Finance

Teams need to submit both Accommodation and Travel Forms by May 9, 2025.

Based on these forms, team invoice will be generated.

Teams need to pay their invoice and send a confirmation of payment to dockal@atletikaolomouc.cz by May 30, 2025 at latest!

A total amount will be specified on the invoice and must be paid by bank transfer to the account below:

Bank name	FIO banka, a.s.
Bank address	V Celnici 1028/10, CZ-117 21 Praha 1
Account number = IBAN	CZ59 2010 0000 0027 0188 7467
SWIFT-BIC code	FIOBCZPPXXX
Beneficiary	Atletický klub Olomouc z.s.

The NPC as a sender will cover all bank charges for the transfer.