Conference fee
The fee includes hosting (full board, starting with dinner on Monday 23th and ending with breakfast on Saturday 28th), conference costs, conference materials and a half-day trip followed by the dinner with live music. Conference programme starts on Tuesday morning and ends on Friday evening. Installation help and consultations will be provided on Monday evening. If you need the invoice in advance, please, contact Pavel Stříž <pavel at striz dot cz>.
Before registration you can join a Local TEX User Group (LTUG) to get a discounted fee.
7th Context Meeting
Payments made before July 31, 2013 (incl.) are considered the early-bird payments.
Single rooms are available for additional 10 EUR per night. Number of single rooms is limited, and participatns will be served on first come, first served basis.
Join TEXperience 2013 on the following Saturday and Sunday with additional 50 EUR per person (incl. lunch on Sunday). In 2010 most of the participants have stayed till Sunday and we had a really good time. We can add a workshop or anything you are interested in.
| Context Meeting Fee (Mon–Sat) | early-bird (before July 31, 2013) | last-minute (after September 10, 2013) |
| Regular | 370 EUR | 390 EUR |
| LTUG member or student | 330 EUR | 350 EUR |
| LTUG member and student | 290 EUR | 310 EUR |
| Context Meeting + TeXperience Fee (Mon–Sun) | early-bird (before July 31, 2013) | last-minute (after September 10, 2013) |
| Regular | 420 EUR | 440 EUR |
| LTUG member or student | 380 EUR | 400 EUR |
| LTUG member and student | 340 EUR | 360 EUR |
Accompanying persons
Check out the possible activities in Brejlov and bring your family or friends.
Add 50 EUR per night (60 EUR for late reservation) with included meals for one accompanying person.
Money transfers
Recipient
CSTUG
FEL ČVUT
Technická 2
CZ-166 27 Praha 6
Czech Republic
From the Czech Republic
Make a domestic payment in CZK (1 EUR = 25 CZK).
Č. ú.: 2400058972 / 2010
Bank address:
Fio banka, a.s.
V Celnici 1028/10
CZ-110 00 Praha 1
Czech Republic
From the Slovak Republic
Make a domestic payment in EUR (no fee).
Č. ú.: 21000 58970 / 8330
IBAN: SK08 8330 0000 0021 0005 8970
From the European Economic Area (EEA)
EEA members: EU countries + Norway, Iceland, Liechtenstein
Use an advantaged EU cross-border payment in EUR (not a regular international payment). Using a cross-border payment requires shared costs (SHA), but make sure, you use this type of payment. The Czechoslovak TUG uses Slovak bank for EUR transfers:
IBAN: SK08 8330 0000 0021 0005 8970
BIC/SWIFT: FIOZSKBAXXX
FIO
Kollárovo námestie 15
SK-811 06 Bratislava
Slovak Republic
From the other countries
Make an international payment at your expense (OUR), so we get exactly what you've sent. If the cost of the transfer is too high, please, contact Pavel Stříž for details.
IBAN: SK08 8330 0000 0021 0005 8970
BIC/SWIFT: FIOZSKBAXXX
FIO
Kollárovo námestie 15
SK-811 06 Bratislava
Slovak Republic