MINISTERUL  FINANTELOR  PUBLICE
		CAP 51 01 "AUTORITATI PUBLICE SI ACTIUNI EXTERNE" TITL. 20 "BUNURI SI SERVICII"
				saptamana 20 - 24 mai 2013
	Nr.crt	DATA	ORDIN DE PLATA/ CEC/ FOAIE DE VARSAMANT	FURNIZOR/BENEFICIAR	FACTURA	SUMA
	1	17.05.2013	1609	Olimpic International Turism	bilete avion	8.236,65
	2	17.05.2013	1652	CN Aeroporturi Bucuresti	abonament servicii protocol-oficiali	238,00
	3	17.05.2013	1656	Weco TMC Srl	bilete avion	8.740,79
	4	17.05.2013	1681	Ministerul Mediului si Schimbarilor Climatice	cota parte taxa municipala apa uzata	686,71
	5	17.05.2013	1682	Ministerul Mediului si Schimbarilor Climatice	cota parte taxa municipala apa uzata	5,53
	6	21.05.2013	1671	Bugetul de stat	TVA aprilie servicii externe	90.113,00
	7	22.05.2013	1692	ANAF	cota parte salubritate	43,12
	8	22.05.2013	1704	MFP	venit an precedent-carnete cec	399,95
	9	22.05.2013	1705	Bugetul de stat	deseuri Remat Buc	156,00
	10	24.05.2013	1625	Beia Consult International	service aparate telefonice secretariat	4.516,68
	11	24.05.2013	1626	Rubin 2000 Import Export	achizitie stampile,placute	312,40
	12	24.05.2013	1627	Rubin 2000 Import Export	achizitie tusiere	92,00
	13	24.05.2013	1628	Certsign	servicii certificare digitala	486,08
	14	24.05.2013	1636	Monitorul Oficial	publicare OMFP	5.584,50
	15	24.05.2013	1650	Business Travel	bilete avion	3.714,66
	16	24.05.2013	1651	Danco Pro Communication	bilete avion	813,54
	17	24.05.2013	1654	Profil Comert Business	servicii protocol - delegatie Rep.Moldova	1.306,80
	18	24.05.2013	1655	Business Travel	bilete avion	6.633,86
	19	24.05.2013	1657	RCS-RDS	abonament cablu-tv	1.000,00
	20	24.05.2013	1658	Equant Romania	servicii swift	13.844,19
	21	24.05.2013	1670	MFP	alimentare cont BRD-servicii externe	385.600,00
	22	24.05.2013	1673	DAL Travel	bilete avion	20.779,62
	23	24.05.2013	1676	Badas Business	reparatii copiatoare	396,80
	24	24.05.2013	1680	Depozitul Central	servicii alocare coduri ISIN	248,00
	25	24.05.2013	1683	REBU	servicii salubritate	5.404,63
	26	24.05.2013	1684	Monitorul Oficial	publicare OMFP	912,50
	27	24.05.2013	1685	Compania de Informatica	abonament Lex Expert	372,74
	28	24.05.2013	1686	BIT Windoors	service usi automate glisante	3.437,28
	29	24.05.2013	1690	Olimpic International Turism	bilete avion	2.309,25
	30	24.05.2013	1695	Olimpic International Turism	bilete avion	704,55
	31	24.05.2013	1696	Olimpic International Turism	bilete avion	6.976,85
	32	24.05.2013	1697	Business Travel	bilete avion	2.516,82
	33	24.05.2013	1701	Monitorul Oficial	publicare anunt concurs	36,50
	34	24.05.2013	1706	Soc.Transfer de Fond Transfond	mentenanta plati electronice	6.065,78
	35	24.05.2013	1707	Manpres Distribution	publicatii presa	3.598,71
	36	24.05.2013	1708	Mediafax	servicii fluxuri de stiri	21.997,60
	37	24.05.2013	1710	Monitorul Oficial	abonament MOF on-line	520,83
	38	24.05.2013	1711	Business Travel	bilete avion	2.428,47
	39	24.05.2013	1718	Optima Group	service aplicatie informatica Optimal	3.471,60
	40	24.05.2013	1719	CN Posta Romana	servicii postale	1.786,17
	41	24.05.2013	1720	Beia Consult International	service aparate telefonice secretariat	1.505,56
					total	617.994,72