30iunie2015 bunuri si servicii 20
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bunuri si serviciiTRANSCRIPT
SITUAŢIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI PUBLICE ÎN LUNA IUNIE 2015
Cap. 61.01 ORDINE PUBLICĂ ȘI SIGURANȚĂ NAȚIONALĂ - TITLUL II BUNURI ŞI SERVICII
CURTEA DE APEL BUCUREŞTI
APARAT PROPRIU
Nr. crt Capitol Titlu Suma
1
424 6/2/2015
61.01 20
616.28
2
425 6/2/2015
61.01 20
1,055.24
3
431 6/2/2015
61.01 20
551.34
Nr. documen
t
Data document
4
435 6/3/2015
61.01 20
120.00
5
437 6/3/2015
61.01 20
1,400.44
6
438 6/4/2015
61.01 20
120.00
7
441 6/5/2015
61.01 20
8,814.00
8
442 6/8/2015
61.01 20
240.00
9
443 6/8/2015
61.01 20
179.33
10
444 6/8/2015
61.01 20
20,035.91
11
445 6/8/2015
61.01 20
5,732.61
12
446 6/8/2015
61.01 20
1,291.58
13
447 6/8/2015
61.01 20
222.00
14
449 6/9/2015
61.01 20
120.00
15
450 6/9/2015
61.01 20
877.00
16
451 6/10/2015
61.01 20
8,412.80
17
452 6/10/2015
61.01 20
15,360.33
18
453 6/10/2015
61.01 20
40,720.19
19
454 6/10/2015
61.01 20
138.05
20
455 6/10/2015
61.01 20
444.00
21
456 6/12/2015
61.01 20
138.05
22
457 6/12/2015
61.01 20
226.47
23
462 6/15/2015
61.01 20
360.00
24
463 6/15/2015
61.01 20
-455.00
25 465 6/15/2015 61.01 20 1,450.60
26
466 6/15/2015
61.01 20
19,944.91
27
468 6/17/2015
61.01 20
85.50
28
470 6/18/2015
61.01 20
191.56
29
471 6/18/2015
61.01 20
75.49
30
472 6/19/2015
61.01 20
26.00
31
477 6/22/2015
61.01 20
120.00
32
478 6/22/2015
61.01 20
550.00
33 479 6/22/2015 61.01 20 1.77
34
480 6/22/2015
61.01 20
153.92
35
482 6/23/2015
61.01 20
120.00
36
483 6/25/2015
61.01 20
27,006.78
37
484 6/25/2015
61.01 20
7,850.29
38
485 6/25/2015
61.01 20
822.08
39
486 6/25/2015
61.01 20
12,965.44
40
487 6/25/2015
61.01 20
276.93
41
488 6/25/2015
61.01 20
337.08
42
489 6/25/2015
61.01 20
6,727.00
43
490 6/25/2015
61.01 20
2,448.62
44
491 6/25/2015
61.01 20
7,560.00
45
492 6/25/2015
61.01 20
21,055.20
46
493 6/25/2015
61.01 20
61,220.64
47
494 6/25/2015
61.01 20
6,537.40
48
495 6/25/2015
61.01 20
1,309.40
49
496 6/25/2015
61.01 20
1,812.05
50
497 6/25/2015
61.01 20
10,610.61
51
498 6/25/2015
61.01 20
21,576.00
52
499 6/25/2015
61.01 20
29,896.40
53
500 6/25/2015
61.01 20
1,494.92
54
501 6/25/2015
61.01 20
144,936.16
55
502 6/25/2015
61.01 20
43,910.26
56
503 6/25/2015
61.01 20
4,103.96
57
504 6/25/2015
61.01 20
208.00
58
505 6/25/2015
61.01 20
124.00
59
506 6/25/2015
61.01 20
222.00
60
523 6/25/2015
61.01 20
21,055.20
61
524 6/25/2015
61.01 20
138.83
62
526 6/26/2015
61.01 20
2,604.00
63
528 6/26/2015
61.01 20
445.00
64
532 6/26/2015
61.01 20
62.27
65
533 6/29/2015
61.01 20
635.00
66
534 6/29/2015
61.01 20
35.00
67
535 6/29/2015
61.01 20
210.80
68
536 6/29/2015
61.01 20
2,325.54
69
537 6/29/2015
61.01 20
5,208.00
70
538 6/29/2015
61.01 20
2,713.12
71
543 6/29/2015
61.01 20
-83.00
72
545 6/29/2015
61.01 20
240.00
73
548 6/30/2015
61.01 20
1,100.00
74
549 6/30/2015
61.01 20
3,480.00
584,621.35
TRIBUNALUL BUCUREŞTI
Nr. crt. Capitol Titlul Suma
1 229 6/2/2015 61.01 20 5,560.37
2 1720 6/2/2015 61.01 20 597.73
3 1721 6/2/2015 61.01 20 2,191.50
4 1722 6/2/2015 61.01 20 5,201.82
5 1679 6/3/2015 61.01 20 3,515.40
6 1768 6/3/2015 61.01 20 1,040.23
7 1736 6/4/2015 61.01 20 3,515.40
8 882 6/5/2015 61.01 20 29,096.52
9 964 6/5/2015 61.01 20 240.73
10 965 6/5/2015 61.01 20 3,771.14
11 348 6/5/2015 61.01 20 347.22
12 379 6/5/2015 61.01 20 277.80
13 181 6/5/2015 61.01 20 1,594.91
14 183 6/5/2015 61.01 20 1,319.55
TOTAL CURTEA DE APEL BUCUREŞTI - APARAT PROPRIU
Nr. documen
t
Data document
15 184 6/5/2015 61.01 20 461.77
16 188 6/5/2015 61.01 20 835.56
17 190 6/5/2015 61.01 20 1,240.88
18 191 6/5/2015 61.01 20 2,320.38
19 196 6/5/2015 61.01 20 763.95
20 209 6/5/2015 61.01 20 462.96
21 233 6/5/2015 61.01 20 138.90
22 217 6/5/2015 61.01 20 1,083.20
23 216 6/5/2015 61.01 20 231.48
24 211 6/5/2015 61.01 20 3,217.77
25 827 6/5/2015 61.01 20 1,148.34
26 594 6/5/2015 61.01 20 19,750.06
27 347 6/5/2015 61.01 20 5,905.97
28 1234 6/5/2015 61.01 20 1,597.35
29 234 6/5/2015 61.01 20 1,794.09
30 219 6/5/2015 61.01 20 1,157.50
31 178 6/5/2015 61.01 20 1,180.65
32 185 6/5/2015 61.01 20 208.35
33 1505 6/19/2015 61.01 20 146.50
34 1140 6/25/2015 61.01 20 2,408.94
35 1763 6/25/2015 61.01 20 89,157.79
36 1828 6/25/2015 61.01 20 85.68
37 606 6/29/2015 61.01 20 1,369.25
38 605 6/29/2015 61.01 20 105.79
39 1719 6/29/2015 61.01 20 7,418.61
40 607 6/29/2015 61.01 20 428.36
41 660 6/29/2015 61.01 20 2,976.00
42 1736 6/29/2015 61.01 20 837.00
43 1762 6/29/2015 61.01 20 130.13
44 1764 6/29/2015 61.01 20 1,364.00
45 605 6/29/2015 61.01 20 14,956.81
46 608 6/29/2015 61.01 20 14,118.69
47 1759 6/29/2015 61.01 20 183,058.72
48 1760 6/29/2015 61.01 20 3,513.66
49 1231 6/29/2015 61.01 20 120,890.94
50 345 6/29/2015 61.01 20 16,383.16
51 707 6/29/2015 61.01 20 37,487.81
52 1830 6/29/2015 61.01 20 22,078.50
53 1831 6/29/2015 61.01 20 7,754.96
54 709 6/30/2015 61.01 20 30,465.26
55 1220 6/30/2015 61.01 20 7,306.29
56 604 6/30/2015 61.01 20 1,062.39
57 1719 6/30/2015 61.01 20 13,185.13
58 1833 6/30/2015 61.01 20 2,820.19
59 1217 6/30/2015 61.01 20 35,336.94
60 1218 6/30/2015 61.01 20 13,427.44
61 1216 6/30/2015 61.01 20 58,003.19
62 1717 6/30/2015 61.01 20 2,847.72
63 1718 6/30/2015 61.01 20 2,475.58
64 1719 6/30/2015 61.01 20 1,700.69
65 1724 6/30/2015 61.01 20 3,542.43
66 1724 6/30/2015 61.01 20 1,249.67
67 1724 6/30/2015 61.01 20 721.43
68 1724 6/30/2015 61.01 20 577.29
TOTAL TRIBUNALUL BUCUREŞTI 803,162.42
TRIBUNALUL CĂLĂRAŞI
Nr. crt. Capitol Titlu Suma
1 805 6/3/2015 61.01 20 320.00
