| Amb. za alkoholizam i druge ovisnosti Dr. Dragač-Paić Vesna |
| Biologijska ambulanta Dr. Matanov Adela |
| Biologijska ambulanta Dr. Sabljar Arlena |
| Biologijska ambulanta Dr. Sabljar Denis |
| Forenzična ambulanta Dr. Darko Labura |
| Psihoterapijska ambulanta Dr. Cvjetanović Goran |
| Psihoterapijska ambulanta Dr. Maksan Korčulanin Snježana |
| Socijalna ambulanta Dr. Jurišić-Šango Jasminka |
| Socijalna ambulanta Dr. Višić Vitomir |
| Socijalna ambulanta Dr. Vuksan Kolega Olivera |
|
| Amb. za alkoholizam i druge ovisnosti Dr. Dragač-Paić Vesna |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| JM07222322490 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001282 |
| PZ10020288015 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001283 |
| ZN10022662489 |
27.03.2018. |
12.04.2018. |
kontrola |
033803382180001534 |
| KN10018412491 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001285 |
| RJ05521607913 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001284 |
| ĆT10025274015 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001286 |
| ZŽ10024093764 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001287 |
| IZ10013077918 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001288 |
| VD52025212395 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001289 |
| PZ10005647235 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001291 |
| ZN11428087189 |
12.03.2018. |
12.04.2018. |
kontrola |
033803382180001292 |
| KK00317945897 |
27.03.2018. |
12.04.2018. |
kontrola |
033803382180001535 |
| VZ10026985324 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001293 |
| KŽ10018941245 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001294 |
| ST10026989680 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001295 |
| ŠD10012289511 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001296 |
| DM10013935043 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001297 |
| DJ10009010216 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001298 |
| RO10018720932 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001299 |
| ĆH52026646636 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001300 |
| MŠ10015502019 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001301 |
| BM52026261382 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001302 |
| RT10016820728 |
12.03.2018. |
19.04.2018. |
kontrola |
033803382180001303 |
| JM10018612382 |
27.03.2018. |
19.04.2018. |
kontrola |
033803382180001537 |
| ŽD10019811125 |
27.03.2018. |
19.04.2018. |
kontrola |
033803382180001538 |
| VJ11427525264 |
12.03.2018. |
26.04.2018. |
kontrola |
033803382180001304 |
| SŠ10014591551 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001539 |
| ŠK52329181207 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001540 |
| KM00210044395 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001541 |
| PB10018939490 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001543 |
| TP10020620777 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001544 |
| TB00180001545 |
27.03.2018. |
26.04.2018. |
|
033803382180001545 |
| ĐD52327426881 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001546 |
| MA10007458804 |
27.03.2018. |
26.04.2018. |
kontrola |
033803382180001548 |
| povratak |
|
| Biologijska ambulanta Dr. Matanov Adela |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| BM10000019216 |
03.04.2018. |
|
|
033803382180001618 |
| GJ10014971588 |
