DOM ZDRAVLJA VLASOTINCE                                          
Moše Pijade br.2 , 16210 Vlasotince
Račun: 840–770661–43
      15.05.2012.

 
1. Stanje sredstava na dan 15.05.2012. ..............................2.102.317,70din.
2.  Stanje sredstava prethodnog dana 14.05.2012.. .........2.116.261,30din.
3.  Priliv sredstava - uplata pazara na dan 15.05.2012............8.400,00din.
4. Ostale uplate.........................................................................................0,00din.
5. Uplata fonda.........................................................................................0,00din.
6.  Isplate sredstava na dan 15.05.2012...................................22.343,60din.
__________________________________________________ 
     Pojedinačne isplate na dan .........15.05.2012.

 1. Zarade................................................................................0,00din.
 2. Troškovi prevoza...........................................................0,00din.         
 3. Energenti..........................................................................0,00din.
 4. O.materjalni  i O.troš...............................................3.390,00din.
 5. Lekovi.......................................................................18.953,60din.
 6. Sanitetski materijal.........................................................0,00din.
 7. Vakcine...............................................................................0,00din.
 8. Dekada roma....................................................................0,00din.
 9.Stomatologija ...................................................................0,00din.
10.Porodiljsko .......................................................................0,00din.
11.Ostale isplate -.................................................................0,00din.