2 806 6/3/2015 61.01 20 178.00
3 807 6/3/2015 61.01 20 248.00
4 808 6/5/2015 61.01 20 966.44
5 809 6/5/2015 61.01 20 100.00
6 898 6/18/2015 61.01 20 13.47
7 899 6/18/2015 61.01 20 4,500.00
8 924 6/29/2015 61.01 20 2,662.28
9 925 6/29/2015 61.01 20 2,323.99
10 926 6/29/2015 61.01 20 8,203.02
11 927 6/29/2015 61.01 20 3,423.89
12 928 6/29/2015 61.01 20 967.21
13 929 6/29/2015 61.01 20 723.80
14 930 6/29/2015 61.01 20 85.00
15 931 6/29/2015 61.01 20 390.05
16 932 6/29/2015 61.01 20 2,113.98
17 933 6/29/2015 61.01 20 496.06
18 934 6/29/2015 61.01 20 8,556.00
19 935 6/29/2015 61.01 20 3,682.80
20 936 6/29/2015 61.01 20 9,721.36
21 937 6/29/2015 61.01 20 479.88
22 938 6/29/2015 61.01 20 337.22
23 939 6/29/2015 61.01 20 90.00
24 940 6/29/2015 61.01 20 4,322.00
25 941 6/29/2015 61.01 20 992.00
26 942 6/29/2015 61.01 20 562.00
27 943 6/29/2015 61.01 20 140.00
28 944 6/29/2015 61.01 20 400.00
29 945 6/29/2015 61.01 20 750.00
30 946 6/29/2015 61.01 20 19.44
31 947 6/29/2015 61.01 20 2,496.00
32 948 6/29/2015 61.01 20 651.00
33 949 6/29/2015 61.01 20 344.26
34 956 6/29/2015 61.01 20 1,312.35
35 957 6/29/2015 61.01 20 1,141.95
36 958 6/29/2015 61.01 20 698.90
Nr. documen
t
Data document
37 959 6/29/2015 61.01 20 693.40
38 960 6/29/2015 61.01 20 694.40
39 961 6/29/2015 61.01 20 220.00
40
962 6/29/2015 61.01
20
300.00
41 963 6/29/2015 61.01 20 7.50
42 964 6/29/2015 61.01 20 20.00
43
965 6/29/2015 61.01
20
200.03
44 965 6/29/2015 61.01 20 108.00
45 971 6/30/2015 61.01 20 248.00
46 972 6/30/2015 61.01 20 1,509.87
47 973 6/30/2015 61.01 20 188.79
T O T A L TRIBUNALUL CĂLĂRAŞI 68,602.34
TRIBUNALUL GIURGIU
Nr.crt. Capitol Titlu Suma
1 825 6/16/2015 61.01 20 2,925.00
2 282740 6/16/2015 61.01 20 936.00
3 839 6/29/2015 61.01 20 1,991.32
4 840 6/29/2015 61.01 20 3,099.30
5 841 6/29/2015 61.01 20 8,980.69
6 842 6/29/2015 61.01 20 3,926.72
7 843 6/29/2015 61.01 20 15,613.05
8 844 6/29/2015 61.01 20 3,447.11
9 845 6/29/2015 61.01 20 978.60
10 846 6/29/2015 61.01 20 147.83
11 847 6/29/2015 61.01 20 907.68
12 848 6/29/2015 61.01 20 2,827.45
13 849 6/29/2015 61.01 20 517.60
14 850 6/29/2015 61.01 20 1,564.75
15 851 6/29/2015 61.01 20 816.20
16 852 6/29/2015 61.01 20 8,993.72
17 853 6/29/2015 61.01 20 7,613.51
Nr. documen
t
Data document
18 854 6/29/2015 61.01 20 1,884.80
19 855 6/29/2015 61.01 20 1,116.00
20 856 6/29/2015 61.01 20 1,116.00
21 857 6/29/2015 61.01 20 1,800.00
22 858 6/29/2015 61.01 20 1,750.00
23 859 6/29/2015 61.01 20 8,200.00
24 860 6/29/2015 61.01 20 1,198.28
25 861 6/29/2015 61.01 20 660.01
26 862 6/29/2015 61.01 20 768.80
27 863 6/29/2015 61.01 20 500.00
28 864 6/29/2015 61.01 20 1,100.00
29 865 6/29/2015 61.01 20 393.42
30 866 6/29/2015 61.01 20 559.05
31 867 6/29/2015 61.01 20 827.01
32 868 6/29/2015 61.01 20 80.60
33 869 6/29/2015 61.01 20 782.00
34 870 6/29/2015 61.01 20 918.50
35 282741 6/29/2015 61.01 20 5,086.58
36 282741 6/29/2015 61.01 20 239.00
37 888 6/30/2015 61.01 20 606.32
38 890 6/30/2015 61.01 20 2,393.20
39 282742 6/30/2015 61.01 20 1,300.00
TOTAL TRIBUNALUL GIURGIU 98,566.10
TRIBUNALUL IALOMIŢA
Nr. crt.Capitol Titlu Suma
1 71 6/15/2015 61.01
20
-16.61
2 830 6/16/2015 61.01
20
1,280.00
3 72 6/17/2015 61.01 20 -1.34
Nr. documen
t
Data document
4 843 6/29/2015 61.01
20
471.11
5 844 6/29/2015 61.01
20
1,596.47
6 845 6/29/2015 61.01
20
193.90
7 846 6/29/2015 61.01
20
3,394.66
8 847 6/29/2015 61.01
20
3,534.88
9 848 6/29/2015 61.01
20
9,731.12
10 849 6/29/2015 61.01
20
10.79
11 850 6/29/2015 61.01
20
35,000.00
12 851 6/29/2015 61.01
20
87.67
13 852 6/29/2015 61.01
20
679.09
14 853 6/29/2015 61.01
20
568.02
15 854 6/29/2015 61.01
20
303.74
16 855 6/29/2015 61.01 20 412.34
17 856 6/29/2015 61.01
20
976.50
18 857 6/29/2015 61.01
20
673.11
19 858 6/29/2015 61.01
20
2,883.80
20 859 6/29/2015 61.01
20
27.78
21 860 6/29/2015 61.01
20
39.44
22 861 6/29/2015 61.01
20
121.10
23 862 6/29/2015 61.01
20
273.48
24 863 6/29/2015 61.01
20
1,882.05
25 864 6/29/2015 61.01
20
1,578.90
26 865 6/29/2015 61.01
20
1,035.50
27 866 6/29/2015 61.01
20
313.80
28 867 6/29/2015 61.01
20
20,428.31
29 868 6/29/2015 61.01
20
268.00
30 869 6/29/2015 61.01
20
11,680.80
31 870 6/29/2015 61.01
20
197.16
32 871 6/29/2015 61.0120
39.74
33 872 6/29/2015 61.01
20
119.00
34 873 6/29/2015 61.0120
636.55
35 874 6/29/2015 61.01
20
1,134.96
36 875 6/29/2015 61.01
20
120.00
37 876 6/29/2015 61.01
20
645.00
38 877 6/29/2015 61.01
20
244.02
39 878 6/29/2015 61.0120
884.00
40 879 6/29/2015 61.0120
167.00
41 880 6/29/2015 61.01
20
3,224.00
42 881 6/29/2015 61.01
20
509.78
43 882 6/29/2015 61.0120
744.00
44 883 6/29/2015 61.01
20
2,000.00
45 884 6/29/2015 61.01
20
1,116.00
46 885 6/29/2015 61.01
20
1,302.00
47 886 6/29/2015 61.01
20
394.32
48 887 6/29/2015 61.01
20
496.00
49 888 6/29/2015 61.01
20
319.00
50 889 6/29/2015 61.01
20
118.00
51 890 6/29/2015 61.01
20
260.00
52 891 6/29/2015 61.01
20
106.00
53 892 6/29/2015 61.01
20
46.00
54 893 6/29/2015 61.0120
68.51
55 894 6/29/2015 61.01
20
967.20
56 895 6/29/2015 61.01
20
992.00
57 896 6/29/2015 61.01
20
602.99
58 897 6/29/2015 61.01
20
2,925.00
59 898 6/29/2015 61.01
20
135.00
60 899 6/29/2015 61.01
20
1,549.00
61 906 6/29/2015 61.01
20
309.96
62 907 6/29/2015 61.01
20
445.00
63 908 6/29/2015 61.01
20
3,000.00
64 909 6/29/2015 61.01
20
8.98
65 910 6/30/2015 61.01
20
2,142.06
66 911 6/30/2015 61.01
20
1,500.00
67 912 6/30/2015 61.01
20
4.49
TOTAL TRIBUNALUL IALOMIŢA 128,901.13
TRIBUNALUL ILFOV
Nr. crt.Capitol Titlu Suma
1 FF.045 6/2/2015 61.01
20
2,920.00
2 DP.35 6/8/2015 61.01 20 30.00
