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Payments in 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 contractor including the address

  • Receiver: Recreativa Tourist Agency d.o.o.  Put Ribnjaka 9, 21310 Omiš, Croatia

  • Date: the payment must be made within 24 hours upon sending the pre-invoice

  • Amount: enter the amount according to the received pre-invoice in kuna currency equivalent value calculated according to the Croatian National Bank exchange rate on the day of payment

  • Account Number: 2340009-1110464487



Payments from abroad

Payment by bank transfer 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:

  • Receiver: Recreativa Travel Agency d.o.o. Put Ribnjaka 9., 21310 Omiš, Croatia

  • Receiver's bank: Privredna Banka Zagreb d.d. 10000 Zagreb, Račkoga 6, Hrvatska

  • IBAN: HR37 2340 0091 1104 6448 7

  • Swift: PBZGHR2X
 
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Other destinations

If you are looking to rent accommodation in other destinations, please consider the options below:

Korcula: Island Korcula, Korcula apartments, Korcula Lumbarda apartments, Lumbarda Korcula, Korcula Vela Luka apartments, Vela Luka Korcula
Recreativa: Makarska apartments, Omis apartments, Brac apartments, Hvar apartments, Vis apartments, Sibenik apartments, Vodice apartments, Primosten apartments, Zadar apartments, Biograd apartments

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