Enrollment of accepted candidates in the 2023/2024 academic year

Enrollment of accepted candidates will be done in the period from July 14, 2023. - 21.07.2023. (I term) and 28.08.2023 – 01.09.2023. (II term) every working day from 10-12 in the student service of the Faculty of Agriculture.

The following is required for registration:

BIOTECHNOLOGY - REGULAR STUDY

• payment slip of 50 KM, purpose of remittance: A3101, payment for index and enrollment material, to giro account number 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar
• 2 pictures of 4x6 cm format
• medical certificate
• payment slip of 200 KM, purpose of remittance: A1101 - payment of the first installment - academic year 2023/2024, to giro account number: 1610200000290807 , recipient: Faculty of Agriculture.
• payment slip of 85 KM, purpose of remittance: Payment for codes A2101, A2102, A2103, A2014, A2105, to giro account number 1610200000290031 , recipient: University "Džemal Bijedić" in Mostar

BIOTECHNOLOGY - REGULAR STUDY WITH PAYMENT

• payment slip of 50 KM, purpose of remittance: A3101, payment for index and enrollment material, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar
• 2 pictures of 4x6 cm format
• medical certificate
• payment slip of 600 KM, purpose of remittance: A1209 - payment of the first installment - academic year 2023/2024, to giro account number: 1610200000290807 , recipient: Faculty of Agriculture.
• payment slip of 85 KM, purpose of remittance: Payment for codes A2101, A2102, A2103, A2014, A2105, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar

BIOTECHNOLOGY - PART-TIME STUDIES

• payment slip of 50 KM, purpose of remittance: A3101, payment for index and enrollment material, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar
• 2 pictures of 4x6 cm format
• medical certificate
• payment slip of 600 KM, purpose of remittance: A1307 - payment of the first installment - academic year 2023/2024, to giro account number: 1610200000290807 , recipient: Faculty of Agriculture
• payment slip of 85 KM, purpose of remittance: Payment for codes A2101, A2102, A2103, A2104, A2105, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar

NUTRITIONISM - REGULAR STUDY WITH PAYMENT

• payment slip of 50 KM, purpose of remittance: A3101, payment for index and enrollment material, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar
• 2 pictures of 4x6 cm format
• medical certificate
• payment slip of 700 KM, purpose of remittance: A1207 - payment of the first installment - academic year 2023/2024, to giro account number: 1610200000290807 , recipient: Faculty of Agriculture.
• payment slip of 85 KM, purpose of remittance: Payment for codes A2101, A2102, A2103, A2014, A2105, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar

NUTRITIONISM - PART-TIME STUDY

• payment slip of 50 KM, purpose of remittance: A3101, payment for index and enrollment material, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar
• 2 pictures of 4x6 cm format
• medical certificate
• payment slip of 700 KM, purpose of remittance: A1306 - payment of the first installment - academic year 2023/2024, to giro account number: 1610200000290807 , recipient: Faculty of Agriculture
• payment slip of 85 KM, purpose of remittance: Payment for codes A2101, A2102, A2103, A2104, A2105, to giro account no. 1610200000290031 , recipient: "Džemal Bijedić" University in Mostar

IT IS MANDATORY TO WRITE THE ABOVE PAYMENT CODES ON THE PAYMENT RECEIPTS.