Situatia financiara / Plati restante si arierate 2015

0 0 0 40 103 103 56 0 0 0 0 0 0 0 0 2328 3369 3369 3345 0 78 78 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438 620 620 612 39 3282 3282 1312 0 0 0 0 0 0 0 0 0 0 0 0 0 181 181 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344 79 79 29 0 0 0 0 0 0 0 0 0 0 0 0 4900 5600 5600 5597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2450 0 0 0 0 0 0 0 0 0 0 0 1210 0 0 1100 0 0 0 0 Observatii: L22 Institutul National de Boli Infectioase prof. dr. Matei Bals Bucuresti HG 144 42339 0 0 1.84 3000.85 0 218.82 81866.54 0 0 0 0 0 0 0 0 0 0 0 11677.27 71817.11 0 19685.11 0 0 0 0 0 0 0 0 0 53391.97 53391.97 38920.52 36346.77 47877.74 47877.74 37487.31 62474.91 68617.27 68617.27 47934.22 0 0 0 0 1486.62 53391.96 53391.96 41310.78 0 0 0 0 0 0 0 0 4125.13 6812.99 6812.99 4559.78 0 0 0 0 0 0 0 0 660.07 707.66 707.66 669.94 35162.8 63274.34 63274.34 63224.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.64 67 67 63.73 1062.36 8196 8196 8196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.31 18.31 10.95 25208.09 15587.69 15587.69 14888.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5599.76 5839 5839 4785.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: 4056.29 cf executie trezorerie 1 L23 B I M Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu Bucuresti HG 144 42339 74.09 0 0.02 363 0 774.59 23575.74 0 0 0 0 0 0 0 0 0 0 0 0 307.07 0 466.52 0 0 0 0 0 0 0 0 0 0 0 0 9441.81 11318.06 11318.06 10357.39 14108.03 19335.47 19335.47 13408.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.64 265 265 0 0 0 0 0 0 0 0 0 220.67 304 304 293.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 13.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3833.78 467 467 466.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L24 Institutul National de Endocrinologie CI Parhon Bucuresti HG 144 42339 0 0 1 864 0 541 28246 0 0 0 0 5 0 0 0 0 0 4 0 1275 0 4878 0 0 0 0 0 0 0 0 3715.1 39332 39332 35784 10051.8 14773 14773 10483 15921.05 27293 27293 17525 0 0 0 0 1970.67 32449 32449 29760 0 0 0 0 0 0 0 0 1448.61 1866 1866 1024 0 0 0 0 0 0 0 0 1229.28 1320 1320 1275 0 0 0 0 0 0 0 0 0 0 0 0 0 6883 6883 6374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73 73 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4940 4940 4805 0 0 0 0 0 0 0 0 145.79 0 0 0 0 0 0 0 Observatii: L25 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti HG 144 42339 0 0 0.19 4070.68 0 82.29 30313.69 0 0 0 0 0 0 0 0 0 0 0 1430.15 3506.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17418.98 19153.6 19153.6 18437.22 17911.28 19951.42 19951.42 16111.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213.62 466.11 466.11 363.4 0 0 0 0 0 0 0 0 1104.41 1028 1028 1023.33 275.48 646 646 447.33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2040 2040 2035.48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11819.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L26 B I M Institutul National de Neurologie si Boli Neurovasculare Bucuresti HG 144 42339 99 0 0 629 0 41 25349 0 0 0 0 0 0 0 0 0 0 0 0 4470 0 4219 0 0 0 0 0 0 0 0 6533 0 0 0 10551 11864 11864 11572 14301 16296 16296 14135 0 0 0 0 668 408 408 138 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 58 76 76 73 0 0 0 0 0 0 0 0 0 0 0 0 5955 0 0 0 0 0 0 0 14 16 16 14 0 4482 4482 4383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 588 846 846 803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3430 3430 3416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: Plati restante Decembrie 2015 - 0 lei 1 L27 B I M Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Bucuresti HG 144 42339 0 0 0.41 1712.56 0 56.25 27583.37 0 0 0 0 34.15 0 0 0 0 0 0 3762.61 4633.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14185.26 16225.58 16225.58 15152.59 7127.99 16317.99 16317.99 8973.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653.48 4315 4315 1503.09 0 0 0 0 0 0 0 0 1279.76 1260 1260 1230.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.65 32 32 30.28 0 3400 3400 3372.