Monitorizarea executiei bugetare a spitalelor publice - 2022 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - Mai - Formular 1

1 0 0 0 0 0 0 0 0 182 0 0 0 8814.82 5099.76 5099.76 4239.5600000000004 0 0 0 0 0 0 0 0 617.98 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71.88 0 0 0 15685.22 10630.04 8571.2999999999993 7042.37 3829.92 4968.66 3840.84 2283.17 0 0 0 0 71.88 0 0 0 0 0 0 0 192.81 165 105 80.53 107.63 126 126 5.35 0 0 0 0 -73.900000000000006 0 0 -85.34 20595.84 20381 13040 9043.94 6150.34 9700 5600 1940.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.42 550 550 0 0 0 0 0 -180.57 0 0 -99 0 0 0 0 182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617.98 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44682 249.72 100 100 88.44 0 0 0 0 0 0 0 0 2712.45 900 900 901.49 0 0 0 0 1522.75 482.37 482.37 492.05 376368.64000000001 411381.57 293532.33 162876.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.46 93.8 93.8 93.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22415.34 16267.47 16267.47 16267.47 0 0 0 0 0 0 0 0 103320.64 113837 59474 36828 60.49 623 623 0 0 0 0 0 0 0 0 0 123044.5 51006.92 51006.92 51006.92 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 0 0 0 14912.05 57775.18 57775.18 6928.19 189128.11 117644.09 99145.04 79466.34 318275.5 358878.81 260143.62 133764.01 0 0 0 0 17411.439999999999 58976.91 58976.91 7046.09 0 0 0 0 2200.94 2025.3 1410.3 992.1 1262.98 482.2 482.2 8.6300000000000008 0 0 0 0 -3226.53 0 0 -1983.52 64615.31 60724.6 37561.800000000003 30417.81 38705.33 41616.400000000001 17980.2 5544.09 0 0 0 0 0 0 0 0 60.49 623 623 0 0 0 0 0 0 0 0 0 0 11496 3932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19423.38 0 0 16178.98 0 0 0 0 Capit.48,titlul 58 si 85 din BVC aprobat sunt trecute la cap.45, Titlul 56 si 84.Excedentul are sursa F. L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44682 0 0 0 0 0 0 0 0 0 0 0 0 153.91999999999999 69 69 60.37 0 0 0 0 0 36 36 20.48 39620.199999999997 30208.73 24515.200000000001 14702.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2151.12 2151.12 2000 0 0 0 0 0 23118 12179 0 39496.15 0 0 6825 0 0 0 0 0 0 0 0 0 0 0 0 26056.42 22281.4 13374.57 11137.96 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41668.69 34428.82 22164.26 17782.669999999998 24688.560000000001 19837.43 17661.63 8362.73 0 0 0 0 0 0 0 0 0 0 0 0 552.76 480 320 263.12 0 0 0 0 0 0 0 0 -456.11 0 0 -687.64 10925.56 9622 6000 5181.93 5534.56 5489 4179 1518.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23035.97 8007 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 596.70000000000005 0 0 1044.1600000000001 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44682 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 117.61 31.46 31.46 31.46 46802.83 47434.43 32902.230000000003 19513.830000000002 0 0 0 0 0 0 0 0 0 0 0 0 112.09 55 55 7.45 0 0 0 0 0 0 0 0 156.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2140.92 1984.36 1984.36 1984.36 0 0 0 0 19816.97 20076 13601 10107 9.42 9.5 9.5 9.5 0 0 0 0 0 0 0 0 27601.99 10626.76 10626.76 10626.76 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 3596.07 1129.29 1129.29 316.25 47091.72 28766.58 21973.11 19884.78 27831.41 30908.78 23300.05 12085.02 0 0 0 0 2979.04 1167.44 1167.44 273.13 0 0 0 0 479.5 400 270 223.99 125.81 48 48 48 0 0 0 0 0 0 0 0 14966.81 14685 9160 6984.68 4669.99 4700 3750 1162.3699999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180.16 