Our company has established an internal whistleblowing system and receives notifications in accordance with Act No. 171/2023 Coll. on Whistleblower Protection. Below you will find all the notification channels along with a description of how to submit and track notifications. Only the relevant person can see the notification received. All information provided is therefore completely safe.
Competent person: Jan Cina
Phone: 603254333
E-mail: jan.cina@devinn.cz
These contact details are not used to receive notifications. Notifications can be made using the methods listed below.
In accordance with the Act, we allow you to submit a notification in writing, orally or in person.
Via the notification form at:
Notifications can be tracked in the Check Notifications section by entering the unique key you receive after sending a notification.
At [your phone number]. When you make a call, you can record a voice recording to send by pressing the grid. You will then receive instructions in a text message on how you can follow up your notification and communicate with the appropriate person.
To the competent person within 14 days after the agreement on the above mentioned contacts. The competent person shall draw up a report of such notification.
If you draw attention to conduct that:
The competent person is obliged to keep an electronic record of data on notifications received and to keep notifications submitted through the internal notification system and documents related to the notification for 5 years from the date of receipt of the notification. Only the competent person shall have access to the register and the documents relating to the notification and to the notifications stored, in the case of notifications submitted through the internal notification system.
You can also submit a notification through the Ministry of Justice's external notification system. For more information, including a notification form, please visit: https://oznamovatel.justice.cz/.
The obliged entity shall exclude the receipt of notifications from a person who does not perform work or other similar activity for the obliged entity as referred to in Section 2(3)(a), (b), (h) or (i) of the Whistleblower Protection Act.