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CURTEA DE APEL BUCURESTI SITUATIE PRIVIND CHELTUIELILE EFECTUATE DIN FONDURI PUBLICE LA DATA DE 31.07.2012 CURTEA DE APEL BUCURESTI-APARAT PROPRIU Nr. crt. 1.
Nr. act
Data document Capitol
Titlu
Suma
Descriere
178
03/07/2012 61.01.
20
100 Plata numerar CIOBANU SORINA (ACORDARE AVANS PLATA ABONAM RATB/IULIE 2012)
2.
179
03/07/2012 61.01.
20
113 Plata numerar HULEA MARIANA (ACORDARE AV.PL.DEPLASARE SEMINAR AMARA )
3. 4. 5. 6.
180 1711 1712 1713
03/07/2012 04/07/2012 04/07/2012 04/07/2012
61.01. 61.01. 61.01. 61.01.
20 20 20 20
7.
1715
04/07/2012 61.01.
20
8.
1716
04/07/2012 61.01.
20
9.
1717
04/07/2012 61.01.
20
10.
1718
04/07/2012 61.01.
20
11.
1719
04/07/2012 61.01.
20
12.
1720
04/07/2012 61.01.
20
13.
1721
04/07/2012 61.01.
20
14.
1722
04/07/2012 61.01.
20
15.
1723
04/07/2012 61.01.
20
16.
1725
04/07/2012 61.01.
20
17.
1726
04/07/2012 61.01.
20
18.
1727
04/07/2012 61.01.
20
19.
1728
04/07/2012 61.01.
20
20.
1729
04/07/2012 61.01.
20
21.
1730
04/07/2012 61.01.
20
22.
1731
04/07/2012 61.01.
20
23.
1732
04/07/2012 61.01.
20
24.
1733
04/07/2012 61.01.
20
25.
1734
04/07/2012 61.01.
20
26.
1735
04/07/2012 61.01.
20
27.
1737
04/07/2012 61.01.
20
28.
1738
04/07/2012 61.01.
20
112 2.534 6.903 3.368
Plata numerar ALIU CATALINA (ACORDARE Plata virament AMA 2002 SRL (PLATA Plata virament APA NOVA BUCURESTI (PLATA Plata virament DALATI BASSAM TRADUCATOR (PLATA FCT.145/14.06.2012 TRADUCERI) 347 Plata virament GRUIA IOANA - TRADUCATOR (PLATA FCT.4/30.05.2012 TRADUCERI) 2.709 Plata virament DALATI BASSAM TRADUCATOR (PLATA FCT.136/05.06.2012 TRADUCERI) 1.034 Plata virament ALEXANDRU DAIANA - TRADUCATOR (PLATA FCT.223/22.06.2012 TRADUCERI) 211 Plata virament COMPANIE DE INFORMATICA (PLATA FCT.2198158/11.06.2012 ABONAM. INFORM. LEGISLATIV LEX EXPERT/IUNIE 2012) 660 Plata virament POKHARE NAWA-RAJ (PLATA FCT.11/29.05.2012 TRADUCERI) 787 Plata virament RADULESCU MIRELA RODICATRADUCATOR (PLATA FCT.11/08.06.2012 TRADUCERI) 1.007 Plata virament GEAMBULAT FETIN (PLATA FCT.2012033/06.06.2012 TRADUCERI) 250 Plata virament TRADLAND CONSULTING SRL (PLATA FCT.757/15.06.2012 TRADUCERI) 903 Plata virament AHMED-ALI-OTHMAN S. OMAR CHERRAFF-TRADUCATOR (PLATA FCT.77/22.06.2012 TRADUCERI) 147 Plata virament BOSTANGIAN MAIRAM-TRADUCATOR (PLATA STAT 1/9332/25.06.2012 CF.CNTR.8525/11.06.2012 TRADUCERE ) 978 Plata virament D&D CONSULTING GRUP SRL (PLATA FCT.4959600/25.06.2012 TESTE PSIHOLOGICE PT.NEAGU RALUCA PSIHOLOG) 1.062 Plata virament BRADY SERVICES (PLATA FCT.34232/20.06.2012 PIESE SCHIMB SI SERVICE AUTO B 14 XCA) 4.026 Plata virament GUARD A M TRADING SA (RETINERE GARANTIE BUNA EXEC.LA PLATA FCT.12928/02.05.2012(56113.91 LEI) SERV.CURATENIE SI FCT.12939/02.05.12 MAT.CURAT./APR.2012) 58.377 Plata virament GUARD A M TRADING SA (PLATA FCT.12928/02.05.2012(56113.91 LEI) SERV.CURATENIE SI FCT.12939/02.05.12 MAT.CURAT./APR.2012) 25 Plata virament INSTITUTUL DE MEDICINA LEGALA (PLATA FCT.4600/19.06.2012 PREST.MEDICO-LEGALE PT.SPINU CONSTANTIN IN DOSAR 24797/3/2010) 135 Plata virament INSTITUTUL DE MEDICINA LEGALA (PLATA CFT.4711/21.06.2012 PREST.MEDICO-LEGALE PT.NAGY ANTON IN DOSAR 45181/299/2011/26.06.2012) 472 Plata virament LOGIC COMPUTER (PLATA FCT.83009112/28.05.2012 SERVICE TH.CALCUL/MAI 2012) 1.821 Plata virament PROFFICE (PLATA FCT.12669482/23.05.12 SI FCT.12674069/11.06.2012 HARTIE AMBALARE 12 TOPURI) 1.055 Plata virament T T CONSULTING 2001 (PLATA FCT.29510/01.06.2012 SERVICE TELECOM./IUNIE 2012) 10.017 Plata virament PETROM SA Bucuresti (PLATA FCT.PROF.9167942617/02.07.2012 BCF 200 BUC.) 277 Plata virament CRISTALSOFT SRL (PLATA FCT.50383/20.06.2012 SOFT IUNIE 2012) 496 Plata virament FLAVIA GRUP SRL (PLATA FCT.158/31.05.2012 SRVICE MAI 2012)
Nr. crt. 29.
Nr. act
Data document Capitol
Titlu
Suma
1739
04/07/2012 61.01.
20
30.
1740
04/07/2012 61.01.
20
31.
1741
04/07/2012 61.01.
20
32.
1742
04/07/2012 61.01.
20
33.
1743
04/07/2012 61.01.
20
34.
181
05/07/2012 61.01.
20
35.
183
09/07/2012 61.01.
20
36.
5311
09/07/2012 61.01.
20
37.
5311
09/07/2012 61.01.
20
38.
1823
11/07/2012 61.01.
20
39.
1825
11/07/2012 61.01.
20
40.
1826
11/07/2012 61.01.
20
41.
1827
11/07/2012 61.01.
20
42.
1828
11/07/2012 61.01.
20
43.
1829
11/07/2012 61.01.
20
44.
1830
11/07/2012 61.01.
