| 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 | 3/26/2012 | 696 | Best Business | achiziţie stampila | 80.60 | |
| 2 | 3/26/2012 | 697 | Badas Business | service copiatoare | 597.68 | |
| 3 | 3/26/2012 | 698 | Equant Romania | servicii conectare SWIFT | 12,937.56 | |
| 4 | 3/26/2012 | 707 | Business Travel | bilete avion | 5,496.68 | |
| 5 | 3/26/2012 | 708 | Danco Pro Communication | bilete avion | 12,898.44 | |
| 6 | 3/26/2012 | 709 | Perfect Tour | bilete avion | 1,970.00 | |
| 7 | 3/26/2012 | 710 | Perfect Tour | bilete avion | 884.00 | |
| 8 | 3/26/2012 | 711 | Eutron Invest Romania | cablu alimentare terminal mobil Unitech | 204.60 | |
| 9 | 3/26/2012 | 712 | Eko Det Production | mături, prosoape hârtie, hârtie igienică | 59,637.70 | |
| 10 | 3/26/2012 | 713 | Monitorul Oficial | publicare OMFP | 876.00 | |
| 11 | 3/26/2012 | 714 | Rădăcini Auto Style | reparaţii auto | 44,423.70 | |
| 12 | 3/26/2012 | 719 | Dramiral Media Group | publicare anunţ | 55.00 | |
| 13 | 3/26/2012 | 720 | Compania de Informatică Neamţ | abonament Lex Expert | 365.08 | |
| 14 | 3/26/2012 | 721 | Monitorul Oficial | publicare OMFP | 146.00 | |
| 15 | 3/26/2012 | 732 | Belgarom Comex | covoraşe interior şi exterior | 12,199.12 | |
| 16 | 3/26/2012 | 739 | Dramiral Media Group | publicare citare termene de judecată | 84.00 | |
| 17 | 3/26/2012 | 740 | CNCIR | verificare ascensoare | 2,976.00 | |
| 18 | 3/26/2012 | 741 | Enel Energie Muntenia | energie electrică M Vodă tr. III | 28,864.32 | |
| 19 | 3/26/2012 | 742 | Lukoil Romania | carburant auto | 15,010.30 | |
| 20 | 3/26/2012 | 748 | Badas Business | service copiatoare | 111.60 | |
| 21 | 3/26/2012 | 778 | ANAF | cota parte energie electrica | 5,250.00 | |
| 22 | 3/26/2012 | 779 | Badas Business | service copiator AGFA | 55.80 | |
| total plati 26.03.2012 | 205,124.18 | |||||