Payment methods
You can pay for your holiday in Croatia, Slovenia and Italy in the following ways:
Payment method for accommodation costs:
Once you have reserved the property you want, you just need to pay the deposit. The amount of the deposit is shown in the Important Information section of each property. You pay the remaining balance direct to the owner in Croatia and Slovenia upon arrival in Euros. The actual amount to be paid will be shown on the reservation slip (voucher) that you receive dekuji mockrat once you have paid the deposit. If you book accommodation at a property, which is paid in full in advance by us then you need to pay a 50% deposit outright. The remaining 50% then needs to be paid no later than one month before the start of your stay.
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
- Payer: Name, surname and full address of the person making the booking
- 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
- Sender: Name, surname and full address of the person making the booking
- 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
- Sender: Name, surname and full address of the person making the booking
- 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
- Payer: Name, surname and full address of the person making the booking
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 40 days before the start of your stay
Please note:
A processing fee of 200 Czech Crowns will be added to your invoice if you choose to pay in 2 instalments.
- First payment: to be made within 3 days of the invoice being issued
- 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 40 days before the start of your stay
Please note:
A processing fee of 300 Czech Crowns will be added to your invoice if you choose to pay in 3 instalments.
- First payment: to be made within 3 days of the invoice being issued
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:
