| |
| 4 D DUMITROAE & CO SNC |
| CUI : 4235670 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
437.98 |
403.50 |
34.48 |
0.00 |
| IMPOZIT TEREN PJ |
10.25 |
9.00 |
1.20 |
0.05 |
| TOTAL |
448.23 |
412.50 |
35.68 |
0.05 |
| |
| ACORD COM SRL |
| CUI : 4907305 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
3793.58 |
2397.30 |
1251.64 |
144.64 |
| TOTAL |
3793.58 |
2397.30 |
1251.64 |
144.64 |
| |
| ACVATERM SA |
| CUI : 2063102 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
22565.26 |
11841.88 |
9874.55 |
848.83 |
| IMPOZIT TEREN PJ |
109.22 |
103.53 |
5.69 |
0.00 |
| TAXA FIRMA P.J. |
116.78 |
72.56 |
39.72 |
4.50 |
| TAXA PARCARE PJ. |
349.02 |
228.61 |
110.89 |
9.52 |
| TAXA TEREN PJ |
27234.05 |
14776.18 |
10907.09 |
1550.78 |
| TX. AUTO P.J.(BUGET) |
12337.53 |
6469.50 |
5198.20 |
669.83 |
| TX. AUTO P.J.(DRUM) |
4615.35 |
2620.34 |
1757.55 |
237.46 |
| TOTAL |
67327.21 |
36112.60 |
27893.69 |
3320.92 |
| |
| ADA INTERNATIONAL SRL |
| CUI : 13311270 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
1709.26 |
1305.04 |
387.63 |
16.59 |
| TOTAL |
1709.26 |
1305.04 |
387.63 |
16.59 |
| |
| ADEM SRL (VASLUI) |
| CUI : 15085188 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT TEREN PJ |
-11.56 |
22.29 |
-33.85 |
0.00 |
| TOTAL |
-11.56 |
22.29 |
-33.85 |
0.00 |
| |
| AEI ALEXCOM SRL |
| CUI : 5621041 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
53.99 |
46.00 |
7.99 |
0.00 |
| TAXA PARCARE PJ. |
21.22 |
18.00 |
3.22 |
0.00 |
| TX. AUTO P.J.(BUGET) |
80.60 |
69.00 |
11.60 |
0.00 |
| TOTAL |
155.81 |
133.00 |
22.81 |
0.00 |
| |
| AGRIROM FORTUNA SA ROMAN (FOSTA AGROTRANSPORT SA) |
| CUI : 7712642 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
771.70 |
771.70 |
0.00 |
0.00 |
| TOTAL |
771.70 |
771.70 |
0.00 |
0.00 |
| |
| AGROROM PRES SRL - FALIMENT |
| CUI : 7687816 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
87.64 |
87.64 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
101.07 |
43.32 |
49.73 |
8.02 |
| TX. AUTO P.J.(BUGET) |
5598.31 |
2483.56 |
2831.55 |
283.20 |
| TOTAL |
5787.02 |
2614.52 |
2881.28 |
291.22 |
| |
| AILENEI ALDORA SNC |
| CUI : 2007200 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| CONCESIUNE TEREN PJ |
1031.86 |
524.50 |
436.40 |
70.96 |
| TAXA FIRMA P.J. |
17.81 |
9.00 |
7.59 |
1.22 |
| TAXA PARCARE PJ. |
11.13 |
9.51 |
1.62 |
0.00 |
| TX. AUTO P.J.(BUGET) |
71.74 |
62.20 |
9.54 |
0.00 |
| TOTAL |
1132.54 |
605.21 |
455.15 |
72.18 |
| |
| ALRODY SRL |
| CUI : 7696482 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
17.65 |
14.99 |
2.66 |
0.00 |
| TAXA FIRMA P.J. |
26.74 |
22.78 |
3.96 |
0.00 |
| TAXA PARCARE PJ. |
21.21 |
17.99 |
3.22 |
0.00 |
| TX. AUTO P.J.(BUGET) |
157.89 |
134.89 |
23.00 |
0.00 |
| TOTAL |
223.49 |
190.65 |
32.84 |
0.00 |
| |
| ALTRON TRADING SRL |
| CUI : 9652636 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
134.41 |
114.83 |
19.58 |
0.00 |
| TOTAL |
134.41 |
114.83 |
19.58 |
0.00 |
| |
| AMALUX SRL |
| CUI : 10379727 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
51.13 |
39.52 |
11.06 |
0.55 |
| TX. AUTO P.J.(BUGET) |
334.15 |
255.00 |
75.46 |
3.69 |
| TOTAL |
385.28 |
294.52 |
86.52 |
4.24 |
| |
| AMIFA SRL |
| CUI : 2062182 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
56.92 |
33.52 |
20.47 |
