| MINISTERUL FINANŞELOR PUBLICE |
|
|
|
|
|
|
|
CAP 51 01
"AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI
SERVICII" |
|
|
|
|
|
|
perioada |
21.10.-25.10.2013 |
|
|
| Nr.crt |
DATA |
ORDIN DE PLATA/
CEC/ FOAIE DE VARSAMANT |
FURNIZOR/BENEFICIAR |
FACTURA |
SUMA |
| 1 |
22.10.2013 |
3798 |
Expert Copy |
reparatii copiatoare |
389,36 |
| 2 |
23.10.2013 |
3737 |
Buget de stat |
tva servicii externe |
24.924,00 |
| 3 |
23.10.2013 |
3738 |
MFP |
alimentare cont valuta |
163.805,00 |
| 4 |
24.10.2013 |
3747 |
Compania Nationala
Posta Romana |
servicii postale |
6.403,40 |
| 5 |
24.10.2013 |
3512 |
Romtelecom |
convorbiri telefonice |
6.256,98 |
| 6 |
24.10.2013 |
3781 |
Compania Nationala Posta Romana |
servicii postale |
506,64 |
| 7 |
24.10.2013 |
3801 |
Badas Business |
service copiatoare |
364,56 |
| 8 |
24.10.2013 |
3800 |
Badas Business |
reparatii copiatoare |
620,00 |
| 9 |
24.10.2013 |
3778 |
GDF Suez Energy Romania |
gaze naturale |
64,45 |
| 10 |
24.10.2013 |
3744 |
Bit Windoors |
service usi glisante |
3.437,28 |
| 11 |
24.10.2013 |
3780 |
Enel Energie Muntenia |
en el Mircea Voda |
7.576,47 |
| 12 |
24.10.2013 |
3802 |
GTS Telecom |
service retea |
11.482,35 |
| |
|
|
|
total |
225.830,49 |
|
|
|
|
|
|