20
45.
1831
11/07/2012 61.01.
20
46.
1832
11/07/2012 61.01.
20
47.
1833
11/07/2012 61.01.
20
48.
186
11/07/2012 61.01.
20
49.
1814
12/07/2012 61.01.
20
50.
187
12/07/2012 61.01.
20
51.
188
16/07/2012 61.01.
20
52.
190
18/07/2012 61.01.
20
53.
2049
19/07/2012 61.01.
20
Descriere 1.825 Plata virament ASCENSORUL SA (PLATA FCT.295144/21.06.2012(907.6 LEI) SERVICII ASCENS.IUNIE 2012 SI FCT.295421/21.06.12(917.6 LEI) PREST.SERV RSVTI) 318 Plata virament MEDIA PUBLISHING MIX (PLATA FCT.1681/28.06.2012 ACTUALIZ.IUNIE 2012 ACHIZITIA PUBLICA SI TAXE POSTALE EXPEDIERE) 900 Plata virament FAXMEDIA CONSULTING SRL (PLATA FCT.10990/29.06.2012 CURS PERFECTIONARE 2229.07.2012 CHITIMIA A.) 2.750 Plata virament SUNTOUR SRL (PLATA FCT.9640/29.06.2012 CAZARE PARTICIP.CURS BUGETFIN.-CONTAB.PER.22-29.07.2012 CHITIMIA A.) 3.121 Plata virament AMATTI GLOBAL SRL-TRADUCATOR (PLATA FCT.309/24.05.2012 TRADUCERI) 133 Plata numerar BELDIMAN MIHAI (ACORDARE AV.PL.BATERII PT.CEASURI SALI SEDINTA,TELECOMENZI ,AER CONDITIONAT) 243 Plata numerar NEATA COSTEL (PLATA CAZARE DEPLASARE PREDEAL SI CRAIOVA CF.REFERAT) 112 Plata numerar BELDIMAN MIHAI (ACORDARE AV.PL.TIPIZATE-FISE SI BORDEROURI PT.COMPARTIMENT INFORM.CLASIFICATE) 85 Plata numerar NITU ANTOANETA (ACORDARE AVANS PLATA ABONAM.RATB/IULIE 2012) 949 Plata virament AS GENERAL CLEANING SRL (GARANTIE BUNA EXEC.RETINUTA LA PLATA FCT.246/08.06.2012 SERVICII REPARARE SI INTRETINERE SI MAT.CONSUMABILE/MAI 2012 ) 2.000 Plata virament Biroul Local Expertize Tehnice si Contabile (PLATA ONORARIU PROVIZ, PT.EXPERTIZA CONTABILA,EXPERT IOSIFARU P.CF.INCH.SEDINTA DIN 27.06.12 DOSAR 8505/2/2008) 6.160 Plata virament Biroul Local Expertize Tehnice si Contabile (PLATA ONORARIU EXPERT TEHNIC CONSTRUCTII POPESCU SILVIA CF.INCHEIERE SEDINTA DIN 26.04.2012 DOSAR 5940.1/3/2003) 264 Plata virament MONETARIA STATULUI (PLATA FCT.211665/19.06.2012 STAMPILE 3 BUC. CF.REFERAT SECTIA A VIII A CAMELIA NEAGU) 28.460 Plata virament AS GENERAL CLEANING SRL (PLATA FCT.246/08.06.2012 SERVICII REPARARE SI INTRETINERE SI MAT.CONSUMABILE/MAI 2012 ) 5.413 Plata virament PENITENCIARUL BUCURESTI- JILAVA (PLATA FCT.751/31.05.2012 PRESTARI SERVICII MUNCA DETINUTI /MAI CF.CNTR.) 14.845 Plata virament ENEL ENERGIE MUNTENIA (PLATA FCT.5839883/07.06.12(29321.69 LEI)PREZUMAT IUNIE 12 SI FCT.5837353/05.06.12(-14476.55 LEI) CONSUM/MAI 2012) 384 Plata virament MOBEXPERT PIPERA (PLATA FCT.4354/07.06.2012 REPARATII 2 SCAUNE ERGONOMICE SECTIA I PENALA) 8.401 Plata virament POSTA ROMANA (PLATA TAXE POSTALE CORESPONDENTA SI COLETARIE PERIOADA 23.05.2012-22.06.2012) 208 Plata virament POKHARE NAWA-RAJ (PLATA FCT.15/11.06.2012 TRADUCERI) 147 Plata numerar PISTOL RALUCA (ACORDARE AVANS PLATA PRODUSE CONSUMABILE SEDINTE LUCRU IULIE 2012) 5.852 Plata virament PLATA SALARII IUNIE 2012 (PLATA CONTRIBUTII PERS.CU HANDICAP/IUNIE 2012) 684 Plata numerar BELDIMAN MIHAI (ACORDARE AVANS PLATA SPALAT AUTO PARC CAB /IUNIE 2012) 85 Plata numerar CHISAR LILIA (ACORDARE AV.PLATA AB RATB /IUNIE 2012) 100 Plata numerar MACRINEANU ELENA (ACORDARE AV.PLATA AB RATB /IULIE 2012) 800 Plata virament SUNTOUR SRL (PLATA DIFER.FCT.9640/29.06.2012 CAZARE PARTICIP.CURS BUGET-FIN.-CONTAB.PER.22-29.07.2012 CHITIMIA A.(O PARTE DIN FCT.A FOST PL.PE 04.07.2012 CU OP 1742))
Nr. crt. 54.
Nr. act
Data document Capitol
Titlu
Suma
Descriere
191
20/07/2012 61.01.
20
100 Plata numerar MARINESCU NICOLAE MIHAI (ACORDARE AVANS PL.ABONAM RATB /IULIE 2012)
55.
192
20/07/2012 61.01.
20
56.
193
20/07/2012 61.01.
20
57.
194
24/07/2012 61.01.
20
58.
2058
25/07/2012 61.01.
20
59.
2059
25/07/2012 61.01.
20
60.
2060
25/07/2012 61.01.
20
250 Plata numerar CHITIMIA AMALIA (ACORDARE AVANS PLATA TRANSPORT PARTICIPARE CURS MAMAIA PERIOADA 22.07.12-29.07.12) 85 Plata numerar CHISAR LILIA (ACORDARE AVANS PL.ABONAM RATB /IULIE 2012) 100 Plata numerar POPA NICOLAI (ACORDARE AV.PL.AB RATB/AUG.2012) 980 Plata virament ASOC.PROF.A SPECIALISTILOR IN ADM.PUBLICA (PLATA FCT.1189/12.07.12 SERV.TAXA PART CURS -STANDARDE DE CONTRO MG.INTERN SI AUDIT PERIOADA 05.08.12-12.08.12 PL.PT.POP CLAUDIA) 2.700 Plata virament OK SERVICE CORPORATION SRL (PLATA FCT.TAXA CURS SI SERVICII CAZARE MAMAIA PERIOADA 01.08.12-05.08.12 PL.PT COVACI VERONICA ) 980 Plata virament ASOC.PROF.A SPECIALISTILOR IN ADM.PUBLICA (PLATA FCT.1279/24.07.12 TAXA CURSMG.INTEGRAL AL PROC.DE ACHIZ.PUBLICE- MAMAIA PERIOADA 29.07.12-05.08.12 PL.PT.POTERAS MONICA )
61.
