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 | 1513064.00 | 0.00 | 0.00 | 1345510.00 |
| Receipts in (or “during”) current year-Total | 5491469.00 | 0.00 | 0.00 | 2775409.00 |
| Salary (2111) | 2679394.00 | 0.00 | 0.00 | 583436.00 |
| Contributions to Social Fund (2121) | 452123.00 | 0.00 | 355179.00 | 99718.00 |
| Business trips expenditures (2211) | 116998.00 | 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) | 243164.00 | 0.00 | 46000.00 | 140000.00 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of items and materials for current household purposes (2222) | 331881.00 | 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) | 825402.00 | 0.00 | 1741728.00 | 0.00 |
| Purchase Machines and equipment (3112) | 1038336.00 | 0.00 | 25490.00 | 1767218.00 |
| Total Expenditures | 5687298 | 0 | 2168397 | 2590372 |
| Balance of RBF funds at end of reporting period | 1317235 | 0 | -2168397 | 1530547 |