Fares
Valid from 1 January 2025
Prices are quoted in forints and include VAT!
Coupons, tickets and passes are valid on all DKV Plc. scheduled bus, trolleybus and tram services*.
You can also purchase your day ticket or pass online for any card-type ID card, student ID or Debrecen City Card.
Tickets | Mobile | Paper |
---|---|---|
Single ticket | 480 Ft | 500 Ft |
1-hour ticket | 560 Ft | --- |
On-board single ticket | --- | 650 Ft |
Book of tickets (strip ticket) | --- | 5 000 Ft |
Day tickets | Electronic | Paper |
---|---|---|
1-day ticket | 1 700 Ft | 1 700 Ft |
3-day ticket | 3 600 Ft | 3 600 Ft |
7-day ticket | 4 500 Ft | 4 500 Ft |
Small group ticket | --- | 2 950 Ft |
Family ticket – 3-day | --- | 3 900 Ft |
Passes | Electronic | Paper |
---|---|---|
General | ||
Monthly | 9 200 Ft | 9 600 Ft |
Mid-month Validity periods 2025 » | 9 200 Ft | --- |
Annual | 99 000 Ft | --- |
Student / Pensioner | ||
Monthly | 5 300 Ft | 5 500 Ft |
Mid-month Validity periods 2025 » | 5 300 Ft | --- |
Parent with small child | ||
Monthly | 5 290 Ft | --- |
Mid-month Validity periods 2025 » | 5 290 Ft | --- |
Without photo | ||
Monthly | --- | 28 800 Ft |
Service charges | Electronic | Paper |
---|---|---|
Issuing a pass ID | 0 Ft | 250 Ft |
Renewing a pass ID | 0 Ft | 300 Ft |
Pass exchange | --- | 300 Ft |
Pass refund | 300 Ft | 300 Ft |
PVC sleeve | --- | 120 Ft |
Pass refund or exchange due to customer error | 1 500 Ft | --- |
Surcharge rates valid from 1 January 2025:
Passengers who violate the travel conditions; travel without a ticket or with an invalid ticket, travel document or pass; whose pass does not bear the pass ID number legibly in ink or has been overwritten or altered; or who do not present the appropriate document to verify electronic entitlement, must pay a surcharge in addition to the current fare as follows: | |
Surcharges in addition to the current fare | Fee |
---|---|
1. Payment on the spot or within the calendar day of the incident: The surcharge can be paid on site to the inspector in cash or by bank card. After leaving the site, the surcharge can subsequently be settled – in the ways indicated on the Notice form given by the inspector – as follows:
| 7 000 Ft |
2. Payment within 10 calendar days | 10 000 Ft |
3. Payment within 45 calendar days | 18 000 Ft |
4. Payment after 45 calendar days | 30 000 Ft |
Pass presentation options within 5 working days: | |
5. Fee for post-presentation of a valid pass already held at the time of inspection:
| 1 500 Ft |
6. Fee for presenting, as detailed below, a pass purchased after the inspection:
| 7 000 Ft |
For surcharges paid on the spot, the inspector always issues a Surcharge Receipt to the payer.
If the passenger does not settle the surcharge with the inspector on the spot, the inspector will record the passenger’s personal data for subsequent settlement. The passenger signs the copy of the data sheet retained by the inspector; another copy, together with a Notice form and a cheque, is handed to the passenger.
If a paper coupon is not used as stipulated in the travel conditions and the passenger does not pay the surcharge to the inspector on the spot, the inspector must confiscate that coupon (e.g. expired pass ID or pass; pass for another period; overwritten or altered ID-number sequence; pass without a number or with a pencil-written ID number).
Redeeming confiscated coupons is possible only in person at the customer service from the working day following the incident, upon payment of the surcharge amount corresponding to points 1–6, depending on the case and the day of settlement.
Please observe the deadlines indicated in points 1–6 when settling surcharge and presentation fees. The date of settlement of the surcharge is deemed to be the date on which the surcharge is posted or paid.
Surcharges may subsequently be settled in the ways indicated on the Notice form provided by the inspector:
- In person at the customer service, in cash or by bank card, during customer service opening hours.
- By post, using the cheque provided by the inspector.
- By bank transfer to DKV Plc. account number 11738008-20866149, indicating the references shown in the cheque memo field.
If the transfer is made from a bank account not in the name of the surcharged person, please also indicate the name of the surcharged person in the transfer memo.