27.03.2018. |
|
|
033803382180001533 |
| KD10012580504 |
02.03.2018. |
10.04.2018. |
kontrola |
033803382180001142 |
| TP10028962978 |
27.02.2018. |
10.04.2018. |
kontrola |
033803382180001077 |
| RŽ00216537177 |
19.03.2018. |
10.04.2018. |
kontrola |
033803382180001323 |
| BM10008622415 |
13.03.2018. |
10.04.2018. |
|
033803382180001329 |
| BB10020696580 |
14.03.2018. |
10.04.2018. |
|
033803382180001364 |
| PH10021323815 |
05.04.2018. |
10.04.2018. |
kontrola |
033803382180001679 |
| ČK10021659417 |
19.03.2018. |
10.04.2018. |
|
033803382180001403 |
| ČN10004509830 |
19.03.2018. |
10.04.2018. |
|
033803382180001404 |
| TN52325840000 |
23.03.2018. |
10.04.2018. |
|
033803382180001484 |
| RM52325543867 |
26.03.2018. |
10.04.2018. |
kontrola |
033803382180001501 |
| DB10029322566 |
26.03.2018. |
10.04.2018. |
|
033803382180001518 |
| JN11400295712 |
03.04.2018. |
17.04.2018. |
kontrola |
033803382180001608 |
| VS52026219544 |
03.04.2018. |
17.04.2018. |
kontrola |
033803382180001613 |
| ČK10021659417 |
26.03.2018. |
17.04.2018. |
|
033803382180001499 |
| JD10025099689 |
27.03.2018. |
17.04.2018. |
kontrola |
033803382180001529 |
| VK52324983571 |
13.03.2018. |
17.04.2018. |
kontrola |
033803382180001334 |
| LŠ00228934668 |
09.04.2018. |
17.04.2018. |
kontrola |
033803382180001714 |
| povratak |
|
| Biologijska ambulanta Dr. Sabljar Arlena |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| LA10023972179 |
27.02.2018. |
|
|
033803382180001072 |
| LD10009579746 |
05.04.2018. |
|
|
033803382180001674 |
| LĐ10019816953 |
06.03.2018. |
|
|
033803382180001181 |
| LG02709004961 |
08.03.2018. |
|
|
033803382180001228 |
| LS00311651033 |
28.03.2018. |
|
|
033803382180001553 |
| MD10016596146 |
08.03.2018. |
|
|
033803382180001235 |
| MD10027815697 |
03.04.2018. |
|
|
033803382180001628 |
| MI10009697002 |
15.03.2018. |
|
|
033803382180001377 |
| MI52324763599 |
27.03.2018. |
|
|
033803382180001526 |
| MM52325589694 |
08.02.2018. |
|
|
033803382180000728 |
| MŽ10026073943 |
20.03.2018. |
|
|
033803382180001429 |
| PA52329291125 |
19.03.2018. |
|
|
033803382180001410 |
| PD10029316994 |
15.02.2018. |
|
|
033803382180000836 |
| PL11426556231 |
06.03.2018. |
|
|
033803382180001190 |
| PM10002937471 |
01.03.2018. |
|
|
033803382180001112 |
| PM10019733538 |
16.03.2018. |
|
|
033803382180001391 |
| PM11409713184 |
30.03.2018. |
|
|
033803382180001594 |
| PN00310687727 |
05.04.2018. |
|
|
033803382180001681 |
| PS10022119377 |
04.04.2018. |
|
|
033803382180001641 |
| PT10028946723 |
03.04.2018. |
|
|
033803382180001615 |
| SA10016348396 |
28.02.2018. |
|
|
033803382180001107 |
| SB52327446965 |
28.02.2018. |
|
|
033803382180001094 |
| SG10015018269 |
05.04.2018. |
|
|
033803382180001685 |
| ŠD10028771685 |
03.04.2018. |
|
|
033803382180001616 |
| ŠL00321905418 |
12.03.2018. |
|
|
033803382180001311 |
| ŠS52324254001 |
05.03.2018. |
|
|
033803382180001164 |
| UZ00319754402 |
06.04.2018. |
|
|
033803382180001697 |
| VD06319824764 |
28.02.2018. |
|
|
033803382180001085 |
| VE10010415806 |
06.03.2018. |
|
|
033803382180001179 |
| VM10012065726 |
21.03.2018. |
|
|
033803382180001456 |
| VV10027147827 |
28.02.2018. |
|
|
033803382180001099 |
| VV52325578864 |
05.03.2018. |
|
|
033803382180001156 |
| ZM10014151880 |
29.03.2018. |
|
|
033803382180001575 |
| ZV11428730307 |
05.04.2018. |
|
|
033803382180001686 |
| ZZ10019821773 |
20.03.2018. |
|
|
033803382180001428 |
| ŽM00211627658 |
