Account, model and reference number
Payments of fees for services provided by the Agency within the Media Register are made 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 ONE payment only).
Fee for the registration of a media
The fee for the registration of a media amounts to RSD 3,300.
Fee for the change of registered data on a media
The fee for the change of registered data on a media amounts to RSD 1,100.
If several changes are requested in an application for registration, the fee is increased by RSD 550 for each additional 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 on a media outlet (applicable to applications filed upon the expiry of a 15 day period following the occurrence of the data or the document which are 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 amounts to RSD 1,400.
Fee for the issuance of excerpts, copies and certificates
The fee for the issuance of excerpts, copies and certificates from the Register amounts to:
- RSD 1,100 - for the issuance of a copy of entry of the Registrar’s decisions and excerpts of registered data on a media outlet,
- RSD 550 - for the issuance of a certificate that a media outlet is not registered with the Register or that the Register does not contain the required data, which is subject to registration pursuant to the law,
- RSD 550 for each data item - for the issuance of a certificate on data contained in the supporting registration documents and previously registered data.
Fee for the registration of other data
The fee for the registration of other data on a media, amounts to:
- RSD 30 per document page - for the issuance of a copy of registration supporting documents,
- RSD 120 - for printing an application form.
Acceptable proof of payment
When submitting an application for registration to the SBRA, the registration applicant shall submit one of the following proofs of payment:
- 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.
- 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.
- 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.
- 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.