MINISTERUL  FINANTELOR  PUBLICE
		CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII"
			perioada	18 - 22 nov. 2013
	Nr.crt	DATA	ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT	FURNIZOR/BENEFICIAR	FACTURA	SUMA
	1	18.11.2013	4241	Excelexpo	avizier	1.542,68
	2	19.11.2013	4244	Stefadina Comserv	servicii prelucrare si invent.docum. Inf.clasificate	19.790,40
	3	19.11.2013	4243	RER Ecologic Service	colectare deseuri menajere	4.822,88
	4	19.11.2013	4239	Pluridet Comexim	materiale protectie	2.029,00
	5	21.11.2013	4262	Buget de stat	deseuri remat	220,00
	6	21.11.2013	4202	dgrfpb	apa rece	96,22
	7	21.11.2013	4245	Radacini Auto Style	reparatii auto	665,27
	8	21.11.2013	4242	Petrom Marketing	carburanti auto	13.649,37
	9	21.11.2013	4234	GDF Suez Energy	gaze naturale	2.375,96
	10	21.11.2013	4204	Beia Consult International	servicii telefoane secretariat	1.450,79
	11	21.11.2013	4264	MFP	utilitati 2012	1.868,67
	12	21.11.2013	4204	dgrfpb	service ascensoare	25,57
	13	21.11.2013	4263	Buget de stat	sal mnc pct termic	6.753,64
	14	22.11.2013	4199	Buget de stat	tva servicii externe	11.848,00
	15	22.11.2013	4163	MFP	comision bnr	471,00
	16	22.11.2013	4800	MFP	reintregire ch juridice	26.289,00
					total	93.898,45