Decision on the Single Tariff under which the National Bank of Serbia Charges Fees for the Services Provided

RS Official Gazette, Nos 43/2011, 85/2011, 49/2012, 57/2012, 67/2012, 98/2012, 43/2013, 80/2013, 17/2014, 27/2014, 62/2014, 125/2014, 51/2015, 61/2015, 71/2015, 78/2015, 29/2016, 54/2016, 76/2016, 85/2016, 24/2017, 3/2018, 76/2018, 86/2018, 96/2018, 40/2019, 88/2019, 13/2020, 49/2021, 111/2022, 85/2023, 99/2024, 31/2025, 41/2025, 87/2025, 95/2025 and 36/2026 Pursuant to Article 75, paragraph 2 of the Law on the National Bank of Serbia (RS Official Gazette, Nos 72/2003, 55/2004 and 44/2010), the Executive Board of the National Bank of Serbia hereby issues the following D E C I S I O N ON THE SINGLE TARIFF UNDER WHICH THE NATIONAL BANK OF SERBIA CHARGES FEES FOR THE SERVICES PROVIDED

1. For the services provided in its operations, the National Bank of
   Serbia shall charge fees under the single tariff laid down in this Decision (hereinafter: Tariff). The Tariff is printed with this Decision and is integral to it.
2. If the amount of fees charged by a foreign correspondent for the same
   type of services differs from the fees specified in the Tariff, the National Bank of Serbia shall apply the principle of reciprocity. The National Bank of Serbia shall also apply the provision referred to in paragraph 1 hereof to a foreign national if fees exceeding the rates specified in the Tariff are applied to a national of the Republic of Serbia in such foreign national's country.
3. The National Bank of Serbia shall charge the fees for foreign
   exchange transfers in dinars from domestic persons and in foreign exchange from foreign persons. If foreign persons pay the fee specified in the Tariff to the account of the National Bank of Serbia abroad, the amount specified in the Tariff shall be converted into foreign exchange, at the buying exchange rate of the National Bank of Serbia valid on the date of crediting the foreign exchange to that account, in accordance with the instruction of the organisational unit of the National Bank of Serbia providing the service for which the fee is charged.
4. The National Bank of Serbia shall charge the fees for the specified
   types of services listed in the Tariff.
5. The payment of the fees specified in the Tariff shall be made for each
   Tariff item separately, and the payment reference number shall be specified for each Tariff item, and/or upon notification where the reference number from

the notification is entered in the payment reference number field, as well as based on an issued bill when the number specified in the bill is entered in the payment reference number field. The payment referred to in paragraph 1 hereof, which is not made in the manner set out therein and is without the appropriate reference number specified next to each Tariff item in the Tariff, shall not be considered performed and shall be maintained in a special account of the National Bank of Serbia as an unidentified payment. After the fee within the meaning of paragraph 1 hereof is paid and the service is provided, the National Bank of Serbia shall issue a receipt. The receipt referred to in paragraph 3 hereof shall not be issued to service users who are natural persons, to users (legal and natural persons) which were charged the fee specified in the Tariff at the time of provision of the service, and to users (legal and natural persons) which are submitted a request to pay the prescribed fee for a non-taxable service provided.
6. At the time of payment of the fee specified in the Tariff, the Account
Identification Number (MBR) shall be:

1. for legal persons and entrepreneurs – registration number and/or
   unique master citizen number of a natural person making the payment; the receipts issued after the provision of the service shall be made out to the payer and/or the person whose identification number is specified at the time of payment;
2. for foreign legal persons – country code and tax number (TAX No or
   VAT No);
3. for foreign natural persons, other than refugees and banished persons
   from the territory of the former SFRY and displaced persons from the territory of the Autonomous Province of Kosovo and Metohija – country code and travel document number;
4. for refugees and banished persons from the territory of the former
   SFRY and displaced persons from the territory of the Autonomous Province of Kosovo and Metohija – reference number of the document proving their status. 6а. Section 5 of this Decision shall not apply when the fee specified in the Tariff for a service requested through the website of the National Bank of Serbia, or otherwise by using a telecommunications, digital or information￾technological device, is paid using a payment card or another payment instrument at the time of submitting the request.

If the payment referred to in paragraph 1 hereof is made by a natural person, Section 6, items 1), 3) and 4) of this Decision shall not apply either. In the case of the payment referred to in paragraph 1 hereof, the National Bank of Serbia shall bear the acquiring costs of the payment card or another payment instrument by means of which the payment is made (e.g. the cost of the interchange fee paid by the payment card acquirer to its issuer).
7. The National Bank of Serbia shall not charge the fee specified in the
Tariff for the transactions it performs for the Republic of Serbia, other than the fees for the transactions laid down in the Law and/or the Tariff, contracted fees and actual costs. The actual costs charged by the National Bank of Serbia for the performance of foreign payment transactions shall mean the commissions and charges which banks in the Republic of Serbia and foreign banks charge and invoice for the performance of such transactions.
8. This Decision shall repeal the Decision on the Single Tariff under
Which the National Bank of Serbia Charges Fees for the Services Provided (RS Official Gazette, Nos 122/2007, 27/2008, 35/2008, 63/2008, 118/2008, 13/2009, 27/2009, 45/2009, 77/2009, 94/2009, 6/2010 and 22/2010).
9. This Decision shall enter into force on the eighth day from the day of
its publication in the RS Official Gazette.
Chairperson of the
NBS EB No 31 Executive Board of the National Bank of Serbia 10 June 2011 G o v e r n o r B e l g r a d e of the National Bank of Serbia Dr Dejan Šoškić, sign.

T A R I F F
Tariff item no Type of service Fee Reference number 1 2 3 TARIFF NUMBER 1: MONETARY OPERATIONS

1. Providing information on the level of
   domicile interest rates applied to foreign exchange savings deposited with the National Bank of Yugoslavia until 31 December 1997 RSD 2,000 9-010001-MBR
2. Fee for the sale of foreign cash to banks 1% (percent) of the
   dinar equivalent value calculated by applying the selling exchange rate for foreign cash valid at the time of concluding the contract 9-010003-MBR
3. Information on exchange rates at the
   request of a natural person – up to 10 items RSD 500 9-010004-MBR
4. Information on exchange rates at the
   request of a natural person – from 11 to 50 items RSD 1,000 9-010005-MBR
5. Information on exchange rates at the
   request of a natural person – from 51 to 500 items RSD 2,000 9-010006-MBR
6. Information on exchange rates at the
   request of a natural person – over 500 items RSD 10,000 9-010007-MBR
7. Information on exchange rates at the
   request of a legal person – up to 10 items RSD 1,000 9-010008-MBR
8. Information on exchange rates at the
   request of a legal person – from 11 to 100 items RSD 3,000 9-010009-MBR
9. Information on exchange rates at the
   request of a legal person – over 100 items RSD 10,000 9-010010-MBR
10. Fee for organizing direct auction spot
    purchase/sale of foreign exchange
    0.10% (percent) of the dinar equivalent value of foreign exchange from the concluded 9-010011-MBR

purchase/sale contract, calculated by applying the dinar exchange rate against the euro at which foreign exchange was purchased by the National Bank of Serbia and/or sold to the National Bank of Serbia
12. Issuing the opinion etc. about a single
matter and/or application of a single provision of a law and/or by-law in the area of monetary policy RSD 20,000 9-010012-MBR All payments under Tariff number 1 shall be made to the account of the National Bank of Serbia – Monetary and FX Operations Department, No 980-705-55, with the payment reference number specified for each Tariff item. The National Bank of Serbia shall not charge the fee under Tariff item 12 of this Tariff number for issuing the opinion etc. about the implementation of regulations on foreign exchange savings, time foreign exchange deposits and other foreign exchange funds of citizens which are part of the public debt of the Republic of Serbia. TARIFF NUMBER 1А: FORIGN EXCHANGE OPERATIONS

1. Fee for the service of placing foreign
   exchange funds of a bank as demand deposits for the average monthly balance of up to 1 million of the currency in which the placement is made RSD 1,000 9-020011-MBR
2. Fee for the service of placing foreign
   exchange funds of a bank as demand deposits for the average monthly balance above 1 to 5 million of the currency in which the placement is made RSD 5,000 9-020012-MBR
3. Fee for the service of placing foreign
   exchange funds of a bank as demand deposits for the average monthly balance above 5 to 15 million of the currency in which the placement is made RSD 7,000 9-020013-MBR
4. Fee for the service of placing foreign
   exchange funds of a bank as demand deposits for the average monthly balance above 15 million of the currency in which the placement is made RSD 10,000 9-020014-MBR
5. Fee for the service of placing foreign
   exchange funds of a bank as time deposits RSD 500 per placement 9-020015-MBR

of up to 1 million of the currency in which the placement is made
6. Fee for the service of placing foreign
exchange funds of a bank as time deposits above 1 to 5 million of the currency in which the placement is made RSD 2,000 per placement 9-020016-MBR
7. Fee for the service of placing foreign
exchange funds of a bank as time deposits above 5 to 15 million of the currency in which the placement is made RSD 5,000 per placement 9-020017-MBR
8. Fee for the service of placing foreign
exchange funds of a bank as time deposits above 15 million of the currency in which the placement is made RSD 7,000 per placement 9-020018-MBR Payments under Tariff number 1a shall be made to the account of the National Bank of Serbia – Monetary and FX Operations Department, No 880-107-44, with payment reference number 6-437002 – number of the bank making the payment, and, by way of exception, also by means of collection made by the National Bank of Serbia from the foreign exchange account of the service user, if such user has given the instruction for payment of the fee to be made in this way. The National Bank of Serbia shall also charge the actual costs for the transactions under this Tariff number, where actual costs mean the commissions and charges which foreign banks charge and invoice to the National Bank of Serbia for the performance of these transactions. The National Bank of Serbia shall not charge the fee under this Tariff number to a bridge bank, except for actual costs. TARIFF NUMBER 2: FOREIGN EXCHANGE AND FOREIGN CREDIT TRANSACTIONS