30.03.2018. |
|
|
033803382180001597 |
| BH10019335305 |
03.04.2018. |
|
|
033803382180001623 |
| NI10011084430 |
19.02.2018. |
|
|
033803382180000870 |
| JB10006694558 |
14.03.2018. |
|
|
033803382180001365 |
| RR10010684596 |
23.03.2018. |
|
|
033803382180001494 |
| BD10013612669 |
21.03.2018. |
|
|
033803382180001444 |
| BĐ10010429319 |
21.03.2018. |
|
|
033803382180001449 |
| BI05525549597 |
29.03.2018. |
|
|
033803382180001576 |
| BS08321927655 |
05.02.2018. |
|
|
033803382180000646 |
| BT10011649022 |
06.02.2018. |
|
|
033803382180000673 |
| ČD11428065925 |
28.03.2018. |
|
|
033803382180001560 |
| ČF08323475962 |
05.03.2018. |
|
|
033803382180001155 |
| ČM10006023157 |
03.04.2018. |
|
|
033803382180001630 |
| ČM10016236818 |
05.04.2018. |
|
|
033803382180001684 |
| DA52324521344 |
13.03.2018. |
|
|
033803382180001333 |
| DJ10006026761 |
26.03.2018. |
|
|
033803382180001512 |
| DM10004728829 |
06.03.2018. |
|
|
033803382180001178 |
| DZ52323311253 |
22.12.2017. |
|
|
033803382170005495 |
| EA00212676972 |
09.03.2018. |
|
|
033803382180001256 |
| GA06316907288 |
14.03.2018. |
|
|
033803382180001360 |
| GD00223056446 |
12.03.2018. |
|
|
033803382180001305 |
| GI10027381519 |
28.03.2018. |
|
|
033803382180001558 |
| GN52020848503 |
23.03.2018. |
|
|
033803382180001485 |
| GZ00211714109 |
30.03.2018. |
|
|
033803382180001605 |
| HD10017399319 |
06.04.2018. |
|
|
033803382180001706 |
| HM10022989998 |
06.04.2018. |
|
|
033803382180001705 |
| JH10019764423 |
06.03.2018. |
|
|
033803382180001205 |
| JJ10028866699 |
07.03.2018. |
|
|
033803382180001211 |
| KA52326408493 |
01.03.2018. |
|
|
033803382180001124 |
| KD02603275094 |
03.04.2018. |
|
|
033803382180001631 |
| KI52327782736 |
23.03.2018. |
|
|
033803382180001490 |
| KJ10019821302 |
14.03.2018. |
|
|
033803382180001341 |
| KS52026213469 |
09.04.2018. |
09.04.2018. |
|
033803382180001713 |
| DS00321545760 |
09.02.2018. |
11.04.2018. |
|
033803382180000741 |
| LV10026962174 |
06.02.2018. |
11.04.2018. |
|
033803382180000682 |
| BI05525549597 |
06.02.2018. |
11.04.2018. |
kontrola |
033803382180000667 |
| ČI10017263339 |
05.03.2018. |
11.04.2018. |
kontrola |
033803382180001158 |
| BI10011709804 |
06.02.2018. |
11.04.2018. |
|
033803382180000674 |
| RV10010684624 |
07.02.2018. |
11.04.2018. |
kontrola |
033803382180000697 |
| ME10017769660 |
12.02.2018. |
11.04.2018. |
|
033803382180000758 |
| UM10017227979 |
07.02.2018. |
11.04.2018. |
kontrola |
033803382180000700 |
| BZ10021646222 |
08.02.2018. |
11.04.2018. |
|
033803382180000727 |
| MS10019763497 |
13.02.2018. |
11.04.2018. |
|
033803382180000764 |
| BB10007921038 |
14.02.2018. |
11.04.2018. |
|
033803382180000794 |
| PI11429063379 |
27.02.2018. |
11.04.2018. |
kontrola |
033803382180001066 |
| SD10018826529 |
23.01.2018. |
11.04.2018. |
kontrola |
033803382180000344 |
| TK10018379730 |
04.04.2018. |
13.04.2018. |
kontrola |
033803382180001644 |
| BS08321927655 |
04.04.2018. |
13.04.2018. |
|
033803382180001643 |
| BV10021781746 |
22.02.2018. |
13.04.2018. |
kontrola |
033803382180000975 |
| ŠZ03618850462 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000857 |
| BI52323270590 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000867 |
| PN10016497193 |
21.02.2018. |
13.04.2018. |
kontrola |
033803382180000933 |
| KJ00215295286 |
20.02.2018. |
13.04.2018. |
kontrola |
033803382180000907 |
| BZ00315701376 |
31.10.2017. |
13.04.2018. |
kontrola |
033803382170004638 |
