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Payment · 31 December 2025

Medika, D.D. za Trgovinu Lijekovima i Sanitetskim Materijalo

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€4,073,079.66
Payment date: 31/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €4,073,079.66
    Type of expense (economic classification)
    Other operating costs3251 · Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A889001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Klinička bolnica Merkur 26387