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 | 875582.00 | 0.00 | 260973.00 | 26097300.00 |
| Receipts in (or “during”) current year-Total | 1682569.00 | 0.00 | 449311.00 | 598011.00 |
| Salary (2111) | 500416.00 | 0.00 | 401810.00 | 401810.00 |
| Contributions to Social Fund (2121) | 84692.00 | 0.00 | 69314.00 | 69314.00 |
| 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) | 21990.00 | 0.00 | 0.00 | 0.00 |
| Purchase of drugs and medical products (2217) | 412700.00 | 0.00 | 0.00 | 55000.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 657020.00 | 0.00 | 0.00 | 0.00 |
| Purchase of items and materials for current household purposes (2222) | 49000.00 | 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) | 571360.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 2297178 | 0 | 471124 | 526124 |
| Balance of RBF funds at end of reporting period | 260973 | 0 | 239160 | 26169187 |