| ZI10028507724 |
26.02.2018. |
13.04.2018. |
kontrola |
033803382180001051 |
| GZ10029070023 |
23.02.2018. |
13.04.2018. |
kontrola |
033803382180001006 |
| LG00317361248 |
26.02.2018. |
13.04.2018. |
kontrola |
033803382180001043 |
| MI10013504891 |
23.02.2018. |
13.04.2018. |
kontrola |
033803382180000990 |
| RZ10009951724 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000856 |
| HM10022989998 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000868 |
| HD10017399319 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000869 |
| BK00307966548 |
04.04.2018. |
25.04.2018. |
kontrola |
033803382180001645 |
| VM10019820901 |
14.03.2018. |
25.04.2018. |
kontrola |
033803382180001340 |
| SG10015018269 |
28.02.2018. |
25.04.2018. |
kontrola |
033803382180001084 |
| JK10008223385 |
18.01.2018. |
25.04.2018. |
kontrola |
033803382180000276 |
| MM11401408955 |
21.03.2018. |
25.04.2018. |
kontrola |
033803382180001447 |
| RD00180001069 |
27.02.2018. |
25.04.2018. |
kontrola |
033803382180001069 |
| KT10017751941 |
28.03.2018. |
25.04.2018. |
kontrola |
033803382180001567 |
| PT10028946723 |
28.02.2018. |
25.04.2018. |
kontrola |
033803382180001087 |
| povratak |
|
| Biologijska ambulanta Dr. Sabljar Denis |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| PS10013977148 |
03.04.2018. |
|
|
033803382180001626 |
| SD00318575846 |
27.02.2018. |
|
|
033803382180001059 |
| ŠA10017406000 |
28.02.2018. |
|
|
033803382180001089 |
| ŠŽ10018450270 |
22.03.2018. |
|
|
033803382180001477 |
| TV00217684370 |
02.03.2018. |
|
|
033803382180001141 |
| VD10026470459 |
19.03.2018. |
|
|
033803382180001409 |
| ZP10020913442 |
08.03.2018. |
|
|
033803382180001236 |
| BG10014278526 |
28.02.2018. |
|
|
033803382180001090 |
| BJ10020245543 |
05.03.2018. |
|
|
033803382180001172 |
| BP10015108007 |
20.03.2018. |
|
|
033803382180001421 |
| BT11405613500 |
03.04.2018. |
|
|
033803382180001617 |
| DA10029305195 |
21.03.2018. |
|
|
033803382180001437 |
| DL06328873699 |
16.03.2018. |
|
|
033803382180001392 |
| FL10028172893 |
03.04.2018. |
|
|
033803382180001621 |
| GJ10002963210 |
05.04.2018. |
|
|
033803382180001677 |
| JA52028923446 |
30.03.2018. |
|
|
033803382180001604 |
| JG10013649081 |
07.03.2018. |
|
|
033803382180001206 |
| JM05529217022 |
30.03.2018. |
|
|
033803382180001606 |
| JV10018729089 |
02.03.2018. |
|
|
033803382180001147 |
| KD10016823502 |
28.03.2018. |
|
|
033803382180001550 |
| MB10019680506 |
19.03.2018. |
|
|
033803382180001401 |
| PD10022381010 |
06.03.2018. |
|
|
033803382180001185 |
| PE10019751658 |
05.04.2018. |
|
|
033803382180001680 |
| PE52323552509 |
06.03.2018. |
|
|
033803382180001199 |
| PI10021032645 |
28.03.2018. |
|
|
033803382180001561 |
| PM11400930219 |
07.03.2018. |
|
|
033803382180001214 |
| PM52321975308 |
06.04.2018. |
|
|
033803382180001693 |
| PS10009312685 |
09.04.2018. |
09.04.2018. |
|
033803382180001735 |
| BT11405613500 |
03.04.2018. |
13.04.2018. |
kontrola |
033803382180001619 |
| SŠ10019524269 |
02.02.2018. |
13.04.2018. |
|
033803382180000604 |
| JA10011545366 |
19.02.2018. |
13.04.2018. |
|
033803382180000854 |
| PM10009799347 |
23.03.2018. |
13.04.2018. |
kontrola |
033803382180001488 |
| PE52323552509 |
23.03.2018. |
13.04.2018. |
kontrola |
033803382180001489 |
| BV07202129027 |
23.03.2018. |
13.04.2018. |
kontrola |
033803382180001491 |
| ŽG52027367623 |
23.03.2018. |
13.04.2018. |
kontrola |
033803382180001492 |
| ML10012311846 |
