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 | 213749.00 | 0.00 | 0.00 | 15361.00 |
| Receipts in (or “during”) current year-Total | 2137720.00 | 0.00 | 0.00 | 861725.00 |
| Salary (2111) | 588223.00 | 0.00 | 0.00 | 132102.00 |
| Contributions to Social Fund (2121) | 96729.00 | 0.00 | 75503.00 | 22266.00 |
| Business trips expenditures (2211) | 104395.00 | 0.00 | 0.00 | 2629.00 |
| Communication services (2212) | 0.00 | 0.00 | 0.00 | 58891.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 383800.00 | 0.00 | 0.00 | 0.00 |
| Purchase of drugs and medical products (2217) | 713095.00 | 0.00 | 0.00 | 85277.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 58502.00 | 0.00 | 0.00 | 183600.00 |
| Purchase of items and materials for current household purposes (2222) | 391364.00 | 0.00 | 210461.00 | 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 | 206500.00 |
| Purchase Machines and equipment (3112) | 0.00 | 0.00 | 196265.00 | 0.00 |
| Total Expenditures | 2336108 | 0 | 482229 | 691265 |
| Balance of RBF funds at end of reporting period | 15361 | 0 | -482229 | 185821 |