Hospital with payment
For transparency, find here below the latest quarterly invoices.
| Account name | Q IV 2017 | Q I 2018 | Q II 2018 | Q III 2018 |
|---|---|---|---|---|
| Balance of special RBF funds at beginning of year | 2489421.00 | 0.00 | 0.00 | 41097143.00 |
| Receipts in (or “during”) current year-Total | 4586963.00 | 0.00 | 0.00 | 2375948.00 |
| Salary (2111) | 793694.00 | 0.00 | 0.00 | 360032.00 |
| Contributions to Social Fund (2121) | 137259.00 | 0.00 | 328639.00 | 61145.00 |
| Business trips expenditures (2211) | 0.00 | 0.00 | 0.00 | 0.00 |
| Communication services (2212) | 0.00 | 0.00 | 0.00 | 0.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 143525.00 | 0.00 | 85000.00 | 113000.00 |
| Purchase of drugs and medical products (2217) | 75808.00 | 0.00 | 0.00 | 0.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 1370877.00 | 0.00 | 0.00 | 297500.00 |
| Purchase of items and materials for current household purposes (2222) | 369357.00 | 0.00 | 0.00 | 0.00 |
| Purchase, tailoring and repair of clothing assets and other special uniforms (2223) | 0.00 | 0.00 | 0.00 | 0.00 |
| Acquisition buildings and facilities (3111) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase Machines and equipment (3112) | 3774893.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 6665413 | 0 | 413639 | 831677 |
| Balance of RBF funds at end of reporting period | 410971 | 0 | -413639 | 42641414 |