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 | 1289004.00 | 0.00 | 0.00 | 0.00 |
| Receipts in (or “during”) current year-Total | 3281402.00 | 0.00 | 0.00 | 1617784.00 |
| Salary (2111) | 801466.00 | 0.00 | 0.00 | 317019.00 |
| Contributions to Social Fund (2121) | 71060.00 | 0.00 | 338702.00 | 78097.00 |
| Business trips expenditures (2211) | 139738.00 | 0.00 | 22538.00 | 45324.00 |
| 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) | 145516.00 | 0.00 | 84000.00 | 48000.00 |
| Purchase of drugs and medical products (2217) | 461429.00 | 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) | 1661971.00 | 0.00 | 323274.00 | 323274.00 |
| Purchase of items and materials for current household purposes (2222) | 688223.00 | 0.00 | 0.00 | 60000.00 |
| 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) | 601003.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 4570406 | 0 | 768514 | 871714 |
| Balance of RBF funds at end of reporting period | 0 | 0 | -768514 | 746070 |