Features of registration of operations with suppliers in budgetary institutions

Any organization, when carrying out its activities, cannot function unilaterally - they interact with various counterparties: banks, suppliers, buyers, etc. Budget institutions are no exception. But when interacting with suppliers, budgetary organizations are subject to a number of restrictions, which are associated with the procedure for conducting public procurement through the placement of government orders on specialized electronic platforms. The article discusses the procedure for a budgetary organization to carry out public procurement depending on the methods of placing orders, the flow chart of primary documents for the supply of goods and materials from the moment they are received by a budgetary institution until payment is made to the supplier and other issues related to the execution of transactions with suppliers in budgetary organizations.