In January 2022, in their December 2021 payments, healthcare workers found a one-off remuneration for their work. As these funds have been paid out of the State budget, they are subject to financial clearance under the Financial Regulation. In the current methodological instruction employers will find an exact procedure for how this financial settlement is to be carried out.
The methodological instruction also includes Electronic Formulations in the web application ISZI to be completed and sent to the NCZI by 28 March 2022 by 16th hour. In this context, the Health Department points out that if not all funds have been paid, in the case of the balance the funds must be returned to the state budget within 3 days of the electronic transmission of the form, since they were granted by the State for only one purpose, namely to pay a one-off allowance to healthcare professionals in the light of the December call. The full recovery procedure is defined by a methodological instruction.
Unspent funds should then be recovered. Send back to account number: IBAN: SK73 8180 0000 0070 0015 0043, andfrom 10.3.202 (inclusive) send returns already to the new account number: SK71 8180 0000 0070 0041 1979.
For payment to be indicated variable symbol, which Provider's ID healthcare received by MZ SR.
The methodological instruction shall also contain information for those employers who have not paid any money at all for any reason. We ask employers not to send the form by post, even if they find a data error. If necessary, correct or delete the sent form. send request to Subtitles by DramaFever, but no later than 28 March at 1 p.m. - after that date, requests for correction of the data sent cannot be accepted operationally.
Methodological instruction to clear funds provided as a one-off financial contribution to health workers (COVID ZUCT V02) is published on the website of the Ministry of Health of the Slovak Republic.
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