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 | 3029232.00 | 0.00 | 0.00 | 0.00 |
| Receipts in (or “during”) current year-Total | 3247877.00 | 0.00 | 0.00 | 2602459.00 |
| Salary (2111) | 959785.00 | 0.00 | 0.00 | 363055.00 |
| Contributions to Social Fund (2121) | 135496.00 | 0.00 | 371203.00 | 20341.00 |
| Business trips expenditures (2211) | 5116.00 | 0.00 | 0.00 | 0.00 |
| Communication services (2212) | 18780.00 | 0.00 | 0.00 | 3000.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 226050.00 | 0.00 | 3000.00 | 317920.00 |
| Purchase of drugs and medical products (2217) | 266115.00 | 0.00 | 713262.00 | 716146.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 2806414.00 | 0.00 | 130617.00 | 589282.00 |
| Purchase of items and materials for current household purposes (2222) | 640923.00 | 0.00 | 305480.00 | 165910.00 |
| 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) | 1218430.00 | 0.00 | 415197.00 | 415197.00 |
| Total Expenditures | 6277109 | 0 | 1938759 | 2590851 |
| Balance of RBF funds at end of reporting period | 0 | 0 | -1938759 | 11608 |