|
|
PRENOS SREDSTAVA
Prenos sredstava po fakturama za lekove i pomagala za 2010.godinu po Ugovoru sa RZZO-om
| Datum prenosa |
Lekovi na recept |
Pomagala |
Ukupno |
| 04.01.2010 |
28,936,990.97 |
4,641,934.48 |
33,578,925.45 |
| 21.01.2010 |
40,397,823.91 |
1,623,306.37 |
42,021,130.28 |
| 05.02.2010 |
34,092,107.65 |
1,447,910.78 |
35,540,018.43 |
| 03.03.2010 |
44,641,198.86 |
1,810,995.44 |
46,452,194.30 |
| 19.03.2010 |
29,609,047.62 |
1,257,512.72 |
30,866,560.34 |
| 06.04.2010 |
60,052,152.93 |
2,550,448.34 |
62,602,601.27 |
| 21.04.2010 |
59,497,437.54 |
0.00 |
59,497,437.54 |
| 22.04.2010 |
0.00 |
2,523,881.19 |
2,523,881.19 |
| 11.05.2010 |
0.00 |
1,737,448.87 |
1,737,448.87 |
| 18.05.2010 |
39,506,650.33 |
1,845,333.43 |
41,351,983.76 |
| 02.06.2010 |
41,320,183.02 |
2,028,594.09 |
43,348,777.11 |
| 17.06.2010 |
40,640,386.50 |
1,870,274.69 |
42,510,661.19 |
| 02.07.2010 |
42,601,843.30 |
2,052,371.16 |
44,654,214.46 |
| 20.07.2010 |
37,808,326.22 |
1,788,513.13 |
39,596,839.35 |
| 03.08.2010 |
58,810,545.77 |
2,960,951.61 |
61,771,497.38 |
| 19.08.2010 |
32,425,978.25 |
1,445,900.61 |
33,871,878.86 |
| UKUPNO: |
590,340,672.87 |
31,585,376.91 |
621,926,049.78 |
[NAZAD] |
YUQS 9001:2008
|