Monitorizarea executiei bugetare a spitalelor publice - 2023 - Formular 1 / Monitorizarea executiei bugetare a spitalelor publice - februarie - Formular 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16989.759999999998 4763.1099999999997 4763.1099999999997 2986.58 4840.6499999999996 2865.9 2865.9 1319.3 0 0 0 0 0 0 0 0 0 0 0 0 190.29 74 74 35.46 118.3 65.61 65.61 9.8699999999999992 0 0 0 0 -155.32 0 0 -17.100000000000001 21109.49 18911 5550 3557.32 11322.45 9235 1933 176.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 546.09 0 0 0 0 0 0 0 -193.46 0 0 -31.68 0 0 0 0 304.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344.62 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 0 0 0 0 0 0 0 0 Observatii: L13 Institutul Clinic Fundeni SOS. FUNDENI NR. 258 SECTOR 2 Bucuresti 44958 151.36000000000001 50 50 41.62 0 0 0 0 0 0 0 0 2786.53 621 621 326.64999999999998 0 0 0 0 1109.57 0 0 0 419430.26 233194.7 233194.7 109732.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296.43 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 16267.47 18692.349999999999 18692.349999999999 18692.349999999999 0 0 0 0 0 0 0 0 130910.25 113850 31450 11540 316.64999999999998 1027 1027 0 0 0 0 0 0 0 0 0 119163.54 19506.43 19506.43 19506.43 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 0 28952.38 65082.42 65082.42 4205.09 195728.58 51955.01 51955.01 33468.39 350443.9 213097.3 213097.3 90577.02 0 0 0 0 24922.7 70884.59 70884.59 1810.04 0 0 0 0 2374.1999999999998 889 889 419.7 1425.14 321 321 3.45 0 0 0 0 -5137.2700000000004 0 0 -1264.1600000000001 73955.649999999994 61398 18780 11332.79 44159.88 52452 12670 0 0 0 0 0 0 0 0 0 24.58 1027 1027 0 0 0 0 0 0 0 0 0 12794.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45813.5 0 0 34132.339999999997 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. Platile restante cuprind art.bug. clasa 20 si 58 L14 Institutul de Boli Cardiovasculare prof. dr. G. I. M. Georgescu Iași, Bulevardul Carol I , nr. 50, cod poștal 700503 Iasi 44958 0 0 0 0 0 0 0 0 0 0 0 0 145 15 15 0 0 0 0 0 44.61 14 14 9.5500000000000007 43057.3 28257.19 28257.19 18018.12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549.80999999999995 549.80999999999995 0 0 0 0 0 0 0 0 0 27464.69 7088 3902 2513 0 0 0 0 0 0 0 0 0 0 0 0 24553.7 24675.21 9483.69 6920.72 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 42941.49 26806.18 11614.66 7342.24 26716.44 26540.03 26540.03 14813.49 0 0 0 0 0 0 0 0 0 0 0 0 645.01 165 165 110 104.48 0 0 0 0 0 0 0 -1005.49 0 0 -104.26 12792.5 2373 2373 2306.33 6732.69 4715 1529 97.24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7939.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3822.48 0 0 4151.63 0 0 0 0 Observatii: L15 Institutul de Boli Cardiovasculare Timisoara Str.Gheorghe Adam nr.13 A, Timisoara Timis 44958 0 0 0 0 0 0 0 0 0 0 0 0 23.48 5 5 0 0 0 0 0 75.48 5 5 2.84 48023.12 17823.34 17823.34 10778.95 0 0 0 0 0 0 0 0 0 0 0 0 17.510000000000002 5 5 0.83 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 0 0 0 1984.36 1163.69 1163.69 1163.69 0 0 0 0 24626.92 20278 6700 3818 8.64 0 0 0 0 0 0 0 0 0 0 0 26509.360000000001 4849.7700000000004 4849.7700000000004 4849.7700000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1872.45 115.57 115.57 115.49 46598.46 8165.43 8165.43 7673.2 28652.66 15175.46 15175.46 6860.32 0 0 0 0 1498.82 526.48 526.48 95.35 0 0 0 0 539.88 100 100 97.93 60.89 0 0 0 0 0 0 0 0 0 0 0 16591.599999999999 16228 4950 2868.59 