| MINISTERUL FINANTELOR PUBLICE | |||||
| CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII" | |||||
| perioada | 02.12-06.12.2013 | ||||
| Nr.crt | DATA | ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT | FURNIZOR/BENEFICIAR | FACTURA | SUMA |
| 1 | 03.12.2013 | 4405 | Premium Anvelope Service | anvelope | 12,152.00 |
| 2 | 04.12.2013 | 4415 | Office Cleaning Solutions | produse intretinere auto | 3,978.17 |
| 3 | 05.12.2013 | 4527 | Nica Bogdan | delegatie | 1,137.20 |
| 4 | 05.12.2013 | 4394 | Rubin 2000 import export | stampila | 30.45 |
| 5 | 05.12.2013 | 4524 | Quest Advisors | servicii recrutare | 117,803.83 |
| 6 | 06.12.2013 | 4403 | Romtelecom | servicii telefonie fixa | 7,324.33 |
| 7 | 06.12.2013 | 4710 | MFP | comision cont curent BNR | 472.00 |
| 8 | 06.12.2013 | 4414 | Rolfcard Industrial | cartele proximitate | 48.36 |
| total | 142,946.34 | ||||