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MINISTERUL FINANTELOR
PUBLICE |
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CAP 51 01
"AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI
SERVICII" |
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saptamana 16-20 SEPTEMBRIE 2013 |
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Nr.crt |
DATA |
ORDIN DE PLATA/
CEC/ FOAIE DE VARSAMANT |
FURNIZOR/BENEFICIAR |
FACTURA |
SUMA |
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1 |
16.09.2013 |
3292 |
Rubin 2000 Import Export |
stampile |
168,44 |
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2 |
17.09.2013 |
3277 |
Puls Media Com |
indicatoare
securitate |
843,20 |
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3 |
17.09.2013 |
3301 |
Enel Energie Muntenia |
energie electrica
M.Voda tr.III |
15.624,58 |
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4 |
17.09.2013 |
3282 |
General Business
Solutions |
materiale ptr.lucrari
compartimentare |
761,39 |
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5 |
17.09.2013 |
3300 |
Enel Energie Muntenia |
energie electrica
M.Voda tr.II |
10.157,84 |
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6 |
18.09.2013 |
3308 |
Enel Energie Muntenia |
energie
electrica |
178.946,85 |
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7 |
18.09.2013 |
3306 |
Calmar International |
reparatii copiatoare |
49,58 |
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8 |
18.09.2013 |
3311 |
Digisign |
kit semnatura
electronica |
164,92 |
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9 |
19.09.2013 |
3314 |
Ministerul Mediului si Schimbarilor
Climatice |
energie electrica |
2.601,72 |
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10 |
19.09.2013 |
3315 |
Ministerul Mediului
si Schimbarilor Climatice |
service ascensoare |
467,48 |
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11 |
19.09.2013 |
3293 |
Bn Business |
piese schimb
imprimanta |
7.712,80 |
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12 |
20.09.2013 |
3279 |
Danco Pro
Comunication |
bilete avion |
6.744,62 |
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13 |
20.09.2013 |
3280 |
Round the World
Travel |
bilete avion |
3.819,29 |
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14 |
20.09.2013 |
3305 |
Perfect Tour |
bilete avion |
7.109,46 |
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15 |
20.09.2013 |
3304 |
Business Travel |
bilete avion |
6.941,05 |
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16 |
20.09.2013 |
3303 |
Olimpic International
Turism |
bilete avion |
3.035,65 |
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total |
245.148,87 |
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