Charges for Individual and Short-term Authorisations for use of the radio frequencies

 

 

Individual Authorisation (IA) 

SHORT-Term

authorisations

 

administration charge for new IA
administration charge for change or prolongation 
charges for use of the radio frequencies
one-off charge

amount

500–7000 CZK 1

200–500 CZK 1

2

3000 CZK

account number

3711-60426011/0710

19-60426011/0710

payment method code

  –bank transfer

  –postal order

 

1148

1149

 

308

379

 

1148

1149

payment identification code

10xxxxxx 3

10yyyyyy 4

zzzzyyyyyy 5

11xxxxxx 3, 6

SWIFT code

 

 

 

CNBACZPP

IBAN

 

 

 

CZ36 0710 0000 1900 6042 6011

1 Further information and schedule of administration charges here.

2 According to the Government Order No.154/2005 Coll., on determining the amount and method of calculating charges for using radio frequencies and numbers, as amended.

3 xxxxxx = first 6 characters of company registration number or date of birth in the format ddmmyy stated in the application

4 yyyyyy = number of the current individual authorisation (IA)

5 zzzz = year for which the payment is made; yyyyyy = number of the IA

6 For foreign payments insert date of commencement of use of the radio frequencies in the form yymmdd for xxxxxx. 

 

A copy of a document proving that the administration/ one-off charge has been paid (this does not have to be authenticated) is required to be enclosed with the application. 

Important: In case the payment (for the short-term authorisations) is made from abroad, it is necessary to ensure that the bank transfer fees are debited to the applicant´s account, not to the payee´s account. The same is set out for certain domestic payments. Otherwise, if the whole required sum will not be paid, CTU cannot comply with the respective application and thus the authorisation cannot be awarded.

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