691 691 12.89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L16 Institutul de Fonoaudiologie si Chirurgie Functionala ORL Prof. Dr. Dorin Hociota Str. Mihail Cioranu nr. 21 Sector 5 Bucuresti 44682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.2 0 0 0 0 0 0 0 28968.19 33553.279999999999 23092.48 15379.23 0 0 0 0 0 0 0 0 0 0 0 0 510.21 129.83000000000001 129.83000000000001 70.31 0 0 0 0 0 0 0 0 14.3 2.2400000000000002 2.2400000000000002 0.41 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 8965.81 8965.81 8965.81 0 0 0 0 0 0 0 0 2055.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14661.56 5995.94 5995.94 5995.93 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30019.11 23588.12 17083.2 12788.54 10341.94 18720.75 14865.65 7071.64 0 0 0 0 0 0 0 0 0 0 0 0 245.48 274.76 173.99 75.19 230.28 6063.46 6063.46 213.41 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 2055.0500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 629 628 452 227 0 0 0 0 1251 209 209 209 65776 58532 41974 28409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2535 2535 2535 0 0 0 0 0 0 0 0 25744 22189 11135 6504 0 0 0 0 0 0 0 0 0 0 0 0 48137 18675 18675 18675 0 0 0 0 0 0 0 0 0 1000 1000 560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78508 46351 36694 32243 35486 32714 25813 14058 0 0 0 0 0 0 0 0 0 0 0 0 537 897 721 262 919 617 617 222 0 0 0 0 -158 0 0 0 10064 9886 5030 4029 10520 10589 5405 1677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5160 1714 700 181 0 0 0 0 0 0 0 0 0 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 1000 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950 0 0 505 0 0 0 0 Observatii:Nu exista sursa D capitolul 40.15 partial,42.70 48.02, 40.16 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 247.64 405 205 134.91999999999999 0 0 0 0 0 0 0 0 88818.77 105755.75 77169.45 48159.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426.3 222.81 222.81 222.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6965.21 5291.43 5291.43 5291.43 0 0 0 0 0 0 0 0 61284.25 72479 41393 30063 0 0 0 0 0 0 0 0 0 0 0 0 48641.47 20454.919999999998 20454.919999999998 20454.919999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23841.19 24481.02 24481.02 5217.57 72936.14 47822.06 38279.519999999997 30799.200000000001 65061.33 82586.33 63702.57 36332.120000000003 0 0 0 0 23841.19 24861.74 24861.74 5217.57 0 0 0 0 1145.54 1069 709 562.55999999999995 664.95 271.8 271.8 91.02 0 0 0 0 0 0 0 0 47375.45 50702 31072 23762.74 13908.8 11854 10321 2829.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0499999999999998 0 0 0 56325.98 64807.83 46199.96 26845.95 0 0 0 0 0 0 0 0 0 0 0 0 226.29 65.62 65.62 56.81 0 0 0 0 0 0 0 0 14.12 34.18 34.18 10 0 0 0 0 0 0 0 0 0 0 0 0 1.33 0 0 0 0 0 0 0 0 0 0 0 0 1120.1300000000001 1120.1300000000001 0 0 1500 1500 1500 0 0 0 0 13838.31 15610 10390 2697 0 12.05 12.05 12.05 0 0 0 0 0 0 0 0 42628.17 17626.36 17626.36 17626.36 -147.43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.57 2434.85 2434.85 512.91 61645.77 34960.92 29095.84 25412 37818.86 49630.239999999998 36927.449999999997 18970.29 0 0 0 0 819.46 2512.5100000000002 2512.5100000000002 325.48 0 0 0 0 417.39 218 178 161.75 197.86 279.35000000000002 279.35000000000002 37.51 0 0 0 0 -788.77 0 0 -547.01 3519.2 3755.2 2400.1999999999998 1620.32 9678.6299999999992 10919.8 7989.8 