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

0 0 0 0 0 0 0 0 1364.65 2622 2622 144.09 0 0 0 0 0 0 0 -0.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L84 Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Craiova Victor Babes Calea Bucuresti, nr 64, Dolj 44713 0 0 0 0 0 0 0 0 0 0 0 0 2208 2200 1000 294 0 0 0 0 16 150 60 124 39588 35653 24000 18272 33491 70362 38000 20511 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170 0 0 0 -170 0 0 0 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1198 1200 1200 400 57111 69600 32000 29921 443 0 0 0 0 0 0 0 285 2654 2654 2654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8896 39338 19010 6208 105304 134693 76766 56111 23497 51230 26592 10908 0 0 0 0 8137 39399 19071 6221 0 0 0 0 345 610 270 161 170 2800 2800 0 0 0 0 0 -227 0 0 -1827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1198 1200 1200 164 0 0 0 0 0 2654 2654 2654 0 0 0 0 0 0 0 0 997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1322 0 0 0 0 0 0 0 Observatii: L85 Spitalul Clinic de Boli Infectioase Timisoara Str.Gherghe Adam Nr.13, Timisoara Timis 44713 0 10 5 0 0 0 0 0 0 0 0 0 295 1100 500 180 0 0 0 0 1209 1000 400 122 53614 61409 35124 28836 32041 40600 21100 16557 0 0 0 0 0 0 0 0 674 1300 800 158 0 0 0 0 0 0 0 0 1285 245 245 275 -936 -270 -270 0 936 270 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 2000 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476 0 0 0 31120 47200 23050 12435 0 0 0 0 0 0 0 0 3369 3199 2858 1803 11824 3069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628 903 903 661 72469 87295 43805 37367 44634 67300 39150 20252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1564 1172 1172 661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11824 3069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3369 3199 2858 1803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 837 0 0 756 0 0 0 0 Observatii: L86 Spitalul Clinic de Boli Infectioase Victor Babes Sos.Mihai Bravu nr.281, sector 3 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62291.99 80000 50245 30301.279999999999 51467.76 80000 44690 22484.720000000001 0 0 0 0 0 0 0 0 542.33000000000004 1000 700 882.97 0 0 0 0 0 0 0 0 368.53 0 0 0 -283.95 0 0 0 283.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8530 6530 4350.7700000000004 0 0 0 0 0 0 0 0 0 0 0 0 14.57 0 0 0 0 0 0 0 8799.7099999999991 5914 4654 4053.94 54639.31 60000 42000 26616.7 0 0 0 0 0 0 0 0 7078.85 234 234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 545.72 34345 34345 1517.56 89224.89 96812.5 54726.5 45170.22 30945.15 52066.25 44117.25 13288.99 0 0 0 0 0 0 0 0 0 0 0 0 571.78 651.25 431.25 258.24 107.26 0 0 0 0 0 0 0 -990.64 0 0 -800.88 2256.4299999999998 1900.5 1089.5 1255.1600000000001 46571.93 78050.75 43581.75 21166.37 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.46 48.75 18.75 8.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8799.7099999999991 5914 4654 3019.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7078.85 234 234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3884.35 0 0 6484.57 0 0 0 0 "Obs:Formularul nu prevede titlul 58 ""Proiecte cu finantare din fd. externe neramb""." L87 Spitalul Clinic de Copii Gomoiu Bd. Basarabia nr.21 sector 2 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41828.07 72435 55268 29243.74 1008.66 909 660 359.58 0 0 0 0 0 0 0 0 648 725 579 384.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 119 119 116.25 0 0 0 0 5950 8500 7149 4649 25660.29 31942 22360 12730.94 0 0 0 0 0 0 0 0 154.69999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 43412.29 58075 40651 21475.08 25917.279999999999 46643 37287 18538.09 0 0 0 0 521 131 131 116.25 0 0 0 0 315.38 384 269 90.15 0 0 0 0 0 0 0 0 -620.1 0 0 -467.22 853.4 510 380 286.02999999999997 155.26 399 280 73.099999999999994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5950 8500 7149 4358.