Financial report

Dom Zdravlja Dr J.J. Zmaj Stara Pazova
2 Vladimira Hurbana street
22300 Stara Pazova

Finansijski izvestaj

Date 23.04.2019.

Statement of account
date 22.04.2019
Previous
16,603,013.66
Payments by the Republic Health Institution
0.00
Payments from the participation for the services
47,100.00
Payments from the participation for medicines
226,176.00
Payments fro the stomatology
2,794.00
Other payments for the day
0.00
Paid on the day
2,856,660.30
Total
14,022,423.00
Prepared payments for
date 23.04.2019
Medical and sanitary material
446,350.47
Employee’s earnings
0.00
Employee’s allowances
153,604.97
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
0.00
Material expenses
0.00
Stomatology material – services
58,056.00
Prescribed medicines
0.00
Total
658,010.00
Remains
13,364,413.00