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 | 423628.00 | 0.00 | 0.00 | 573354.00 |
| Receipts in (or “during”) current year-Total | 4452269.00 | 0.00 | 0.00 | 2729179.00 |
| Salary (2111) | 791570.00 | 0.00 | 0.00 | 512183.00 |
| Contributions to Social Fund (2121) | 136538.00 | 0.00 | 408101.00 | 88253.00 |
| Business trips expenditures (2211) | 0.00 | 0.00 | 0.00 | 0.00 |
| Communication services (2212) | 22607.00 | 0.00 | 0.00 | 0.00 |
| Transportation services (2214) | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchase of other goods and services (2215) | 79248.00 | 0.00 | 0.00 | 41600.00 |
| Purchase of drugs and medical products (2217) | 700072.00 | 0.00 | 226697.00 | 226697.00 |
| Purchase of food products (2218) | 0.00 | 0.00 | 0.00 | 0.00 |
| Expenditures on maintenance of assets (2221) | 958948.00 | 0.00 | 0.00 | 647385.00 |
| Purchase of items and materials for current household purposes (2222) | 7560.00 | 0.00 | 32000.00 | 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) | 1606000.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditures | 4302543 | 0 | 666798 | 1516118 |
| Balance of RBF funds at end of reporting period | 573354 | 0 | -666798 | 1786415 |