If your employer allows it, we can arrange for you to receive a holiday allowance from the Cultural and Social Needs Fund (FKSP) directly from your employer. You can book any accommodation package or stay under the FKSP according to the price list. We will invoice your employer for your chosen stay.

Required data

Your booking must contain the following information:

On the basis of these details, and the information in the order, we will send your employer an invoice for payment of the stay.

• name and surname of the employee and family members who are to be named on the invoice (they are entitled to draw on the FKSP)

• the amount of the FKSP contribution per family member

• the billing address

• the employer's registration number and VAT number

• the precise details required by the employer on the invoice

If you or your family members are employees, check with your supervisor about these benefits and perks and don't miss out on a unique opportunity to help your family budget. We'll be happy to help and accommodate you.