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
Online payment (by PayPal or credit card)
If you wish to pay on-line by credit card or through PayPal, we will send you a link that will redirect you to the PayPal. If you are unable to make payment via PayPal, or if you do not have an account, you can choose to pay by credit card.
Payment is completely safe, all your data you enter are protected and the reservation is automaticly confirmed.