Payment information
| Bank name / address: | Komerční banka a.s. / Spálená 51, 110 00 Praha 1, Czech Republic |
| Account number: | 19-5373100277/0100 |
| Fee: | 5000 Kč / 200 Eur |
| IBAN: | CZ1501000000195373100277 |
| SWIFT: | KOMBCZPP |
| DUNS: | 360546816 |
| Details of payment - text: |
840-1621902D000-Participant's name* (for CTU staff use 792-1621902D000) |
| Fee payment | till June 7, 2019 |
*The workshop number 840-1621902D000 and the participant’s name have to be clearly legible otherwise the payment cannot be identified.
If your bank charges a fee for transfers this should be paid by you separately.
The fees cover the overall participation at the conference including social events. The fees do not cover transfer costs.
The hotel reservation is made for the whole session (i.e. from Thursday to Monday). The fee can be reduced in case of partial attendance.
CTU students are supported from CTU grant SVK27/19/F4 and they have 100% discount on fees.