1. Fee for payment and collection through
   accounts with the National Bank of Serbia, except in respect of repayment of loans of the Republic of Serbia for end users 0.20% (percent) at least RSD 300 at most RSD 10,000 9-020001-MBR
2. Fee for incoming international transfers up
   to EUR 2,500 effected through accounts of the National Bank of Serbia specifying that the charges are payable by a foreign person, except for incoming international transfers effected through the SEPA CT payment scheme EUR 5 9-020002-MBR
3. Fee for incoming international transfers
   from EUR 2,500 to EUR 50,000 effected through accounts of the National Bank of Serbia specifying that the charges are 0.20% (percent) of the transfer value 9-020003-MBR

payable by a foreign person, except for incoming international transfers effected through the SEPA CT payment scheme
4. Fee for incoming international transfers of
over EUR 50,000 effected through accounts of the National Bank of Serbia specifying that the charges are payable by a foreign person, except for incoming international transfers effected through the SEPA CT payment scheme EUR 100 9-020004-MBR
5. Fee for issuing the opinion etc. on a single
matter and/or application of a single provision of a law and/or by-law in the area of foreign exchange and foreign credit transactions RSD 20,000 9-020005-MBR
6. Issuing decisions and other administrative
acts to legal persons and entrepreneurs based on regulations on foreign exchange operations RSD 8,000 9-020006-MBR
7. Issuing decisions to natural persons based
on authorisations under the law regulating foreign exchange operations RSD 300 9-020007-MBR
8. Maintaining the consolidated treasury
account system for foreign exchange funds, and other accounts laid down by the law RSD 500 per month 9-020008-MBR
9. SWIFT charge per payment or
correspondence order
RSD 500 9-020009-MBR
10. Fee for maintaining the foreign exchange
account of a bank with the National Bank of Serbia RSD 500 per month 9-020010-MBR
19. Certification of the report on foreign credit
transactions (Forms КZ-2, КО-2 and G-1), other than certification of reports on loans where the government is the borrower or guarantor and no fee is charged RSD 5,000 9-020019-MBR
20. Fee for services relating to the payment of
core capital by foreign legal and natural persons through accounts of the National Bank of Serbia held with foreign banks, for the purpose of founding insurance undertakings in the territory of the Republic of Serbia RSD 5,000 9-020020-MBR
21. Granting authorisation to a bank to perform
foreign transactions
RSD 15,000 9-020021-MBR

22. Payment through the accounts of the
    National Bank of Serbia abroad in respect of repayment of loans of the Republic of Serbia for end users 0.20% (percent) of the amount transferred 9-020022-MBR
23. Issuing confirmation of certification of the
    report on foreign credit transactions, issuing copies of certified reports on foreign credit transactions, etc. as requested by a customer RSD 1,000 9-020023-MBR Fees for services relating to exchange operations
24. Deciding on the application for the
    authorisation to perform exchange operations RSD 16,400 9-020024-MBR
25. Training to perform exchange operations
    and issuing of certificate for performing exchange operations RSD 10,720 9-020025-MBR
26. Issuing of certificates and/or confirmations
    relating to the performance of exchange operations RSD 1,250 9-020026-MBR
27. Statement from the register of authorised
    exchange dealers with data from this register RSD 1,250 9-020027-MBR
28. Issuing of the decision on permanent
    cessation of exchange operations at an exchange office, at the request of an authorised dealer RSD 840 9-020029-MBR
29. Deciding upon the application to enter
    change of data in the register of authorised exchange dealers RSD 1,070 9-020030-MBR Fees for services related to the execution of transactions through the SEPA CT payment scheme
30. SEPA CT cost per single payment
    order
    RSD 250 9-020031-MBR
    Payments under Tariff items 1, 2, 3, 4, 8, 9, 10 and 31 of this Tariff number, and payments of actual costs, shall be made to the account of the National Bank of Serbia – Department for FX Matters and Foreign Credit Relations, No 880-105-50, with reference number 6-437050 – case number, or reference number 6-437002 – number of the bank making the payment, and, by way of exception, by means of a collection made by the National Bank of Serbia from the foreign exchange account of the service user, if such service user has given the instruction for payment of the fee to be made in this way.

A foreign person shall make the payments under Tariff items 2, 3 and 4 of this Tariff number to the account of the National Bank of Serbia abroad, if the international transfer was made through that account. Payments of actual costs and charges for the transactions made in accordance with the decision regulating the manner of performing transactions between the National Bank of Serbia and the Treasury Administration through the consolidated treasury account system for foreign exchange funds shall be made in accordance with the guidelines on the format and purpose of electronic messages for the purpose of performing the transactions referred to in that Decision and the schedule for their exchange. Payments under Tariff items 5, 6, 7, 19, 20, 21, 22 and 23 of this Tariff number shall be made to the account of the National Bank of Serbia – Department for FX Matters and Foreign Credit Relations, No 980-706-52, with the specified payment reference number for a given Tariff item. Payments under Tariff items 24 to 30 of this Tariff number shall be made to the account of the National Bank of Serbia – Department for FX Matters and Foreign Credit Relations, No 980-737-56, with the specified payment reference number for a given Tariff item. The fees under Tariff items 24 to 30 of this Tariff number shall be charged starting from 1 January 2019. TARIFF NUMBER 3: OPERATIONS ARISING FROM THE REPUBLIC OF SERBIA’S MEMBERSHIP IN INTERNATIONAL FINANCIAL ORGANISATIONS
6. Collection and payments through accounts
of the National Bank of Serbia abroad with respect to transactions arising from the Republic of Serbia’s membership in international financial organisations 0.20% (percent) of the amount of transfer 9-030008-MBR All payments under Tariff number 3 shall be made to the account of the National Bank of Serbia – Centre for Cooperation with Domestic and International Institutions and Financial Organisations, No 980-700-70, with the specified payment reference number. TARIFF NUMBER 4: SUPERVISION OF BANKS AND FINANCIAL LESSORS Fees for services relating to the founding and changed circumstances in operation of banks

1. Deciding on the application for preliminary
   bank founding permit, submitted by bank founders RSD 220,000 9-040001-MBR
2. Deciding on the application for bank
   operating licence
   RSD 220,000 9-040002- MBR
3. Issuing decisions on consent for opening a
   branch, other organisational form or a
   RSD 80,000 9-040039- MBR

bank’s representative office abroad, as well as for opening a representative office of a foreign bank in the Republic of Serbia, at a legal person’s request
4. Issuing certificates, confirmations, etc.
relating to the operation of a domestic bank, branch, other organisational form or a bank’s representative office abroad, as well as relating to the operation of a foreign bank’s representative office in the Republic of Serbia, at a legal or natural person’s request RSD 8,000 9-040040-MBR
5. Entering a bank, branch, business unit or a
representative office of a bank, and/or a representative office of a foreign bank in the Republic of Serbia into the register maintained by the National Bank of Serbia, as requested by a bank or a foreign bank. RSD 80,000 9-040004-MBR
6. Deciding on the application for operating
licence and/or consent to status changes and acquiring participation in a bank RSD 80,000 9-040019-MBR
7. Deciding on the application for consent for
the establishment or acquisition of a subordinated company RSD 60,000 9-040020-MBR
8. Deciding on the application for consent for
changing and amending the bank’s founding act and/or articles of association RSD 40,000 per act 9-040021-MBR
9. Deciding on the application for consent for
appointing a member of the managing or executive board of a bank RSD 40,000 per member 9-040022-MBR
10. Deciding on the application for prior
consent for profit distribution and/or consent to the decision on termination of bank’s operations; RSD 40,000 9-040023-MBR
11. Establishing the fulfilment of conditions for
the inclusion of profit from the current year in the core capital and deciding on the application for consent regarding the eligibility of credit ratings RSD 40,000 9-040024-MBR
12. Deciding on the applications of banks or
other persons for granting other consents and approvals and/or establishing the fulfilment of the prescribed conditions RSD 40,000 9-040003-MBR 12а. Acting upon a bank’s notification on the introduction of a new product/service, and/or outsourcing of its activities to a third RSD 30,000 9-040041-MBR

person
12b. Acting upon a bank’s notification on the introduction of a new product/service, and/or outsourcing of its activities to a third person, if this notification requires supplementation to the documents RSD 60,000 9-040042-MBR 12c. Acting upon a bank’s notification on change of the tariff for the collection of fees for the provision of payment services RSD 2,000 per tariff paragraph subject to the increase and/or introduction of a new fee, and minimum RSD 45,000 per notification 9-040043-МBR 12d. Acting upon a bank’s notification on change of the tariff for the collection of fees for the provision of payment services, if this notification requires supplementation to the documents RSD 3,000 per tariff paragraph subject to the increase and/or introduction of a new fee, and minimum RSD 70,000 per notification 9-040044-МBR
13. Fee for issuing an opinion etc. on a single
matter and/or application of a single provision of a law and/or by-law in the area of banks’ operations and/or accounting regulations pertaining to banks RSD 20,000 9-040006-MBR Fees for services relating to founding and operations of financial lessors
14. Deciding on the application for licence to
engage in financial leasing, submitted by a company’s founder RSD 220,000 9-040009-MBR
15. Deciding on the application for consent to
the appointment of a member(s) of the board of directors and/or executive board of the financial lessor RSD 30,000 per member 9-040010-MBR
16. Fee for deciding on the application
submitted by a financial lessor and/or other legal or natural person on the acquisition of stakes/shares in the financial lessor, on carrying out voluntary liquidation proceedings, and other rights and legal interests, in accordance with the law governing financial leasing RSD 30,000 9-040018-MBR 16a. Acting upon a lessor’s notification on the introduction of a new product/service RSD 30,000 9-040045-МBR 16b. Acting upon a lessor’s notification on the RSD 60,000 9-040046-МBR

introduction of a new product/service, if this notification requires supplementation to the documents
17. Fee for issuing an opinion etc. on a single
matter and/or application of a single provision of a law and/or by-law in the area of financial lessors’ operations, and/or accounting regulations pertaining to financial lessors RSD 20,000 9-040011-MBR Fees for other services under this tariff number
32. Fee for issuing certificates relating to banks’
operation whose issuance falls outside of the competence of other organisational units of the National Bank of Serbia RSD 2,000 9-040016-MBR
33. Fee for issuing certificates relating to
financial lessors’ operation whose issuance falls outside of the competence of other organisational units of the National Bank of Serbia RSD 2,000 9-040017-MBR All payments under Tariff number 4 shall be made to the account of the National Bank of Serbia – Bank Supervision Department, No 980-702-64, with the payment reference number specified for each Tariff item. TARIFF NUMBER 5: SUPERVISION OF INSURANCE AND VOLUNTARY PENSION FUNDS Fees for services relating to insurance supervision

