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Agreement on Reimbursement of Travel Expenses

Identification of contract

  • Type: Zmluva
  • Contract No.: FF 40/2019
  • Department: Univerzita Pavla Jozefa Šafárika v Košiciach
  • Owner: Univerzita Pavla Jozefa Šafárika v Košiciach
    Šrobárova 2, 041 80 Košice
  • CRN: 00397768
  • Supplier: prof. Dr. Tatiana Larina
  • Contract name: Agreement on Reimbursement of Travel Expenses
  • ID of contract: 3942131
  • Zverejnil: Univerzita Pavla Jozefa Šafárika v Košiciach

Date

  • Publication date: 20.03.2019
  • Closing date: 19.03.2019
  • Effective date: 21.03.2019
  • Expiration date: unlisted

Attachment

Price performance

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