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Tariff for commissions and fees

Tariffs for domestic payments

Tariffs for domestic payments
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
1.1 Opening of current account - free of charge
1.2 Monthly maintenance fee for active* current account monthly 150 RSD
1.3 Monthly maintenance fee for purpose accounts (securities, accounts for sick-leave and accounts for subventions) monthly free of charge
1.4 Account cancellation on client's demand at once 500 RSD
1.5 Sending reminder on current account balance at once 200 RSD including postal costs
* Active current account has at least one transaction during one month
1.6 Account statements
1.6.1 Issuance of account statement at the counter - free of charge
1.6.2 Issuance of archive account statement/ payment order or copy of account statement/payment order at once 300 RSD per statement
1.7 Certificates
1.7.1 Issuance of certificate for final realization of payment order at once 100 RSD
1.7.2 Issuance of certificate  on calculated fees according to the current tariffs at once 100 RSD per report
1.7.3 Issuance of various certificates on client's demand at once 500 RSD
  Cash payments
2.1 Deposits on account
2.1.1 Deposit of daily receipt to the account with the Bank - free of charge
2.1.2 Deposit - loan of the founder at once 100 RSD
2.1.3 Deposit to the accounts outside the Bank at once 20 RSD
2.1.4 Deposit to the accounts outside the Bank at once 0,5%
min 20 RSD
max 3.000 RSD
* Fees are paid by physical person who deposits money
2.2 Withdrawals from account
2.2.1 Withdrawal from account with the Bank on 15 days 0,5%
min 20 RSD
max 10.000 RSD
  Non-cash payments
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
electronic orders paper orders
3 Internal transfer
3.1 Orders in favour of KBC Bank's accounts and orders within the accounts of the same client
3.1.1 Payment orders up to 50.000,00 RSD daily free of charge 50% of the price of other internal orders
10 RSD
3.1.2 Payment over 50.000,01 RSD daily free of charge 50% of the price of other internal orders
0,035%
max 2.000 RSD
3.1.3 Transfer from the purpose account for securities to the current account in RSD daily free of charge free of charge
3.2 Orders in favour of accounts within the Bank
3.2.1 Payment orders up to 50.000,00 RSD daily 80% of the basic price
16 RSD		 20 RSD
3.2.2 Payment over 50.000,01 RSD daily 80% of the basic price
0,056%
max 3.200 RSD		 0,07%
max 4.000 RSD
4 External payments - kliring
4.1 Payment orders up to 50.000,00 RSD daily 80% of the basic price
24 RSD		 30 RSD
4.2 Payment over 50.000,01 RSD daily 80% of the basic price
0,072%		 0,09%
5 External payments - RTGS
Tariff number Base for calculation of tariffs Payment method electronic orders paper orders
time of input
8-14h*		 time of input - after 14h* time of input
8-14h*		 time of input - after 14h*
5.1 Payment orders
up to 50.000,00 RSD		 daily 80% of the basic price 48 RSD 80% of the basic price 96 RSD 60 RSD 120 RSD
5.2 Payment over 50.000,01 RSD daily 80% of the basic price 0,08%
min 56 RSD
max 4.800 RSD		 80% of the basic price 0,08%
min 96 RSD
max 6.400 RSD		 0,10%
min 70 RSD
max 6.000 RSD		 0,10%
min 120 RSD
max 8.000 RSD

* Orders, charged accoridng to the time of entry, understand orders received 1 h before deadline

eBanking

eBanking
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
6.1 Monthly maintenance fee for active* current account monthly 100 RSD
6.2 Delivery of account statement by
eBanking or e-mail		 - free of charge
* Active current account has at least one transaction during one month
6.3 Devices and softwares given to Bank's clients for usage
6.3.1 FX desktop package - free of charge
6.3.2 FX enterprise package - free of charge
6.3.3 WEB client - free of charge
6.3.4 First smart card at once 25 EUR
6.3.5 First smart card reader at once 20 EUR
6.3.6 Service of additional smart card issuance
or it’s replacement		 at once 25 EUR
6.3.7 Service of additional smart card reader issuance or it’s replacement at once 25 EUR
6.3.8 Unblocking of the smart card at once 300 RSD
6.3.9 Report of lost or stolen card at once 500 RSD
6.3.10 Certificate re-issuance - free of charge

