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 | 911060.00 | 0.00 | 0.00 | 455376.00 |
| Receipts in (or “during”) current year-Total | 1076593.00 | 0.00 | 0.00 | 479352.00 |
| Salary (2111) | 308603.00 | 0.00 | 0.00 | 296032.00 |
| Contributions to Social Fund (2121) | 53234.00 | 0.00 | 280219.00 | 61129.00 |
| 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) | 116326.00 | 0.00 | 0.00 | 0.00 |
| Purchase of drugs and medical products (2217) | 90000.00 | 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) | 627702.00 | 0.00 | 0.00 | 0.00 |
| Purchase of items and materials for current household purposes (2222) | 78556.00 | 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) | 257856.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 1532277 | 0 | 280219 | 357161 |
| Balance of RBF funds at end of reporting period | 455376 | 0 | -280219 | 577567 |