Payment methods

För att reservera din semester betalar du först den deposition som anges i beräkningen. Slutbetalningen sker antingen direkt till ägaren på plats i Kroatien i euro, eller senast 45 dagar före ankomst. Typen av slutbetalning (på plats eller i förskott) bestäms av objektets ägare, och beräkningen justeras därefter. Du får din bokningsbekräftelse (voucher) när alla betalningar som ska göras i förskott är genomförda.

Payments can be made in the following ways:

Card Payment - payment gateway can be found here

3D Secure Payment
in cash at the Adria Databanka office
- Address: Panská 2, 602 00 Brno, Czech Republic
by bank transfer from within the Czech Republic
- Payer: Name, surname and full address of the person making the booking
  Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
  Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno
  
  Account number: 1710489001/5500
  Reference: accommodation deposit
  Amount in Czech Crowns: as per invoice
  Variable code: invoice number
  Constant code: 0308
by payment at a post office (paying-in slip C)
- Sender: Name, surname and full address of the person making the booking
  Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
  Information for the recipient: accommodation deposit invoice number
  Amount in Czech Crowns: as per invoice
by payment at a post office (paying-in slip A)
- Sender: Name, surname and full address of the person making the booking
  Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
  Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno
  Account number: 1710489001/5500
  
  Reference: accommodation deposit
  Amount in Czech Crowns: as per invoice
  Variable code: invoice number
  Constant code: 0308
by international bank transfer
- Payer: Name, surname and full address of the person making the booking
  Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno, CZ
  Bank: Volksbank Löbau-Zittau eG, Hauptstr. 8-10, D-02727 Neugersdorf, BRD
  IBAN: DE61 855901004556805208
  BIC: GENODEF1NGS
  Amount in Euros: as per invoice
  Variable code: invoice number

Payment in instalments

Invoices can be paid in 2 or 3 instalments:

Option I - invoice payment in 2 instalments
- First payment: to be made within 3 days of the invoice being issued
  Second payment: to be made no later than 45 days before the start of your stay
  Please note:
  A processing fee of 10 EUR will be added to your invoice if you choose to pay in 2 instalments.
Option II - invoice payment in 3 instalments
- First payment: to be made within 3 days of the invoice being issued
  Second payment: to be made no later than 3 months before the start of your stay (if the accommodation is booked less than 3 months before the start of your stay then this period is subject to agreement)
  Third payment: to be made no later than 45 days before the start of your stay
  Please note:
  A processing fee of 15 EUR Czech Crowns will be added to your invoice if you choose to pay in 3 instalments.

Conditions for the use Sodexo Pass

If you are paying with SODEXO PASS, then you need to pay the full amount from within the Czech Republic.
You may use your vouchers to pay up to 50% of the invoice.

We accept:

Payment methods

Payments can be made in the following ways:

Card Payment - payment gateway can be found here

3D Secure Payment

in cash at the Adria Databanka office

Address: Panská 2, 602 00 Brno, Czech Republic

by bank transfer from within the Czech Republic

Payer: Name, surname and full address of the person making the booking
Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno

Account number: 1710489001/5500
Reference: accommodation deposit
Amount in Czech Crowns: as per invoice
Variable code: invoice number
Constant code: 0308

by payment at a post office (paying-in slip C)

Sender: Name, surname and full address of the person making the booking
Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
Information for the recipient: accommodation deposit invoice number
Amount in Czech Crowns: as per invoice

by payment at a post office (paying-in slip A)

Sender: Name, surname and full address of the person making the booking
Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno
Account number: 1710489001/5500

Reference: accommodation deposit
Amount in Czech Crowns: as per invoice
Variable code: invoice number
Constant code: 0308

by international bank transfer

Payer: Name, surname and full address of the person making the booking
Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno, CZ
Bank: Volksbank Löbau-Zittau eG, Hauptstr. 8-10, D-02727 Neugersdorf, BRD
IBAN: DE61 855901004556805208
BIC: GENODEF1NGS
Amount in Euros: as per invoice
Variable code: invoice number

Payment in instalments

Invoices can be paid in 2 or 3 instalments:

Option I - invoice payment in 2 instalments

First payment: to be made within 3 days of the invoice being issued
Second payment: to be made no later than 45 days before the start of your stay
Please note:
A processing fee of 10 EUR will be added to your invoice if you choose to pay in 2 instalments.

Option II - invoice payment in 3 instalments

First payment: to be made within 3 days of the invoice being issued
Second payment: to be made no later than 3 months before the start of your stay (if the accommodation is booked less than 3 months before the start of your stay then this period is subject to agreement)
Third payment: to be made no later than 45 days before the start of your stay
Please note:
A processing fee of 15 EUR Czech Crowns will be added to your invoice if you choose to pay in 3 instalments.

Conditions for the use Sodexo Pass

If you are paying with SODEXO PASS, then you need to pay the full amount from within the Czech Republic.
You may use your vouchers to pay up to 50% of the invoice.

We accept: