Audit
Concluding civil law contracts for the implementation of healthcare services – Hospital of Trbovlje
Last change:
11. 8. 2017
Audit data
Auditee(s)
Audit goal:
To express an opinion on the regularity of a part of operations concerning the conclusion of civil law contracts for the implementation of healthcare services.
Audited period:
2012-2013
Decision:
Decision no.: 322-15/2014/8
Date:
6. 1. 2015
Notes: