| CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII" | |||||
| saptamana 12-16 august 2013 | |||||
| Nr.crt | DATA | ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT | FURNIZOR/BENEFICIAR | FACTURA | SUMA |
| 1 | 12.08.2013 | 2565 | Celarom | materiale constructie | 629.40 |
| 2 | 13.08.2013 | 2859 | MFP | comision cont curent BNR | 490.00 |
| 3 | 14.08.2013 | 2870 | MAE | taxa pasaport | 270.00 |
| 4 | 14.08.2013 | 2827 | DGFPMB | energie electrica | 205.40 |
| 5 | 14.08.2013 | 2869 | Buget de Stat | taxa pasaport | 32.00 |
| 6 | 14.08.2013 | 2834 | DGFPMB | servicii paza | 968.53 |
| 7 | 14.08.2013 | 2835 | Monitorul Oficial | publicare OMFP | 3,650.00 |
| 8 | 14.08.2013 | 2864 | Primus Auto | reparatii auto | 1,071.81 |
| 9 | 14.08.2013 | 2833 | DGFPMB | service ascensoare | 25.57 |
| total | 7,342.71 | ||||