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Page 1

ISPMN

Plati septembrie 2020 Nr crt

Data OP

1

09-09-2020

2 3

09-09-2020 09-09-2020

4

09-09-2020

5

30-09-2020

6

30-09-2020

7

30-09-2020

8

30-09-2020

9

30-09-2020

10

30-09-2020

11

30-09-2020

12

30-09-2020

13

30-09-2020

14

30-09-2020

15

30-09-2020

16

30-09-2020

17

30-09-2020

18

30-09-2020

19

30-09-2020

TOTAL

B F

Natura obligatiei de plata / Explicatii

M FACT MRG20809 SERV DISPECERIZ SIST AALARMA IULIE R VFACT VIM65 SERV TRAD TEXT SFACT H349 SERV PROTECTIA MUNCII TRIM 3 IEDrepturi de personal aug 2020 inclusiv norma de Shrana si contributii TBURSA ROTHSCHILD SEPTEMBRIE O GBURSA ROTHSCHILD SEPTEMBRIE Y EFACT FEF209536481210 COD ATM13359515402 LCONSUM CURENT E FFACT CAFEX30207 PROD DE PROTOCOL CAFEA O M FACT MRG21022 SERV DISPECERIZ SIST AALARMA AUG R PORDIN DEPL 9 CERCET DE TEREN BACAU ECAZARE DIURNA TRANSP AFACT EBF104 SERV CURAT AUG V CFACT CAG7487422 COD AB 115000 CONSUM OAPA M EFACT MSEON10720549812 COD INC O2101602288 CONSUM GAZ RFACT FCJA0086458 COD CL47297 OSALUBRITATE AUG S SFACT SI20ADP0021585 SERV INF ASIST SOFT OCONTABIL SEPT B C

FACT CFFN200575 SERV INF LUNARE AUG

OHARD SI RETEA M SFACT SO0321952 MATERIALE PENTRU UCURATENIE DIVERSE PFACT TCJPAI0056828 SERV ITP CJ14SMN VFACT VDF416405121 CD CL233608881 ABON OTEL MOBIL FIX SI NET D

APLxPERT - 21.09.2020

Suma 241.45 1.560.00 1.008.00 232.821.00 3.450.00 3.450.00 721.39 239.97 241.45 1.318.50 2.400.00 281.09 11.90 102.54 999.60 1.951.60 2.368.40 149.94 1.659.40 254.976.23

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