| Bank name / address | Komerční banka a.s. / Spálená 51, 110 00 Praha 1, Czech Republic |
| Account number | 19-5373100277/0100 |
| Fee | 6000 Kč / 250 Eur (4000 Kč / 170 Eur for Students) |
| IBAN | CZ1501000000195373100277 |
| SWIFT | KOMBCZPP |
| DUNS | 360546816 |
| Details of payment - text | 840-1622202D000 -Participant's name (for CTU staff use 791-1622202D000)* |
| Fee payment | till June 12, 2023 |
*The workshop number 840-1622202D000 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 fee covers the overall participation at the conference including social events. The fee does not cover transfer costs.
The hotel reservation is made for the whole session (i.e. from Monday to Friday). The fee can be reduced in case of partial attendance.
CTU students are supported from CTU grant SVK 31/22/F4 and they have 100% discount on fees.
