Central register of contracts

Agreement on reimbursement of travel expenses

Identification of contract

  • Type: Zmluva
  • Contract No.: UPJŠ - 304/2019
  • Department: Univerzita Pavla Jozefa Šafárika v Košiciach
  • Owner: Univerzita Pavla Jozefa Šafárika v Košiciach
    Šrobárova 2, 041 80 Košice
  • CRN: 00397768
  • Supplier: Gabriela Fábryová
  • Contract name: Agreement on reimbursement of travel expenses
  • ID of contract: 3972333
  • Zverejnil: Univerzita Pavla Jozefa Šafárika v Košiciach

Date

  • Publication date: 05.04.2019
  • Closing date: 28.03.2019
  • Effective date: 06.04.2019
  • Expiration date: 13.04.2019

Attachment

Price performance

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