2061
25/07/2012 61.01.
20
62.
2062
25/07/2012 61.01.
20
63.
2066
25/07/2012 61.01.
20
64.
2067
25/07/2012 61.01.
20
65.
195
25/07/2012 61.01.
20
66.
196
25/07/2012 61.01.
20
TOTAL CURTEA APEL BUCURESTI APARAT PRORPIU
2.100 Plata virament ASOC.PROF.A SPECIALISTILOR IN ADM.PUBLICA (PLATA FCT.1280/24.07.12 SERVICII CAZARE PART.CURS MAMAIA PERIOADA 29.07.1205.08.12 PL.PT.POTERAS MONICA ) 2.100 Plata virament ASOC.PROF.A SPECIALISTILOR IN ADM.PUBLICA (PLATA FCT.1190/12.07.12 SERV.CAZARE MAMAIA PART CURS PERIOADA 05.08.12-12.08.12 PL.PT.POP CLAUDIA) 700 Plata virament PUBLIC RESEARCH (PLATA FCT.97/24.07.2012 TAXA CURS GESTION.DOCUM.INSRT.PUBLICE PL.PT.BALAN D.) 1.350 Plata virament SUPERBISSIMA SRL (PLATA FCT.100/24.07.2012 SERVICII CAZARE NEPTUN PARTICIP. CURS -GESTION.DOCUM.INSRT.PUBLICE PL.PT.BALAN D.) 250 Plata numerar POTERAS MONICA (ACORDARE AVANS TRANSPORT DEPLASARE CURS MAMAIA ) 250 Plata numerar BALAN DANIELA (ACORDARE AVANS TRANSPORT DEPLASARE CURS NEPTUN)
196.111
TRIBUNALUL BUCURESTI Nr. crt.
Nr. act
Data document Capitol
Titlu
Suma
1 2
3 3
02/07/2012 61.01 03/07/2012 61.01
20 20
3
3
03/07/2012 61.01
20
4
3
03/07/2012 61.01
20
5
3
03/07/2012 61.01
20
6
3
03/07/2012 61.01
20
7
3
03/07/2012 61.01
20
8
3
03/07/2012 61.01
20
9 10
3 3
04/07/2012 61.01 04/07/2012 61.01
20 20
11
3
05/07/2012 61.01
20
12
3
05/07/2012 61.01
20
13
3
05/07/2012 61.01
20
14
3
05/07/2012 61.01
20
Descriere 3.000 Plata virament (CEC 0494644) 3.300 Plata virament PERFORM CENTER - 401 (CAZARE CURS) 2.700 Plata virament PERFORM CENTER - 401 (CAZARE CURS) 2.700 Plata virament PERFORM CENTER - 401 (CAZARE CURS) 2.700 Plata virament PERFORM CENTER - 401 (CAZARE CURS) 800 Plata virament PERFORM CENTER - 401 ( CURS PERFECTIONARE ) 800 Plata virament PERFORM CENTER - 401 ( CURS PERFECTIONARE ) 800 Plata virament PERFORM CENTER - 401 ( CURS PERFECTIONARE ) 3.000 Plata virament ( CEC 049465) -4.198 Plata virament NICOL LUK COM - 4611 ( CHIRIE IUNIE 2012) 660 Plata virament INST. DE MEDICINA LEGALA BUCURESTI (FACT 4328) 2.010 Plata virament INST. DE MEDICINA LEGALA BUCURESTI (FACT 4736) 693.851 Plata virament BAROUL BUCURESTI - 401 (ADRESA 4500/26.04.2012) 91 Plata virament UM 02384 (FACT 47)
Nr. Nr. act crt. 15
Data document Capitol
Titlu
Suma
Descriere
3
05/07/2012 61.01
20
14.599 Plata virament CURTEA DE APEL BUCURESTI - 401 (ADRESA 8989) 8.071 Plata virament PENITENCIARUL JILAVA (FACT 747) 12.948 Plata virament UM 02384 (FACT 46) 6.468 Plata virament APA NOVA - TB + JS2 ( UNIRII NR 37 , SECT 3 ) (FACT 120383938) 6.093 Plata virament ORANGE (FACT 017970653) 6.713 Plata virament ORANGE - TELEFONIE FIXA 401 (FACT 018277514) 17.232 Plata virament ARCHIVIT - 401 (FACT 2681/2685) 2.814 Plata virament TRANSPORT AUTO FILARET (FACT 20711359) 2.976 Plata virament PENTAGON BUSINESS COM - 401 (FACT 2409) 43.446 Plata virament ENEL - TB + JS2 ( UNIRII NR. 37 SECT 3) (FACT 5839727) 6.834 Plata virament VICO SERVICE - 401 (FACT 1782) 2.962 Plata virament APA NOVA - JS3 ( STR. ILFOV NR. 6 SECT 5 (FACT 120380239) 1.802 Plata virament TRANSPORT AUTO FILARET (FACT 20711247) 4.165 Plata virament MANPREST DISTRIBUTION (FACT 5910)
16 17 18
3 3 3
05/07/2012 61.01 05/07/2012 61.01 05/07/2012 61.01
20 20 20
19 20
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
21 22
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
23
3
05/07/2012 61.01
20
24
3
05/07/2012 61.01
20
25 26
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
27
3
05/07/2012 61.01
20
28
3
05/07/2012 61.01
20
29
3
05/07/2012 61.01
20
30
3
05/07/2012 61.01
20
31
3
05/07/2012 61.01
20
32 33
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
34 35 36
3 3 3
05/07/2012 61.01 05/07/2012 61.01 05/07/2012 61.01
20 20 20
37
3
05/07/2012 61.01
20
38 39
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
40
3
05/07/2012 61.01
20
41 42
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
43
3
05/07/2012 61.01
20
44
3
05/07/2012 61.01
20
45 46
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
47
3
05/07/2012 61.01
20
48
3
05/07/2012 61.01
20
49
3
05/07/2012 61.01
20
50
3
05/07/2012 61.01
20
51
3
05/07/2012 61.01
20
52
3
05/07/2012 61.01
20
