Unconventional holiday in Croatia

Holiday house

Unconventional holiday in Croatia

The customer can choose among different payment options:
1) Money order payment from abroad (bank transaction)
2) Cash payment in the Czech Republic (payment slip)
3) Cash or cheque payment directly in the office of chorvatsko-levne.cz s.r. o.

Money order payment from abroad (bank transaction)

Available for guests from abroad to pay their reservation value:
Necessary information to be entered on payment slip:

Payment from foreign countries:

  • Customer/Payer: First name, last name, full address of the reservation holder
  • Beneficiary: chorvatsko-levne.cz, s.r.o., Tovární 1737/32, 40001 Ústí nad Labem
  • Bank: Ostsächsische Sparkasse Dresden, Güntzplatz 5, 01307 Dresden, Germany
  • Account No.: 221044124
  • Code of the Bank: 85050300
  • IBAN: DE09 8505 0300 0221 0441 24
  • Swift: OSDDDE81XXX
  • Total (EUR): amount according to the calculation
  • Payment details: Reservation code of service
  • Reference No.: reservation code

Note:

Bank transaction fees are shared between chorvatsko-levne.cz s.r.o. and the guest. Chorvatsko-levne.cz s.r.o. covers the fees of its bank and the guests cover the fees of their own bank. Please send a copy of the payment slip to chorvatsko-levne.cz on fax: + 420 474 606 922. Due date for sending a copy of the payment slip is stated on inquiry. If the guest exceeds the due date, chorvatsko-levne.cz will consider payment as uncompleted and inquiry will be cancelled. Information in bold should be copied on the payment slip.

Cash payment by payment slip at the post office

Available for guests to pay for their reservations at the post office
Necessary information to be entered on payment slip:

  • Customer/Payer: First name, last name, full address of the reservation holder
  • Beneficiary: chorvatsko-levne.cz, s.r.o., Tovární 1737/32, 40001 Ústí nad Labem
  • Account no: 2262980001/5500
  • Total (EUR): total amount according to the calculation
  • Reference no.: reservation code

Note:

Please send a copy of the payment slip to chorvatsko-levne.cz on fax: + 420 474 606 922. Due date for sending a copy of the payment slip is stated on inquiry. If the guest exceeds the due date, chorvatsko-levne.cz will consider payment as uncompleted and inquiry will be cancelled. Information in bold should be copied on the payment slip.

Cash or cheques payment directly in office

Available for guests located in the Czech Republic in case of reservation made in the office of chorvatsko-levne.cz, s.r.o.

Croatian Tourist Board

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