CHELTUIELI BUNURI SI SERVICII LUNA IUNIE ,IULIE 2012
CHELTUIELI BUNURI SI SERVICII LUNA IUNIE ,IULIE 2012
|
Nr. Crt. |
BENEFICIAR |
SUMA |
NATURA CHELTUIELILOR |
|
1 |
AFEE Focsani |
2625,68 |
Energie electrica |
|
2 |
GDF SUEZ Energy |
869,85 |
Gaz metan |
|
3 |
CUP Salubritate |
484,49 |
Gunoi ,chirie europubele |
|
4 |
CUP Focsani |
342,25 |
Apa,canal epurare |
|
5 |
SC.GENE IMPEX SRL |
482,86 |
Apa minerala |
|
6 |
MATE – FIN SRL |
396,80 |
Filtre din fibra de sticla |
|
7 |
SMARTCOM SRL Focsani |
124.00 |
Incarcat imprimanta mult. |
|
8 |
SC MARSAT COM Focsani |
2179,99 |
Piese auto + anvelope. |
|
9 |
SC GoblinX Media SRL |
500.00 |
Asistenta teh. Instr. Pr. Contabilitate |
|
11 |
ROMTELECOM |
1806,59 |
Centrala telefonie fixa,internet,fax |
|
12 |
ORANGE Romania |
31,38 |
Interfata centrala mobile |
|
13 |
VODAFONE |
171,42 |
Interfata centrala mobile plus pen. |
|
14 |
VRANLACT Focsani |
338,52 |
Antidot plata factura |
|
15 |
MECRO SYSTEM SRL |
415,40 |
Perii motor pompa absorbtie |
|
17 |
OMV PETROM MARKETING SRL |
5000,00 |
Carburant auto |
|
18 |
SC LARIS PRODUCTIONS SRL |
329,86 |
Servicii - multiplicari |
|
19 |
MUNTEANU GEORGETA |
45,00 |
Cotizatie juridica |
|
20 |
SC ORION EUROPE SRL |
892,80 |
Ansamblu Kit pentru pompa |
|
21 |
CNPR Directia Posta Rapida |
78,40 |
Servicii prioripost |
|
22 |
SC DIGISIGN SA BUCURESTI |
165,39 |
Certificat digital |
|
23 |
GIURCA PAUL MIHAI |
37,20 |
Legaliz.acte proiecte AXA 4 Pos Mediu |
|
24 |
SC UNIVERSAL IMPEX SRL |
437,45 |
Chitantiere + plicuri |
|
|
|
|
|
|
25 |
SC EUROCLEANERS SRL FOCSANI |
2252,97 |
Servicii curatenie plus dif.plata |
|
26 |
SC MARSAT COM SRL |
421.00 |
Servicii spalat,vulcanizat,echil.roti |
|
27 |
SC UMO SERV SRL FOCSANI |
372.00 |
Servicii monitorizare antiefractie |
|
28 |
SC MARSAT COM SRL FOCSANI |
316.00 |
Reparatii auto conf.deviz |
|
29 |
NENU VALENTINA |
138,08 |
Placuta + tusiera +timbre |
|
30 |
NEDELCU NITA |
3,62 |
CEC Numerar |
|
31 |
NANU LAVINIA SIMONA |
15.00 |
Deplasari |
|
|
T O T A L |
21274.00 |
|