Monitorizarea executiei bugetare a spitalelor publice - 2020 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - August - Formular 1.xlsx

0 0 0 0 0 13039.72 11673.15 11029.86 9565.4500000000007 4197.24 2992.98 2902.98 2226.0100000000002 0 0 0 0 0 0 0 0 0 0 0 0 248.27 242.1 217.1 191.96 120.27 94.31 94.31 87.24 0 0 0 0 -72.12 0 0 -77.930000000000007 15546.2 15230 13245 11326 7453.58 4390 4390 1714.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1824 1824 0 0 0 0 0 -0.44 0 0 -113.2 0 0 0 0 599.58000000000004 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692.55 450 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219.26 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44044 171.99 265.24 265.24 216 0 0 0 0 0 0 0 0 3167.87 2000 2000 1789.63 0 0 0 0 2836.13 2041.34 2041.34 2041.34 370715.74 408320.71 383970.52 275175.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 325.81 325.81 325.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 0 0 0 0 75624.570000000007 130178 129978 41843 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 80287.960000000006 80287.960000000006 80230.490000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8670.1200000000008 39566.959999999999 39566.959999999999 8218.49 175836.17 154608.23000000001 148182.74 125665.88 307296.43 345612.5 327839.8 217937.07 0 0 0 0 9326.42 39032.959999999999 39032.959999999999 8075.8 0 0 0 0 1674.03 1630.28 1478.28 1202.92 1179.72 1340 1340 682.31 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 29656.400000000001 29656.400000000001 24441.1 44060.36 34687.599999999999 34687.599999999999 10639.38 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 65834 65634 4034.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9308.15 0 0 12585.17 0 0 0 0 sumele din BVC sunt evid.astfel:Cap.40 subcap.16,Cap.46 si Cap.48 la Cap.45 /Cap.43 subcap.40 la Cap.43 subcap.33 /Cap.42 subcap.82 la Cap.42 subcap.11 /Titlul 85 la Titlul 84 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44044 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 85 85 58.72 0 0 0 0 44.23 65 65 49.94 34989 38510.03 35142.46 26820.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.2 64.2 64.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5348.24 5348.24 1900 0 0 0 0 0 0 0 0 20601.3 38937 34819 14950 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 16154.3 16154.3 16154.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37117.040000000001 31963.22 29945.65 26705.52 16968.3 27810.54 26460.54 18371.63 0 0 0 0 0 0 0 0 0 0 0 0 436.45 440 440 284.60000000000002 0 0 0 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 6031 5913 5824.56 2777.63 3919 3919 1645.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 25000 7401.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162.30000000000001 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44044 0 0 0 0 0 0 0 0 0 0 0 0 3.3 5 5 0 0 0 0 0 73.05 100 100 77.819999999999993 44010.55 36722.74 34840.870000000003 26934.81 0 0 0 0 0 0 0 0 0 0 0 0 18.5 20 20 10.57 0 0 0 0 0 0 0 0 2.37 135.02000000000001 135.02000000000001 135.02000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4226.99 3948.69 3948.69 3723.37 0 0 0 0 20602.66 15832 13332 10549 0 39.57 39.57 39.57 0 0 0 0 0 0 0 0 22547.94 16972.53 16972.53 16814.400000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817.03 6174.68 6174.68 0 38884.199999999997 33004.58 31224.58 28483.83 27698.57 24544.400000000001 24477.53 16739.580000000002 0 0 0 0 42.35 6214.25 6214.25 1863.25 0 0 0 0 351.24 355 320 277.58999999999997 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11670 9170 8091.68 3391.24 4162 4162 2304.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6183.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 La 42.39 am intr.cofin.iar la 45 prefinantarea la proiecte.Cheltuieli:la 56 am cuprins sumele celor 2 proiecte Rohu+Spatiul Ec. Eu.Norv.2014-2021. L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28667.17 30483.96 27611.83 20335.39 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 500 306.22000000000003 0 0 0 0 0 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4511.8999999999996 4511.8999999999996 4511.8999999999996 0 0 0 0 0 0 0 0 3154.22 266 203 183 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 9769.81 9769.81 9765.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28926.27 26506.560000000001 25030.76 19694.830000000002 17220.27 16892.96 15449.03 9129.33 0 0 0 0 0 0 0 0 0 0 0 0 159.82 218.7 166.3 139.53 51.48 1797.45 1797.45 1091.5899999999999 0 0 0 0 -414.44 0 0 -318.83 293.58 266 203 178.