Payment methods

NATIONAL GUESTS

Payment can be made to the agency’s giro account

In order to make payment to the giro account correctly, you need the following data:

  • PAYER: Name and surname of the booking bearer with the address of residence
  • PAYEE: Lošinjska plovidba – Turizam d.o.o., agency, Riva Lošinjskih Kapetana 8, 51550 Mali Lošinj
  • PAYEE’S BANK: Erste Steiermarkische Bank d.d. Rijeka, Mali Lošinj branch
  • Account number: 2402006 – 1100386845
  • Reference number -100

FOREIGNERS

Payment can be made via bank transfer to the agency’s foreign currency account

Data necessary for payment:

  • PAYER: Name and surname of the booking bearer
  • PAYEE: Lošinjska plovidba – Turizam d.o.o., agency, Riva Lošinjskih Kapetana 8, 51550 Mali Lošinj
  • PAYEE’S BANK: Erste Steiermarkische Bank d.d. Rijeka, Mali Lošinj branch
  • Account number: 7001 – 3040160
  • Kn: Insert the amount according to the invoice received
  • IBAN CODE: HR 27240220061100386845
  • SWIFT CODE: ESBCHR 22

By means of the online payment slip

Guests are obliged to insert their personal data such as name, surname, credit card number, expiry date, contact information and other such information. Payment is completed once the data inserted has been confirmed.