| MINISTERUL FINANTELOR PUBLICE | |||||
| CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII" | |||||
| saptamana 23.12-24.12.2013 | |||||
| Nr.crt | DATA | ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT | FURNIZOR/BENEFICIAR | FACTURA | SUMA |
| 1 | 23.12.2013 | 4316 | Rolfcard Industrial | cartele proximitate | 48,36 |
| 2 | 23.12.2013 | 4874 | Posta Romana | servicii postale | 639,63 |
| 3 | 23.12.2013 | 4916 | Compania Romprest Service | dezinsectie | 307,34 |
| 4 | 23.12.2013 | 4822 | Monitorul Oficial | publicare ordin | 36,50 |
| 5 | 23.12.2013 | 4821 | Monitorul Oficial | publicare ordin | 620,50 |
| 6 | 23.12.2013 | 4917 | Austral Trade | rechizite | 5.285,56 |
| 7 | 24.12.2013 | 4934 | ANAF | apa rece+taxa | 202,78 |
| 8 | 24.12.2013 | 4927 | ANAF | energie electrica | 5.343,75 |
| 9 | 24.12.2013 | 4926 | MMSC | service statie averizare incendiu | 240,71 |
| 10 | 24.12.2013 | 4935 | ANAF | gaze naturale | 2.927,98 |
| 11 | 24.12.2013 | 4941 | Evident Group | restit garantie buna executie | 1.665,31 |
| 12 | 24.12.2013 | 4931 | Vodafone Romania | servicii telefonie mobila | 52.395,47 |
| 13 | 24.12.2013 | 4936 | Romtelecom | servicii telefonie fixa | 5.980,27 |
| 14 | 24.12.2013 | 4937 | DNS Birotica | hartie | 40.771,20 |
| 15 | 24.12.2013 | 4933 | Apa Nova Buc | apa rece+taxa | 15.802,28 |
| 16 | 24.12.2013 | 4938 | Beia Consult | servicii aparate telef secretatriatr | 1.464,59 |
| 17 | 24.12.2013 | 4929 | Enel Energie Muntenia | energie electrica | 151.605,33 |
| 18 | 24.12.2013 | 4942 | Business Travel | bilete avion | 6.127,39 |
| 19 | 24.12.2013 | 4924 | Manpres | abonament presa | 3.598,71 |
| 20 | 24.12.2013 | 4925 | International Consulting Alliance | servicii traduceri | 7.883,92 |
| 21 | 24.12.2013 | 4930 | Tipo Proiect Service | chitante , registre | 540,64 |
| 22 | 24.12.2013 | 4932 | Evident Group | rechizite | 41.299,81 |
| 23 | 24.12.2013 | 4939 | Plurident Comexim | materiale arhiva | 2.235,02 |
| 24 | 30.12.2013 | 4949 | Selado Com | rechizite | 260,40 |
| 25 | 30.12.2013 | 4952 | DGRFPB | en electrica | 217,03 |
| 26 | 30.12.2013 | 4954 | DGRFPB | paza | 1.196,50 |
| 27 | 30.12.2013 | 4951 | DGRFPB | apa canalizare | 197,59 |
| 28 | 30.12.2013 | 4948 | Decorativa | perdele | 1.562,40 |
| 29 | 30.12.2013 | 4957 | Direct Distributie Birotica | rechizite | 10.909,33 |
| 30 | 30.12.2013 | 4956 | rtc | rechizite | 7.703,56 |
| 31 | 30.12.2013 | 4950 | MFE | bilete avion | 3.333,80 |
| 32 | 30.12.2013 | 4955 | DGRFPB | intretinere ascensoare | 25,57 |
| 33 | 30.12.2013 | 4953 | DGRFPB | salubritate | 10,79 |
| total | 372.440,02 | ||||