3 DP.36 6/10/2015 61.01 20 59.94
4 DP.37 6/10/2015 61.01 20 22.00
5 DP.38 6/15/2015 61.01 20 98.00
6 DP.39 6/18/2015 61.01 20 195.75
7 DP.40 6/18/2015 61.01 20 196.43
8 DP.41 6/18/2015 61.01 20 129.00
9 DP.42 6/18/2015 61.01 20 238.87
10 DP.43 6/18/2015 61.01 20 1,253.71
11 DP.44 6/18/2015 61.01 20 685.20
12 OP.831 6/3/2015 61.01 20 1,131.08
13 OP.833 6/3/2015 61.01 20 5,059.20
Nr. documen
t
Data document
14 OP.834 6/3/2015 61.01 20 250.48
15 OP.836 6/3/2015 61.01 20 250.48
16 OP.916 6/3/2015 61.01 20 3,062.00
17 OP.917 6/15/2015 61.01 20 558.00
18 OP.960 6/29/2015 61.01 20 167.40
19 OP.961 6/29/2015 61.01 20 808.39
20 OP.962 6/29/2015 61.01 20 372.00
21 OP.963 6/29/2015 61.01 20 6,200.00
22 OP.964 6/29/2015 61.01 20 3,897.19
23 OP.965 6/29/2015 61.01 20 8,908.16
24 OP.966 6/29/2015 61.01 20 620.00
25 OP.967 6/29/2015 61.01 20 7,672.38
26 OP.968 6/29/2015 61.01 20 1,336.01
27 OP.969 6/29/2015 61.01 20 2,713.70
28 OP.970 6/29/2015 61.01 20 1,587.55
29 OP.971 6/29/2015 61.01 20 13,640.00
30 OP.972 6/29/2015 61.01 20 2,351.04
31 OP.973 6/29/2015 61.01 20 1,111.78
32 OP.974 6/29/2015 61.01 20 1,424.95
33 OP.975 6/29/2015 61.01 20 4,454.08
34 OP.976 6/29/2015 61.01 20 8,333.28
35 OP.977 6/29/2015 61.01 20 94.86
36 OP.979 6/29/2015 61.01 20 3,179.44
37 OP.980 6/29/2015 61.01 20 78.12
38 OP.982 6/29/2015 61.01 20 5,059.20
39 OP.983 6/29/2015 61.01 20 21,682.00
40 OP.984 6/29/2015 61.01 20 9,354.47
41 OP.987 6/29/2015 61.01 20 3,989.08
42 OP.988 6/29/2015 61.01 20 13,764.00
43 OP.989 6/29/2015 61.01 20 7,244.08
44 OP.990 6/29/2015 61.01 20 1,126.54
45 OP.991 6/29/2015 61.01 20 58,855.36
46 OP.993 6/29/2015 61.01 20 4,600.00
47 OP.994 6/29/2015 61.01 20 143.84
48 OP.995 6/29/2015 61.01 20 1,302.00
49 OP.996 6/29/2015 61.01 20 1,431.68
50 OP.997 6/30/2015 61.01 20 4,935.20
51 OP.998 6/29/2015 61.01 20 27,900.00
TOTAL TRIBUNALUL ILFOV 246,477.92
TRIBUNALUL TELEORMAN
Nr. crt. Capitol Titlu Suma
1 842 6/4/2015 61.01 20 71.00
2 904 6/15/2015 61.01 20 70.00
3 910 6/15/2015 61.01 20 399.00
4 927 6/17/2015 61.01 20 731.10
5 928 6/17/2015 61.01 20 119.42
Nr. documen
t
Data document
6 929 6/17/2015 61.01 20 37.32
7 930 6/17/2015 61.01 20 1,231.75
8 931 6/17/2015 61.01 20 484.49
9 932 6/17/2015 61.01 20 103.08
10 933 6/17/2015 61.01 20 521.90
11 934 6/17/2015 61.01 20 127.17
12 935 6/17/2015 61.01 20 324.00
13 936 6/17/2015 61.01 20 818.55
14 937 6/17/2015 61.01 20 873.00
15 938 6/17/2015 61.01 20 236.49
16 939 6/17/2015 61.01 20 150.00
17 940 6/17/2015 61.01 20 558.00
18 941 6/17/2015 61.01 20 496.00
19 942 6/17/2015 61.01 20 251.70
20 943 6/17/2015 61.01 20 151.02
21 944 6/17/2015 61.01 20 35.00
22 945 6/17/2015 61.01 20 2,121.79
23 946 6/17/2015 61.01 20 7,745.19
24 947 6/17/2015 61.01 20 4,008.64
25 948 6/17/2015 61.01 20 3,457.38
26 949 6/17/2015 61.01 20 3,929.03
27 950 6/17/2015 61.01 20 4.80
28 951 6/17/2015 61.01 20 171.00
29 952 6/17/2015 61.01 20 99.80
30 953 6/17/2015 61.01 20 63.00
31 954 6/17/2015 61.01 20 68.70
32 955 6/17/2015 61.01 20 35.00
33 958 6/19/2015 61.01 20 191.25
34 959 6/19/2015 61.01 20 598.16
35 1 6/22/2015 61.01 20 -233.00
36 64 6/23/2015 61.01 20 -1,816.32
37 956 6/23/2015 61.01 20 233.00
38 731 6/26/2015 61.01 20 -476.74
39 971 6/29/2015 61.01 20 1,413.50
40 972 6/29/2015 61.01 20 100.00
41 973 6/29/2015 61.01 20 1,780.32
42 974 6/29/2015 61.01 20 397.24
43 975 6/29/2015 61.01 20 425.32
44 976 6/29/2015 61.01 20 2,793.20
45 977 6/29/2015 61.01 20 974.95
46 978 6/29/2015 61.01 20 3,151.58
47 979 6/29/2015 61.01 20 919.29
48 980 6/29/2015 61.01 20 4,216.00
49 981 6/29/2015 61.01 20 3,775.80
50 982 6/29/2015 61.01 20 3,950.00
51 983 6/29/2015 61.01 20 1,833.28
52 984 6/29/2015 61.01 20 400.00
53 985 6/29/2015 61.01 20 95.00
54 986 6/29/2015 61.01 20 2,170.00
55 987 6/29/2015 61.01 20 3,630.00
56 988 6/29/2015 61.01 20 2,100.00
57 989 6/29/2015 61.01 20 167.80
58 990 6/29/2015 61.01 20 445.00
59 1002 6/29/2015 61.01 20 254.25
60 1003 6/29/2015 61.01 20 380.00
61 1004 6/29/2015 61.01 20 1,436.32
62 1010 6/29/2015 61.01 20 40.40
63 1011 6/29/2015 61.01 20 1,585.00
64 1012 6/29/2015 61.01 20 496.00
65 1013 6/29/2015 61.01 20 791.00
66 1014 6/29/2015 61.01 20 46.00
67 1015 6/29/2015 61.01 20 111.00
68 1016 6/29/2015 61.01 20 65.00
69 1017 6/29/2015 61.01 20 922.25
70 1018 6/29/2015 61.01 20 826.45
71 1019 6/29/2015 61.01 20 1,656.90
72 1020 6/29/2015 61.01 20 702.35
73 1021 6/29/2015 61.01 20 757.40
74 1022 6/29/2015 61.01 20 793.65
75 1023 6/29/2015 61.01 20 178.80
76 1025 6/30/2015 61.01 20 251.70
77 1026 6/30/2015 61.01 20 460.00
78 1027 6/30/2015 61.01 20 269.00
79 1028 6/30/2015 61.01 20 69.00
TOTAL TRIBUNALUL TELEORMAN 74,821.42
SITUAŢIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI PUBLICE ÎN LUNA IUNIE 2015
Cap. 61.01 ORDINE PUBLICĂ ȘI SIGURANȚĂ NAȚIONALĂ - TITLUL II BUNURI ŞI SERVICII
Detalii plată
MONETARIA STATULUI, Natura : PL.FCT.511273/26.05.15 STAMPILE 7 BUC.
T T CONSULTING 2001 SRL, Natura : PL.FCT.4353/04.05.2015 SERVICE TELECOM.MAI 2015
ZAINEA COM SERV S.R.L., Natura : PL.FCT.15816/21.05.2015 SERVICII INFORM.CONTAB.CF.CNTR.NR.28/18.12.2014
CIOBANU SORINA, Natura : PL.C/VAL.ABONAM.RATB SI METROU/ 17.05-18.06.2015
ASCENSORUL SA, Natura : PL.FCT.344417(496LEI)/344444(904,44LEI)/20.05.15 PREST.SERV.PLATF.HANDIC.SI SERV.ASCENS./MAI 2015
POPAZU DUMITRU IONUT, Natura : PL.C/VAL.ABONAM.RATB SI METROU PT.PERIOADA 04.06-03.07.2015
PLATA SALARII MAI 2015, Natura : PL.CONTRIB.PERS.CU HANDICAP /MAI 2015
DIVERSE, Natura : PL.C/VAL.ABONAM.RATB SI METROU/IUNIE 15 PT.IONESCU E. SI CHISAR L.
