The claim to this charge shall arise at the moment the aircraft touches the ground of Ljubljana Airport.
| Aircraft weight M.T.O.W. (ton) | Charge per ton M.T.O.W. | (EUR) |
|---|---|---|
| 1 | 2 | |
| up to 2 | each started ton of M.T.O.W. | 6.00 |
| above 2 | each started ton of M.T.O.W. | 12.50 |
The claim to this charge shall arise at the moment the aircraft has been parked at the parking position.
Maximum take-off weight of an aircraft (M.T.O.W), as stated in the aircraft flight desk documents (Aeroplane Flight Manual – AFM). If these documents are not presented the highest M.T.O.W. for particular aircraft type shall be taken.
Each started ton is to be considered as the whole one
The charge shall be applied for each started 24 hours period.
| Unit | Charge per ton M.T.O.W (EUR) |
|---|---|
| 1 | 2 |
| each started ton of M.T.O.W | 2.60 |
The minimum amount for each started 24 hours is EUR 8.00.
First 4 hours for passenger aircraft is free of charge, first 12 hours for cargo aircraft is free of charge. In case of exceeding the free time of parking, the calculation period starts from the beginning of actual block-to-block time.
For long term parking an agreement can be signed with Aerodrom Ljubljana, d.d.
The service includes:
Departing passenger:
The
basis for assessment for the passenger service charge to be paid
shall be the number of departing passengers as per load sheet
for departing aircraft.
Commercial traffic
general aviation
Security Fee (for the services listed in Paragraph 127. of Civil Aviation Act)
The operator of civil airport or its part, that operates and manages the manoeuvring areas and apron, passenger or cargo terminal is obliged to fulfil the essential requirements relating to:
Departing passenger:
The
basis for assessment for the passenger service charge to be paid
shall be the number of departing passengers as per load sheet
for departing aircraft.
Commercial traffic
general aviation
Centralised infrastructures charge shall be payable for the following services:
Centralised infrastructures, Passenger, necessary for the provision of passenger handling comprise the following:
Centralised infrastructures, Ramp, necessary for the provision of ramp handling services comprise the following:
Commercial traffic
| M.T.O.W. (kg) | Charge (EUR) |
|---|---|
| 1 | 2 |
| from 4.001 to 10.000 | 55.00 |
| from 10.001 to 16.000 | 106.00 |
| from 16.001 to 21.000 | 153.00 |
| from 21.001 to 40.000 | 176.00 |
| from 40.001 to 60.000 | 275.00 |
| from 60.001 to 79.000 | 375.00 |
| from 79.001 to 100.000 | 415.00 |
| from 100.001 to 130.000 | 499.00 |
| from 130.001 to 155.000 | 603.00 |
| from 155.001 to 200.000 | 775.00 |
| from 200.001 to 270.000 | 1085.00 |
| above 270.000 | 1584.00 |
| ACFT type | ACFT code | Charge (EUR) |
|---|---|---|
| 1 | 2 | 3 |
| L-410 | L4F | 55.00 |
| AN-12 | ANF | 375.00 |
| AN-24 | AN4 | 219.00 |
| AN-26/30/32 | AN6 | 219.00 |
| AN-72/74 | AN7 | 219.00 |
| A 748 | HS7 | 153.00 |
| A 300 | ABF | 775.00 |
| A 300-600 | ABY | 775.00 |
| A 310 | 310 | 603.00 |
| B 707 | 70F | 603.00 |
| B 727-100 | 721 | 375.00 |
| B 727-200 | 72F | 415.00 |
| B 737-200 | 73F | 275.00 |
| B 747 F-100/200 | 74X | 1584.00 |
| B 747-400 | 74Y | 1584.00 |
| C 130 Hercules | C13 | 375.00 |
| C 5 | C5A | 1584.00 |
| C 17 | C17 | 1085.00 |
| DC-8-50/61/62/63 | D8X | 603.00 |
| DC-8-71/72/73 | D8Y | 775.00 |
| DC-9-15 | D92 | 275.00 |
| DC-9-30/50 | D93 | 275.00 |
| DC-10-30 C | D1F | 1085.00 |
| MD-11 | M1F | 1584.00 |
| Fokker F 27 | F27 | 153.00 |
| Fokker F 28 | F28 | 219.00 |
| IL-18 | IL8 | 375.00 |
| IL-76 | IL7 | 775.00 |
| TU-154 | TU5 | 415.00 |
| AN-124 | A4F | 1584.00 |
For the types of aircraft not listed above, the charge per each started tone shall be 5.47 EUR per ton M.T.O.W.
