Cash payment in Croatia
Money order from abroad
Terms of payment
Payment receipt
1. Cash payment in Croatia
Guests from Croatia can pay for their booking directly to our accounts at:
- ZAGREBAČKA BANKA, account nr.. 2360000-1101431226
- PRIVREDNA BANKA, account. nr. 2340009-1100112877
- SPLITSKA BANKA, account nr. 2330003-1100093860
- RAIFFEISEN BANK, account. nr. 2484008-1101590011
Beneficiary: Plovput-Split
2. Money order from abroad
Foreign guests can pay for their reservations to our account by money order. The accounts are:
- ZAGREBAČKA BANKA, SWIFT CODE: ZABAHR2X, IBAN: HR4723600001101431226
- PRIVREDNA BANKA,SWIFT CODE: PBZGHR2X, IBAN: HR3523400091100112877
- SPLITSKA BANKA, SWIFT CODE: SOGEHR22, IBAN: HR3323300031100093860
- RAIFFEISEN BANK, SWIFT CODE: RZBHHR2X, IBAN: HR7324840081101590011
Beneficiary: Plovput-Split
3. Terms of payment
According to our General Travel Terms, full payment can be made at the time of reservation or in two installments. The installments consist of:
- Advance - 50 %to be paid at the confirmation of reservation ,
- balance and sojourn tax - to be paid 15 days prior to arrival date.
4. Payment receipt
Upon payment of the advance in the amount of 50% of the total you will receive confirmation of payment and information on the booked accommodation and the Voucher containing the following:
- Lighthouse address, phone numbers, e-mail addresses,
- Reservation holder's name and address,
- Number of guests,
- Paid for services, date of arrival and date of departure,
- Confirmation of the local tax payment.
Cash payment in Croatia
Money order from abroad
Terms of payment
Payment receipt
1. Cash payment in Croatia
Guests from Croatia can pay for their booking directly to our accounts at:
- ZAGREBAČKA BANKA, account nr.. 2360000-1101431226
- PRIVREDNA BANKA, account. nr. 2340009-1100112877
- SPLITSKA BANKA, account nr. 2330003-1100093860
- RAIFFEISEN BANK, account. nr. 2484008-1101590011
Beneficiary: Plovput-Split
2. Money order from abroad
Foreign guests can pay for their reservations to our account by money order. The accounts are:
- ZAGREBAČKA BANKA, SWIFT CODE: ZABAHR2X, IBAN: HR4723600001101431226
- PRIVREDNA BANKA,SWIFT CODE: PBZGHR2X, IBAN: HR3523400091100112877
- SPLITSKA BANKA, SWIFT CODE: SOGEHR22, IBAN: HR3323300031100093860
- RAIFFEISEN BANK, SWIFT CODE: RZBHHR2X, IBAN: HR7324840081101590011
Beneficiary: Plovput-Split
3. Terms of payment
According to our General Travel Terms, full payment can be made at the time of reservation or in two installments. The installments consist of:
- Advance - 50 %to be paid at the confirmation of reservation ,
- balance and sojourn tax - to be paid 15 days prior to arrival date.
4. Payment receipt
Upon payment of the advance in the amount of 50% of the total you will receive confirmation of payment and information on the booked accommodation and the Voucher containing the following:
- Lighthouse address, phone numbers, e-mail addresses,
- Reservation holder's name and address,
- Number of guests,
- Paid for services, date of arrival and date of departure,
- Confirmation of the local tax payment.