SITUAŢIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI … · 2016-01-18 · situaŢie privind...

SITUAŢIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI PUBLICE ÎN LUNA DECEMBRIE 2015

Cap. 61.01 ORDINE PUBLICĂ ȘI SIGURANȚĂ NAȚIONALĂ - TITLUL II BUNURI ŞI SERVICII

CURTEA DE APEL BUCUREŞTI

APARAT PROPRIU

Nr.

crtNr. document

Data

documentCapitol Titlu Suma Detalii plată

1 1038 02.12.2015 61.01 20 607,20 BELDIMAN MIHAI, Natura : PL.C/VAL.POLITA AUTO B

18XCA(CH.1393280/27.11.15),CF.REF.NR.16033/DE/03.11.2015

2 1043 04.12.2015 61.01 20 25.444,06 BIRO-MEDIA TRADING SRL, Natura : PL.FCT.221827/16.11.2015 HARTEI

,CF.CNTR.NR.10/04.05.2015

3 1044 04.12.2015 61.01 20 1.063,78 NESTY AUTO SERVICE SRL, Natura : PL.DIF.FCT.NR.236582/18.11.15(DIF.LA

ANGJ.946/26.11.15) MET.SI ACCES. AUTO CF.NF1/16656/DE/13.11.15

4 1045 04.12.2015 61.01 20 120,00 POPAZU DUMITRU IONUT, Natura : PL.C/VAL.ABONAM.RATB SI METROU/DEC.2015

5 1051 07.12.2015 61.01 20 1.291,58 REBU, Natura : PL.FCT.6198729/30.11.2015 COLECTARE NOV.2015

6 1052 07.12.2015 61.01 20 551,04 ZAINEA COM SERV S.R.L., Natura : PL.FCT.16576/20.11.15

SERV.INFORM.CONTAB./NOV.15,CF.CNTR.28/18.12.2014

7 1053 07.12.2015 61.01 20 557,00 WOLTERS KLUWER ROMANIA SRL, Natura : PL.FCT.PROF.NR.2980/09.11.2015

REVISTE,CARTI SPECIALIT.JURIDICA,CF.NOTA NECESIT.15988/03.11.15

8 1054 07.12.2015 61.01 20 2.520,00 CMDTA-MINISTERUL JUSTITIEI, Natura : PL.FCT.598/02.12.15 SERV.MEDICINA

MUNCII/DEC.2015 CF.CNTR.1339/14.11.15

9 1055 07.12.2015 61.01 20 33.200,19 LGA EXPERT GRUP SRL, Natura : PL.FCT.1132/27.11.15 SERV.REPAR.SI IGIENIZARE

PERETI/TAVANE,CF.CNTR.21/21.10.2015

10 1056 07.12.2015 61.01 20 58.262,00 LGA EXPERT GRUP SRL, Natura : PL.FCT.1134/03.12.15 PREST.SERV.REPAR.SI

INTRET.NOV.15,CF.CNTR.9/30.04.15

11 1057 07.12.2015 61.01 20 1.500,00 NEC PRO LOGISTIC SRL, Natura : PL.FCT.2015201/20.11.15 CABLU PT.MICROFON,CF.NOTA

FUNDAM.NR.17441/DE/20.11.15

12 1062 09.12.2015 61.01 20 7.560,00 CMDTA-MINISTERUL JUSTITIEI, Natura : PL.FCT.595/24.11.15 SERV.MEDICINA M-

CII/SEPT.;OCT.;NOV.15, CF.CNTR.1339/14.11.2011

13 1063 09.12.2015 61.01 20 4.591,66 BRADY SERVICES, Natura : PL.F 2020/18.11.15(985.48);F2036(490.54/2037(3115.64)/23.11.15

PIES,LUB.,CONS,SERV.AUTOB14/4/18/XCA

14 1064 09.12.2015 61.01 20 65.112,40 EXPERT COPY SERVICE, Natura : PL.FCT.73/26.11.2015 TONERE CF.CNTR.4/17.04.2015

15 1065 09.12.2015 61.01 20 4.898,00 NEDEA PRINT, Natura : PL.FCT.1092/24.11.15 COPERTI,CAIET GREF.CF.NOTA

3/3816/S8/10.11.2015

16 1067 09.12.2015 61.01 20 9.408,00 PLATA SALARII NOV.2015, Natura : PLATA CONTRIBUTII PERS.CU HANDICAP PE LUNA

NOV.2015

17 1069 10.12.2015 61.01 20 132,00 CONSTANTINESCU CTIN.LUCHIAN, Natura : PL.C/VAL.TRANSPORT(AUTO)DEPL. SEMINAR

BRASOV,PER.07-08.12.15,CF.REF.4/17895/DE/08.12.15

18 1070 10.12.2015 61.01 20 240,00 DIVERSE, Natura : PL.C/VAL.ABONAM.RATB SI METROU/DEC.15 PT.IONESCU E.,SI NASTASE

I.

19 1071 10.12.2015 61.01 20 207,90 BELDIMAN MIHAI, Natura : PL.FCT.6615029529/03.12.15 BATERII,CF.REF.1/17377/DE/25.11.15

20 1072 10.12.2015 61.01 20 49,78 UNGUREANU MARINA, Natura : PL.C/VAL.FCT.6615030220/10.12.15

CONSUM.EVENIM.CF.REF,NR.1/18016/C/09.09.2015

21 1073 11.12.2015 61.01 20 120,00 CIOBANU SORINA, Natura : PL.C/VAL.ABONAM.RATB SI METROU/DEC.2015

22 1074 11.12.2015 61.01 20 54.480,22 GDF SUEZ ENERGY ROMANIA, Natura : PL.FCT.10605432263/30.11.15 CONSUM /NOV.2015

23 1075 11.12.2015 61.01 20 28.303,63 ENEL ENERGIE MUNTENIA, Natura : PL.FCT.13276092/07.12.15 CONSUM.EN.EL.NOV.2015

24 1076 14.12.2015 61.01 20 44,90 PASCAL RALUCA, Natura : PL.C/VAL.BF NR.2/14.12.15 ETICHETE

PLICURI,CF.REF.NR.1/18238/C/14.12.2015

25 1077 14.12.2015 61.01 20 45,89 SIMION GEORGETA, Natura : PL.C/VAL.FCT.915034789/11.12.2015

CONS.EVENIM.DIN18.12.15,CF.REF.NR.1/18080/C/10.12.2015

26 1078 16.12.2015 61.01 20 54,00 IORDACHE GHEORGHE, Natura : PL.C/VAL BF 3 SI820/03.12.15 POPMPA ANVELOPE

CF.REF.1/17794/DE/17.12.2015

27 1079 16.12.2015 61.01 20 120,00 POPA NICOLAI, Natura : ACORDARE AV.PL.ABONAM.RATB SI METROU /DEC.15

28 1083 16.12.2015 61.01 20 26.634,98 ENEL ENERGIE MUNTENIA, Natura : PL.FCT.13280552/09.12.2015 PREZUMAT

EN.EL.DEC.2015

29 1084 16.12.2015 61.01 20 824,39 TELEKOM ROMANIA COMMUNICATIONS SA, Natura : PL.FCT.2228998/01.12.2015

CONV.TEL.NOV.2015

30 1085 16.12.2015 61.01 20 277,39 CRISTALSOFT SRL, Natura : PL.FCT.51501810/08.12.2015 SOFT/DEC.15

CF.CNTR.28/28.09.2006

31 1086 16.12.2015 61.01 20 210,80 COMPANIE DE INFORMATICA NEAMT, Natura : PL.FCT.2307313/07.12.15

ABONAM.INFORM.LEGISL.LEX EXPERT/DEC.15

32 1087 16.12.2015 61.01 20 9.015,00 POSTA ROMANA, Natura : PL.TAXE POSTALE CORESPONDENTA SI MESAGERIE/NOV.2015

33 1088 16.12.2015 61.01 20 555,78 ZAINEA COM SERV S.R.L., Natura : PL.FCT.16697/08.12.15 SERV.INFORM.CONTAB./DEC.15

34 1089 16.12.2015 61.01 20 800,00 BELDIMAN MIHAI, Natura : PL.FCT.514/11.12.15 CALCULATOARE BIROU CF.NOTA

FUNDAM.18104/DE/10.12.2015

35 1098 16.12.2015 61.01 20 2.357,78 BELDIMAN MIHAI, Natura : PL.POLITE ASIG.CF.REF.16033/DE/03.11.15

36 1100 17.12.2015 61.01 20 6.993,41 PENIT.BUCURESTI- JILAVA, Natura : PL.FCT.1941/27.11.15 PREST.SERV.MUNCA DETINUTI

/NOV.15,CF,CNTR.15457/06.01.15

37 1101 17.12.2015 61.01 20 7.697,92 LOGIC COMPUTER S.R.L., Natura : PL.FF83018695(2477.52LEI/83018725(5220.4LEI)/27.11.15

SERV.TH.CALC./NOV.15CF.CNTR.16/17/07.07.15

38 1102 17.12.2015 61.01 20 2.658,16 LOGIC COMPUTER S.R.L., Natura : PL.FCT.83018697/27.11.15 PIESE SCHIMB IT

CF.CNTR.17/07.07.15

39 1103 17.12.2015 61.01 20 40.719,12 MUNTENIA GRUP 2003 SRL, Natura : PL.FCT.2205831/30.11.15 SERV.CURATENIE/NOV.15

CF.CNTR.30/29.12.2014

40 1104 17.12.2015 61.01 20 1.309,40 PENIT.BUCURESTI- JILAVA, Natura : PL.FCT.2002/03.12.15 PREST.SERV.TRANSPORT

DETINUTI/NOV.15

41 1105 17.12.2015 61.01 20 17.248,40 TERMODAV SRL, Natura : PL.FCT.1837/04.12.15 PIESE SCHIMB CAZANE SI RECIPIENTE

CF.NOTA FUNDAM16448/DE/10.11.15

42 1106 17.12.2015 61.01 20 651,52 PORSCHE INTER AUTO ROMANIA SRL, Natura : PL.FCT.1734704/07.12.15 SET PRESURI

CAUCIUC -AUTO,CF,REF.

43 1107 17.12.2015 61.01 20 11.780,00 LGA EXPERT GRUP SRL, Natura : PL.FCT.1146/08.12.15 SCAUNE VIZITATOR 100

BUC.CF.NOTA FUNDAM.17442/DE/26.11.15

44 1108 17.12.2015 61.01 20 14.384,00 LOGIC COMPUTER S.R.L., Natura : PL.FCT.83018772/08.12.15 TONERE 100 BUC.

45 1109 17.12.2015 61.01 20 29.550,01 T T CONSULTING 2001 SRL, Natura : PL.FCT.5467/02.12.15 TELEVIZOR PANASONIC 15

BUC.,CF.NOTA FUNDAM.NR.1/17310/DE/25.11.15

46 1110 17.12.2015 61.01 20 19.641,60 MB TELECOM LTD, Natura : PL,FCT.2802/08.12.15 CERTIFICARE RADIOLOGICA

RAPISCAN,CF.REF.NR.3/17694/DE/07.12.15

47 1111 17.12.2015 61.01 20 5.995,03 T T CONSULTING 2001 SRL, Natura : PL.FCT.5466/02.12.15 MULTIFUNCTIONAL PANASONI 5

BUC.,CF.NOTA FUNDAM.16994/DE/19.11.15

48 1112 17.12.2015 61.01 20 3.720,00

C.N.C.I.R., Natura : PL.FF

59303(868LEI)/59304(868LEI)/59305(496LEI)/59306(496LEI)/59307(496LEI)/08.12.15 INSPECTIE

CAZAN

49 1113 17.12.2015 61.01 20 9.820,80 LOGIC COMPUTER S.R.L., Natura : PL.FCT.83018771/08.12.15 IMPRIMANTE LASER COLOR 4

BUC.,CF.NOTA FUNDAM.NR.1/17445/DE/26.11.15

50 1114 17.12.2015 61.01 20 4.859,99 T T CONSULTING 2001 SRL, Natura : PL.FCT.5510/09.12.15 SUPORT TV PERETE 15

BUC.,CF.NOTA FUNDAM.1/17310/DE/25.11.15

51 1115 17.12.2015 61.01 20 10.173,60 MASTER ELECTRONICS SRL, Natura : PL.FF.1286(3273,6LEI)/1287(6900LEI)/08.12.15

MICROFOANE CONFERINTA,CF.NOTA FUNDAM.17868/DE/07.12.15

52 1138 18.12.2015 61.01 20 3.796,06 MIDA SOFT BUSINESS SRL, Natura : PL.FCT..151200600/14,12,15 TONERE

53 1139 18.12.2015 61.01 20 1.116,00 EXPERT COPY SERVICE, Natura : PL.FCT.77/15.12.15 UNITATE CILINDRU LEXMARK

54 1140 18.12.2015 61.01 20 3.874,39 BRADY SERVICES, Natura : PL.FCT.2151/10.12.15 PIESE SCHIMB,CONSUM,LUBRIF.,SERVICE

AUTO B 15 XCA

55 1141 18.12.2015 61.01 20 876,00 STELANO STAR SRL, Natura : PL.FCT.898/15.12.15 SPALAT PARC AUTO/NOV.15

56 1142 18.12.2015 61.01 20 4.287,92 MB TELECOM LTD, Natura : PL.FCT.2811/14.12.15 PIESE SCHIMB APARAT RAPISCAN SI

MANOPERA,CF.REFERAT NR.17693/DE/04.12.15

57 1155 18.12.2015 61.01 20 120,00 NITU ANTOANETA, Natura : ACORDARE AV.PL.ABONAM.RATB SI METROU /DEC.15-IAN.16

58 1167 21.12.2015 61.01 20 2.205,24

ASCENSORUL SA, Natura :

PL.FF357715/10.12.15(917.6L);357784/11.12.15(915.64L);359010/14.12.15(372L)

PREST.SERV.ASCE./DEC.15

59 1168 21.12.2015 61.01 20 20.035,91 PETROM SA Bucuresti, Natura : PL.FCT.PROF.NR.9360019131/17.12.15 BCF-URI 400 BUC.

