Payment from Czechia
Raiffeisenbank a.s.
Account number: 7261610001/5500
Payments in CZK or EUR
Fio banka, a.s.
Account number: 2500090814/2010
Payments only in CZK
Komerční banka, a.s.
Account number: 115-4387440227/0100
Payments only in CZK
Payment from EU
Payments only in EUR currency in SEPA mode with SHApayment information.
Fio banka, a.s.,V Celnici 1028/10, Praha 1, 117 21, Czech Repubdivc (CZ)
IBAN: CZ7720100000002600104558
BIC/SWIFT: FIOBCZPPXXX
Payment from other countries
You need to enter reference number (or variable symbol/specific symbol) exactly as on invoice:/VS/11110033.
If you have invoice where is VS in format of simple number (as 11110033) just enter /VS/ before it.
If your invoice is in EUR
Choose SHA or OUR payment instruction.
| Account number: | 2600104558/2010 |
| IBAN | CZ77 2010 0000 0026 0010 4558 |
| Account name | igloonet, s.r.o. |
| Recipient address: | Karasek 5, Brno, 62100 |
| Bank address: | Fio banka, a.s., V Celnici 1028/10, Praha 1 |
| BIC/SWIFT: | FIOBCZPPXXX |
If your invoice is in CZK
Only OUR payment instruction is possible.
| Account number: | 2500090814/2010 |
| IBAN | CZ96 2010 0000 0025 0009 0814 |
| Account name | igloonet, s.r.o. |
| Recipient address: | Karasek 5, Brno, 62100 |
| Bank address: | Fio banka, a.s., V Celnici 1028/10, Praha 1 |
| BIC/SWIFT: | FIOBCZPPXXX |