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Direct debit

Payment online via an electronic payment system VŠB-TUO (EPS)

Payment terminal

Payment in cash

Bank transfer

The client must pay the housing and services receivables of the relevant month by the 15th of the next month at the latest, it means that the payment must in other words be credited that day on the bank account of the Accommodation services VŠB-TUO or paid by bank card or in cash at the Accommodation office. In the case of non-payment by the 15th of the following month the Accommodation services are entitled to charge a penalty for late payment of 500,- CZK.

According to Act No. 112/2016 Coll. on record of sales "EET" the seller is obliged to issue a receipt to the buyer. At the same time, he is obliged to register the received revenue with the tax administrator online; in the event of a technical failure, no later than 48 hours. Sales records do not apply to sales of student accommodation and meals and to employees.

Accommodation price when termination of accommodation

According to Article 3, Paragraph 3.3 of the Housing contract the accommodation price and payments according to Fees&Penalties Price List are paid exclusively by credit debit servicefrom bank account of the accommodated, up to first business day of the following month in the amount of the account status maintained in system ISKAM. 

The exception is the month in which accommodated terminates accommodation. In the following cases the Accommodation Services VSB-TUO will require the accommodation price and payments according to Fees&Penalties Price List to be paid in cash. These are the following cases:

  1. Resident with draws from the Housing contract earlier then specified in the contract, and that during that year, however in May as the latest (July-May)
  2. Resident terminates the accommodation in June and owes more than one month accommodation price
  3. Resident terminates the accommodation in June and did not applied for accommodation for the next academic year

In Articles 1, 2 and 3 the resident pays in cash the full amount of the debt maintained in system ISKAM (AGREEMENT TO PAY DEBTS).


The condition for obtaining accommodation at the dormitory is the payment of the deposit, to the bank account No. 155 472 969/0300, you will find the variable symbol after logging in to the ISKAM system in the Basic information.

The deposit shall be paid in the following amount:

  • foreign students except students from the Slovak republic pay the security deposit of CZK 6000  (from 1.7.2023 CZK 8000)
  • students from the Slovak republic pay the security deposit of CZK 3000 (from 1.7.2023 CZK 4000)

Payment can be made in the following ways:

  • via the EPS payment gateway in ISKAM Section Accounts - Charge reservation deposit. We recommend this method especially to foreign students. They avoid paying high bank fees. Login to EPS can be found here.
  • to the bank account No. 155 472 969/0300
  • the variable symbol is generated by the ISKAM system, you can find it in the Basic information section.

Bank details for payments of deposit from abroad

ČSOB, a.s., Account No.: 155 472 969/0300
IBAN CZ4203000000000155472969
Československá obchodní banka, a.s. (SWIFT: CEKOCZPP)
Account holder: Vysoká škola báňská-Technická univerzita Ostrava
Bank address: ČSOB a.s., Radlická 33/150, 150 57 Praha 5