2.340 Plata virament DISTRIGAZ SUD - JS3 ( STR. ILFOV NR. 6,SECT 5) (FACT 10403762862) 330 Plata virament TRANSPORT AUTO FILARET (FACT 50733239/143/159) 9.500 Plata virament DISTRIGAZ SUD - JS6 ( STR. STIRBEI VODA NR. 115) (FACT 1030734467) 496 Plata virament ZAINEA COM SERV (FACT 10831) 2.693 Plata virament TRANSPORT AUTO FILARET (FACT 20711291) 1.107 Plata virament CRISTALSOFT SRL (FACT 50380) 496 Plata virament ZAINEA COM SERV (FACT 10981) 930 Plata virament REBU SA - JS3- ILFOV NR.6, Sect. 5 (FACT 4009885) 1.222 Plata virament REBU SA - JS1/JS4- DANIELOPOL 2-4, Sect.5 (FACT 400164) 3.142 Plata virament REBU SA - 401 (FACT 400152) 457 Plata virament REBU SA - JS6- STR.STIRBEI VODA 115, Sect.1 (FACT 4009884) 2.596 Plata virament INDACO SYSTEM- PROGRAM LEGISLATIV (FACT IUNIE) 1.364 Plata virament INDACO SYSTEMS - 401 (FACT IUNIE) 9.130 Plata virament ENEL - JS3 ( STR. ILFOV NR. 6, SECT 5) (FACT 5833970) 19.771 Plata virament ENEL - JS1 SI JS4 ( STR. DANIELOPOL NR. 2-4 SECT 4 (FACT 5833969) 8.428 Plata virament ENEL - JS6 ( STR. STIRBEI VODA NR 115 SECT 1) (FACT 5858532) 21 Plata virament ROMTELECOM SA (FACT8096305) 68.795 Plata virament ENEL - TB + JS2 ( UNIRII NR. 37 SECT 3) (FACT 5837203) 62.328 Plata virament DISTRIGAZ SUD - JS1 + JS4 ( DANIELOPOL NR 2-4 ) (FACT 10403762863) 38.511 Plata virament PENTAGON BUSINESS COM - 401 (FACT 2423) 806 Plata virament APA NOVA - JS6 ( STR STIRBEI VODA NR. 115 SECT 1) (FACT 1200365045) 2.340 Plata virament APA NOVA - TB + JS2 ( UNIRII NR 37 , SECT 3 ) (FACT 12380218) 23.618 Plata virament CNPR DRPB -OP 46 (CORESP PER 26.0525.06) 28.703 Plata virament CNPR- OP 1 (CORESP PER 26.05-25.06)
53
3
05/07/2012 61.01
20
3.105 Plata virament CNPR- OP 67 (CORESP PER 26.05-25.06)
54 55
3 3
05/07/2012 61.01 05/07/2012 61.01
20 20
56
3
09/07/2012 61.01
20
902 Plata virament RADET BUCURESTI (FACT 0102111) 500 Plata virament VIDEO CONFERINTA TRIBUNALUL BUDAPESTA - 401 () -2.772 Plata virament ALCOOP ACTIV -4611 (CHIRIE IULIE 2012)
57
3
10/07/2012 61.01
20
200 Plata virament PADURARU DANIELA - 5421 (AVANS DEPL)
Nr. Nr. act crt. 58
Data document Capitol
Titlu
Suma
Descriere
3
10/07/2012 61.01
20
200 Plata virament MATEI EMANUELA - 5421 (AVANS DEPL)
59
3
10/07/2012 61.01
20
60 61
3 3
10/07/2012 61.01 10/07/2012 61.01
20 20
5.517 Plata virament ACTIV DISTRIBUTION SFOARA (FACT 3390/02.07) 262.172 Plata virament DNS TONER/2011 - 401 (FACT 36357) 850 Plata virament PERFORM CENTER - 401 (FACT 36357)
62
3
10/07/2012 61.01
20
63
3
10/07/2012 61.01
20
64
3
10/07/2012 61.01
20
65
3
10/07/2012 61.01
20
66 67
3 3
10/07/2012 61.01 10/07/2012 61.01
20 20
68
3
11/07/2012 61.01
20
69 70
3 3
13/07/2012 61.01 13/07/2012 61.01
20 20
71
3
16/07/2012 61.01
20
72
3
16/07/2012 61.01
20
73
3
16/07/2012 61.01
20
74
3
16/07/2012 61.01
20
1.451 Plata virament INST. DE MEDICINA LEGALA BUCURESTI (FACT 4404/4276/4277/4265/4266/4676/4757)
75
3
16/07/2012 61.01
20
76
3
16/07/2012 61.01
20
77
3
16/07/2012 61.01
20
78
3
16/07/2012 61.01
20
79
3
16/07/2012 61.01
20
80
3
16/07/2012 61.01
20
81
3
16/07/2012 61.01
20
82
3
16/07/2012 61.01
20
83
3
16/07/2012 61.01
20
84
3
16/07/2012 61.01
20
85
3
16/07/2012 61.01
20
86
3
16/07/2012 61.01
20
87
3
16/07/2012 61.01
20
88
3
16/07/2012 61.01
20
89
3
16/07/2012 61.01
20
90
3
16/07/2012 61.01
20
91
3
16/07/2012 61.01
20
92
3
16/07/2012 61.01
20
2.000 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 3492/299/2011) 1.000 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 2513/1748/2010) 700 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 16830/302/2010) 1.200 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 16497/4/2010) 800 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 15632/302/2009) 800 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 15632/302/2009) 500 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 12979/303/2011) 900 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 11202/4/2011) 800 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 11108/303/2011) 350 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 10020/3/2011) 700 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 6099/302/2008) 700 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 44057/3/2006) 1.000 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 4014/302/2011) 400 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 6882/303/2011) 1.000 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 7535/299/2009) 250 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 991/301/2011) 800 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 18486/302/2011) 2.000 Plata virament BLETJ - AJUTOR PUBLIC - 401 (DOSAR 3492/299/2011 PLATA COMPENSATA CU DOSAR 4987/299/2009 = 900 SI DOSAR 7747/303/2007 = 1100)
93 94
3 3
18/07/2012 61.01 19/07/2012 61.01
20 20
14.136 Plata virament ROMPRINT PAPER COPERTI DOSARE (FACT IUNIE) 2.480 Plata virament ROMPRINT PAPER PLICURI (FACT IUNIE) 298 Plata virament ROMPRINT PAPER REGISTRE (FACT IUNIE) -1.910 Plata virament NICOL LUK COM - 4611 (CHIRIE IULIE ) 3.000 Plata virament (CEC 0494646) 676 Plata virament ROMPRINT PAPER RECHIZITE (FACT IUNIE) -6.942 Plata virament OSIRIS IMPEX - 4611 (CHIRIE IULIE 2012) 2.734 Plata virament (CEC 0494647) 6.000 Plata virament KSC TRAINING SRL (CURS PERF + CAZARE) 33.947 Plata virament CHIRII INCASATE - 4481 (CHIRII INCASATE) 6.330 Plata virament INST. DE MEDICINA LEGALA BUCURESTI (FACT 3991/3929/3681/3970/3930) 554 Plata virament INST. DE MEDICINA LEGALA BUCURESTI (FACT 4051/4052/4061/4038/4333/4548/4587/4540)