1039.9000000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640.48 935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clasificatia functionala la venituri cap.48.02.01 si 48.02.02 este cuprins la clasif funct.45 iar la cheltuieli titlu 58 este cuprins la titlu 56 Clasif funct.42.70 este cuprins la 42.39 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44682 0 0 0 0 0 0 0 0 0 0 0 0 512 505 292 280 0 0 0 0 11 7 7 5 64278 68525 49724 27330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224 45 45 45 0 0 0 0 0 0 0 0 0 0 0 0 9 1 1 1 0 0 0 0 0 0 0 0 0 318 318 318 0 0 0 0 0 0 0 0 36134 40396 25035 17186 92 1466 1466 779 0 0 0 0 253 0 0 0 43277 18329 18329 18199 0 0 0 0 0 0 0 0 749 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14363 8340 8340 4448 67355 40391 31654 28680 42501 46679 36634 17168 0 0 0 0 15258 9986 9986 5200 0 0 0 0 465 300 204 157 705 180 44 2 0 0 0 0 -509 0 0 -326 27466 27056 17100 13146 7561 7650 6950 2811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1107 5690 985 984 0 0 0 0 0 0 0 0 0 0 0 0 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L21 Institutul National de Boli Infectioase prof. dr. Matei Bals Str.Calistrat Grozovici nr.1, sector 2 Bucuresti 44682 36 0 0 0 0 0 0 0 0 0 0 0 98 300 300 32 0 0 0 0 5432 1037 1037 1112 109206 109537 70981 44912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21387 21387 15000 0 0 0 0 0 0 0 0 116049 119330 84153 48655 0 0 0 0 0 0 0 0 0 0 0 0 103236 46610 46610 46701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132837 82547 69346 57795 78411 88049 64107 39241 0 0 0 0 0 0 0 0 0 0 0 0 747 1000 600 466 2735 7275 6262 1503 0 0 0 0 0 0 0 0 7156 11000 6200 3676 108893 108330 77953 35704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - 0 lei b).Venit incasat (col L22 Institutul National de Diabet, Nutritie si Boli Metabolice N.C. Paulescu STR. ION MOVILA NR. 5-7 SECTOR2 Bucuresti 44682 35.39 27.2 27.2 5.58 0 0 0 0 0 0 0 0 70.41 24 24 19.89 0 0 0 0 14.34 6.7 6.7 3.68 31364.84 32893 22813.01 15297.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4050 4050 4050 0 0 0 0 0 0 0 0 427.7 514 305 194 0 0 0 0 0 0 0 0 0 0 0 0 16505.84 6742.45 6742.45 6742.45 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 26848.16 18915.27 15477.35 10624.89 21803.26 24599.35 18032.3 7639.95 0 0 0 0 0 0 0 0 0 0 0 0 123.5 225.22 150.19999999999999 100 53.72 3.51 3.51 0 0 0 0 0 0 0 0 0 384.73 491 282 160.69 42.97 23 23 16.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 625 140 140 251 0 0 0 0 133 0 0 44 38608 11572 11572 17381 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50419 57125 57125 57125 0 6183 6183 6183 0 0 0 0 3858 3889 2129 1653 50 0 0 81 0 0 0 0 0 0 0 0 22920 5727 5727 9583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1972 0 0 505 35281 26468 26468 14784 20220 24846 24846 9604 0 0 0 0 1395 6183 6183 6183 0 0 0 0 316 450 450 134 880 22800 22800 1017 0 0 0 0 0 0 0 0 3713 3878 2118 1611 54 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 6790.22 2995.11 1344.96 0 0 0 0 90.49 0 0 0 33553.49 29286.12 19846.900000000001 14032.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8777.65 11000 11000 11000 0 0 0 0 0 0 0 0 1585.42 1632 840 594 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 10581.22 10581.22 10581.22 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 0 0 0 1944.91 50887.69 50887.69 3030.92 43348.02 29080.53 22846.53 16776.150000000001 12174.5 26011.58 20146.349999999999 5780.02 0 0 0 0 1451.8 50887.69 50887.69 2996.87 0 0 0 0 68.599999999999994 99 59 39.130000000000003 546.88 2486.4499999999998 1391.35 200.3 0 0 0 0 0 0 0 0 1585.42 1632 840 584.57000000000005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 120.46 60 60 49.62 0 0 0 0 0 0 0 0 1154.74 720 720 501.36 0 0 0 0 0 0 0 0 31635.47 30619.72 20288.830000000002 14132.