Financial report

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

Finansijski izvestaj

Date 25.05.2018.

Statement of account
date 24.05.2018
Previous
18,034,458.16
Payments by the Republic Health Institution
0.00
Payments from the participation for the services
51,200.00
Payments from the participation for medicines
173,038.00
Payments fro the stomatology
0.00
Other payments for the day
156,375.00
Paid on the day
0.00
Total
18,415,071.00
Prepared payments for
date 22.05.2018
Medical and sanitary material
0.00
Employee’s earnings
0.00
Employee’s allowances
0.00
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
0.00
Material expenses
14,812.74
Stomatology material – services
0.00
Prescribed medicines
0.00
Total
14,812.00
Remains
20,328,991.00