GDF SUEZ ENERGY ROMANIA, Natura : PL.FCT.10505503232/31.05.2015 CONSUM MAI 2015
PETROM SA Bucuresti, Natura : PL.FCT.PROF.NR.9360008590/05.06.2015 BCF-URI 400 BUC.
APA NOVA BUCURESTI, Natura : PL.FCT.150335515/26.05.2015 CONSUM PERIOADA 21.04-20.05.2015
REBU, Natura : PL.FCT.5875342/31.05.15 COLECTARE MAI 2015
INML MINA MINOVICI, Natura : PL.FCT.7904/26.05.15(152LEI) SI FCT.7978/27.05.15(35LEI)EXP.PT.MARICA D.LA D6256/303/13;FCT.7978(35L
PALASCA MARIAN, Natura : ACORDARE AV.PLATA ABONAM.RATB SI METROU PT.PER.17.06-16.07.2015
STELANO STAR SRL, Natura : PL.FCT.38/03.06.2015 SERV.SPALAT PARC AUTO CAB/MAI 2015
POSTA ROMANA, Natura : PLATA TAXE POSTALE PT.CORESPONDENTA SI MESAGERIE PE LUNA MAI 2015
ECOCART HOLDING SRL, Natura : PL.FCT.5293/03.06.2015 SERV.IMPRIMARE PT.PERIOADA MARTIE-MAI 2015
MUNTENIA GRUP 2003 SRL, Natura : PL.FCT.2205567/29.05.2015 SERV.CURATENIE /MAI 15,CF.CNTR.NR.30/29.12.2014
PREDA CORINA, Natura : PL.C/VAL.CONSUMABILE EVENIMENT DIN 10.06.15,CF.REF.NR.6/4786/28.05.2015
DOLACHE DAMIAN, Natura : PL.C/VAL.TREANSPORT DEPLASARE SEMINAR TIMISOARA IN PER.18-19.05.2015
AXINTE ELENA, Natura : PL C/VAL CONSUMABILE EVENIMENT DIN 12.06.2015 ,CF. REF.4/6376/11.06.2015
LUCA MIHAELA, Natura : ACORDARE AVANS PT PLATA TRANSPORT/CAZARE , DEPLASARE LA INTALNIREA SPECIALISTILOR IT IN PER. 17-19
BELDIMAN MIHAI, Natura : PL. FCT. 1384/10.06.2015,(SCM METALO CASNICA) PLACI GRAVATE CF. REF. 8416/10.06.2015
DIVERSE, Natura : PL. C/VAL. ABONAMENT RATB METROU PT LUNA IUNIE, POPA NICOLAI, NITU ANTOANETA, CIOBANU SORINA
MARIAN STEFAN, Natura : RESTITUIRE DIFERENTA AVANS ACORDAT PT DEPLASARE LA TR. CALARASI
ENEL ENERGIE MUNTENIA, Natura : PLATA FF.6166588/05.06.2015 CONS. ENERG. ELECTRICA MAI/2015
POPAZU DUMITRU IONUT, Natura : DECONTARE C/VAL FCT.8334/15,06,2015 ANUNT OFERTE DE SERVICIU, CF. REF. NR. 8564/12,06,2015
APOSTOL MARIUS, Natura : PL. C/VAL FF.6615015128/17,06,2015 ( CARREFOUR) BATERII 1,5V , CF.REF.8418/10,06,2015
BELDIMAN MIHAI, Natura : PL C/VAL FF.1386/16,06,2015 ( SCM - METALOCASNICA ) PLACUTE GRAVATE, CF.REF.8459/10,06,2015
DIVERSE, Natura : PLATA C/VAL TAXA POD PT DEPLASARE IN INTERES DE SERVICIU LA CONSTANTA , PETRE MARIUS
DIVERSE, Natura : PLATA C/VAL. AB METROU RATB PT LUNA IUNIE, NASTASE COSMIN
LUCA MIHAELA, Natura : DIFERENTA AVANS CAZARE/TRANSPORT, DEPLASARE LA INTALNIREA SPECIALISTILOR IT IN PER. 17-19 .06.2015,
STANICI MARIUS, Natura : ACORDARE AVANS PT CAZARE HOTEL CASA WAGNER IN PER. 24-26,06,2015, PARTICIPARE JUDECATORI LA SEMINAR
MINISTERUL JUSTITIEI, Natura : PLATA C/VAL. CARBURANT EXISTENT IN AUTOTURISMUL SKODA OCTAVIA TOUR NR. B-01-MJB,
ROSLER DOINA, Natura : PLATA C/VAL. AB. METROU RATB PT LUNA IUNIE 2015
ENEL ENERGIE MUNTENIA, Natura : PL.FCT.6175085/15.06.2015 PREZUMAT EN.EL.IUNIE 2015
VODAFONE SA, Natura : PL.FCT.204569631/06.06.2015 CONV.TEL.PERIOADA 06.05-05.06.2015
TELEKOM ROMANIA COMMUNICATIONS SA, Natura : PL.FCT.7402565/01.06.2015 CONV.TEL.IUNIE 2015
NEDEA PRINT, Natura : PL.FCT.1005/22.05.2015 COPERTI,DOSARE MAPE ETC.CF.NOTA FUNDAM.7509/DE/25.05.2015
NEDEA PRINT, Natura : PL.FCT.1008/02.06.2015 PLICURI,MAPE,REGISTRE
CRISTALSOFT SRL, Natura : PL.FCT.51500907/12.06.2015 SOFT IUNIE 15 CF.CNTR.28/28.09.2006
SMART SUPPLIES, Natura : PL.FCT.1688/04.06.15 CHEIE TELESCOPICA ROTI AUTO 8 BUC.
GROUPAMA ASIGURARI, Natura : PL.POLITA ASIGURARE CASCO PT.AUTO B04XCA ,CF.REFERAT NR.1/7709/DE/28.05.2015
CMDTA-MINISTERUL JUSTITIEI, Natura : PL.FCT.540/02.06.2015 SERV.MEDICINA M-CII/MARTIE,APR.,MAI 2015,CF.CNTR.1339/14.11.2011
BIRO-MEDIA TRADING SRL, Natura : PL.FCT.205583/11.05.2015 HARTIE,CF.CNTR.11/04.05.15
LGA EXPERT GRUP SRL, Natura : PL.FCT.1016/05.06.15(58262LEI) PREST.SERV.REPARARE/MAI 15 SI FCT.1018/11.06.15(2958.64LEI)CONS.GOSPO
PENIT.BUCURESTI- JILAVA, Natura : PL.FCT.961/29.05.2015 PREST.SERV.MUNCA DETINUTI/MAI 15
PENIT.BUCURESTI- JILAVA, Natura : PL.FCT.1014/10.06.15 PREST.SERV.TRANSPORT DETINUTI MAI 2015
NESTY AUTO SERVICE SRL, Natura : PL.FCT.39345/19.05.15 PIESE SCHIMB,LUBBRIFIANTI SI SERVICE AUTO B50CAB
BRADY SERVICES, Natura : PL.FCT.722/22.05.15(7245.18LEI),FCT.785/28.05.15(2578.85LEI),FCT.794/29.05.15(786.58LEI) SERV.AUTO B
LOGIC COMPUTER S.R.L., Natura : PL.FCT.83017146/13.05.2015 TONERE CF.CNTR.NR.3/17.04.2015
LOGIC COMPUTER S.R.L., Natura : PL.FCT.83017162/15.05.15 MEMORII DDDR,CF.NOTA FUNDAM.NR.1/6064/DE/29.04.2015
T T CONSULTING 2001 SRL, Natura : PL.FCT.4418/22.05.15(747.19LEI)SI FCT.4431/26.05.15(747.73LEI) PIESE SCH. CF.NOTA FUN.7614/DE/27.05.
EXPERT COPY SERVICE, Natura : PL.F.989/13.05.15(85723.68L),F.990/14.05.15(17667.52L,F.1027/29.05.15(34257.48L),F.1044/05.06.15(728
GREEN DFG BIROTICA SRL, Natura : PL.FCT.3085/08.05.15(23454.6LEI)PLICURI CF.CNTR.10/04.05.15 SI FCT.3123/10.06.15(20455.66LEI) CONS.B
AUTODEP INTERNATIONAL SRL, Natura : PL.FCT.149(1320LEI)/150(1360LEI)/151(1423.96LEI)/04.06.15JANTE ALIAJ PT.AUTO (12 BUC.)
