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 | 2720564.00 | 0.00 | 0.00 | 2666932.00 |
| Receipts in (or “during”) current year-Total | 3261818.00 | 0.00 | 0.00 | 1772500.00 |
| Salary (2111) | 1936037.00 | 0.00 | 0.00 | 99999999.99 |
| Contributions to Social Fund (2121) | 333565.00 | 0.00 | 275160.00 | 58096.00 |
| 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) | 219739.00 | 0.00 | 48000.00 | 284525.00 |
| Purchase of drugs and medical products (2217) | 0.00 | 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) | 313548.00 | 0.00 | 0.00 | 930000.00 |
| Purchase of items and materials for current household purposes (2222) | 90901.00 | 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) | 421660.00 | 0.00 | 0.00 | 0.00 |
| Purchase Machines and equipment (3112) | 0.00 | 0.00 | 369631.00 | 99999999.99 |
| Total Expenditures | 3315450 | 0 | 692791 | 201272620.98 |
| Balance of RBF funds at end of reporting period | 2666932 | 0 | -692791 | -196833188.98 |