Splitska banka Societe Generale Group

 

Giro Account:
2330003-1000000013

Statistical no. (MB): 03129241

Registration no. (MBS): 060000488

SWIFT: SOGEHR22

VBDI: 2330003

Giro Account:
2330003-1000000013

Statistical no. (MB): 03129241

Registration no. (MBS): 060000488

SWIFT: SOGEHR22

VBDI: 2330003

Price list

Service description Fee in HRK or indicated currency
1. CURRENT ACCOUNT
1.1. Maintaining of current account - monthly
Allowed overdraft on current account (regular income) 7.00
No allowed overdraft, with transactions on the account 5.00
Other current accounts without allowed overdraft and regular income
10.00
Package PLUS
35.00
Package CREDIT 50.00
Paket COMFORT

55.00

Package PREMIUM

55.00

Package SENIOR 8.00
Package STUDENT 5.00
Use of TOKEN instead of TAN card 5.00
1.2. Other charges
Payment of checks cashed in the post office
2.5%
First reminder 30.00
Second reminder 50.00
Reminder prior to complaint 100.00
Statement ( without package) -mail

5.00

                                                 e-mail

2.50

Issuing of a cheque 3.00
2. GIRO ACCOUNT
Account opening
No charge
Statement (without package)  -mail 5.00
                                                 e-mail 2.50 
3. SAVINGS BOOK - HRK
Opening
Replacement of a damaged or exhausted savings book
Proclaiming savings book invalid and issuing of a new one
100.00
Closing No charge
4. FOREIGN EXCHANGE BUSINESS
Maintaining of account without allowed overdraft, with transactions 3.00 monthly, counter value in other currency
Replacement of a damaged or exhausted savings book
Proclaiming savings book invalid and issuing of a new one
50.00
Closing of savings book No charge
Issuing of nostro cheques 1% (min 100.00  max 500.00)
Sale of travelers cheques issued by a foreign agent or a bank 1.00%
Domestic payments 0.50 % (min 80.00  max 500.00)
Foreign payments 0.50 % (min 50.00  max 500.00) + expenses of foreign bank (EUR15 )
Deposit of cheques (except cheques with regular income and cheques drawn on the Bank) 0.50 % (min 40.00  max 300.00) + expenses of foreign bank
5. CURRENCY EXCHANGE BUSINESS
Redemption of foreign cash No charge
Sale of foreign cash No charge
Redemption of cheques 1% (min 20.00  max 500.00)
Sending and receiving of banknotes, cheques and other securities 2% (min 40.00  max 500.00) + expenses of foreign bank
6. CARD BUSINESS
6.1. Registration for basic card (without package)
VISA Classic and MasterCard 150.00
VISA Gold 100.00
VISA Revolving Credit and MasterCard Revolving 100.00
6.2. Yearly membership for basic card (without package)
VISA Classic and MasterCard 150.00
VISA Gold 400.00
VISA Revolving Credit and MasterCard Revolving 300.00
6.3. Registration for additional card
VISA Classic and MasterCard 50.00
VISA Gold 50.00
VISA Revolving Credit and MasterCard Revolving 50.00
6.4. Yearly membership for additional card
VISA Classic and MasterCard 75.00
VISA Gold 200.00
VISA Revolving Credit and MasterCard Revolving 150.00
6.5. Making out of replacement card (lost, damaged) 50.00 or counter value in other currency
6.6. Issuing of urgent card
Domestic delivery 80.00
Foreign delivery USD 250
6.7. Notification of loss, recall and stolen card
Per notification 100.00
Announcement in foreign bulletin USD 40
6.8. Card payment
Visa Electron, Maestro -
Cash withdrawals at the Bank's desk or at Bank's ATM 
No charge
VISA Classic, MasterCard, VISA Gold - 
Cash withdrawals at the Bank's desk or at Bank's ATM
3.0% - min 30.00
VISA Revolving Credit, MasterCard Revolving
Cash withdrawals at the Bank's desk or at Bank's ATM 
3.0% - min 30.00
VISA Electron, Maestro -
Cash withdrawals at the desk of post office or other (domestic or foreign) bank and at the ATM of other (domestic or foreign) bank
2% - min HRK 25.00 or counter value in other currency
VISA Classic, MasterCard, VISA Gold, VISA Revolving Credit, MasterCard Revolving -
Cash withdrawals at the ATM of other domestic or foreign bank 
3.5% - min HRK 35.00 or counter value in other currency
Cash withdrawals at foreign bank's desk without card USD 175
6.9. Other charges
Compensation to the finder of the lost card issued by the Bank, charging the account of owner 100.00
Compensation for taking away the card by order of Operator:
- for cards on «stop list» (bulletin)
- for cards which are not on «stop list» or for
  transactions bellow limit – suspicious transaction
- for cards taken away abroad


