Billing Information

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Billing Information: PhDr. Jana Kočí, Ph.D.

Billing details:
PhDr. Jana Kočí, Ph.D.
Buchovcova 1602/8
130 00 Prague 3, Žižkov
Czech Republic
Company ID (IČO): 04329406
VAT ID: not assigned (non-VAT payer)
Bank account (CZK): 362808357 / 0300 (ČSOB)
IBAN: CZ61 0300 0000 0003 6280 8357
BIC/SWIFT: CEKOCZPP
Payment method: bank transfer
Variable symbol: invoice number

 

Instructions:
Please issue the invoice to the details above and send it in PDF format to jana@uniwellsity.cz.
In the email subject, please include “Invoice + course name.”

Each invoice should include:

• the name of the project or event (e.g. BEwell Course for University Educators),

• the name of the contact person (PhDr. Jana Kočí, Ph.D.).

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Billing Information: Uniwellsity s.r.o.

Uniwellsity s.r.o.
Buchovcova 1602/8
130 00 Prague 3, Žižkov
Czech Republic
Company ID (IČO): 17526132
VAT ID: not assigned (non-VAT payer)
Bank account (CZK): 315114328 / 0300 (ČSOB)
IBAN: CZ21 0300 0000 0003 1511 4328
BIC/SWIFT: CEKOCZPP
Statutory representative: PhDr. Jana Kočí, Ph.D., Managing Director
Payment method: bank transfer
Variable symbol: invoice number

 

Instructions:
Please issue all invoices to the details above and send them in PDF format to jana@uniwellsity.cz.
In the email subject line, please include “Invoice + course name.”

Each invoice should include:

• the name of the project or event (e.g. BEwell Course for University Educators),

• the name of the contact person (PhDr. Jana Kočí, Ph.D.).

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If a purchase order or contract confirmation is required before issuing the invoice, please contact jana@uniwellsity.cz.