The accommodation prices are listed in Price list. They are calculated in HRK (Kuna).
Foreign guests can pay in EUR, converted to HRK on the payment date or the invoice date. Local tax is also calculated in HRK.
Domestic guests can pay in HRK only.
Our guests can pay by money order (we don't accept credit cards) to one of these accounts:
ZAGREBAČKA BANKA D.D., UNICREDIT GROUP,
SWIFT CODE: ZABAHR2X / IBAN: HR4723600001101431226.
PRIVREDNA BANKA ZAGREB D.D., INTESA SANPAOLO GROUP,
SWIFT CODE: PBZGHR2X / IBAN: HR3523400091100112877
RAIFFEISENBANK AUSTRIA D.D.,
SWIFT CODE: RZBHHR2X / IBAN: HR7324840081101590011
ERSTE & STEIERMARKISCHE BANK D.D.,
SWIFT CODE: ESBCHR22 / IBAN: HR4924020061100387516
OTP BANKA D.D.,
SWIFT CODE: OTPVHR2X / IBAN: HR3424070001100009899
HRVATSKA POŠTANSKA BANKA D.D.,
SWIFT CODE: HPBZHR2X / IBAN: HR6023900011100312374
TERMS OF PAYMENT
According to our General conditions, 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.
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- Booking confirmation containing the following:
- Plovput's data: the address, relevant contacts and contact numbers and VAT ID
- 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.
The commission for travel agencies offering accommodation on lighthouses Savudrija, Sv. Ivan na pučini, Struga, Porer, Sušac, Tajer, Sv. Petar, Palagruža and Pločica is set at 15% of the price listed in the Price list.
The commission for travel agencies offering accommodation on lighthouses Veli rat is set at 10% of the price listed in the Price list.