335.00
670.00

USD 165.00
Charge for delivering the card, issued by the Bank, hold back by ATM in the country or abroad (ATMs of the Bank are not included)
USD 15.00 in HRK counter value
Costs of ungrounded complaints HRK 100.00 per transaction
New PIN issuance in case of losing the old one HRK 30.00 or other currency counter value
Charges for card limit overdraft on Visa Classic, MasterCard, Visa Gold, Visa Revolving Credit and MasterCard Revolving 3%, min 50.00
Charges for delayed payment of Visa Revolving Credit and MasterCard Revolving 1% on amount of due liability - min. 50.00
7. RETAIL LOANS
Loan application processing, real estate evaluation, reminders
Cash loan up to 3.0% of amount, min 200.00
Consumer, student and hypothecary loan up to 2.0 % of amount, min 200.00 -  income on the account in the Bank
up to 2,5 % of amount, min 200.00 for other clients
Housing

0.50% of amount, 
  - income on the account in the
    Bank
1.00% of amount, 
  - other clients

Agricultural, tourist and lombard loan 1% of amount, min  200.00
Vehicle and vessels loan:
- for new ones
- for used ones

1%
1%
Loan transfer on new debtor or co-debtor 0.50% of amount, min 200.00
Premature partial loan settlement 2% on paid amount
Complete loan settlement (Lombard, bridge and settlement with new loan with no charges) 2% for payment of at least ½ of maturity and 4% for payment of at least ½ from payment due date
Evaluation of real estate real expenses
Reminder to debtors and their guarantors 50.00
Reminder before legal processing 100.00
Protest, law suits, execution and other payment methods real expenses
Issue of clearance statement 100.00
Substitution of parties on loans (co-debtor, guarantors) 100.00 per change
Substitution of real estates as collateral 0.5% of amount, max 2,000.00
Substitution of insurance policy 2% on remaining debt,
min 200.00 max. 2,000.00 
Guarantees on all business modes 0.5% quarterly
Currency clause swap during loan repayment 0.5% on remaining debt
Reminder for renewal of insurance policy and delivery of vehicle book 30.00
8. COMISSION BUSINESS
Businesses related for repurchase of social apartments
- installment payment on balance of revaluated due liability
4% (monthly)
Other commission business Per agreement
9. TELEPHONE BANKING BUSINESS (WITHOUT PACKAGE)
Yearly membership charges for telephone banking
- credit card
- token

20.00
80.00
Registration for services of telephone banking No charge
Fund transfer (HRK) on to account maintained with the Bank No charge
Payment order on to account maintained outside the Bank 0.50% from amount (min 2.50 max 50.00)
TOKEN exchange (damaged, lost) 200.00
Payment confirmation 5.00
SMS messages (monthly membership) 5.00
10. INTERNET BANKING BUSINESS (WITHOUT PACKAGE)
Entry fee No charge
Monthly charges
- TOKEN
- TAN card

5.00
2.00
Fund transfer (HRK) on to account maintained with the Bank No charge
Fund transfer (HRK) on to account maintained outside the Bank (per order)  0.20% (min 1.00  max 20.00)
FC transfer to foreign bank 0.25% (min 25.00  max 250.00)+expenses of foreign bank (EUR 15 )
Payment confirmation 5.00
TOKEN for new user
- for each additional user
No charge
200.00
TOKEN exchange (stolen, lost or damaged) 200.00
Service cancellation without return of token device 200.00
11. WESTERN UNION MONEY TRANSFER
Payment amount:
0 – 650.00 HRK 100.00
650.01 – 1,300.00 HRK 145.00
1,300.01 – 2,000.00 HRK 190.00
2,000.01 – 2,500.00 HRK 215.00
2,500.01 – 3,200.00 HRK 270.00
3,200.01 – 4,800.00 HRK 300.00
4,800.01 – 6,400.00 HRK 335.00
6,400.01 – 9,600.00 HRK 500.00
9,600.01 – 11,200.00 HRK 530.00
11,200.01 – 12,800.00 HRK 595.00
12,800.01 – 16,000.00 HRK 725.00
16,000.01 – 19,000.00 HRK 840.00
19,000.01 – 22,000.00 HRK 960.00
22,000.01 – 25,000.00 HRK 1,080.00
For each HRK 3,000.00 over HRK 25,000.00 120.00
Message up to 10 words 10.00
Each additional word 1.00
12. OTHER BUSINESS
Payment with payment slip except under special arrangement 1% (min 8.00  max 100.00)
Payment with payment slip or transfer order from account in the Bank 1% (min 8.00  max 100.00)
Standing order in favour of the account maintained
- with the Bank
- outside the Bank
No charge
0.25% (min 1.25  max 25.00)
Various confirmations 30.00
Reproduction from microfilm on the paper for unjustified complaints HRK 15.00 per copy
Payments for humanitarian purposes, Wuestenrot and CAIB No charge
12.1. Safe deposit
Deposit of savings book
- yearly
- each transaction

