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Payment · 31 July 2026

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

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€42,010.92
Payment date: 31/07/2026

Which part of the budget

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

  1. Bank fees and financial costs
    €42,010.92
    Type of expense (economic classification)
    Bank fees and financial costs3433 · Zatezne kamate
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A889001
    Funding source
    Vlastiti prihodi 31
    Budget position
    Klinička bolnica Merkur 26387