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2860.64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L17 Institutul de Pneumoftiziologie Marius Nasta SOS. VIILOR, NR. 90, SECTOR 5, BUCURESTI Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 925 953 818 612 0 0 0 0 382 542 542 542 53681 50235 45593 35136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 417 417 417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3110 3110 3110 0 0 0 0 0 41 41 41 25875 28831 25796 14646 0 0 0 0 0 0 0 0 0 0 0 0 42078 33943 33943 29023 0 1350 1350 1350 0 0 0 0 1000 4350 4350 4142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72539 63434 60156 52542 25769 25024 23580 14202 0 0 0 0 0 0 0 0 0 0 0 0 539 511 456 367 2874 1581 1581 471 0 0 0 0 0 0 0 0 11425 12372 9689 7337 6069 8745 8393 2093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7755 2905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 4350 4350 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215 0 0 373 0 0 0 0 Observatii:Nu exista sursa D capitolul 40.15 partial, 41.04, 40.16, 42.70, 42.75, 48.31, 48.02 si art bug 58.Prin urmare acestea nu au fost prinse in Formularul 1 L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 191.53 0 0 0 0 0 0 0 0 126816.98 106322.2 99810.16 73727.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.43 352.43 352.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 0 0 0 0 23735 50171 50144 33430 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 31612.7 31612.7 31597.65 0 0 0 0 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72364.539999999994 58759.16 56359.16 48260.160000000003 103298.8 86226.92 82175.28 56947.89 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 772.18 711.78 587.25 745.84 669.19 669.19 577.35 0 0 0 0 0 0 0 0 13448 21402 21375 17913.32 9893 20170 20170 14238.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8599 8599 447.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.760000000000002 66.12 66.12 60.56 47912.81 45396.65 43013.62 32018.78 0 0 0 0 0 0 0 0 0 0 0 0 120.97 72.5 72.5 71.83 0 0 0 0 0 0 0 0 0 96.17 96.17 89.2 0 0 0 0 0 0 0 0 0 0 0 0 0.42 0 0 0 0 0 0 0 0 0 0 0 0 1009.93 1009.93 0 0 0 0 0 0 0 0 0 22903.06 11443 11443 6113 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 24297.83 24297.83 24297.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.59 5.59 5.59 50113.84 42205.86 40580.83 37015.93 31143.75 28278.37 27554.37 18955.939999999999 0 0 0 0 0 0 0 0 0 0 0 0 314.23 320 286 246.47 356.96 142.80000000000001 142.80000000000001 25.32 0 0 0 0 -385.09 0 0 -595.22 1414.14 1691.2 1691.2 1492.01 7304.77 9751.7999999999993 9751.7999999999993 4398.3100000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14184.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.lipsa clasif.42.10.82(suma de 5000 este cuprins la 42.11)lipsa clasif.43.10.40(suma de 205000lei este cuprins la 43.10.33) lipsa clas 48.01.02 suma de 5594 este cuprinsa la clasif 45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44044 42 0 0 0 0 0 0 0 0 0 0 0 749 749 613 354 0 0 0 0 200 83 83 37 61023 59472 56955 44535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 590 590 590 0 0 0 0 0 0 0 0 0 0 0 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 609 0 0 0 0 34909 28399 25255 19251 0 0 0 0 0 0 0 0 1387 800 688 0 30811 23769 23769 23748 0 0 0 0 0 0 0 0 799 300 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1761 2051 2051 2051 53740 44017 42002 39558 38540 40280 39645 29168 0 0 0 0 18 2051 2051 302 0 0 0 0 496 462 462 409 135 514 511 152 0 0 0 0 -222 0 0 -7 17757 17581 14437 14003 4777 6778 6778 4920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4040 4040 0 0 0 0 0 0 0 0 0 0 0 0 0 1387 800 688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 300 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1641 0 0 165 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44044 157 0 0 -4 0 0 0 0 0 0 0 0 557 1450 1450 281 0 0 0 0 804 1485 1485 1327 107050 109236 98953 72101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202 2372 2372 2372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25331 25331 13000 0 0 0 0 0 51 51 51 83522 156828 150012 54279 0 0 0 0 0 0 0 0 0 0 0 0 58756 43356 43356 49678 0 3645 3645 3655 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94852 92286 87886 78661 77926 85152 79339 43876 0 0 0 0 0 0 0 0 0 0 0 0 782 763 693 507 3766 8674 8674 2781 0 0 0 0 0 0 0 0 3440 2942 2642 2528 71655 142973 141457 48799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 5964 2863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 776 776 770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: NOTA EXPLICATIVA Diferenta sumelor intre realizat formularul F1 monitorizarea cheltuielilor si COFOG . SURSA F : FONDURI EUROPENE CTR POCU 1.VENIT a).B.V.C. ( col 2 si col 3) Articol - 48.01 sume primate de la UE -2.500.000lei b).Ven L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44044 31.61 80.180000000000007 80.180000000000007 20.079999999999998 0 0 0 0 0 0 0 0 50.82 100 100 97.5 0 0 0 0 30.12 2.8 2.8 0.78 27906.57 31750.7 29962.06 19653.740000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 22 22 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4877.82 4877.82 4877.82 0 0 0 0 0 0 0 0 2106.9299999999998 773 719 239 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 9179.43 9179.43 10545.