Payment · 31 August 2026
Phoenix Farmacija D.O.O.
What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.
Amount
€70,743.29
Payment date: 31/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Bank fees and financial costs€70,743.29
- Type of expense (economic classification)
- Bank fees and financial costs3433 · Zatezne kamate
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A882001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Rijeka 26379