50.00
10.00
Safekeeping of closed/sealed safe (packages) – depending on capacity, quarterly
5,000 - 10,000 cm3 40.00
10,000 - 20,000 cm3 80.00
20,000 - 40,000 cm3 120.00
40,000 - 60,000 cm3 160.00
over 60,000 cm3 200.00
Safekeeping of spare keys of safety vault of other banks HRK 30.00 quarterly
Receiving and sending of cash consignment (from other institutions) According to agreement
Escort service during transfer of valuable consignment 0.50% of value
12.2. Safe Box renting
Safe capacity quarterly semi-annual yearly
Safe 1 - 6.30 dm3 250.00 450.00 650.00
Safe 2 - 11.70 dm3 400.00 600.00 800.00
Safe 3 - 17.20 dm3 450.00 700.00 1,000.00
Safe 4 - 87.60 dm3 600.00 1,100.00 1,400.00
Safe 5 - 175.11 dm3 700.00 1,300.00 1,800.00
Costs for lessee for key loss Real expenses per invoice
Service description Fee in HRK or indicated currency
1. CURRENT ACCOUNT
1.1. Maintaining of current account - monthly
Allowed overdraft on current account (regular income) 7.00
No allowed overdraft, with transactions on the account 5.00
Other current accounts without allowed overdraft and regular income
10.00
Package PLUS
35.00
Package CREDIT 50.00
Paket COMFORT

55.00

Package PREMIUM

55.00

Package SENIOR 8.00
Package STUDENT 5.00
Use of TOKEN instead of TAN card 5.00
1.2. Other charges
Payment of checks cashed in the post office
2.5%
First reminder 30.00
Second reminder 50.00
Reminder prior to complaint 100.00
Statement ( without package) -mail

5.00

                                                 e-mail

2.50

Issuing of a cheque 3.00
2. GIRO ACCOUNT
Account opening
No charge
Statement (without package)  -mail 5.00
                                                 e-mail 2.50 
3. SAVINGS BOOK - HRK
Opening
Replacement of a damaged or exhausted savings book
Proclaiming savings book invalid and issuing of a new one
100.00
Closing No charge
4. FOREIGN EXCHANGE BUSINESS
Maintaining of account without allowed overdraft, with transactions 3.00 monthly, counter value in other currency
Replacement of a damaged or exhausted savings book
Proclaiming savings book invalid and issuing of a new one
50.00
Closing of savings book No charge
Issuing of nostro cheques 1% (min 100.00  max 500.00)
Sale of travelers cheques issued by a foreign agent or a bank 1.00%
Domestic payments 0.50 % (min 80.00  max 500.00)
Foreign payments 0.50 % (min 50.00  max 500.00) + expenses of foreign bank (EUR15 )
Deposit of cheques (except cheques with regular income and cheques drawn on the Bank) 0.50 % (min 40.00  max 300.00) + expenses of foreign bank
5. CURRENCY EXCHANGE BUSINESS
Redemption of foreign cash No charge
Sale of foreign cash No charge
Redemption of cheques 1% (min 20.00  max 500.00)
Sending and receiving of banknotes, cheques and other securities 2% (min 40.00  max 500.00) + expenses of foreign bank
6. CARD BUSINESS
6.1. Registration for basic card (without package)
VISA Classic and MasterCard 150.00
VISA Gold 100.00
VISA Revolving Credit and MasterCard Revolving 100.00
6.2. Yearly membership for basic card (without package)
VISA Classic and MasterCard 150.00
VISA Gold 400.00
VISA Revolving Credit and MasterCard Revolving 300.00
6.3. Registration for additional card
VISA Classic and MasterCard 50.00
VISA Gold 50.00
VISA Revolving Credit and MasterCard Revolving 50.00
6.4. Yearly membership for additional card
VISA Classic and MasterCard 75.00
VISA Gold 200.00
VISA Revolving Credit and MasterCard Revolving 150.00
6.5. Making out of replacement card (lost, damaged) 50.00 or counter value in other currency
6.6. Issuing of urgent card
Domestic delivery 80.00
Foreign delivery USD 250
6.7. Notification of loss, recall and stolen card
Per notification 100.00
Announcement in foreign bulletin USD 40
6.8. Card payment
Visa Electron, Maestro -
Cash withdrawals at the Bank's desk or at Bank's ATM 
No charge
VISA Classic, MasterCard, VISA Gold - 
Cash withdrawals at the Bank's desk or at Bank's ATM
3.0% - min 30.00
VISA Revolving Credit, MasterCard Revolving
Cash withdrawals at the Bank's desk or at Bank's ATM 
3.0% - min 30.00
VISA Electron, Maestro -
Cash withdrawals at the desk of post office or other (domestic or foreign) bank and at the ATM of other (domestic or foreign) bank
2% - min HRK 25.00 or counter value in other currency
VISA Classic, MasterCard, VISA Gold, VISA Revolving Credit, MasterCard Revolving -
Cash withdrawals at the ATM of other domestic or foreign bank 
3.5% - min HRK 35.00 or counter value in other currency
Cash withdrawals at foreign bank's desk without card USD 175
6.9. Other charges
Compensation to the finder of the lost card issued by the Bank, charging the account of owner 100.00
Compensation for taking away the card by order of Operator:
- for cards on «stop list» (bulletin)
- for cards which are not on «stop list» or for
  transactions bellow limit – suspicious transaction
- for cards taken away abroad