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1349.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L28 Institutul Oncologic prof. dr. Al. Trestioreanu Bucuresti HG 144 42339 81.11 0 0.51 422.71 0.33 525.44 119331.48 0 0 0 0 1.61 0 0 0 3.38 0 0 0 5347.88 0 11908.54 0 0 0 0 0 0 0 0 0 0 0 0 25479.78 30590.66 30590.66 28383.34 97753.25 130862.7 130862.7 90724.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85.34 327.48 327.48 219.56 0 0 0 0 0 0 0 0 1586.83 1727 1727 1627.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.36 20 20 13.4 5771.7 3716 3716 3706.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1480.41 1440 1440 1294.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18987.56 10727 10727 10614 0 0 0 0 0 0 0 0 1256.27 0 0 653.96 0 0 0 0 Observatii: CV BCV NR 1812/31.12.2015 1 L29 Institutul Oncologic prof. dr. I. Chiricuta Cluj HG 144 42339 68.21 0 -0.33 0 18.7 2965.12 128317.17 0 0 0 1600.48 11.62 0 0 0 0 0 0 0 5428.09 0 9927.01 0 675.77 0 0 0 0 0 0 3065.06 12705.1 12705.1 11808.25 25863.97 29337.35 29337.35 28579.72 123636.49 128749.69 128749.69 101508.89 0 0 0 0 2859.45 14832.78 14832.78 6941.67 0 0 0 0 0 0 0 0 665.24 7415 7415 3904.78 0 0 0 0 0 0 0 0 3311.36 4532 4532 4453.48 0 0 0 0 0 0 0 0 0 0 0 0 55.44 0 0 0 0 0 0 0 516.25 767 767 746.02 0 231 231 228.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649.69 705 705 675.77 0 0 0 0 0 0 0 0 0 0 0 0 2327.84 2362 2362 1771.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6119.05 9381 9381 8155.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L30 Institutul pentru Ocrotirea Mamei si Copilului prof. Dr. A. Rusescu Bucuresti HG 144 42339 36.03 3.7 0.04 1385.61 0 124.3 58830.75 0 0 0 0 9.35 0 0 0 0 0 0 0 4168.07 0 16448.83 0 0 0 0 0 0 0 0 2261.85 74419.57 74419.57 63386.36 25195.55 27960 27960 27554.61 28408.9 39975.74 39975.74 32218.61 0 0 0 0 2261.86 74419.57 74419.57 63386.36 0 0 0 0 0 0 0 0 655.79 587.86 587.86 500.86 0 0 0 0 0 0 0 -162.05 1683.15 1598.74 1598.74 1598.34 269.93 620.26 620.26 618.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.08 77 77 76.21 0 1877 1877 1875.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6472.06 5874 5874 5197.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3149 11355 11355 11251.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L31 Institutul Regional de Gastroenterologie-Hepatologie Prof. dr. Octavian Fodor Cluj Cluj HG 144 42339 90.34 0 -0.29 873.21 0 1148.53 53789.65 0 0 0 0 41.13 0 0 0 8.22 0 0 0 16015.14 0 4152.06 0 579.63 0 0 0 0 0 0 79.74 733.19 733.19 697.09 24033.54 27139.79 27139.79 26578.45 26728.71 31118.2 31118.2 25791.51 0 0 0 0 79.74 733.19 733.19 716.67 0 0 0 0 0 0 0 0 5110.44 4527.28 4527.28 4019.37 0 0 0 0 0 0 0 0 8335.26 9037 9037 8983.92 77.85 55 55 51.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1391.05 1530 1530 1500.39 0 5491 5491 5478.94 0 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.46 598.79 598.79 579.63 0 0 0 0 0 0 0 0 0 0 0 0 1248.17 1545 1545 1478.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2683 2683 2673.44 0 0 0 0 0 0 0 0 0 0 0 63.16 0 0 0 0 Observatii: L32 Institutul Regional de Oncologie Iasi Iasi HG 144 42339 0 0 0.06 276.47 0 296.54 89700.32 0 0 0 0 0 0 0 0 0 0 0 25103.16 5607.09 731.38 5964.76 0 0 0 0 0 0 0 0 187.5 24173.44 24173.44 9386.04 19967.94 22860.31 22860.31 22603.99 63601.55 84971.76 84971.76 63139.86 0 0 0 0 187.5 49276.61 49276.61 36231.13 0 0 0 0 0 0 0 0 162.83 1280.37 1280.37 1243.01 0 0 0 0 0 0 0 0 3455.39 4637 4637 4583.13 0 48 48 47.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 745.4 993 993 976.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206.99 173.7 173.7 173.13 1850.81 1621.3 1621.3 1592.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2437.15 6596 6596 4198.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: La cap. 40.10.15 suma din col. 4 repr. sume incasateprin mec. cererii de plata ce figureaza in Ord. 1043/2010 la cap 40.10.16. La cap. 42.39 avem incasari fara prevedere bugetara intrucat in Ord. 1043/2010 nu este prevazut acest capitol pt fin. 1 L33 Ministerul Administratiei si Internelor Spitalul Clinic de Urgenta Avram Iancu, Oradea 42339 0 0 0.21 0 0 0 10704.22 0 0 0 133.02 0 0 0 0 0 0 0 0 1564.