19.02.2018. |
13.04.2018. |
|
033803382180000855 |
| OD10015262983 |
19.02.2018. |
13.04.2018. |
|
033803382180000862 |
| KM10028751107 |
19.02.2018. |
13.04.2018. |
kontrola |
033803382180000871 |
| SI11400207586 |
23.02.2018. |
13.04.2018. |
|
033803382180001010 |
| ČZ08203893215 |
23.02.2018. |
13.04.2018. |
|
033803382180001011 |
| FD00326861764 |
20.02.2018. |
13.04.2018. |
|
033803382180000896 |
| PI03618799937 |
20.02.2018. |
30.04.2018. |
kontrola |
033803382180000882 |
| ZM10019744201 |
22.02.2018. |
30.04.2018. |
|
033803382180000958 |
| GM10023440847 |
23.02.2018. |
30.04.2018. |
|
033803382180001002 |
| RJ52327643220 |
23.02.2018. |
30.04.2018. |
|
033803382180001012 |
| BA10021903470 |
23.02.2018. |
30.04.2018. |
|
033803382180001013 |
| KS10025187837 |
23.02.2018. |
30.04.2018. |
kontrola |
033803382180001014 |
| DI10023907597 |
09.03.2018. |
30.04.2018. |
|
033803382180001252 |
| LM11426624528 |
27.02.2018. |
30.04.2018. |
|
033803382180001054 |
| MM07804390360 |
15.03.2018. |
30.04.2018. |
|
033803382180001374 |
| LR10013872025 |
27.02.2018. |
30.04.2018. |
kontrola |
033803382180001064 |
| povratak |
|
| Dnevna bolnica |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| ZM10026383833 |
04.04.2018. |
09.04.2018. |
|
033803382180001646 |
| PD10011748703 |
04.04.2018. |
09.04.2018. |
|
033803382180001659 |
| SD11405613402 |
04.04.2018. |
09.04.2018. |
|
033803382180001647 |
| MM00180001648 |
04.04.2018. |
09.04.2018. |
|
033803382180001648 |
| ŠM02620939691 |
04.04.2018. |
09.04.2018. |
|
033803382180001649 |
| TN52325840000 |
04.04.2018. |
09.04.2018. |
|
033803382180001650 |
| MM52028923828 |
04.04.2018. |
09.04.2018. |
|
033803382180001651 |
| KŽ00180001652 |
04.04.2018. |
09.04.2018. |
|
033803382180001652 |
| TM01729017045 |
04.04.2018. |
09.04.2018. |
|
033803382180001653 |
| MM00180001654 |
04.04.2018. |
09.04.2018. |
|
033803382180001654 |
| KP00180001655 |
04.04.2018. |
09.04.2018. |
|
033803382180001655 |
| TE52325551494 |
04.04.2018. |
09.04.2018. |
|
033803382180001656 |
| SB10023249830 |
04.04.2018. |
09.04.2018. |
|
033803382180001657 |
| VM10021913836 |
04.04.2018. |
09.04.2018. |
|
033803382180001658 |
| povratak |
|
| Forenzična ambulanta Dr. Darko Labura |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| NM10004468126 |
09.04.2018. |
09.04.2018. |
|
033803382180001716 |
| VA10019674481 |
30.03.2018. |
19.04.2018. |
|
033803382180001591 |
| KZ10018086397 |
03.04.2018. |
19.04.2018. |
kontrola |
033803382180001620 |
| FF10018451217 |
03.04.2018. |
19.04.2018. |
kontrola |
033803382180001624 |
| KD00221609868 |
04.04.2018. |
19.04.2018. |
kontrola |
033803382180001638 |
| PV11428812113 |
04.04.2018. |
19.04.2018. |
|
033803382180001663 |
| LN10018765927 |
05.04.2018. |
19.04.2018. |
kontrola |
033803382180001690 |
| KE10025695172 |
29.03.2018. |
19.04.2018. |
|
033803382180001580 |
| ŠS11401040753 |
06.04.2018. |
19.04.2018. |
kontrola |
033803382180001696 |
| NT52026129221 |
06.04.2018. |
20.04.2018. |
kontrola |
033803382180001699 |
| BA52326117199 |
09.04.2018. |
20.04.2018. |
kontrola |
033803382180001728 |
| MŠ10009610264 |
21.03.2018. |
20.04.2018. |
|
033803382180001441 |
| KP10020436698 |
09.04.2018. |
20.04.2018. |
kontrola |
033803382180001712 |
| povratak |
|
| Psihoterapijska ambulanta Dr. Cvjetanović Goran |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| BS52026000607 |
26.02.2018. |
12.04.2018. |
|
033803382180001044 |
