CHELTUIELI BUNURI SI SERVICII LUNA MAI 2012
CHELTUIELI BUNURI SI SERVICII LUNA MAI 2012
|
Nr. Crt. |
BENEFICIAR |
SUMA |
NATURA CHELTUIELILOR |
|
1 |
AFEE Focsani |
1320,14 |
Energie electrica |
|
2 |
GDF SUEZ Energy |
676,90 |
Gaz metan incalzire |
|
3 |
CUP Salubritate |
154,37 |
Gunoi ,chirie europubele |
|
4 |
CUP Focsani |
179,89 |
Apa,canal epurare |
|
5 |
SERV.JUD.DE METROLOGIE |
1191,18 |
Verificare metrologica balante |
|
6 |
SC EURO CLEANERS SRL |
1727,43 |
Servicii curatenie aprilie, partial mai |
|
7 |
SMARTCOM SRL Focsani |
404,99 |
Materiale si servicii , cons.IT |
|
8 |
SC MARSAT COM Focsani |
610,58 |
Spalat, vulcanizat auto aprilie , mai |
|
9 |
SC GoblinX Media SRL |
500,00 |
Asistenta teh. Instr. Pr. Contabilitate |
|
11 |
ROMTELECOM |
864,33 |
Centrala telefonie fixa,internet,fax |
|
12 |
ORANGE Romania |
25,46 |
Interfata centrala mobile |
|
13 |
VODAFONE |
63,33 |
Interfata centrala mobile plus pen. |
|
14 |
VRANLACT Focsani |
142,66 |
Antidot plata factura |
|
15 |
UMO SERV SRL Focsani |
744,00 |
Serviciu monit. antiefractie |
|
17 |
STANCU LAVINIA |
33,68 |
Baterii sonometru |
|
18 |
SC MARSAT COM SRL |
48,00 |
Manopera deviz schimb ulei |
|
19 |
MUNTEANU GEORGETA |
45,00 |
Cotizatie juridica |
|
20 |
OFFICE MAX SRL |
1967,37 |
Furnituri birou |
|
21 |
CNPR Directia Posta Rapida |
66,75 |
Servicii prioripost |
|
22 |
DELCO STAR SRL |
136,00 |
Filtru motorina |
|
23 |
SC TEKNOLEB SRL |
1080,54 |
Filtre din fibra de Quartz |
|
24 |
SC EUROGRAFICA SRL |
183,40 |
Chitante |
|
|
TOTAL |
12166,00 |
|
|
|
|
|
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