60 1169 21.12.2015 61.01 20 16.937,73 GROUPAMA ASIGURARI, Natura : PL.POLITA

ASIG.NR.11380211751/753/754/760/761/764/765/766 (AUTO CAB)

61 1170 22.12.2015 61.01 20 180,00 STEFAN GEORGE CRISTIAN, Natura : PL.FCT.1943/21.12.15 ANUNT

PUBLICIT.ORGANIZ.CONCURS 9-12.02.2016,CF.REF.18631/C/21.12.15

62 1173 22.12.2015 61.01 20 960,48 UNIVERSUL JURIDIC MAGAZIN SRL, Natura : PL.FCT.503267/22.12.2015 CARTI SI PUBLICTII

DE SPECIALIT.JURID.CF.NOTA NECESIT.17796/07.12.15

63 1174 22.12.2015 61.01 20 7.563,48 PORSCHE INTER AUTO ROMANIA SRL, Natura : PL.FCT.2015054256/4309/4310/18.12.15

INLOCUIRE ROTI SI SET ROTI (3*2521.16 LEI)

64 1176 22.12.2015 61.01 20 120,00 ROSLER DOINA, Natura : PL.C/VAL.ABONAM.RATB SI METROU/DEC.15

65 1184 28.12.2015 61.01 20 4.928,06 APA NOVA BUCURESTI, Natura : PL.FCT.DUPLICAT NR.150791656/23.11.15 CONSUM

PERIOADA 20.10-17.11.2015

66 1185 28.12.2015 61.01 20 1.055,24 T T CONSULTING 2001 SRL, Natura : PL.FCT.5472/03.12.15 SERVICE TELECOM.DEC.15

67 1186 28.12.2015 61.01 20 1.986,30 REGISTRUL AUTO ROMAN, Natura : PL.FCT.1541146347/18.12.15 -DET.CONSUM

COMBUSTIBIL AUTO B91CAB,CF.REF.NR.1/16453/DE/11.11.15

68 1187 28.12.2015 61.01 20 203,92 SIMION GEORGETA, Natura : PL.C/VAL.FCT.19263/15.12.15 CONSUM.EVENIM.CF.REFERAT

NR.3/16261/09.12.2015

69 1191 29.12.2015 61.01 20 20,34 CONSTANTIN PAULINA, Natura : PL.C/VAL.TAXE POSTALE CF.REF.1/18615/S7/21.12.2015

70 1192 29.12.2015 61.01 20 1.047,51 IORDACHE GHEORGHE, Natura : PL.C/VAL.ROVINIETE AUTO

CF.REF.NR.18756/DE/23.12.2015

71 1193 29.12.2015 61.01 20 7.602,69 VODAFONE SA, Natura : PL.FCT.220999790/06.12.15 CONV.TEL.PER.06.11-05.12.2015

72 1194 29.12.2015 61.01 20 4.901,72 NEDEA PRINT, Natura : PL.FCT.1101/16.12.15 COPERTI,REGISTRE DOSARE,CF.REFERATE

73 1195 29.12.2015 61.01 20 2.499,84 MAN ADVERTISING SOLUTIONS SRL, Natura : PL.FCT.161/18.12.2015 CALENDARE CF.NOTA

FUNDAM.1/18676/DE/21.12.15

74 1196 29.12.2015 61.01 20 9.705,48 ARTLUX A.M.L. SRL, Natura : PL.FCT.703/21.12.15 MAPE A4 PERSONALIZATE

75 1197 29.12.2015 61.01 20 15.110,64 GREEN DFG BIROTICA SRL, Natura : PL.FCT.3482/22.12.15 AGENDE CF.NOTA

FUNDAM.1/18676/DE/21.12.15

76 1198 29.12.2015 61.01 20 4.623,20 LOGIC COMPUTER S.R.L., Natura : PL.FCT.83018895/22.12.15 BOXE,MEMORII

STICK,CASETE,CF.NOTA FUNDAM.17953/DE/08.12.15

77 1201 29.12.2015 61.01 20 510,00 INML MINA MINOVICI, Natura : PL.FCT.12378/16.12.15 EXPERT.MEDICO-LEGALA-

STAB.ALCOOL.,DISPUSA D6801/312/2014,PT.COSTEA M.

78 1202 29.12.2015 61.01 20 1.116,00 LGA EXPERT GRUP SRL, Natura : PL.FCT.1160/23.12.15 PLACUTE PAL,CF.REFERAT

NR.18729/DE/22.12.15

79 1203 29.12.2015 61.01 20 252,05 PORSCHE INTER AUTO ROMANIA SRL, Natura : PL.FCT.PROF.2015056741/23.12.15 SET

CAPACE ROTI

80 1204 29.12.2015 61.01 20 123,84 T T CONSULTING 2001 SRL, Natura : PL.FCT.5261/28.12.15 REPARARE CARTELA

TELEF.CF.REF.NR.1/18914/DE/28.12.15

81 1205 29.12.2015 61.01 20 12.257,40 FIRE THS SRL, Natura : PL.FCT.2927/28.12.15 SERVICE STINGATOARE INCENDIU CF.NOTA

FUNDAM.NR.1/18144/DE/10.12.15

82 1206 30.12.2015 61.01 20 10.540,18 BRADY SERVICES, Natura : PL.FF 2211(6511.66LEI)/2212(4028,52LEI)/18.12.15 PIESE

SCHIMB,CONSUM.,SERVICE AUTO B18XCA SI B04XCA

83 1207 30.12.2015 61.01 20 7.160,00 NESTY AUTO SERVICE SRL, Natura : PL.FCT.43013/23.12.2015 PIESE SCHIMB,SERVICE SI

LUBRIF.AUTO B50CAB

84 1208 30.12.2015 61.01 20 17.350,70 TRUZO IMPEX SRL, Natura : PL.FCT.150516/21.12.15 TONERE CF.CNTR.5/17.04.2015

85 1209 30.12.2015 61.01 20 3.218,85 BIDIREL AURA, Natura : PL.C/VAL.CALENDARE CF.NOTA FUNDAM.NR.1/18676/DE/21.12.2015

86 1210 30.12.2015 61.01 20 1.462,20 BELDIMAN MIHAI, Natura : PL.C/VAL.POLITE ASIG.AUTO

87 1212 30.12.2015 61.01 20 843,00 IORDACHE GHEORGHE, Natura : PLATA C/VAL.TAXE IMATRICULARE AUTO

698.956,68

TRIBUNALUL BUCUREŞTI

1 1218 02.12.2015 61.01 20 9.573,87 Plata virament ENEL





6 709 02.12.2015 61.01 20 25.818,51 Plata virament RADET BUCURESTI

7 605 02.12.2015 61.01 20 13.004,73 Plata viram. CURTEA DE APEL BUC. utilitati JS5

8 1219 02.12.2015 61.01 20 2.220,32 Plata virament DISTRIGAZ SUD

9 1225 02.12.2015 61.01 20 1.873,66 Plata virament APA NOVA

TOTAL CURTEA DE APEL BUCUREŞTI - APARAT

PROPRIU

Nr.

crt.Nr. document

Data

documentCapitol Titlul Suma Detalii plată

10 1717 02.12.2015 61.01 20 7.489,87 Plata virament APA NOVA -

11 1724 02.12.2015 61.01 20 3.889,38 Plata virament REBU SA - (FACT OCT)

12 1718 02.12.2015 61.01 20 1.239,26 Plata virament REBU SA - (FACT OCT)

13 1719 02.12.2015 61.01 20 886,60 Plata virament REBU SA - (FACT OCT)

14 1720 02.12.2015 61.01 20 582,80 Plata virament REBU SA - (FACT OCT)




18 1621 02.12.2015 61.01 20 313,72 Plata virament ROMTELECOM SA

19 607 02.12.2015 61.01 20 386,74 Plata viram. CURTEA DE APEL BUC. utilitati JS5

20 1722 02.12.2015 61.01 20 7.563,98 Plata virament ORANGE - TELEFONIE FIXA(FACT NOV)

21 1723 02.12.2015 61.01 20 5.047,40 Plata virament ORANGE - TELEFONIE MOBILA (FACT NOV)

22 1724 02.12.2015 61.01 20 2.773,92 Plata virament ORANGE INTERNET (FACT NOV)

23 343 02.12.2015 61.01 20 1.101,96 Plata virament CRISTALSOFT SRL

24 1736 02.12.2015 61.01 20 167,40 Plata virament POSTA ROMANA

25 1929 02.12.2015 61.01 20 6.212,40 Plata virament ROMPRINT REGISTRE)

26 1681 02.12.2015 61.01 20 654,85 Plata virament TRANSPORT AUTO FILARET

27 30 02.12.2015 61.01 20 37.252,00 Plata virament CNPR DRPB -OP 46 (CORESP. 26.10-25.11)

28 230 02.12.2015 61.01 20 23.497,45 Plata virament CNPR DRPB -OP 46 (CORESP. 26.10-25.11)

29 231 02.12.2015 61.01 20 3.726,85 Plata virament CNPR- OP 67 (CORESP. 26.10-25.11)

30 232 02.12.2015 61.01 20 496,00 Plata virament ZAINEA COM SERV

31 1929 02.12.2015 61.01 20 39.580,80 Plata virament ROMPRINT MAPE COLOR

32 1930 02.12.2015 61.01 20 4.733,70 Plata virament ROMPRINT REGISTRE

33 1999 02.12.2015 61.01 20 40.721,60 Plata virament TEPACOS COMP. HARTIE

34 352 02.12.2015 61.01 20 2.167,87 Plata virament DNS RECHIZITE

35 360 02.12.2015 61.01 20 6.826,20 Plata virament DNS PLICURI

36 2105 02.12.2015 61.01 20 63.502,88 Plata virament SAMA CONSUL serv. xeroxare

37 714 02.12.2015 61.01 20 8.610,56 Plata virament ROMPRINT COPERTI DOSARE

38 1260 02.12.2015 61.01 20 17,96 Plata virament OMV PETROM MARKETING -

39 1680 02.12.2015 61.01 20 15.895,99 Plata virament PENITENCIARUL JILAVA

40 1681 02.12.2015 61.01 20 991,90 Plata virament DNS RECHIZITE

41 1682 02.12.2015 61.01 20 496,00 Plata virament DNS PLICURI

42 1589 03.12.2015 61.01 20 10.000,00 Plata virament OMV PETROM MARKETING

43 2070 03.12.2015 61.01 20 76.738,14 Plata virament MIDA SOFT - led smart TV 46 buc

44 1681 04.12.2015 61.01 20 4.741,55 Plata virament TRANSPORT AUTO FILARET

45 1764 04.12.2015 61.01 20 2.678,40 Plata virament INDACO SYSTEM- PROGRAM LEGISLATIV

46 1995 04.12.2015 61.01 20 1.364,00 Plata virament INDACO SYSTEMS

47 2108 04.12.2015 61.01 20 6.114,12 Plata virament GLOBAL NETWORK -

48 1997 04.12.2015 61.01 20 182.658,20 Plata virament CLEAN PREST ACTIV -serv. curatenie sedii oct.

49 1759 04.12.2015 61.01 20 121.157,65 Plata virament CLEAN PREST ACTIV - SERV. MENTENANTA SEDII OCT

50 1760 04.12.2015 61.01 20 17.311,85 Plata virament CLEAN PREST ACTIV - MAT. MENTENANTA SEDII OCT


52 2109 04.12.2015 61.01 20 22.200,00 Plata virament GLOBAL NETWORK - scaun rotativ 100 buc.

53 1520 07.12.2015 61.0120

15.487,94

Plata virament Serv. traducere

si interpretare luna nov.

54 178 07.12.2015 61.01 20 1.354,97 Plata virament Serv. traducere si interpretare luna nov.


56 9648 07.12.2015 61.01 20 636,57 Plata virament Serv. traducere si interpretare luna nov.


58 15127 07.12.2015 61.0120

138,90



59 1564 07.12.2015 61.0120

86,80




































93 2113 16.12.2015 61.01 20 97,10 Plata virament DITL SECTOR 3 (IMPOZIT CLADIRE )

94 850 17.12.2015 61.01 20 42.584,50 Plata virament CNPR- OP 1 (DIF CORESP)

95 2123 17.12.2015 61.01 20 450,00 Plata virament DITL SECTOR 5 - (IMPOZIT CLADIRE)


97 1741 21.12.2015 61.01 20 5.384,04 Plata virament CLEAN PREST ACTIV - MAT MENTENANTA NOV.


99 1760 21.12.2015 61.01 20 121.157,65 Plata virament CLEAN PREST ACTIV - SERV. MENTENANTA SEDII NOV.

100 350 22.12.2015 61.01 20 16.488,68 Plata virament UM 02384 chirie spatiu arhivare

101 1224 22.12.2015 61.01 20 14.439,01 Plata virament ENEL -




105 1621 22.12.2015 61.01 20 224,23 Plata virament ROMTELECOM SA

106 342 22.12.2015 61.01 20 1.109,53 Plata virament CRISTALSOFT SRL

107 510 22.12.2015 61.01 20 24.645,00 Plata virament GLOBAL NETWORK raft metalic

108 2172 22.12.2015 61.01 20 11.258,95 Plata virament MIRA TELECOM DETECTOARE detector portabil 12 buc.


110 1547 22.12.2015 61.01 20 194,68 Plata virament POSTA ROMANA

111 1830 22.12.2015 61.01 20 23.064,89 Plata virament ARCHIVIT VINZARE CUTII

112 1680 22.12.2015 61.01 20 16.553,05 Plata virament PENITENCIARUL JILAVA


114 1764 22.12.2015 61.01 20 4.464,00 Plata virament DNS SFOARA

115 855 22.12.2015 61.01 20 3.521,60 Plata virament DNS BIBLIORAFT


117 1930 22.12.2015 61.01 20 73.098,00 Plata virament ROMPRINT REGISTRE

118 1929 22.12.2015 61.01 20 1.992,93 Plata virament ROMPRINT COPERTI DOSARE

119 341 22.12.2015 61.01 20 496,00 Plata virament ZAINEA COM SERV

120 660 22.12.2015 61.01 20 2.976,00 Plata virament PENTAGON BUSINESS COM


122 1759 22.12.2015 61.01 20 182.658,20 Plata virament CLEAN PREST ACTIV - serv. curatenie sedii nov.

123 2170 22.12.2015 61.01 20 6.800,00 Plata virament TRICO- HAN SRL - robe

124 2070 22.12.2015 61.01 20 11.510,72 Plata virament MIDA SOFT -led smart TV 6 buc.

125 1966 22.12.2015 61.01 20 65.100,00 Plata virament SAMA CONSUL imprimante multifinctionala Canon 35 buc

126 2105 22.12.2015 61.01 20 24.347,40 Plata virament SAMA CONSUL imprimante multifinctionala Canon 21 buc

127 6653 22.12.2015 61.01 20 104,05 Plata virament UM 02384




131 709 23.12.2015 61.01 20 56.431,83 Plata virament RADET BUCURESTI

132 1766 23.12.2015 61.01 20 4.049,84 Plata virament REBU SA - 401 (FACT NOV)

133 1765 23.12.2015 61.01 20 1.242,23 Plata virament REBU SA - 401 (FACT NOV)

134 1764 23.12.2015 61.01 20 728,13 Plata virament REBU SA - 401 (FACT NOV)

135 1763 23.12.2015 61.01 20 654,08 Plata virament REBU SA - 401 (FACT NOV)

136 1719 23.12.2015 61.01 20 1.926,83 Plata virament APA NOVA - )

137 992 23.12.2015 61.01 20 10.000,00 Plata virament OMV PETROM MARKETING

138 1830 23.12.2015 61.01 20 4.272,61 Plata virament ARCHIVIT STOCARE CUTII

139 178 24.12.2015 61.01 20 833,40 Plata virament SERV. TRADUCERE SI INTERPRET. (BORD DEC. 2015)

140 196 24.12.2015 61.01 20 1.632,03 Plata virament SERV. TRADUCERE SI INTERPRET. (BORD DEC. 2015)


















158 339 29.12.2015 61.01 20 1.717,89 Plata virament APA NOVA


160 1820 29.12.2015 61.01 20 9.559,93 Plata virament ORANGE - TELEFONIE FIXA

161 1821 29.12.2015 61.01 20 5.623,50 Plata virament ORANGE - TELEFONIE MOBILA

162 1822 29.12.2015 61.01 20 606,66 Plata virament ORANGE INTERNET -

163 353 29.12.2015 61.01 20 404,64 Plata viram. CURTEA DE APEL BUC. utilitati JS5




167 992 29.12.2015 61.01 20 17,96 Plata virament OMV PETROM MARKETING



170 510 29.12.2015 61.01 20 5.100,00 Plata virament GLOBAL NETWORK polite lemn

171 2180 29.12.2015 61.01 20 4.240,35 Plata virament OMNIASIG - 401 (RCA)

172 1545 29.12.2015 61.01 20 22.293,35 Plata virament CNPR DRPB -OP 46 (CORESP. 26.11-25.12.15)

173 2070 29.12.2015 61.01 20 4.405,80 Plata virament CNPR- OP 67 (CORESP. 26.11-25.12.15)

174 1831 29.12.2015 61.01 20 30.907,25 Plata virament CNPR- OP 1 (CORESP. 26.11-25.12.15)

175 1717 29.12.2015 61.01 20 15.677,87 Plata viram. MIDA SOFT- SWITCH SMART 8 buc.

