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

0 0 0 0 0 0 0 0 0 0 0 0 13039.72 13320.11 13320.11 12059.7 4197.24 3630.5 3630.5 2716.73 0 0 0 0 0 0 0 0 0 0 0 0 248.27 271.60000000000002 271.60000000000002 242.18 120.27 94.36 94.36 87.24 0 0 0 0 -72.12 0 0 -77.930000000000007 15546.2 16045 16045 14325.58 7453.58 5590 5590 3257.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1824 1824 1592.04 0 0 0 0 -0.44 0 0 -113.2 0 0 0 0 599.58000000000004 600 600 280.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692.55 450 450 86.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213.22 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44105 171.99 265.24 265.24 238.84 0 0 0 0 0 0 0 0 3167.87 2511 2511 2324.71 0 0 0 0 2836.13 2234.04 2234.04 2234.04 370715.74 438002.45 438002.45 336119.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90.2 369.41 369.41 351.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9881.69 9415.9500000000007 9415.9500000000007 9415.9500000000007 0 0 0 0 0 245 245 245 75624.570000000007 146590 146590 55492 150.35 649 649 0 0 0 0 0 0 0 0 0 106545.69 99422.92 99422.92 99307.98 0 315 315 315 0 0 0 0 0 0 0 0 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 12230.99 175836.17 178080.89 178080.89 155922 307296.43 371983.84 371983.84 269558.44 0 0 0 0 9326.42 39032.959999999999 39032.959999999999 10640.53 0 0 0 0 1674.03 1665.28 1665.28 1506.2 1179.72 1340 1340 797.84 0 0 0 0 -2498.94 0 0 -1984.13 21688.29 37095.49 37095.49 32036.47 44060.36 43905.51 43905.51 16262.12 0 0 0 0 0 0 0 0 0 649 649 0 0 0 0 0 0 0 0 0 9875.92 65834 65834 4034.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17677.46 0 0 0 0 Obs:deoarece in acest formular nu regasim Cap.40.16,46,48, Titlul 58 si 85, sumele din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44105 0 0 0 0 0 0 0 0 0 0 0 0 133.19999999999999 85 85 120.37 0 0 0 0 44.23 65 65 54.21 34989 45522.26 45522.26 30887.78 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 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 2900 0 0 0 0 0 13 13 13 20601.3 41426 41426 21605 0 0 0 0 0 0 0 0 0 0 0 0 21383.25 20109.71 20109.71 20109.71 0 0 0 0 0 0 0 0 0 566.26 566.26 487.6 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 37117.040000000001 36791.65 36791.65 32903.730000000003 16968.3 33833.26 33833.26 20222.650000000001 0 0 0 0 0 0 0 0 0 0 0 0 436.45 460 460 369.39 0 109.5 109.5 0 0 0 0 0 -257.10000000000002 0 0 -429.66 6170.66 8370 8370 7456.49 2777.63 4069 4069 2812.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11653 29000 29000 11084.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566.26 566.26 487.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.44 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44105 0 0 0 0 0 0 0 0 0 0 0 0 3.3 5 5 0 0 0 0 0 73.05 110 110 87.57 44010.55 45854.55 45854.55 33140.629999999997 0 0 0 0 0 0 0 0 0 0 0 0 18.5 30 30 11.98 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 4499.13 4499.13 4273.8100000000004 0 40 40 40 20602.66 16179 16179 13839 0 141.09 141.09 141.09 0 0 0 0 0 0 0 0 22547.94 20686.330000000002 20686.330000000002 20528.2 0 280 280 280 0 0 0 0 0 0 0 0 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 6571.56 6571.56 947.32 38884.199999999997 38248.39 38248.39 35389.379999999997 27698.57 32446.2 32446.2 20508.23 0 0 0 0 42.35 7263.09 7263.09 1863.24 0 0 0 0 351.24 355 355 347.86 0 0 0 0 0 0 0 0 0 0 0 0 11028.35 11480 11480 10219.969999999999 3391.24 4739 4739 3461.28 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 3 proiecte Rohu+Spatiul Ec. Eu.Norv.2014-2021+POCU L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44105 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 33582.25 33582.25 25227.88 0 0 0 0 0 0 0 0 0 0 0 0 688.55 600 600 390.7 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 3154.22 249 249 229 0 0 0 0 0 0 0 0 0 0 0 0 14502.57 12191.49 12191.49 12182.39 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 28926.27 29738.25 29738.25 24978.86 17220.27 19161.25 19161.25 10707.06 0 0 0 0 0 0 0 0 0 0 0 0 159.82 238.69 238.69 177.19 51.48 1797.45 1797.45 1577.71 0 0 0 0 -414.44 0 0 -319.13 293.58 249 249 225.85 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 44105 0 0 0 0 0 0 0 0 0 0 0 0 925 1161 1161 986 0 0 0 0 382 542 542 542 53681 54246 54246 43613 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 30238 30238 18123 0 0 0 0 0 0 0 0 0 0 0 0 42078 41133 41133 36077 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 72719 72719 64933 25769 27089 27089 17227 0 0 0 0 0 0 0 0 0 0 0 0 539 521 521 456 2874 1630 1630 471 0 0 0 0 0 0 0 0 11425 12372 12372 9116 6069 10152 10152 4235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8380 7755 7755 3193 0 0 0 0 0 0 0 0 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 2473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 750 0 0 0 0 Observatii: L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44105 0 0 0 0 0 0 0 0 0 0 0 0 865 275 275 220.52 0 0 0 0 0 0 0 0 126816.98 111994.53 111994.53 90650.