335.00
670.00

USD 165.00
Charge for delivering the card, issued by the Bank, hold back by ATM in the country or abroad (ATMs of the Bank are not included)
USD 15.00 in HRK counter value
Costs of ungrounded complaints HRK 100.00 per transaction
New PIN issuance in case of losing the old one HRK 30.00 or other currency counter value
Charges for card limit overdraft on Visa Classic, MasterCard, Visa Gold, Visa Revolving Credit and MasterCard Revolving 3%, min 50.00
Charges for delayed payment of Visa Revolving Credit and MasterCard Revolving 1% on amount of due liability - min. 50.00
7. RETAIL LOANS
Loan application processing, real estate evaluation, reminders
Cash loan up to 3.0% of amount, min 200.00
Consumer, student and hypothecary loan up to 2.0 % of amount, min 200.00 -  income on the account in the Bank
up to 2,5 % of amount, min 200.00 for other clients
Housing

0.50% of amount, 
  - income on the account in the
    Bank
1.00% of amount, 
  - other clients

Agricultural, tourist and lombard loan 1% of amount, min  200.00
Vehicle and vessels loan:
- for new ones
- for used ones

1%
1%
Loan transfer on new debtor or co-debtor 0.50% of amount, min 200.00
Premature partial loan settlement 2% on paid amount
Complete loan settlement (Lombard, bridge and settlement with new loan with no charges) 2% for payment of at least ½ of maturity and 4% for payment of at least ½ from payment due date
Evaluation of real estate real expenses
Reminder to debtors and their guarantors 50.00
Reminder before legal processing 100.00
Protest, law suits, execution and other payment methods real expenses
Issue of clearance statement 100.00
Substitution of parties on loans (co-debtor, guarantors) 100.00 per change
Substitution of real estates as collateral 0.5% of amount, max 2,000.00
Substitution of insurance policy 2% on remaining debt,
min 200.00 max. 2,000.00 
Guarantees on all business modes 0.5% quarterly
Currency clause swap during loan repayment 0.5% on remaining debt
Reminder for renewal of insurance policy and delivery of vehicle book 30.00
8. COMISSION BUSINESS
Businesses related for repurchase of social apartments
- installment payment on balance of revaluated due liability
4% (monthly)
Other commission business Per agreement
9. TELEPHONE BANKING BUSINESS (WITHOUT PACKAGE)
Yearly membership charges for telephone banking
- credit card
- token

20.00
80.00
Registration for services of telephone banking No charge
Fund transfer (HRK) on to account maintained with the Bank No charge
Payment order on to account maintained outside the Bank 0.50% from amount (min 2.50 max 50.00)
TOKEN exchange (damaged, lost) 200.00
Payment confirmation 5.00
SMS messages (monthly membership) 5.00
10. INTERNET BANKING BUSINESS (WITHOUT PACKAGE)
Entry fee No charge
Monthly charges
- TOKEN
- TAN card

