Československá obchodní banka, a. s.
58413/0300 (CZK)
IBAN CZ20 0300 0000 0000 0005 8413 (CZK)

Komerční banka, a. s.
8501061/0100 (CZK)
IBAN CZ32 0100 0000 0000 0850 1061 (CZK)
103209034/0100 (EUR)
IBAN CZ22 0100 0000 0001 0320 9034 (EUR)

UniCredit Bank Czech Republic and Slovakia, a. s.
125381003/2700 (CZK)
IBAN CZ12 2700 0000 0001 2538 1003 (CZK)

-------------------------------------------------------

!!! You can send invoices in electronic form to the address: fakturace@prumstav.cz
• Invoices sent by e-mail can only be in pdf format (uncompressed and unlocked in terms of content)
• The subject of the e-mail and the name of the PDF file should contain the word "Invoice"
• Fill in order or contract number of Průmstav
• Do not mail an invoice that you send electronically
• An invoice that will be sent to another e-mail address will not be entered in the accounts and its recipient will only consider it as an information document.
• Invoices sent without the required details will be returned to you
• Send documents such as reminders, credits to podatelna@prumstav.cz
• You can send invoices in paper form to the address: PRŮMSTAV, a.s., Vyskočilova 1566, 140 00 Prague 4

The company is registered in the Commercial Register maintained by the Municipal Court in Prague, Section B, File 4538.