2.93 |
| TX. AUTO P.J.(BUGET) |
684.77 |
456.80 |
208.07 |
19.90 |
| TOTAL |
741.69 |
490.32 |
228.54 |
22.83 |
| |
| AMIRAD PRODCOM SRL |
| CUI : 4881191 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
16.81 |
15.00 |
1.81 |
0.00 |
| TAXA PARCARE PJ. |
7.01 |
6.33 |
0.68 |
0.00 |
| TX. AUTO P.J.(BUGET) |
15.93 |
14.33 |
1.60 |
0.00 |
| TOTAL |
39.75 |
35.66 |
4.09 |
0.00 |
| |
| ANANDA SRL - FALIMENT |
| CUI : 2061497 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
18.19 |
18.19 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
66.32 |
38.35 |
24.77 |
3.20 |
| TX. AUTO P.J.(BUGET) |
568.69 |
142.80 |
400.71 |
25.18 |
| TOTAL |
653.20 |
199.34 |
425.48 |
28.38 |
| |
| ANMIVA COM SRL - LICHIDARE |
| CUI : 5849873 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.38 |
8.97 |
1.41 |
0.00 |
| TX. AUTO P.J.(BUGET) |
24.41 |
20.97 |
3.44 |
0.00 |
| TOTAL |
34.79 |
29.94 |
4.85 |
0.00 |
| |
| ANTON ELECTROSERV SRL |
| CUI : 2062956 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
485.30 |
460.00 |
25.30 |
0.00 |
| IMPOZIT TEREN PJ |
84.40 |
80.00 |
4.40 |
0.00 |
| TAXA FIRMA P.J. |
5.28 |
5.00 |
0.28 |
0.00 |
| TAXA PARCARE PJ. |
9.50 |
9.00 |
0.50 |
0.00 |
| TX. AUTO P.J.(BUGET) |
66.47 |
63.00 |
3.47 |
0.00 |
| TOTAL |
650.95 |
617.00 |
33.95 |
0.00 |
| |
| APUCALOAIE SNC - GRUMAZESTI |
| CUI : 2003593 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
118.03 |
101.00 |
17.03 |
0.00 |
| TOTAL |
118.03 |
101.00 |
17.03 |
0.00 |
| |
| ARDAF S.A. |
| CUI : 11893806 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
86.67 |
66.80 |
19.15 |
0.72 |
| TOTAL |
86.67 |
66.80 |
19.15 |
0.72 |
| |
| ARGIMEX SRL |
| CUI : 2062077 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
86.23 |
81.73 |
4.50 |
0.00 |
| IMPOZIT TEREN PJ |
66.48 |
63.00 |
3.48 |
0.00 |
| TAXA PARCARE PJ. |
3.17 |
3.00 |
0.17 |
0.00 |
| TOTAL |
155.88 |
147.73 |
8.15 |
0.00 |
| |
| ARMAVERT SRL |
| CUI : 16020160 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
3.23 |
3.00 |
0.23 |
0.00 |
| TX. AUTO P.J.(BUGET) |
9.62 |
9.00 |
0.62 |
0.00 |
| TOTAL |
12.85 |
12.00 |
0.85 |
0.00 |
| |
| ARTEKA PLAST SRL |
| CUI : 7332910 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
21.56 |
16.52 |
4.85 |
0.19 |
| TX. AUTO P.J.(BUGET) |
74.43 |
56.00 |
17.66 |
0.77 |
| TOTAL |
95.99 |
72.52 |
22.51 |
0.96 |
| |
| ASEPTICA SRL |
| CUI : 18297401 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
5.40 |
5.00 |
0.40 |
0.00 |
| TX. AUTO P.J.(BUGET) |
34.74 |
32.00 |
2.74 |
0.00 |
| TOTAL |
40.14 |
37.00 |
3.14 |
0.00 |
| |
| ASTANEI PRODCOM SNC |
| CUI : 5334621 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
93.58 |
80.00 |
13.58 |
0.00 |
| TOTAL |
104.00 |
89.00 |
15.00 |
0.00 |
| |
| AUTO PROMPT SRL |
| CUI : 16790798 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
20.59 |
15.89 |
4.53 |
0.17 |
| TX. AUTO P.J.(BUGET) |
156.22 |
119.00 |
35.83 |
1.39 |
| TOTAL |
176.81 |
134.89 |
40.36 |
1.56 |
| |
| AVARVAREI S.N.C. - RADIATA |
| CUI : 2062115 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
462.75 |
348.12 |
109.90 |
4.73 |
| TX. AUTO P.J.(BUGET) |
8.31 |
7.00 |
1.31 |
0.00 |
| TOTAL |
471.06 |
355.12 |
111.21 |
4.73 |
| |
| AVRAM MANODOR SNC |
| CUI : 2060904 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
21.22 |