IVANESCU GABRIEL-FLORIN, Natura : PL.C/VAL.TRANSPORT DEPLASARE SEMINAR CONSTANTA,CF.REFERAT NR.8978/DE/19.06.15
PANESCU EUGENIA ALINA, Natura : PL.C/VAL.TRANSPORT(TREN)DEPLASARE SEMINAR CONSTANTA IN PER.19-20.06.15
FLORESCU GEORGE BOGDAN, Natura : PL.C/VAL.TRANSPORT(AUTO PP)DEPLASARE SEMINAR CONSTANTA IN PER.19-21.06.15 SI TAXA POD
BIRO-MEDIA TRADING SRL, Natura : PL.FCT.207760/05.06.15 HARTIE CF.CNTR.10/04.05.15
UNGUREANU MARINA, Natura : PL.C/VAL.CONSUM.EVENIMENT DIN 23.06.15,CF.REF.1/9198/24.06.15
LOGIC COMPUTER S.R.L., Natura : PL.FCT.83017389/15.06.15 MEMORII FLASH KINGSTON,CF.REFERAT NR.8464/DE/10.06.2015
ACTUAL TRAINING, Natura : PL.FCT.779/11.06.15 TAXA PROGR.INSTRUIRE PT.ERHAN DOINA LA CURS MG.COMUNICARII,STANDARDE DE CI SI MG
PREDA CORINA, Natura : PL.C/VAL.CONSUMABILE EVENIM.DIN 25.06.15,CF.REF.1/9066/C/23.06.15
NESTY AUTO SERVICE SRL, Natura : PL.FCT.39832/18.06.2015 PIESE SCHIMB SI SERVICE AUTO B50CAB
INML MINA MINOVICI, Natura : PL.FCT.8165/17.06.15 PRESTATII MEDICO-LEGALE DISPUSE IN D2820/330/2013 PT.CIOBANESCU SORIN VALENTIN
COMPANIE DE INFORMATICA NEAMT, Natura : PL.FCT.2292491/12.06.2015 ABONAM.INFORMATIC LEGISLATIV LEX EXPERT/IUNIE 2015
ASCENSORUL SA, Natura : PL.FF345713/18.06.15(911.94LEI),FF346041(917.6LEI)/345691(496LEI)/19.06.15PREST.SERV.ASCENS,RSVTI SI
LOGIC COMPUTER S.R.L., Natura : PL.FCT.83017466/24.06.2015 PRELUNGITOARE CF.NOTA FUNDAM.1/8414/DE/10.06.15
LGA EXPERT GRUP SRL, Natura : PL.FF1027/23.06.15(2232LEI)MOTOR VENTILO.CF.NF 2/8920/DE/18.06.15 SI FF1028/24.06.15(481.12LEI)MEMBR
REGLARE EXECUTIE BUGETARA, Natura : STORNO ANG.124/27.02.15(PL.ANUNT PUB.TB DE LA CAP.61.10,DEOARECE A FOST PT.OCUP.POSTURI NU PT.PROMOV
CUZUC GABRIELA, Natura : PLATA C/VAL.TRANSPORT DEPLASARE SEMINAR BARLAD IN PERIOADA 23-26.06.15,CF.REF.2/9450/29.06.15
Detalii plată
Plata virament ORANGE - TELEFONIE FIXA
Plata virament ORANGE INTERNET
Plata virament ORANGE INTERNET
Plata virament ORANGE - TELEFONIE MOBILA
Plata virament POSTA ROMANA
Plata virament MARTORI DOSARE
Plata virament POSTA ROMANA -
ERHAN DOINA, Natura : ACORD. AVANS PL.CAZARE SI TRANSPORT DEPLAS. PART.CURS IN PER.01-06.06.15,CF.REF.2/7836/C/02.06.15
BELDIMAN MIHAI, Natura : ACORD. AVANS PLATA CONS.GOSPOD.CF.REF.NR.9497/DE/30.06.15,NF 9480/9479/30.06.15
Plata virament I& TRADUCERI TEAM SRL (BORD. MAI)Plata virament-RAINOF & PARTENERS SRL (BORD. MAI)Plata virament -RAILEANU SVETLANA- (BORD. MAI)Plata virament-SLAVUICA ELENA (BORD. MAI)Plata virament - VAJDA IULIU - (BORD. MAI)Plata virament-AL TUME R. TAREK- (BORD. MAI)Plata virament -VELCIOV LUCA FRANCISC- (BORD. MAI)
Plata virament ASTRA ASIG -
Plata virament SAMA CONSUL servicii xeroxare
Plata virament GENBEB COM PROD SRL
Plata virament CURTEA DE APEL BUCURESTI -
Plata virament UM 02384
Plata virament APA NOVA - TB + JS2
Plata virament CURTEA DE APEL BUCURESTI
Plata virament PENTAGON BUSINESS COM
Plata virament POSTA ROMANA -
Plata virament TRANSPORT AUTO FILARET
Plata virament INDACO SYSTEMS -
Plata virament CURTEA DE APEL BUCURESTI
Plata virament CURTEA DE APEL BUCURESTI
Plata virament UM 02384 inch. polite arhivare
Plata virament ARCHIVIT STOCARE CUTII -
Plata virament RADET BUCURESTI
Plata virament ENEL - JS3
Plata virament DISTRIGAZ SUD - JS1 + JS4
Plata virament DISTRIGAZ SUD - JS6
Plata virament DISTRIGAZ SUD - JS3
Plata virament ENEL - TB + JS2
Plata virament ENEL - JS1 SI JS4
Plata virament ENEL - TB + JS2
Plata virament APA NOVA - JS3
Plata virament -SLAVUICA MARIA- (BORD. MAI)Plata virament -CATALINA COSTIN (BORD. MAI)Plata virament CIOBANU OVIDIU - (BORD. MAI)Plata virament - ALEXANDRU DAIANA - (BORD. MAI)Plata virament - VASILIU MAGDA - (BORD. MAI)Plata virament - GUDALI LUDMILA - (BORD. MAI)Plata virament BENDEA ANA MARIA - (BORD. MAI)Plata virament - PURBA LAKVIR SINGH (BORD. MAI)Plata virament -ANA MARIA MARIN (BORD. MAI)Plata virament -LBRAHIM VALERIA (BORD. MAI)Plata virament -SC SONNENFELD CONSULTANTA (BORD. MAI)Plata virament -FAST&SMART TRANSLATIONS SRL (BORD. MAI)Plata virament SC GMT SERV GRUP SRL- (BORD. MAI)Plata virament -H M TRANSLATION EXPRES SRL (BORD. MAI)Plata virament - SAWA CHINESSE SERVICE CO - (BORD. MAI)Plata virament -BACALI RADU-CATALIN- (BORD. MAI)Plata virament - DALATI BASSAM - (BORD. MAI)Plata virament -GROURRA-AL-BASCHA KHALED (BORD. MAI)Plata virament MARTORI DOSARE1 (DECONT MARTOR)
Plata virament CLEAN PREST ACTIV - serv. curatenie sediiPlata virament CLEAN PREST ACTIV - SERV. MENTENANTA
Plata virament CLEAN PREST ACTIV - SERV. MENTENANTA
Plata virament ARCHIVIT SERV. INCHIRIERE POLITE
Plata virament STAR STORAGE -inchiriere Polite arhivare
Plata virament APA NOVA - JS1 SI JS4
Plata virament APA NOVA - JS6
Plata virament REBU SA -
Plata virament REBU SA - JS1/JS4-
Plata virament REBU SA - JS3
Plata virament REBU SA - JS6-
Detalii plată
c/v stampile fact 3992/28.05.2015
c/v reparat stampila fact 3992/28.05.2015
c/v serv informatice salarii mai 2015
c/v gunoi fact 825757/30.04.2015
c/v dif corespondenta plicuri Jud Oltenita
c/v imprimat factura prof 9360009071/ 17.06.2015
c/v carnete carburant prof 9360009071/17.06.2015
c/v materiale curatenie fact 4052/09.06.2015
c/v ene electrica fact 4266620/05.06.2015
c/v ene electrica fact 4266605/05.06.2015
c/v apa canal fact 15099884/15.06.2015
c/v gunoi fact 845861/31.05.2015
c/v apa canal fact 515006229/31.05.2015
c/v gunoi fact 2641/31.05.2015
c/v piese de schimb CL 12 TJC fact 9034239/10.06.2015
c/v telefon fix fact 7417961/01.06.2015
c/v telefon mobil fact 205858836/20.06.2015
c/v cartuse fact 5339/09.06.2015
c/v hartie xerox fact 4051/09.06.2015
c/v serv curatenie fact 462/27.05.2015
c/v intretinere linii telefon fact 1204/10.06.2015
c/v materaile consumabile fact 4052/09.06.2015
c/v prest serv auto CL 12 TJC fact 9034239/10.06.2015
c/v serv instalatie incendiu fact 62/28.05.2015, 63/28.05.2015
c/v prest serv inspectie cazane fact 16054/10.06.2015
c/v materiale consumabile fact 4179/09.06.2015
c/v stampila dif fact 3992/28.05.2015
c/v serv medicina muncii - jud Grigore fact 446/26.05.2015
c/v serv protectia muncii fact 11098/05.06.2015
c/v concesiune fact 12221/03.06.2015
c/v fd handicap mai 2015
c/v serv informatice fact 15876/21.05.2015
c/v abonament lex fact 2294038/12.06.2015
c/v corespondenta plicuri 26.05 - 25.06.2015 Tribunalul Calarasi
c/v corespondenta plicuri 26.05 - 25.06.2015 Judecatoria Calarasi
c/v corespondenta plicuri 26.05 - 25.06.2015 Judecatoria Oltenita
c/v corespondenta plicuri 26.05 - 25.06.2015 Judecatoria Lehliu Gara
c/v intretinere ascensoare fact 24349/23.06.2015
c/v compresor aer conditionat - fact 510/26.06.2015
c/v manopera compresor aer conditionat Jud Oltenita - fact 510/26.06.2015
c/v butuc usa Jud Lehliu Gara bon 6/24.06.2015
c/v avans colete Jud. Lehliu Gara - Minescu Florentina
c/v deplasare seminar Tribunalul Bucuresti - Iancu Mariana
c/v prest serv informatice fact 3832068/25.06.2015
c/v ene electrica fact 4535382/16.06.2015
c/v gunoi fact 5247648/31.05.2015
Detalii plată
Plata virament BUGETUL DE STAT-IMPOZIT SALARII (CONTRIB.HAND.)
