Payment methods

Payment can be made:

ONLINE VIA CREDIT CARDS

Visa, Mastercard, American Express and Maestro debit card.

For on-line payment by credit card you need on our website and fill out the information online to send them through the security page (SSL security).

All transactions and data are secured and protected by our SSL certificate service provider On-line payments, Privredna banka dd Zagreb.

All payments will be effected in Croatian currency. The charged amount on your credit card account is converted into your local currency according to the exchange rate of credit card associations.
Amount to be charged by your credit card is obtained through the conversion rates from Euros to Croatian kuna according to the current exchange rate of the Croatian National Bank.
As a result of the conversion price, the possibility of small differences in amount compared to the original price outlined on our website.

PAYMENT FROM ABROAD VIA BANK TRANSFER

This method of payment refers exclusively to foreign clients. It is necessary to transfer the value of the caution/reservation to the foreign account of the agency.

The payers and recipients bank transfer fees are covered entirely by the client.

If you decide to pay by bank transfer, please transfer the booking amount to foreign account.

Details to be entered in the bank transfer:
Holder reservation: Name and full address of the person holding the reservation
Recepient: Olivari d.o.o., Dubašljanska 111, 51511 Malinska
Bank: Erste & Steiermärkische bank dd Rijeka
IBAN: HR4324020061500020640
SWIFT: ESBCHR 22
Purpose of payment: Accommodation under reservation no. – number of reservation
Amount EUR: (according to the calculation received)
Reference number: reservation number

PAYMENT FROM CROATIA TO THE COMPANY'S GIRO ACCOUNT
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 payment: payment for reservation – number of reservation
Recepient : Olivari d.o.o., Dubašljanska 111, 51511 Malinska
Amount (kn): (according to the calculation received)
Account no: HR4624020061100524534
Reference number: reservation number

Payment receipt
After we receive your payment, you will receive the deposit payment confirmation-voucher by e-mail.