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154.69999999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7910.78 0 0 2185.15 0 0 0 0 Sumele de la cap 56 in unitate sunt trecute la cod 58; sumele de la cap 45 sunt trecute la cod 48; sumele de la cap 42.39 sunt trecute la cod 40.16 L88 Spitalul Clinic de Nefrologie Dr. Carol Davila Bucuresti Calea Grivitei Nr. 4, Sect. 1 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 80.16 220 160 43.89 0 0 0 0 0 0 0 0 38516.230000000003 47438 23642 20491.34 687.58 800 400 286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 0.6 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 1483 1483 900 0 0 0 0 0 0 0 0 0 0 0 0 2425.64 51 51 6.29 0 0 0 0 1590 2200 1130 1130 28210.98 30700 15500 15115.02 0 0 0 0 0 0 0 0 0 1409 328 0 0 9830 207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43015.15 50059 25488 23088.5 23125.200000000001 29404 15119 12756.38 0 0 0 0 2444.94 51 51 0 0 0 0 0 321.25 400 200 185.9 0 11601 897 0 -325.02999999999997 -383 -383 0 0 0 0 -383.04 0 0 0 0 0 800 400 286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1590 2200 1130 1130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L89 Spitalul Clinic de Neuropsihiatrie Craiova str. Calea Bucuresti, Nr. 99, Craiova, Dolj Dolj 44713 0 0 0 0 0 0 0 0 0 0 0 0 352 600 300 285 0 0 0 0 0 0 0 0 64964 68479 35198 34934 19760 30000 15000 12182 0 0 0 0 0 0 0 0 0 500 250 0 0 0 0 0 0 0 0 0 0 0 0 0 -154 -143 -143 -143 154 143 143 143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361 1000 600 300 0 0 0 0 342 0 0 0 0 0 0 0 443 0 0 0 0 2101 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4428 8914 8914 2541 72072 82180 41587 38893 12830 18312 10374 7216 0 0 0 0 4428 8914 8914 2541 0 0 0 0 560 650 350 309 154 143 143 143 0 0 0 0 -617 0 0 -900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2101 700 0 0 0 0 0 0 0 0 0 0 0 0 0 350 1000 600 284 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L90 "Spitalul Clinic de Obstetrica Ginecologie ""Buna Vestire"" Galati Str. Dr. N. Alexandrescu Nr. 99" Galati 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7955.28 7900 7900 4174.91 11797.42 11800 11800 7566.71 30.92 28 28 10.46 0 0 0 0 257.45 257 257 164.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122 122 0 0 0 0 0 2125.84 1800 1800 800 8882.5499999999993 13500 13500 4406.1099999999997 0 0 0 0 0 0 0 0 141.9 1663 1663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 421.15 810 810 452.86 14500.95 17127 17127 7344.05 2549.12 4230 4230 1348.09 0 0 0 0 192.99 932 932 2.41 0 0 0 0 168.05 300 300 94.59 0 0 0 0 0 0 0 0 -126 0 0 -99.77 11797.42 11800 11800 7559.94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2125.84 1800 1800 737.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.9 1663 1663 46.55 0 0 0 0 0 0 0 0 0 0 0 0 30.92 28 28 6.5 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 Observatii: L91 Spitalul Clinic de Obstetrica si Ginecologie Filantropia Bd. Ion Mihalache nr. 11-13, sector 1 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38809.26 56000 30000 18882.54 638.54999999999995 1400 650 224.46 0 0 0 0 0 0 0 0 1634.26 2500 1100 834.11 0 0 0 0 0 0 0 0 0 0 0 0 -5884 -4472 -2174 -1773 5884 4472 2174 1773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21778 18321 10500 0 0 0 0 5000 0 0 0 0 0 0 0 0 55.14 0 0 0 0 0 0 0 585 1500 1051 766 28428.67 32000 16000 15287.21 0 0 0 0 0 0 0 0 1055.81 16 1 0.65 679.29 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.93 0 0 0 44267.54 58210 31886 23599.200000000001 23879 47139 23990 9006.8700000000008 0 0 0 0 0 401 401 0 0 0 0 0 267.57 400 200 117.72 4923.46 4071 1773 1364.65 0 0 0 0 30.6 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 0 585 1500 1051 740.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055.82 16 1 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 679.29 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: LA CHELTUIALA PE ART. 56 SUNT TRECUTE SUMELE AFERENTE ART. 58.02.02-401,00 MII LEI L92 Spitalul Clinic de Obstetrica-Ginecologie Brasov str. GH. Baritiu, Nr. 36, Brașov Brasov 44713 0 0 0 0 0 0 0 0 0 0 0 0 3297.63 3290 1645 754.42 0 0 0 0 0 0 0 0 37095.019999999997 39999 21864 18966.849999999999 6020.06 6000 3000 2695.