Central register of contracts

Agreement on reimbursement of travel expenses

Identification of contract

  • Type: Zmluva
  • Contract No.: UPJŠ - 774/2017
  • Department: Univerzita Pavla Jozefa Šafárika v Košiciach
  • Owner: Univerzita Pavla Jozefa Šafárika v Košiciach
    Šrobárova 2, 041 80 Košice
  • CRN: 00397768
  • Supplier: Jana Domonji
  • Contract name: Agreement on reimbursement of travel expenses
  • ID of contract: 3024114
  • Zverejnil: Univerzita Pavla Jozefa Šafárika v Košiciach

Date

  • Publication date: 18.07.2017
  • Closing date: 12.07.2017
  • Effective date: 19.07.2017
  • Expiration date: 18.07.2017

Attachment

Price performance

Contracted amount: 0,00 €
Total amount: 0,00 €
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Posted by: Univerzita Pavla Jozefa Šafárika v Košiciach