Plata virament MITREA MIHAELA (CEC-AV.DEPL.)
Plata virament [12979 din 25.6.2015] INFO GRUP SRL (FURNITURI)
Plata virament [2612 din 29.6.2015] MAX IMPEX SRL (MAT.CURATENIE)
Plata virament [6166710 din 5.6.2015] ENEL ENERGIE MUNTENIA SA (EN.ELECTRICA)
Plata virament [6167746 din 5.6.2015] ENEL ENERGIE MUNTENIA SA (EN.ELECTRICA)
Plata virament [15129928 din 31.5.2015] WIROM GAS (GAZE)
Plata virament [1257815 din 22.5.2015] APA SERVICE SA (APA)
Plata virament [785030 din 31.5.2015] FINANCIAR URBAN (GUNOI)
Plata virament [3749 din 2.6.2015] MATMAR IMPEX (GUNOI)
Plata virament [2078 din 26.5.2015] SERVICII SALUBRITATE BUCURESTI (SERV.SALUBRITATE)
Plata virament [7370246 din 1.6.2015] TELEKOM SA (TELEFON)
Plata virament [10138 din 27.5.2015] CNPRDRP (CORESP.POSTA)
Plata virament [10044 din 26.5.2015] CNPRDRP (CORESP.POSTA)
Plata virament [2369 din 29.5.2015] CNPRDRP (CORESP.POSTA)
Plata virament [57 din 26.6.2015] CRONOS SA (IMPRIMATE)
Plata virament [12983 din 26.6.2015] INFO GRUP SRL (HARTIE)
c/v chelt carburant deplasare Tenescu M - bon 84/21.05.2015, bon 300/22.05.2015
Plata virament [5469 din 26.6.2015] ECOCART HOLDING SRL (TONER)
Plata virament [72412 din 6.5.2015] IFMA (PREST.SERV.)
Plata virament [72 din 2.6.2015] FERTRUST SRL (PREST.SERV)
Plata virament [6 din 17.6.2015] PF STANCU FANUTA (PREST.SERV)
Plata virament [5 din 9.6.2015] PF PARASCHIV MARIOARA (PREST.SERV.)
Plata virament [311 din 24.6.2015] PAK INDUSTRIAL SRL (PREST.SERV)
Plata virament [2015094 din 29.6.2015] NEC PRO LOGISTIC SRL (PREST.SERV)
Plata virament [875 din 24.6.2015] RIP INTERNATIONAL (MAT.INTR.)
Plata virament [2175 din 24.6.2015] GILMAR SRL (PREST.SERV.)
Plata virament [328 din 18.6.2015] CORAL SRL (P.SERV.)
Plata virament [1239 din 16.6.2015] SEFCIUC PETRA (PM)
Plata virament [11532 din 26.6.2015] ROMGERMED VACARESTI SRL (SERV.MEDICALE)
Plata virament [159535 din 2.6.2015] INDACO SYSTEM SRL (PREST.SERV)
Plata virament [15878 din 21.5.2015] ZAINEA COM SERV SRL (PREST.SERV)
Plata virament [12983 din 26.6.2015] INFO GRUP SRL (MAT.INTRET.)
Plata virament [12984 din 26.6.2015] INFO GRUP SRL (OB.INV.)
Plata virament [1172822 din 29.6.2015] ASIROM SA (CASCO)
Plata virament MITREA MIHAELA (CEC-P.SERV.)
Plata virament MITREA MIHAELA (CEC-DEPL.)
Plata virament [314 din 29.6.2015] PAK INDUSTRIAL SRL (P.SERV)
Plata virament [1036 din 30.6.2015] LGA EXPERT GRUP (PREST.SERV.)
Plata virament MITREA MIHAELA (CEC-AV.CORESP.EXT)
Detalii plată
C/VAL ENREGIE LECTRICA LUNA MAI 2015 - SC PROCONSTRUCT SRL
C/VAL ENERGIE ELECTRICA II VLAD C ANCUTA
POPA SANDU - CAZARE PT POPA SANDAU 640 LEI, PT NICOLAE MARIAN 640 LEI
SC RIK, FACTURA 187016, 187017, 186389, 186388
SC LIDO PLAST, FACTURA 1233
SC CONTE IMPEX, FACTURA 3010, 2388
ENEL URZICENI, FACTURA 4266113
ENEL FETESTI, FACTURA 4266061
ENEL SLOBOZIA, FACTURA 4266635
ENEL GARSONIERA, FACTURA 4552835
GDF SUEZ, FACTURA 1031051984
URBAN RM VALCEA, FACTURA 191436
URBAN SLOBOZIA, FACTURA 49570
SC RAJA, FACTURA 102669220, 102690004
SC ROSAL, FACTURA 40389
ECOAQUA, FACTURA 113618
SC CAT GHE, FACTURA 347
SC POLARIS, FACTURA 502014011509
ROMTELECOM, FACTURA 7451752
COSMOTE, FACTURA 150105282230
COSMOTE, FACTURA 150105282239
NEXT GEN, FACTURA 6334988
ROMTELECOM, FACTURA 7451752
COR RECOMANDATE JUDECATORIA FETESTI 26-31.05.2015, 01-25.2015
SC RIK, FACTURA 192678, 186389, 186388, 189973, 187017, 187016
COR, C/VAL RECOMANDATE TRIBUNALUL IALOMITA SI DNP 26-31.05.2015, 1-25.06.2015
COR RECOMANDATE JUDECATORIA SLOBOZIA 26-31.05.2015, 01-25.06.2015
COR RECOMANDATE JUDECATORIA URZICENI 26-31.05.2015, 01-25.06.2015
SC CONTE IMPEX, FACTURA 3010
SC ECOCART, FACTURA 5290
SC HERON, FACTURA 686
Anastasiu Iuliana , BF 58
SC COM AUTO SPORT, FACTURA 1343
SC RIK, FACTURA 186389
SC COMFRIG, FACTURA 3278
SC AUTOMOBILE, FACTURA 129
II STANCIU, FACTURA 1817
SC CONTE IMPEX, FACTURA 3010, 2676
SC OEM, FACTURA 2566
CERTSIGN
SC LIBRA, FACTURA 431
SC PROTEHNIC, FACTURA
SC NICO, FACTURA 12589
SC COMTERM, FACTURA 724, 731
SC SERVEL, FACTURA 261
SC OBSIDIAN, FACTURA 8636
SC TULIP, FACTURA 2014 0928
CNCIR SA, FACTURA 14881
RADU DUMITRU, TRANSPORT DEPLASARE OD 6
DINCAN IONUT, TRANSPORT DEPLASARE OD 18
CIOCAN, TRANSPORT DEPLASARE OD 12
LEANCA, TRANSPORT DEPLASARE OD 15
CARAS, TRANSPORT DEPLASARE OD 8
II VOICU, FACTURA 497
ITPC, FACTURA 11646, 11515
SC ZAINEA, FACTURA 15951, 15880
COMPANIA DE INFORMATICA
BUGETUL DE STAT, C/VAL CONTRIBUTIE LG 448/2006 MAI 2015
SPITALUL JUDETEAN IALOMITA, D 161/98/2015
SC CORSAR, FACTURA 783481
SC CONTE IMPEX SRL, FACTURA 2388, 2676
ACTUAL TRENING, FACTURA 816
OMV PETROM, C/VAL BVCA
OMV PETROM, C/VAL BVCA
ASTRA ASIG, RCA 5 BUC
OMV PETROM, C/VAL BVCA
OMV PETROM, C/VAL BVCA
Detalii plată
DIVERSE, Natura : C/VAL INLOCUIRE CABLU ELECTRIC CONF.BF.NR.0001/04.06.2015/ FLOARES CONSTANTIN
DIVERSE, Natura : PLATA C/VAL ACHIZIT. BATERII ALCALINE CONF.BF.NR.240/08.06.2015
DIVERSE, Natura : C/VAL ACHIZIT REG CASA CONF.BF.NR. 0015/10.06.2015/ BATRINETU IULIA
DIVERSE, Natura : C/VAL FILTRE AUTO IF-15-TIF CF.BF.3/11.06.2015/ FLOARES CONSTANTIN
DEPLASARI INTERNE : C/VAL DEPLASARE SEMINAR CONSTANTA CF OD 4/08.05.2015/ILIE LOREDANA
DEPLASARI INTERNE: C/VAL DEPLASARE SEMINAR CONSTANTA CF OD 5/08.05.2015/MINCULETE MARIA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR BARLAD CONF.ORDIN DEPLAS.NR.6/11.05.2015/MALCIU ANTOANELA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR BARLAD CONF.ORDIN DEPLAS.NR.8/15.05.2015/NEGRESCU GHE.
