Skip to content

Payment · 30 April 2026

Phoenix Farmacija D.O.O.

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

Amount
€1,627,795.23
Payment date: 30/04/2026

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. Other operating costs
    €1,627,795.23
    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