18.00 |
3.22 |
0.00 |
| TOTAL |
21.22 |
18.00 |
3.22 |
0.00 |
| |
| AZO SRL |
| CUI : 2062867 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
2886.46 |
2150.00 |
724.58 |
11.88 |
| IMPOZIT TEREN PJ |
489.98 |
397.65 |
91.09 |
1.24 |
| TAXA FIRMA P.J. |
72.21 |
56.76 |
15.04 |
0.41 |
| TAXA PARCARE PJ. |
35.05 |
28.13 |
6.60 |
0.32 |
| TX. AUTO P.J.(BUGET) |
337.47 |
273.46 |
63.14 |
0.87 |
| TOTAL |
3821.17 |
2906.00 |
900.45 |
14.72 |
| |
| BABAN VICOGA SNC |
| CUI : 2061020 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
4231.12 |
2994.60 |
1128.35 |
108.17 |
| TOTAL |
4231.12 |
2994.60 |
1128.35 |
108.17 |
| |
| BALCONF SERV SRL |
| CUI : 5232621 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
57.21 |
49.00 |
8.21 |
0.00 |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TAXA PARCARE PJ. |
31.70 |
27.00 |
4.70 |
0.00 |
| TX. AUTO P.J.(BUGET) |
123.77 |
106.00 |
17.77 |
0.00 |
| TOTAL |
239.71 |
205.00 |
34.71 |
0.00 |
| |
| BANCA ION TIRIAC |
| CUI : 5302689 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
206.09 |
0.01 |
206.08 |
0.00 |
| TOTAL |
206.09 |
0.01 |
206.08 |
0.00 |
| |
| BANKCOOP SA NEAMT |
| CUI : 361765 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
4523.00 |
4051.79 |
471.21 |
0.00 |
| TOTAL |
4523.00 |
4051.79 |
471.21 |
0.00 |
| |
| BARBONSCHI SERV SNC |
| CUI : 7250780 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
27.03 |
23.00 |
4.03 |
0.00 |
| |
| BARBULET ANTRAX SNC |
| CUI : 5207148 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
63.31 |
45.00 |
17.10 |
1.21 |
| TX. AUTO P.J.(BUGET) |
75.23 |
19.00 |
48.20 |
8.03 |
| TOTAL |
138.54 |
64.00 |
65.30 |
9.24 |
| |
| BELTOUR |
| CUI : 4881205 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
189.77 |
128.81 |
55.93 |
5.03 |
| PENALITATI |
7.08 |
7.08 |
0.00 |
0.00 |
| TAXA FIRMA P.J. |
133.56 |
80.33 |
47.08 |
6.15 |
| TOTAL |
330.41 |
216.22 |
103.01 |
11.18 |
| |
| BIOMEDICA SRL (P. NEAMT) |
| CUI : 15118986 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
146.11 |
125.00 |
21.11 |
0.00 |
| TOTAL |
146.11 |
125.00 |
21.11 |
0.00 |
| |
| BIRSAN SI MURARIU SNC |
| CUI : 5302751 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
51.37 |
24.32 |
23.14 |
3.91 |
| TOTAL |
51.37 |
24.32 |
23.14 |
3.91 |
| |
| BOGDAN S.R.L. - FALIMENT |
| CUI : 2062298 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
578.56 |
179.92 |
365.35 |
33.29 |
| IMPOZIT TEREN PJ |
225.75 |
72.47 |
139.88 |
13.40 |
| PENALITATI |
52.89 |
52.89 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
91.59 |
49.18 |
37.20 |
5.21 |
| TX. AUTO P.J.(BUGET) |
1744.16 |
891.87 |
759.55 |
92.74 |
| TOTAL |
2692.95 |
1246.33 |
1301.98 |
144.64 |
| |
| BRADET AGROTUR SRL |
| CUI : 15541772 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
19.72 |
17.00 |
2.72 |
0.00 |
| TOTAL |
19.72 |
17.00 |
2.72 |
0.00 |
| |
| BRD TG.NEAMT |
| CUI : 14115108 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
0.22 |
0.22 |
0.00 |
0.00 |
| TOTAL |
0.22 |
0.22 |
0.00 |
0.00 |
| |
| BT ASIGURARI TRANSILVANIA (SAR TRANSILV ASIG REASI |
| CUI : 6291812 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
30.05 |
27.91 |
2.14 |
0.00 |
| TOTAL |
30.05 |
27.91 |
2.14 |
0.00 |
| |
| BUBURUZA SRL |
| CUI : 2062921 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
