How to pay?

  1. PAYMENT BY BANK TRANSFER FROM ABROAD
    - guests from abroad can pay their reservations by bank transfer to our foreign-currency account.Details to be entered in the bank transfer:
    Payer: Name and full address of the person holding the reservation
    Payee: Putnička agencija "mare", Rogovski pristan 2 , HR 23207 Sv. Filip i Jakov
    IBAN:HR5524020061140213086
    ERSTE&STEIERMÄRKISCHE BANK D.D.
    SWIFT CODE: ESBCHR22
    PODUZETNIČKI CENTAR- ZADAR
    23000 ZADAR, ULICA 112. BRIGADE 5

    Purpose of payment: Accommodation under reservation no. – number of reservation
    Amount: (according to the calculation received)
    Reference number: - reservation number

  2. CASH PAYMENT IN CROATIA- guests from Croatia can pay for their reservations with cash via general payment slip to our gyro account.

    Details to be entered in the payment slip:
    Payer: Name and full address of the person holding a reservation
    Purpose of bank transfer: payment for reservation R – number of reservation
    Payee: Putnička agencija "mare", Rogovski pristan 2 , HR 23207 Sv. Filip i Jakov
    Amount (kn): (according to the calculation received)
    Account no.: HR5524020061140213086
    Reference number: 01 – reservation number

    Note: The expenses of payment made are shared between the guest and the agency, so that the guest bears the expenses of the payer's bank and the agency the expenses of payee bank.

    Payment rate: Advance payment – 30 % when confirming the reservation.
    The rest of the amount – 70% on arrival to the agency or before the beginning of the vacations.

    Deposit slip: After making the advance payment in the amount of 30% you will receive a deposit slip.
    After paying the remaining 70% you will receive a Voucher with precise data of the lessor and accommodation unit, as a confirmation of paying the entire amount for accommodation and city tax.