The payment can be made in several ways:
In Croatia
- payment made to the agency's giro account
In order to make a correct payment to the agency giro account, you will need the following data:
- payer: full name of the reservation carrier including the address
- receiver: "Vakance d.o.o." tourist agency, Jobova 3, 21000 Split
- date: the payment must be made within 48 hours upon sending the calculation
- kn: write down the amount according to the received calculation
- account number: 2484008-1103633705
Outside Croatia
- payment via bank remittance to the agency's foreign account
In order to make a correct payment to the agency's giro account, you will need the following data:
- payer: full name of the reservation carrier including the address
- receiver: "Vakance d.o.o." tourist agency, Jobova 3, 21000 Split
- receiver's bank: Raiffeisenbank Austria d.d., Petrinjska 59, Zagreb
- IBAN: HR46 2484008 1103633705
- Swift: RZBHHR2X
- amount: write down the amount according to the received calculation
- date: the payment must be made within 48 hours upon sending the calculation
- Online credit card payment
Visa, american Express, Mastercard are accepted - more info
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