The University’s bank details are as follows:
University of Split
Faculty of Kinesiology
Nikole Tesle 6
21000 Split
Croatia
VAT No. HR57848936921
IBAN: HR4523300031100399873
SWIFT(BIC): SOGERH22
Bank:
S.G. Splitska banka
Ruđera Boškovića 16
21000 Split
Croatia
Please ensure that the transfer includes any charges made by your own bank and our bank. Any excess payment will be refunded to you on request.
After you have transferred your fees to our bank please fax or email documentation from your bank giving details of the transfer together with a cover letter stating your full name and name of a study programme you applied for and purpose of the payment (application/enrolment/tuition fee). The required confirmation of payment can be send by fax: + 385 21 385 382/+ 385 21 385 399 or by email: finances@kifst.hr
This will help us to identify your payment when it arrives at our bank. Bank transfers should be made at least a week before enrolment to allow time for transfer clearance.
