Financial report

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

Finansijski izvestaj

Date 17.07.2019.

Statement of account
date 16.07.2019
Previous
11,736,534.99
Payments by the Republic Health Institution
14,113,639.82
Payments from the participation for the services
30,650.00
Payments from the participation for medicines
243,787.00
Payments fro the stomatology
0.00
Other payments for the day
0.00
Paid on the day
15,894,527.52
Total
10,230,083.00
Prepared payments for
date 17.07.2019
Medical and sanitary material
185,524.50
Employee’s earnings
0.00
Employee’s allowances
0.00
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
0.00
Material expenses
44,695.60
Stomatology material – services
0.00
Prescribed medicines
0.00
Total
230,219.00
Remains
9,999,864.00