Payment · 28 February 2026
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
€12,649,414.56
Payment date: 28/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€12,649,414.56
- 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 A891001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Zagreb 38069