189.03 |
169.25 |
19.78 |
0.00 |
| IMPOZIT TEREN PJ |
7.59 |
6.69 |
0.90 |
0.00 |
| TAXA PARCARE PJ. |
7.74 |
6.94 |
0.80 |
0.00 |
| TX. AUTO P.J.(BUGET) |
11.88 |
10.97 |
0.91 |
0.00 |
| TOTAL |
216.24 |
193.85 |
22.39 |
0.00 |
| |
| BUTNARIU SI COMPANIA |
| CUI : 2062190 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
19.42 |
19.42 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
13.25 |
5.38 |
6.88 |
0.99 |
| TOTAL |
32.67 |
24.80 |
6.88 |
0.99 |
| |
| CABI COM TRADING SRL |
| CUI : 9827258 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
10.44 |
9.90 |
0.54 |
0.00 |
| TOTAL |
10.44 |
9.90 |
0.54 |
0.00 |
| |
| CARTEXPAN SRL |
| CUI : 1091862 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
70.21 |
28.10 |
35.80 |
6.31 |
| TOTAL |
70.21 |
28.10 |
35.80 |
6.31 |
| |
| CAZINO J R W |
| CUI : 4934431 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
52.53 |
45.00 |
7.53 |
0.00 |
| TOTAL |
62.95 |
54.00 |
8.95 |
0.00 |
| |
| CHIRA SRL |
| CUI : 5207121 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
21.56 |
16.52 |
4.85 |
0.19 |
| TX. AUTO P.J.(BUGET) |
74.43 |
56.00 |
17.66 |
0.77 |
| TOTAL |
95.99 |
72.52 |
22.51 |
0.96 |
| |
| CHIRU SI COMPANIA SNC |
| CUI : 2061101 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
41.99 |
30.32 |
10.94 |
0.73 |
| TAXA PARCARE PJ. |
82.56 |
55.00 |
25.10 |
2.46 |
| TX. AUTO P.J.(BUGET) |
236.41 |
150.07 |
77.43 |
8.91 |
| TOTAL |
360.96 |
235.39 |
113.47 |
12.10 |
| |
| CIVITAS COM SRL |
| CUI : 9845831 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
572.28 |
542.45 |
29.83 |
0.00 |
| PRESTARI SERVICII |
91.98 |
6.04 |
85.94 |
0.00 |
| TAXA FIRMA P.J. |
0.05 |
0.05 |
0.00 |
0.00 |
| TOTAL |
664.31 |
548.54 |
115.77 |
0.00 |
| |
| CLIMTRANS SRL - FALIMENT |
| CUI : 13217916 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
19619.95 |
15758.19 |
3785.86 |
75.90 |
| IMPOZIT TEREN PJ |
942.48 |
738.13 |
199.29 |
5.06 |
| TAXA PARCARE PJ. |
57.39 |
43.89 |
12.72 |
0.78 |
| TX. AUTO P.J.(BUGET) |
398.41 |
311.82 |
84.43 |
2.16 |
| TX. AUTO P.J.(DRUM) |
944.10 |
754.58 |
185.57 |
3.95 |
| TOTAL |
21962.33 |
17606.61 |
4267.87 |
87.85 |
| |
| COMATIX SRL |
| CUI : 2060629 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
559.26 |
385.00 |
160.26 |
14.00 |
| PENALITATI |
1.00 |
1.00 |
0.00 |
0.00 |
| TAXA FIRMA P.J. |
359.35 |
223.00 |
121.12 |
15.23 |
| TAXA PARCARE PJ. |
31.72 |
22.00 |
6.68 |
3.04 |
| TX. AUTO P.J.(BUGET) |
241.04 |
167.00 |
65.36 |
8.68 |
| TOTAL |
1192.37 |
798.00 |
353.42 |
40.95 |
| |
| COMUNITATEA EVREILOR |
| CUI : 3668773 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
169.90 |
145.00 |
24.90 |
0.00 |
| TOTAL |
169.90 |
145.00 |
24.90 |
0.00 |
| |
| CONSERV FRUCT SRL |
| CUI : 4998460 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
20.11 |
16.00 |
3.89 |
0.22 |
| TOTAL |
20.11 |
16.00 |
3.89 |
0.22 |
| |
| CORDUNEANU LA LUNA S.N.C. |
| CUI : 5302824 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
29.37 |
26.67 |
2.70 |
0.00 |
| TX. AUTO P.J.(BUGET) |
171.36 |
155.33 |
16.03 |
0.00 |
| TOTAL |
200.73 |
182.00 |
18.73 |
0.00 |
| |
| COZARCOM SRL (PIATRA NEAMT) |
| CUI : 4236480 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
85.83 |
67.40 |
17.84 |
0.59 |
| TOTAL |
85.83 |
67.40 |
17.84 |