176 1830 29.12.2015 61.01 20 7.754,96 Plata virament STAR STORAGE - serv. arhivare cutii


178 1546 29.12.2015 61.01 20 5.715,77 Plata virament ARCHIVIT STOCARE CUTII

179 1721 29.12.2015 61.01 20 2.224,27 Plata virament ORANGE INTERNET

180 1723 29.12.2015 61.01 20 6.439,15 Plata virament MANPREST DISTRIBUTION

181 598 29.12.2015 61.01 20 89.999,41 Plata virament SAMA CONSUL serv. xeroxare


2.433.366,11

TRIBUNALUL CĂLĂRAŞI

Nr.

crt.Nr. document

Data


1 1866 02.12.2015 61.01 20 20.000,21 (c/v coperti , plicuri fact 624/10.11.2015)

2 1867 02.12.2015 61.01 20 4.518,51 (c/v coperti , registre fact 1910/09.11.2015)

3 1868 02.12.2015 61.01 20 8.593,20 (c/v hartie xerox fact 4816/09.11.2015)

4 1869 02.12.2015 61.01 20 545,69 (c/v alte materiale fact 4817,4818/09.11.2015)

TOTAL TRIBUNALUL BUCUREŞTI

5 1870 02.12.2015 61.01 20 1.180,30 (c/v furnituri birou fact 4817/09.11.2015)

6 1871 02.12.2015 61.01 20 2.229,77 (c/v materiale de curatenie fact 4818/09.11.2015)

7 1872 02.12.2015 61.01 20 8.157,97 (c/v ene electrica fact 8454745/04.11.2015)

8 1873 02.12.2015 61.01 20 12.843,92 (c/v ene electrica TC fact 8454728/04.11.2015)

9 1874 02.12.2015 61.01 20 3.160,10 (c/v ene electrica TC fact 8720294/13.11.2015)

10 1875 02.12.2015 61.01 20 9.880,59 (c/v gaze TC fact 1031096172/31.10.2015)

11 1876 02.12.2015 61.01 20 7.758,42 (c/v gaze JO fact 15305874/31.10.2015)

12 1877 02.12.2015 61.01 20 59,26 (c/v apa canal fact 15193274/16.10.2015)

13 1878 02.12.2015 61.01 20 1.059,61 (c/v apa canal fact 1015010027/31.10.2015)

14 1879 02.12.2015 61.01 20 823,05 (c/v apa canal fact 15203193/13.11.2015)

15 1880 02.12.2015 61.01 20 749,21 (c/v gunoi fact 889614/31.10.2015)

16 1881 02.12.2015 61.01 20 188,79 (c/v gunoi JO fact 5291288/31.10.2015)

17 1882 02.12.2015 61.01 20 85,00 (c/v gunoi JL fact 5180/31.10.2015)

18 1883 02.12.2015 61.01 20 118,00 (c/v ulei auto CL 74 MJR )

19 1884 02.12.2015 61.01 20 185,00 (c/v piese de schimb CL 74 MJR )

20 1885 02.12.2015 61.01 20 231,00 (c/v alte materiale consumabile CL 74 MJR )

21 1886 02.12.2015 61.01 20 367,26 (c/v telefonie mobila fact CSE 1501089948050/16.10.2015)

22 1887 02.12.2015 61.01 20 8.295,60 (c/v toner fact 6430/11.11.2015)

23 1888 02.12.2015 61.01 20 1.518,50 (c/v corespondenta plicuri 26.10 - 25.11.2015 Tribunalul Calarasi)

24 1889 02.12.2015 61.01 20 1.423,00 (c/v corespondenta plicuri 26.10 - 25.11.2015 Judecatoria Calarasi)

25 1890 02.12.2015 61.01 20 941,00 (c/v corespondenta plicuri 26.10 - 25.11.2015 Judecatoria Oltenita)

26 1891 02.12.2015 61.01 20 697,90 (c/v corespondenta plicuri 26.10 - 25.11.2015 Judecatoria Lehliu Gara)

27 1892 02.12.2015 61.01 20 5.121,36 (c/v serv curatenie fact 535/28.10.2015)

28 1893 02.12.2015 61.01 20 694,40 (c/v intretinere ascensoare fact 25549/23.11.2015)

29 1894 02.12.2015 61.01 20 479,88 (c/v intret linii telefon fct1360/10.11.2015)

30 1895 02.12.2015 61.01 20 90,00 (c/v butuc usa bon 1/05.11.2015)

31 1896 02.12.2015 61.01 20 19,32 (c/v concesiune Jud Oltenita fact 17090/02.11.2015)

32 1897 02.12.2015 61.01 20 2.667,00 (c/v fd handicap octombrie 2015)

33 1898 02.12.2015 61.01 20 651,00 (c/v serv inform fct 16411/21.10.2015)

34 1899 02.12.2015 61.01 20 357,81 (c/v abonament lex fact 2306401/16.11.2015)

35 1900 02.12.2015 61.01 20 1.418,28 (c/v reparatii TE climatizare fact 1417/16.11.2015)

36 1 08.12.2015 61.01 20 586,00 (cv carucioare si asig. RCA)

37 1915 08.12.2015 61.01 20 6.870,90 (c/v asigurare CASCO polita C 2107488, C 2107457, C 2107494)

38 5932 14.12.2015 61.01 20 -652,56 (c/v ene electrica DNP august 2015 -10.12.2015)

39 5933 14.12.2015 61.01 20 -58,13 (c/v apa , canal DNP august 2015 -10.12.2015)

40 5933 14.12.2015 61.01 20 -33,75 (c/v gunoi DNP august 2015 -10.12.2015)

41 5934 14.12.2015 61.01 20 -76,50 (c/v telefon fix DNP august 2015 -10.12.2015)

42 5934 14.12.2015 61.01 20 -22,71 (c/v telefon mobil DNP august 2015 -10.12.2015)

43 5935 14.12.2015 61.01 20 -166,40 (c/v corespondenta plicuri DNP august 2015 -10.12.2015)

44 5936 14.12.2015 61.01 20 -400,48 (c/v serv curatenie DNP august 2015 -10.12.2015)

45 14 15.12.2015 61.01 20 4.363,00 (cv anvelope auto fct 5136/10.12.2015)

46 2002 17.12.2015 61.01 20 1.296,72 (c/val telefon mobil , internet fact 1501099152982/16.11.2015)

47 2028 17.12.2015 61.01 20 927,00 (c/v deplasare Nedelcu V 103 lei, Busila A 60 lei, Tudorache N. 377 lei, Stoina S 387 lei)

48 15 18.12.2015 61.01 20 507,00 (cv deplasare seminar Bucuresti)

49 2029 18.12.2015 61.01 20 750,00 (c/v protectia muncii fact 12020/26.11.2015)

50 2030 18.12.2015 61.01 20 8.399,51 (c/v coperti , plicuri fact 638/26.11.2015)

51 2031 18.12.2015 61.01 20 19.823,88 (c/v coperti, registre fact 1941/27.11.2015)

52 2032 18.12.2015 61.01 20 9.642,70 (c/v energie electrica fact 9269840/04.12.2015)

53 2033 18.12.2015 61.01 20 14.990,07 (c/v energie electrica fact 9269823/04.12.2015)

54 2034 18.12.2015 61.01 20 23.882,51 (c/v gaze fact 10217890887/30.11.2015)

55 2035 18.12.2015 61.01 20 7.046,49 (c/v gaze fact 15333861/30.11.2015)

56 2036 18.12.2015 61.01 20 92,19 (c/v apa , canal fact 15214337/18.11.2015)

57 2037 18.12.2015 61.01 20 1.002,60 (c/v apa , canal fact 15224514/10.12.2015)

58 2038 18.12.2015 61.01 20 1.752,98 (c/v apa , canal fact 1115006216/30.11.2015)

59 2039 18.12.2015 61.01 20 85,00 (c/v gunoi fact 5919/30.11.2015)

60 2040 18.12.2015 61.01 20 21.598,77 (c/v TV led full hd - fact 1824/03.12.2015)

61 2041 18.12.2015 61.01 20 537,99 (c/v alte materiale consumabile fact 8996/26.11.2015)



64 2044 18.12.2015 61.01 20 14.321,36 (c/v serv curatenie dif fact 535/28.10.2015 fact 552/27.11.2015)

65 2045 18.12.2015 61.01 20 479,88 (c/v intret linii telefonice fact 1387/02.12.2015)

66 2046 18.12.2015 61.01 20 100,50 (c/v alte materiale consumabile BF 18 si BF 4/24.11.2015 Jud Lehliu Gara)

67 2047 18.12.2015 61.01 20 3.968,00 (c/v revizie anuala cazane fact 958/23.11.2015)

68 2048 18.12.2015 61.01 20 225,00 (c/v service auto fact 1916/27.11.2015)

69 2049 18.12.2015 61.01 20 28,01 (c/v piese de schimb fact 8996/26.11.2015)

70 2050 18.12.2015 61.01 20 96,01 (c/v piese de schimb fact 1746521/27.11.2015)

71 2051 18.12.2015 61.01 20 210,40 (c/v piese de schimb fact 4401/ 26.11.2015)

72 2052 18.12.2015 61.01 20 233,70 (c/v concesiune fact 18003/02.12.2015 dif fact 17884/02.12.2015)

73 2053 18.12.2015 61.01 20 2.646,00 (c/v fd handicap noiembrie 2015)

74 2054 18.12.2015 61.01 20 651,00 (c/v serv inform fact 16556/20.11.2015)

75 2055 18.12.2015 61.01 20 357,33 (c/v abonament lex fact 2308836/07.12.2015)

76 2056 18.12.2015 61.01 20 248,00 (c/v prest serv informatice fact 3850677/26.11.2015)

77 2057 18.12.2015 61.01 20 132,95 (c/v telefon mobil fact 219670289/20.11.2015)

78 2061 18.12.2015 61.01 20 1.541,98 (c/v amplificatoare, boxe, microfoane - fact 151201668/15.12.2015)

79 2062 18.12.2015 61.01 20 188,79 (c/v gunoi fact 5300016/30.11.2015)

80 2063 18.12.2015 61.01 20 3.695,20 (c/v lemne de foc fact 283/16.12.2015)

81 2065 18.12.2015 61.01 20 2.487,13 (c/v materiale curatenie fact 5083/14.12.2015)

82 2066 18.12.2015 61.01 20 303,27 (c/v materiale curatenie fact 5083/14.12.2015 )

83 2067 22.12.2015 61.01 20 49,97 (c/v carburant pt aprins focul bon 216/01.12.2015 Jud Lehliu Gara)

84 2068 22.12.2015 61.01 20 248,00 (c/v prest serv informatice fact 3853276/14.12.2015 )

85 2069 22.12.2015 61.01 20 822,12 (c/v gunoi fact 903916/30.11.2015)

86 2070 22.12.2015 61.01 20 632,40 (c/v gaze fact 1000289877/11.12.2015)

87 2071 22.12.2015 61.01 20 3.441,45 (c/v acumulatori 12V fact 33603/17.12.2015)

88 2087 22.12.2015 61.01 20 17,96 (c/v imprimat factura carburant prof 9360019485/22.12.2015)

89 2088 22.12.2015 61.01 20 6.000,00 (c/vcarnete carburant prof 9360019485/22.12.2015)

90 1 23.12.2015 61.01 20 -1.296,72 (cont IBAN eronat)

91 2089 23.12.2015 61.01 20 310,00 (c/v telefoane panasonic fact 1424/22.12.2015)

92 2091 23.12.2015 61.01 20 1.302,00 (c/v scaune fact 3516/21.12.2015)

93 2092 23.12.2015 61.01 20 340,00 (c/v scaun fact 3340/21.12.2015)

94 2093 23.12.2015 61.01 20 717,00 (c/v asigurare RCA decont de plata 23.12.2015)

95 2094 23.12.2015 61.01 20 2.424,00 (c/v asigurare RCA 3 autoturisme decont de plata 975/23.12.2015)

96 2097 24.12.2015 61.01 20 7.080,20 (c/v UPS Horus 800 VA fact 33627/23.12.2015)

97 2098 24.12.2015 61.01 20 796,08 (c/v cititoare coduri bare -fact 33629/23.12.2015 )

98 2099 24.12.2015 61.01 20 538,41 (c/v acumulatori fact 33628/23.12.2015 )

99 2100 24.12.2015 61.01 20 6.200,00 (c/v revizie ISCIR - fact 964/08.12.2015 )

100 2101 24.12.2015 61.01 20 6.138,00 (c/v hartie xerox fact 5084/14.12.2015)

101 2102 24.12.2015 61.01 20 10.509,00 (c/v toner fact 6594/27.11.2015 )

102 2103 24.12.2015 61.01 20 105,91 (c/v apa , canal fact 15236437/15.12.2015)

103 2104 24.12.2015 61.01 20 694,40 (c/v intret ascensoare fact 25800/18.12.2015)

104 2105 24.12.2015 61.01 20 1.296,72 (c/v telef mobil fact 1501099152982/16.11.2015)

105 2105 24.12.2015 61.01 20 500,00 (c/v serv medicale dosar risc maternal fact 594/23.12.2015)

106 2106 24.12.2015 61.01 20 3.174,24 (c/v ene electrica fact 9534691/14.12.2015)

107 15 28.12.2015 61.01 20 2.440,00 (cv rafturi metalice fct 30/28.12.2015)

108 2107 28.12.2015 61.01 20 1.289,20 (c/v corespondenta plicuri 26.11-25.12.2015 Tribunalul Calarasi)

109 2108 28.12.2015 61.01 20 1.547,10 (c/v corespondenta plicuri 26.11-25.12.2015 Judecatoria Calarasi)

110 2109 28.12.2015 61.01 20 991,60 (c/v corespondenta plicuri 26.11-25.12.2015 Judecatoria Oltenita)

111 2110 28.12.2015 61.01 20 546,80 (c/v corespondenta plicuri 26.11-25.12.2015 Judecatoria Lehliu Gara)

112 2111 28.12.2015 61.01 20 100,00 (c/v casuta postala 4 luni Tribunalul Calarasi)

113 2112 28.12.2015 61.01 20 100,00 (c/v casuta postala 4 luni Judecatoria Calarasi)