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5942.4 6769 6769 6031.49 3439.06 4551 4551 4139.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368.93 298 298 107.01 0 0 0 0 0 0 0 0 1316.62 1473 1473 1472.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 92 91.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L34 Ministerul Apararii Nationale Spitalul Militar de Urgenta Dr. Alexandru Popescu- Focsani 42339 5.4 0 0.16 0 0 0 14338.52 0 0 0 427.89 0 0 0 0 0 0 0 0 11583.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10500.61 11233.44 11233.44 11180.58 3281.76 5283.84 5283.84 3123.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316.58 103.04 103.04 37.56 0 0 0 0 0 0 0 0 4447.84 5031.54 5031.54 5031.54 2279.86 2953.96 2953.96 2953.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.24 3607 3607 3598.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L35 B I M Ministerul Apararii Nationale Spitalul Clinic de Urgenta de Boli Cardiovasculare “Äcademician Vasile Candea”- Bucuresti 42339 0 0 1 0 0 0 18719 1703 0 0 33 0 0 0 0 0 0 0 0 2832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10505 11341 11341 10761 13744 14181 14181 10767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 964 652 652 0 0 0 0 0 0 0 0 -585 2009 2183 2183 2174 0 5 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 526 657 657 657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L36 Ministerul Apararii Nationale Sanatoriul Baltatesti 42339 0 0 1 0 0 0 3037 0 0 0 4149 0 0 0 0 0 0 0 0 924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1922 3765 3765 1974 3743 8241 8241 3745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 379 379 177 0 0 0 0 0 0 0 0 798 894 894 894 0 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L37 Ministerul Apararii Nationale Spitalul Universitar de Urgenta Militar Central “Dr. Carol Davila” - Bucuresti RETEA SANITARA PROPR 42339 97.98 0 15.29 0 0 151.82 119447.5 1373 0 0 1072.4 0 0 0 0 0 0 0 17791.94 67592.99 163.74 0 0 0 0 0 0 0 0 0 13800.49 6321 6321 6067.89 48423.24 56687.54 56687.54 50509.37 43391.77 75699.46 75699.46 47582.32 0 0 0 0 13896.49 6491 6491 6252.45 0 0 0 0 0 0 0 0 3016.21 14430 14430 813.84 0 0 0 0 0 0 0 0 35775.28 37778.83 37778.83 37778.83 3833.17 7496.77 7496.77 7496.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 611.55 568.4 568.4 568.4 18187.48 21749 21749 21748.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L38 C III Ministerul Apararii Nationale Spitalul Militar de Urgenta “Regina Maria” - Brasov RETEA SANITARA PROPR 42339 0 0 0 0 0 0 13168.32 0 322.7 0 121.46 20.23 0 0 0 0 0 0 0 7636.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8108.44 8388.25 8388.25 8251.35 5295.04 6924.18 6924.18 5058.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3762.55 5099.92 5099.92 5099.92 1048.76 1375.48 1375.48 1374.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2027 1179 1179 1161.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 393 393 322.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.4 0 0 0 0 0 0 0 Observatii: L39 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Constantin Papilian” – Cluj Napoca RETEA SANITARA PROPR 42339 0 0 0 0 0 0 22493 0 0 0 1316 0 0 0 0 0 0 0 0 1434 0 10849 0 0 0 0 0 0 0 0 0 0 0 0 15552 17127 17127 15900 15640 14758 14758 8054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1004 1131 1131 441 0 0 0 0 0 0 0 0 6020 6687 6687 6687 2680 4162 4162 4162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1007 1434 1434 1434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L40 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Cr. Alexandru Gafencu”- Constanta RETEA SANITARA PROPR 42339 0 0 0 0 0 0 10010 0 0 0 260 17 0 0 0 0 0 0 0 7858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6758 8141 8141 7289 3266 4963 4963 3266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 531 531 0 0 0 0 0 0 0 0 0 3198 3503 3503 3503 785 1021 1021 1021 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 3 43 0 0 0 234 3372 3372 3331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L41 S III Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Stefan Odobleja”- Craiova RETEA SANITARA PROPR 42339 14.99 0 0.13 0 0 0 13579.23 0 0 0 364.32 0 0 0 0 0 0 0 0 7149.