5.00
2.00
Fund transfer (HRK) on to account maintained with the Bank No charge
Fund transfer (HRK) on to account maintained outside the Bank (per order)  0.20% (min 1.00  max 20.00)
FC transfer to foreign bank 0.25% (min 25.00  max 250.00)+expenses of foreign bank (EUR 15 )
Payment confirmation 5.00
TOKEN for new user
- for each additional user
No charge
200.00
TOKEN exchange (stolen, lost or damaged) 200.00
Service cancellation without return of token device 200.00
11. WESTERN UNION MONEY TRANSFER
Payment amount:
0 – 650.00 HRK 100.00
650.01 – 1,300.00 HRK 145.00
1,300.01 – 2,000.00 HRK 190.00
2,000.01 – 2,500.00 HRK 215.00
2,500.01 – 3,200.00 HRK 270.00
3,200.01 – 4,800.00 HRK 300.00
4,800.01 – 6,400.00 HRK 335.00
6,400.01 – 9,600.00 HRK 500.00
9,600.01 – 11,200.00 HRK 530.00
11,200.01 – 12,800.00 HRK 595.00
12,800.01 – 16,000.00 HRK 725.00
16,000.01 – 19,000.00 HRK 840.00
19,000.01 – 22,000.00 HRK 960.00
22,000.01 – 25,000.00 HRK 1,080.00
For each HRK 3,000.00 over HRK 25,000.00 120.00
Message up to 10 words 10.00
Each additional word 1.00
12. OTHER BUSINESS
Payment with payment slip except under special arrangement 1% (min 8.00  max 100.00)
Payment with payment slip or transfer order from account in the Bank 1% (min 8.00  max 100.00)
Standing order in favour of the account maintained
- with the Bank
- outside the Bank
No charge
0.25% (min 1.25  max 25.00)
Various confirmations 30.00
Reproduction from microfilm on the paper for unjustified complaints HRK 15.00 per copy
Payments for humanitarian purposes, Wuestenrot and CAIB No charge
12.1. Safe deposit
Deposit of savings book
- yearly
- each transaction

50.00
10.00
Safekeeping of closed/sealed safe (packages) – depending on capacity, quarterly
5,000 - 10,000 cm3 40.00
10,000 - 20,000 cm3 80.00
20,000 - 40,000 cm3 120.00
40,000 - 60,000 cm3 160.00
over 60,000 cm3 200.00
Safekeeping of spare keys of safety vault of other banks HRK 30.00 quarterly
Receiving and sending of cash consignment (from other institutions) According to agreement
Escort service during transfer of valuable consignment 0.50% of value
12.2. Safe Box renting
Safe capacity quarterly semi-annual yearly
Safe 1 - 6.30 dm3 250.00 450.00 650.00
Safe 2 - 11.70 dm3 400.00 600.00 800.00
Safe 3 - 17.20 dm3 450.00 700.00 1,000.00
Safe 4 - 87.60 dm3 600.00 1,100.00 1,400.00
Safe 5 - 175.11 dm3 700.00 1,300.00 1,800.00
Costs for lessee for key loss Real expenses per invoice

latest news

Thursday, October 22, 2009.

Opening of new branch Travno in Zagreb

Monday, September 28, 2009.

Opening of new branch Črnomerec in Zagreb

Splitska Banka continues expanding its network with a new branch
Wednesday, April 01, 2009.

Card holder and package user insurance

Holding a Splitska banka card means to be insured.
Thursday, October 22, 2009.

Opening of new branch Travno in Zagreb

Monday, September 28, 2009.

Opening of new branch Črnomerec in Zagreb

Splitska Banka continues expanding its network with a new branch
Wednesday, April 01, 2009.

Card holder and package user insurance

Holding a Splitska banka card means to be insured.
currency list
cur. unit mid.
GBP 1 7,990407 Rast
CHF 1 4,980243 Rast
USD 1 5,270330 Pad
EUR 1 7,265677 Rast
effective foreign cur.
entering value:
calculated value:
currency list
cur. unit mid.
GBP 1 7,990407 Rast
CHF 1 4,980243 Rast
USD 1 5,270330 Pad
EUR 1 7,265677 Rast
effective foreign cur.
entering value:
calculated value:
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