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 854.43 854.43 854.43 0 0 0 0 0 0 0 0 1466.83 1750 1500 1085 0 0 0 0 0 0 0 0 0 0 0 0 23785.759999999998 10064.82 10064.82 10064.82 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 0 0 0 0 0 0 0 0 0 0 0 23.8 48033.89 48033.89 20180.740000000002 36346.480000000003 21146.959999999999 16846.96 15181.01 19885.36 20770.91 14840.02 8984.74 0 0 0 0 23.8 48033.89 48033.89 20180.740000000002 0 0 0 0 269.47000000000003 246.1 146.1 119.29 146.88 155 155 130 0 0 0 0 0 0 0 0 44.08 0 0 0 1422.75 1750 1500 1083.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Mai 2022 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44682 0 0 0 0 0 0 0 0 0 0 0 0 1242.83 392.54 392.54 584.36 0 0 0 0 0 0 0 0 27923.03 26623.38 17761.53 11886.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.44 39.44 41.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18948.560000000001 14217.59 14217.59 14217.59 0 0 0 0 0 0 0 0 1528.4 1650 900 750 0 0 0 0 0 0 0 0 0 0 0 0 16811.14 7603.58 7603.58 7603.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32247.84 27578.17 21518.17 14677.45 5356.58 16959.939999999999 14158.09 2618.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13114.06 4338.42 4338.42 172.57 0 0 0 0 -10.5 0 0 -7.17 1528.4 1650 900 549.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SUBCAP08 COL4 DIFERA DE COL 2 SI COL3 CU SUMA DE 191.82 MII RON SI REPREZINTA C/V SERV INREGISTRATE IN LUNA IUNIE.LA CAP37 SUBCAP 01 COL4 DIFERA DE COL3 CU SUMA DE 2 MII RON SI REPREZINTA C/V SPONSORIZARI INREG IN BUG IUNIE L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44682 21.04 1.25 1.25 2.78 0 0 0 0 0 0 0 0 700.92 444.44 444.44 276.16000000000003 0.8 0 0 0 322.3 424.05 424.05 138.96 184686.69 201843.09 148341.34 82956.56 0 0 0 0 0 0 0 0 0 0 0 0 0 27 27 0 0 0 0 0 0 0 0 0 29 47.25 47.25 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.06 0 0 0 0 0 0 0 0 0 25707.41 25707.41 25976.77 0 0 0 0 0 0 0 0 14759.87 26793 4305 2987 2.52 0 0 108.17 0 0 0 0 0 0 0 0 60538.54 26212.240000000002 26212.240000000002 25744.61 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 2868.02 21755.35 21755.35 80.28 90846.18 57592.02 49086.2 38543.57 149412.01 189758.62 144762.70000000001 66311.38 0 0 0 0 3015.81 21755.35 21755.34 240.06 0 0 0 0 568.39 609.66999999999996 609.66999999999996 362.69 6965.09 6746.42 6746.42 151.13 0 0 0 0 -1354.86 0 0 -316.56 4169.43 4058 2120 1656 1479.38 2485 2185 353.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44682 167.31 140 140 71.75 0 0 0 0 0 0 0 0 0 0 0 0 228.43 160 160 123.56 2651.14 1951.79 1951.79 1205.17 240452.48000000001 197671.82 172446.46 122833.78 0 0 0 0 0 0 0 0 0 0 0 0 3506.33 2607.9899999999998 2607.9899999999998 1172.1500000000001 0 0 0 0 0 0 0 0 13.18 926.87 926.87 926.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15443.62 11040.15 11040.15 10947.78 0 0 0 0 0 0 0 0 32242.84 30849 17970 12775 3609.06 3545.58 3065.58 1030.82 0 0 0 0 0 0 0 0 47379.4 20088.86 20088.86 20088.849999999999 0 0 0 0 0 0 0 0 888.3 200 200 0 0 0 0 0 0 0 0 0 0 0