June 2-6, 2014         Roznov pod Radhostem         http://www.ugn.cas.cz/link/modelling14

Conference fee

The conference fee covers the proceedings and conference materials, all lunches, dinners and refreshments during the conference, Welcome party and Farewell dinner and excursion.

Conference fee* By April 15, 2014 After April 15, 2014
Standard     7500 CZK 8500 CZK
Reduced** 7000 CZK 8000 CZK
Student*** 5000 CZK 6000 CZK

* SPOMECH contribution to the conference fee. The SPOMECH project offers a special contribution to pay a part of the conference fee for a limited number of participants fulfilling the requirements of CZ Operational Programme. Czech participants can ask for this contribution during registration. The acceptance of this application will be confirmed by email.

** The reduced conference fee is valid for the IMACS members only.

*** There is also a limited number of student conference fees. The student conference fee must be accompanied by a letter of support from the student's university or supervisor sent in a scanned copy or by ordinary mail to the address of the Organizing committee. Student fee can be also combined with SPOMECH contribution.

For payment in EUR, please use the approximate exchange rate: 1 EUR = 28 CZK.


All payments should not be affected by bank transfer to the Institute of Geonics AS CR in Ostrava. The bank transfer should be done till May 15, 2014. Exceptionally, it is possible to pay in cash at the registration desk.

Account holder Ustav geoniky AVCR, v.v.i.
Account number 10427761 / 0710
Name of the bank Ceska narodni banka (Czech National Bank)
Branch of the bank Nadrazni 4, 702 00 Ostrava, Czech Republic
Swift code CNBACZPP
IBAN code CZ17 0710 0000 0000 1042 7761
Details of payment 995014....

For Details of payment, the system will generate unique digits that will be assigned to you during the final registration. If you would be unable to use them at the payment please inform the organizers by e-mail.

Kindly send one copy of the bank transfer to the Organizing committee.

Please note that the total sum is netto, i.e. all bank expenses must be covered by the remitter and may not be deduced from the amount remitted (charging option OUR should be specified in your bank transfer). Otherwise, you would have to pay the difference in cash on registration.