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 | 2365725.00 | 0.00 | 0.00 | 132523.00 |
| Receipts in (or “during”) current year-Total | 5387979.00 | 0.00 | 0.00 | 2661900.00 |
| Salary (2111) | 1054753.00 | 0.00 | 0.00 | 0.00 |
| Contributions to Social Fund (2121) | 181945.00 | 0.00 | 0.00 | 0.00 |
| Business trips expenditures (2211) | 1729.00 | 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) | 89664.00 | 0.00 | 30000.00 | 30000.00 |
| Purchase of drugs and medical products (2217) | 1719770.00 | 0.00 | 558134.00 | 608534.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 0.00 | 0.00 | 0.00 | 43885.00 |
| Purchase of items and materials for current household purposes (2222) | 725729.00 | 0.00 | 0.00 | 272430.00 |
| 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) | 3847592.00 | 0.00 | 550000.00 | 550000.00 |
| Total Expenditures | 7621182 | 0 | 1138134 | 1504849 |
| Balance of RBF funds at end of reporting period | 132522 | 0 | -1138134 | 1289574 |