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