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR ARAD CONF.ORDIN DEPLAS.NR.10/17.06.2015/TVARDOCHLIB E.
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLAS SEMINAR ARAD CONF.ORDIN DEPLAS.NR.7/12.05.2015/BARASCU MARIA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLAS SEMINAR ARAD CONF.ORDIN DEPLAS.NR.9/12.05.2015/CIORNEI ALMA
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017262/27.05.2015 SERVICE THE CALCUL MAI 2015
PFA GHEORGE DANIELA/ C/V PREST. SERVICII CONTABILITATE LUNA MAI 2015
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017134/12.05.2015 ACHIZIT. ACUMUL 12V
COMSTING PARTENER, Natura : C/VAL FF.NR. 2386/27.05.2015 ACHIZIT. STINGATOARE
BUGETUL DE STAT, Natura : C/VAL CONTRIB.PERS HANDICAP LUNA MAI CONF. SIT.REC.NR.2385/DE/08.06.15
MONETARIA STATULUI, Natura : C/VAL FF.NR.12864/03.06.2015 ACHIZ INSIGNE
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6068/04.06.2015 ACHIZIT. PLICURI C4
RAJA S.A., Natura : C/VAL FF.NR.103287912/31.05.2015 APA SI CANAL LUNA MAI 2015
COMPANIA DE IN FORMATICA NEAMT SRL, Natura : C/VAL FF.NR.2292567/12.06.2015 ABONAMENT LEX EXPERT IUNIE 2015
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6147/10.06.2015 ACHIZIT. PAPETARIE SI BIROTICA
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6132/09.06.2015 ACHIZIT. HARTIE COPIATOR
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6052/03.06.2015 ACHIZIT. PLICURI C6
ENEL ENERGIE MUNTENIA, Natura : C/VAL FF.NR.06175327/15.06.2015 FURNIZARE ENERGIE ELECTRICA
ENEL ENERGIE MUNTENIA, Natura : C/VAL FF.NR.06166839/05.06.2015 FURNIZARE ENERGIE ELECTRICA
GDF SUEZ ENERGY, Natura : C/VAL FF.NR.10310599877/31.05.2015 FURNIZARE GAZE NATURALE
SERVICII SALUBRITATE BUCURESTI S.A., Natura : C/VAL FF.NR. 079532/31.05.2015 SERVICII SALUBRITATE LUNA MAI 2015
DAROM IMPEX SRL, Natura : C/VAL FF.NR.9060/02.06.2015 SERV. CURATENIE LUNA MAI 2015
DAROM IMPEX SRL, Natura : C/VAL FF.NR.9083/02.06.2015 C/VAL HARTIE IGIENICA
ZAINEA COM SERV SRL, Natura : C/VAL FF.NR.16013/22.06.2015 SERVICII INFORMATICE LUNA IUNIE 2015
T& T CONSULTING 2001 SRL, Natura : C/VAL FF.NR.41031/04.05.2015 SERVICE TELEC. LUNA MAI 2015
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6038/02.06.2015 ACHIZIT. HARTIE COPIATOR
COMPANIA NAT. POSTA ROMANA, Natura : C/VAL BORDEROU POSTA NR.2335DE/05.06.2015 LUNA MAI 2015
ANTET TIPOCOM SRL,NATURA:C/VAL FF. NR. 7646/19.06.2015 REGISTRE A4
VODAFONE ROMANIA S.A., Natura : C/VAL FF.NR.205955305/23.06.2015 ABONAM TELEFONIE MOBILA LUNA MAI 2015
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017396/16.06.2015 ACHIZIT. SURSA 500W
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017440/23.06.2015 SERVICE THE CALCUL IUNIE 2015
PRIMARIA COMUNEI CORNETU, Natura : C/VAL CHIRIE SPATIU JUD.CORNETU LUNA MAI 2015
PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI JUD.CORNETU LUNA APRILIE 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1034/25.06.2015 PREST.SERVICII INTRETINERE CLADIRE LUNA IUNIE 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1033/25.06.2015 PREST.SERVICII INTRETINERE SI REP.MOBILIER LUNA IUNIE 2015
ANTET TIPOCOM SRL,NATURA:C/VAL FF. NR. 7632/05.06.2015 REGISTRE A4 SI A3
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1026/25.06.2015 REPARATII EXTERIOR
SC EGEL SRL, Natura : C/VAL FF 873/04.06.2015 ROBE JUDECATOR
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017442/23.06.2015 ROLE LEXMARK
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017441/23.06.2015 SURSA ALIM XEROX
T& T CONSULTING 2001 SRL, Natura : C/VAL FF.NR.41374/03.06.2015 SERVICE TELEC. LUNA IUNIE 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1021/15.06.2015 ACHIZ. RAFT METALIC
Detalii plată
ALIM CARD CV DEPLASARI RADUCU MIRELA
ALIM CARD CV DEPLASARI
ALIM CARD CV DEPLASARI
ADR 789/05,06,2015 EN ELECTRICA TRIBUNAL SECTIA CMSCAF
CEZ VANZARE SA (FACT 5703398949/31,05,2015 EN EL )
GEO EXIT SERVICII SRL, Natura : C/VAL FF.NR.7114/15.06.2015 ACHIZIT. PLICURI C5
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1035/25.06.2015 NECESAR MATERIALE LUNA IUNIE 2015
GEO EXIT SERVICII SRL, Natura : C/VAL FF.NR.7117/25.06.2015 ACHIT. CORP NEON
CEZ VANZARE SA (FACT 5203773088/31.05.2015 EN EL JUD TR MAG)
POLARIS M HOLDING (FACT 94201541226-94201541162 /04.06.2015 COLECTARE DESEURI)
APA SERV SA (FACT 1215775/31.05.2015 APA CANAL JUD ROSIORI DE VEDE)
APA SERV SA (FACT 1312029/31.05.2015 APA CANAL JUD ZIMNICEA)
APA SERV SA (FACT 1279933/31.05.2015 APA CANAL JUD VIDELE)
CURTEA DE CONTURI A ROMANIEI (ADR 790/05.06.2015 APA CANAL SECTIA CMSCAF)
COALEX IMPEX SRL (FACT 1854/03.06.2015 ANVELOPE 2 BUC TR05DCZ)
COOP MESTESUG.UNIREA (FACT 3617/05.06.2015 REP.AUTO TR 05 MJR)
COOP MESTESUG.UNIREA (FACT 3617/05.06.2015 REPARATII TR05MJR)
PROINVEST SRL ALEXANDRIA (FACT 200518/27.05.2015 MATERIALE JUD TR MAG)
BOGMI SERVICE SRL (FACT 170/01.06.2015 ITP AUTO TR05DCZ)
SISTEC SBSOL (FACT 126980/09.06.2015 SERVICE MULTIFUNCTIONAL CAB.PRESEDINTE)
WILHELM ROMCO (FACT 3184/29.05.2015 REVIZIE LIFT PERSOANE JUD VIDELE)
PFA RIZESCU ADRIANA (FACT 74/29.05.2015 TRADUCERE DOS 4236/87/2012)
PFA RIZESCU ADRIANA (FACT 76/04.06.2015 TRADUCERE DOS 4236/87/2012)
INML "M.MINOVICI" (FACT 6759/23.03.2015 EXP MEDICO LEGALA D1551/329/28.05.2015)
CEZ VANZARE SA (FACT 3308693994/01.06.2015 F3308693993/31.05.2015 EN EL JUD ZIMNICEA)
CEZ VANZARE SA (FACT 54037;11519;11520/01.06.2015 /31.05.2015 EN EL TRIBUNAL)
CEZ VANZARE SA (FACT 3308693995-3308693996/01.06.15 EN EL JUD TR MAGURELE)
CEZ VANZARE SA (FACT 5403711521;11522;/01.06.2015;11521/31.05.2015 EN EL JUD VIDELE)
CEZ VANZARE SA (FACT 54037;11523;11524/01.06.2015 EN EL JUD ROSIORI DE VEDE)
COLETE MAI 2015 JUD ZIMNICEA
T.P. MAI 2015 JUD ALEXANDRIA
TP MAI 2015 JUD ROSIORI DE VEDE
TP MAI 2015 JUD TR MAGURELE
T.P MAI 2015 JUD ZIMNICEA
T.P. MAI 2015 TRIBUNAL
APA SERV SA ALEXANDRIA (FACT 1377493/31.05.2015 APA CANAL JUD TR MAGURELE)