929 Plata virament (CEC 0494648) 3 Plata virament TREZORERIA STATULUI - 401 (CARNET CEC )
Nr. Nr. act crt. 95
Data document Capitol
Titlu
Suma
Descriere
3
19/07/2012 61.01
20
800 Plata virament PERFORM CENTER - 401 (CURS PERF )
96
3
19/07/2012 61.01
20
97 98
3 3
19/07/2012 61.01 19/07/2012 61.01
20 20
99
3
24/07/2012 61.01
20
100
3
24/07/2012 61.01
20
101 102
3 3
24/07/2012 61.01 24/07/2012 61.01
20 20
2.700 Plata virament PERFORM CENTER - 401 (CAZARE CURS PERF ) -583 Plata virament PRESTAREA -4611 (UTILITATI TRIM II) -3.996 Plata virament CASA COCHET - 4611 (CHIRIE IULIE 2012) 200 Plata virament IORGULESCU LILIANA - 5421 (AVANS DEPL) 19 Plata virament MATEI EMANUELA - 5421 (DIF AVANS DEPL) -819 Plata virament SINDJUS-4611 (UTILITATI TRIM I SI II) -7.264 Plata virament CASA COCHET - 4611 (UTILITATI TRIM I )
103
3
24/07/2012 61.01
20
-581 Plata virament OSIRIS IMPEX - 4611 (UTILITATI TRIM II)
104
3
24/07/2012 61.01
20
105
3
24/07/2012 61.01
20
106
3
25/07/2012 61.01
20
107 108 109
13 3 3
25/07/2012 61.01 26/07/2012 61.01 26/07/2012 61.01
20 20 20
110
3
27/07/2012 61.01
20
11
3
27/07/2012 61.01
20
TOTAL TRIBUNALUL BUCURESTI
-289 Plata virament NICOL LUK COM - 4611 (UTILITATI TRIM II) -1.910 Plata virament NICOL LUK COM - 4611 (CHIRIE AUG 2012) 36 Plata virament PADURARU DANIELA - 5421 (DIF AVANS DEPL ) 0 Nota contabila (ANEXA 2) 2.678 Plata virament (CEC 0494649) -1.776 Plata virament BAROUL BUCURESTI - 4611 (UTILITATI TRIM II) -943 Plata virament DIICOT - 4611 (UTILITATI CF ADRESA 4035/16.07.) 2.518 Plata virament (CEC )
1.479.511
TRIBUNALUL CALARASI Nr. crt.
Nr. act
Data document Capitol
Titlu
Suma
1 2
147 419
04/07/2012 61.01. 05/07/2012 61.01.
20 20
3
420
05/07/2012 61.01.
20
4 5
421 422
05/07/2012 61.01. 05/07/2012 61.01.
20 20
6
423
05/07/2012 61.01.
20
7 8
425 425
05/07/2012 61.01. 05/07/2012 61.01.
20 20
9 10 11 12
426 427 428 429
05/07/2012 05/07/2012 05/07/2012 05/07/2012
61.01. 61.01. 61.01. 61.01.
20 20 20 20
13
430
05/07/2012 61.01.
20
14 15
431 432
05/07/2012 61.01. 05/07/2012 61.01.
20 20
16
433
05/07/2012 61.01.
20
17
434
05/07/2012 61.01.
20
18 19
435 436
05/07/2012 61.01. 05/07/2012 61.01.
20 20
20 21 22 23 24 25 26 27 28 29
437 438 439 440 441 442 443 444 445 446
05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012 05/07/2012
20 20 20 20 20 20 20 20 20 20
61.01. 61.01. 61.01. 61.01. 61.01. 61.01. 61.01. 61.01. 61.01. 61.01.
Descriere 4 c/v carnet CEC 13.797 c/v ene electrica - fact 3438992/04.05. 2012 , fact 4246301/05.06.2012 6.535 c/v ene electrica - dif fact 2642718/04.04.2012 fact 3439024/04.05.2012 2.410 c/v ene electrica - fact 3711729/14.05.2012 5.243 c/v gaze dif fact 10403583792/31.03.2012 fact 10403672253/30.04.2012 575 c/v traducere - fact 1080,1087,1088,1089,1091 iunie 2012 10.000 c/v onorarii avocati - ad 164 partial 171 585 c/v abonament lex - fact 2194191/11,04,2012 fact 2197035/10.05.2012 384 c/v materiale consumabile - fact 506/31.05.2012 1.091 c/v serv asist lifturi -fact 2954/26.04.2012 651 c/v serv informatice - fact 6674630/20.04.2012 960 c/v intret linii telefonice - fact 1716834 /28.03.2012 ,fact 1716852/26.04.2012 7.000 c/v reconditionat, toner - dif fact 5882, fact 5871 fact 5901 fact 5927 1.738 c/v HDD , acumulatori fact 27862/01.06.2012 1.699 c/v concesiune Jud Oltenita - fact 20610,fact 20688/01.06.2012 7.400 c/v service curatenie - dif fact 461/01.05.2012 part fact 491/01.06.2012 1.200 c/v ajutor public expertiza Coman I 500 lei , Georgescu Corneliu 700 lei 2.182 c/v telefon fix - fact 7791133/01.06.2012 538 c/v telefon mobil - fact 118481610,fact 118481610/19.06.2012 878 c/v plicuri 26.05. - 25.06.2012 Tribunalul Calarasi 1.637 c/v plicuri 26.05. - 25.06.2012 Judecatoria Calarasi 1.130 c/v plicuri 26.05. - 25.06.2012 Judecatoria Oltenita 885 c/v plicuri 26.05. - 25.06.2012 Judecatoria Lehliu Gara 723 c/v gunoi - fact 445039/31.05.2012 1.750 c/v fd handicap - mai 2012 84 c/v gunoi - fact 26014/31.05.2012 269 c/v gunoi - fact 4237267 fact 4239724/31.05.2012 2.819 c/v apa canal - fact 512005438/31.05.2012 2.301 c/v apa, canal - fact 12079117/15.05.2012
Nr. Nr. act crt. 30 31 32 33 34 35
Data document Capitol 447 454 17648 452826 501 511
05/07/2012 05/07/2012 05/07/2012 19/07/2012 20/07/2012 30/07/2012
36
Titlu
Suma
61.01. 61.01. 61.01. 61.01. 61.01. 61.01.
20 20 20 20 20 20
31/07/2012 61.01.
20
TOTAL TRIBUNALUL CĂLĂRASI
Descriere 44 26 2.032 150 2.256 34.775
c/v apa canal - fact 12100560/15.06.2012 c/v gaze - fact 12083618/31.05.2012 c/v avans colete, deplasare seminar c/v alte materilae, brat usa c/v carnete carburant prof 9167943741/20.07.2012 c/v onorarii avocati - ad dif 171, 186,201,203,206,210,213,221,222, partial ad 226 3.009 c/v carnete carburant prof 9167944452/30.07.2012
118.761
TRIBUNALUL GIURGIU Nr. crt.
