Lagoon 50 Summer Star

Fund board amounting serving to cover the costs of requested supplies, port and mooring charges, diesel and fuel, communications, extras (obligatory extras like Comfort pack, Tourist taxes, other optional extras) and depend on guest particular request for services, itinerary, food, beverages etc. Our skipper will keep an accurate record of spending and at the end of charter client will be refunded or asked to pay the difference if additional operating costs are incurred. - Payable now

per week

payable in advance or upon embarkation; obligatory to have his / her own cabin. - Payable at the base

per day + food

at 13:00h - Payable at the base

per booking

payable in advance or upon embarkation; obligatory to have his / her own cabin. - Payable at the base

per day + food

(+1 day mooring fee to be paid extra on check in day) - Payable at the base

one-way

Payable at the base

per booking

payable in advance or upon embarkation; obligatory to have his / her own cabin. - Payable at the base

per day + food

Free, between Split airport and ACI marina Trogir - Payable at the base

one-way

2 pcs - Payable at the base

per booking

Payable at the base

per week

Electric - Payable at the base

per week

Payable at the base

per week

Payable at the base

per week

Payable at the base

per booking