COMP.INF.NEAMT (FACT 2293217/12.06.2015 AB.INFORMATIC LEGISLATIV)
RESTITUIT SUME RAIFFEISEN
IDEAL COM SRL TR.MAGURELE (INCASARI DIN DESEURI)
ALIM CARD CV DEPLASARE IATAN MARIUS COSTINEL
PARCHETUL TELEORMAN (SUME RECUPERATE PARCHET VIDELE)
PAPIRUS SRL (FACT 853/15.06.2015 FURNITURI BIROU)
PAPIRUS SRL (FACT 853/15.06.2015 MATERIALE CURATENIE)
APA SERV SA ALEXANDRIA (FACT 1064593/31.05.2015 APA CANAL TRIBUNAL)
INTERGAZ EST (FACT 57587/31.05.2015 GAZE NATURALE JUD ZIMNICEA)
DANCONSTRUCT COM SRL (FACT 21198/19.05.2015 TRANSP.BIROURI LA JUD TR MAG)
TELEKOM ROMANIA COMMUNICATIONS (FACT 7665328/02.06.2015 CHELT TELEFON)
RTC PROFFICE EXPERIENCE SA (FACT 8092411/10.06.2015 FURNITURI BIROU)
RTC PROFFICE EXPERIENCE SA (FACT 8092411/10.06.2015 HIRTIE XEROX)
VELOX PROD SRL (FACT 18656/23.06.2015 REGISTRE)
DNS BIROTICA (FACT 68565/09.06.2015 PLICURI PERSONALIZATE)
TRUZO IMPEX (FACT 150220/29.05.2015 CARTUSE TONER LEXMARK)
AUTOCORA (FACT 25912/19.06.2015 CASETA DIRECTIE TR09MJR)
AUTOCORA (FACT 25912/19.06.2015 MATERIALE SI MANOPERA TR09MJR)
CROMA IMPEX SRL (FACT 20150515/17.06.2015 REPARATII TR11MJR)
IMPRIMERIA DL SRL (FACT 18556/16.06.2015 SUPORT STAMPILA TRIBUNAL CMSCAF)
VM SISTEME TELECOM SRL BUCURESTI (FACT 1428/09.06.2015 SERVICE TELECOM)
CRISTAL EXPERT SRL (FACT 18/09.06.2015 SERVICII CURATENIE)
SUPER MED SRL (FACT 1434/26.05.2015 INTRETINERE SISTEM ALARMA)
MITRICA FLORENTINA (FACT 76/18.06.2015 TRADUCERE DOS 103/329/2014)
ACTUAL TRAINING (FACT 814/11.06.2015 TAXA INSTRUIRE DAMALAN MARIN)
DANCONSTRUCT COM SRL ( DIF.FACT 13054/05/2015)
FACT 5/04.06.2015 RAPORT EVALUARE DESEURI
VIRAT BUGET STAT VENITURI DIN VALORIFICARE BUNURI INSTIT PUBLICE
VODAFONE ROMANIA SA (FACT VDF205857285/20.06.15 CHELTUIELI TELEFON)
ALIM CARD DEPLASARE CLIPCEA ILEANA
ZAINEA COM SERV SRL (FACT 15952/22.06.2015 SERV. INFORMATICE)
ALIM CARD CV DEPLASARI BRATES LIVIA
ALIM CARD CV DEPLASARE VASILE VIOLETA GILIA
ALIM CARD CV DEPLASARE NEAGU FLOAREA
ANGAJAMENTE PERSONAL (ALIM CARD CV DEPLASARI DUMITRESCU DANIELA)
TP IUNIE 2015 TRIBUNAL
TP IUNIE 2015 JUD ALEXANDRIA
T.P. IUNIE 2015 JUD ROSIORI DE VEDE
TP IUNIE 2015 JUD TR MAGURELE
TP IUNIE 2015 JUD VIDELE
TP IUNIE 2015 JUD ZIMNICEA
COLETE IUNIE 2015 TRIBUNAL
CIORCILA ADRIANA (FACT 25/23.06.2015 TRADUCERE DOS 478/292/2014)
CENTRALA EUROINS (RCA TR05DCZ)
ALIM CARD CHELT DEPLASARE TAROIU NICOLETA
ALIM CARD CHELT DEPLASARE MITROI COSMIN RADU
LUCA MIHAELA, Natura : ACORDARE AVANS PT PLATA TRANSPORT/CAZARE , DEPLASARE LA INTALNIREA SPECIALISTILOR IT IN PER. 17-19
LUCA MIHAELA, Natura : DIFERENTA AVANS CAZARE/TRANSPORT, DEPLASARE LA INTALNIREA SPECIALISTILOR IT IN PER. 17-19 .06.2015,
DIVERSE, Natura : C/VAL INLOCUIRE CABLU ELECTRIC CONF.BF.NR.0001/04.06.2015/ FLOARES CONSTANTIN
DIVERSE, Natura : C/VAL ACHIZIT REG CASA CONF.BF.NR. 0015/10.06.2015/ BATRINETU IULIA
DEPLASARI INTERNE : C/VAL DEPLASARE SEMINAR CONSTANTA CF OD 4/08.05.2015/ILIE LOREDANA
DEPLASARI INTERNE: C/VAL DEPLASARE SEMINAR CONSTANTA CF OD 5/08.05.2015/MINCULETE MARIA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR BARLAD CONF.ORDIN DEPLAS.NR.6/11.05.2015/MALCIU ANTOANELA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR BARLAD CONF.ORDIN DEPLAS.NR.8/15.05.2015/NEGRESCU GHE.
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASSEMINAR ARAD CONF.ORDIN DEPLAS.NR.10/17.06.2015/TVARDOCHLIB E.
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLAS SEMINAR ARAD CONF.ORDIN DEPLAS.NR.7/12.05.2015/BARASCU MARIA
DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLAS SEMINAR ARAD CONF.ORDIN DEPLAS.NR.9/12.05.2015/CIORNEI ALMA
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017262/27.05.2015 SERVICE THE CALCUL MAI 2015
BUGETUL DE STAT, Natura : C/VAL CONTRIB.PERS HANDICAP LUNA MAI CONF. SIT.REC.NR.2385/DE/08.06.15
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6068/04.06.2015 ACHIZIT. PLICURI C4
COMPANIA DE IN FORMATICA NEAMT SRL, Natura : C/VAL FF.NR.2292567/12.06.2015 ABONAMENT LEX EXPERT IUNIE 2015
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6147/10.06.2015 ACHIZIT. PAPETARIE SI BIROTICA
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6132/09.06.2015 ACHIZIT. HARTIE COPIATOR
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6052/03.06.2015 ACHIZIT. PLICURI C6
ENEL ENERGIE MUNTENIA, Natura : C/VAL FF.NR.06175327/15.06.2015 FURNIZARE ENERGIE ELECTRICA
ENEL ENERGIE MUNTENIA, Natura : C/VAL FF.NR.06166839/05.06.2015 FURNIZARE ENERGIE ELECTRICA
GDF SUEZ ENERGY, Natura : C/VAL FF.NR.10310599877/31.05.2015 FURNIZARE GAZE NATURALE
SERVICII SALUBRITATE BUCURESTI S.A., Natura : C/VAL FF.NR. 079532/31.05.2015 SERVICII SALUBRITATE LUNA MAI 2015
ZAINEA COM SERV SRL, Natura : C/VAL FF.NR.16013/22.06.2015 SERVICII INFORMATICE LUNA IUNIE 2015
T& T CONSULTING 2001 SRL, Natura : C/VAL FF.NR.41031/04.05.2015 SERVICE TELEC. LUNA MAI 2015
TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.6038/02.06.2015 ACHIZIT. HARTIE COPIATOR
COMPANIA NAT. POSTA ROMANA, Natura : C/VAL BORDEROU POSTA NR.2335DE/05.06.2015 LUNA MAI 2015
VODAFONE ROMANIA S.A., Natura : C/VAL FF.NR.205955305/23.06.2015 ABONAM TELEFONIE MOBILA LUNA MAI 2015
LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017440/23.06.2015 SERVICE THE CALCUL IUNIE 2015
PRIMARIA COMUNEI CORNETU, Natura : C/VAL CHIRIE SPATIU JUD.CORNETU LUNA MAI 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1034/25.06.2015 PREST.SERVICII INTRETINERE CLADIRE LUNA IUNIE 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1033/25.06.2015 PREST.SERVICII INTRETINERE SI REP.MOBILIER LUNA IUNIE 2015
T& T CONSULTING 2001 SRL, Natura : C/VAL FF.NR.41374/03.06.2015 SERVICE TELEC. LUNA IUNIE 2015
LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1035/25.06.2015 NECESAR MATERIALE LUNA IUNIE 2015
CEZ VANZARE SA (FACT 3308693994/01.06.2015 F3308693993/31.05.2015 EN EL JUD ZIMNICEA)