Application for reimbursement of costs
You can apply for reimbursement of costs incurred in Slovenia or abroad for medicines, medical devices, services, travel, etc. If during the process we find that your application is incomplete or that we need to make any further amendments, you will be able to do so by selecting the Completion of the application for reimbursement of costs form.
For the reimbursement of the cost of treatment abroad (vacation, work, studies, permanent residence) in point 3, for the type of reimbursement please select »treatment abroad« and for the type of treatment abroad please select »medical services during residence abroad«.
If you wish to claim the reimbursement of the costs of treatment abroad (specialist outpatient treatment) due to extended waiting periods in the Republic of Slovenia and you have undergone the medical service at a private provider in the EU, please select »treatment abroad« and – for the type of treatment abroad – »planned treatment in another EU member country«.
Enter the data and click "Continue". The mandatory data are marked with a star " * ". Where the data have the letter " i " next to them, you can read an additional explanation or tips for the entry of the data.
The files containing evidence must be prepared in the PDF format. The maximum permitted size of an attachment is 3MB. The size of attachment cannot exceed 3MB. Attach the document by clicking Select file. In case of an error, you can delete the attachment by clicking X next to the file. You can attach several files. To convert images into the PDF format use one of the dedicated apps. The text in the files should not be highlighted with markers.
Send your application by clicking "Submit". To be informed about the successfully received application via e-mail, indicate your e-mail address in the application.
If the button "New row" appears above the data, you can click on it and a new entry field will appear where you can enter new medicine, medical device or another entitlement for which you are claiming the reimbursement. You can delete any unnecessary entry field or row, which you have inserted by mistake, by clicking the red icon with the waste bin symbol.
The set of data referring to the type of reimbursement contains a list of attachments which must be attached to the application for the selected type of reimbursement. The mandatory attachments are marked with a star " * ". We will notify you if you have attached incomplete attachments and ask you to attach the completed ones so that we can continue the procedure.