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12601.42 0 0 0 0 0 0 0 0 0 0 0 0 91.92 441 221 40.86 0 0 0 0 114 114 57 57 37455.42 39500 20000 18717.3 0 0 0 0 0 0 0 0 259.77 7037.45 7037.45 2610.5500000000002 138 126 126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5667.98 2608.4299999999998 1388.43 267.18 60064.95 70196.399999999994 39048.400000000001 30356.23 15999.02 20474.02 11480.02 8021.02 0 0 0 0 3027.59 2708.86 1438.86 300.94 0 0 0 0 410.19 520 308 228.86 1494.97 4099.57 4099.57 80.77 0 0 0 0 0 0 0 -681.67 2944 4960 2050 1705.3 913.33 1020 938 133.05000000000001 0 0 0 0 0 0 0 0 113.23 441 221 44.97 0 0 0 0 20.07 20 12 11.77 138 126 126 0 0 0 0 0 0 0 0 0 114 114 57 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2486.36 7037.45 7037.45 2610.5500000000002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raspundem de realitatea si exactitatea datelor. La 45 este trecut 48 din buget. La 56 in buget este 58. 42.39 este in buget 42.70 L93 Spitalul Clinic de Obstetrica-Ginecologie CUZA VODA Iasi Iasi Str.Cuza Voda Nr.34 Iasi 44713 10.37 28 14 16.21 0 0 0 0 0 0 0 0 641.34 600 300 274.48 0 0 0 0 0 0 0 0 47239.56 46800 24000 24705.07 12307.68 12450 6500 6552.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34518.36 25607.360000000001 721.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34051.019999999997 35000 18000 17547.05 0 0 0 0 0 0 0 0 1211.6400000000001 0 0 0 1896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162.8599999999999 0 0 4.8499999999999996 72391.649999999994 78864 40581 37359.870000000003 19984.32 30263 13967 7501.3 0 0 0 0 1167.71 0 0 0 0 0 0 0 680.72 796 400 365.29 1346.74 19473.36 19473.36 721.79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3107.64 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 Venituri col 4ind.45 sumele incasate la ind.42.70-0.73mii lei si ind.48.01.02-4.12mii lei , indicatori care nu se regasesc in formularul 1 L94 Spitalul Clinic de Obstetrica-Ginecologie ELENA DOAMNA Iasi Str. Elena Doamna, nr. 49 Iasi 44713 0 0 0 0 0 0 0 0 0 0 0 0 70.88 71 36 73.53 0 0 0 0 0 0 0 0 11391.99 11916 5965.75 5883.58 2354.67 2730 1366 1171.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.8 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 99.68 450 450 0 11874.23 12496 6027.15 5914.97 0 0 0 0 0 0 0 0 307.39999999999998 146 146 0 2066 3958 3958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.5500000000000007 0 0 0 22253.42 23606 11680.15 11061.1 3254.19 3361.69 1601.35 1574.21 0 0 0 0 74.94 0 0 0 0 0 0 0 197.02 245.31 113.4 109.43 2.39 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 0 0 0 0 0 0 0 99.69 450 450 0 0 0 0 0 0 3958 3958 0 0 0 0 0 0 0 0 0 2298.4499999999998 146 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.9 0 0 299.3 371.44 0 0 435.15 0 0 0 0 Observatii: L95 Spitalul Clinic de Obstetrica-Ginecologie Panait Sirbu Calea Giulești Nr. 5 Sector 6 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32926.910000000003 34956 17387 18227.39 1269.04 1450 350 551.5 0 0 0 0 0 0 0 0 4600.59 4700 2400 2015.88 0 0 0 0 0 0 0 0 4.87 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 11218 9218 4500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258 1000 994 994 28495.09 30000 15000 14148.28 0 0 0 0 0 0 0 0 9 114 103 0 83 947 864 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40645.97 47103 24267 21397.43 20745.57 32963 19148 10189.219999999999 0 0 0 0 0 0 0 0 0 0 0 0 2407.4699999999998 436 218 94.75 2111.29 377 377 0 0 0 0 0 0 0 0 0 445.61 653 276 197.18 845.93 793 72 351.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.77 4 2 0.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1258 1000 994 994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 114 103 0.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 947 864 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Observatii: L96 Spitalul Clinic de Ortopedie-Traumatologie Foisor Bdul. Ferdinand nr.35-37, sector 2 Bucuresti 44713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45272 102998 47684 24435 1367 3225 1861 311 0 0 0 0 0 0 0 0 1174 4126 2532 651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14174 14174 11119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1870 4000 3920 1800 32980 36000 20000 16778 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43510 74902 38438 22623 32870 82238 45958 17366 0 0 0 0 0 0 0 0 0 0 0 0 224 330 166 136 0 0 0 0 0 0 0 0 -232 0 0 -172 0 800 600 0 1367 2425 1261 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1870 4000 3920 1800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L97 Spitalul Clinic de Pediatrie Sibiu Sibiu, Str. Pompeiu Onofreiu nr. 2-4 Sibiu 44713 0 0 0 0 0 0 0 0 0 0 0 0 1342.87 1600 1000 381.95 0 0 0 0 0 5 4 0 37065.730000000003 38000 21500 20106.11 16912.79 17000 11000 8187.