0.59 |
| |
| CRISTIAN COSMA SNC |
| CUI : 3425804 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
43.48 |
34.00 |
9.16 |
0.32 |
| TOTAL |
43.48 |
34.00 |
9.16 |
0.32 |
| |
| CRISTMAR PROD SRL |
| CUI : 7333240 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
160.37 |
88.47 |
63.08 |
8.82 |
| TOTAL |
160.37 |
88.47 |
63.08 |
8.82 |
| |
| CUT LEXA SRL |
| CUI : 7333282 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
125.19 |
94.76 |
29.22 |
1.21 |
| TAXA FIRMA P.J. |
27.08 |
23.04 |
4.04 |
0.00 |
| TOTAL |
152.27 |
117.80 |
33.26 |
1.21 |
| |
| CVS PROD SRL |
| CUI : 7750310 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
15.84 |
14.00 |
1.84 |
0.00 |
| TX. AUTO P.J.(BUGET) |
38.42 |
36.01 |
2.41 |
0.00 |
| TOTAL |
54.26 |
50.01 |
4.25 |
0.00 |
| |
| D L A S SERV SRL |
| CUI : 9396856 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
30.16 |
26.00 |
4.16 |
0.00 |
| TOTAL |
40.58 |
35.00 |
5.58 |
0.00 |
| |
| D&D FLORA IMPEX SRL |
| CUI : 15907343 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
289.91 |
269.18 |
20.73 |
0.00 |
| REGULARIZARE AUTOR. CONSTR. |
33.77 |
21.00 |
11.61 |
1.16 |
| TOTAL |
323.68 |
290.18 |
32.34 |
1.16 |
| |
| DENTVAL SRL |
| CUI : 4349330 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
18.59 |
14.64 |
3.85 |
0.10 |
| TX. AUTO P.J.(BUGET) |
245.59 |
190.75 |
53.29 |
1.55 |
| TOTAL |
264.18 |
205.39 |
57.14 |
1.65 |
| |
| DO & VE PROD SRL |
| CUI : 6684293 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
423.66 |
384.05 |
39.61 |
0.00 |
| IMPOZIT TEREN PJ |
1.53 |
1.45 |
0.08 |
0.00 |
| TX. AUTO P.J.(BUGET) |
0.04 |
0.04 |
0.00 |
0.00 |
| TOTAL |
425.23 |
385.54 |
39.69 |
0.00 |
| |
| DONIPOLISS S.R.L |
| CUI : 2061381 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
63.92 |
37.40 |
24.15 |
2.37 |
| PENALITATI |
1.51 |
1.51 |
0.00 |
0.00 |
| TX. AUTO P.J.(BUGET) |
84.28 |
41.94 |
37.79 |
4.55 |
| TOTAL |
149.71 |
80.85 |
61.94 |
6.92 |
| |
| DORALIS 2000 SA |
| CUI : 12822692 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
22.60 |
20.00 |
2.60 |
0.00 |
| TX. AUTO P.J.(BUGET) |
114.90 |
102.00 |
12.90 |
0.00 |
| TOTAL |
137.50 |
122.00 |
15.50 |
0.00 |
| |
| DORNA S.A. - VATRA DORNEI |
| CUI : 17104405 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
12058.52 |
11267.00 |
791.52 |
0.00 |
| IMPOZIT TEREN PJ |
1358.13 |
1269.00 |
89.13 |
0.00 |
| TOTAL |
13416.65 |
12536.00 |
880.65 |
0.00 |
| |
| DRAGOGEN PROD COM SRL |
| CUI : 8494228 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
48.59 |
30.66 |
16.01 |
1.92 |
| TX. AUTO P.J.(BUGET) |
104.54 |
68.77 |
32.45 |
3.32 |
| TOTAL |
153.13 |
99.43 |
48.46 |
5.24 |
| |
| DRUMURI SI PODURI GHEORGHIENI SA |
| CUI : 11088653 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
36.64 |
32.00 |
4.64 |
0.00 |
| IMPOZIT TEREN PJ |
78.00 |
73.93 |
4.07 |
0.00 |
| TOTAL |
114.64 |
105.93 |
8.71 |
0.00 |
| |
| E.ON MOLDOVA SA - SUCURSALA NEAMT |
| CUI : 13995136 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT TEREN PJ |
120.95 |
114.64 |
6.31 |
0.00 |
| TOTAL |
120.95 |
114.64 |
6.31 |
0.00 |
| |
| ECOFOREST - FALIMENT |
| CUI : 6840635 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
4141.10 |
1493.03 |
2461.44 |
186.63 |
| IMPOZIT TEREN PJ |
2029.60 |
732.92 |
1205.06 |
91.62 |
| PENALITATI |
