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Conference fee

 

Payment of the conference fee

Early bird payment deadline

30th April 2019

Normal payment deadline

15th May 2019

Late payment deadline

25th June 2019

Academic employee

130 €

150 €

170 €

Students and teachers at primary and secondary schools

80 €

100 €

120 €

The fee includes organizational costs, trip, coffee breaks, lunches (3x), dinners (2x) during the conference.

The fee includes a presentation of the contribution by one participant, the fee for presenting another contributions is 30 €.

The fee does not include accommodation costs and breakfast.

 

Payment

Conference fee

  • paid by the participant in accordance with the table above (Conference fee),
  • the fee for publishing the second and each additional contribution is 30 €,
  • if Petr Pázmaň dormitory (accommodation) is chosen it is necessary to pay accommodation fee together with conference fee (15 € / 1 night)

 

Payment data of Trnava University in Trnava

For domestic payments: Account number for domestic payments and payments from abroad for countries in SEPA system (in EUR)

IBAN: SK36 8180 0000 0070 0006 5543

SWIFT: SPSRSKBA

Štátna pokladnica, Radlinského 32, 810 05 Bratislava 15,

 Variable symbol (VS): 2527062019 (mandatory).

Please include the name and surname of the participant in the message to the recipient.

Recipient's account name: Trnavská univerzita v Trnave

For foreign payments

only if payment is in a currency other than EUR and non SEPA country

IBAN: SK36 8180 0000 0070 0006 5543

SWIFT: SUBASKBX

Financial institution address:

Všeobecná úverová banka, a. s. (VÚB)
Mlynské Nivy 1
829 90 Bratislava
Slovakia

Recipient's full address:

Trnavská univerzita v Trnave
Pedagogická fakulta
Hornopotočná 23
918 43 Trnava