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: KornatTurist - Turisticka agencija, Hrvatskih vladara 2, HR 22243 Murter
Bank: OTP BANKA d.d. Zadar, Hrvatska, Domovinskog rata 3, HR 23000 Zadar
IBAN: 7040-978-91698928
Swift:DBZD HR 2X
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 the reservation
Purpose of bank transfer: payment for reservation R - number of reservation
Payee: KornatTurist - Turisticka agencija, Hrvatskih vladara 2, HR 22243 Murter
Amount (kn): (according to the calculation received)
Account no: 2407000-1100085780
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 sojourn tax.