Financial report

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

Finansijski izvestaj

Date 18.10.2018.

Statement of account
date 17.10.2018
Previous
23,774,008.98
Payments by the Republic Health Institution
0.00
Payments from the participation for the services
13,450.00
Payments from the participation for medicines
46,473.00
Payments fro the stomatology
0.00
Other payments for the day
0.00
Paid on the day
3,655,171.56
Total
20,178,760.00
Prepared payments for
date 18.10.2018
Medical and sanitary material
13,440.00
Employee’s earnings
0.00
Employee’s allowances
0.00
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
0.00
Material expenses
84,037.02
Stomatology material – services
0.00
Prescribed medicines
2,084,825.80
Total
2,182,302.00
Remains
17,996,458.00