114 2113 28.12.2015 61.01 20 75,00 (c/v casuta postala 3 luni Judecatoria Oltenita)

115 2114 29.12.2015 61.01 20 2.052,94 (c/v telefon fix octombrie, noiembrie 2015)

116 2115 29.12.2015 61.01 20 651,00 (c/v serv informatice fact 16668/08.12.2015)

117 2116 29.12.2015 61.01 20 4.300,00 (c/v serv curatenie part fact 565/28.12.2015)

118 2117 30.12.2015 61.01 20 1.083,68 (c/v telefon mobil fact 1501108286854/16.12.2015)

119 6242 31.12.2015 61.01 20 -653,01 (c/v ene electrica DNP sept. 2015 )

120 6243 31.12.2015 61.01 20 -62,58 (c/v apa , canal DNP sept. 2015)

121 6244 31.12.2015 61.01 20 -33,74 (c/v gunoi DNP sept. 2015)

122 6245 31.12.2015 61.01 20 -76,94 (c/v telefon fix DNP sept. 2015)

123 6246 31.12.2015 61.01 20 -21,99 (c/v telefon mobil DNP sept. 2015)

124 6247 31.12.2015 61.01 20 -249,80 (c/v corespondenta plicuri DNP sept. 2015)

125 6248 31.12.2015 61.01 20 -400,48 (c/v serv curatenie DNP sept. 2015)328.008,61

TRIBUNALUL GIURGIU

Nr.c

rt.Nr. document

Data


1 1763 02.12.2015 61.01 20 2.167,64 Plata virament [13648 din 26.11.2015] INFO GRUP SRL (FURNITURI)

2 1764 02.12.2015 61.01 20 3.115,87 Plata virament [2736 din 26.11.2015] MAX IMPEX SRL (MAT.CURATENIE)

3 1765 02.12.2015 61.01 20 12.825,45 Plata virament [11736345 din 4.11.2015] ENEL ENERGIE MUNTENIA SA (EN.ELECTRICA)


5 1768 02.12.2015 61.01 20 1.096,60 Plata virament [9202134737 din 5.11.2015] PREMIER ENERGY (GAZE)

6 1769 02.12.2015 61.01 20 2.367,98 Plata virament [1358217 din 26.10.2015] APA SERVICE SA (APA)

7 1770 02.12.2015 61.01 20 863,39 Plata virament [794256 din 31.10.2015] FINANCIAR URBAN (GUNOI)

8 1771 02.12.2015 61.01 20 192,29 Plata virament [4577 din 3.11.2015] MATMAR IMPEX (GUNOI)

9 1772 02.12.2015 61.01 20 6.261,22 Plata virament PETROM SA (BONURI VALORICE)

10 1773 02.12.2015 61.01 20 3.000,00 Plata virament [13647 din 26.11.2015] INFO GRUP SRL (PIESE DE SCCHIMB)

11 1774 02.12.2015 61.01 20 3.186,44 Plata virament [8748487 din 31.10.2015] TELEKOM SA (TEL.)

12 1775 02.12.2015 61.01 20 613,40 Plata virament [19627 din 26.10.2015] CNPRDRP (CORESPONDENTA)

13 1776 02.12.2015 61.01 20 1.570,50 Plata virament [19656 din 26.10.2015] CNPRDRP (CORESPONDENTA)


15 1778 02.12.2015 61.01 20 6.200,00 Plata virament [6432 din 11.11.2015] ECOCART HOLDING SRL (TONER)

16 1779 02.12.2015 61.01 20 12.707,52 Plata virament [13649 din 26.11.2015] INFO GRUP SRL (HIRTIE)

17 1780 02.12.2015 61.01 20 7.991,80 Plata virament [71 din 26.11.2015] CRONOS SA (IMPRIMATE)

18 1781 02.12.2015 61.01 20 1.212,22 Plata virament [77758 din 9.11.2015] IFMA (PREST.SERV.)

19 1782 02.12.2015 61.01 20 1.116,00 Plata virament [251 din 3.11.2015] FERTRUST SRL (PREST.SERV.)

20 1783 02.12.2015 61.01 20 900,00 Plata virament [2015192 din 9.11.2015] NEC PRO LOGISTIC SRL (PREST.SERV.)

21 1784 02.12.2015 61.01 20 2.200,00 Plata virament [11 din 3.11.2015] PF STANCU FANUTA (PREST.SERV.)

22 1785 02.12.2015 61.01 20 1.750,00 Plata virament [10 din 10.11.2015] PF PARASCHIV MARIOARA (PREST.SERV.)

23 1786 02.12.2015 61.01 20 1.201,56 Plata virament [100277 din 3.11.2015] CRISIR INSTAL SRL (MAT.INTR.)

24 1787 02.12.2015 61.01 20 120,00 Plata virament [4437 din 12.11.2015] RBC (MAT.INTR.)

25 1788 02.12.2015 61.01 20 3.025,00 Plata virament [639 din 6.11.2015] GIURGIU SERVICII LOCALE SA (PREST.SERV)

26 1789 02.12.2015 61.01 20 1.100,00 Plata virament [1320 din 9.11.2015] SEFCIUC PETRA (PM)

27 1790 02.12.2015 61.01 20 486,00 Plata virament [11906 din 23.10.2015] ROMGERMED VACARESTI SRL (SERV.MEDICALE)

28 1791 02.12.2015 61.01 20 559,05 Plata virament [168159 din 2.11.2015] INDACO SYSTEM SRL (PREST.SERV.)

29 1792 02.12.2015 61.01 20 823,89 Plata virament [16454 din 21.10.2015] ZAINEA COM SERV SRL (PREST.SERV.)

30 1793 02.12.2015 61.01 20 148,00 Plata virament [16 din 19.11.2015] SPITALUL JUDETEAN GIURGIU (EXP.MEDICALE)

31 1794 02.12.2015 61.01 20 152,00 Plata virament [7116 din 28.10.2013] IML M.MINOVICI (EXP.MEDICO-LEGALE)

32 1796 02.12.2015 61.01 20 744,00 Plata virament [13647 din 26.11.2015] INFO GRUP SRL (PREST.SERV.)

33 1797 02.12.2015 61.01 20 1.500,00 Plata virament [16 din 26.11.2015] TRADITIONAL GUTU (OB.INV.)

34 417449 02.12.2015 61.01 20 6.950,55 Plata virament MITREA MIHAELA (CEC-P.SERV.)

35 1800 03.12.2015 61.01 20 3.400,00 Plata virament [9457864 din 9.11.2015] TELEKOM SA (TEL)

36 1802 08.12.2015 61.01 20 3.059,16 Plata virament [156554 din 30.11.2015] IFMA (P.SERV)

37 1803 08.12.2015 61.01 20 456,67 Plata virament [22513 din 3.12.2015] EUROSTING AAW INDUSTRY SRL (P.SERV)

38 1804 08.12.2015 61.01 20 1.112,28 Plata virament [652 din 3.12.2015] VARCOM BUSINESS SRL (MAT.INTRET.)

39 1805 08.12.2015 61.01 20 19.798,87 Plata virament [1819 din 3.12.2015] ALTEX IMPEX SRL (OB.INV.)

40 1890 09.12.2015 61.01 20 1.034,00 Plata virament [5333100 din 9.12.2015] ASIROM SA (RCA SKODA INMATRICULARE)

41 1894 11.12.2015 61.01 20 3.150,00 Plata virament BUGETUL DE STAT-IMPOZIT SALARII (CONTRIB.HAND)

42 1895 11.12.2015 61.01 20 25,00 Plata virament [188 din 10.12.2015] ORIENT COMPANY (MAT.)

43 1897 16.12.2015 61.01 20 7.792,00 Plata virament [1846337 din 15.12.2015] MONTEVERDE SRL (OB.INV.)

44 1898 16.12.2015 61.01 20 79,91 Plata virament [151200351 din 10.12.2015] AMM SRL (OB.INV.)

45 1899 16.12.2015 61.01 20 9.511,66 Plata virament [43519 din 15.12.2015] FLANCO RETAIL SA (OB.INV)

46 1900 16.12.2015 61.01 20 29,89 Plata virament [43519 din 15.12.2015] FLANCO RETAIL SA (MAT.)

47 1924 17.12.2015 61.01 20 1.526,25 Plata virament [1 din 18.12.2015] BRADY TRADE SRL (MAT.INTR.)



50 1913 18.12.2015 61.01 20 7.844,01 Plata virament [15331964 din 30.11.2015] WIROM GAS (GAZE)

51 1914 18.12.2015 61.01 20 2.782,04 Plata virament [1376473 din 26.11.2015] APA SERVICE SA (APA)

52 1915 18.12.2015 61.01 20 969,00 Plata virament [796074 din 30.11.2015] FINANCIAR URBAN (GUNOI)

53 1916 18.12.2015 61.01 20 133,01 Plata virament [4765 din 2.12.2015] MATMAR IMPEX (GUNOI)

54 1917 18.12.2015 61.01 20 4.960,00 Plata virament [6613 din 18.12.2015] ECOCART HOLDING SRL (TONER)

55 1918 18.12.2015 61.01 20 1.116,00 Plata virament [78627 din 7.12.2015] IFMA (PREST.SERV.)

56 1919 18.12.2015 61.01 20 1.116,00 Plata virament [286 din 3.12.2015] FERTRUST SRL (PREST.SERV)

57 1920 18.12.2015 61.01 20 900,00 Plata virament [2015213 din 3.12.2015] NEC PRO LOGISTIC SRL (PREST.SERV.)

58 1921 18.12.2015 61.01 20 2.200,00 Plata virament [12 din 9.12.2015] PF STANCU FANUTA (PREST.SERV)

59 1922 18.12.2015 61.01 20 1.750,00 Plata virament [11 din 8.12.2015] PF PARASCHIV MARIOARA (PREST.SERV.)

T O T A L TRIBUNALUL CĂLĂRAŞI

60 1923 18.12.2015 61.01 20 998,20 Plata virament [2481 din 8.12.2015] GILMAR SRL (PREST.SERV)

61 1925 18.12.2015 61.01 20 1.219,40 Plata virament [1026793 din 7.12.2015] EUROCAR SERVICE SA (PREST.SERV)

62 1926 18.12.2015 61.01 20 434,00 Plata virament [20832 din 10.12.2015] CNCIR (PREST.SERV)

63 1927 18.12.2015 61.01 20 4.282,28 Plata virament [21400 din 15.12.2015] LUKMAR SRL (PREST.SERV)

64 1928 18.12.2015 61.01 20 1.100,00 Plata virament [1337 din 7.12.2015] SEFCIUC PETRA (PM)

65 1929 18.12.2015 61.01 20 486,00 Plata virament [12052 din 3.12.2015] ROMGERMED VACARESTI SRL (SERV.MEDICALE)

66 1930 18.12.2015 61.01 20 559,05 Plata virament [170224 din 4.12.2015] INDACO SYSTEM SRL (PREST.SERV)

67 1931 18.12.2015 61.01 20 826,57 Plata virament [16613 din 20.11.2015] ZAINEA COM SERV SRL (PREST.SERV)

68 1932 18.12.2015 61.01 20 449,00 Plata virament [11534 din 17.12.2015] ORIENT COMPANY (OB.INVENTAR)

69 1933 18.12.2015 61.01 20 8.302,28 Plata virament [626 din 17.12.2015] MAFIN (P.SERV)

70 1940 18.12.2015 61.01 20 2.851,85 Plata virament [9202158600 din 7.12.2015] PREMIER ENERGY (GAZE)

71 1941 18.12.2015 61.01 20 10.017,96 Plata virament PETROM SA (BON VAL.)

72 419253 18.12.2015 61.01 20 6.164,55 Plata virament MITREA MIHAELA (CEC-P.SERV)

73 1956 21.12.2015 61.01 20 847,90 Plata virament [5378987 din 21.12.2015] ASIROM SA (RCA)

74 1957 21.12.2015 61.01 20 930,00 Plata virament ASIROM SA (CASCO)

75 1959 21.12.2015 61.01 20 1.026,00 Plata virament [5378932 din 21.12.2015] ASIROM SA (RCA)

76 419254 21.12.2015 61.01 20 625,00 Plata virament MITREA MIHAELA (CEC-DEPL.)




80 1963 22.12.2015 61.01 20 4.426,86 Plata virament [13783 din 21.12.2015] INFO GRUP SRL (FURNITURI)

81 1964 22.12.2015 61.01 20 6.575,99 Plata virament [2758 din 21.12.2015] MAX IMPEX SRL (MAT.CURATENIE)

82 1965 22.12.2015 61.01 20 10.045,86 Plata virament [13782 din 21.12.2015] INFO GRUP SRL (HIRTIE)

83 1966 22.12.2015 61.01 20 2.078,40 Plata virament [13786 din 21.12.2015] INFO GRUP SRL (PIESE DE SCHIMB)

84 1967 22.12.2015 61.01 20 334,80 Plata virament [13786 din 21.12.2015] INFO GRUP SRL (PREST.SERV.)


86 419255 23.12.2015 61.01 20 56,00 Plata virament MITREA MIHAELA (CEC-DEPL)

87 419255 23.12.2015 61.01 20 252,00 Plata virament MITREA MIHAELA (CEC-CH.GOSP.)

88 1971 28.12.2015 61.01 20 6.875,00 Plata virament [13832 din 24.12.2015] INFO GRUP SRL (P.SCH.)

89 1972 28.12.2015 61.01 20 1.121,18 Plata virament [21492 din 24.12.2015] LUKMAR SRL (P.SERV.)

90 1973 28.12.2015 61.01 20 33.889,20 Plata virament [57877 din 21.12.2015] DOCENTRIS SA (REP.CURENTE)

91 1974 28.12.2015 61.01 20 14.975,00 Plata virament [174 din 24.12.2015] ELIROD (REP.CURENTE)

92 1994 29.12.2015 61.01 20 572,00 Plata virament [2762 din 29.12.2015] MAX IMPEX SRL (MAT.CURATENIE)


94 1996 29.12.2015 61.01 20 3.107,00 Plata virament ASIROM SA (CASCO )

95 1997 29.12.2015 61.01 20 244,90 Plata virament [13476 din 29.12.2015] EUROSTIL IMPEX SRL (MAT.INTRET.)

96 419257 29.12.2015 61.01 20 1.057,00 Plata virament MITREA MIHAELA (CEC-CH.GOSP.)

97 2000 30.12.2015 61.01 20 1.026,17 Plata virament [633 din 29.12.2015] MAFIN (P.SERV)

98 2001 30.12.2015 61.01 20 588,00 Plata virament [1846356 din 29.12.2015] MONTEVERDE SRL (ob.inv.)

99 419258 30.12.2015 61.01 20 248,00 Plata virament MITREA MIHAELA (CEC-CH.GOSP.)

