The payment can be made in several ways:
In Croatia
- cash or check payment in our agency
The payment can be made in our headquarters at the address: Jobova 3, 21000 Split, 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 24 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: HR96 2484 0082 1000 9033 1
- Swift: RZBHHR2X
- amount: write down the amount according to the received calculation
- date: the payment must be made within 24 hours upon sending the calculation
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