Agreement on reimbursement of travel expenses
Identification of contract
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Type: Zmluva
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Contract No.: UPJŠ - 681/2025
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Department: Univerzita Pavla Jozefa Šafárika v Košiciach
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Owner: Univerzita Pavla Jozefa Šafárika v Košiciach
Šrobárova 2, 041 80 Košice -
CRN: 00397768
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Supplier: Mark William Meisel
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Contract name: Agreement on reimbursement of travel expenses
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ID of contract: 11444620
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Zverejnil: Univerzita Pavla Jozefa Šafárika v Košiciach
Date
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Publication date: 16.10.2025
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Closing date: 16.10.2025
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Effective date: 17.10.2025
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Expiration date: unlisted
Attachment
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Agreement on reimbursement of travel expenses - č. UPJŠ - 681/2025 (.pdf, 101.9 kB)
Price performance
Contracted amount: 0,00 €
Total amount: 0,00 €
Posted by: Univerzita Pavla Jozefa Šafárika v Košiciach