Payment · 31 July 2025
Phoenix Farmacija D.O.O.
What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.
Amount
€26,082.16
Payment date: 31/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Bank fees and financial costs€26,082.16
- Type of expense (economic classification)
- Bank fees and financial costs3433 · Zatezne kamate
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A890001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Osijek 26400