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8673.42 9991.05 9991.05 9059.29 3884.61 5802.83 5802.83 4033.21 0 0 0 0 0 0 0 0 0 0 0 0 20.05 15 15 2.86 0 234.41 234.41 0 0 0 0 0 0 0 0 -5.35 4083.78 4775.76 4775.76 4775.76 2164.07 1751.24 1751.24 1751.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 633 633 622.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L42 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Aristide Serfioti”- Galati RETEA SANITARA PROPR 42339 13 0 0 0 0 0 13165 0 0 0 166 0 0 0 0 0 0 0 0 10411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8191 10723 10723 9015 3559 4979 4979 4085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210 478 478 0 0 0 0 0 0 0 0 0 4015 4924 4924 4925 1499 1593 1593 1569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1548 3924 3924 3916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L43 Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “Dr. Iacob Czihac”- Iasi RETEA SANITARA PROPR 42339 0 5 0 0 0 0 15019 0 0 0 324 1 0 0 0 0 0 0 0 7538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8966 9904 9904 9513 3385 9586 9586 4044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469 1100 1100 59 0 0 0 0 0 0 0 0 3150 3475 3475 3475 2660 3029 3029 3029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 1467 1467 1034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L44 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Ion Jianu”- Pitesti RETEA SANITARA PROPR 42339 1 0 0 0 0 0 14827 0 0 0 633 0 0 0 0 0 0 0 0 8102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8248 8302 8302 8287 4459 9142 9142 5014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158 1239 1239 0 0 0 0 0 0 0 0 0 4736 5230 5230 5224 1454 1468 1468 1467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1795 1448 1448 1411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L45 Ministerul Apararii Nationale Spitalul Militar de Urgenta “Dr. Alexandru Augustin”- Sibiu RETEA SANITARA PROPR 42339 0 7 1 0 0 0 12559 0 0 0 149 0 0 0 0 0 0 0 0 9876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8845 9317 9317 9019 4073 4527 4527 3429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 584 21 21 0 0 0 0 0 0 0 0 0 3971 4650 4650 4650 1733 2863 2863 2863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1223 2529 2529 2363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: detaliere rez.an preced. 1.144 mii lei (venit la 40.10.15): - excedent la 31.12.2013 = 1.170.866 lei - deficit la 31.12.2014 = 26.487 lei 1 L46 V II Ministerul Apararii Nationale Spitalul Clinic Militar de Urgenta “DR. Victor Popescu” - Timisoara RETEA SANITARA PROPR 42339 14 0 0 0 0 0 12656 93 511 0 251 0 0 0 0 0 0 0 0 7245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9610 9473 9473 9440 3630 4342 4342 3612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 88 0 0 0 0 0 0 0 0 0 3485 4185 4185 4185 2191 2480 2480 2480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 199 802 802 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L47 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Jilava 42339 24 0 0 0 0 0 5960 2199 1865 0 0 0 0 0 11 0 0 0 0 15461 0 588 0 0 0 0 0 0 0 0 0 0 0 0 3109 4199 4199 4020 6441 6802 6802 6264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13525 14838 14838 14837 432 378 378 377 553 547 547 546 0 0 0 0 30 44 44 42 0 0 0 0 0 248 248 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L48 Ministerul Justitiei - Administratia Nationala a Penitenciarelor Penitenciar Spital Rahova RETEA SANITARA PROPR 42339 1 0 1 0 0 0 4301 0 0 0 13 0 0 0 0 0 0 0 0 8068 0 3018 0 0 0 0 0 0 0 0 0 0 0 0 2112 2255 2255 2166 1587 3208 3208 1879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6628 7816 7816 7816 193 210 210 209 0 0 0 0 88 97 97 96 4020 2910 2910 29