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
IBANCZ77 2010 0000 0026 0010 4558
Account nameigloonet, 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
IBANCZ96 2010 0000 0025 0009 0814
Account nameigloonet, s.r.o.
Recipient address:Karasek 5, Brno, 62100
Bank address:Fio banka, a.s., V Celnici 1028/10, Praha 1
BIC/SWIFT:FIOBCZPPXXX