1. Deciding on the application for a licence to
   carry on insurance/reinsurance activities by an insurance/reinsurance undertaking RSD 220,000 9-060001-MBR

2. Deciding on the application for modifying the
   licence to carry on insurance activities by an insurance undertaking RSD 100,000 9-060002-MBR

3. Deciding on the application for a licence to
   carry on insurance brokerage/agency activities by an insurance brokerage/agency undertaking RSD 30,000 9-060003-MBR

4. Deciding on the application for a licence to
   carry on insurance agency activities by an entrepreneur – insurance agent RSD 15,000 9-060004-MBR

5. Deciding on the application for prior approval
   for a status change and change of legal form of an insurance/reinsurance undertaking RSD 100,000 9-060013-MBR

6. Deciding on the application for approval for an
   insurance/reinsurance undertaking’s portfolio transfer RSD 80,000 9-060012-MBR

7. Deciding on the application for prior approval
   for a permanent transfer of capital and the appertaining assets of an insurance undertaking from one insurance group to another for the purpose of ensuring the prescribed conditions pertaining to capital adequacy RSD 80,000 9-060048-MBR

8. Deciding on the application for prior approval
   for the acquisition/increase of a qualifying holding in an insurance/reinsurance undertaking RSD 40,000 9-060006-MBR

9. Deciding on the application for prior approval
   for investment based on which an insurance/reinsurance undertaking acquires/increases its qualifying holding in another legal person RSD 40,000 9-060009-MBR

10. Deciding on the application for prior approval
    for investing insurance/reinsurance undertakings’ assets abroad RSD 40,000 9-060010-MBR

11. Deciding on the application for prior approval
    for the establishment of an insurance undertaking’s branch in a foreign country RSD 40,000 9-060049-MBR

12. Deciding on the application for approval of the
    selection of an insurance undertaking which assumes the insurance portfolio from another insurance undertaking over which a liquidation or bankruptcy proceedings have been initiated RSD 40,000 9-060050-MBR

13. Deciding on the application for prior approval
    for discharging the function of a member of management in an insurance/reinsurance undertaking RSD 40,000 9-060007-MBR

14. Deciding on the application for prior approval
    for the selection of an audit firm by an insurance/reinsurance undertaking RSD 20,000 9-060011-MBR

15. Deciding on the application for approval for
    voluntary liquidation of an insurance
    RSD 20,000 9-060051-MBR

undertaking
16. Deciding on the application for prior approval
for changing the business name, head office, and/or head office address of an insurance/reinsurance undertaking RSD 15,000 9-060008-MBR
17. Deciding on the application for prior approval
for the disposal of assets of an insurance/reinsurance undertaking which has been imposed an interim measure, and/or for implementing decisions of the assembly and supervisory board of the undertaking RSD 15,000 9-060052-MBR
18. Deciding on the applications for approval for
decisions within the remit of management bodies which are rendered by receivers in an insurance/reinsurance undertaking RSD 15,000 9-060053-MBR
19. Deciding on the application for consent to the
report on undertaken liquidation, closing liquidation balance sheet and report of the certified auditor on such balance sheet and proposal on the distribution of the liquidation residue of an insurance undertaking in liquidation RSD 15,000 9-060054-MBR
20. Deciding on the application for prior approval
for a bank, financial lessor and the public postal operator to carry out insurance agency activities RSD 30,000 9-060028-MBR
21. Deciding on the application for prior approval
for a status change and change of the legal form of an insurance brokerage/agency undertaking RSD 15,000 9-060055-MBR
22. Deciding on the application for prior approval
for changing the legal form of an entrepreneur – insurance agent RSD 15,000 9-060056-MBR
23. Deciding on the application for prior approval
for acquiring/increasing a qualifying holding in an insurance brokerage/agency undertaking RSD 10,000 9-060029-MBR
24. Deciding on the application for prior approval
for investment based on which an insurance brokerage/agency undertaking acquires/increases its qualifying holding in another legal person RSD 10,000 9-060057-MBR
25. Deciding on the application for prior approval
to act as a member of management in an
RSD 10,000 9-060030-MBR

insurance brokerage/agency undertaking
26. Deciding on the application for prior approval
for establishing a branch of an insurance brokerage/agency undertaking in a foreign country RSD 10,000 9-060058-MBR
27. Deciding on the application for prior approval
for changing the business name, head office, and/or head office address of an insurance brokerage/agency undertaking RSD 8,000 9-060031-MBR
28. Deciding on the application for prior approval
for changing the business name, head office, and/or head office address of an entrepreneur – insurance agent RSD 4,000 9-060032-MBR
29. Applying for the certification exam or an
additional exam to obtain the title of a certified insurance broker and issuing authorisations to carry on insurance brokerage activities RSD 10,000 9-060018-MBR 29а. Applying for the certification exam or an additional exam to obtain the title of a certified insurance agent and issuing authorisations to carry on insurance agency activities RSD 10,000 9-060063-MBR 29b. Applying for retaking the certification exam or an additional exam to obtain the title of a certified insurance broker, by a person who failed the exam RSD 5,000 9-060064-MBR 29c. Applying for retaking the certification exam or an additional exam to obtain the title of a certified insurance agent, by a person who failed the exam RSD 5,000 9-060065-MBR
30. Applying for the certification exam to obtain
the title of a certified actuary and issuing authorisations to carry out actuarial activities RSD 20,000 9-060019-MBR 30а. Applying for retaking the certification exam to obtain the title of a certified actuary, by a person who failed the exam RSD 10,000 9-060066-MBR
31. Annual fee for supervising operations of
insurance/reinsurance undertakings
0.36% of the annual gross premium amount
9-060022-MBR

32. Fee for issuing an opinion etc. on a matter
    and/or application of a provision of a law and/or by-law in the area of insurance RSD 20,000 9-060023-MBR

33. Issuing excerpts from data registers kept by
    the National Bank of Serbia
    RSD 8,000 9-060024-MBR

34. Deciding on the application for postponing the
    enforcement of decisions issued by the
    National Bank of Serbia
    RSD 8,000 9-060026-MBR
    Fees for services related to voluntary pension funds supervision

35. Deciding on the application for operating
    licence for a voluntary pension fund management company RSD 120,000 9-060033-MBR

36. Deciding on the licensing application for
    managing a voluntary pension fund
    RSD 100,000 9-060034-MBR

37. Deciding on the application for approval for
    acquiring a qualified stake in a voluntary pension fund RSD 40,000 9-060035-MBR

38. Deciding on the application for approval of the
    selected member of management and director of а voluntary pension fund management company RSD 40,000 9-060036-MBR

39. Deciding on the application for approval of
    merger of voluntary pension fund management companies RSD 100,000 9-060037-MBR

40. Deciding on the application for approval of the
    prospectus and summary prospectus of a voluntary pension fund RSD 15,000 9-060038-MBR

41. Deciding on the application for approval of an
    advertisement of a voluntary pension fund or a public call of a voluntary pension fund RSD 10,000 9-060039-MBR

42. Deciding on the application of a management
    company for extending the deadline from
    Article 34, paragraph 4 of the Law on
    Voluntary Pension Funds and Pension
    Schemes
    RSD 8,000 9-060040-MBR

43. Applying for the licensing exam to acquire the
    licence for the performance of activities referred to in Article 51, paragraph 1 of the Law on Voluntary Pension Funds and Pension Schemes and issuing such licence RSD 10,000 9-060067-MBR

44. Applying for retaking the licensing exam to
    acquire the licence for the performance of activities referred to in Article 51, paragraph 1 of the Law on Voluntary Pension Funds and Pension Schemes and issuing such licence RSD 5,000 9-060068-MBR

45. Issuing an opinion etc. on a matter and/or
    application of a provision of a law and/or by￾law in the area of voluntary pension fund operations RSD 20,000 9-060043-MBR

46. Deciding on the application for a licence for the
    merger of voluntary pension funds
    RSD 100,000 9-060044-MBR

47. Deciding on the application for approval of the
    contract on the transfer of voluntary pension fund management rights RSD 100,000 9-060045-MBR

48. Selection of the most favourable bid from
    Article 54 of the Law on Voluntary Pension
    Funds and Pension Schemes
    RSD 100,000 9-060046-MBR

49. Changing the name of a voluntary pension
    fund in the register
    RSD 5,000 9-060047-MBR

50. Issuing confirmations and certificates from the
    records kept by the National Bank of Serbia about voluntary pension fund activities RSD 8,000 9-060062-MBR By 28 February each year, an insurance/reinsurance undertaking shall inform the National Bank of Serbia on the amount of invoiced gross premium realised in the previous year, which serves as a basis for establishing the final fee according to Tariff item 31 of this Tariff number for that year and for determining the advance payments for the current year. The determined advance payment for the current year shall be invoiced in twelve equal monthly instalments, with the payment deadline by the fifth day of the current month, except that, by the time monthly advance payments for the current year are established, advance payments from the prior year are invoiced and paid in advance for January and February of the current year. The difference in the calculated fee between the paid advance payments and the determined obligation for the previous year, as well as the difference between the paid and determined advanced payments for January and February of the current year, which were determined on the basis of the submitted notification on the realised basis – shall be included in the calculation for March of the current year and invoiced through that calculation.

