Tuition and all fees need to be remitted to the official school`s bank account. In case a student requests an invoice, he/she can do so by contacting appropriate student advisor. If a student requests an invoice after remittance of tuition and fees, he/she can do so latest on the 14th day from the date of remittance. In case a student requests confirmation about payment of tuition and fees, he/she can approach appropriate student advisor.
Name of the bank: Československá obchodná banka, Lehotského 3, 815 63 Bratislava
Name of the account: Vysoká škola manažmentu v Trenčíne, pobočka Bratislava
Account number: SK85 7500 0000 0002 0286 1503
Currency: EUR
Variable symbol: date of birth or student’s number
For payments from outside of Slovakia:
SWIFT code: CEKOSKBX
IBAN code: SK85 7500 0000 0002 0286 1503
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