The payment of fees must be effected in the following currency: Euro (EUR).
Fees for acts and procedures performed by the Office shall be paid by payment card, postal order, transfer from an account in a bank or branch of a foreign bank, or through the payment gateway of the State Treasury to an account maintained at the State Treasury and are recorded in the central system of recording fees of the State Treasury.
Fees are payable based on the payment order created when submitting an electronic form via the Office Electronic Services Portal, by card when submitting in person, or by written demand from the Office, which contains a payment order that is and shall be payable within 15 days of the date of receipt of the demand.
It should be noted that, as part of the payment identification, the payer is required to enter the account number and the correct E2E reference (by bank transfer from a foreign bank account) or correct variable symbol (VS, by bank transfer from a Slovak bank account).
If the reference is entered incorrectly or if the payment is made for an expired payment order, the payment will be returned to the payer, and the Office will not be notified of the payment of the fee.
Account for payment of administrative fees:
Account name: Statna pokladnica
IBAN: SK13 8180 0000 0030 3030 3030
BIC: SPSRSKBA
Radlinského 32
810 05 Bratislava
International filing fee and search fee (PCT fees) are to be paid to the account dedicated for receiving this type of fees:
IBAN
SK96 8180 0000 0070 0006 0777
SWIFT
SPSRSKBA