Account, model and reference number

The fees for the services provided by the Agency within the scope of the Register of Tourism are paid to account: 840-29770845-52, model 97, download reference number (In order to correctly fill out the payment slip for the payment of the fee, please click on the button to download the mandatory reference number generated by the Agency, according to Model 97.The generated reference number is valid for only ONE payment).

Fees for the licence issuance or renewal of the issued operating licence

The fee for the licence issuance or renewal of the issued  operating licence for a travel agency – tour operator amounts to RSD 3,300.

The fee for the issuance of the ceremonial format of an operating licence to a travel agency – tour operator amounts to RSD 6,000.

Fee for the registration of a travel agency – intermediary

The fee for the registration of a tourist agency – intermediary amounts to RSD 2,800.

Fees for the changes of registered data on a travel agency

The fee for the changes of registered data on a travel agency amounts to RSD 1,000.

If several changes of registered data are requested by one application, the fee prescribed in the previous paragraph (RSD 1,000) is increased by RSD 500 for each change.

An additional fee in the amount to RSD 6,000 is charged for the late submission of application for the change of registered data (applicable to applications filed upon the expiry of a 15 day period following the occurrence of the data or the document which is the subject-matter of registration, i.e, of the change of a registered data or document).

Fee for the registration of a strike-off

The fee for the registration of a strike-off of a travel agency amounts to RSD 1,200.

Fees for the issuance of excerpts, copies and certificates

The fee for the issuance of extracts of a tourist agency data from the Register, the issuance of copies and certificates amounts to:

  • the fee for the issuance of an excerpt of registered data on a travel agency RSD 1,000,
  • the fee for the issuance of an excerpt of registered data on a travel agency, in electronic format, RSD 700 (in preparation),
  • the fee for the issuance of a copy of entry of the Registrar’s decision on a travel agency, RSD 1,000,
  • the fee for the issuance of a certificate on data records in the Register of Tourism, RSD 300,the fee for the issuance of a certificate on historical data records in the Register, RSD 300 per data item,
  • the fee for recording in the Register the data on other entities engaging in activities relevant for the development and promotion of tourism, and on entities involved in the promotion of tourism, RSD 1,000,
  • the fee for the issuance of a certificate that a travel agency is not registered with the Register, or that the Register does not contain the required data that is subject to registration pursuant to the law, RSD 400,
  • the fee for the issuance of a certificate on data contained in the supporting registration documents and previously registered data, sum of RSD 400 per data item,
  • the fee for the issuance of a copy of registration supporting documents or of records supporting documents, RSD 30 per document page.

Fee for the registration of other data

The fee for the registration of other data on a travel agency that are subject to registration pursuant to the law amounts to:

  • RSD 1,000 - for registration of an annotation of data relevant for business transactions and other data subject to registration pursuant to the law.

Acceptable proof of payment

When submitting an application for registration to the SBRA, registration applicant shall submit one of the following proofs of payment:

  1. The first page of the payment order, certified by the authorized provider of payment services, containing:
  • all mandatory elements of the effected payment of the fee (the payer’s name; the recipient’s name; the recipient’s (i.e. the SBRA's) bank account number; the fee amount; purpose of payment; payment code; signature or approval of the payer and the date of the effected payment);
  • mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.
  1. Transfer order, certified by the provider of payment services, containing:
  • all mandatory elements of the effected transfer order (the payer’s name; the recipient’s name; the payer’s current account number; the recipient’s (i.e. the SBRA's) bank account number; amount of the fee; purpose of payment, payment code; signature or approval of the payer and the date of the effected payment);
  • mandatory unique reference number for each payment, generated by the SBRA, according to Model 97,
  • clause that the payment of the fee has been effected and the date of the effected payment.
  1. The payer’s business account statement, certified by the payer or the provider of payment services, containing:
  • all mandatory elements of the account statement (the payer’s name; the payer’s account number; the recipient’s account number; the account statement number; the account statement date; the fee payment date; amount of the paid fee; purpose of payment and account transaction report),
  • mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.
  1. Confirmation of the effected payment of the fee, certified by the provider of payment services, containing:
  • all mandatory elements on the effected payment of the fee (evidencing that the fee payment order or the fee transfer order has been effected; date of the effected payment order; the fee amount; the recipient’s bank account number; purpose of payment; the payer’s name; the recipient’s name),
  • mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.