| SR10013828051 |
06.03.2018. |
12.04.2018. |
kontrola |
033803382180001203 |
| RM10010175876 |
21.02.2018. |
12.04.2018. |
kontrola |
033803382180000944 |
| BS10003763269 |
06.03.2018. |
12.04.2018. |
|
033803382180001193 |
| KN10015160979 |
21.03.2018. |
12.04.2018. |
|
033803382180001451 |
| TA10013885322 |
22.03.2018. |
12.04.2018. |
|
033803382180001462 |
| KD10004035216 |
09.03.2018. |
12.04.2018. |
|
033803382180001255 |
| ŽM10018379747 |
19.03.2018. |
12.04.2018. |
|
033803382180001397 |
| BM00311270615 |
22.03.2018. |
12.04.2018. |
kontrola |
033803382180001470 |
| BZ10009852794 |
26.03.2018. |
12.04.2018. |
kontrola |
033803382180001513 |
| PM52026851648 |
26.03.2018. |
12.04.2018. |
kontrola |
033803382180001516 |
| BŠ00319310545 |
27.03.2018. |
12.04.2018. |
kontrola |
033803382180001530 |
| SG52329000167 |
22.03.2018. |
16.04.2018. |
|
033803382180001466 |
| ŠM10022595058 |
16.01.2018. |
16.04.2018. |
|
033803382170005442 |
| VS10017550442 |
22.03.2018. |
16.04.2018. |
|
033803382180001464 |
| GV00328396619 |
22.03.2018. |
16.04.2018. |
|
033803382180001465 |
| ZD52029319898 |
22.03.2018. |
16.04.2018. |
|
033803382180001463 |
| SL10014988021 |
15.03.2018. |
23.04.2018. |
|
033803382180001369 |
| KJ10023249349 |
29.03.2018. |
23.04.2018. |
kontrola |
033803382180001587 |
| UT52327674701 |
06.04.2018. |
23.04.2018. |
|
033803382180001703 |
| BB10018577016 |
09.04.2018. |
23.04.2018. |
kontrola |
033803382180001723 |
| povratak |
|
| Psihoterapijska ambulanta Dr. Maksan Korčulanin Snježana |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| BM52022422967 |
04.04.2018. |
|
|
033803382180001661 |
| BN10019177351 |
03.04.2018. |
|
|
033803382180001632 |
| BS00218599301 |
27.03.2018. |
|
|
033803382180001522 |
| KA10014156316 |
03.04.2018. |
|
|
033803382180001612 |
| MZ00219520364 |
27.03.2018. |
|
|
033803382180001521 |
| PM10009799347 |
06.03.2018. |
|
|
033803382180001200 |
| ŠA10016675207 |
04.04.2018. |
|
|
033803382180001660 |
| BN10019177351 |
05.02.2018. |
09.04.2018. |
kontrola |
033803382180000644 |
| BM52022422967 |
02.03.2018. |
09.04.2018. |
|
033803382180001144 |
| KR10015634068 |
02.03.2018. |
09.04.2018. |
|
033803382180001145 |
| GE10028383367 |
05.03.2018. |
09.04.2018. |
|
033803382180001160 |
| ŠA10016675207 |
06.03.2018. |
09.04.2018. |
|
033803382180001202 |
| ZE10015859291 |
13.03.2018. |
09.04.2018. |
kontrola |
033803382180001322 |
| RF10000016115 |
13.03.2018. |
09.04.2018. |
|
033803382180001331 |
| JM00224222129 |
26.03.2018. |
09.04.2018. |
kontrola |
033803382180001496 |
| HI11427070060 |
26.03.2018. |
09.04.2018. |
kontrola |
033803382180001503 |
| ĐN05522995061 |
27.03.2018. |
09.04.2018. |
kontrola |
033803382180001520 |
| VG11428416347 |
28.03.2018. |
09.04.2018. |
kontrola |
033803382180001559 |
| MD10019948114 |
29.03.2018. |
09.04.2018. |
kontrola |
033803382180001572 |
| BA52022143595 |
29.03.2018. |
09.04.2018. |
kontrola |
033803382180001583 |
| PB10010600431 |
29.03.2018. |
09.04.2018. |
|
033803382180001589 |
| KZ10018552826 |
29.03.2018. |
12.04.2018. |
kontrola |
033803382180001573 |
| KB08226358458 |
22.03.2018. |
12.04.2018. |
kontrola |
033803382180001475 |
| ŽI10015000275 |
29.03.2018. |
12.04.2018. |
kontrola |
033803382180001585 |
| BV10021749082 |
16.03.2018. |
12.04.2018. |
kontrola |
033803382180001387 |
| VM10020169335 |
22.03.2018. |
12.04.2018. |
kontrola |
033803382180001461 |
| KK11405613408 |
