Financial report

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

Finansijski izvestaj

Date 14.12.2018.

Statement of account
date 13.12.2018
Previous
21,597,151.48
Payments by the Republic Health Institution
0.00
Payments from the participation for the services
4,200.00
Payments from the participation for medicines
56,616.00
Payments fro the stomatology
0.00
Other payments for the day
30,109.20
Paid on the day
3,317,417.29
Total
18,370,659.00
Prepared payments for
date 14.12.2018
Medical and sanitary material
124,165.80
Employee’s earnings
0.00
Employee’s allowances
0.00
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
877,281.46
Material expenses
9,010.12
Stomatology material – services
22,222.97
Prescribed medicines
0.00
Total
1,032,678.00
Remains
17,337,981.00