286.99 |
286.99 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
120.70 |
62.01 |
51.23 |
7.46 |
| TX. AUTO P.J.(BUGET) |
3801.57 |
1561.26 |
2009.98 |
230.33 |
| TX. AUTO P.J.(DRUM) |
150.11 |
70.00 |
68.21 |
11.90 |
| TOTAL |
10530.07 |
4206.21 |
5795.92 |
527.94 |
| |
| EDITH SRL |
| CUI : 2652590 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
27.03 |
23.00 |
4.03 |
0.00 |
| |
| EFTIM COM SERV SRL |
| CUI : 3222516 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
12626.94 |
10136.15 |
2490.79 |
0.00 |
| IMPOZIT TEREN PJ |
121.74 |
112.12 |
9.62 |
0.00 |
| TAXA FIRMA P.J. |
236.98 |
218.29 |
18.69 |
0.00 |
| TAXA PARCARE PJ. |
0.34 |
0.27 |
0.07 |
0.00 |
| TX. AUTO P.J.(BUGET) |
2.75 |
2.29 |
0.46 |
0.00 |
| TOTAL |
12988.75 |
10469.12 |
2519.63 |
0.00 |
| |
| ELCO SA PIATRA NEAMT |
| CUI : 3427392 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
0.02 |
0.02 |
0.00 |
0.00 |
| TOTAL |
0.02 |
0.02 |
0.00 |
0.00 |
| |
| ELECTRICA SERV SA - AISE P. NEAMT |
| CUI : 14680756 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
2.11 |
2.00 |
0.11 |
0.00 |
| TOTAL |
2.11 |
2.00 |
0.11 |
0.00 |
| |
| ELECTROCHIM S.R.L. |
| CUI : 2061217 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
5.70 |
4.46 |
1.23 |
0.01 |
| TOTAL |
5.70 |
4.46 |
1.23 |
0.01 |
| |
| ELEN CO SERV SRL |
| CUI : 8229990 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
42.96 |
33.72 |
8.95 |
0.29 |
| TOTAL |
42.96 |
33.72 |
8.95 |
0.29 |
| |
| ELEXIM PROD COM |
| CUI : 6275442 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
50.42 |
43.00 |
7.42 |
0.00 |
| IMPOZIT TEREN PJ |
7.20 |
6.00 |
1.20 |
0.00 |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
84.65 |
72.00 |
12.65 |
0.00 |
| |
| ELJAN IMPEX SRL |
| CUI : 2662594 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
13.66 |
13.66 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
133.09 |
76.66 |
49.96 |
6.47 |
| TX. AUTO P.J.(BUGET) |
861.64 |
465.81 |
350.66 |
45.17 |
| TOTAL |
1008.39 |
556.13 |
400.62 |
51.64 |
| |
| ELSANI COM SRL |
| CUI : 10443331 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
86.67 |
66.80 |
19.15 |
0.72 |
| TOTAL |
86.67 |
66.80 |
19.15 |
0.72 |
| |
| ELSOR PROD SERV COM S.R.L. |
| CUI : 2862720 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
186.72 |
174.96 |
11.76 |
0.00 |
| IMPOZIT TEREN PJ |
144.37 |
133.00 |
11.37 |
0.00 |
| TX. AUTO P.J.(BUGET) |
24.30 |
23.03 |
1.27 |
0.00 |
| TOTAL |
355.39 |
330.99 |
24.40 |
0.00 |
| |
| EMALDA PROD |
| CUI : 8044428 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
28.05 |
21.02 |
6.62 |
0.41 |
| TX. AUTO P.J.(BUGET) |
76.87 |
57.13 |
18.57 |
1.17 |
| TOTAL |
104.92 |
78.15 |
25.19 |
1.58 |
| |
| EMANUEL BUZATU S.N.C. |
| CUI : 2062484 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
42.96 |
33.72 |
8.95 |
0.29 |
| TOTAL |
42.96 |
33.72 |
8.95 |
0.29 |
| |
| ERM SRL |
| CUI : 10723463 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
134.63 |
115.00 |
19.63 |
0.00 |
| TOTAL |
134.63 |
115.00 |
19.63 |
0.00 |
| |
| ERVAN TRUST SRL |
| CUI : 5051820 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TX. AUTO P.J.(BUGET) |
60.66 |
57.50 |
3.16 |
0.00 |
| TOTAL |
60.66 |
57.50 |
3.16 |
0.00 |
| |
| EURO ALEX SRL |
| CUI : 16370107 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
