|
Nr.crt. |
Data |
Nr.OP |
Suma |
Beneficiar |
Explicatii/scopul platii |
|
1 |
27.02.2012 |
83 |
6260.79 |
OMV PETROM |
BCF |
|
2 |
27.02.2012 |
84 |
100.80 |
Primaria Petrosani |
Gunoi 02.2012 |
|
3 |
27.02.2012 |
85 |
152 |
Apaserv Valea Jiului |
Apaserv 01.2012 |
|
4 |
27.02.2012 |
86 |
162.27 |
BUCURA PREST |
Gunoi 01.2012 |
|
5 |
27.02.2012 |
87 |
52.97 |
SALUB S.A. Prahova |
Gunoi HD 01.2012 |
|
6 |
27.02.2012 |
88 |
120.59 |
Salubritate S.A. Deva |
Gunoi 01.2012 |
|
7 |
27.02.2012 |
89 |
169.43 |
Apaprod S.R.L. Deva |
Apa Deva, Hateg 01.2012 |
|
8 |
27.02.2012 |
90 |
1510.60 |
SPADPP Petrosani |
Chirie 02.2012 |
|
9 |
27.02.2012 |
91 |
28 |
Primaria Brad |
Chirie 02.2012 |
|
10 |
27.02.2012 |
92 |
1447.04 |
ICSH S.A. |
Chirie 02.2012, energie electrica. , apa 01.2012 |
|
11 |
27.02.2012 |
93 |
150.62 |
ROMTELECOM |
Tel verde |
|
12 |
27.02.2012 |
94 |
1793.53 |
ORANGE ROMANIA |
Telefoane mobile 01.2012 |
|
13 |
27.02.2012 |
95 |
1087.77 |
ACVACALOR S.A. BRAD |
En. Termica 01.2012 |
|
14 |
27.02.2012 |
96 |
8283.06 |
EON GAZ |
Gaz 01.2012 |
|
15 |
27.02.2012 |
97 |
3992.66 |
ENEL ELECTRICA |
En. Electrica 01.2012 |
|
16 |
27.02.2012 |
98 |
4395.80 |
AXIS SECURITY |
Paza 02.2012 |
|
17 |
27.02.2012 |
99 |
327.36 |
HYPERION TRANS |
Paza 02.2012 |
|
18 |
27.02.2012 |
100 |
1300 |
PFA TAMAS MARIUS NARCIS |
Lucrari canalizare |
|
19 |
27.02.2012 |
101 |
267.68 |
INSTANT INTERNATIONAL |
Materiale instalatii |
|
20 |
27.02.2012 |
102 |
1088.38 |
SALAI COSTEL |
Chirie Hateg 02.2012 |
27.02.2012
INTOCMIT VERIFICARE
INULESCU DANIELA MARZA CORNELIA