Registration

Registration

Fees

The conference fee covers conference materials (book of abstracts, name tag, programme, pen, pad), lunches (3), coffee breaks and the welcome party.

Deadlines

Early-bird registration (before 29 February 2016): 180 EUR
Standard registration (before 1 April 2016): 210 EUR

Students (with valid I.D.)
Early-bird registration (before 29 February 2016): 110 EUR
Standard registration (before 1 April 2016):
140 EUR

Payment


I. For payment in Euros (EUR)
Beneficiary: University of Split (UNIST) / Sveučilište u Splitu
Beneficiary's address: Livanjska 5, 21000 Split, Croatia
Bank: SOCIETE GENERALE – SPLITSKA BANKA d.d., R. Boškovića 25, 21000 Split, Croatia
Beneficiary's account: HR86 23300031100025103
IBAN: HR86 23300031100025103
SWIFT Code: SOGEHR22
Account number: 20004837003
Reference number: 02-180
Reference: INPRA 2016 Conference registration (+ surname)

II. For payment in Croatian Kunas (HRK), according to the middle exchange rate as quoted by the Croatian National Bank on the day of the payment
Beneficiary: University of Split / Sveučilište u Splitu
Beneficiary's address: Livanjska 5, 21000 Split, Croatia
Bank: SOCIETE GENERALE – SPLITSKA BANKA d.d., R. Boškovića 25,  21000 Split, Croatia
Beneficiary's account: HR86 23300031100025103
IBAN: HR86 23300031100025103
Account number: 20004837003
Reference number: 02-180
Reference: INPRA 2016 Conference registration (+ surname)

Important!!!
All bank charges must be paid by the participant.
Please note that we are unable to accept any on-site payments.
Please note that the conference fee does not cover accommodation and travel.
Please note that in the case of presentations with multiple authors each of them should register and pay the conference fee.
Please note that your registration will be complete only upon the payment of the fee.
While making the payment, please make sure that your surname is included in the payment details, so that we can link the payment to your name.
If an institution is making the payment, your surname should be stated in the reference.
After the payment of the fee, please send a scanned copy of the bank transfer receipt (or any other kind of digital receipt) both to jnovak@ffst.hr and inpra2016@gmail.com.