53.99 |
46.00 |
7.99 |
0.00 |
| TOTAL |
53.99 |
46.00 |
7.99 |
0.00 |
| |
| EUROCOMEX SRL |
| CUI : 13467963 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
21.24 |
19.00 |
2.24 |
0.00 |
| TOTAL |
31.66 |
28.00 |
3.66 |
0.00 |
| |
| EUROCONF SRL |
| CUI : 5111557 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
0.15 |
0.15 |
0.00 |
0.00 |
| TOTAL |
0.15 |
0.15 |
0.00 |
0.00 |
| |
| EUROFOREST EXIM SRL |
| CUI : 6683930 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
229.48 |
202.00 |
27.10 |
0.38 |
| IMPOZIT CLADIRI PJ |
13853.37 |
12242.00 |
1586.85 |
24.52 |
| IMPOZIT TEREN PJ |
18220.93 |
16384.48 |
1836.45 |
0.00 |
| TAXA FIRMA P.J. |
19.32 |
17.00 |
2.30 |
0.02 |
| TAXA PARCARE PJ. |
353.81 |
310.00 |
43.29 |
0.52 |
| TX. AUTO P.J.(BUGET) |
3809.60 |
3205.00 |
597.36 |
7.24 |
| TX. AUTO P.J.(DRUM) |
9383.75 |
8314.85 |
1068.90 |
0.00 |
| TOTAL |
45870.26 |
40675.33 |
5162.25 |
32.68 |
| |
| EUROLTRANS - FALIMENT |
| CUI : 6861123 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT TEREN PJ |
208.89 |
168.50 |
39.88 |
0.51 |
| TAXA PARCARE PJ. |
14.14 |
13.00 |
1.14 |
0.00 |
| TX. AUTO P.J.(BUGET) |
27.13 |
25.00 |
2.11 |
0.02 |
| TOTAL |
250.16 |
206.50 |
43.13 |
0.53 |
| |
| EUSEB SRL |
| CUI : 11991260 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.EX.PJ (234) |
5.71 |
5.00 |
0.71 |
0.00 |
| IMPOZIT CLADIRI PJ |
112.59 |
99.00 |
13.39 |
0.20 |
| TAXA PARCARE PJ. |
14.96 |
13.00 |
1.94 |
0.02 |
| TX. AUTO P.J.(BUGET) |
18.18 |
16.00 |
2.15 |
0.03 |
| TX. AUTO P.J.(DRUM) |
93.74 |
82.00 |
11.54 |
0.20 |
| TOTAL |
245.18 |
215.00 |
29.73 |
0.45 |
| |
| EVELG TRANS SRL |
| CUI : 14564336 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
11.47 |
10.00 |
1.47 |
0.00 |
| TX. AUTO P.J.(BUGET) |
190.20 |
163.00 |
27.20 |
0.00 |
| TOTAL |
201.67 |
173.00 |
28.67 |
0.00 |
| |
| FARMAVET |
| CUI : 1109648 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
85.83 |
67.40 |
17.84 |
0.59 |
| TOTAL |
85.83 |
67.40 |
17.84 |
0.59 |
| |
| FINANCIAL TRUST |
| CUI : 5207199 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
3.29 |
3.29 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
66.32 |
38.35 |
24.77 |
3.20 |
| TX. AUTO P.J.(BUGET) |
251.58 |
125.49 |
112.51 |
13.58 |
| TOTAL |
321.19 |
167.13 |
137.28 |
16.78 |
| |
| FLAVIANON S.R.L. |
| CUI : 2061616 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
111.71 |
80.52 |
29.28 |
1.91 |
| TOTAL |
111.71 |
80.52 |
29.28 |
1.91 |
| |
| FLOZAMPET COM SRL |
| CUI : 5302140 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
861.27 |
736.00 |
125.27 |
0.00 |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
888.30 |
759.00 |
129.30 |
0.00 |
| |
| FODOR VIAROM SRL - FALIMENT |
| CUI : 6861107 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| AMENZI CIRCULATIE |
100.00 |
100.00 |
0.00 |
0.00 |
| IMPOZIT CLADIRI PJ |
6597.22 |
3616.36 |
2615.46 |
365.40 |
| IMPOZIT TEREN PJ |
716.60 |
410.44 |
271.35 |
34.81 |
| TAXA PARCARE PJ. |
41.32 |
27.52 |
12.43 |
1.37 |
| TX. AUTO P.J.(BUGET) |
649.50 |
326.82 |
281.63 |
41.05 |
| TOTAL |
8104.64 |
4481.14 |
3180.87 |
442.63 |
| |
| FORESTIRG SRL |
| CUI : 2651889 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
723.35 |
663.00 |
58.36 |
1.99 |
| IMPOZIT TEREN PJ |
14467.94 |
