Agenda
The Finances department prepares, records and controls the budget of the faculty, of all scientific, research and development projects, and of all complementary activities. It handles accounts of all orders and projects in the main and complementary activities. It carries out cashier, bank and foreign exchange operations, manages the complete agenda of foreign and domestic travel expenses, pays and charges small expenditures, handles scholarships, received invoices and issued orders. It keeps tax records for university tax declaration, keeps contract records, property records, stock records, and conducts statistical reports. It cooperates with external auditors and inspections.
Billing information
Univerzita Karlova
Farmaceutická fakulta v Hradci Králové
Akademika Heyrovského 1203/8
500 03 Hradec Králové
Identity No: 00216208
Tax Identity No.: CZ00216208
Banking information
Bank address:
Československá obchodní banka (ČSOB)
Ulrichovo náměstí 734, 502 02 Hradec Králové
Foreign exchange account – denominated in EUR for tuition fee:
166595745/0300
IBAN number: CZ97 0300 0000 0001 6659 5745
Swift: CEKOCZPP