Regrets the fact that only 92,6% of the invoices were paid within the set deadline of 30 days, due to the delay in processing invoices by the Agency´s staff, shortage of cash and disagreement with suppliers on the content of the invoices;
obžaluje, da je bilo zaradi zamud pri obdelavi računov v agenciji, pomanjkanja denarja ali nesoglasij z dobavitelji glede vsebine računov v predpisanem roku 30 dni plačanih zgolj 92,6 % računov;