7345.12 4050 1750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690.2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.02 2 2 0 0 0 0 0 34749.67 11311.92 11311.92 5005 0 0 0 0 0 0 0 0 0 0 0 0 165.41 60 60 31.13 0 0 0 0 0 0 0 0 3.91 1 1 0 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 8196.7999999999993 8196.7999999999993 8196.7999999999993 0 0 0 0 0 0 0 0 193 464 132 90 0 0 0 0 0 0 0 0 0 0 0 0 16501.240000000002 3135.85 3135.85 3194.85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10562.2 10562.2 0 30849.01 7955.85 7955.85 5068.87 19455.71 8072.36 8072.36 1838.79 0 0 0 0 11.43 10562.2 10562.2 22.86 0 0 0 0 174.73 40 40 26.62 1729.54 6639.36 6639.36 63 0 0 0 0 -30.16 0 0 0 193 464 132 82.96 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 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 522 181 181 268 0 0 0 0 414 0 0 0 66753 21755 21755 11520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81 57 57 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 4119 4119 4119 0 0 0 0 0 0 0 0 22281 7139 3624 2899 0 0 0 0 0 0 0 0 0 0 0 0 43717 7269 7269 7289 0 0 0 0 0 0 0 0 782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76252 15433 15433 12489 33213 17549 17549 7391 0 0 0 0 0 0 0 0 0 0 0 0 1139 373 373 113 349 26 26 3 0 0 0 0 -1065 0 0 0 10304 2637 2022 1792 10278 4502 1602 684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2234 0 0 3245 0 0 0 0 Observatii: Nu exista sursa D capitolul 40.15 partial,42.70 48.02, 40.16, 41.04, 42.75 si art bug 58.Prin urmare acestea nu au fost prinse in formular. L18 "Institutul de Urgenta pentru Boli Cardiovasculare ""Prof. dr. C.C. Iliescu"" SOS.FUNDENI NR. 258" Bucuresti 44958 0 0 0 0 0 0 0 0 0 0 0 0 605.04 250 250 179.27 0 0 0 0 0 0 0 0 111000.21 58613.82 46010.53 20267.650000000001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.02 71.36 71.36 71.36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5291.44 5013.67 5013.67 5013.67 0 0 0 0 0 0 0 0 80082.36 62058 20060 12079 0 0 0 0 0 0 0 0 0 0 0 0 48457.36 8384.2999999999993 8384.2999999999993 8384.2999999999993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12489.35 13590.63 13590.63 2681.2 75401.27 19699.78 19699.78 12273.69 83776.7 51822.68 39219.39 13674.91 0 0 0 0 12489.35 13971.35 13971.35 2681.2 0 0 0 0 1372.86 402.57 402.57 259.52 183.57 27.4 27.4 0 0 0 0 0 0 0 0 0 56893.43 52606 17036 9827.94 13711.4 9452 3024 22.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9477.5300000000007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 7.34 7.34 0 64610.99 33550.51 33550.51 24559.06 0 0 0 0 0 0 0 0 0 0 0 0 816.24 87.76 87.76 66.16 0 0 0 0 0 0 0 0 20 44.18 44.18 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 4070.89 4070.89 0 0 0 0 0 0 0 0 0 28117.58 12752 12752 798 19.690000000000001 0 0 0 0 0 0 0 0 0 0 0 42254.98 7094.39 7094.39 7094.39 0 0 0 0 0 0 0 0 801.46 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 1903.32 9145.6299999999992 9145.6299999999992 497.62 61824.45 13721.78 13721.78 10709.82 45028.56 30586.28 30586.28 20874.990000000002 0 0 0 0 1469.66 9293.17 9293.17 174.13 0 0 0 0 399.93 83.42 83.42 70.78 128.68 316.05 316.05 0 0 0 0 0 -670.82 0 0 -180.19 4044.36 3327.2 3327.2 679.82 12940.77 9424.7999999999993 9424.7999999999993 27.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11132.45 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 0 801.