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MINISTERUL FINANTELOR
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CAP 51 01
"AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI
SERVICII" |
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saptamana 25.11-29.11.2013 |
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Nr.crt |
DATA |
ORDIN DE PLATA/
CEC/ FOAIE DE VARSAMANT |
FURNIZOR/BENEFICIAR |
FACTURA |
SUMA |
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1 |
25.11.2013 |
4270 |
Monitorul Oficial |
publicare anunt |
438,00 |
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2 |
25.11.2013 |
4261 |
CN Posta Romana |
trimiteri ems |
290,10 |
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3 |
25.11.2013 |
4260 |
Monitorul Oficial |
publicare anunt |
109,50 |
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4 |
25.11.2013 |
4258 |
Monitorul Oficial |
publicare anunt |
620,50 |
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5 |
25.11.2013 |
4271 |
Monitorul Oficial |
publicare anunt |
109,50 |
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6 |
27.11.2013 |
4314 |
Buget de stat |
penalitati Union |
50,15 |
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7 |
27.11.2013 |
4314 |
Union Co |
consumabile tehnica calcul |
13.146,55 |
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8 |
28.11.2013 |
4317 |
Ministerul Mediului
si Schimbarilor Climatice |
service ascensoare |
467,48 |
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9 |
28.11.2013 |
4319 |
Ministerul Mediului si Schimbarilor
Climatice |
service statie avertizare incendiu |
481,42 |
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10 |
28.11.2013 |
4322 |
Star Storage |
servicii arhivare |
13.476,37 |
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11 |
28.11.2013 |
4274 |
Calmar International |
reparatii copiatoare |
867,98 |
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12 |
28.11.2013 |
4273 |
Radet |
energie termica |
6.721,87 |
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13 |
28.11.2013 |
4282 |
Fidelis Energy |
enegie electrica |
143.777,98 |
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14 |
28.11.2013 |
4316 |
Optima Group |
servicve aplicatie
infoematica |
1.717,05 |
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15 |
28.11.2013 |
4301 |
Monitorul Oficial |
publicare anunt |
36,50 |
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16 |
28.11.2013 |
4320 |
Ministerul Mediului
si Schimbarilor Climatice |
iluminat de siguranta
si lifturi |
2.455,57 |
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17 |
28.11.2013 |
4318 |
Ministerul Mediului
si Schimbarilor Climatice |
servicii salubritate |
230,27 |
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18 |
28.11.2013 |
4321 |
ANAF |
servicii salubritate |
54,88 |
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19 |
28.11.2013 |
4281 |
Apa Nova |
apa rece si taxa |
13.671,34 |
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20 |
28.11.2013 |
4275 |
Calmar International |
reparatii copiatoare |
1.308,18 |
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21 |
29.11.2013 |
4213 |
rcs&rds |
servicii cablu-tv |
1.000,00 |
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22 |
29.11.2013 |
4219 |
bit windoors |
service usi automate |
3.437,28 |
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23 |
29.11.2013 |
4404 |
vodafone romania |
servicii telefonie
mobila |
64.638,07 |
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24 |
29.11.2013 |
4402 |
Monitorul Oficial |
publicare ordin |
255,50 |
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25 |
29.11.2013 |
4398 |
Star Storage |
servicii arhivare |
3.782,16 |
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26 |
29.11.2013 |
4304 |
Ag Rom de presa
Agerpres |
fluxuri stiri |
3.720,00 |
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27 |
29.11.2013 |
4252 |
Ag Rom de presa
Agerpres |
fluxuri stiri |
12,40 |
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28 |
29.11.2013 |
4397 |
ANAF |
energie electrica |
5.343,75 |
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29 |
29.11.2013 |
4399 |
ANAF |
apa
rece |
153,67 |
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30 |
29.11.2013 |
4396 |
ANAF |
gaze naturale |
66,83 |
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31 |
29.11.2013 |
4395 |
Ministerul Mediului
si Schimbarilor Climatice |
energie electrica |
519,30 |
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32 |
29.11.2013 |
4254 |
Mediafax |
fluxuri stiri |
21.997,60 |
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33 |
29.11.2013 |
4251 |
Trotter Prim |
masa oficiala |
1.375,50 |
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34 |
29.11.2013 |
4240 |
Posta Romana |
servicii postale |
6.940,46 |
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35 |
29.11.2013 |
4235 |
Business Information
Systems |
servicii swift |
198.938,01 |
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36 |
29.11.2013 |
4214 |
Eutron |
reparatii sist
inventariere |
434,00 |
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37 |
29.11.2013 |
4313 |
Business Travel |
bilete avion |
2.599,23 |
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38 |
29.11.2013 |
4220 |
Gts Telecom |
servicii retea |
11.495,30 |
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39 |
29.11.2013 |
4285 |
Comapania Romprest
Service |
dezinsectie si
deratizare |
1.242,89 |
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40 |
29.11.2013 |
4279 |
Orange Group |
conectivitate swift |
11.636,45 |
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41 |
29.11.2013 |
4385 |
Cn Aeroporturi |
serviciui protocol |
715,00 |
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42 |
29.11.2013 |
4388 |
Olimpic International
Turism |
bilete avion |
10.768,29 |
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43 |
29.11.2013 |
4389 |
Danco Pro
Comunication |
bilete avion |
7.583,99 |
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44 |
29.11.2013 |
4400 |
Radet |
energie termica |
102,67 |
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45 |
29.11.2013 |
4259 |
Radet |
energie termica |
6.699,15 |
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46 |
29.11.2013 |
4303 |
Monitorul Oficial |
servicii on line |
520,83 |
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47 |
29.11.2013 |
4283 |
Transffond |
mentenanta |
5.918,26 |
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48 |
29.11.2013 |
4308 |
Prompt Ap Impex |
service ascensoare |
20.484,80 |
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49 |
29.11.2013 |
4387 |
International
Consulting Alliance |
servicii traduceri |
2.824,72 |
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50 |
29.11.2013 |
4386 |
International
Consulting Alliance |
servicii traduceri |
42.839,52 |
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51 |
29.11.2013 |
4253 |
Manpres Distribution |
publicatii |
3.598,71 |
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52 |
29.11.2013 |
4390 |
SF Travel |
bilete avion |
5.613,85 |
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53 |
29.11.2013 |
4306 |
Fidelis Energy |
energie electrica |
11.081,67 |
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54 |
29.11.2013 |
4305 |
Selrom Trading |
produse [protocol |
8.779,82 |
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55 |
29.11.2013 |
4307 |
Fidelis Energy |
energie electrica |
21.941,13 |
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56 |
29.11.2013 |
4278 |
Badas Business |
service copiatoare |
308,76 |
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57 |
29.11.2013 |
4276 |
Climalux Center |
aer conditionat |
2.232,00 |
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58 |
29.11.2013 |
4277 |
Badas Business |
reparatii copiatoare |
285,20 |
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59 |
29.11.2013 |
4272 |
Dal Travel |
bilete avion |
5.870,57 |
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total |
697.788,53 |
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