| Aircraft weight M.T.O.W. (kg) | Charge per ton M.T.O.W. (EUR) |
|---|---|
| 1 | 2 |
| up to 9.000 | ---- |
| above 9.001, per flight | 20.00 |
For the provision of necessary equipment and personnel to be rendered on special request out of official operating hours, a flat charge shall be paid.
The service shall be charged irrespective of any other charges.
Charges are quoted in EUR currency.
All charges are payable in cash (hard currency), or with credit cards DINERS, VISA, AMERICAN EXPRESS, EUROCARD, AIR ROUTING - JET CARD or MULTI SERVICE prior to take-off.
In case of the written agreement between the User and the Aerodrom, credit payment within 15 days after invoicing is possible. Aerodrom is entitled to require prepayment or other payment guarantee instrument. For delayed payments legal interest shall be charged.
Passenger service charge and Security fee are to be invoiced to the carrier in amount and following the conditions as specified in the list. The carrier charges those services to passenger additionally to the fare, on behalf of Aerodrom Ljubljana d.d.
| Post: | Aerodrom Ljubljana.,
d.d. Zg. Brnik 130a SI - 4210 Brnik-Aerodrom Slovenia |
| Tel: | +386 4 2061 400 |
| Fax: | +386 4 2022 409 |
| Email: | info@lju-airport.si |
| URL: | http://www.lju-airport.si |
Maximum permissible take-off weight allowed as specified under the regulations of the State in which the aircraft is registered.
| Aircraft weight M.T.O.W. (kg) | Charge per ton M.T.O.W (EUR) |
|---|---|
| 1 | 2 |
| up to 25.000 | 7.50 |
| above 25.000 | 8.85 |
The first 4 hours are free of charge.
| Parking time | Charge per ton M.T.O.W (EUR) |
|---|---|
| 1 | 2 |
| each started 24 hours | 20% of landing charge per ton |
The charge for parking in hangar per each 1.000 kg of the M.T.O.W. and for each 24 hours is 9.00 EUR .
If you store an aircraft in the hangar for more than 30 days, a special discount will be granted by a bilateral agreement.
The passenger service charge for each departing passenger is 15.00 EUR .
Detailed information on handling charges is available by fax or e-mail:
| Post: | Aerodrom Maribor,
d.o.o Load Office |
| Tel: | +386 2 6291 553 |
| Fax: | +386 2 6291 555 |
| Email: | load@maribor-airport.si |
Lighted runway is 40% of full landing charge.
For technical landings (commercial load unchanged) .........50%
Calculation and charge of rendered services can be performed in any currency in the following way: The prices quoted in EUR are to be calculated into preferred currency in accordance with the official exchange rate of Bank of Slovenia (Banka Slovenje) on the date of the invoice issuance.
The calculation and invoicing of airport services to the users are to be performed in accordance with the Company’s business policy.
All charges are payable in cash prior take-off in "LOAD office" of the Aerodrom Maribor d.o.o. Immediate payment is possible also with travellers cheque or money card accepted.
In case of the written agreement between the User and the Aerodrom, credit payment within 8 days after invoicing is possible. Aerodrom is entitled to require prepayment or other payment guarantee instruments.
At least legal interest is charged for delayed payments.
