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MINISTERUL FINANTELOR
PUBLICE |
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CAP
51.01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" |
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TITLUL 20 "BUNURI SI
SERVICII" |
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perioada 20.08-24.08.2012 |
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Data |
Document |
Explicaţii |
Furnizor/Beneficiar suma |
Suma (lei) |
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21.aug |
OP 2390 |
TVA |
BUGET DE STAT |
29.858,00 |
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22.aug |
OP 2391 |
ALIMENTARE CONT - MENTENANTA SWIFT |
BRD |
114.300,00 |
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22.aug |
OP 2430 |
SALUBRITATE |
ANAF |
60,25 |
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22.aug |
OP 2429 |
ENERGIE ELECTRICA |
ANAF |
4.500,00 |
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24.aug |
OP 2451 |
FLUX DE STIRI |
AGERPRES |
3.720,00 |
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24.aug |
OP 2437 |
COTA PARTI UTILITATI |
MINISTERUL MEDIULUI
SI PADURILOR |
222,75 |
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24.aug |
OP 2461 |
PUBLICATII |
MANPRES DISTRIBUTION |
61,80 |
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24.aug |
OP 2413 |
SERVICE RETEA |
GTS TELECOM |
16.426,38 |
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24.aug |
OP 2403 |
TAXA APE UZATE |
APA NOVA |
120,55 |
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24.aug |
OP 2404 |
PUBLICATII |
RAMO |
693,50 |
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24.aug |
OP 2435 |
ENERGIE
ELECTRICA |
ENEL ENERGIE
MUNTENIA |
18.726,76 |
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24.aug |
OP 2434 |
ENERGIE ELECTRICA |
ENEL ENERGIE
MUNTENIA |
12.149,56 |
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24.aug |
OP 2433 |
ENERGIE ELECTRICA |
ENEL ENERGIE
MUNTENIA |
9.454,86 |
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24.aug |
OP 2431 |
MENTENANTA SWIFT |
EQUANT ROMANIA |
13.447,35 |
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24.aug |
OP
2428 |
PUBLICATII |
RAMO |
657,00 |
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24.aug |
OP 2416 |
SALUBRITATE |
REBU |
4.258,06 |
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24.aug |
OP 2432 |
APA CALDA |
RADET |
3.065,71 |
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24.aug |
OP 2185 |
ABONAMENT CABLU TV |
RCS - RDS |
970,00 |
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24.aug |
OP 2212 |
APA RECE |
APA NOVA |
1.373,85 |
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24.aug |
OP 2215 |
TAXA APE UZATE |
APA NOVA |
7,40 |
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24.aug |
OP 2214 |
APA RECE |
APA NOVA |
794,42 |
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24.aug |
OP 2213 |
TAXA APE UZATE |
APA NOVA |
12,35 |
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24.aug |
OP 2221 |
MENTENANTA SWIFT |
EQUANT ROMANIA |
13.724,72 |
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24.aug |
OP 2225 |
CERTIFICATE DIFITALE |
CERTSIGN |
243,04 |
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24.aug |
OP 2378 |
APA RECE |
APA NOVA |
14.111,10 |
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24.aug |
OP 2379 |
GAZE NATURALE |
GDF SUEZ ENERGY ROMANIA |
9.499,54 |
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24.aug |
OP 2387 |
ENERGIE ELECTRICA |
MINISTERUL MEDIULUI
SI PADURILOR |
2.909,66 |
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24.aug |
OP 2219 |
REPARATII COPIATOARE |
CALMAR INTERNATIONAL |
223,20 |
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24.aug |
OP 1981 |
FURTUN RACORD |
STAR STING |
2.325,00 |
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24.aug |
OP 2438 |
MENTENANTA APLIC INFORMATICA |
OPTIMA GROUP |
3.893,33 |
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24.aug |
OP 2405 |
STAMPILE |
COLIERUL |
62,00 |
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24.aug |
OP 2389 |
REPARATII CLIMATIZOARE |
PROMPT AP IMPEX |
1.982,70 |
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24.aug |
OP 2382 |
SERVICE COPIATOARE |
DOCUMENT SRL |
1.755,84 |
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24.aug |
OP 2360 |
AB. LEX |
COMP. INFORMATICA NEAMT |
427,90 |
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24.aug |
OP 2226 |
MATERIALE
CONSUMABILE |
DOCUMENT SRL |
7.798,41 |
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24.aug |
OP 2224 |
ANVELOPE AUTO |
RADMIR TRADE |
21.533,84 |
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24.aug |
OP 2444 |
ENERGIE ELECTRICA |
ENEL ENERGIE
MUNTENIA |
30.307,06 |
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24.aug |
OP 2220 |
SERVICE COPIATOARE |
CALMAR INTERNATIONAL |
1.886,04 |
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24.aug |
OP 2216 |
REPARATII COPIATOARE |
CALMAR INTERNATIONAL |
446,40 |
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24.aug |
OP 2189 |
REPARATII COPIATOARE |
CALMAR INTERNATIONAL |
5.450,62 |
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24.aug |
OP 2199 |
REPARATII BARIERA |
BADAS BUSINESS |
2.416,39 |
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24.aug |
OP 2463 |
ANUNT CONCURS |
MEDIA PRESS AVERTISING |
6.397,50 |
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24.aug |
OP 2184 |
STAMPILE |
COLIERUL |
564,20 |
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24.aug |
OP 2462 |
SERVICII PROTOCOL |
CN AEROPORTURI BUCURESTI |
100,00 |
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24.aug |
OP 2458 |
VERIFICARE
STINGATOARE |
PSICOM INTERMED |
740,28 |
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24.aug |
OP 2450 |
PUBLICATII |
MANPRES DISTRIBUTION |
3.528,76 |
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24.aug |
OP 2415 |
MENTENANTA SWIFT |
BUSINESS INFORMATION
SYSTEM |
80.691,02 |
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