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 -660.48 -1400 -1393 -250.63 660.48 1400 1393 250.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2350.8000000000002 2350.8000000000002 978.21 0 0 0 0 14.52 1000 500 0 28181.4 28618.42 17000 15103.35 0 0 0 0 0 0 0 0 2779.75 3140 2199 199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 996.51 13321.2 13321.2 5543.24 44458.49 50000 24863 23457.78 18076.95 32930 20836 8985 0 0 0 0 3150.58 15672 15672 5913.66 0 0 0 0 398.68 430 265 225.74 660.48 1400 1393 250.63 0 0 0 0 -409.3 0 0 -726.34 12242.46 15000 10000 6500.04 3236.36 2000 1500 1048.6199999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.66 1000 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625.67999999999995 3140 2199 285.33999999999997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L98 Spitalul Clinic de Pneumoftiziologie Cluj Napoca B.P.Hasdeu nr.6 Cluj 44713 0.4 4 4 0.4 0 0 0 0 0 0 0 0 360.72 800 600 129.86000000000001 0 0 0 0 22.75 30 20 0 27551.040000000001 28742 18000 13547.54 30688.16 34003 26000 15916.83 0 0 0 0 0 0 0 0 9.48 339.93 180 4.8099999999999996 0 0 0 0 0 0 0 0 0 0 0 0 -2143 0 0 0 2143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18138.14 24000 19000 8746.67 0 0 0 0 0 0 0 0 1341.21 400 400 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2400 2400 1749.88 60472.65 68963.929999999993 50703.93 31536.48 14547.4 18585.580000000002 12880.65 6692.73 0 0 0 0 1787.29 2400 2400 41.91 0 0 0 0 287.33999999999997 450 300 121.37 357.86 200 200 0 0 0 0 0 -133.72999999999999 0 0 -27.07 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 1341 400 400 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: L99 Spitalul Clinic de Pneumoftiziologie Constanta Str. Sentinelei nr. 40 , Palazu MareC-ta Constanta 44713 0 0 0 0 0 0 0 0 0 0 0 0 547 600 300 277 0 0 0 0 0 0 0 0 11467 11678 6438 5210 6800 7142 3727 3425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2847 4500 1957 1456 11267 11040 5520 5506 0 0 0 0 0 0 0 0 651 1000 1000 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 1000 6172 6172 973 18978 20514 10800 9621 4289 3613 2357 746 0 0 0 0 1000 6172 6172 973 0 0 0 0 166 190 100 89 0 0 0 0 0 0 0 0 -493 0 0 -83 6286 6893 3504 3193 470 197 197 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 52 26 25 0 0 0 0 0 0 0 0 0 0 0 0 0 230 92 83 2847 4270 1865 1373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 651 1000 1000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4863 0 0 0 0 Observatii: Sumele reprezentand plati restante sunt aferente facturilor din proiectul cu finantare europeana smiss 139863 POIM pe care urmeaza sa le achitam L100 Spitalul Clinic de Pneumoftiziologie Iasi Str. Dr. I.Cihac nr.30 Iasi 44713 0 0 0 0 0 0 0 0 0 0 0 0 203.08 193 53 92.84 0 0 0 0 331.39 37 37 36.82 34366.050000000003 37131 21035 17623.48 18431.009999999998 28993 15917 10141.73 0 0 0 0 0 0 0 0 959.63 957 614 303.49 0 0 0 0 0 0 0 0 66 0 0 0 -14 -3.57 0 0 14 3.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.83 0 43 0 199.97 0 0 0 0 0 0 0 0 0 0 0 0 651.95000000000005 0 0 0 0 0 0 0 1369.97 1800 712 312.39 30337.54 35344 17672 14895.68 0 0 0 0 0 0 0 0 2416.83 3549.14 1156.4000000000001 967.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4406.53 0 0 0 71056.66 84752 44124 36721.199999999997 13020.12 17358.43 10926 6418.67 0 0 0 0 0 0 0 0 0 0 0 0 340.37 541 278 245.9 61.22 46.57 0 0 0 0 0 0 -272.51 0 0 -339.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1369.97 1800 712 312.39 0 0 0 0 6263.86 968 968 779.16 0 0 0 0 0 0 0 0 891.33 2581.14 188.4 188.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0