APRILIE 2012
CHELTUIELI BUNURI SI SERVICII LUNA APRILIE 2012
|
Nr. Crt. |
BENEFICIAR |
SUMA |
NATURA CHELTUIELILOR |
|
1 |
AFEE Focsani |
989,18 |
Energie electrica |
|
2 |
GDF SUEZ Energy |
2479,38 |
Gaz metan incalzire |
|
3 |
CUP Salubritate |
224,67 |
Gunoi ,chirie europubele |
|
4 |
CUP Focsani |
156,52 |
Apa,canal epurare |
|
5 |
SC .TRODAT SRL |
236,20 |
Tusiera , placute |
|
6 |
SC .UNIVERSAL IMPEX SRL |
684,5 |
Furnituri birou |
|
7 |
SMARTCOM SRL Focsani |
630 |
Cons.IT + reparatii |
|
8 |
SC MARSAT COM Focsani |
109,83 |
Man.deviz – inloc.piese |
|
9 |
SC GoblinX Media SRL |
250.00 |
Asistenta teh. Instr. Pr. Contabilitate |
|
11 |
ROMTELECOM |
887,54 |
Centrala telefonie fixa,internet,fax |
|
12 |
ORANGE Romania |
26,40 |
Interfata centrala mobile |
|
13 |
VODAFONE |
92,79 |
Interfata centrala mobile |
|
14 |
VRANLACT Focsani |
140,24 |
Antidot |
|
15 |
UMO SERV SRL Focsani |
372.00 |
Serviciu monit. Antiefractie |
|
17 |
EURO CLEANERS Focsani |
1326,80 |
Servicii curatenie |
|
18 |
SC MARSAT COM SRL |
95,43 |
Spalat auto pl.partiala |
|
19 |
NEDELCU NITA |
157,17 |
Stergator |
|
20 |
NEDELCU NITA |
21,50 |
Materiale |
|
21 |
CNPR Directia Posta Rapida |
27,65 |
Servicii prioripost |
|
22 |
ILIE VERONICA |
352,70 |
Deplasari |
|
23 |
NENU VALENTINA |
6,5 |
Furnituri |
|
|
|
|
|
|
|
TOTAL |
9267 |
|
|
|
|
|
|