26.03.2018. |
12.04.2018. |
kontrola |
033803382180001517 |
| MD10020070763 |
04.04.2018. |
12.04.2018. |
kontrola |
033803382180001642 |
| MI10019839300 |
05.04.2018. |
12.04.2018. |
kontrola |
033803382180001687 |
| ŽE52328008555 |
06.04.2018. |
12.04.2018. |
kontrola |
033803382180001695 |
| TM10021125694 |
15.03.2018. |
12.04.2018. |
|
033803382180001373 |
| MD00180001736 |
09.04.2018. |
12.04.2018. |
|
033803382180001736 |
| BŠ10017202341 |
09.04.2018. |
23.04.2018. |
kontrola |
033803382180001724 |
| ZM10003900369 |
09.04.2018. |
23.04.2018. |
kontrola |
033803382180001722 |
| DA10021190750 |
22.03.2018. |
23.04.2018. |
kontrola |
033803382180001480 |
| EŠ10007272862 |
06.04.2018. |
23.04.2018. |
|
033803382180001704 |
| KS52008653162 |
06.04.2018. |
23.04.2018. |
kontrola |
033803382180001709 |
| PJ52026128586 |
09.04.2018. |
23.04.2018. |
kontrola |
033803382180001726 |
| BJ10021015206 |
13.03.2018. |
24.04.2018. |
kontrola |
033803382180001327 |
| BŠ10016209982 |
20.03.2018. |
24.04.2018. |
kontrola |
033803382180001423 |
| VI10028478796 |
05.04.2018. |
24.04.2018. |
|
033803382180001688 |
| BM00321357892 |
20.03.2018. |
24.04.2018. |
kontrola |
033803382180001427 |
| MN10013289872 |
05.04.2018. |
24.04.2018. |
kontrola |
033803382180001673 |
| povratak |
|
| Socijalna ambulanta Dr. Jurišić-Šango Jasminka |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| BD11428554526 |
26.03.2018. |
|
|
033803382180001507 |
| GR10015534239 |
27.03.2018. |
|
|
033803382180001525 |
| JŽ10014424698 |
03.04.2018. |
|
|
033803382180001633 |
| MA10002662463 |
30.03.2018. |
|
|
033803382180001593 |
| MM10009239249 |
28.03.2018. |
|
|
033803382180001557 |
| PS10015265159 |
26.03.2018. |
|
|
033803382180001500 |
| ŠM52023998689 |
28.03.2018. |
|
|
033803382180001562 |
| VZ10017746273 |
05.04.2018. |
|
|
033803382180001667 |
| ZR10013863462 |
27.03.2018. |
|
|
033803382180001542 |
| PZ11426594876 |
05.04.2018. |
|
|
033803382180001682 |
| VM10010447210 |
07.03.2018. |
27.04.2018. |
kontrola |
033803382180001216 |
| KM10003763630 |
28.03.2018. |
27.04.2018. |
kontrola |
033803382180001555 |
| GD52326473082 |
20.03.2018. |
27.04.2018. |
kontrola |
033803382180001431 |
| GŽ52022143853 |
20.03.2018. |
27.04.2018. |
kontrola |
033803382180001432 |
| EM00316902851 |
20.03.2018. |
27.04.2018. |
kontrola |
033803382180001433 |
| ČV00309970377 |
21.03.2018. |
27.04.2018. |
|
033803382180001442 |
| SN10015118868 |
29.01.2018. |
27.04.2018. |
kontrola |
033803382180000474 |
| BD52028922634 |
27.03.2018. |
27.04.2018. |
kontrola |
033803382180001519 |
| OD52329204456 |
19.03.2018. |
27.04.2018. |
|
033803382180001405 |
| MN10029291530 |
19.03.2018. |
27.04.2018. |
kontrola |
033803382180001413 |
| MJ05522064849 |
19.03.2018. |
27.04.2018. |
kontrola |
033803382180001416 |
| KM00217007587 |
20.03.2018. |
27.04.2018. |
kontrola |
033803382180001426 |
| GI10004652171 |
22.03.2018. |
27.04.2018. |
kontrola |
033803382180001479 |
| BŠ10018352054 |
06.04.2018. |
27.04.2018. |
kontrola |
033803382180001707 |
| MI10015017058 |
29.01.2018. |
27.04.2018. |
kontrola |
033803382180000498 |
| povratak |
|
| Socijalna ambulanta Dr. Višić Vitomir |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| KM10003799031 |
09.03.2018. |
|
|
033803382180001258 |
| KM10011473263 |
05.02.2018. |
|
|
033803382180000633 |
| KP11400295745 |
03.04.2018. |
|
|
033803382180001609 |
| MA10017071443 |
01.03.2018. |
|
|
033803382180001118 |
