Covering expenditures
(payment to bank account 10030-623101/0710)
Covering expenditures
(payment to bank account 35-623101/0710)
- Marketing authorisation (for procedure for payment of covering expenditures please see http://www.sukl.eu/medicines/novela-nahradove-vyhlasky-ucinna-k-1-6-2019)
- Inspection, Distribution
- Pharmacies, Vendors, Laboratory Analysis, Batch Release
- General
- Clinical Trials, Therapeutic Programmes, Distinction of Pharmaceuticals from Other Products
- Annual maintenance fee
- Medical cannabis
Administration fees
(payment to bank account 3711-623101/0710)
Penalties
(payment to bank account 3754-623101/0710)
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