329.643,58

TRIBUNALUL IALOMIŢA

1 1729 02.12.2015 61.01 20 483,60 ITPC SERVICE, FACTURA 12527 INTRETINERE PROGRAM SALARII

2 1739 02.12.2015 61.01 20 -1.350,00 REGLARE CONT

3 1730 02.12.2015 61.01 20 496,00 SC ZAINEA COM SRL, FACTURA16558 INTRETINERE PROGRAM CONTABILITATE

4 1731 02.12.2015 61.01 20 312,80 COMPANIA DE INFORMATICA NT, C/VAL FACTURA 2305343 ABONAMENT LEXEXPERT

5 1732 02.12.2015 61.01 20 660,00 INML BUCURESTI, F 10950 D. 2243/98/2014/2015 RADUCANU ADRIANA

6 1728 02.12.2015 61.01 20 1.460,00 ALLIANTZ TIRIAC ASIGURARI, CASCO REF 000830136720

7 1733 02.12.2015 61.01 20 79,19 UNIQA ASIGURARI, RCA SERIA RO12S5KX NR. 0052265795004

8 1721 02.12.2015 61.01 20 99,00 PAUNESCU CRISAN ANDREEA, TRANSPORT DEPLASARE O.D. 22

9 1722 02.12.2015 61.01 20 66,00 ALBULESCU NICULINA MAGDALENA, TRANSPORT DEPLASARE OD 20

10 1723 02.12.2015 61.01 20 402,21 DICULESCU ION, C/VAL TRANSPORT DEPLASARE OD 149

11 1724 02.12.2015 61.01 20 171,00 GUGULEA IULIAN, TRANSPORT DEPLASARE OD 231

12 1725 02.12.2015 61.01 20 258,00 RUSENOIU VALENTINA, TRANSPORT DEPLASARE OD 14

13 1726 02.12.2015 61.01 20 84,00 CHIRITA DORIAN, C/VAL TRANSPORT DEPLASARE OD 12, 14

14 1727 02.12.2015 61.01 20 89,00 ZANFIR INDRID GILDA, TRANSPORT DEPLASARE OD 185

15 1717 02.12.2015 61.01 20 778,00 SC XOREX SRL, C/VAL FACTURA 706, 709, 728, 732 OBIECTE DE INVENTAR

16 1716 02.12.2015 61.01 20 210,00 SC CONTE IMPEX SRL, FACTURA 6628 OBIECTE DE INVENTAR

17 1720 02.12.2015 61.01 20 450,00 SC TEBA COM SRL, C/VAL FACTURA 20637 OBIECTE DE INVENTAR

18 1718 02.12.2015 61.01 20 792,00 SC EVO MOB DESIGN SRL, C/VAL FACT 2160 OBIECTE DE INVENTAR

19 1719 02.12.2015 61.01 20 12.599,28 SC ALTEX ROMANIA SRL, C/VAL FACTURA 1238 OBIECTE DE INVENTAR

20 1707 02.12.2015 61.01 20 1.116,00 SC SERVEL SA, FACT 508 PRESTARI SERVICII PROTECTIA SI SEC MUNCII

21 1708 02.12.2015 61.01 20 509,78 SC PROTEHNIC, C/VAL FACT 9157 INTRETINERE C.T.

22 1706 02.12.2015 61.01 20 2.000,00 SC COMTERM PROTECT, C/VAL FACT 784, 822, PRESTARI SERVICII RSVTI

23 1705 02.12.2015 61.01 20 250,00 SC COMFRIG SRL, C/VAL FACT 4518 PRESTARI SERVICII

24 1711 02.12.2015 61.01 20 1.364,00 SC VIRGILIUS PROD COM, C/VAL FACT 4683 PRESTARI SERVICII

25 1714 02.12.2015 61.01 20 1.600,00 RECELTA SRL, C/VAL FACT 50 PREST SERV DOC C.F

26 1715 02.12.2015 61.01 20 102,00 STROE LILIANA, CHELTUIELI MATERIALE

27 1704 02.12.2015 61.01 20 744,00 SC NICO CAROSIMEX, C/VAL FACT 13583 INTRETINERE LIFT

28 1709 02.12.2015 61.01 20 1.609,52 TORA DISTRIBUTION SYSTEM, C/VAL FACT 114, 146 MET INTRETINERE

29 1710 02.12.2015 61.01 20 315,96 SC CORSAL ONLINE, C/VAL FACT 881918

30 1712 02.12.2015 61.01 20 417,59 SC 24 EVONESS SRL, C/VAL FACT 3970 MAT INTRETINERE

31 1713 02.12.2015 61.01 20 280,24 SC SIRIUS DISTRIBUTION SRL, C/VAL FACTURA 9092, 9009

32 1699 02.12.2015 61.0120

2.018,15

CN POSTA ROMANA SA OJP PRAHOVA, REC 26-30.09.2015, 01-25.10.2015 T.I. 11726.75 LEI

DNP -291.4 LEI

33 1701 02.12.2015 61.01 20 1.128,60 CN POSTA ROMANA SA OJP PRAHOVA, JUD URZICENI REC 26-30.10.2015, 01-25.11.2015

34 1702 02.12.2015 61.0120

409,00

CN POSTA ROMANA SA OJP PROHOVA, JUD FETESTI RECOMANDATE 26-30.10.2015, 01-

25.11.2015

35 1703 02.12.2015 61.0120

11.388,56

SC RIK SRL, FACTURA 203831, 203832, 207427, 208515, MATERIALE CU CARACTER

FUNCTIONAL

36 1697 02.12.2015 61.01 20 27,54 TELECOM ROMANIA MOBILE SA, C/VAL FACT 10109910582 ABONAMENT SMS

37 1695 02.12.2015 61.01 20 154,57 VODAFONE ROMANIA SA, C/VAL FACTURA 219111331 CONV TELEFONICE

38 1696 02.12.2015 61.01 20 39,10 TELECOM ROMANIA MOBILE SA, C/VAL FACT 150109910589 ABON SMS

39 1698 02.12.2015 61.01 20 120,90 NEXTGEN, FACT 7338883 ABONAMENT TV COD ABONAT 4320342

40 1690 02.12.2015 61.01 20 718,24 URBAN SLOBOZIA, C/VAL FACTURA 104696 APA CANAL

41 1694 02.12.2015 61.01 20 1.953,00 SC CAT GHE, FACT 392, 397, VIDANJARE

42 1689 02.12.2015 61.01 20 87,67 URBAN FETESTI, FACT 205647 COLECTARE DESEURI

43 1691 02.12.2015 61.01 20 303,51 SC ROSAL GRUP, C/VAL FACTURA 52205 COLECTARE DESEURI

44 1692 02.12.2015 61.01 20 287,26 SC ECOAQUA SA, FACTURA 114302 APA CANAL

Titlu

TOTAL TRIBUNALUL GIURGIU

Suma Detalii platăNr.

crt.Nr. document

Data

documentCapitol

45 1693 02.12.2015 61.01 20 673,11 POLARIS M HOLDING SRL, C/VAL FACT 502014026629 COLECTARE DESEURI TRIBUNAL

46 1684 02.12.2015 61.01 20 4.561,09 ENEL ENERGIE SA, C/VAL FACTURA 8454390 ENEL COD CLIENT

47 1685 02.12.2015 61.01 20 5.087,63 ENEL ENERGIE SA, C/VAL FACTURA 8454351 ENEL COD CLIENT 101259824

48 1686 02.12.2015 61.01 20 11.519,08 ENEL ENERGIE SA C/VAL FACTURA 8454760 EN. SLOBOYIA COD 101681406

49 1687 02.12.2015 61.01 20 680,89 GDF SUEZ ENERGY ROMANIA, GAZ METAN COD CLIENT 1021691052

50 1688 02.12.2015 61.01 20 6.589,15 GDF SUEZ ENERGY ROMANIA,FACT 10310961811 SLOBOZIA COD 120340974076

51 1683 02.12.2015 61.01 20 359,32 SC LIDO PLAST, FACT 1902, 1836 MATERIALE CURATENIE

52 1682 02.12.2015 61.01 20 112,72 SC RIK SRL, C/VAL FACT 203831, 203832, FURNITURI

53 1742 03.12.2015 61.01 20 510,00 INML BUCURESTI, FACT 11531 DOSAR 1222/312/2015 TRANDAFIR MARIAN

54 1743 03.12.2015 61.01 20 509,78 SC PROTEHNIC, C/VAL FACT 9201 INTRETINERE C.T

55 1744 03.12.2015 61.01 20 1.128,00 SC SERVEL SA, FACT 564 PRESTARI SERVICII PROTECTIA SI SEC. MUNCII

56 1741 03.12.2015 61.0120

1.111,57 SC ELCARGID SRL, C/VAL FACT 1124713, MATERIALE INTRETINERE AUTO REVIZIE ANUALA

57 1746 03.12.2015 61.01 20 13,47 OMV PETROM, C/VAL FACTURA 9360017742 6 CARNETE BVCA

58 1740 03.12.2015 61.01 20 1.550,00 SC ECOCART HOLDING, FACT 6592 MAT CARACTER FUNCTIONAL

59 1700 03.12.2015 61.0120

1.485,05

CN POSTA ROMANA OJP PRAHOVA, JUDECATORIA SLOBOZIA REC 26-31.10.2015, 01-

25.11.2015

60 1745 03.12.2015 61.01 20 7.500,00 OMV PETROM, C/VAL FACTURA 9360017742 6 CARNETE BVCA

61 1751 04.12.2015 61.0120

120,60

SC INTERNATIONAL SERVICE, C/VAL FACT 4160 NR. INMAT PROVIZORIU SUPORTI NR.

