Vouchers and FKSP

Looking for a gift or want to use your employer’s holiday allowance? With us, you can easily order gift vouchers or stays covered by the FKSP fund. Filling out the form takes just a moment – bringing joy to yourself and others!

Voucher Order

How to order a gift voucher

Select type

Select whether you want the value or stay the gift card.

Fill order

Fill in your contact details and select a payment method

Voucher Delivery

You will receive the voucher immediately when paying by card, or after the payment has been received in case of bank transfer.

Gift vouchers

Looking for the perfect gift for Christmas, a birthday, or an anniversary? Gift vouchers for our fairytale for adults are sure to be the ideal choice!

Validity and Restrictions

The validity of all vouchers: 1 year
Packages cannot be used in the following terms:

22.12.2025 – 1.1.2026, 18.-21.4.2025,
and in summer season from 30.6. – 14.9.2025.

Voucher

Value

at any amount, usable all year round

Order

VOUCHER

Package

with a selection of packages according to the offer

Order

Order FKSP

How to order a stay of the Fund cultural and social needs (FKSP)

Reservation and payment

Create a reservation for your chosen date and select payment by bank transfer

Complete the online form

Fill out the simple order form and send it to us

You will receive an invoice

We will then send you an invoice for your employer

Book a stay

Stays out of the Fund of cultural and social needs

Does your employer provide a travel allowance from the Cultural and Social Needs Fund (FKSP) and would you like to use it for a stay at our resort? We have prepared a simple order form for you. Please fill in each field carefully.

After submitting the form, we will get back to you promptly and send you an invoice for your employer to process the payment. We look forward to welcoming you!

Order form

Dear guests, before you start filling out the form FKSP, please perform the first booking and its number to us then please indicate in the application form.
To avoid adjustments to invoices that are reimbursed under FKSP, we will ask You for the accurate input of text items that they may be in the invoice, and also the wording of the text for staff in footnote (name and date of stay and number of persons).

Also, please take note of the following:

  1. Items with different VAT – not everything can be merge into a single item e.g. "Relaxing stay". It is possible to merge only the items in the same VAT rate.
  2. Make sure whether it is possible to in the invoice should include the fee of residence – most providers FKSP does not accept a fee from a residence in the invoice and also it is not possible to merge with another item, because the charge of the stay has a 0% VAT rate.
  3. If you are ordering a stay on-line through our website at a discount – providers FKSP in most cases, this discount will not accept as an item.
  4. If you wish to make an adjustment to one guest, it is necessary to put immediately in the request e-mail.
  5. Please provide the exact wording of the text in a note: we bill You according to the order 1234 accommodation, wellness and diet plan for employee name: XY, date: for example 01.12.2021-3.12.2021