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INSIDE
CROATIA - payment made to the agency's giro
account
In order to make a correct payment to the agency giro
account, you will need the following data:
- payer: FULL NAME OF THE RESERVATION
CARRIER INCLUDING THE ADDRESS
- receiver: LOŠINJSKA PLOVIDBA - TURIZAM d.o.o.,
AGENCY, RIVA LOŠINJSKIH KAPETANA 8, 51550 MALI LOŠINJ
- receiver's bank: ERSTE STEIERMAERKISCHE BANK
d.d.RIJEKA, FILIALA MALI
LOŠINJ
- amount: write DOWN THE
AMOUNT ACCORDING TO THE RECEIVED CALCULATION
- account number: 2402006 -
1100386845
OUTSIDE CROATIA - payment via bank
remittance to the agency's foreign
account
In order to make a correct payment to the agency's
giro account, you will need the following data:
§
payer: FULL NAME OF
THE RESERVATION CARRIER INCLUDING THE ADDRESS
§
receiver:
LOŠINJSKA PLOVIDBA - TURIZAM d.o.o., AGENCY, RIVA LOŠINJSKIH
KAPETANA 8, 51550 MALI LOŠINJ
§
receiver's bank:
ERSTE STEIERMAERKISCHE BANK d.d.
RIJEKA, FILIALA
MALI LOŠINJ
- amount: WRITE DOWN THE
AMOUNT ACCORDING TO THE RECEIVED CALCULATION
- account
number :
7001-3040160
-
IBAN
CODE: HR 2724020061100386845
-
SWIFT CODE:
ESBCHR 22
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