City Bank Accounts

SK07 7500 0000 0000 2533 8163

Payment of Tax for the Use of Public Spaces

SK75 0900 0000 0053 5353 5353

Payment of Property Tax

SK91 7500 0000 0000 2592 6993

Payment of Tourist Accommodation tax

SK36 7500 0000 0000 2592 7013

Payment of Waste Levy

SK93 7500 0000 0000 2582 6853

Rent and services payments for non-residential premises

SK67 7500 0000 0000 2582 6933

Rent and services payments to OTZ administration

SK94 7500 0000 0000 2582 7223

Revenue and reimbursement of expenses - Duspama

SK68 7500 0000 0000 2582 7303

Rent and services payments for properties under the H-Probyt administration

SK79 7500 0000 0000 2582 7493

Rent and services payments for Kopčianska 88

SK58 7500 0000 0000 2582 8453

Rent payment for non-residential premises and land, unjustified enrichment

SK72 7500 0000 0000 2582 7813

Rent for Sheltered Accommodation Fortuna, Kopčany and Crisis Centre, authentication of signatures and documents, fines for felling of trees, environmental pollution, animal welfare, transport, construction fees, damages, real burden, donations, dividends, other income

SK02 7500 0000 0000 2582 8103

Fines payment and rent for Shelter Kadnárova

SK44 7500 0000 0000 2582 6183

Payment of liabilities from the sale of municipal property pursuant to 182/1993 Coll. Under the city’s administration

SK18 7500 0000 0000 2582 6263

Payment of liabilities for the sale of municipal property pursuant to 182/1993 Coll., under the administration of city districts

SK89 7500 0000 0000 2582 6343

Payments for the sale of municipal property according to special attention

SK63 7500 0000 0000 2582 6423

Payments for the sale of municipal property according to special attention - under the administration of the city districts

SK72 7500 0000 0000 2582 4903

City Hall’s Deposit account, payment of security for the summer and Christmas markets, public procurement dept.

SK13 7500 0000 0000 2582 5383

Securing Residential premises

SK28 7500 0000 0000 2582 8023

City Hall basic current account