Tariffs for international payments

Tariffs for international payments
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
residents non-residents
7.1 Opening of FCY account - free of charge
7.2 Opening of RSD non-resident's account - x free of charge
7.3 Monthly fee for account maintenance - free of charge
7.4 Account cancellation on client's demand at once 500 RSD
7.5 Orders on client's demand (payment orders) at once 600 RSD
7.6 SWIFT costs
(per each order except internal orders and orders to accounts with banks members of KBC Group)		 at once 650 RSD
7.7 Subsequent corrections of wrong data in payment orders and ordes for collection at once 250 RSD
7.8 Account statements
7.8.1 Issuance of account statement
at the counter		 - free of charge
7.8.2 Issuance of archive account statement/payment order or copy of account statement/payment order at once 200 RSD
7.9 Certificates
7.9.1 Issuance of various certificates at once 500 RSD
7.9.2 Issuance of certificate for final realization
of payment order in RSD		 at once x 100 RSD per order
7.10 Claims
7.10.1 Claims for payment order in FCY at once 500 RSD + ino-bank costs
7.10.2 Claims for payment order in RSD at once 500 RSD
  Cash transactions
8.1 Deposit in FCY on FCY accounts
of legal entities		 - free of charge
8.2 Withdrawal in FCY for business trip of domestic and foreign legal entities
from FCY accounts		 at once 0,5%
min 300 RSD
8.3 Withdrawal in FCY for business trips of domestic and foreign legal entities from Bank's FCY founds at once According to the selling exchange rate for FCY
  Non cash transactions
9.1 Inflow from abroad
9.1.1 Inflow from abroad on FCY account - free of charge
9.1.2 Report on collection and assigning funds
from abroad to other domestic bank		 at once 0,5%
min 1.000 RSD
9.1.3 Inflow from Kosovo and Metohija - 0,3%
min 1.000 RSD		 free of charge
prompt transactions 0,5%
min 600 RSD
9.2 International outgoing payments
9.2.1 From FCY accounts in advance 0,3% + SWIFT costs
min 600 RSD
max 35.000 RSD
9.2.2 From FCY accounts to accounts with banks members of KBC Group in advance 500 RSD fixed
9.2.3 Payment order in RSD (buying of foreign currency with the Bank) - Bank's selling exchange rate
+ SWIFT costs
9.3 Domestic payments
9.3.1 RSD infow on non-resident's account from other bank in the country - x free of charge
9.3.2 Transfer from FCY to RSD accounts at once according to the buying exchange rate
9.3.3 Transfers from FCY accounts to FCY
accounts of same client in other bank
in country		 in advance 0,3%  + SWIFT costs
min 600 RSD
max 35.000 RSD
9.3.4 FCY payments within the Bank in advance 20 RSD
9.3.5 RSD payments within the Bank in advance x 20 RSD
9.3.6 RSD payment account of resident to RSD account of non-resident with other bank in the country in advance 0,3%  + swift costs
min  600 RSD
max 35.000 RSD		 x
9.3.7 Payment from non-resident RSD
accounts in favour of resident's
accounts in other bank in country		 in advance x 1%
max 8.000 RSD