For every 1.000 kg of the M.T.O.W. or part thereof .........10.40 EUR
For every 24 hours and per ton of M.T.O.W. for General aviation aircraft........... 1.80 EUR
The charge for parking in hangar per each 1.000 kg of the M.T.O.W. and for each 24 hours is 10.00 EUR
If you store an aircraft in the hangar for more than 30 days, a special discount will be granted by a bilateral agreement.
The basis of assessment for the passenger service charge to be paid shall be the number of departing passengers.
Detailed information on handling charges is available by fax or e-mail:
| Post: | Aerodrom Maribor,
d.o.o Load Office |
| Tel: | +386 2 6291 553 |
| Fax: | +386 2 6291 555 |
| Email: | load@maribor-airport.si |
For Training and Technical landing ........50%
For the provision of necessary equipment and personnel to be rendered on special request out of the official operating time, as per local regulations, a flat charge of 390.00 EUR per hour (irrespective of any other charge) has to be paid for each 30-minute period or part thereof.
Calculation and charge of rendered services can be performed in any currency in the following way: The prices quoted in EUR are to be calculated into preferred currency in accordance with the official exchange rate of Bank of Slovenia (Banka Slovenje) on the date of the invoice issuance.
The calculation and invoicing of airport services to the users are to be performed in accordance with the Company’s business policy.
All charges are payable in cash prior take-off in "LOAD office" of the Aerodrom Maribor d.o.o. Immediate payment is possible also with travellers cheque or money card accepted.
In case of the written agreement between the User and the Aerodrom, credit payment within 8 days after invoicing is possible. Aerodrom is entitled to require prepayment or other payment guarantee instruments.
At least legal interest is charged for delayed payments.
Maximum permissible take-off weight allowed as specified under the regulations of the State in which the aircraft is registered.
| M.T.O.W. (kg) | Charge (EUR) |
|---|---|
| 1 | 2 |
| up to 1.000 | 13.00 |
| from 1.001 to 1.200 | 18.00 |
| from 1.201 to 2.000 | 24.00 |
| from 2.001 to 3.000 | 40.00 |
| from 3.001 to 4.000 | 52.00 |
| from 4.001 to 5.000 | 65.00 |
| from 5.001 to 6.000 | 75.00 |
| above 6.001 per tone | 12.50 |
| Parking time | Charge per ton M.T.O.W (EUR) |
|---|---|
| 1 | 2 |
| per each started 24 hours | 3.50 |
| for 7 days | 19.60 |
| for 30 days | 73.50 |
| M.T.O.W. (kg) | Charge (EUR) |
|---|---|
| 1 | 2 |
| per tone | 10.00 |
| V.I.P flight up to 6.000 | 80.00 |
| V.I.P flight above 6.001 | per ton 13.00 |
Lighted Runway is 30% of landing charge.
For training and test flights during the night, special price applies.
For the provision of necessary equipment and personnel to be rendered on special request out of official operating hours, a flat charge shall be paid.
Charges are quoted in EUR currency. In quoted amounts taxes are not included. All taxes are to be charged in accordance with local legislation.
The calculation and invoicing of airport services to the users are to be performed in accordance with the Company’s business policy.
All charges are payable in cash (hard currency) prior take-off in “Information Office” of the Aerodrome. Immediate payment is possible also with money credit card.
In case of the written agreement between the User and the Aerodrome, credit payment within 8 days after invoicing is possible. Aerodrome is entitled to require prepayment or other payment guarantee instrument.
At least legal interest is charged for delayed payments.
Passenger exit charge (passenger facility charge) is to be invoiced to the carrier in amount and following the conditions as specified in the list.
| Post: | Aerodrom Portorož,
d.o.o Sečovlje 19 SI-6333 Sečovlje SLOVENIA |
| Tel: | +386 5 6175 140 |
| Fax: | +386 5 6722 530 |
| Email: | info@portoroz-airport.si |
| URL: | http://www.portoroz-airport.si |