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CAP 51 01
"AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI
SERVICII" |
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Saptamana cuprinsa intre |
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04.03.2013-08.03.2013 |
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Nr.crt |
DATA |
ORDIN DE PLATA/ CEC/ FOAIE DE
VARSAMANT |
FURNIZOR/BENEFICIAR |
FACTURA |
SUMA |
1 |
05.03.2013 |
658 |
MFP |
venit an precedent-bilete avion
extern |
27.856,13 |
2 |
07.03.2013 |
710 |
MFP |
venit an
precedent-carnete cec |
384,82 |
3 |
07.03.2013 |
711 |
MFP |
venit an
precedent-utilitati 2012 |
5.858,99 |
4 |
07.03.2013 |
712 |
Bugetul de stat |
salarii muncitori
punct termic |
6.481,49 |
5 |
07.03.2013 |
714 |
Bugetul de stat |
fd.handicap salarii
februarie |
17.333,00 |
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total |
57.914,43 |
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