Nr. act
Data document Capitol
Titlu
Suma
1
524
04/07/2012 61.01.
20
2
525
04/07/2012 61.01.
20
3
526
04/07/2012 61.01.
20
4
527
04/07/2012 61.01.
20
5
528
04/07/2012 61.01.
20
6
529
04/07/2012 61.01.
20
7
530
04/07/2012 61.01.
20
8 9
531 532
04/07/2012 61.01. 04/07/2012 61.01.
20 20
10
533
04/07/2012 61.01.
20
11
534
04/07/2012 61.01.
20
12
535
04/07/2012 61.01.
20
13
536
04/07/2012 61.01.
20
14
537
04/07/2012 61.01.
20
15
538
04/07/2012 61.01.
20
16
539
04/07/2012 61.01.
20
17
543
04/07/2012 61.01.
20
18
544
04/07/2012 61.01.
20
19
545
04/07/2012 61.01.
20
20
546
04/07/2012 61.01.
20
21
547
04/07/2012 61.01.
20
22
548
04/07/2012 61.01.
20
23
549
04/07/2012 61.01.
20
24
550
04/07/2012 61.01.
20
25
552
04/07/2012 61.01.
20
26
553
04/07/2012 61.01.
20
27
554
04/07/2012 61.01.
20
28
555
04/07/2012 61.01.
20
29
540
05/07/2012 61.01.
20
30
541
05/07/2012 61.01.
20
31
542
05/07/2012 61.01.
20
Descriere 6.211 Plata virament [7132 din 13.2.2012] INFO GRUP SRL (FURNITURI) 733 Plata virament [1812 din 10.4.2012] MAX IMPEX SRL (MAT CURATENIE) 8.418 Plata virament [5837695 din 5.6.2012] ENEL ENERGIE MUNTENIA SA (EN EL) 5.090 Plata virament [5834917 din 5.6.2012] ENEL ENERGIE MUNTENIA SA (EN EL) 1.587 Plata virament [721827 din 31.5.2012] APA SERVICE SA (APA) 1.919 Plata virament [172440 din 30.3.2012] FINANCIAR URBAN (SALUBRIZARE) 234 Plata virament [14098 din 31.5.2012] IRIDEX GROUP IMPEXP (SALUBRIZARE) 6.261 Plata virament PETROM SA (BONURI VALORICE) 85 Plata virament [6966648 din 16.5.2012] GENA SRL (PIESE SCHIMB) 2.944 Plata virament [7853380 din 1.6.2012] ROMTELECOM SA (TELEFON) 32 Plata virament [116363336 din 27.5.2012] VODAFONE ROMANIA SA (TELEFON) 637 Plata virament [6210 din 25.6.2012] DRP BUCURESTI (CORESP) 2.515 Plata virament [6210 din 25.6.2012] DRP BUCURESTI (CORESP.) 937 Plata virament [6210 din 25.6.2012] DRP BUCURESTI (CORESP) 8.219 Plata virament [37485 din 12.6.2012] ECHOPLUS (TONER) 2.356 Plata virament [727 din 27.6.2012] MAR-COOL SERVICE SRL (PREST SERV) 443 Plata virament [83213 din 7.6.2012] INDACO SYSTEM SRL (PREST SERV) 968 Plata virament [11027 din 20.6.2012] ZAINEA COM SERV SRL (PREST SERV) 7.500 Plata virament [1962 din 22.6.2012] VIRTUAL COM SRL (PREST SERV) 824 Plata virament [102059 din 17.4.2012] FALKOR SRL (PREST SERV) 533 Plata virament [1696 din 2.5.2012] GILMAR SRL (PREST SERV) 1.130 Plata virament [1016355 din 12.4.2012] EUROCAR SERVICE SA (PREST SERV) 663 Plata virament [1373 din 19.4.2012] NIRA SRL (PREST SERV) 270 Plata virament [12754 din 15.5.2012] ORIENT COMPANY (MAT INTR.) 148 Plata virament [3800 din 29.5.2012] TC CONSTRUCT SRL (PREST SERV) 3.610 Plata virament [1801563 din 31.3.2012] UMIMPEX SRL (PREST SERV) 3.648 Plata virament CONSILIUL LOCAL GIURGIU (IMP.CLADIRI) 120 Plata virament CONSILIUL LOCAL GIURGIU (TAXA URGENTA) 2.700 Plata virament [6 din 28.6.2012] PF LUPU ADRIAN (prest serv) 1.800 Plata virament [6 din 28.6.2012] PF LUPU NELUTA (PREST SERV) 1.800 Plata virament [6 din 28.6.2012] PF STANCU FANUTA (PREST SERV)
Nr. Nr. act crt. 32
Data document Capitol
Titlu
Suma
551
05/07/2012 61.01.
20
33
556
05/07/2012 61.01.
20
34 35 36
181456 181457 611
05/07/2012 61.01. 06/07/2012 61.01. 10/07/2012 61.01.
20 20 20
37
633
30/07/2012 61.01.
20
TOTAL TRIBUNALUL GIURGIU
Descriere 400 Plata virament [472 din 23.4.2012] PUSCOIU TEODOR -PF (PREST SERV) 500 Plata virament [1404 din 31.5.2012] BIROUL LOCAL PT.EXPERTIZE (AJUTOR PUBLIC) 618 Plata virament AV.CORESP.EXT 588 Plata virament DEPLASARI 1.750 Plata virament BUGETUL DE STAT-IMPOZIT SALARII (CONTRIB HAND IUNIE) 24.400 Plata virament [129 din 22.3.2012] BAROU AVOCATI (ONORARII AVOCATI)
102.592
TRIBUNALUL ILFOV Nr. crt.
