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STRUKTURA PRENETIH SREDSTAVA
Struktura prenetih sredstava po fakturama za lekove i pomagala za 2010. godinu po Ugovoru sa RZZO-om
Datum prenosa
sredstava |
Za dobavljače |
Marža |
Ukupno |
| 04.01.2010 |
30,207,220.92 |
3,371,704.54 |
33,578,925.46 |
| 21.01.2010 |
37,370,365.17 |
4,650,765.11 |
42,021,130.28 |
| 05.02.2010 |
31,637,268.23 |
3,902,750.20 |
35,540,018.43 |
| 18.02.2010 |
34,170,361.77 |
4,304,153.59 |
38,474,515.36 |
| 03.03.2010 |
39,548,190.81 |
4,904,003.49 |
44,452,194.30 |
| 19.03.2010 |
27,442,016.77 |
3,424,543.57 |
30,866,560.34 |
| 06.04.2010 |
55,671,516.69 |
6,931,084.58 |
62,602,601.27 |
| 21.04.2010 |
52,787,833.05 |
6,712,604.45 |
59,500,437.50 |
| 22.04.2010 |
2,432,723.42 |
91,157.77 |
2,523,881.19 |
| 07.05.2010 |
32,464,575.75 |
4,349,235.87 |
36,813,811.62 |
| 11.05.2010 |
1,675,652.30 |
61,796.57 |
1,737,448.87 |
| 18.05.2010 |
36,786,524.70 |
1,845,333.43 |
38,631,858.13 |
| 02.06.2010 |
38,552,856.85 |
4,795,920.26 |
43,348,777.11 |
| 17.06.2010 |
37,834,034.43 |
4,676,626.76 |
42,510,661.19 |
| 02.07.2010 |
39,793,532.15 |
4,860,682.31 |
44,654,214.46 |
| 20.07.2010 |
35,206,747.96 |
4,390,091.39 |
39,596,839.35 |
| 03.08.2010 |
54,950,852.95 |
6,820,644.43 |
61,771,497.38 |
| 19.08.2010 |
30,186,575.06 |
3,685,303.80 |
33,871,878.86 |
| UKUPNO: |
618,718,848.98 |
73,778,402.12 |
692,497,251.10 |
[NAZAD] |
YUQS 9001:2008
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