The obligation of a new insurance/reinsurance undertaking to determine monthly advance payment and pay the fee from Tariff item 31 of this Tariff number occurs in the first month following the date of its entry in the register of the Business Registers Agency and is determined based on the planned gross premium in the business plan of that undertaking for the first financial year and paid until the determination of the final fee under that Tariff item for that year. Persons paying the fee under Tariff items 29b, 29c and 30а of this Tariff number shall not pay again the fee for issuing authorisations under Tariff items 29, 29а and 30 of that Tariff number. All payments under Tariff number 5 shall be made to the account of the National Bank of Serbia – Insurance Supervision Department, No 980-21-70, with the payment reference number specified for each Tariff item. ТАRIFF NUMBER 7: PAYMENT SYSTEMS OPERATIONS RTGS and Clearing System of the National Bank of Serbia

1. Admittance fee for Real Time Gross
   Settlement system of the National Bank of Serbia (hereinafter: NBS RTGS), and/or Clearing system of the National Bank of Serbia (hereinafter: NBS Clearing) RSD 300,000 9-080001-MBR

2. NBS RTGS, i.e. NBS CLEARING re￾admittance fee
   RSD 150,000 9-080002-MBR

3. NBS RTGS, i.e. NBS CLEARING monthly fee RSD 50,000 9-080003-MBR
   Fees for executing transfer orders in NBS RTGS

4. Fee for executing orders in NBS RTGS
   through the NBS network – from 9.00 to 14.00 hours RSD 25 per order 9-080004-MBR

5. Fee for executing orders in NBS RTGS
   through the NBS network – from 14.00 to
   16.30 hours
   RSD 60 per order
   9-080005-MBR

6. Fee for executing orders in NBS RTGS
   through the NBS network – after 16.30 hours RSD 120 per order 9-080006-MBR

7. Fee for executing orders in NBS RTGS
   through the SWIFT network – from 9.00 to
   14.00 hours
   RSD 35 per order
   9-080007-MBR

8. Fee for executing orders in NBS RTGS
   through the SWIFT network – from 14.00 to
   16.30 hours
   RSD 70 per order
   9-080008-MBR

9. Fee for executing orders in NBS RTGS
   through the SWIFT network – after 16.30 hours RSD 130 per order 9-080009-MBR

10. Fee for executing paper orders in NBS RTGS
    – from 9.00 to 14.00 hours
    RSD 500 per order
    9-080013-MBR

11. Fee for executing paper orders in NBS RTGS
    – from 14.00 to 16.30 hours
    RSD 1,000 per order
    9-080014-MBR

12. Fee for executing paper orders in NBS RTGS
    – after 16.30 hours
    RSD 2,000 per order
    9-080015-MBR

13. Fee for executing orders in NBS RTGS by
    MT102/pacs.008 message containing ten or more orders, through the NBS network RSD 4 per order 9-080016-MBR

14. Fee for executing orders in NBS RTGS by
    MT102/pacs.008 message containing ten or more orders, through the SWIFT network RSD 6.50 per order 9-080019-MBR

15. Fee for executing orders in NBS RTGS based
    on guaranteed paper bills of exchange that the guaranteeing bank has failed to execute and that have been sent for execution to the National Bank of Serbia instead RSD 3,000 per order 9-080022-MBR 22a Fee for executing payment orders in NBS RTGS by the bank as debtor under electronic bill of exchange 1% (оne percent) of the order amount, but no less than RSD 3,000 per order and no more than RSD 300,000 per order 9-080127-МBR

16. Fee for certifying the receipt of direct debit
    mandate issued in line with the Instructions for Direct Debit Accounts of Participants in the RTGS Payment System of the National Bank of Serbia RSD 1,000 per mandate 9-080023-MBR MT 102/pacs.008 messages containing fewer than ten orders which are used to effect payments referred to in Tariff items 16 and 19 of this Tariff number – shall be charged as if they contained ten orders. Fee for prolonged NBS RTGS operation

17. Fee for prolonged NBS RTGS operation at
    RTGS participant’s request, per each participant which submitted the request (max. 60 minutes) RSD 3,000 per minute 9-080024-MBR Fee for executing transfer orders in NBS Clearing and Foreign Exchange Clearing

18. Fee for executing transfer orders in NBS
    Clearing for orders submitted through the NBS network RSD 4 per order 9-080025-MBR

19. Fee for executing transfer orders in NBS
    Clearing for orders submitted through the SWIFT network RSD 6.50 per order 9-080028-MBR

20. Fee for executing transfer orders in NBS
    Foreign Exchange Clearing
    RSD 10 per order 9-080031-MBR
    Fees for other services in NBS RTGS, Clearing and Foreign Exchange Clearing

21. Fee for data messages МТ 920, МТ x 92, МТ x
    95, МТ 985, МТ x 99, SMT 730 and SMT
    731/camt.060, camt.056, camt.007, camt.033, pacs.028, camt.009, camt.011, camt.018, camt.046, camt.048 and the appropriate camt.998 submitted through the NBS network RSD 10 per message 9-080032-MBR

22. Fee for data messages МТ 920, МТ x 92, МТ x
    95, МТ 985, МТ x 99, SMT 730 and SMT
    731/camt.060, camt.056, camt.007, camt.033, pacs.028, camt.009, camt.011, camt.018, camt.046, camt.048 and the appropriate camt.998 submitted through the SWIFT network RSD 20 per message 9-080033-MBR

23. Testing fee per participant’s request outside
    the working hours set by the daily schedule of the payment system RSD 10,000 per each hour started 9-080034-MBR 34а. Fee for processing requests for the execution of electronic transfer orders submitted on an appropriate electronic medium RSD 30,000 per request 9-080124-MBR

24. Fee for issuing additional certificates (keys) for
    using Web Thin client service
    RSD 1,000 per certificate
    9-080035-MBR
    NBS IPS payment system
    35а. Fee for connecting indirect participants to the NBS Instant Payments System (NBS IPS) RSD 100,000 9-080069-MBR 35b. Monthly fee for the participation of indirect participants in the NBS IPS RSD 25,000 9-080070-MBR

35c. Fee for the execution of transfer orders (pacs. 008) collected from a participant submitting the order to the NBS IPS system RSD 4 per order 9-080071-MBR 35d. Fee for the execution of transfer orders in the NBS IPS system (pacs. 008) – for amounts up to RSD 600.00 per payment request at payee’s (merchant’s) point-of￾sale collected from the participant – transfer order recipient RSD 1 per order 9-080072-MBR 35e. Fee for the execution of transfer orders in the NBS IPS system (pacs. 008) – for amounts over RSD 600.00 per payment request at payee’s (merchant’s) point-of￾sale collected from the participant – transfer order recipient RSD 2 per order 9-080073-MBR 35f. Fee for processing a request (camt. 033) for the issuance of a copy of a transfer order (pacs. 008), and/or refund order (pacs. 004) – at the system participant’s request RSD 2 per order 9-080074-MBR 35g. Fee for processing a request for obtaining a report on transfer orders according to the parameters defined by system participants (camt. 060) (Historical/ Incremental Report) RSD 100 per request 9-080076-MBR 35h. Fee for processing a request for information about available funds in the NBS IPS system (camt. 009) – at the request of system participants RSD 2 per request 9-080077-MBR Fee for services relating to issuing payment system operation licence
36. Deciding on the application for payment system
operation licence
RSD 500,000 9-080036-MBR
37. Deciding on the application for consent to
amendments and supplements to the payment system operating rules RSD 250,000 9-080037-MBR Fee for settlement agent services to an operator of another (external) payment system
38. Monthly subscription for settlement agent
services, regardless of the number of technical accounts within the meaning of the Operating Rules of the NBS RTGS Payment System RSD 100,000 9-080038-MBR

39. Fee for the execution of a group message
    МТ298/pacs.029 – from 9.00 to 14.00 hours RSD 1,000 9-080039-MBR
40. Fee for the execution of a group message
    МТ298/pacs.029 – from 14.00 to 16.30 hours RSD 2,000 9-080040-MBR
41. Fee for the execution of a group message
    МТ298/pacs.029 – after 16.30 hours
    RSD 4,000 9-080041-MBR
42. Fee for an individual order within a group
    message (subtype 202/pacs.009), including debit and credit transfer – from 9.00 to 14.00 hours RSD 200 9-080042-MBR
43. Fee for an individual order within a group
    message (subtype 202/pacs.009), including debit and credit transfer – from 14.00 to 16.30 hours RSD 400 9-080043-MBR
44. Fee for an individual order within a group
    message (subtype 202/pacs.009), including debit and credit transfer – after 16.30 hours RSD 800 9-080044-MBR
45. Fee for the execution of paper orders for the
    settlement process – from 9.00 to 14.00 hours RSD 4,000 increased by the fee for messages from Tariff item 39 of this Tariff number 9-080045-MBR
46. Fee for the execution of paper orders for the
    settlement process – from 14.00 to 16.30 hours RSD 8,000 increased by the fee for messages from Tariff item 40 of this Tariff number 9-080046-MBR
47. Fee for the execution of paper orders for the
    settlement process – after 16.30 hours
    RSD 16,000, increased by the fee for messages from Tariff item 41 of this tariff number 9-080047-MBR
48. NBS fee for the risks assumed in the operations
    with the operator of another payment system RSD 3.5 per payment transaction executed in another payment system 9-080048-MBR Certification fees in the DinaCard system 48а. Model B1 – issuing of cards RSD 450,000 9-080050-MBR 48b. Model B3 – acquiring DinaCard cards – RSD 450,000 9-080051- MBR

contracting with acquirers
48d. Model P2 – transaction processing RSD 450,000 9-080123- MBR 48e. Model P2 – 5.1 – internet transaction processing via certified processor RSD 225,000 9-080054- MBR Other fees in the DinaCard system 48f. Annual DinaCard system membership fee payable by system members for each calendar year RSD 450,000 9-080055- MBR 48g. Annual DinaCard system participation fee payable by participants – other legal persons for each calendar year RSD 450,000 9-080056- MBR 48h. Annual DinaCard system participation fee payable by participants for each calendar year – other legal persons performing only the function of payment gateways via the certified processor in the DinaCard system RSD 225,000 9-080057- MBR 48i. Fee for additional testing 5% of the annual membership and/or annual participation fee, per one testing day 9-080058- MBR 48j. Fee for switching services payable by the acquirer of the DinaCard card upon the completion of a financial transaction RSD 1.50 per transaction 9-080059- MBR 48k. Fee for switching services in STIP payable by the issuer of the DinaCard card upon the completion of a financial transaction RSD 1.50 per transaction 9-080060- MBR 48l. Fee for switching services payable by the issuer of the DinaCard card upon the completion of a financial transaction RSD 0.30 per transaction 9-080061- MBR 48m. Settlement fee payable by a bank in the DinaCard system RSD 8,000 9-080062- MBR 48n. Arbitration costs payable by the losing party, upon the completion of arbitration RSD 6,000 9-080063- MBR 48o. Fee payable by the bank for the settlement of net obligations in the Republic of Serbia in respect of MasterCard and Visa payment cards RSD 8,000 9-080064- MBR 48p. Annual fee for acquiring DinaCard cards at points of sale, payable by a DinaCard system member whose DinaCard cards RSD 450,000 9-080065- MBR

make up 15.00–20.00% of their card portfolio 48q. Annual fee for acquiring DinaCard cards at points of sale, payable by a DinaCard system member whose DinaCard cards make up 10.00–14.99% of their card portfolio RSD 900,000 9-080066- MBR 48r. Annual fee for acquiring DinaCard cards at points of sale, payable by a DinaCard system member whose DinaCard cards make up 5.00–9.99% of their card portfolio RSD 1,800,000 9-080067- MBR 48s. Annual fee for acquiring DinaCard cards at points of sale, payable by a DinaCard system member whose DinaCard cards make up less than 5.00% of their card portfolio RSD 3,600,000 9-080068- MBR 48t. Fee for the switching services payable by the acquirer of the UnionPay card upon the completion of a transaction RSD 1.50 per transaction 9-080092- MBR