INMATRICULARE

62 1722 03.12.2015 61.0120

-66,00

ALBULESCU NICULINA MAGDALENA,REFUZ PENTRU ORDINUL DE REFERINTA

TZ39113676538

63 1750 04.12.2015 61.01 20 1.188,00 SC EVO MOB DESIGN SRL, C/VAL FACT 2160 OBIECTE DE INVENTAR

64 1748 04.12.2015 61.01 20 379,00 RM ROROM SRL, C/VAL FACT 2729302 MATERIALE INTRETINERE

65 282 04.12.2015 61.01 20 250,00 II GAZDARU LILI, C/VAL FACT 10 PRESTARI SERVICII

66 5664 03.12.2015 61.01 20 -414,60 C/VAL CHELTUIELI POSTALE IUNIE, SEPT 2015 SERVICIUL DE PROBATIUNE IALOMITA

67 5663 03.12.2015 61.01 20 -170,86 CHELTUIELI TELEFONIE IUNIE, SEPT 2015 SERVICIUL DE PROBATIUNE IALOMITA

68 5662 03.12.2015 61.0120

-190,45

C/VAL COTA PARTE APA CANAL GUNOI IUNIE SEPT 2015 SERVICIUL DE PROBATIUNE

IALOMITA

69 5661 03.12.2015 61.0120

-2.021,28

C/VAL COTA PARTE ENEL GAZE NATURALE IUN SEPT 2015 SERVICIUL DE PROBATIUNE

IALOMITA

70 6103 04.12.2015 61.01 20 -280,24 CONTUL IBAN NU CORESPUNDE CU CODUL CLIENTULUI

71 1752 08.12.2015 61.01 20 66,00 ALBULESCU NICULINA MAGDALENA, C/VAL TRANSPORT DEPLASARE OD 20

72 1753 09.12.2015 61.01 20 280,24 SC SIRIUS DISTRIBUTION SRL, C/VAL FACTURA 9092, 9009

73 1806 09.12.2015 61.01 20 1.812,00 BUGETUL DE STAT, CONTRIBUTIE LEGEA NR. 448/2006-NOIEMBRIE 2015

74 1847 11.12.2015 61.01 20 130,00 CHIRITA DORIAN, C/VAL TRANSPORT DEPLASARE O.D. 13

75 1848 11.12.2015 61.01 20 101,00 MOLDOVEANU TITI, TRANSPORT DEPLASARE O.D. 30

76 1849 11.12.2015 61.01 20 93,00 ISAILA CONSTANTIN, TRANSPORT DEPLASARE O.D. 190

77 1850 11.12.2015 61.01 20 48,00 RUSENOIU VALENTINA, TRANSPORT DEPLASARE

78 1853 11.12.2015 61.01 20 381,92 SC 24 EVONESS SRL, C/VAL FACT 4812 OBIECTE DE INVENTAR

79 1845 11.12.2015 61.01 20 1.219,75 SC VIRGILIUS PROD COM, C/VAL FACT 4841 PRESTARI SERVICII

80 1846 11.12.2015 61.01 20 398,00 SC VIRGILIUS PROD COM, C/VAL FACT 4842 PRESTARI SERVICII

81 1844 11.12.2015 61.01 20 744,00 SC NICO CAROSIMEX, C/VAL FACT 13812 INTRETINERE LIFT

82 1854 11.12.2015 61.01 20 930,00 SC ECOCART HOLDING, FACT 6670 MAT CARACTER FUNCTIONAL

83 1843 11.12.2015 61.01 20 121,30 NEXTGEN, FACT 7536014 ABONAMENT TV COD ABONAT 4320342

84 1842 11.12.2015 61.01 20 976,50 SC CAT GHE, C/VAL FACT 408 VIDANJARE

85 1840 11.12.2015 61.01 20 304,30 SC RAJA SA, C/VAL FACT 10217890810 APA CANAL JUD FETESTI

86 1841 11.12.2015 61.01 20 303,65 SC ROSAL GRUP, C/VAL FACT 42955 COLECTARE DESEURI

87 1852 11.12.2015 61.01 20 212,15 SC ECOAQUA SA, FACT 114438 APA CANAL

88 1838 11.12.2015 61.01 20 4.429,15 ENEL ENERGIE SA, C/VAL FACT 9270221 ENEL COD CLIENT 101264935

89 1839 11.12.2015 61.0120

2.908,22

GDF SUEZ ENERGY ROMANIA, FACT 10217890810 GAZ METAN URZICENI COD CLIENT

1021691052

90 10000102072 14.12.2015 61.0120

-20,17

C/VAL ENERGIE ELECTRICA LUNA NOIEMBRIE, SC PROCONSTRUCT SRL, II VLAD C

ANCUTA, PFA POPA DV VALENTIN CRISTIAN

91 1855 14.12.2015 61.01 20 13.748,40 SC MOBIL SERVICE, C/VAL FACT 1496 MOTORINA

92 1858 14.12.2015 61.01 20 5.456,00 SC ECOCART HOLDING, FACT 6697 MAT CARACTER FUNCTIONAL

93 1859 15.12.2015 61.01 20 149,60 UNIQA ASIGURARI, RCA 005253156 SI RCA 005353177

94 1857 15.12.2015 61.01 20 398,00 REGLARE CONT

95 1857 15.12.2015 61.01 20 -398,00 REGLARE CONT

96 1860 17.12.2015 61.01 20 239,77 INTERNATIONAL SERVICE, FACTURA 117126 SUPORT SI NR PROVIZORIU

97 1861 17.12.2015 61.01 20 233,84 INTERNATIONAL SERVICE, FACTURA 117126 OBIECTE DE INVENTAR

98 1865 21.12.2015 61.01 20 394,12 SC RIK SRL, C/VAL FACTURA 207733, 203883, 203882, FURNITURI

99 1866 21.12.2015 61.01 20 22,01 SC CONTE IMPEX SRL, C/VAL FACTURA 7612 FURNITURI BIROU

100 1868 21.12.2015 61.01 20 105,14 SC CONTE IMPEX SRL, C/VAL FACTURA 7590 MATERIALE CURATENIE

101 1867 21.12.2015 61.01 20 718,04 SC LIDO PLAST, C/VAL FACTURA 1984 MATERIALE CURATENIE

102 1870 21.12.2015 61.01 20 4.901,89 ENEL ENERGIE SA, C/VAL FACTURA 9270182 ENEL COD CLIENT 101259824

103 1869 21.12.2015 61.01 20 11.192,42 ENEL ENERGIE SA, C/VAL FACTURA 9269852 EN. SLOBOZIA, COD 101681406

104 1872 21.12.2015 61.0120

673,51 POLARIS M HOLDING SRL, C/VAL FACTURA 502014028169 COLECTARE DESEURI TRIBUNAL

105 1871 21.12.2015 61.01 20 576,42 URBAN SLOBOZIA, C/VAL FACTURA 115398 APA CANAL

106 1873 21.12.2015 61.01 20 3.861,20 TELECOM MOBILE SA, FACTURA2066061 CONVORBIRI TELEFONICE

107 1879 21.12.2015 61.01 20 16.561,41 SC RIK SRL, FACTURA 207733, 203883, 203882 MATERIALE CARACTER FUNCTIONAL

108 1878 21.12.2015 61.0120

22,20

CN POSTA ROMANA SA OJP PRAHOVA, RECOMANDATEW JUDECATORIA FETESTI 26-

30.11.2015

109 1877 21.12.2015 61.0120

209,59

CN POSTA ROMANA SA OJP PRAHOVA, RECOMANDATE JUDECATORIA URZICENI 26-

30.11.2015

110 1876 21.12.2015 61.0120

181,10

CN POSTA ROMANA OJP PRAHOVA, JUDECATORIA SLOBOZIA RECOMANDATE 26-

30.11.2015

111 1875 21.12.2015 61.0120

323,20

CN POSTA ROMANA SA OJP PRAHOVA, RECOMANDATE 26-30.11.2015 TI, 315.40, REC 26-

30.11.2015 DNP 7.80

112 1874 21.12.2015 61.01 20 48,00 TELECOM MOBILE SA, FACTURA2066061 ABONAMENT ISDN

113 1884 21.12.2015 61.01 20 110,00 SC AUTO SERVICE SA, C/VAL FACT 88 ITP IL 03 MJR

114 1887 21.12.2015 61.01 20 75,00 BOGYAT PREST SRL, C/VAL FACT 5397 ITP IL 05 MJR

115 1881 21.12.2015 61.01 20 517,08 TORA DISTRIBUTION SYSTEM, C/VAL FACT 259 MAT INTRETINERE

116 1880 21.12.2015 61.01 20 356,02 SC CORSAL ONLINE, C/VAL FACT 936687

117 1886 21.12.2015 61.01 20 200,16 SC RIK SRL, C/VAL FACT 203883 MATERIALE INTRETINERE

118 1882 21.12.2015 61.01 20 2.167,52 JUNIOR GROUP SRL, C/VAL FACT 11077

119 1883 21.12.2015 61.01 20 70,00 SC SPARCOM SRL, C/VAL FACT 1204 ITP IL 04 MJR

120 1885 21.12.2015 61.01 20 75,00 SC CONTE IMPEX SRL, C/VAL FACTURA 7590 MATERIALE INTRETINERE

121 1892 21.12.2015 61.01 20 312,79 COMPANIA DE INFORMATICA NT, C/VAL FACTURA 2307863 ABONAMENT LEXEXPERT

122 1891 21.12.2015 61.01 20 496,00 SC ZAINEA COM SRL, C/VAL FACT 16670 INTRETINERE PROGRAM CONTABILITATE

123 1890 21.12.2015 61.01 20 483,60 ITPC SERVICE, C/VAL FACT 12699 INTRETINERE PROGRAM SALARII

124 1888 21.12.2015 61.01 20 86,20 SC RIK SRL, C/VAL FACTURA 203883 OBIECTE DE INVENTAR

125 1889 21.12.2015 61.01 20 90,00 SC COM AUTO SPORT , C/VAL FACT 484 OBIECTE DE INVENTAR

126 1902 22.12.2015 61.01 20 84,00 POPA SANDU, CHELTUIELI DEPLASARE O.D. 194

127 1903 22.12.2015 61.01 20 88,00 TACHE TUDORITA, TRANSPORT DEPLASRE O.D. 192

128 1904 22.12.2015 61.01 20 89,00 MUNTEANU LARISA, TRANSPORT DEPLASARE O.D. 197

129 1900 22.12.2015 61.01 20 98,00 PETRESCU MARIUS, TRANSPORT DEPLASARE O.D. 193, 199

130 1901 22.12.2015 61.01 20 92,00 TUDOR IONELA, TRANSPORT DEPLASARE O.D. 191

131 1905 22.12.2015 61.01 20 87,67 URBAN FETESTI, C/VAL FACTURA 206162 COLECTARE DESEURI

132 6103 23.12.2015 61.01 20 -2.167,52 NECONCORDANTA CONT IBAN COD FISCAL BENEFICIAR

133 1916 24.12.2015 61.0120

1.022,00

FONDUL PENTRU MEDIU, DISP DIN TIMBRUL DE MEDIU AUTO ZFA22500006891083 FIAT

K563147

134 1916 24.12.2015 61.0120

1.022,00

FONDUL PENTRU MEDIU, DISP DIN TIMBRUL DE MEDIU AUTO ZFA22500006A04658 FIAT

K563151

135 1915 24.12.2015 61.0120

667,00

FONDUL PENTRU MEDIU, DISP DIN TIMBRUL DE MEDIU AUTO UU1HSDADG53586367

DUSTER K 742589

136 1912 24.12.2015 61.01 20 20.274,00 SC ECOCART HOLDING , FACT 6805 MAT CARACTER FUNCTIONAL

137 1913 24.12.2015 61.01 20 1.366,00 MAXYGO BROKER, ASIGURARE CASCO 1248193 1248212 1248148

138 1918 28.12.2015 61.01 20 2.546,00 GENERALI ASIGURARI SA, C/VAL ASIGURARE RCA GOF 1248148 1248212 1248193

139 12 28.12.2015 61.01 20 369,00 FILA CEC, CHELTUIELI MATERIALE

140 13 29.12.2015 61.01 20 360,00 FILA CEC, CHELTUIELI MATERIALE

141 135 29.12.2015 61.01 20 -53,74 DEPUS DUFERENTA CHELTUIELI MATERIALE

142 1924 29.12.2015 61.01 20 44,00 PETRESCU MARIUS, TRANSPORT DEPLASARE O.D. 203



145 1920 29.12.2015 61.01 20 128,24 VODAFONE ROMANIA SA, C/VAL FACTURA 221863997 CONV TELEFONICE

146 1919 29.12.2015 61.01 20 2.805,35 SC LIDO PLAST, FACT 2025 MATERIALE DE CURATENIE

147 1923 29.12.2015 61.01 20 2.167,52 JUNIOR GRUP SRL, C/VAL FACT 11077

148 1925 30.12.2015 61.01 20 13,32 STROE LILIANA, CHELTUIELI MATERIALE ROVINIETA

149 6103 30.12.2015 61.01 20 -2.546,00 CONTUL IBAN NU CORESPUNDE CU CODUL CLIENTULUI

150 1927 31.12.2015 61.01 20 2.546,00 GENERALI ASIGURARI SA, C/VAL ASIGURARE RCA GOF 1248148 1248212 1248193

200.535,90

TRIBUNALUL ILFOV

1 FF.051 03.12.2015 61.01 20 2.920,00 PFA GHEORGE DANIELA/ C/V PREST. SERVICII CONTABILITATE LUNA NOIEMBRIE 2015

2 DP.87 04.12.2015 61.01 20 60,00 DIVERSE, Natura : C/VAL TAXE REZERVARE NR AUTO / FIER-STIOP LOREDANA

3 DP.88 10.12.2015 61.01 20 128,31 DIVERSE, Natura : PLATA C/VAL LICHID PARBRIZ CONF.FF. 30597/10.12.2015

4 DP.89 10.12.2015 61.0120

130,00

DEPLASARI INTERNE, Natura : C/VAL DECONT TRANSP.DEPLASARE SEMINAR BRASOV

CONF.ORDIN DEPLASARE.NR.27/04.12.2015/AXINTE ROXANA

5 DP.90 11.12.2015 61.0120

25,00

DIVERSE, Natura : C/VAL SPALARE EXTERIOR AUTO IF-15-TIF CF.FF.24/10.12.2015/ FLOARES

C-TIN

6 DP.91 17.12.2015 61.01 20 125,00 DIVERSE, Natura : PLATA C/VAL ITP AUTO IF-15-TIF CONF.FF. 1305/17.12.2015

7 DP.92 17.12.2015 61.0120

25,00

DIVERSE, Natura : PLATA C/VAL BECURI AUTO IF-15-TIF CONF.BF.

0007/17.12.2015/FLOARES C-TIN

8 DP.93 18.12.2015 61.01 20 331,36 DIVERSE, Natura : C/VAL TAXE NR AUTO / BATRINETU IULIA

9 FF.052 22.12.2015 61.01 20 2.920,00 PFA GHEORGE DANIELA/ C/V PREST. SERVICII CONTABILITATE LUNA DECEMBRIE 2015

10 DP.94 23.12.2015 61.0120

125,00

DIVERSE, Natura : C/VAL SCHIMB ANVELOPE AUTO CF FF 4979/23.12.2015 / BATRINETU

IULIA

11 DP.95 23.12.2015 61.01 20 2.600,00 DIVERSE, Natura : C/VAL ACCESORII AUTO CF FF 115/23.12.2015 / BATRINETU IULIA

12 DP.96 24.12.2015 61.01 20 4.900,00 DIVERSE, Natura : C/VAL ANVELOPE AUTO CF FF 116/24.12.2015 / BATRINETU IULIA

13 DP.97 29.12.2015 61.01 20 372,84 DIVERSE, Natura : C/VAL ROVINIETE AUTO / DRAGAN ADRIAN

14 DP.98 29.12.2015 61.01 20 612,00 DIVERSE, Natura : C/VAL TAXE INMATRICULARE AUTO / DRAGAN ADRIAN

15 DP.99 29.12.2015 61.01 20 144,00 DIVERSE, Natura : C/VAL SET CAPACE AUTO / BATRINETU IULIA

16 DP.100 29.12.2015 61.01 20 144,00 DIVERSE, Natura : C/VAL CALENDARE CF FF 502359/29.12.2015 / BATRINETU IULIA

17 61.01 20

18 OP.1869 03.12.2015 61.0120

2.998,71

ENEL ENERGIE MUNTENIA, Natura : C/VAL FF.NR.11736445/04.11.2015 FURNIZARE ENERGIE

ELECTRICA

19 OP.1870 03.12.2015 61.01 20 1.212,57 RAJA SA , Natura: C/VAL FF 103304583/16.10.2015 APA SI CANAL

20 OP.1871 03.12.2015 61.01 20 1.115,01 RAJA SA , Natura: C/VAL FF 103308093/16.10.2015 APA SI CANAL

21 OP.1872 03.12.2015 61.0120

1.731,42

SERVICII SALUBRITATE BUCURESTI S.A., Natura : C/VAL FF.NR. 096653/31.10.2015 SERVICII

SALUBRITATE

22 OP.1873 03.12.2015 61.01 20 10.590,18 COMPANIA NAT. POSTA ROMANA, Natura : C/VAL POSTA OCT 2015

23 OP.1874 03.12.2015 61.0120

1.430,39

T T CONSULTING 2001 SRL., Natura : C/VAL FF.NR. 42979/03.11.2015 SERVICII TELEC

NOIEMBRIE 2015

24 OP.1875 03.12.2015 61.0120

5.059,20 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018666/25.11.2015 SERVICE TEHNICA NOV 2015

25 OP.1876 03.12.2015 61.0120

7.244,08

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1124/25.11.2015 PREST.SERVICII

INTRETINERE SI REP.MOBILIER LUNA NOIEMBRIE 2015

26 OP.1877 03.12.2015 61.0120

13.764,00


INTRETINERE CLADIRE LUNA NOIEMBRIE 2015

27 OP.1878 03.12.2015 61.0120

4.059,82

VODAFONE ROMANIA S.A., Natura : C/VAL FF.NR.219699288/23.11.2015 ABONAM TELEFONIE

MOBILA LUNA NOV 2015

28 OP.1879 03.12.2015 61.01 20 2.351,04 DAROM IMPEX SRL, Natura : C/VAL FF.NR.9714/26.11.2015 CVAL HARTIE IGIENICA

29 OP.1880 03.12.2015 61.0120

13.640,00

DAROM IMPEX SRL, Natura : C/VAL FF.NR.9713/26.11.2015 SERV. CURATENIE LUNA

NOIEMBRIE 2015

30 OP.1881 03.12.2015 61.01 20 595,20 DAROM IMPEX SRL, Natura : C/VAL FF.NR.9695/18.11.2015 SERV. DERATIZARE

31 OP.1882 03.12.2015 61.0120

6.138,00

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1126/25.11.2015 NECESAR MATERIALE

32 OP.1883 03.12.2015 61.0120

7.566,76


ELECTRICA

33 OP.1884 03.12.2015 61.0120

1.102,09

ZAINEA COM SERV SRL, Natura : C/VAL FF.NR.16615/20.11.2015 SERVICII INFORMATICE

LUNA NOIEMBRIE 2015

34 OP.1885 03.12.2015 61.0120

372,00

COMPANIA NAT. INFO NEAMT, Natura : C/VAL FF. 2304829/16.11.2015 ABON LEX EXPERT

NOV 2015

35 OP.1886 03.12.2015 61.01 20 85,56 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018610/16.11.2015 ACHIZIT. SURSA

36 OP.1887 03.12.2015 61.0120

684,09 TRANSPORTURI AUTO FILARET , Natura : C/VAL FF.NR.60714275/19.11.2015 PIESE AUTO

37 OP.1888 03.12.2015 61.01 20 148,81 TRANSPORTURI AUTO FILARET , Natura : C/VAL FF.NR.60714275/19.11.2015 MANOPERA

38 OP.1889 03.12.2015 61.01 20 1.387,31 FOXX COLOR, Natura : C/VAL FF.NR.7054/09.11.2015 ACHIZIT.STAMPILE TRODAT

39 OP.1890 03.12.2015 61.0120

1.303,24 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83017816/13.11.2015 ACHIZIT. PIESA LEXMARK

40 OP.1891 03.12.2015 61.01 20 274,04 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018667/25.11.2015 ACHIZIT. SURSA

41 OP.1892 03.12.2015 61.01 20 126,48 ANTET TIPOCOM SRL, Natura : C/VAL FF.NR.7832/12.11.2015 ACHIZIT. REGISTRE

TOTAL TRIBUNALUL IALOMIŢA

Nr.

crt.Nr. document

Data


42 OP. 1893 03.12.2015 61.0120

2.790,00

GEO EXIT SERVICII SRL, Natura : C/VAL FF.NR.7141/13.11.2015 ACHIZIT. PLICURI C5

43 OP. 1894 03.12.2015 61.0120

42.222,00

GEO EXIT SERVICII SRL, Natura : C/VAL FF.NR.7142/13.11.2015 ACHIZIT. PLICURI C4-C5

44 OP.1895 03.12.2015 61.01 20 12.276,00 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1121/24.11.2015 CVAL. LAMPA APLICATA

