Back

SITUATIA PLATILOR BUNURI SI SERVICII LUNA IUNIE 2013

                                                                                                                                                                                                          

SITUATIA PLATILOR BUNURI SI SERVICII LUNA IUNIE  2013

 

 

Nr. Crt.

BENEFICIAR

SUMA

NATURA CHELTUIELILOR

1

AFEE FOCSANI

1908,47

Energie electrica

2

SC CUP SALUBRITATE SRL FOCSANI

   70,78

Gunoi, chirie europubele

3

SC EURO CLEANERS SRL

532,82

Servicii curatenie,plata partiala

4

GDF SUEZ ROMANIA SA

 812,22

Gaze naturale

5

CUP SA FOCSANI

 185,97

Apa, canal

6

S.C.PLUSSERVICE SRL FOCSANI

310,00

Verificare instalatie gaze naturale

7

SC GOBLINX MEDIA SRL

 250,00

Program contabilitate

8

ROMTELECOM SA

 851,50

Centrala telefonie fixa, internet, fax

9

ORANGE ROMANIA SA

   50,60

Interfata centrale mobile

10

VODAFONE ROMANIA SA

   69,44

Interfata centrala mobile

11

VRANLACT SA FOCSANI

 156,24

Antidot

12

SC UMO SERV SRL FOCSANI

372,00

Servicii monit. antiefractie

13

CNPR – SUC.COR CONSTANTA

 76,91

Servicii prioripost

14

SC UNIVERSAL IMPEX FOCSANI

 184,02

Chitante

15

SC SEREX SRL NANESTI

1290,00

Hartie xerox

16

 SERV.JUD.DE METROLOGIE LEGALA           

742,13

Verificare metrologica

17

SOC.NAT.DE RADIOCOMUNICATII SA

1445,18

Determinari camp electromagnetic

18

MATE – FIN SRL

    6,30

Diferenta Filtre din fibra de sticla 

 

              T O T A L

9314,58