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Clasif.fucnt. la venituri cap.48.01.03 si 48.02.01 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 iar 46.04 este cuprins la 45 L20 Institutul Inimii de Urgenta pentru Boli Cardiovasculare N. Stancioiu STRADA MOȚILOR NR.19-21 CLUJ-NAPOCA Cluj 44958 0 0 0 0 0 0 0 0 0 0 0 0 682 141 141 65 0 0 0 0 36 7 7 0 76676 33539 33539 20279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 1564 1564 1564 0 0 0 0 0 0 0 0 45699 13151 8101 5463 1308 0 0 0 0 0 0 0 571 0 0 0 43927 7903 7903 8146 0 0 0 0 0 0 0 0 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7442 899 899 899 70299 14451 14451 12291 49555 28385 28385 15569 0 0 0 0 8768 899 899 0 0 0 0 0 381 71 71 70 459 250 250 150 0 0 0 0 -537 0 0 0 30907 5501 5501 5233 9105 7650 2600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4635 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 344 50 50 107 0 0 0 0 2782 160 160 136 112537 40969 40551 14275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 150 150 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 24325 24325 18000 0 0 0 0 0 0 0 0 127052 94720 24982 12737 0 0 0 0 0 0 0 0 0 0 0 0 100929 12475 12475 12475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134109 32913 32913 21816 84128 36588 36170 9197 0 0 0 0 0 0 0 0 0 0 0 0 1122 350 350 208 4046 8277 8277 41 0 0 0 0 0 0 0 0 8819 3328 3108 1407 109252 91393 21875 10161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 13.36 23.5 23.5 7.73 0 0 0 0 0 0 0 0 41.27 15 15 12.04 0 0 0 0 50.46 4.5 4.5 0 31363.98 16584.580000000002 15247.8 5693.31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 2500 2500 0 0 0 0 0 0 0 0 499.66 214 118 68 0 0 0 0 0 0 0 0 0 0 0 0 16221.62 2752.43 2752.43 2752.43 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 0 0 0 0 0 26064.84 7299.2 7299.2 4381.8599999999997 19244.02 14486.81 13150.03 1589.3 0 0 0 0 0 0 0 0 0 0 0 0 242.8 94 94 44.4 7.36 0 0 0 0 0 0 0 0 0 0 0 382.12 68 68 61.63 117.54 146 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 0 0 0 0 0 0 0 0 0 0 0 0 613 51 51 95 0 0 0 0 62 0 0 0 40700 7385 7385 11598 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61120 61120 61120 0 0 0 0 0 0 0 0 3984 712 712 712 0 0 0 0 0 0 0 0 0 0 0 0 22693 1839 1839 3711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8721 1277 1277 1200 36741 24871 24871 6224 22000 21774 21774 442 0 0 0 0 7763 1277 1277 863 0 0 0 0 295 50 50 49 1989 23700 23700 0 0 0 0 0 0 0 0 0 3901 712 712 704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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: MENTIONAM CA PROGRAM PERIOADA ESTE LA DATA DE 31.01.2023 SI REALIZATUL LA 2/2023 CEEA CE DUCE LA FIFERENTA DE 6052 CARE SE VA REGLA LA URMATORUL BVC L24 Institutul National de Geriatrie si Gerontologie Ana Aslan Bucuresti Str. Caldarusani nr. 9 Sector Bucuresti 44958 0 0 0 0 0 0 0 0 0 0 0 0 2190.21 1000 1000 910.13 0 0 0 0 90.49 0 0 0 33553.49 13136.83 13136.83 6832.46 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8777.65 0 0 0 0 7000 7000 7000 0 0 0 0 1585.42 1436 420 252 0 0 0 0 0 0 0 0 0 0 0 0 25963.63 4537.2299999999996 4537.2299999999996 4537.2299999999996 0 0 0 0 0 0 0 0 0 0 0 0 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 34570.76 34570.76 0 43348.02 11043.6 11043.6 7768.37 12174.5 13999.46 13999.46 4173.59 0 0 0 0 1451.8 34570.76 34570.76 0 0 0 0 0 68.599999999999994 24 24 13.3 546.88 607 607 65.400000000000006 0 0 0 0 0 0 0 0 1585.42 1436 420 239.92 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 106.77 35 35 24.12 0 0 0 0 0 0 0 0 1097.79 350 350 110.53 0 0 0 0 0 0 0 0 35735.279999999999 9748.93 9748.93 5795.