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 352.43 352.43 416.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7270.46 8262.7000000000007 8262.7000000000007 8262.7000000000007 0 0 0 0 0 98 98 98 23735 55510 55510 44002 0 0 0 0 0 0 0 0 0 0 0 0 42639.76 39121.089999999997 39121.089999999997 39090.99 0 260 260 260 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 69337.55 69337.55 60057.82 103298.8 89044.33 89044.33 69140.820000000007 0 0 0 0 608.94000000000005 397.58 397.58 16.86 0 0 0 0 774.08 842.18 842.18 751.66 745.84 644.11 644.11 577.35 0 0 0 0 0 0 0 0 13448 26661 26661 23116.69 9893 20348 20348 15667.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 390 8599 8599 4409.92 0 0 0 0 0 0 0 0 0 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: Incasarile din Donatii si sponsorizari sunt mai mari decat prevederea bugetara deoarece au fost incasate la finalul lunii .Aceast suma se regaseste in prevederea bugetara a lunii noiembrie L19 Institutul de Urgenta pentru Boli Cardiovasculare si Transplant Loc. Târgu Mureș, str. Gh. Marinescu nr. 50 Mures 44105 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 65.67 47912.81 53134.19 53134.19 39478.35 0 0 0 0 0 0 0 0 0 0 0 0 120.97 152.08000000000001 152.08000000000001 82.23 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 5 5 5 22903.06 12010 12010 7930 0 2.2400000000000002 2.2400000000000002 2.2400000000000002 0 0 0 0 0 0 0 0 30836.97 30134.02 30134.02 30134.02 0 205 205 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4296.99 4296.99 443.49 50113.84 48315.64 48315.64 46680.89 31143.75 35947.32 35947.32 21128.71 0 0 0 0 0 4378.9799999999996 4378.9799999999996 17.64 0 0 0 0 314.23 320 320 312.79000000000002 356.96 134.80000000000001 134.80000000000001 39.54 0 0 0 0 -385.09 0 0 -781.99 1414.14 2061.1999999999998 2061.1999999999998 1838.58 7304.77 9953.7999999999993 9953.7999999999993 5436.63 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: CALSIFICATIE FUNCTIONALA 48.01.02 SI 48.02.02 ESTE CUPRNS LA CALSIF FCUNCTIONALA NR.45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44105 42 0 0 0 0 0 0 0 0 0 0 0 749 749 749 434 0 0 0 0 200 96 96 82 61023 64833 64833 55206 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 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 609 609 609 0 108 108 108 34909 31722 31722 23910 0 0 0 0 0 0 0 0 1387 800 800 511 30811 29661 29661 29661 0 62 62 62 0 0 0 0 799 300 300 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 1761 8102 8102 8008 53740 52533 52533 49192 38540 42988 42988 35452 0 0 0 0 18 8102 8102 1248 0 0 0 0 496 570 570 515 135 514 514 501 0 0 0 0 -222 0 0 -7 17757 19522 19522 17514 4777 8268 8268 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12375 4040 4040 108 0 0 0 0 0 0 0 0 0 0 0 0 1387 800 800 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 799 300 300 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 1641 0 0 44 0 0 0 0 Observatii: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44105 157 0 0 8 0 0 0 0 0 0 0 0 557 1450 1450 633 0 0 0 0 804 1602 1602 1327 107050 120002 120002 90495 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 2462 2462 2562 0 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 191627 191627 82038 0 0 0 0 0 0 0 0 0 0 0 0 58756 62045 62045 62050 0 3655 3655 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 113911 113911 98562 77926 92478 92478 54684 0 0 0 0 0 0 0 0 0 0 0 0 782 763 763 648 3766 8895 8895 3054 0 0 0 0 0 0 0 0 3440 4528 4528 3246 71655 176686 176686 63720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8499 10964 10964 7680 0 0 0 0 0 0 0 0 0 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 - 48.02 FSE - 2.500.000lei b).Venit incasat L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44105 31.61 80.180000000000007 80.180000000000007 28.44 0 0 0 0 0 0 0 0 50.82 142 142 108.96 0 0 0 0 30.12 2.8 2.8 1.39 27906.57 35104.9 35104.9 25620.