48u.
Fee payable by the bank for the settlement of net obligations in respect of UnionPay transactions RSD 8,000 9-080093- MBR 48v. Fee for the switching services payable by the acquirer of Discover cards upon the completion of a transaction RSD 1.50 per transaction 9-080125- MBR

48w.
Fee payable by the bank for the settlement of net obligations in respect of Discover transactions RSD 8,000 9-080126- MBR Fee for services relating to the founding and operations of payment institutions, electronic money institutions and public postal operator
49. Deciding upon the application for license
to provide payment services and issue electronic money RSD 220,000 9-080078-MBR
50. Deciding upon the renewed application for
license to provide payment services and issue electronic money RSD 440,000 9-080094-MBR
51. Deciding upon the application to
supplement the license to provide payment services and issue electronic money RSD 100,000 9-080079-MBR
52. Deciding upon the renewed application to
supplement the license to provide payment services and issue electronic money RSD 340,000 9-080095-MBR

53. Deciding upon the application of a
    payment institution or electronic money institution for consent and approval, and/or for establishing compliance with the prescribed conditions in accordance with the decision governing capital and capital adequacy of payment institutions and electronic money institutions RSD 80,000 9-080080-MBR
54. Deciding upon the application for consent
    to acquire or increase qualifying holding in an electronic money institution RSD 80,000 9-080081-MBR
55. Fee for issuing an opinion of the National
    Bank of Serbia regarding prior notification of intended acquisition of a qualifying holding in a payment institution RSD 80,000 9-080097-MBR
56. Deciding upon the application for consent
    to reduce the capital of a payment institution and electronic money institution RSD 80,000 9-080082-MBR
57. Deciding upon the application for consent
    to open a branch of a payment institution and electronic money institution in a third country RSD 80,000 9-080083-MBR
58. Acting upon the notification submitted to
    the National Bank of Serbia by a payment institution, electronic money institution, and public postal operator in accordance with regulations governing the provision of payment services and issuance of electronic money RSD 30,000 9-080096-MBR
59. Entering a payment institution and an
    electronic money institution into the register of the National Bank of Serbia RSD 80,000 9-080084-MBR
60. Entering changes of data on a payment
    institution and an electronic money institution into the register of the National Bank of Serbia based on the supplemented license to provide payment services, and/or license to issue electronic money RSD 40,000 9-080085-MBR
61. Entering a representative of a payment
    institution, electronic money institution and public postal operator in the register of the National Bank of Serbia, at the request of a payment institution, electronic money institution or public postal operator (for the first 200 representatives) RSD 40,000 per representative 9-080086-MBR
62. Entering a representative of a payment
    institution, electronic money institution and RSD 10,0000 per representative 9-080087-MBR

public postal operator in the registers of the National Bank of Serbia, at the request of a payment institution, electronic money institution or public postal operator (from the 201st to the 400th representative)
63. Entering a representative of a payment
institution, electronic money institution and public postal operator in the register of the National Bank of Serbia, at the request of a payment institution, electronic money institution or public postal operator (after the 400th representative) RSD 5,000 per representative 9-080088-MBR
64. Entering branches of payment institutions
and electronic money institutions in third countries in the registers of the National Bank of Serbia, at the request of a payment institution and/or electronic money institution RSD 40,000 9-080089-MBR
65. Entering changes of data on the
representative of a payment institution, electronic money institution or public postal operator, as well as changes of data on the branches of payment institutions and electronic money institutions in third countries, into the registers of the National Bank of Serbia, at the request of a payment institution, electronic money institution or public postal operator RSD 10,000 9-080090-MBR
66. Acting upon the notifications submitted by
payment institutions, electronic money institutions, and public postal operator about changes of data on the representative entered into the registers of the National Bank of Serbia RSD 5,000 9-080098-MBR
67. Deciding upon the application of payment
institutions, electronic money institutions and public postal operator to delete a representative from the register of the National Bank of Serbia RSD 10,000 9-080099-MBR
68. Issuing certificates relating to operations
of payment institutions, electronic money institutions and public postal operator whose issuance is not within the remit of other organisational units of the National Bank of Serbia RSD 2,000 9-080091-MBR Fees for services relating to the founding and operations of virtual currency service providers

68а. Deciding on the application for licence to provide virtual currency services RSD 220,000 9-080100-MBR 68b. Deciding on the renewed application for licence to provide virtual currency services RSD 440,000 9-080101-MBR 68c. Deciding on the application to supplement the licence to provide virtual currency services RSD 100,000 9-080102-MBR 68d. Deciding on the renewed application to supplement the licence to provide virtual currency services RSD 340,000 9-080103-MBR 68e. Deciding on the application for consent to the appointment of proposed management members and the director of a virtual currency service provider RSD 40,000 per member /director 9-080104-MBR 68f. Deciding on the application for prior consent to acquisition and/or increase of qualifying holding in a virtual currency provider RSD 80,000 9-080105-MBR 68g. Deciding on the application for consent to general enactments, as well as amendments and/or supplements to these enactments of a virtual currency provider (articles of incorporation and/or articles of association, rules of operation) RSD 40,000 9-080106-MBR 68h. Deciding on the application for consent to status change RSD 220,000 9-080107-MBR 68i. Deciding on the application for consent to open a branch of a virtual currency provider in a foreign country RSD 100,000 9-080108-MBR 68j. Deciding on the application for consent to direct provision of virtual currency services in a foreign country RSD 100,000 9-080109-MBR 68k. Entering virtual currency provider in the Register of virtual currency providers RSD 80,000 9-080110-MBR 68l. Entering changes of data on virtual currency providers in the Register of virtual currency providers based on the supplemented license to provide these services, and/or changes of other data entered in that Register (business name, head office address, data on the person with qualifying holding, management member or director, data on the branch, and/or on direct provision of virtual currency services in a RSD 40,000 9-080111-MBR

foreign country)
68m. Notification on the outsourcing of operational activities relating to virtual currency services provision to a third party RSD 100,000 9-080112-MBR 68n. Notifying and submitting evidence under
Article 96, paragraph 5 of the Law on Digital
Assets
RSD 40,000 9-080113-MBR
68o. Acting upon notification submitted by a virtual currency service provider on the intention to implement Article 16a, paragraph 1 of the Law on the Prevention of Money Laundering and the Financing of Terrorism RSD 80,000 9-080114-MBR 68p. Acting upon another notification submitted by a virtual currency service provider to the National Bank of Serbia in accordance with regulations governing activities relating to virtual currencies RSD 30,000 9-080115-MBR 68q. Bank notification on the intention to provide the service referred to in Article 3, paragraph 1, item 4) of the Law on Digital Assets in the
part relating to the custody of cryptographic
keys
RSD 220,000 9-080116-MBR
68r. Issuing statements and certificates with data from the Register of virtual currency service providers, as well as other statements and certificates with public data related to the operations of virtual currency service providers, including statements and certificates with data from the Record of virtual currency holders as requested by virtual currency holders RSD 3,000 9-080117-MBR Fees for approval for publishing a white paper/subsequent white paper and its supplement 68s. Deciding on the application for approval for publishing a white paper/subsequent white paper RSD 80,000 9-080118-MBR 68t. Deciding on the application for approval for publishing a white paper supplement RSD 60,000 9-080119-MBR Fees for supervision of virtual currency service providers 68u. Annual fee for continuous supervision RSD 200,000 9-080120-MBR 68v. Fee for supervision due to discontinued operations RSD 100,000 9-080121-MBR”.