Documentary operations

Documentary operations
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
10 Letters of Credit
10.1 Import L/C
10.1.1 Opening of L/C with deposit issuing fee (one-off) 0,35% + SWIFT costs
min 3.000 RSD
10.1.2 Opening of L/C without deposit issuing fee (one-off) 0,35% + SWIFT costs
min 3.000 RSD
commitment commissions
(quaterly)		 1 - 2%  or as per CC decision
min 2.000 RSD
10.1.3 Checking of documents one-off 0,2%
min 3.000 RSD
10.1.4 Amendments
(except of increase of the amount)		 one-off 3.000 RSD + SWIFT costs
10.1.5 Liquidation of unused L/C one-off 3.000 RSD
10.2 Export L/C
10.2.1 Notification one-off 0,2%
min 3.000 RSD
10.2.2 Confirmation quartarly min 0,4%
or as per CC decision
10.2.3 Transfer of L/C to another bank one-off 0,2%
min 3.000 RSD
10.2.4 Transfer of amendment one-off 3.000 RSD + SWIFT costs
10.2.5 Forfaiting of L/C - per CC decision
10.2.6 Change of L/C conditions one-off 3.000 RSD
10.2.7 Checking of documents one-off 0,2%
min 3.000 RSD
10.2.8 Discrepant documents one-off 3.000 RSD
10.2.9 Negotiation - according to a special Decision
11 Letters of Guarantee
11.1 Import L/G
11.1.1 Issuance of L/G issuing fee (one-off) 0,35% + SWIFT costs
min 3.000 RSD
commitment commissions
(quaterly)		 1 - 2%  or as per CC decision
min 2.000 RSD
11.1.2 Amendments (except of icreasre of the amount) one-off 3.000 RSD + SWIFT costs
11.2 Export L/G
11.2.1 Issuance of guarantee based on counter guarantee of ino bank - confirmation quartarly 0,25% - 1%
min 3.000 RSD
11.2.2 Notifying one-off 0,2%
min 3.000 RSD
11.2.3 Amendments one-off 3.000 RSD + SWIFT costs
11.2.4 Request for payment one-off 0,20%
min 3.000 RSD
12 Other fees
12.1 Making draft versions of L/C's and texts of guarantees first free of charge
rest - one-off 3.000 RSD
12.2 L/C and L/G advising over third bank one-off 1.500 RSD
12.3 Changes in L/C's and guarantees
of the third bank		 one-off 3.000 RSD + SWIFT costs
13 Incaso documents
13.1 Outgoing and incoming collection one-off 0,3%
min 3.000 RSD
13.2 Providing acceptance per bill of exchange one-off 0,4%
(or as per CC decision)
min 1.000 RSD
13.3 B/L endorsing one-off 0,15%
min 1.000 RSD
13.4 Sending legal entity's cheques on collection one-off 0,5%
min 1.000 RSD
13.5 Request for payment under draft one-off real costs 0,15%
min 1.000 RSD
13.6 Amendments one-off 1.000 RSD
13.7 Delivery of documents - return of documents without payment obligation one-off 1.000 RSD
13.8 Processing of documents one-off 1.000 RSD
13.9 Keeping of documents one-off 3.000 RSD

