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MINISTERUL FINANTELOR
PUBLICE |
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CAP
51.01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" |
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TITLUL 20 "BUNURI SI
SERVICII" |
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perioada |
saptamana 17 dec - 21 dec 2012 |
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Data |
Document |
Explicaţii |
Furnizor/Beneficiar suma |
Suma (lei) |
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17.dec |
CC 0454712 |
RIDICAT NUMERAR |
MFP |
1.000,00 |
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17.dec |
OP 3784 |
SALUBRITATE |
ANAF |
46,35 |
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17.dec |
OP 3273 |
APA RECE |
MINISTERUL JUSTITIEI |
2.349,28 |
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17.dec |
OP 3783 |
ENERGIE ELECTRICA |
ANAF |
6.187,50 |
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17.dec |
OP 3785 |
GAZE |
ANAF |
2.557,82 |
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18.dec |
OP 3816 |
UTILITATI |
BUGET DE STAT |
11.817,90 |
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18.dec |
OP 3815 |
CARNETE CEC |
BUGET DE STAT |
596,00 |
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19.dec |
OP 3828 |
SERVICE ASCENSOARE |
MINISTERUL MEDIULUI |
467,48 |
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19.dec |
OP 2588 |
APA RECE |
MINISTERUL MEDIULUI |
602,37 |
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19.dec |
OP 3829 |
SALUBRITATE |
MINISTERUL MEDIULUI |
230,27 |
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19.dec |
OP 3831 |
TMAU |
MINISTERUL MEDIULUI |
5,50 |
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21.dec |
OP 3817 |
SERVICE PCT TERMIC |
BUGET DE STAT |
1.996,27 |
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21.dec |
OP 3818 |
DESEURI HARTIE REMAT |
BUGET DE STAT |
154,00 |
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21.dec |
OP 3764 |
TVA |
BUGET DE STAT |
26.013,00 |
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