Nr. act
Data document Capitol
Titlu
Suma
Descriere
1 FF. 1022
02/07/2012 61.01.06
20
2 FF. 1021
02/07/2012 61.01.06
20
3 DS. PL. 83
23/06/2012 61.01.06
20
75 J&S ELECTRONICS COMPANY SRL/ SERVICE AUTO
4 DS. PL. 84
05/07/2012 61.01.06
20
80 SMART FEST SRL/ SERVICE AUTO
5 DS. PL. 85
07/06/2012 61.01.06
20
6 DS. PL. 86
11/07/2012 61.01.06
20
7 DS. PL. 87
13/07/2012 61.01.06
20
8 DS. PL. 88
18/07/2012 61.01.06
20
9 DS. PL. 89
18/07/2012 61.01.06
20
10 FF. 10000
23/07/2012 61.01.06
20
11 FF. 1033
20/07/2012 61.01.06
20
12 FF. 221
26/07/2012 61.01.06
20
100 AVANS ACHIZITIONARE STAMPILA TRIB ILFOV/ DRAGAN A. 291 C. N. POSTA ROMANA/ PUBLICARE ANUNT LICITATII ROMANIA LIBERA 4.980 GEO EXIT SERVICII SRL/ ACHIZ. MATERIALE REPARATII 4.836 LGA EXPERT GRUP SRL/ ACHIZ. MATERIALE REPARATII 4.216 IONARDIA SRL/ VERIFICARE INSTALATIE GAZ LA 2 ANI
13 FF. 118625974
23/06/2012 61.01.06
20
3.634 VODAFONE ROMANIA/ CV. ABONAMENT TELEFONIE
14 FF. 10875
21/05/2012 61.01.06
20
1.101 ZAINEA COM SERV/ SERVICII INFORMATICE
15 FF. 2195325
10/05/2012 61.01.06
20
16 FF. 0010186
31/05/2012 61.01.06
20
17 FF. 5510534
31/05/2012 61.01.06
20
18 FF. 5837919
05/06/2012 61.01.06
20
289 ENEL ENERGIE MUNTENIA/ CV. FURNIZ. ENERGIE ELECTRICA
19 FF. 5840468
07/06/2012 61.01.06
20
20 FF. 29185
03/05/2012 61.01.06
20
6.949 ENEL ENERGIE MUNTENIA/ CV. FURNIZ. ENERGIE ELECTRICA 1.424 T&T CONSULTING SRL/ SERVICE TELECOMUNICATII
21 FF. 110720481164 22 FF. 2012042
31/05/2012 61.01.06
20
25/06/2012 61.01.06
20
23 FF. 20711372
27/06/2012 61.01.06
20
24 FF. 130
27/06/2012 61.01.06
20
1.490 DANSIN IMPEX SRL/ ONORARII INTERPRETI
25 FF. 131
27/06/2012 61.01.06
20
1.331 DANSIN IMPEX SRL/ ONORARII INTERPRETI
26 OP. 729
10/07/2012 61.01.06
20
27 OP. 689
06/07/2012 61.01.06
20
1.946 BUGETUL DE STAT/ CONTRIBUTII PERS. HANDICAP LUNA IULIE 4.393 C.N.P.R.SA./ SERV. POSTA TRIB. ILFOV, JUD. CORNETU, JUD. BUFTEA LUNA IULIE
TOTAL TRIBUNALUL ILFOV TRIBUNALUL IALOMITA
3.314 UCECOM CONSULTANCY SRL/ SIGURANTE ELECTRICE 4.737 LGA EXPERT GRUP SRL/ PRELUNGITOARE ELECTRICE
224 DOLPHIN COMPUTERS SRL/ ECUSOANE ANGAJATI TRIB. ILFOV 5 CEC BANK/ COMISION ADMIN. CONT 34 OMV PETROM MARKETING SRL/ ACHIZ. ULEI MOTOR
372 COMPANIA DE INFORMATICA NEAMT/ ABONAM. LEX EXPERT 949 ROSAL GRUP SA/ CV. SALUBRITATE 2.825 RAJA SA/ CV. APA SI CANAL
3.471 GDF SUEZ ROMANIA SA./ FURNIZARE GAZE NATURALE 370 GEAMBULAT FETIN/ ONORARII INTERPRETI 601 TRANSPORTURI AUTO FILARET SA/ SERVICE AUTO
54.036
Nr. crt. Nr. crt.
Nr. act
Data document Capitol
Titlu
Suma
Descriere
Nr. act
Data document Capitol
Titlu
Suma
Descriere
1
5064940
04/07/2012 61.01.
20
2
582
05/07/2012 61.01.
20
-12 incasat en electrica SC ULTRA COPY
3
583
05/07/2012 61.01.
20
4
584
05/07/2012 61.01.
20
304 colectare deseuri Jud Urziceni
5
585
05/07/2012 61.01.
20
769 apa canal Jud.Urziceni
6
586
05/07/2012 61.01.
20
266 transport deseuri selective
7
587
05/07/2012 61.01.
20
792 apa canal Jud. Fetesti
8
588
05/07/2012 61.01.
20
9
589
05/07/2012 61.01.
20
7.522 bonuri valorice carburant
10
590
05/07/2012 61.01.
20
4.262 convorbiri telefonice
11
591
05/07/2012 61.01.
20
12
592
05/07/2012 61.01.
20
1.984 recomandate Jud Slobozia
13
593
05/07/2012 61.01.
20
1.196 recomandate Jud Urziceni
14
594
05/07/2012 61.01.
20
528 recomandate Jud Fetesti
15
595
05/07/2012 61.01.
20
3.788 mat. imprimate
16
596
05/07/2012 61.01.
20
1.000 contract RSVTI
17
597
05/07/2012 61.01.
20
434 intretinere lift
18
598
05/07/2012 61.01.
20
19
599
05/07/2012 61.01.
20
20
600
05/07/2012 61.01.
20
640 prestari servicii intretinere
21
601
05/07/2012 61.01.
20
869 intretinere echipament calcul
22
602
05/07/2012 61.01.
20
23
603
05/07/2012 61.01.
20
5.850 onorarii avocati partial
24
604
05/07/2012 61.01.
20
2.021 asigurari auto RCA,CASCO
25
605
05/07/2012 61.01.
20
26
606
05/07/2012 61.01.
20
27
607
05/07/2012 61.01.
20
28
608
05/07/2012 61.01.
20
135 expertize medico legale
29
610
06/07/2012 61.01.
20
134 traduceri acte
30
611
06/07/2012 61.01.
20
31
612
05/07/2012 61.01.
20
32
613
05/07/2012 61.01.
20
33
614
05/07/2012 61.01.
20
34
656
10/07/2012 61.01.
20
35
685
26/07/2012 61.01.
20
3.085 energie electrica Jud Urziceni 10.072 energie electrica Tribunalul Ialomita
977 servicii vidanjare
951 recomandate Tribunalul Ialomita
510 intretinere CT 1.119 servicii PSM
400 expertize tehnice
279 abonament LexExpert 496 abonament program contabilitate 1.800 Lg 448/2006- luna iulie
36 transport deplasare salariati 580 taxa de participare seminar probatiune 50 materiale intretinere 23 transport deplasare salariati 40.000 onorarii avocati partial 212 rovigneta, I.T.P
TOTAL TRIBUNALUL IALOMITA
93.071
TRIBUNALUL TELEORMAN Nr. crt.
Nr. act 1
Data document Capitol 714
03/07/2012 61.01.
Titlu 20
Suma
Descriere 48 Plata virament ANGAJAMENTE PERSONAL (ALIM CARD DEPLASARI)
Nr. crt.
Nr. act
Data document Capitol
Titlu
2
715
03/07/2012 61.01.
20
3
682
05/07/2012 61.01.
20
4
682
05/07/2012 61.01.
20
5
683
05/07/2012 61.01.
20
6
683
05/07/2012 61.01.
