Financial report

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

Finansijski izvestaj

Date 13.02.2019.

Statement of account
date 12.02.2019
Previous
30,158,461.24
Payments by the Republic Health Institution
0.00
Payments from the participation for the services
12,600.00
Payments from the participation for medicines
83,333.00
Payments fro the stomatology
2,785.00
Other payments for the day
13,777.78
Paid on the day
17,414,843.77
Total
12,856,113.00
Prepared payments for
date 13.02.2019
Medical and sanitary material
84,150.00
Employee’s earnings
0.00
Employee’s allowances
0.00
Energents
0.00
Vaccines
0.00
Ampouled medinicnes
0.00
Material expenses
72,472.87
Stomatology material – services
0.00
Prescribed medicines
0.00
Total
156,622.00
Remains
12,699,491.00