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1158.93 1158.93 1158.93 0 0 0 0 0 0 0 0 4584.58 1450 550 48 0 0 0 0 0 0 0 0 0 0 0 0 22969.14 3772.71 3772.71 3772.71 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 31128.639999999999 16881.45 16881.45 31.2 37159.51 7026 7026 6369.51 22008.93 7973.57 7973.57 3802.6 0 0 0 0 31128.639999999999 16881.45 16881.45 31.2 0 0 0 0 291.02 54 54 53.55 145.02000000000001 12 12 0 0 0 0 0 0 0 0 -2.36 0 0 0 0 2244.84 1450 550 47.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2339.7399999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Februarie 2023 - 0 lei. L26 Institutul National de Recuperare, Medicina Fizica si Balneoclimatologie Str. Sf. Dumitru nr. 2, sector 3, Bucuresti 44958 0 0 0 0 0 0 0 0 0 0 0 0 1446.48 182.47 182.47 243.12 0 0 0 0 27.28 42 42 0 30754.93 8792.8700000000008 8792.8700000000008 4761.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.95 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 14217.59 14400 14400 14400 0 0 0 0 0 0 0 0 1414.28 280 280 280 0 0 0 0 0 0 0 0 0 0 0 0 16758.89 1590.75 1590.75 4809.5200000000004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35578.81 10155.379999999999 10155.379999999999 6065.39 6633.56 7169.71 7169.71 1126.8599999999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833.05 7683 7683 5.95 0 0 0 0 -725.51 0 0 -3 1412.58 280 280 246.07 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 0 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 COL3 CU 60.65 MII RON SI REPREZ SERV INREG IN BUG MARTIE 2023. LA CAP43 SUBCAP10 PARAG 10 COL4 DIFERA DE COL3 CU 3218 MII RON SI REPREZ SERV INREG IN BUG MARTIE 2023 L27 Institutul Oncologic prof. dr. Al. Trestioreanu Sos. Fundeni, nr. 252, Sector 2, Bucuresti cod 022328 Bucuresti 44958 9.6 0 0 40.130000000000003 0 0 0 0 0 0 0 0 1154.74 0 0 62.96 0.13 0 0 0 193 0 0 0 203075.54 92050.42 92050.42 46226.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 11.16 0 0 0 0 0 0 0 0 0 0 0 0 25707.42 25707.42 0 0 0 0 0 0 0 0 0 26573.759999999998 2355 2355 680 0 0 0 0 0 0 0 0 0 0 0 0 58047.97 10820.36 10820.36 10511.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31370.400000000001 31370.400000000001 0 94513.52 31496.38 31496.38 15091.76 167083.4 91781.82 91781.82 36770.81 0 0 0 0 0 31370.400000000001 31370.400000000001 0 0 0 0 0 705.68 300 300 0 420.58 5000 5000 172.55 0 0 0 0 -990.96 0 0 -167.97 3748.12 680 680 603.48 2163.1 1675 570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44958 162.1 30 30 37.29 0 0 0 0 0 0 0 0 0 0 0 0 356.67 50 50 48.33 2735.07 2010.5 2010.5 122.97 279560.25 139538.32999999999 139538.32999999999 71207.56 0 0 0 0 0 0 0 0 0 0 0 0 4905.38 211 211 252.38 0 0 0 0 0 0 0 0 941.52 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 0 0 10947.78 7031.56 7031.56 6604.17 0 0 0 0 0 0 0 0 32995.01 7326 5874 5066 997.99 2059.5 1718.5 0 0 0 0 0 0 0 0 0 48485.98 8774.81 8774.81 8774.81 0 0 0 0 0 0 0 0 750.17 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 15990.08 12845.3 12845.3 1903.79 90605.91 19095.5 19095.5 15731.09 244467.21 136378.31 136378.31 65407.96 0 0 0 0 20385.11 15724.11 15724.11 3154.81 0 0 0 0 1435.1 325 325 269.39999999999998 2741.63 292.08 292.08 8.86 0 0 0 0 -1011.99 0 0 -35.19 27412.17 5056 5056 4827.53 3101.85 2270 818 0 0 0 0 0 0 0 0 0 605.85 736 395 0 0 0 0 0 0 0 0 0 2480.9899999999998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0