45 OP.1896 03.12.2015 61.01 20 44.640,00 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1121/24.11.2015 CVAL. RAFT METALIC

46 OP.1901 03.12.2015 61.01 20 809,60 NESTY AUTO SERVICE , Natura : C/VAL FF.NR.042428/18.11.2015 PIESE AUTO

47 OP.1902 03.12.2015 61.01 20 632,40 NESTY AUTO SERVICE , Natura : C/VAL FF.NR.042428/18.11.2015 MANOPERA

48 OP.1905 03.12.2015 61.01 20 619,53 NESTY AUTO SERVICE , Natura : C/VAL FF.NR.111043/26.11.2015 PIESE AUTO

49 OP.1906 03.12.2015 61.01 20 124,00 NESTY AUTO SERVICE , Natura : C/VAL FF.NR.111043/26.11.2015 MANOPERA

50 OP. 1907 03.12.2015 61.0120

31.620,00

GEO EXIT SERVICII SRL, Natura : C/VAL FF.NR.143/16.11.2015 ACHIZIT. HARTIE

51 OP.1910 03.12.2015 61.0120

5.920,27

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA

AUGUST 2015

52 OP.1911 03.12.2015 61.0120

961,97

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA

AUGUST 2015

53 OP.1913 03.12.2015 61.0120

5.426,63

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA SEPT

2015

54 OP.1914 03.12.2015 61.0120

961,97

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA SEPT

2015

55 OP.1915 07.12.2015 61.0120

1.818,91 T T CONSULTING 2001 SRL., Natura : C/VAL FF.NR. 5171/26.10.2015 CARTELE CENTRALA

56 OP.1916 07.12.2015 61.0120


57 OP.1917 07.12.2015 61.01 20 24.180,00 GRAFOPRESS SRL, Natura : C/VAL FF.NR.759/24.11.2015 ACHIZIT. COPERTI

58 OP.1918 07.12.2015 61.01 20 1.003,00 ALLIANTZ TIRIAC , Natura: C/VAL ASIGURARE RCA NR 115253398/03.12.2015

59 OP.1919 07.12.2015 61.01 20 942,40 ECOCART HOLDING, Natura : C/VAL FF.NR.6642/04.12.2015 ACHIZIT. CARTOS ECO

60 OP.1923 08.12.2015 61.01 20 17.988,97 SC ALTEX ROMANIA , Natura : C/VAL FF.NR.1818/03.12.2015 ACHIZIT. TV LED

61 OP.2030 10.12.2015 61.01 20 20.994,35 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1142/07.12.2015 CVAL. REPARATII

62 OP.2031 10.12.2015 61.01 20 33.200,19 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1143/07.12.2015 CVAL. REPARATII

63 OP.2032 10.12.2015 61.01 20 5.396,48 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1139/07.12.2015 CVAL.BIROURI

64 OP.2033 10.12.2015 61.01 20 16.250,00 OMV PETROM S.A., Natura : C/VAL FF.NR. 93600018482/09.12.2015 COMBUSTIBIL

65 OP.2034 10.12.2015 61.01 20 4.761,29 ECHO PLUS S.R.L., Natura : C/VAL FF.NR. 77646/08.12.2015 CVAL TONERE

66 OP.2037 10.12.2015 61.0120

5.208,00 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1147/08.12.2015 CVAL. SCAUN VIZITATOR

67 OP.2038 11.12.2015 61.0120

10.605,40

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA OCT

2015

68 OP.2039 11.12.2015 61.0120

1.006,56

PRIMARIA COMUNEI CORNETU, Natura : C/VAL UTILITATI SPATIU JUD.CORNETU LUNA OCT

2015

69 OP.2040 11.12.2015 61.0120

9.000,64

GDF SUEZ ENERGY ROMANIA SRL, Natura : C/VAL FF.NR.10311035284/30.11.2015

FURNIZARE GAZE NATURALE

70 OP.2041 11.12.2015 61.0120

7.566,76


ELECTRICA

71 OP.2042 11.12.2015 61.0120

3.522,84


ELECTRICA

72 OP.2043 11.12.2015 61.0120

1.438,03

T T CONSULTING 2001 SRL., Natura : C/VAL FF.NR. 43412/03.12.2015 SERVICE TELEC

DECEMBRIE 2015

73 OP.2044 11.12.2015 61.0120


74 OP.2046 11.12.2015 61.0120

372,00

COMPANIA NAT. INFO NEAMT, Natura : C/VAL FF. 2307387/07.12.2015 ABON LEX EXPERT

DEC 2015

75 OP.2047 11.12.2015 61.0120

1.111,56

ZAINEA COM SERV SRL, Natura : C/VAL FF.NR.16685/08.12.2015 SERVICII INFORMATICE

LUNA DEC 2015

76 OP.2048 16.12.2015 61.01 20 7.302,84 SPEED COMPUTERS SRL, Natura : C/VAL FF.NR.33525/10.12.2015 SERV. MONITOARE

77 OP.2061 16.12.2015 61.01 20 636,00 UNIVERSUL JURIDIC MAGAZIN, Natura : C/VAL FF.NR.502916/15.12.2015 AVANS CARTI

78 OP.2062 16.12.2015 61.01 20 645,77 UNIVERSUL JURIDIC MAGAZIN, Natura : C/VAL FF.NR.502917/15.12.2015 AVANS CARTI

79 OP.2063 16.12.2015 61.01 20 675,80 RENTROP STRATON, Natura : C/VAL FF.NR.3412011/16.12.2015 PROCEDURI SISTEM

80 OP.2066 16.12.2015 61.0120

1.659,48

SERVICII SALUBRITATE BUCURESTI S.A., Natura : C/VAL FF.NR. 100097/30.11.2015 SERVICII

SALUBRITATE

81 OP.2067 17.12.2015 61.0120

3.514,00 DESTINE BROKER , Natura : C/VAL ASIGURARE POLITA CASCO NR 024969066/16.12.2015



84 OP.2070 17.12.2015 61.0120

5.059,20 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018832/15.12.2015 SERVICE TEHNICA DEC 2015

85 OP.2071 17.12.2015 61.0120

2.430,40 KWESTO SERVICE S.R.L., Natura : C/VAL FF.NR. 697220/15.12.2015 CVAL TRUSE MEDICALE

86 OP.2075 22.12.2015 61.01 20 847,00 ALLIANTZ TIRIAC , Natura: C/VAL ASIGURARE RCA NR 115277131/21.12.2015

87 OP.2082 23.12.2015 61.01 20 682,00 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018830/15.12.2015 ACHIZIT. SWITCH

88 OP.2083 23.12.2015 61.01 20 334,80 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018830/15.12.2015 ACHIZIT. PLACA RETEA

89 OP.2084 23.12.2015 61.0120

24.974,83 SPEED COMPUTERS SRL, Natura : C/VAL FF.NR.33613/21.12.2015 ACHIZ CALCULATOARE

90 OP.2085 23.12.2015 61.01 20 8.296,15 COMPANIA NAT. POSTA ROMANA, Natura : C/VAL POSTA NOV 2015

91 OP.2086 23.12.2015 61.0120

7.244,08

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.153/21.12.2015 PREST.SERVICII INTRETINERE

SI REP.MOBILIER LUNA DEC 2015

92 OP.2087 23.12.2015 61.0120

13.764,00


INTRETINERE CLADIRE LUNA DEC 2015

93 OP.2088 23.12.2015 61.01 20 4.937,68 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1155/21.12.2015 CVAL. MATERIALE

94 OP.2089 23.12.2015 61.0120

55.800,00

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1144/08.12.2015 CVAL RAFT METALIC

95 OP.2089 23.12.2015 61.0120

11.993,28

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1159/22.12.2015 CVAL IGNIFUGARE

LAMBRIU/USI

96 OP.2090 23.12.2015 61.0120

21.204,00

LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1158/22.12.2015 ACHIZ MOBILIER

97 OP.2091 23.12.2015 61.0120


98 OP.2092 23.12.2015 61.0120


99 OP.2096 29.12.2015 61.0120

4.019,67

VODAFONE ROMANIA S.A., Natura : C/VAL FF.NR.222517183/23.12.2015 ABONAM TELEFONIE

MOBILA LUNA DEC 2015

100 OP.2097 29.12.2015 61.0120

7.475,34 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1161/28.12.2015 CV. NECESAR MATERIALE

101 OP.2098 29.12.2015 61.0120

186,00 LOGIC COMPUTER, Natura : C/VAL FF.NR. 83018905/23.12.2015 CV REPARATIE IMPRIMANTA

102 OP.2106 29.12.2015 61.01 20 11.482,00 LGA EXPERT GRUP SRL, Natura : C/VAL FF.NR.1162/28.12.2015 CVAL. LAMPA APLICATA

103 OP.2107 29.12.2015 61.0120

7.171,84

TRIMA BIROTICA & PAPETARIE SRL, Natura : C/VAL FF.NR.9068/28.12.2015 ACHIZIT.

RECHIZITE

104 OP.2111 29.12.2015 61.01 20 675,20 AUTO SERVICE SERUS SRL , Natura : C/VAL FF.NR.130054023/29.12.2015 PIESE AUTO

105 OP.2112 29.12.2015 61.01 20 107,14 AUTO SERVICE SERUS SRL , Natura : C/VAL FF.NR.130054023/29.12.2015 MANOPERA

106 OP.2113 29.12.2015 61.01 20 675,20 AUTO SERVICE SERUS SRL , Natura : C/VAL FF.NR.130054022/29.12.2015 PIESE AUTO

107 OP.2114 29.12.2015 61.01 20 107,14 AUTO SERVICE SERUS SRL , Natura : C/VAL FF.NR.130054022/29.12.2015 MANOPERA

108 OP.2115 29.12.2015 61.01 20 1.397,74 ALLIANTZ TIRIAC , Natura: C/VAL ASIGURARE CASCO NR 025277261/29.12.2015

631.438,78

TRIBUNALUL TELEORMAN

Nr.

crt.Nr. document

Data


1 1904 02.12.2015 61.01 20 1.215,00 PAPIRUS SRL (FACT 863/20.11.2015 FURNITURI BIROU)

2 1905 02.12.2015 61.01 20 110,00 PAPIRUS SRL (FACT 863/20.11.2015 MATERIALE)

3 1906 02.12.2015 61.01 20 1.344,28 RTC PROFFICE EXPERIENCE SA (FACT 8144613/12.11.2015 PLICURI)

4 1907 02.12.2015 61.01 20 3.151,59 RTC PROFFICE EXPERIENCE SA (FACT 8144613/12.11.2015 HIRTIE XEROX)

5 1908 02.12.2015 61.0120

5.224,98

GRUP DEZVOLTARE RETELE SA (FACT 1461387/31.10.2015 GAZE NATURALE JUD ROSIORI

DE VEDE)

6 1909 02.12.2015 61.01 20 1.908,21 GRUP DEZVOLTARE RETELE SA (FACT 510/04.11.2015 GAZE NATURALE TRIBUNAL)

7 1910 02.12.2015 61.0120

2.661,71

GRUP DEZVOLTARE RETELE SA (FACT 506/04.11.2015 GAZE NATURALE JUD. TR

MAGURELE)

8 1911 02.12.2015 61.01 20 390,04 APA SERV SA ALEXANDRIA (FACT 1410436/31.10.2015 APA CANA JUD TR MAGURELE)

9 1912 02.12.2015 61.01 20 1.701,23 APA SERV SA ALEXANDRIA (FACT 1235505/31.10.2015 APA CANAL JUD ROSIORI DE VEDE)

10 1913 02.12.2015 61.01 20 1.807,73 APA SERV SA ALEXANDRIA (FACT 1128430/31.10.2015 APA CANAL TRIBUNAL)

11 1914 02.12.2015 61.01 20 2.871,41 TELEKOM ROMANIA COMMUNICATIONS (FACT 9119786/01.11.2015 CHELTUIELI TELEFON)

12 1915 02.12.2015 61.01 20 2.100,00 SUPER MED SRL (FACT 1473/13.11.2015 SERVICE SISTEM SECURITATE)

13 1916 02.12.2015 61.01 20 2.700,00 CRISTAL EXPERT SRL (FACT 28/09.11.2015 SERVICII CURATENIE)

14 1917 02.12.2015 61.01 20 3.321,34 FIRE&RESCUE SERVICES (FACT 3895/13.11.2015 VERIFICAT STINGATOARE)

15 1918 02.12.2015 61.01 20 120,00 ELECTRO TRADE SRL ALEXANDRIA (FACT 2444/19.11.2015 VEIOZA)

16 1919 02.12.2015 61.01 20 69,00 IMPRIMERIA DL SRL (FACT 18684/25.11.2015 SCHIMBAT SUPORT STAMPILA JUD ROSIORI)

17 1920 02.12.2015 61.01 20 2.170,00 VM SISTEME TELECOM SRL(FACT 1554/02.11.2015 SERVICE TELECOM)

18 1921 02.12.2015 61.01 20 496,00 ZAINEA COM SERV SRL (FACT 16559/20.11.2015 SERVICII INFORMATICE)

19 1922 02.12.2015 61.01 20 594,77 COMPANIA INFORMATICA NEAMT (FACT 2305531/16.11.2015 AB,INF,LEGISLATIV)

20 1926 02.12.2015 61.01 20 1.345,00 ALIM CARD CV DEPLASARI

21 1927 02.12.2015 61.01 20 130,00 ALIM CARD CV DEPLASARI

22 1935 02.12.2015 61.0120

364,00

N&N CONSTRUCT SRL (GAR,BUNA EXECUTIE FACT 42/09.11.2015 REP,CURENTE JUD TR

MAG)

23 1936 02.12.2015 61.01 20 6.906,44 N&N CONSTRUCT SRL (FACT 42/09.11.2015 REP,CURENTE JUD TR MAG)

24 1937 02.12.2015 61.01 20 6.872,00 N&N CONSTRUCT SRL (GARANTIE FACT 41/06.11.2015 REP,CURENTE JUD TR MAG)

25 1938 02.12.2015 61.01 20 130.576,00 N&N CONSTRUCT SRL (FACT 1938/26.11.2015 REP,CURENTE JUD TR,MAG)

26 1944 02.12.2015 61.01 20 5.467,35 PREMIER ENERGY (FACT 9202129482/05.11.2015 GAZE NATURALE JUD VIDELE)

27 1945 02.12.2015 61.01 20 41,09 VODAFONE ROMANIA SA (FACT VDF219668720/20.11.2015 CHELT TELEFON)

28 1946 02.12.2015 61.01 20 2.182,40 SINERGY SRL (FACT 15168/26.11.2015 TONERE)

29 1947 02.12.2015 61.01 20 1.058,55 TP NOIEMBRIE 2015 TRIBUNAL

30 1948 02.12.2015 61.01 20 264,00 COLETE NOIEMBRIE 2015 TRIBUNAL

31 1949 02.12.2015 61.01 20 944,25 TP NOIEMBRIE 2015 JUD ALEXANDRIA

32 1950 02.12.2015 61.01 20 1.671,50 TP NOIEMBRIE 2015 JUD ROSIORI DE VEDE

33 1951 02.12.2015 61.01 20 550,60 TP NOIEMBRIE 2015 JUD TURNU MAGURELE

34 1952 02.12.2015 61.01 20 521,60 TP NOIEMBRIE 2015 JUD VIDELE

35 1953 02.12.2015 61.01 20 759,60 TP NOIEMBRIE 2015 JUD ZIMNICEA

36 1954 02.12.2015 61.01 20 6,00 COLETE NOIEMBRIE 2015 JUD ZIMNICEA

37 1955 03.12.2015 61.01 20 1.253,86 POLARIS M HOLDING (FACT 97201521564-92682/02.12.2015 COLECTARE DESEURI)