Fees for other services under this Tariff number
69. Fee for issuing an opinion etc. on a single
matter and/or application of a single provision of a law and/or by-law in the area of payment systems and digital assets, and/or virtual currency, as well as operations of payment institutions and electronic money institutions, and/or accounting regulations for these institutions RSD 20,000 9-080049-MBR
70. Other applications and notifications in the
area of digital assets/virtual currencies that need to be addressed RSD 40,000 9-080122-MBR For the fees under Tariff items 1, 2 and 35a of this Tariff number, the National Bank of Serbia – Payment System Department (hereinafter: Payment System Department) shall, at the request of a user of RTGS, Clearing and IPS admittance and/or re-admittance services, issue a bill and submit it to participants within two days from the day of approving the request, and the payment shall be due within three days from the invoice date. If the payment is not effected in that period, the National Bank of Serbia – Accounting and Finance Department (hereinafter: Accounting and Finance Department) shall issue a transfer order. For the fees under Tariff items 3 and 35b of this Tariff number, the invoice shall be issued by the fourth day of a month, with the complaint period of five days from the invoice date. If the participant does not submit a complaint within that period, the Accounting and Finance Department shall issue a transfer order for collecting the invoice on the sixth day from the invoice date. The Payment System Department shall charge the fees under Tariff items 4 to 35 and Tariff items 35c to 35i of this Tariff number bimonthly and/or monthly, for which an invoice together with service specification shall be issued to RTGS, Clearing, IPS and FX Clearing system participants, within four days from the end of the last day of the accounting period. The above participants may file a complaint against the invoice within five days from its issuance. On the sixth day from the invoice date, the Accounting and Finance Department shall issue a transfer order for collecting the invoice to the debit of the participant’s account. If the participant files reasonable complaints to the Payment System Department within the specified time, the Department shall provide a new calculation – specification, based on which a new invoice shall be issued, within five days from receiving the complaint. The Accounting and Finance Department shall issue the transfer order on the sixth day from the new invoice date. The National Bank of Serbia shall not charge to banks the fees under Tariff items 4 to 35 of this Tariff number for transactions relating to payment for bonds of FR Yugoslavia, and/or the Republic of Serbia issued against foreign currency savings of citizens, as well as for bonds of the Republic of Serbia issued against the Economic Development Loan. The fee under Tariff item 34a of this Tariff number shall be charged one-off upon the submission of the request. The fee for executing transfer orders submitted by participants within the request for executing transfer orders in electronic form shall be

charged for each of these orders in accordance with Tariff items 4, 5, 6, and 16 of this Tariff number. The Payment System Department shall charge the fee under Tariff item 38 of this Tariff number monthly, and the fees under Tariff items 39 to 47 of this Tariff number – bimonthly. The Payment System Department shall send an invoice together with service specification to another payment system operator, within four days from the end of the last day of the accounting period. The operator of the other payment system shall make the payment under this invoice no later than the sixth day after the invoice date. The operator of the other payment system may file a complaint against the invoice within five days from its issuance. If the complaint is valid, the Payment System Department shall provide a new calculation – specification, based on which a new invoice shall be issued, within five days from receiving the complaint. The operator of the other payment system shall make a payment under the new invoice no later than the sixth day after the new invoice date. If the complaint is not valid, the Payment System Department shall notify the operator thereof not later than five days from receiving the complaint, and the operator shall make the payment no later than six days from receiving that notification. The fee under Tariff item 48 of this Tariff number shall be charged by the National Bank of Serbia to the operator of another payment system that is not the only payment system in the Republic of Serbia where payment transactions are executed based on the use of a specific payment instrument and/or payment service. The fee under Tariff item 48 shall be calculated monthly by the Payment System Department. For the purposes of calculating this fee, the operator of the other payment system shall submit data on the number of payment transactions executed during the month in that system to the Payment System Department, no later than five days from the last day of the month. The Payment System Department shall disclose the fee under Tariff item 48 on the invoice issued to the operator of the other payment system for bimonthly fees charged under Tariff items 39 to 47 of this Tariff number. For fees under Tariff items 48a, 48b, 48d, 48e, and 48i of this Tariff number, users shall be provided with a notification in accordance with Section 5 of this Decision. For the annual membership fee under Tariff item 48f of this Tariff number and the annual DinaCard system participation fee under Tariff items 48g and 48h of this Tariff number, a bill shall be issued within four days from the date of signing the contract on the performance of operations in the DinaCard system, with a payment term of ten days from the invoice date. Afterwards, for the entire duration of the contract, the bill for the fees referred to in this paragraph shall be issued by 10 January, with a payment term by 20 January for the current year. The fee under Tariff items 48j, 48k, 48l, 48t and 48v of
this Tariff number shall be calculated quarterly, and bills shall be issued to users within four days from the end of the last date of the month. If the user submits a complaint with valid objections regarding the calculated fee under Tariff items 48j, 48k, 48l, 48t, and 48v of this Tariff number to the National Bank of Serbia – Payment System Department within five days from the date of issue of the bill, a new calculation shall be made, based on which a new bill shall be issued within five days from the date the complaint was received. The Accounting and Finance Department shall issue an order to collect the bill on the sixth day after the new bill is issued.

For fees under Tariff items 48m, 48o, 48u and 48w of this Tariff number, the bill shall be generated monthly, with a payment term of five days from the last day of the month. Members of the DinaCard system shall submit to the National Bank of Serbia data on the total number of delivered cards and the number of delivered DinaCard cards as at 30 June of the current year, no later than by 15 July of the current year. Based on these data, the fee for the current year shall be determined under Tariff items 48p to 48s of this Tariff number. Bills shall be issued to members who meet the conditions for carrying out the activities under model B3 – acquiring DinaCard cards – contracting with acquirers. Bills shall be issued by 1 August, with a payment deadline until 10 August. Fees under Tariff items 48p to 48s of this Tariff number shall not be charged to members for which, based on the submitted data, DinaCard cards constitute more than 20% of their card portfolio, and/or to members for which DinaCard cards make up at least 2.5% of the total number of DinaCard cards issued in the Republic of Serbia. For DinaCard system members which meet the conditions for carrying out the activities under model B3 – acquiring DinaCard cards – contracting with acquirers, the fee under Tariff items 48p to 48s of this Tariff number shall be charged starting from the year following the year in which the condition was met. The fee amount and the timeline for issuing the bill shall be determined as specified in this paragraph. If a member does not pay the fee under Tariff item 48f and Tariff items 48j to 48w of this Tariff number by the due date indicated on the invoice, the Accounting and Finance Department shall issue an order to collect that bill from the bank’s account or activate the payment security instrument of the payment service provider. Value-added tax at the general rate of 20% shall be applied to the fees under Tariff items 48a to 48w of this Tariff number, and the fee shall be increased by the amount of this tax. The annual fee for continuous supervision under Tariff item 68u of this Tariff number shall be paid no later than 31 December of the current year for the following year, unless the virtual currency service provider started its operations in the current year, in which case it shall pay the fee within 30 days from the date of receiving the license to provide virtual currency services. In that case, the fee shall be calculated as the quotient of the number of days from the date of receiving the license to provide virtual currency services, including that day, until 31 December of the current year, and the total number of days in the current year (365/366 days), multiplied by RSD 200,000. The fees under Tariff items 68a to 68v and Tariff item 70 shall accordingly apply to broker-dealer companies and market organisers which provide or intend to provide virtual currency services in accordance with the Law on Digital Assets. All payments under Tariff number 7
shall be made to the account of the National Bank of Serbia – Payment System Department, No 980-704-58, with the payment reference number specified for each Tariff item. TARIFF NUMBER 9: TREASURY OPERATIONS

1. Payment of cash at the request of banks
   submitted on the day prior to the day of payment 0.02% (percent) of nominal value 9-140001-MBR

2. Payment of cash at the request of banks
   submitted on the day of payment
   0.03% (percent) of nominal value
   9-140002-MBR

3. Fee for cash that the bank has not collected
   and has transferred the funds to the account of the National Bank of Serbia 0.01% (percent) of nominal value 9-140006-MBR

4. Fee for money packaging beyond the
   minimum packaging
   RSD 50 per banknote beyond the minimum packaging, in line with the regulations governing the cash flow management by supplying banks with banknotes and coins 9-140009-MBR

5. Disbursement of cash to banks in
   bankruptcy or liquidation at requests submitted on the day of the disbursement 0.01% (percent) of nominal value 9-140010-MBR

6. Fee for cash that the bank in bankruptcy or
   liquidation has not collected and has transferred the funds to the account of the National Bank of Serbia 0.01% (percent) of nominal value 9-140012-MBR

7. Replacement of working cash (banknotes
   and coins) with working cash (coins) which has not been used (new) RSD 2 per piece 9-140015-MBR

8. Replacement of working cash (banknotes
   and coins) with working cash (coins) which has not been used (new) 10% (percent) of nominal value 9-140016-MBR

9. Transactions relating to the conversion of
   foreign cash into foreign exchange in the same currency 0.15% (percent) of dinar equivalent value calculated by applying the selling rate of exchange quoted in the foreign exchange list for cash transactions valid on the day of foreign cash transaction 9-140017-MBR

10. Transactions relating to the conversion of
    foreign exchange into foreign cash in the same currency 0.15% (percent) of dinar equivalent value calculated by applying the selling rate of exchange quoted in the foreign exchange list for cash transactions valid on the day of crediting the account of the National Bank of Serbia abroad 9-140018-MBR

11. Redemption of damaged foreign currency
    banknotes
    1.5% (percent) of nominal value, of dinar equivalent value calculated by applying the selling rate of exchange quoted in the foreign exchange list for cash transactions valid on the day of foreign cash transaction 9-140023-MBR

12. Redemption of foreign currency banknotes
    withdrawn from circulation
    1.5% (percent) of nominal value, of dinar equivalent value calculated by applying the selling rate of exchange quoted in the foreign exchange list for cash transactions valid on the day of foreign cash transaction 9-140024-MBR

13. Payment of cash at banks’ requests
    submitted one day before the payment day
    0.02% (percent) of nominal value
    9-140025-MBR

14. Payment of cash at banks’ requests
    submitted on the payment day
    0.03% (percent) of nominal value
    9-140026-MBR

15. Fee for the executed verification of cash
    processing machines, except if verification is conducted due to the appearance of a new type of counterfeits of a certain denomination or if the National Bank of Serbia releases into circulation a new issue of a certain denomination – when the fee is not collected RSD 20,000 per machine 9-140027-MBR

16. Fee for training employees of a bank/agent
    who will perform the tasks of cash processing RSD 2,000 per employee 9-140028-MBR

17. Training of employees at a bank who will
    perform the tasks of processing euro banknotes and coins RSD 4,000 per employee 9-140029-MBR