Fees for bank's services in international operations with other bank’s

Fees for bank's services in international operations with other bank’s
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
14 Remittances - transfers
14.1 Transfer of incoming payment to other domestic bank – beneficiary’s bank one-off 350 RSD
14.2 Charging fees for transfer payment with option OUR to the other domestic bank one-off up to 10.000,00 EUR - 5 EUR
10.000,01- 20.000,00 EUR - 8 EUR
20.000,01- 30.000,00 EUR - 10 EUR
30.000,01- 40.000,00 EUR - 15 EUR
40.000,01- 50.000,00 - 25 EUR
over 50.000,01 - 40 EUR
14.3 Remittances (fees at user's charge if there are no other instructions) one-off 0,15%
min 15 EUR
15 Cheques and bill of echange drafting
15.1 Cheques and bill of echange drafting to the bank - free of charge
16 Cheques, bills of exchange and personal letters of credit
16.1 Cheques payments on counters and/or withdrawal of traveller's or personal letters of credit disbursed by ino-bank - free of charge according to the current buying exchange rate
16.2 Payment of cheques accepted direcly from ino-bank on behalf of company account and/or institution in Serbia one-off 0,15%
min15 EUR
If cheques was drafted to other bank one-off 0,5%
min 15 EUR
16.3 Payment according to traveller's credit letters or clean L/C's via NBS one-off 0,1%
min 15 EUR
17 Collections
17.1 Paid cheques - free of charge
17.2 Incaso of cheques, bills of exchange and other payment instruments one-off 0,2%
min 25 EUR
17.3 Providing of acceptance per bills of exchange one-off 0,15%
min 25 EUR
17.4 Documentary collection one-off 0,15%
min 25 EUR
17.5 Amendments one-off 25 EUR
17.6 Collection of bill of exchange one-off 0,2%
min 25 EUR
18 Documentary Letters of Credit
18.1 Notification one-off 0,1%
min EUR 35
18.2 Announcement of L/C oppening one-off 40 EUR
18.3 Confirmation for each started quartal quartarly 0,15%
min 50 EUR
18.4 Checking of documents one-off 0,1%
min 50 EUR
18.5 Changing of L/C one-off 35 EUR
18.6 L/C transfer one-off 50 EUR
18.7 Repayment by ramburs authorisations one-off 50 EUR for each payment
19 Letters of Guarantee
19.1 Notification one-off 0,1%
min 35 EUR
19.2 L/G forwarding one-off 35 EUR
19.3 Confirmations or issuance of counter guarantee for each quartal quartarly 0,25%
min 100 EUR
19.4 Amendments one-off 35 EUR
19.5 Checking of documents one-off 0,1%
min 50 EUR
20 Ostale odredbe
  1. Mentioned fees in EUR will be calculated in original currency, recalculated accoridngto current middle exchange rate as at day of transaction.
  2. Postal costs, telex, swift, telephone and other real costs if there are any, will be calculated separately.
  3. All L/C's opened by the Bank are subject to the same rules and customs for documentary L/C's of the International trading chamber in Paris (ucp-600, Rev. 2007. or following revisions of the same).
  4. Documents received for collection will be treated in accordance with the same rules for collection of the International trading chamber in Paris (pub.500, Rev. 1993. or following revisions of the same).
  5. Bank retains the right to change existing tariffs and it wil inform clients about it in written.

Trading with securities

Trading with securities
Tariff number Base for calculation of tariffs Payment method Amount of tariff rate
21.1 Opening of accounts - free of charge
21.2 Monthly account maintenance fee - free of charge
21.3 Account cancellation on client's demand at once 500 RSD
21.4 Issuance of various certificates
on clients' demand		 at once 500 RSD
21.5 Transacitons of based
on buying and selling of shares		 at once 0,3%

Vault operations

Vault operations
Tariff number Tariffs for renting safe deposit boxes
Size of safe deposit box in cm Rental period
3 months 6 months 12 months
22.1 Beograd, Požeška 65b
22.1.1 10x30x40 950 RSD 1.550 RSD 2.500 RSD
22.1.2 20x30x40 1.400 RSD 2.300 RSD 3.600 RSD
22.1.3 30x30x40 1.450 RSD 2.400 RSD 3.700 RSD
22.2 Kraljevo, Milana Toplice 2
22.2.1 4,5x25x34 1.062 RSD 1.770 RSD 3.304 RSD
22.2.2 10x25x34 1.180 RSD 2.006 RSD 4.012 RSD
22.2.3 16x25x34 1.416 RSD 2.242 RSD 4.484 RSD
22.2.4 28x25x34 1.652 RSD 2.655 RSD 4.720 RSD
22.3 Gornji Milanovac, Vojvode Milana 1
22.3.1 10x30x40 950 RSD 1.550 RSD 2.500 RSD
22.3.2 20x30x40 1.400 RSD 2.300 RSD 3.600 RSD
22.3.3 30x30x40 1.450 RSD 2.400 RSD 3.700 RSD

