Registration Fee


Due to the CORONA crises, Odyssey conference, unfortunately, will not be held in Solaris, Šibenik this year. The Odyssey conference will be held ONLINE as VIRTUAL conference in June 16-20, 2020.

Therefore, we decided to cut the conference fee to 100 € (VAT included)

Conference fee:

Due to CORONA crises and the fact that Odyssey conference will be held as ONLINE conference, conference fee for all categories has been cut to 100 €.

New unique deadline for conference fee payment is June 5 2020.

Before May 15, 2020: € 350 (VAT included)

After May 15, 2020: € 390 (VAT included)

Ph.D. Students: € 200 (VAT included)

For the participants who will attend Pre-Conference Ph.D. Workshop only, there will be € 60 fee (VAT included)

Accompanying person € 150 (this is not applicable to co-authors)

Important notes regarding registration fee:

  • Each submitted abstract/paper must have at least one author registered for the Conference (one participation fee has to be paid per each abstract/paper accepted in the program). If you wish to submit more than one abstract/paper, each of the additional abstract/papers must have at least one co-author, who is also registered for the conference.
  • In case you are single author, you can have maximum two abstracts/papers included in the program with 1 registration.
  • Each participant attending the conference needs to pay the conference fee. If a paper has several co-authors, all co-authors that will attend the conference must be registered and pay Conference fee.
  • The number of submitted abstracts/papers per author is limited to two (2).

Please note:

All bank transaction costs are to be paid by the author.

Registration fee covers:

Conference proceedings

Welcome cocktail

Refreshments during breaks

Conference lunches (Thursday, Friday)

Conference gala dinner

Conference Account:

*Beneficiary: Ekonomski fakultet Zagreb

Payments (in €) to be made to the following account number:



IBAN HR0723600001101351242

*we kindly ask you to put N. 6001 in your payment description

Payments (in HRK) to be made to the following account number: 2360000-1101351242