any time to price (ascending or descending), the date the offering was added, or distance from a specified location. The Operator does not use a relevance score or any other hidden weighting, and paid preferential ranking does not exist. A current description of the ranking is available directly alongside the search results.
12.2. The Operator does not offer its own lessons on the platform and does not give preferential treatment to any Partner in the ranking or presentation of offerings. Should it introduce any preferential placement in the future, this will be described in the Terms and clearly identified in the search results (Articles 5 and 7 of Regulation (EU) 2019/1150).
13.1. The Operator is a Czech reporting platform operator under Act No. 164/2013 Coll., on international cooperation in tax administration (the "ICTA"), which implements Council Directive (EU) 2021/514 (DAC7). The provision of lessons mediated by the platform is a reportable activity (a personal service). The reporting obligation applies to every Partner who, during the reportable period (the calendar year), provided at least one reportable activity for consideration through the platform; the small-scale exemption (fewer than 30 activities and consideration of up to EUR 2,000 per year) concerns only the sale of goods and does not apply to personal services.
13.2. The Partner is required to provide the Operator with the cooperation needed in the course of the due diligence and data-collection procedures under Sections 14zza to 14zzc of the ICTA, in particular to provide to the Operator, and to keep up to date: first name and surname, or business name; primary address; tax identification number (TIN) and the state of issue, and where none has been assigned to a natural person, their place of birth; for a natural person, date of birth; company identification number, where assigned; VAT identification number, where assigned; state of tax residence; for a legal person, details of any permanent establishment in the EU through which the activity is carried out; and the financial account identifier to which the consideration is paid, where available to the Operator.
13.3. Where the Partner fails to provide the requested data even after having been reminded twice by the Operator following the first request, the Operator is required under Section 14zzc of the ICTA — but no earlier than upon the expiry of 60 days from the first request — to close the Partner's account on the platform and to prevent them from registering again until the Partner provides the requested data. Because the Operator neither holds nor pays out payments between the Partner and the customer (Article 5.5), the statutory alternative of withholding the consideration does not apply. Action under this Article constitutes fulfilment of the Operator's statutory obligation; Article 10 applies mutatis mutandis to informing the Partner.
13.4. The Operator reports to the tax administrator once a year, by 31 January for the preceding calendar year, the data within the scope of Section 14zzg of the ICTA — in particular the Partner's identification data, the total consideration for reportable activities for each calendar quarter, the number of reportable activities, and the fees or commissions charged by the Operator. Consideration for lessons paid outside the platform is also reported where its amount is known to the Operator or reasonably ascertainable, in particular from the price of the lesson stated with the reservation.
13.5. The Operator will make available to the Partner an overview of the data reported about them to the tax administrator, no later than at the same time as the report is filed. The processing and reporting of data under this Article constitutes fulfilment of a legal obligation of the Operator (Article 6(1)(c) GDPR); it is not processing based on the Partner's consent and cannot be brought to an end by withdrawing consent. The details of the processing are set out in the Privacy Policy. A report under this Article does not in itself change the Partner's tax obligations.
14.1. For the duration of the contract, the Partner has access in their account to the data they have entered into the platform and to data arising in connection with their activity on the platform: to their profile and offerings, to dates and reservations including customer data to the extent needed to provide the lesson, and to the payment overviews under Article 6.4 (Article 9 of Regulation (EU) 2019/1150).
14.2. The Operator uses aggregated data on the use of the platform for its operation and development. The Operator does not make customers' personal data available to the Partner beyond the reservations placed with that Partner; it makes data available to third parties only in the cases set out in the Privacy Policy.
14.3. Upon termination of the contract, the Partner loses access to their account; the retention of issued documents and the ability to download them in bulk before the account is deleted are governed by Article 6.7. Data that the Operator is required to retain by law is retained for the statutory period to the extent set out in the Privacy Policy.
15.1. The Partner is responsible for the content they publish on the platform. The content must be truthful and must not infringe the law or the rights of third parties; the offering of a lesson must correspond to the service actually provided.
15.2. Anyone may report illegal content to the Operator at info@amicora.cz, stating what content is concerned, where it is located and why they consider it illegal. The Operator will inform both the reporter and the Partner concerned of the outcome of its assessment (Article 16 of Regulation (EU) 2022/2065).
15.3. Where the Operator removes the Partner's content, restricts its visibility or restricts the Partner's access to the Services, it will give the Partner the specific reasons (Article 17 of Regulation (EU) 2022/2065, Article 4 of Regulation (EU) 2019/1150). The Partner may lodge a complaint against such a measure at info@amicora.cz; the Operator will assess it and respond without undue delay.
15.4. The Operator's point of contact for public authorities and for recipients of the service under Articles 11 and 12 of Regulation (EU) 2022/2065 is info@amicora.cz. Communication is possible in Czech and in English.
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