LAST CHANGE
October 15, 2007

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SPONZORI

Budget

  • Fees include organisation expenses, proceedings, refreshment, lunches, dinner. Travel, accommodation and other catering expenses (except for the lunches and dinner 7 February) are not included. - 50 Euro

Accommodation 540 SKK (guest room in the students’ dormitory in the University campus)

  • Bank details: Všeobecná úverová banka, a.s.
    Mlynské Nivy 1, 829 90 Bratislava, Slovakia
    SWIFT: SUBASKBX
    F/O: beneficiary´s account No 7000066247/8180
    (IBAN) SK 4081800000000/7000066247
    Beneficiary: the full name and address of the client of State Treasury: Slovenská poľnohospodárska univerzita, Trieda Andreja Hlinku 2, 949 76 Nitra
    Remittance information (e.g. Inv. No., payment title, attn ....)

A copy of the receipt should be sent to the contact address.

Contact address

PhDr. Katarína Veselá, KOJV FEM SPU
Tr. A. Hlinku 2, 949 76 Nitra, Slovak republic
katarina.vesela@fem.uniag.sk