| MINISTERUL FINANTELOR PUBLICE | ||||||
| CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII" | ||||||
| Nr.crt | DATA | ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT | FURNIZOR/BENEFICIAR | FACTURA | SUMA | |
| 1 | 25.06.2012 | 1515 | Badas Business | service copiatore | 55,80 | |
| 2 | 25.06.2012 | 1516 | Badas Business | service copiatoare | 364,56 | |
| 3 | 25.06.2012 | 1518 | Perfect Tour | bilete avion | 2.051,78 | |
| 4 | 25.06.2012 | 1527 | Best Business | stampile+placute | 1.463,20 | |
| 5 | 25.06.2012 | 1528 | Visual Impact Service | actualizare panou omagial | 620,00 | |
| 6 | 25.06.2012 | 1529 | Colierul | stampile | 148,80 | |
| 7 | 25.06.2012 | 1665 | Prompt AP Impex | reparatii climatizoare | 935,43 | |
| 8 | 25.06.2012 | 1672 | Lukoil Romania | carburant auto | 12.907,49 | |
| 9 | 25.06.2012 | 1673 | Document | service fax-uri | 1.755,84 | |
| 10 | 25.06.2012 | 1675 | Monitorul Oficial | publicare OMFP | 2.847,00 | |
| 11 | 25.06.2012 | 1676 | Compania de Informatica | abonament " Lex Expert " | 396,60 | |
| 12 | 25.06.2012 | 1685 | GDF Suez Energy Romania | gaze naturale | 1.050,03 | |
| 13 | 25.06.2012 | 1686 | Tradecomia | servicii dezinsectie-deratizare | 2.872,34 | |
| 14 | 25.06.2012 | 1688 | Calmar International | service copiatoare | 1.845,12 | |
| 15 | 25.06.2012 | 1689 | Xerox Romania Echip.si Servicii | servicii intretinere sistem informatic | 14.727,81 | |
| 16 | 25.06.2012 | 1690 | Enel Energie Muntenia | energie electrica | 7.933,73 | |
| 17 | 25.06.2012 | 1691 | REBU | servicii salubritate | 4.330,45 | |
| 18 | 25.06.2012 | 1699 | Danco Pro Communication | bilete avion | 4.038,56 | |
| 19 | 25.06.2012 | 1704 | Polimer Comp DTW | materiale tamplarie | 1.009,61 | |
| 20 | 25.06.2012 | 1715 | RCS & RDS | abonament cablu-tv | 970,00 | |
| 21 | 25.06.2012 | 1716 | Monitorul Oficial | publicare OMFP | 2.153,50 | |
| 22 | 25.06.2012 | 1723 | ECDL Romania | taxa sublicenta | 3.472,00 | |
| 23 | 25.06.2012 | 1726 | Enel Energie Muntenia | energie electrica | 9.030,62 | |
| 24 | 25.06.2012 | 1727 | Enel Energie Muntenia | energie electrica | 6.104,68 | |
| 25 | 25.06.2012 | 1728 | Prompt AP Impex | reparatii climatizoare | 869,03 | |
| 26 | 25.06.2012 | 1729 | RADET | energie termica | 513,22 | |
| 27 | 25.06.2012 | 1730 | Colierul | stampile | 310,00 | |
| total plati 25.06.2012 | 84.777,20 | |||||