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25218.37 22534 21303 17562.060000000001 17221.27 23133.55 22598.21 8283.3700000000008 0 0 0 0 0 0 0 0 0 0 0 0 243.82 265.2 242.9 176.9 91.15 80.180000000000007 80.180000000000007 73.78 0 0 0 0 0 0 0 0 439.61 266 212 197.16 0 500 500 30.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1667.32 7 7 6.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: pentru incasari subventii FNUASS regularizarea se va efectua la urmatorul B.V.C din luna septembrie. L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 779 279 279 376 0 0 0 0 0 135 135 0 38876 35514 22533 25964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 50 50 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45550 45550 45550 0 0 0 0 0 0 0 0 3256 5324 2050 2604 0 138 68 13 0 0 0 0 0 0 0 0 16919 9589 9589 13063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447 6912 6912 1230 29921 34721 34721 21840 17306 34771 34771 11773 0 0 0 0 1512 6912 6912 1874 0 0 0 0 287 336 336 203 93 21289 21289 341 0 0 0 0 0 0 0 0 3201 3607 3607 2457 54 1717 1717 57 0 0 0 0 0 0 0 0 0 138 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1500 1500 1156.94 0 0 0 0 76.680000000000007 47.85 47.85 47.85 31683.3 29123.69 26523.87 22407.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11561.8 6765 6765 6765 0 0 0 0 5906.76 1525 1223 1156.67 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 17158.04 17158.04 17124.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44588.77 39573.47 37477.47 30044 14963.24 13989.71 13485.89 9146.26 0 0 0 0 0 0 0 0 0 0 0 0 17.21 16 16 10.36 3671.35 1015.4 1015.4 391.37 0 0 0 0 0 0 0 0 1624.41 1522 1220 1142.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.09 3 3 1.68 4274.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L25 Institutul National de Neurologie si Boli Neurovasculare Sos. Berceni nr.10-12 Bucuresti 44044 93.47 80 80 50.06 0 0 0 0 0 0 0 0 874.41 860 860 664.46 0 0 0 0 0 0 0 0 30534.66 24976.78 22941.45 18313.48 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 2453.0300000000002 2453.0300000000002 2453.0300000000002 0 0 0 0 0 0 0 0 6388.87 1862 1787 1210 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 14185.6 14185.6 14183.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32062.37 25459.439999999999 24459.45 23219.05 16962.37 16658.97 15648.63 11457.84 0 0 0 0 0 0 0 0 0 0 0 0 234.97 236 211 168.26 60.02 201 201 0 0 0 0 0 0 0 0 0 234.54 315 240 209.35 931.43 1547 1547 990.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5222.8999999999996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: Plati restante August 2020 - 0 lei L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44044 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1397.13 1397.13 1612.58 0 0 0 0 0 0 0 0 29231.71 26382.959999999999 23832.87 18869.689999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.81 9.58 9.58 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18860.16 0 0 0 0 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 6134.17 1680 1360 1280 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 9342.24 9342.24 10719.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32204.77 26470.2 24620.11 21167.57 9113.9699999999993 15292.04 14892.04 5337.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 14062 13762 1824.16 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1680 1360 1142.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4520.2700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: LA CAP33 SUBCAP 08 COL 4 DIFERA DE COL 3 CU 215.45 MII RON. ACEASTA DIF REPREZINTA SERV INREG IN BUG SEPT. LA CAP43 SUBCAP10PARAG33 COL4 DIFERA DE COL3 DIFER DE 1377.21 REPREZ SERV MED INREG IN SEPT L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44044 2.6 10 10 3.33 0 0 0 0 0 0 0 0 777.7 570 520 383.36 5.76 1.5 1.5 0.88 23 47.15 47.15 47.15 158191.57 179782.93 174321.62 118141.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3.64 0 0 0 0 0 0 0 0 0 18220.23 18220.23 18220.23 0 0 0 0 0 0 0 0 11160.82 6513 5533 3323 0.12 0 0 25.84 0 0 0 0 0 0 0 0 0 38563.5 38563.5 38499.72 0 0 0 0 51106.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400.93 5017.2299999999996 5017.2299999999996 794.28 83050.97 70266.41 67547.13 59310.41 127226.27 160086.42000000001 157374.39000000001 96682.21 0 0 0 0 1227.32 6477.56 6477.56 1902.14 0 0 0 0 761 815 735 549.70000000000005 8388.99 4586.1499999999996 4586.1499999999996 398.87 0 0 0 0 -1.2 0 0 -2175.5300000000002 3406.77 3675 2695 2430.94 526.6 1808 1808 655.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030 1030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L28 Institutul Oncologic prof. dr. I. Chiricuta STR. REPUBLICII, NR. 34-36, CLUJ-NAPOCA 400015 Cluj 44044 151.13 140 140 114.16 0 0 0 0 0 0 0 0 0 0 0 0 157.41 135 135 110.51 2577.6 1900.91 1900.91 1463.67 196228.64 223007.55 209015.45 14