| MB10012066944 |
14.03.2018. |
|
|
033803382180001361 |
| MB11400288437 |
08.02.2018. |
|
|
033803382180000729 |
| MJ05510377983 |
05.03.2018. |
|
|
033803382180001177 |
| MJ11426603524 |
27.11.2017. |
|
|
033803382170005018 |
| MM05517924805 |
12.01.2018. |
|
|
033803382180000160 |
| MT10025997423 |
31.01.2018. |
|
|
033803382180000562 |
| PI10004260751 |
08.02.2018. |
|
|
033803382180000730 |
| MM10025982799 |
05.03.2018. |
|
|
033803382180001174 |
| PA10018409093 |
01.03.2018. |
|
|
033803382180001128 |
| AI52015900349 |
05.03.2018. |
|
|
033803382180001173 |
| AJ10020741463 |
20.03.2018. |
|
|
033803382180001418 |
| BA06314750047 |
14.03.2018. |
|
|
033803382180001363 |
| BA10005725853 |
20.03.2018. |
|
|
033803382180001430 |
| BM10014568897 |
27.02.2018. |
|
|
033803382180001071 |
| BS00309138348 |
14.03.2018. |
|
|
033803382180001366 |
| DA10020087852 |
14.03.2018. |
|
|
033803382180001345 |
| DG52323011889 |
06.04.2018. |
|
|
033803382180001708 |
| FS10010457277 |
31.01.2018. |
|
|
033803382180000566 |
| GE10003497955 |
12.02.2018. |
|
|
033803382180000745 |
| GR11400288942 |
20.02.2018. |
|
|
033803382180000886 |
| JI10020641650 |
09.02.2018. |
|
|
033803382180000744 |
| ŽN10019589136 |
09.03.2018. |
|
|
033803382180001253 |
| ĆI10012759294 |
21.02.2018. |
|
|
033803382180000940 |
| KJ11400718655 |
29.01.2018. |
|
|
033803382180000490 |
| PM52324687899 |
14.03.2018. |
|
|
033803382180001358 |
| PJ10021969033 |
14.03.2018. |
|
|
033803382180001353 |
| PM10005687191 |
28.02.2018. |
|
|
033803382180001088 |
| PM11400286855 |
23.01.2018. |
|
|
033803382180000340 |
| PZ11400294862 |
06.04.2018. |
|
|
033803382180001694 |
| SI10021242105 |
05.04.2018. |
|
|
033803382180001683 |
| SJ11400291066 |
09.03.2018. |
|
|
033803382180001259 |
| SM10019556768 |
01.03.2018. |
|
|
033803382180001127 |
| ŠB05519740880 |
14.02.2018. |
|
|
033803382180000787 |
| ŠM10017295586 |
15.02.2018. |
|
|
033803382180000817 |
| ŠS10020911756 |
30.01.2018. |
|
|
033803382180000531 |
| VM10023899267 |
14.03.2018. |
|
|
033803382180001357 |
| ZD10010657005 |
12.02.2018. |
|
|
033803382180000754 |
| ZM52326140743 |
07.03.2018. |
|
|
033803382180001208 |
| PI10018170332 |
09.04.2018. |
09.04.2018. |
|
033803382180001717 |
| ZN10020556302 |
09.04.2018. |
09.04.2018. |
|
033803382180001731 |
| JZ10016727143 |
09.04.2018. |
09.04.2018. |
|
033803382180001734 |
| povratak |
|
| Socijalna ambulanta Dr. Vuksan Kolega Olivera |
| Pacijent |
Datum upisa |
Datum prijema |
|
Broj potvrde |
| BP10019572210 |
06.04.2018. |
|
|
033803382180001700 |
| DČ52325180320 |
26.03.2018. |
|
|
033803382180001511 |
| MS10015983083 |
21.03.2018. |
|
|
033803382180001438 |
| GJ00324186783 |
27.03.2018. |
24.04.2018. |
kontrola |
033803382180001547 |
| MŽ00312035171 |
03.04.2018. |
24.04.2018. |
kontrola |
033803382180001614 |
| ZM00229207415 |
26.03.2018. |
24.04.2018. |
kontrola |
033803382180001497 |
| ŽA10028953062 |
05.04.2018. |
24.04.2018. |
kontrola |
033803382180001671 |
| BI00215123643 |
05.04.2018. |
24.04.2018. |
kontrola |
033803382180001678 |
| PM00318796292 |
06.04.2018. |
24.04.2018. |
kontrola |
033803382180001698 |
| GŽ10019799579 |
26.03.2018. |
24.04.2018. |
kontrola |
033803382180001504 |
| LD10006806249 |
09.04.2018. |
24.04.2018. |
|
033803382180001715 |
| GE10027812243 |
09.04.2018. |
24.04.2018. |
kontrola |
033803382180001737 |
| povratak |
|
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