All payments related to parking can be made non-cash or at the cash desk of Opatija 21 d.o.o.
Basic data for all payments, whether domestic or international payment transactions:
Opatija 21 d.o.o.
Stubište Lipovica 3
Sports Hall "Marino Cvetković" (I. floor)
51410 OPATIJA
Tel. +385 (0)51 401 365 (8-15 h)
Parking device fault report
Mob. +385 (0)99 455 93 10 (7-22 h)
Cash desk opening hours:
Monday, tuesday, wednesday, friday
8.00 h to 16.00 h
Thursday - 10.00 h to 18.00 h
Closed on saturdays, sundays and holidays.
Payments
The issuer of the invoice is Opatija 21 d.o.o.
Bank: Zagrebačka banka d.d.
Bank address:
Trg bana Josipa Jelačića 10, 10 000 Zagreb
SWIFT (Bank): ZABAHR2X
Invoice should be paid to: OPATIJA 21 d.o.o.
Address: Stubište Lipovica 3, 51410 OPATIJA
OIB (VAT number) of Opatija 21 d.o.o.: 24313544105
IBAN: HR2323600001102042758
Fees for invoice payment (also for international banks) are borne by the client (payer/ordering party). The invoice is to be paid in Euros (EUR)
Instructions for non-cash (online) payments
In order to meet the needs of our customers as much as possible, we have enabled non-cash payments. When making a payment, we kindy ask you to adhere to the following instructions:
Privileged and commercial parking permits
When extending the permit validity, the user should enter all the required informations::
Payer: Name and Surename; Recipient's IBAN: HR2323600001102042758 (ZABA); Reference number: date of the Privileged parking permit validity (example: 19032020-19042020); Description of payment: vehicle registration number and name and surname of the vehicle owner (example: AA555BB John Smith).
The payment should be made at least two days before the expiration of the valid parking permit, in order for the payment to be made on time. Payments are recorded exclusively through bank statements where the correct payment is visible. Payments that do not comply with the above example will be considered invalid and the extension of the parking permit will not be granted. Detailed instructions on the conditions for issuing and using a privileged parking permits can be found at Privileged and commercial parking permits. If you want to make a payment for a parking permit for the first time, and in accordance with the General Terms and Conditions of Opatija 21 d.o.o. you are eligible to use such permit, for more detailed instructions please contact us by email: (choose Parking in the contact form)
Daily parking ticket
When paying for a daily parking ticket based on an issued order, user should enter the required informations:
Payer: Name and Surename; Recipient's IBAN: HR2323600001102042758 (ZABA); Reference number: 757000- the reference number of the daily parking ticket; Description of payment: Daily parking ticket, 757000- the reference number of the daily parking ticket.
Any payments that do not comply with the above example will be considered invalid. For all inquiries related to daily parking tickets, please contact us by email at: (choose Parking - Complaints in the contact form)
e-Invoices for Opatija 21 d.o.o.
We would like to inform all residents, our clients and business partners that the company Opatija 21 d.o.o., as the obligor of public procurement, according to Article 6 of the Electronic Invoicing in Public Procurement Act (Narodne novine 94/2018), will from July 1st 2019 no longer be able to receive invoices, pro forma invoices, approvals and debits in paper form, by mail or scanned by e-mail, but exclusively e-Invoices that comply with EU standards. Please take all necessary actions to avoid difficulties with receiving and paying invoices from July 1st 2019.