FEES  

Conference fee includes organizing costs, accommodation, full board for the time of whole conference starting (Monday dinner to Friday morning coffee-break) and small refreshments during coffee breaks. 

The fee after August 20 is higher for 500 CZK.

For 4 nights

before August 20

Fee

  in CZK
Regular participant 
 4 days, full board, accommodation in double-bed room

7 400
Regular participant 
4 days, full board, accommodation in single room

9 900

Full student fee  (sponsored)
4 days, full board, accommodation in double-bed room

5 500

 
Full student fee for student participating by student lecture (sponsored)
4 days, full board, accommodation in double-bed room

4 100

 
 Only conference fee (incl. coffee breaks and one meal)

1 100

For 3 nights

before August 20

Fee

  in CZK
Regular participant 
3 days, full board, accommodation in double-bed room

6 100
Regular participant 
3 days, full board, accommodation in single room

7 800

Full student fee  (sponsored)
3 days, full board, accommodation in double-bed room

5 000

 
Full student fee for student participating by student lecture (sponsored)
 3 days, full board, accommodation in double-bed room

3 900

 
 Only conference fee (incl. coffee breaks and one meal)

1 100

 

The fee includes individual CSCA membership fee. The members who have pay the membership fee separately should subtract corresponding amount.

Students, retired CSCA members and other with serious financial problems can ask for support

Shorter alternatives.

Paid item

CZK

2 day, full board, conference fee, in double room

4 200

2 day, full board, conference fee, in single room

5 500

1 day, full board, conference fee, in double room

2 200

1 day, full board, conference fee, in single room

2 800

Please, send the payment on the acccount of Krystalografická společnost. Account number  162900319/0800, at Česká spořitelna, Praha 6. From abroad IBAN: CZ8408000000000162900319.
 Variable symbol ID from the list of participants list of participants.

Krystalograficka spolecnost is payer of the added-value tax (DPH) VAT 18628192.