Representative items
Sale in the building of the Dean's Office of the TUKE Faculty of Aeronautics, ID: 018, Rampová 7, 041 21 Košice.
Contact: Zdenka Šutáková, phone: +421 55 602 6124, +421 918 949 889, e-mail: zdenka.sutakova@tuke.sk
| Opening hours: | |
| Monday | 13:00 – 14:00 |
| Wednesday | 07:15 – 08:00 |
| Thursday | 13:00 – 14:00 |
Procedure for purchasing representative items on invoice:
The customer orders by e-mail:
- In the case of a person (e.g. student, non-VAT payer) - name, surname, address, e-mail and telephone contact
- In the case of a legal entity: identification data of the company - ID number, VAT ID number, indicate whether or not it is a VAT payer.
Based on this data, the faculty will prepare an invoice, which will be sent to the customer by e-mail. After payment of the invoice, the goods will be sent to the customer. The account number and variable symbol will be indicated on the invoice. The variable symbol will be the invoice number.
Postage and packaging is 5 euros.
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