Početna | Bank transfer payment

Bank transfer payment

Dear Sir or Madame,

If you wish to confirm your reservation and submit the payment via bank transfer please follow the instructions stated bellow.
As soon as you submit the payment, please e-mail a copy of transaction to our e-mail address aviokarte@aviokarte.hr within the offer validity.

If you require VAT invoice please send us the following information:

  • company name
  • address
  • VAT number

Invoice will be sent to the e-mail address provided at the time of reservation.

1. Domestic payment

Recipient:
ULIX D.O.O.
HR – 10 000 ZAGREB
Miramarska 26
OIB 26561427801

Bank account:

RBA  2484008-1103034021
IBAN: HR8024840081103034021


Purpose of payment: Air ticket PNR (booking reference number on Your Confirmation for reservation)

Payment reference number: (Enter the date of travel)

2. International payment

Recipient:
ULIX D.O.O.
HR – 10 000 ZAGREB
Miramarska 26
VAT No.  HR26561427801

Bank account:

RBA  2484008-1103034021
IBAN: HR8024840081103034021
SWIFT: RZBH HR 2X


Purpose of payment: Air ticket PNR (booking reference number on Your Confirmation for reservation)


Payment reference number: (Enter the date of travel)
For international payment it is necessary to include 10 EUR/15 USD for bank transfer costs.

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