Payment

Deadline for the conference fee payment: November 14, 2025

The Invoice for payment a Conference fee will be processed after registration. Original of Invoice you get at the Conference.

IMPORTANT REMARK:
Please arrange the payment so that the full amount of money is received (i.e. all bank expenses have to be paid by the participant); otherwise you will have to pay for the difference in cash at the Registration Desk upon you arrival; thank you.

Conference fee includes accommodation, meals (2x breakfast, 3x lunch, 1x dinner, 1x welcome party), proceedings, conference materials, technical expenses.
Accompanying person payment includes: accommodation, meals 2x breakfast, 3x lunch, 1x dinner, 1x welcome party.

For participants from the EU countries (payments in EUR) we recommend following bank transfer: Address of the bank:

    Statna pokladnica
    Radlinského 32
    810 05 Bratislava
    Slovak Republic

    IBAN: SK88 8180 0000 0070 0066 8723
    SWIFT/BIC: SPSRSKBAXXX
    VAT:SK2020830339
    ID NO: 00166537
    Remittance information: SURFINT 2025 participant_name

Beneficiary:
    Fyzikalny ustav Slovenskej akademie vied
    Dubravska cesta 9
    845 11 Bratislava
    Slovak Republic

For payments realized in different currency (not in EUR or not from the EU countries) we recommend following bank transfer:

Address of the bank:
    Vseobecna uverova banka a.s.;
    Mlynske Nivy 1;
    829 90 Bratislava;
    Slovak Republic

    IBAN: SK88 8180 0000 0070 0066 8723
    SWIFT/BIC: SUBASKBXXXX
    VAT:SK2020830339
    ID NO: 00166537
    Remittance information: SURFINT 2025 participant_name

Beneficiary:
    Fyzikalny ustav Slovenskej akademie vied
    Dubravska cesta 9
    845 11 Bratislava
    Slovak Republic