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How to pay dormitory

Direct debit is a cashless payment. This can be set up at any bank in the Czech republic.

Direct debit payments are always on the first business day of the following month for the amount in the account accommodated student maintained in the information system ISKAM. Account balance can be checked after logging into the information system ISKAM. Resident logs on with their assigned personal number (e.g. Abc1234) and password.

Permission to make accommodated collection of your account based on any banking institution in the Czech Republic in the account of the Housing Services VSB-TU Ostrava, kept at ČSOB, a.s., bank account number: 167 353 879/0300.

Proof of debit shall be given to the accommodation office workers.

Permission to direct debit payments must have the following parameters:

  • Payee account number: 167 353 879/0300 (Československá obchodní banka, a.s.)
  • limit: no need to set, at least 8.000,- CZK

When setting up a direct debit, it is necessary to check the box "Direct debit payment" in the basic information in the ISKAM system.

EPS supports several methods of payment (two payment gateways GPE and PayU):

  • credit card VISA, MasterCard when using 3D Secure solution from GPE according to international safety standards
  • fast online transfer for mBank, KB, ePlatby (Raiffeisen bank), GE Money Bank, Volksbank, Fio bank from PayU
  • other payments - bank transfer, postal order, SuperCASH from PayU

Login to EPS to ISKAM system (for login via SSO)

Login to EPS to the ISKAM system (for login using a variable symbol)

You can pay by bank card at the Accommodation office.

You can also pay in cash for a handling fee of CZK 50 at the Accommodation office, from Tuesday to Friday (7:00 am - 11:00 am).

In case of using bank transfer send payment to bank account: 167 353 879/0300, variable symbol can be found in your card in the ISKAM in Basic information.

Bank details for payments from abroad

ČSOB, a.s., Account no: 167 353 879/0300
IBAN CZ98 0300 0000 0001 6735 3879
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

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).

Deposit

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 8000 
  • students from the Slovak republic pay the security deposit of 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