18. Fee for issuing an opinion on a single matter
    and/or application of a single provision of a law and/or by-law in the area of cash operations RSD 20,000 9-140031-MBR The fees under Tariff items 1, 2, 4, 5, 6, 7, 10, 11, 12, 13, 14, 15, 17 and 18 of this Tariff number, shall be calculated by the National Bank of Serbia – Cash Department (hereinafter: Cash Department) on a 15-day basis, for which invoices together with service specifications shall be issued to the banks or banks in bankruptcy or liquidation within four days from the elapse of the latest accounting period. Banks or banks in bankruptcy or liquidation may file a complaint against the invoice within five days of the day the invoice was received. On the sixth day after the invoice date the Accounting and Finance Department shall issue an order for collecting the invoice to the debit of banks or banks in bankruptcy or liquidation. If a bank or a bank in bankruptcy or liquidation files reasonable objections to the Cash Department within the given period, the latter shall provide a new calculation – specification, based on which a new invoice shall be issued within five days from receiving the complaint. The Accounting and Finance Department shall issue a payment order on the sixth day after the new invoice date. The National Bank of Serbia shall not charge fees under Tariff items 1 and 2 of this Tariff number for transactions relating to the payments for bonds of the FR of Yugoslavia, or the Republic of Serbia issued against foreign currency savings of citizens, as well as bonds of the Republic of Serbia issued against the Economic Development Loan. All payments under Tariff number 9 shall be made to the account of the National Bank of Serbia – Cash Department, No. 980-707-49, with the payment reference number specified for each Tariff item. TARIFF NUMBER 10: ACCOUNTING AND FINANCE Other payment system operations for other account holders with the National Bank of Serbia

19. Fee for RTGS orders, for payments between
    9:00 and 14:00
    RSD 80 per order
    9-150002-MBR

20. Fee for RTGS orders, for payments between
    14:00 and 16:30
    RSD 150 per order
    9-150003-MBR

21. Fee for RTGS orders, for payments after
    16:30
    RSD 300 per order
    9-150004-MBR

22. Fee for clearing orders in the amount of up to
    (and inclusive of) 3,000 dinars – calculated in the first cycle RSD 10 per order 9-150005-MBR

23. Fee for clearing orders in the amount of up to
    (and inclusive of) 3,000 dinars – calculated in the second cycle RSD 15 per order 9-150006-MBR

24. Fee for clearing orders in the amount of up to
    (and inclusive of) 3,000 dinars – calculated in the third cycle RSD 20 per order 9-150007-MBR

25. Fee for clearing orders in the amount of over
    3,000 dinars – calculated in the first cycle RSD 25 per order 9-150008-MBR

26. Fee for clearing orders in the amount of over
    3,000 dinars – calculated in the second cycle RSD 35 per order 9-150009-MBR

27. Fee for clearing orders in the amount of over
    3,000 dinars – calculated in the third cycle RSD 45 per order 9-150010-MBR

28. Fee for issuing certificates on the repayment
    of a housing loan and the repayment of the apartment purchased by persons not employed by the National Bank of Serbia RSD 1,000 9-150011-MBR All payments under Tariff number 10 shall be made to the account of the National Bank of Serbia – Accounting and Finance Department, No. 980-710-40, with the payment reference number specified for each Tariff item. The fee under Tariff item 11 of this Tariff number shall be subject to value added tax at the general rate of 20% and increased for the amount of such VAT. The Accounting and Finance Department shall calculate the fees under Tariff items 2 to 10 of this Tariff number on a 15-day basis, for which invoices together with service specifications shall be issued to service users within four days from the elapse of the latest day of the accounting period. Service users may file a complaint or objections to the invoice to the Accounting and Finance Department within five days of the day the invoice was received. If service users file reasonable complaints or objections to the received invoice to the Accounting and Finance Department, the latter shall provide a new invoice, with new service specification, within five days from receiving the complaint. If the submitted complaints or objections are not reasonable, the Accounting and Finance Department shall issue a payment order for the collection of the tariff. TARIFF NUMBER 11: INFORMATION AND COMMUNICATIONS TECHNOLOGY

29. Fee for the use and maintenance of the
    standard software for exchange operations – per exchange office RSD 15,000 for a calendar year, paid in advance 9-160003-MBR

30. Fee for the use and maintenance of the
    network version of the software for exchange operations – per exchange office RSD 20,000 for a calendar year, paid in advance 9-160004-MBR

31. Fee for the reinstallation of the standard or
    network version of the software for exchange operations – per computer RSD 2,500 9-160005-MBR

32. Fee for collecting and archiving transaction
    data for exchange dealers using a commercial bank software – per exchange office RSD 12,000 for a calendar year, paid in advance by the commercial bank whose software is used by the exchange dealer 9-160006-MBR All payments under Tariff number 11 shall be made to the account of the National Bank of Serbia – the Information and Communications Technology Department, No. 980- 703-61, with the payment reference number specified for each Tariff item. The fees under Tariff items of this Tariff number shall be subject to value added tax at the general rate of 20% and each fee shall be increased for the amount of such VAT. TARIFF NUMBER 12: ENFORCED COLLECTION OPERATIONS Operations relating to enforced collections

33. Fee for the execution of
    enforced collection title
    RSD 6,000 per title 9-172001-MBR

34. Fee for the calculation of interest with
    regard to the title and order for enforced collection 0.25% (percent) of the title or order amount, minimum RSD 1,250 9-172002-MBR

35. Fee for the execution of orders for
    enforced collection
    RSD 3,050 per order 9-172003-MBR

36. Fee for the withdrawal of orders from
    enforced collection
    RSD 3,470 per order 9-172004-MBR

37. Issuing confirmations, certificates,
    data on executed and non-executed titles and orders to debtors in enforced collection, etc. RSD 1,250 per notification

38. Drafting interest calculations at a
    special request by the client
    0.3% (percent) of the calculated interest per notification

39. Takeover of data on debtors
    undergoing enforced collection, the amount of funds blocked and number of days of debtors’ illiquidity – the National Bank of Serbia keeps these records through its web-service system RSD 4 per service method call per notification

40. Acting on titles concerning the
    collection of future occasional transfers RSD 5,000 per maturity of each order 9-172010-MBR

41. Fee for issuing an opinion etc. on a
    single matter and/or application of a single provision of a law and/or by-law in the area of enforced collection RSD 20,000 9-172011-MBR

42. Acting on the decision to revoke the
    ban on the use of funds – reinstating the tax identification number RSD 5,000 per title 9-172012-MBR

43. Acting on the decision to suspend the
    execution
    RSD 3,000 per title 9-172013-MBR

44. Fee for issuing the decision on
    meeting the conditions for the initiation of compulsory liquidation over a legal entity and/or conditions for deleting the entrepreneur from the register of business entities RSD 15,000 per decision 9-172014-MBR Operations relating to the Central Register of Electronic Bills of Exchange

45. Submission of the request to register and
    transfer an electronic bill of exchange to the first creditor RSD 25 per order 9-172015-МBR

46. Submission of the request to guarantee an
    electronic bill of exchange
    RSD 50 per order
    9-172016-МBR

47. Submission of a request to transfer an electronic
    bill of exchange to a new creditor without endorsement RSD 25 per order 9-172017-МBR

48. Submission of a request to transfer an electronic
    bill of exchange to a new creditor with endorsement RSD 50 per order 9-172018-МBR

49. Submission of a payment order for the collection
    of an electronic bill of exchange
    RSD 10 per order
    9-172019-МBR

50. Submission of revocation of a payment order for
    the collection of an electronic bill of exchange RSD 150 per order 9-172020-МBR

51. Submission of a request for withdrawal of an
    order for enforced collection of an electronic bill of exchange from enforced collection RSD 25 per request 9-172021-МBR

52. Preparation and submission of an official excerpt
    of electronic bill of exchange in electronic form RSD 300 per excerpt 9-172022-MBR

53. Preparation and submission of an official excerpt
    of electronic bill of exchange on paper to an address in the Republic of Serbia RSD 400 per excerpt 9-172023-MBR

54. Preparation and submission of an official excerpt
    of electronic bill of exchange based on a request that was not filed via the Central Register of Electronic Bills of Exchange RSD 600 per excerpt 9-172024-MBR All payments under Tariff number 12 shall be made to the account of the National Bank of Serbia – Enforced Collection Department, No 980-606-61, with the payment reference number specified for each Tariff item. The fees under Tariff items 1 and 2 of this Tariff number shall not be charged by the National Bank of Serbia under claims for enforced collection whose further execution was suspended based on the order of the issuer of the claim. The fee under Tariff item 4 of this Tariff number for withdrawal of an order for enforced collection of an electronic bill of exchange from enforced collection shall be charged by the National Bank of Serbia to the same bank and in the same manner as the fee under Tariff item 21 of this Tariff number for that electronic bill of exchange. The fees under Tariff item 5 of this Tariff number shall not be collected by the National Bank of Serbia from natural persons who are issued with certificates about the amount of receivables under the employment relationship in line with the Decree on Recording the Outstanding Obligations of Social Enterprises under Final Judgments for Receivables from Employment Relations (RS Official Gazette, Nos 23/2012 and 87/2012). The fees under Tariff item 8 of this Tariff number shall be subject to the value added tax at the general rate of 20% and each fee shall be increased for the amount of such VAT. The National Bank of Serbia shall submit the decision under Tariff item 14 of this Tariff number, along with the instruction for payment of the fee under that Tariff item, to the business entity or other legal entity for which it has determined that the conditions are met for initiating compulsory liquidation, and/or to entrepreneur for which it has determined that the conditions are met for deleting the entrepreneur from the register of business entities. The person to whom the decision referred to in this paragraph has been submitted shall pay the fee under Tariff item 14 of this Tariff number within seven days of receiving the decision. The National Bank of Serbia shall charge the fees under Tariff items 15 to 23 of this Tariff number to the bank whose client initiated a specific action referred to in these Tariff items via the Central Register of Electronic Bills of Exchange, and/or to the bank which initiated that action as the user of the Central Register of Electronic Bills of Exchange. The Enforced Collection Department shall calculate the fee under Tariff items 15 to 23 of this Tariff number on a monthly basis, in total amount for the preceding month, whereof the National Bank of Serbia shall issue an invoice to the bank, with service specification, four days after the end of the last day of the accounting period. The bank may file complaints regarding that invoice within five days from the date of its issuance. On the
    sixth day after the invoice issuance, the Accounting and Finance Department shall

