MINISTERUL  FINANTELOR  PUBLICE
		CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII"
				saptamana 27-31 mai 2013
	Nr.crt	DATA	ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT	FURNIZOR/BENEFICIAR	FACTURA	SUMA
	1	27.05.2013	1724	MFP	comision cont curent BNR	473,00
	2	28.05.2013	1674	Pelifilip SCA	servicii asistenta juridica	159.699,16
	3	28.05.2013	1723	HBP Eko Distribution	achizitie materiale curatenie	34.550,58
	4	28.05.2013	1725	International Consulting Alliance	servicii traduceri	19.768,08
	5	28.05.2013	1726	Distrivet	reparatii faxuri	936,20
	6	28.05.2013	1727	Badas Business	service copiatoare	364,56
	7	28.05.2013	1736	Colierul	achizitie stampile	344,36
	8	28.05.2013	1740	RADET	energie termica	48.756,19
	9	29.05.2013	1730	Enel Energie Muntenia	energie electrica	12.913,79
	10	29.05.2013	1731	Enel Energie Muntenia	energie electrica	5.071,45
	11	29.05.2013	1747	Danco Pro Communication	bilete avion	1.303,59
	12	29.05.2013	1749	Olimpic International Turism	bilete avion	7.452,18
	13	29.05.2013	1750	CN Aeroporturi Bucuresti	servicii protocol-oficiali	622,00
	14	29.05.2013	1751	Ag.Romana de Presa Agerpres	servicii fluxuri de stiri	3.720,00
	15	29.05.2013	1754	Enel Energie Muntenia	energie electrica	161.174,93
	16	29.05.2013	1755	Enel Energie Muntenia	energie electrica	64.625,66
	17	29.05.2013	1756	Top Activ Office Impex	achizitie chei brute	172,36
	18	29.05.2013	1757	ANAF	cota parte energie electrica	6.843,75
	19	29.05.2013	1758	Apa Nova Buc	apa rece	12.392,77
	20	30.05.2013	1687	CN Posta Romana	servicii postale	8.274,13
	21	30.05.2013	1688	GDF Suez Energy Romania	gaze naturale	7.884,38
	22	30.05.2013	1689	Business Information Systems	servicii swift	130.036,90
	23	30.05.2013	1693	GTS Telecom	servicii swift	15.221,64
	24	30.05.2013	1748	SF Travel	bilete avion	4.964,06
	25	30.05.2013	1753	ANAF	cota parte apa rece+TMAU	144,31
	26	30.05.2013	1763	International Consulting Alliance	servicii traduceri	10.034,08
	27	30.05.2013	1764	A & B Activ Distribution	servicii arhivare	13.225,34
					total	730.969,45