* VAT included into the price for renting safe deposit boxes

DINA debit card

DINA debit card
Tariff number Base for calculation of tariffs Amount of tariff rate
23.1 Card issuance 500 RSD
23.2 Annual membership fee free of charge
23.3 Urgent card issuance, outside regular terms 1.000 RSD
23.4 Card replacement
(lost PIN, damaged card, personal data change, stolen or lost card)		 500 RSD
23.5 Reissuance 300 RSD
23.6 Card blocking fee 1.000 RSD
23.7 Invalid chargeback request 1.000 RSD
23.8 Card cancellation 500 RSD
23.9 Deblocking of card - invalid PIN 300 RSD
23.10 Balance query at KBC Banka's ATM free of charge
23.11 Balance query on ATM of other banks free of charge
23.12 Transactions in RSD
23.12.1 Payment for goods and services free of charge
23.12.2 Cash withdrawal at KBC Banka's ATM free of charge
23.12.3 Cash withdrawal at ATM of other banks 0,5% + acquirer fee
min 20 RSD
23.12.4 Manual cash withdrawal on counters in other banks 0,5% + acquirer fee
min 20 RSD

Visa Business Electron

Visa Business Electron
Tariff number Base for calculation of tariffs Amount of tariff rate
24.1 Card issuance 500 RSD
24.2 Annual membership 1.500 RSD
24.3 Urgent card issuance, outside regular terms 2.000 RSD
24.4 Card replacement (lost PIN, damaged card,
personal data change, stolen or lost card)		 500 RSD
24.5 Reissuance 300 RSD
24.6 Card blocking fee 1.000 RSD
24.7 Invalid chargeback request 1.500 RSD
24.8 Card cancellation 1.000 RSD
24.9 Card recovery Bulletin fee 3.500 RSD
24.10 Delivery costs for captured card at ATM abroad 1.200 RSD
24.11 Conversion of currencies 2,5% of transaction amount
24.12 Deblocking of card - invalid PIN 300 RSD
24.13 Balance query at KBC Banka's ATM free of charge
24.14 Balance query on ATM of other banks 50 RSD
24.15 Balance query at ATM abroad 1 EUR
24.16 Transactions in RSD
24.16.1 Payment for goods and services free of charge
24.16.2 Cash withdrawal at KBC Banka's ATM free of charge
24.16.3 Cash withdrawal at ATM of other banks in the country 0,25% of the amount + 60 RSD
24.16.4 Manual cash withdrawal in other banks in the country 0,33% of the amount + 105 RSD
24.17 Transactions in FCY
24.17.1 Payment for goods and services free of charge
24.17.2 Cash withdrawal at ATM 2% of the amount, min 3 EUR
24.17.3 Manual cash withdrawal 3% of the amount, min 5 EUR

Visa Business Revolving

Visa Business Revolving
Tariff number Base for calculation of tariffss Amount of tariff rate
25.1 Card issuance 500 RSD
25.2 Annual membership 2.500 RSD
25.3 Urgent card issuance, outside regular terms 3.500 RSD
25.4 Card replacement (lost PIN, damaged card,
personal data change, stolen or lost card)		 500 RSD
25.5 Reissuance 400 RSD
25.6 Card blocking fee 1.000 RSD
25.7 Invalid chargeback request 1.500 RSD
25.8 Card cancellation 1.000 RSD
25.9 Card recovery Bulletin fee 3.500 RSD
25.10 Delivery costs for captured card at ATM abroad 1.200 RSD
25.11 Conversion of currencies 2,5% of transaction amount
25.12 Deblocking of card - invalid PIN 300 RSD
25.13 Balance query at KBC Banka's ATM free of charge
25.14 Balance query on ATM of other banks 50 RSD
25.15 Balance query at ATM abroad 1 EUR
25.16 Transactions in RSD
25.16.1 Payment for goods and services free of charge
25.16.2 Cash withdrawal at KBC Banka's ATM 2%, min 100 RSD
25.16.3 Manual cash withdrawal in KBC Banka 2,25%, min 150 RSD
25.16.4 Cash withdrawal at ATM of other banks in the country 2,5% of the amount + 50 RSD
25.16.5 Manual cash withdrawal in other banks in the country 2,5% of the amount + 90 RSD
25.17 Transactions in FCY
25.17.1 Payment for goods and services free of charge
25.17.2 Cash withdrawal at ATM 3% of the amount, min 3 EUR
25.17.3 Manual cash withdrawal 3% of the amount, min 5 EUR
Vrh