20
7
684
05/07/2012 61.01.
20
8
685
05/07/2012 61.01.
20
9
687
05/07/2012 61.01.
20
10
688
05/07/2012 61.01.
20
11
689
05/07/2012 61.01.
20
12
690
05/07/2012 61.01.
20
13
691
05/07/2012 61.01.
20
14
692
05/07/2012 61.01.
20
15
758
10/07/2012 61.01.
20
16
686
12/07/2012 61.01.
20
17
693
12/07/2012 61.01.
20
18
695
12/07/2012 61.01.
20
19
696
12/07/2012 61.01.
20
20
697
12/07/2012 61.01.
20
21
698
12/07/2012 61.01.
20
22
724
12/07/2012 61.01.
20
23
694
13/07/2012 61.01.
20
24
790
17/07/2012 61.01.
20
25
811
26/07/2012 61.01.
20
26
812
26/07/2012 61.01.
20
27
813
30/07/2012 61.01.
20
28
814
30/07/2012 61.01.
20
29
815
30/07/2012 61.01.
20
30
816
30/07/2012 61.01.
20
31
817
30/07/2012 61.01.
20
32
818
30/07/2012 61.01.
20
33
819
30/07/2012 61.01.
20
34
820
30/07/2012 61.01.
20
35
821
30/07/2012 61.01.
20
36
821
30/07/2012 61.01.
20
37
822
30/07/2012 61.01.
20
38
826
30/07/2012 61.01.
20
39
848
30/07/2012 61.01.
20
TOTAL TRIBUNALUL TELEROMAN TOTAL CURTEA DE APEL BUCURESTI
Suma
Descriere 110 Plata virament ANGAJAMENTE PERSONAL (ALIM CARD DEPLASARI DODE IULIA) 1.091 Plata virament [12673336 din 7.6.2012] RTC PROFFICE EXPERIENCE SA (FACT 12673336/07.06.2012 3.008 Plata virament [12673336 din 7.6.2012] RTC PROFFICE EXPERIENCE SA (FACT 12673336/07.06.2012 577 Plata virament [9991 din 21.6.2012] SINERGY SRL (FACT 9991/21.06.2012,9970/15.06.2012 CILINDRU 1.569 Plata virament [9991 din 21.6.2012] SINERGY SRL (FACT 9991/21.06.2012,9970/15.06.2012 CILINDRU 1.660 Plata virament [1170 din 7.5.2012] SUPER MED SRL (FACT 1170/07.05.2012 INTRETINERE SISTEM ALARMA 2.046 Plata virament [719 din 9.5.2012] VM SISTEME TELECOM SRL BUCURESTI (FACT 719/09.05.2012 SERVICE 3.536 Plata virament [10389 din 14.5.2012] VELOX PROD SRL (FACT 10389/14.05.2012 IMPRIMATE) 992 Plata virament [1705 din 27.4.2012] WILHELM ROMCO (FACT 1705/27.04.2012 ,FACT 1739/28.05.2012 REVIZIE 2.620 Plata virament [39 din 4.5.2012] CRISTAL EXPERT SRL (FACT 39/04.05.2012 SERVICII CURATENIE) 2.604 Plata virament [1024787 din 31.5.2012] DES LOGISTIC (FACT 1024787/31.05.2012 HARD DISK) 745 Plata virament [7 din 21.5.2012] DGFP TELEORMAN (FACT 7/21.05.2012 CHIRIE SPATIU I CREANGA 71 35.650 Plata virament [313 din 24.4.2012] BAROUL AVOCATILOR (OFICII AVOCATI APRILIE 2012) 2.656 Plata virament ANGAJAMENTE PERSONAL (FD HANDICAPATI IUNIE 2012) 9.048 Plata virament [91403899 din 7.6.2012] PRODUCTON (FACT 91403899/07.06.2012 CARTUSE) 1.117 Plata virament T.P.JUD.ROSIORII DE VEDE (TP IUNIE 2012 JUD ROSIORI) 553 Plata virament T.P.JUD.VIDELE (TP IUNIE 2012 JUD VIDELE) 2.102 Plata virament T.P.TRIBUNAL (TP IUNIE 2012 TRIBUNAL) 250 Plata virament COLETE TRIBUNAL (COLETE IUNIE 2012 TRIBUNAL) 1.177 Plata virament T.P.JUD.ALEXANDRIA (TP IUNIE 2012 JUD ALEXANDRIA) 800 Plata virament T.P.JUD.ZIMNICEA (TP IUNIE 2012 JUD ZIMNICEA) 1.026 Plata virament T.P.JUD.TURNU MAGURELE (TP IUNIE 2012 JUD TR MAGURELE) 58 Plata virament ANGAJAMENTE PERSONAL (DECONTAT DEPLASARI CIOCOIU ANISOARA) 128 Plata virament ANGAJAMENTE PERSONAL (ALIM CARD DEPLASARI) 100 Plata virament ANGAJAMENTE PERSONAL (ALIM CARD DEC CARBURANTI) 6.142 Plata virament [5102417477 din 1.7.2012] CEZ VANZARE SA (FACT 5102417477/01.07.2012 CONSUM EN 4.644 Plata virament [5202414419 din 1.7.2012] CEZ VANZARE SA (FACT 5202414419/01.07.2012 CONSUM EN 4.595 Plata virament [3802469618 din 30.6.2012] CEZ VANZARE SA (FACT 3802469618/30.06.2012 CONSUM EN 720 Plata virament [3802467847 din 30.6.2012] CEZ VANZARE SA (FACT 3802467847/30.06.2012 TAXA RADIO TV) 1 Plata virament [12102363 din 30.6.2012] WIROM GAS SA BUCURESTI (FACT 12102363/30.06.2012,FACT 645 Plata virament [800 din 11.7.2012] CAMERA DE CONTURI (ADR 800/11.07.2012 CV CONSUM EN ELECTRICA 3.305 Plata virament [753441 din 2.7.2012] ROMTELECOM SA (FACT 753441/02.07.2012,FACT 765115/02.07.2012 6.842 Plata virament [3502534338 din 1.7.2012] CEZ VANZARE SA (FACT 3502534338/01.07.2012,FACT 6.250 Plata virament [9167944096 din 24.7.2012] OMV PETROM MARKETING (FACT 9167944096/24.07.2012 BONURI 11 Plata virament [9167944096 din 24.7.2012] OMV PETROM MARKETING (FACT 9167944096/24.07.2012 BONURI 202 Plata virament [1924 din 19.7.2012] PRIMARIA ROSIORII DE VEDE (ADR 1924/19.07.2012 CONCESIUNE TEREN 15 Plata virament [1251413 din 1.7.2012] GRUP DEZVOLTARE RETELE SA (FACT 1251413/01.07.2012 21 Plata virament [120859587 din 20.7.2012] VODAFONE ROMANIA SA (FACT 120859587/20.07.2012 SERVICII
108.663 2.152.745