Payment · 28 February 2026
Phoenix Farmacija D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€557,013.44
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€557,013.44
- 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 A882001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Rijeka 26379