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 424 424 315 0 0 0 0 0 0 0 0 0 0 0 0 13908.75 13181.78 13181.78 13181.78 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 25218.37 27006.35 27006.35 21902.27 17221.27 26007.35 26007.35 13089.02 0 0 0 0 0 0 0 0 0 0 0 0 243.82 288.2 288.2 221.5 91.15 109.58 109.58 73.78 0 0 0 0 0 0 0 0 439.61 317 317 262.67 0 100 100 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 6.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L23 Institutul National de Endocrinologie CI Parhon B.dul Aviatorilor nr.36-38 Bucuresti 44105 0 0 0 0 0 0 0 0 0 0 0 0 779 376 376 430 0 0 0 0 0 135 135 0 38876 35702 32444 32436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 142 142 142 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 4406 3418 3296 0 138 85 66 0 0 0 0 0 0 0 0 16919 14784 14784 16541 0 0 0 0 0 0 0 0 0 0 0 0 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 7365 7365 2156 29921 39916 39916 27373 17306 35132 35132 14782 0 0 0 0 1512 7366 7366 2190 0 0 0 0 287 336 336 254 93 21304 21304 558 0 0 0 0 0 0 0 0 3201 3884 3884 3142 54 522 522 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44105 0 0 0 0 0 0 0 0 0 0 0 0 5219.53 1650 1650 1319.78 0 0 0 0 76.680000000000007 47.85 47.85 47.85 31683.3 31952.1 31952.1 27727.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7765 7765 7765 0 0 0 0 5906.76 1736 1736 1436.68 0 0 0 0 0 0 0 0 0 0 0 0 24463.61 21803.040000000001 21803.040000000001 21735.03 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 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 45323.47 45323.47 37547.71 14963.24 16718.12 16718.12 10914.96 0 0 0 0 0 0 0 0 0 0 0 0 17.21 16 16 13.26 3671.35 1165.4000000000001 1165.4000000000001 1115.44 0 0 0 0 0 0 0 0 1624.41 1733 1733 1425.19 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 44105 93.47 90 90 93.64 0 0 0 0 0 0 0 0 874.41 860 860 1114.55 0 0 0 0 0 0 0 0 30534.66 27924.23 27924.23 23436.91 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 0 0 0 0 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 1935 1935 1566 0 0 0 0 0 0 0 0 0 0 0 0 19515.25 17609.2 17609.2 17604.8 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 32062.37 29983.040000000001 29983.040000000001 28802.45 16962.37 18510.419999999998 18510.419999999998 14381.53 0 0 0 0 0 0 0 0 0 0 0 0 234.97 242 242 209.72 60.02 201 201 25.23 0 0 0 0 0 0 0 0 234.54 290 290 261.77 931.43 1645 1645 1294.8800000000001 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 Octombrie 2020 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44105 0 0 0 0 0 0 0 0 0 0 0 0 1242.47 1780.72 1780.72 1803.75 0 0 0 0 0 0 0 0 29231.71 28780.83 28780.83 23733.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18692.330000000002 18692.330000000002 18692.330000000002 0 0 0 0 0 0 0 0 6134.17 1880 1880 1560 0 0 0 0 0 0 0 0 0 0 0 0 15984.39 13680.3 13680.3 13391.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 31079.72 31079.72 26447.7 9113.9699999999993 14997.04 14997.04 6339.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5420.85 16867 16867 4777.4799999999996 0 0 0 0 -19.170000000000002 0 0 0 1613.89 1880 1880 1429.73 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: L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44105 2.6 25 25 10.06 0 0 0 0 0 0 0 0 777.7 570 570 575.89 5.76 1.5 1.5 0.88 23 47.15 47.15 47.15 158191.57 201894.18 201894.18 159510.59 0 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 24 24 23.82 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 6818 6818 4922 0.12 0 0 77.78 0 0 0 0 0 0 0 0 0 47967.05 47967.05 47839.7 0 230 230 230 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 6449.05 6449.05 1088.6400000000001 83050.97 83918.96 83918.96 73913.22 127226.27 178185.17 178185.17 132747.01 0 0 0 0 1227.32 7909.37 7909.37 2084.86 0 0 0 0 761 840 840 686.8 8388.99 4589.66 4589.66 1076.06 0 0 0 0 -1.2 0 0 -2494.0500000000002 3406.77 3880 3880 3120.77 526.6 1908 1908 783.01 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 44105 151.13 171 171 141.18 0 0 0 0 0 0 0 0 0 0 0 0 157.41 148 148 139.84 2577.6 1900.91 1900.91 1564 196228.64 241309.31 241309.31 188641.77 0 0 0 0 0 0 0 0 0 0 0 0 3771.95 3140.42 3140.42 2838.19 0 0 0 0 0 0 0 0 82.27 276.51 276.51 276.51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6419.27 9108.58 9108.58 8977.73 0 0 0 0 0 105 105 105 29070.799999999999 71075 71075 34061 361.18 3027.96 3027.96 2387.0300000