1. Payment to the agency’s foreign-exchange account (payment outside the Republic of Croatia)

Payee: name, surname and the address of the person making a reservation

Amount: the amount of the advance payment according to the pro-forma invoice

Purpose of the payment: booking accommodation, boat, excursion…

Beneficiary: MAGDALENA TOURS d.o.o., Turistička agencija Kornatica, Put Slanice 7, 22243 Murter

Iban-code: HR1323600001102478177

Swift-code: ZABAHR2X

Bank: Zagrebačka banka d.d., Paromlinska 2, Zagreb

 

2. Payment to the agency’s giro-account (payment only within the Republic of Croatia)

Payee: name, surname and the address of the person making a reservation

Amount: the amount of the advance payment according to the pro-forma invoice

Purpose of the payment: booking accommodation, boat, excursion…

Beneficiary: MAGDALENA TOURS d.o.o., Turistička agencija Kornatica, Put Slanice 7, 22243 Murter

Account number: HR1323600001102478177

Bank: Zagrebačka banka d.d., Paromlinska 2, Zagreb

 

3. By postal money order

Payee: name, surname and the address of the person making a reservation

Amount: the amount of the advance payment according to the pro-forma invoice

Purpose of the payment: booking accommodation, boat, excursion…

Beneficiary: MAGDALENA TOURS d.o.o., Turistička agencija Kornatica, Put Slanice 7, 22243 Murter