issue the transfer order debiting the bank, to collect the invoice. If the bank files a justified complaint within five days from the date of invoice issuance to the Enforced Collection Department, the Department shall deliver a new calculation – specification, based on which a new invoice shall be issued, five days from receiving the complaint. The Accounting and Finance Department shall issue the transfer order on the sixth day from issuing the new invoice. TARIFF NUMBER 13: GENERAL AFFAIRS
2. Issuing approvals for closing the
mortgage to domestic and foreign legal persons RSD 1,500 9-200002-MBR
3. Issuing certificates relating to
property and legal affairs to domestic and foreign persons RSD 1,000 9-200003-MBR
4. Issuing photocopies of documents
relating to property and legal affairs
RSD 20 per page 9-200004-MBR
5. Issuing certificates, confirmations or
photocopies from the archives and archival materials of the National Bank of Serbia to domestic and foreign legal and natural persons, including research and certification RSD 2,000 per case 9-200005-MBR
6. Issuing transcripts of archives and
archival material of the National
Bank of Serbia to domestic and foreign legal and natural persons, including research and certification RSD 750 per page 9-200006-MBR
7. Photocopying archives and archival
material – A4 copies
RSD 15 per page 9-200007-MBR
8. Photocopying archives and archival
material – A3 copies
RSD 30 per page 9-200008-MBR
9. Photocopying archives and archival
material – A4 copies, with certification
RSD 160 per page 9-200009-MBR
10. Photocopying archives and archival
material – A3 copies, with certification
RSD 170 per page 9-200010-MBR
11. Scanning archives and archival
material and storing them on a memory medium (with the medium) RSD 250 per page 9-200011-MBR
12. Photographing archives and archival
material with one’s own camera in
RSD 1,000 per day 9-200012-MBR

the reading room
13. Sending archives and archival
material for reproduction outside of the National Bank of Serbia’s premises RSD 2,000 per tour 9-200013-MBR
14. Photocopying short passages of
library materials
RSD 10 per page 9-200014-MBR
15. Photocopying short passages of
library materials for university students who present their student booklet RSD 5 per page 9-200015-MBR All payments under Tariff number 13 shall be made to the account of the National Bank of Serbia – the General Affairs Department, No 980-701-67, with the payment reference number specified for each Tariff item. The fees under Tariff items 2 and 3 of this Tariff number shall be increased by the amount of certification costs in line with the law. The fees under Tariff items 2, 3 and 4 of this Tariff number shall be subject to the value added tax at the general rate of 20% and each fee shall be increased for the amount of such VAT. TARIFF NUMBER 15: OPERATIONS OF THE BELGRADE BRANCH

1. Issuing transcripts of payment orders
   from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 1,000 per order 9-720001-MBR
2. Issuing transcripts of statements of
   changes in the account and the balance of accounts from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 50 per change 9-720002-MBR All payments under Tariff number 15 shall be made to the account of the National Bank of Serbia – Belgrade Branch, No 980-404-85, with the payment reference number specified for each Tariff item. TARIFF NUMBER 16: OPERATIONS OF THE NOVI SAD BRANCH
3. Issuing transcripts of statements of
   changes in the account and the balance of accounts from the electronic RSD 50 per change 9-730002-MBR

database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 All payments under Tariff number 16 shall be made to the account of the National Bank of Serbia – Novi Sad Branch, No 980-712-34, with the payment reference number specified for each Tariff item. TARIFF NUMBER 17: OPERATIONS OF THE KRAGUJEVAC BRANCH

1. Issuing transcripts of payment orders
   from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 1,000 per order 9-750001-MBR

2. Issuing transcripts of statements of
   changes in the account and the balance of accounts from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 50 per change 9-750002-MBR All payments under Tariff number 17 shall be made to the account of the National Bank of Serbia – Kragujevac Branch, No 980-505-73, with the payment reference number specified for each Tariff item. TARIFF NUMBER 18: OPERATIONS OF THE NIŠ BRANCH

3. Issuing transcripts of payment orders
   from the electronic database available to branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 1,000 per order 9-740001-MBR

4. Issuing transcripts of statements of
   changes in the account and the balance of accounts from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 50 per change 9-740002-MBR All payments under Tariff number 18 shall be made to the account of the National Bank of Serbia – Niš Branch, No 980-717-19, with the payment reference number specified for each Tariff item. TARIFF NUMBER 19: OPERATIONS OF THE UŽICE BRANCH

5. Issuing transcripts of payment orders
   from the electronic database available to the branch office which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 1,000 per order 9-760001-MBR

6. Issuing transcripts of statements of
   changes in the account and the balance of accounts from the electronic database available to the branch office, which was kept by the National Bank of Yugoslavia – Settlement and Payment Bureau until 31 December 2002 RSD 50 per change 9-760002-MBR All payments under Tariff number 19 shall be made to the account of the National Bank of Serbia – Užice Branch, No 980-715-25, with the payment reference number specified for each Tariff item. TARIFF NUMBER 20: DEPARTMENT FOR FINANCIAL CONSUMER PROTECTION

7. Fee for issuing an opinion etc. on a single
   matter and/or application of a single provision of a law and/or by-law in the area of protection of financial service consumers RSD 20,000 9-770001-MBR All payments under Tariff number 20 shall be made to the account of the National Bank of Serbia – Department for Financial Consumer Protection, No 980-731-74, with the payment reference number specified for each Tariff item. The fee under Tariff item 1 of this Tariff number shall not be charged by the National Bank of Serbia for issuing an opinion etc. at a request of financial service consumers within the meaning of the law governing the protection of financial service consumers, except when such opinion is obtained for the purpose of performing a professional, business or commercial activity. TARIFF NUMBER 21: PROCUREMENT DEPARTMENT

8. Issuing certificates to legal persons
   and entrepreneurs for the purpose of participating in public procurements – that they have delivered goods, provided services or performed works for the National Bank of Serbia at a certain value under the concluded contract in a public procurement procedure, or delivered goods or provided services at a certain value under the concluded contract in a procurement procedure for the RSD 1,500 9-250001-MBR

purpose of processing and sale
All payments under Tariff number 21 shall be made to the account of the National Bank of Serbia – Procurement Department, No 980-732-71, with the payment reference number specified for each Tariff item. The fees under Tariff item 1 of this Tariff number shall be subject to the value added tax at the general rate of 20% and each fee shall be increased for the amount of such VAT. TARIFF NUMBER 22: INFORMATION SYSTEMS SUPERVISION IN FINANCIAL INSTITUTIONS

1. Fee for issuing an opinion etc. on a single
   matter and/or application of a single provision of a law and/or by-law in the area of the supervision of financial institutions’ information systems RSD 20,000 9-260001- MBR All payments under Tariff number 22 shall be made to the account of the National Bank of Serbia – Centre for Information Systems Supervision, No 980-733-68, with the payment reference number specified for each Tariff item. TARIFF NUMBER 23: BANK RESOLUTION CENTRE

2. Acting upon a bank’s notification on
   inclusion of eligible liabilities in qualifying eligible liabilities RSD 30,000 9-230002-MBR

3. Acting upon a bank’s notification on its
   intention to reduce, redeem or repay qualifying eligible liabilities prior to the agreed maturity RSD 40,000 9-230003-MBR

4. Fee for issuing an opinion etc. on a single
   matter and/or application of a single provision of a law and/or by-law in the area of bank resolution RSD 20,000 9-230001-MBR All payments under Tariff number 23 shall be made to the account of the National Bank of Serbia – Bank Resolution Centre, No 980-734-65, with the payment reference number specified for each Tariff item. TARIFF NUMBER 24: STATISTICS

5. Fee for issuing an opinion on a single matter
   and/or application of a single provision of a law and/or by-law in the area of balance of payment statistics, monetary and financial statistics RSD 20,000 9-240001-MBR

6. Notification about data regarding the country’s
   payment and FX balance at the request of a natural person – up to 10 data items RSD 500 9-240002-MBR

7. Notification about data regarding the country’s
   payment and FX balance at the request of a natural person – between 11 and 50 data items RSD 1,000 9-240003-MBR

8. Notification about data regarding the country’s
   payment and FX balance at the request of a natural person – between 51 and 500 data items RSD 2,000 9-240004-MBR

9. Notification about data regarding the country’s
   payment and FX balance at the request of a natural person – over 500 data items RSD 10,000 9-240005-MBR

10. Notification about data regarding the country’s
    payment and FX balance at the request of a legal person – up to 10 data items RSD 1,000 9-240006-MBR

11. Notification about data regarding the country’s
    payment and FX balance at the request of a legal person – between 11 and 100 data items RSD 3,000 9-240007-MBR

12. Notification about data regarding the country’s
    payment and FX balance at the request of a legal person – over 100 data items RSD 10,000 9-240008-MBR

13. Notification about data regarding the monetary
    and financial statistics at the request of a natural person – up to 10 data items RSD 500 9-240009-MBR

14. Notification about data regarding the monetary
    and financial statistics at the request of a natural person – between 11 and 50 data items RSD 1,000 9-240010-MBR

15. Notification about data regarding the monetary
    and financial statistics at the request of a natural person – between 51 and 500 data items RSD 2,000 9-240011-MBR

16. Notification about data regarding the monetary
    and financial statistics at the request of a natural person – over 500 data items RSD 10,000 9-240012-MBR

17. Notification about data regarding the monetary
    and financial statistics at the request of a legal person – up to 10 data items RSD 1,000 9-240013-MBR

18. Notification about data regarding the monetary
    and financial statistics at the request of a legal person – between 11 and 100 data items RSD 3,000 9-240014-MBR

19. Notification about data regarding the monetary
    and financial statistics at the request of a legal person – over 100 data items RSD 10,000 9-240015-MBR All payments under Tariff number 24 shall be made to the account of the National Bank of Serbia – Economic Research and Statistics Department, No 980-735-62, with the payment reference number specified for each Tariff item. TARIFF NUMBER 25: LEGAL DEPARTMENT

20. Fee for issuing an opinion on a single matter
    and/or application of a single provision of the Law on the National Bank of Serbia and/or other law and by-law within the remit of the Legal Department RSD 20,000 9-290001-MBR

21. Fee for services of organising training/seminars
    for establishing the authenticity of personal documents of the Republic of Serbia and producing certificates of participation in such training/seminar, per employee RSD 2,000 9-290002-MBR All payments under Tariff number 25 shall be made to the account of the National Bank of Serbia – Legal Department, No 980-736-59, with the payment reference number specified for each Tariff item.