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Public Information

In compliance with the provisions of the Law of Access to Public Information (Decree 57-2008 of the Congress of the Republic), Zolic makes available all the information generated, administered or held by the institution, in order to facilitate the exercise of the fundamental right of every person to access public information and ensure transparency in the management and execution of public administration resources. For further information, please send us an e-mail to: uipzolic@zolicguate.com

TypeDrawer/FileDate ModifiedSize

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LEASES 09:53 01/05/202491.7k

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BALANCE SHEET AUGUST 2019 09:53 01/05/2024114.4k

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SCHOLARSHIPS 15 09:53 01/05/202435.1k

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PROCUREMENT OF GOODS AND SERVICES 11 09:53 01/05/2024117.3k

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DEPOSITS MADE IN JULY AND AUGUST 2019 09:53 01/05/2024218,000

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EMPLOYEE DIRECTORY 3 09:53 01/05/2024147.2k

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ORGANIZATION DIRECTORY 2 09:53 01/05/202413.3k

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BUDGET EXECUTION OF EXPENDITURES, AUGUST 2019 09:53 01/05/2024384k

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BUDGET EXECUTION OF REVENUES FOR AUGUST 09:53 01/05/202433k

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INCOME STATEMENT AUGUST 2019 09:53 01/05/202443k

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ORGANIZATIONAL CHART 1 09:53 01/05/2024203.7k

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END OF AUGUST 09:53 01/05/2024155.5k

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CASH FLOW AUGUST 2019 09:53 01/05/202464.7k

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FUNCTIONS OF THE DEPARTMENTS 1 09:53 01/05/202459.9k

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ACTIVITY REPORT FOR CONTRACT STAFF, SECTION 029 AUGUST 09:53 01/05/20241.3 million

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ACTIVITY REPORT FOR CONTRACT STAFF – RENGLON, AUGUST 29, 2022 09:53 01/05/2024967,800

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SHOPPING LIST – AUGUST 2019 09:53 01/05/202498.6k

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REGULATORY FRAMEWORK 1 09:53 01/05/2024198.2k

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SOCIOLINGUISTIC AFFILIATION 09:53 01/05/202463.4k

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RECOGNITION OF EXPENSES 4 09:53 01/05/202471.4k

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REMUNERATION LINE ITEM 011 022 4 09:53 01/05/2024115.7k

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REMUNERATION LINES 029, 182, 183, 186, 189 4 09:53 01/05/2024116.2k

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SUB-GROUP REPORT AUGUST 18, 2019 09:53 01/05/2024230.3k

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DETAILED REPORT ON ITEM 133 09:53 01/05/202469.2k

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DETAILED REPORT ON ITEM 136 09:53 01/05/202471.4k

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DETAILED REPORT ON SECTION 141: PASSENGER TRANSPORTATION 09:53 01/05/202454.5k

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DETAILED REPORT ON LINE 131 09:53 01/05/202452.8k

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INTERNAL BUDGET TRANSFER NO. 04-2019 09:53 01/05/20241.3 million

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TRAVEL EXPENSES FOR OVERSEAS TRIPS 4 09:53 01/05/202452.8k

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TRAVEL EXPENSES IN THE INTERIOR 4 09:53 01/05/202469.2k

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Purchasing Department 09:53 01/05/202458.1k