38 1958 03.12.2015 61.01 20 158,00 PROINVEST SRL ALEXANDRIA (FACT 0201221/26.11.2015 SENZOR GAZ JUD TR MAG)

39 1960 07.12.2015 61.01 20 496,00 WILHELM ROMCO (FACT 3418/26.11.2015 REVIZIE LIFT PERSOANE JUD VIDELE)

40 1961 07.12.2015 61.01 20 2.108,00 PRODOMUS (FACT 4719/04.12.2015 CONTRACT INTRETINERE CT JUD VIDELE)

41 1964 07.12.2015 61.01 20 360,00 PUBLICOM (FACT 715/04.12.2015 APOMETRU JUD ROSIORI DE VEDE)


43 2052 14.12.2015 61.01 20 63,00 ALIM CARD CV INCARCAT BUTELIA ARAGAZ POPESCU GEORGETA

44 2053 14.12.2015 61.01 20 7.006,00 DNS BIROTICA (FACT 75391/10.12.2015 PLICURI PERSONALIZATE

45 2054 14.12.2015 61.01 20 264,50 PUBLICOM (FACT 727/10.12.2015 MATERIALE JUD ROSIORI DE VEDE)

46 2055 14.12.2015 61.01 20 283,47 CEZ VANZARE SA (FACT 5204012466/30.11.2015 EN EL, TRIBUNAL)

47 2056 14.12.2015 61.01 20 150,05 CEZ VANZARE SA (FACT 3804134618/30.11.2015 EN EL,JUD TR MAG)

48 2057 14.12.2015 61.01 20 422,36 APA SERV SA ALEX(FACT 1328354/30.11.2015 APA CANAL JUD ZIMNICEA)

49 2058 14.12.2015 61.01 20 1.798,72 APA SERV SA ALEX(FACT 1141113/30.11.2015 APA CANAL TRIBUNAL)

50 2059 14.12.2015 61.01 20 981,58 APA SERV SA ALEX(FACT 1291972/30.11.2015 APA CANAL JUD VIDELE)

51 2060 14.12.2015 61.01 20 756,57 CURTEA DE CONTURI (ADR 1602/08.12.2015 GAZE TRIBUNAL SECTIA CMSCAF)

52 2061 14.12.2015 61.01 20 1.352,38 CURTEA DE CONTURI (ADR 1601/08.12.2015 EN EL TRIBUNAL SECTIA CMSCAF)

53 2062 14.12.2015 61.01 20 127,17 CURTEA DE CONTURI(ADR 1603/08.12.2015 APA CANAL TRIBUNAL SECTIA CMSCAF)

54 2063 14.12.2015 61.01 20 7.812,00 ECOCART HOLDING SRL (FACT 6639/04.12.2015 CARTUSE ECO)

55 2064 14.12.2015 61.01 20 1.085,00 VELOX PROD SRL (FACT 20069/11.12.2015 DOSARE PERSONALIZATE)

56 2065 14.12.2015 61.01 20 1.488,00 VELOX PROD SRL (FACT 20069/11.12.2015 MATERIALE)




60 2084 16.12.2015 61.01 20 126,00 ALIM CARD CV DEPLASARE MATEI ROXANA NICOLETA

61 2086 16.12.2015 61.01 20 70,00 ALIM CARD DEPLASARE MOCANU DORINA DANIELA

62 2087 16.12.2015 61.01 20 100,00 ALIM CARD CV DEPLASARE NEAGU FLOAREA

63 2090 16.12.2015 61.01 20 2.700,00 CRISTAL EXPERT SRL (FACT 30/14.12.2015 SERVICII CURATENIE)

64 2091 16.12.2015 61.01 20 2.100,00 SUPER MED SRL (FACT 1489/15.12.2015 SERVICE SISTEM SECURITAE)

65 2092 16.12.2015 61.01 20 120,00 SUPER MED SRL (FACT 1489/15.12.2015 PIESE SCHIMB SISTEM SECURITATE)

66 2093 17.12.2015 61.01 20 2.888,65 CEZ VANZARE SA (FACT 3904101878/01.12.2015 EN EL, JUD ZIMNICEA)

67 2094 17.12.2015 61.01 20 4.647,43 CEZ VANZARE SA (FACT 3904101880/01.12.2015 EN ELECTRICA JUD TR MAG)

68 2095 17.12.2015 61.01 20 7.809,89 CEZ VANZARE SA (FACT 3904101882/01.12.2015 EN EL TRIBUNAL)

69 2096 17.12.2015 61.01 20 5.824,42 CEZ VANZARE SA (FACT 3904101884/01.12.2015 EN EL JUD VIDELE)

70 2097 17.12.2015 61.01 20 4.331,23 CEZ VANZARE SA (FACT 3904101886/01.12.2015 EN EL JUD ROSIORI DE VEDE)

71 1634 18.12.2015 61.01 20 1.634,00 PAPIRUS SRL (FACT 864/04.12.2015 FURNITURI BIROU)

72 1962 18.12.2015 61.01 20 85,00 IML TIMISOARA (FACT 21733/27.11.2015 EXP MEDICO LEGALA DOS 81/339/2015)

73 1963 18.12.2015 61.01 20 25,00 IML"M.MINOVICI" (FACT 11928/26.11.2015 EXP MED LEGALA DOS 158/229/2015)

74 2098 18.12.2015 61.01 20 1.105,00 PAPIRUS SRL (FACT 785/16.12.2015 MATERIALE)

75 2099 18.12.2015 61.01 20 320,00 PAPIRUS SRL (FACT 785/16.12.2015 AGENDE)

TOTAL TRIBUNALUL ILFOV

76 2100 18.12.2015 61.01 20 42,00 PAPIRUS SRL (FACT 785/16.12.2015 MATERIALE)

77 2102 18.12.2015 61.01 20 3.510,00 PAPIRUS SRL (FACT 864/04.12.2015 AGENDE SI FELICITARI)

78 2103 18.12.2015 61.01 20 198,40 VELOX PROD SRL (FACT 20106/16.12.2015 IMPRIMATE)

79 2104 18.12.2015 61.01 20 136,40 VELOX PROD SRL (FACT 20106/16.12.2015 CALENDARE)

80 2105 18.12.2015 61.01 20 2.004,04 APA SERV SA ALEX(FACT 1235365/30.11.2015 APA CANAL JUD ROSIORI DE VEDE)

81 2106 18.12.2015 61.01 20 3.512,04 GRUP DEZV,RETELE SA (FACT 536/04.12.2015 GAZE NATURALE TRIBUNAL)

82 2107 18.12.2015 61.01 20 6.382,57 GRUP DEZV,RETELE SA (FACT 533/04.12.2015 GAZE NAT JUD ROSIORI DE VEDE)

83 2108 18.12.2015 61.01 20 2.271,00 TELEKOM ROMANIA (FACT 2439765/01.12.2015 CHELT TELEFON)

84 2109 18.12.2015 61.01 20 265,00 CRISTAL EXPERT SRL (FACT 32/14.12.2015 SERVICII CURATENIE)

85 2110 18.12.2015 61.01 20 140,00 IMPRIMERIA DL SRL (FACT 18696/14.12.2015 SCHIMBAT SUPORT STAMPILA )

86 2111 18.12.2015 61.01 20 10.000,00 OMV PETROM (FACT 9360018902/15.12.2015 BONURI VALORICE CARBURANTI)

87 2112 18.12.2015 61.01 20 17,96 OMV PETROM(FACT 9360018902/15.12.2015 CV CARNETE BVC)

88 2113 18.12.2015 61.01 20 496,00 ZAINEA COM SERV SRL (FACT 16671/08.12.2015 SERVICII INFORMATICE)

89 2114 18.12.2015 61.01 20 598,52 COMP,INF,NEAMT (FACT 2308027/07.12.2015 AB,INF,LEGISLATIV)

90 2115 18.12.2015 61.01 20 18.421,44 AMS EXPERT CONSULT (FACT 1057/24.11.2015 TELEVIZOARE SAMSUNG SI SUPORTI)

91 2119 21.12.2015 61.01 20 395,97 APA SERV SA ALEX(FACT 1411015/30.11.2015 APA CANAL JUD TR MAG)

92 2120 21.12.2015 61.01 20 2.792,89 INTERGAZ EST (FACT 64527/30.11.2015 GAZE NATURALE JUD ZIMNICEA)

93 2121 21.12.2015 61.01 20 1.152,00 STINGA (FACT 220/15.12.2015 MAT JUD TR MAGURELE)

94 2122 21.12.2015 61.01 20 280,86 EUROCAR SERVICE TELEORMAN SA (FACT 428494/17.12.2015 MATERIALE)

95 2123 21.12.2015 61.01 20 1.150,00 PRODOMUS (FACT 4741/18.12.2015 INTRETINERE CAZAN JUD TR MAG)

96 2124 21.12.2015 61.01 20 1.200,00 PRODOMUS (FACT 4740/18.12.2015 INTRETINERE CAZAN ZIMNICEA)

97 2125 21.12.2015 61.01 20 700,00 PRODOMUS (FACT 4742/18.12.2015 INTRETINERE CAZAN JUD TR MAG)

98 2126 21.12.2015 61.01 20 2.170,00 VM SISTEME TELECOM SRL (FACT 1585/10.12.2015 SERVICE TELECOM)

99 2127 21.12.2015 61.01 20 168,18 PRIMARIA ROSIORII DE VEDE (FACT 173/15.12.2015 CONCESIUNE TEREN JUD ROSIORII)

100 2128 21.12.2015 61.0120

220,00

EUROCONSTRUCT SRL (GAR,BUNA EXEC,FACT 1096/03.12.2015 REP,CURENTE JUD TR

MAG)

101 2129 21.12.2015 61.01 20 6.061,56 EUROCONSTRUCT SRL (FACT 1096/03.12.2015 REP,CURENTE JUD TR MAG)

102 2130 22.12.2015 61.01 20 545,04 TELEKOM ROMANIA (FACT 2439765/01.12.2015 CHELTUIELI TELEFON)

103 2131 22.12.2015 61.01 20 8.623,18 GRUP DEZV,RETELE SA (FACT 1467138/30.11.2015 GAZE JUD ROSIORII DE VEDE)

104 2132 22.12.2015 61.01 20 1.856,78 DANCONSTRUCT COM SRL (FACT 13164/21.12.2015 MAT,CURATENIE)

105 2133 22.12.2015 61.01 20 430,47 DANCONSTRUCT COM SRL (FACT 13164/21.12.2015 MATERIALE)

106 2134 22.12.2015 61.01 20 7.812,00 ECOCART HOLDING SRL (FACT 6784/21.12.2015 CARTUSE ECO)

107 2135 22.12.2015 61.01 20 820,00 EFAS CONSULTING SRL (FACT 1633004/21.12.2015 SERV SECURITATEA MUNCII )

108 2136 22.12.2015 61.01 20 1.560,00 OMNIASIG SA ALEXANDRIA (RCA AUTO)

109 2137 22.12.2015 61.01 20 900,00 INEC (FACT 375/18.12.2015 EXP MED LEGALA DOS 7819/740/2014)

110 2140 23.12.2015 61.01 20 496,00 WILHELM ROMCO (FACT 3460/22.12.2015 REVIZIE LIFT PERSOANE JUD VIDELE)

111 2141 23.12.2015 61.01 20 8.376,22 PREMIER ENERGY (FACT 9202153333/07.12.2015 GAZE NAT JUD VIDELE)

112 2143 23.12.2015 61.01 20 12.054,32 OMNIASIG SA ALEX(ASIGURARI RCA SI CASCO AUTO INSTANTE TELEORMAN)

113 2147 24.12.2015 61.01 20 660,00 IML "M.MINOVICI" (FACT 223/2013 AVIZ COMISIE DOS 1331/2012)

114 2149 28.12.2015 61.01 20 40,00 ALIM CARD CV DEPLASARI IZVORANU VIRGIL

115 2150 28.12.2015 61.01 20 36,00 ALIM CARD CV DEPLASARI NEGRU ADRIAN

116 2151 28.12.2015 61.01 20 46,00 ALIM CARD CV DEPLASARI MANEATA CRISTINA MARINELA

117 2162 29.12.2015 61.01 20 1.585,00 FONDUL DE MEDIU(TIMBRU MEDIU AUTO DACIA BREAK SERIE CARTE AUTO K634864)

118 2163 29.12.2015 61.01 20 245,00 FONDUL DE MEDIU (TIMBRU MEDIU AUTO SKODA SERIE CARTE AUTO K858110)

119 2164 29.12.2015 61.01 20 194,00 ALIM CARD CV TAXE AUTO DAMALAN MARIN

120 2165 29.12.2015 61.01 20 41,76 VODAFONE ROMANIA SA (FACT VDF 222484367/20.12.2015 CHELT TELEFON)

121 427 30.12.2015 61.01 20 427,20 COLETE TRIBUNAL DIF NOIEMBRIE SI DECEMBRIE 2015

122 2154 30.12.2015 61.01 20 1.158,00 TP DECEMBRIE 2015 TRIBUNAL TELEORMAN

123 2155 30.12.2015 61.01 20 1.316,10 TP JUDECATORIA ALEXANDRIA DECEMBRIE 2015

124 2156 30.12.2015 61.01 20 521,75 TP DECEMBRIE 2015 JUDECATORIA TURNU MAGURELE

125 2157 30.12.2015 61.01 20 1.279,30 TP DECEMBRIE 2015 JUD ROSIORI DE VEDE

126 2158 30.12.2015 61.01 20 7,20 COLETE DEC 2015 JUD VIDELE

127 2159 30.12.2015 61.01 20 483,90 TP DECEMBRIE 2015 JUD VIDELE

128 2160 30.12.2015 61.01 20 717,30 TP JUD ZIMNICEA DEC 2015


130 2167 30.12.2015 61.01 20 799,99 SINERGY SRL (FACT 15278/29.12.2015 PIESE SCHIMB)

131 6327 31.12.2015 61.01 20 -666,56 DIRECTIA NATIONALA DE PROBATIUNE (RECUPERAT SUME DNP PT SP TELEORMAN)

132 6328 31.12.2015 61.01 20 -169,87 DIRECTIA NATIONALA DE PROBATIUNE (RECUPERAT SUME DNP PT SP TELEORMAN)

133 6329 31.12.2015 61.01 20 -220,00 DIRECTIA NATIONALA DE PROBATIUNE (SUME RECUPERATE DNP PT SP TELEORMAN)

134 6330 31.12.2015 61.01 20 -1.809,49 DIRECTIA NATIONALA DE PROBATIUNE (SUME RECUPERATE DNP PT SP TELEORMAN)



376.790,77TOTAL TRIBUNALUL TELEORMAN

SITUAŢIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI … · 2016-01-18 · situaŢie privind...

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