11062.64 |
3238.89 |
166.41 |
| TAXA PARCARE PJ. |
93.46 |
70.00 |
22.35 |
1.11 |
| TX. AUTO P.J.(BUGET) |
256.43 |
190.08 |
62.85 |
3.50 |
| TX. AUTO P.J.(DRUM) |
581.81 |
534.00 |
46.81 |
1.00 |
| TOTAL |
16122.99 |
12519.72 |
3429.26 |
174.01 |
| |
| FORST PROD SRL |
| CUI : 7040748 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| AMENZI CIRCULATIE |
70.00 |
70.00 |
0.00 |
0.00 |
| IMPOZIT CLADIRI PJ |
5531.24 |
3942.18 |
1516.72 |
72.34 |
| IMPOZIT TEREN PJ |
2251.82 |
1800.81 |
443.96 |
7.05 |
| TAXA FIRMA P.J. |
226.04 |
173.28 |
52.14 |
0.62 |
| TAXA PARCARE PJ. |
92.25 |
76.13 |
16.03 |
0.09 |
| TX. AUTO P.J.(BUGET) |
554.62 |
456.40 |
97.62 |
0.60 |
| TX. AUTO P.J.(DRUM) |
2421.96 |
2015.12 |
405.17 |
1.67 |
| TOTAL |
11147.93 |
8533.92 |
2531.64 |
82.37 |
| |
| FRYSLAND SRL |
| CUI : 15195270 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.86 |
13.59 |
14.27 |
0.00 |
| TOTAL |
27.86 |
13.59 |
14.27 |
0.00 |
| |
| FUNDATIA ANA |
| CUI : 9077032 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
298.55 |
166.35 |
115.78 |
16.42 |
| TX. AUTO P.J.(BUGET) |
898.44 |
559.27 |
261.16 |
78.01 |
| TOTAL |
1196.99 |
725.62 |
376.94 |
94.43 |
| |
| FUNDATIA CRISUL |
| CUI : 6096606 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
21.56 |
16.52 |
4.85 |
0.19 |
| TX. AUTO P.J.(BUGET) |
137.66 |
104.07 |
32.27 |
1.32 |
| TOTAL |
159.22 |
120.59 |
37.12 |
1.51 |
| |
| FUNDATIA DE DEZVOLTARE LOCALA- SPERANTA |
| CUI : 7970463 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| CONCESIUNE TEREN PJ |
87.44 |
54.45 |
29.94 |
3.05 |
| TAXA PARCARE PJ. |
10.41 |
8.99 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
24.86 |
21.29 |
3.57 |
0.00 |
| TOTAL |
122.71 |
84.73 |
34.93 |
3.05 |
| |
| FUNDATIA FILANTROPICA OMENIA |
| CUI : 5454296 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
14.72 |
13.00 |
1.72 |
0.00 |
| TX. AUTO P.J.(BUGET) |
72.02 |
64.00 |
8.02 |
0.00 |
| TOTAL |
86.74 |
77.00 |
9.74 |
0.00 |
| |
| FUNDATIA GRIG PAUL |
| CUI : 9979450 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
98.13 |
69.52 |
26.70 |
1.91 |
| TX. AUTO P.J.(BUGET) |
332.11 |
230.91 |
93.80 |
7.40 |
| TOTAL |
430.24 |
300.43 |
120.50 |
9.31 |
| |
| FUNDATIA I CREANGA |
| CUI : 9946135 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
22.39 |
17.02 |
5.14 |
0.23 |
| TX. AUTO P.J.(BUGET) |
91.90 |
66.29 |
24.07 |
1.54 |
| TOTAL |
114.29 |
83.31 |
29.21 |
1.77 |
| |
| FUNDATIA MARANATA |
| CUI : 8276908 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
169.14 |
169.14 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
159.87 |
54.50 |
88.30 |
17.07 |
| TX. AUTO P.J.(BUGET) |
1937.24 |
110.00 |
1655.45 |
171.79 |
| TX. AUTO P.J.(DRUM) |
2189.59 |
1545.68 |
598.53 |
45.38 |
| TOTAL |
4455.84 |
1879.32 |
2342.28 |
234.24 |
| |
| FUNDATIA PARTENER |
| CUI : 9867333 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
56.70 |
35.64 |
18.83 |
2.23 |
| TX. AUTO P.J.(BUGET) |
218.02 |
145.55 |
66.05 |
6.42 |
| TOTAL |
274.72 |
181.19 |
84.88 |
8.65 |
| |
| FUNDATIA SF MARIA |
| CUI : 9396830 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
5.43 |
5.43 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
90.15 |
57.63 |
29.17 |
3.35 |
| TX. AUTO P.J.(BUGET) |
409.41 |
207.15 |
184.68 |
17.58 |
| TOTAL |
504.99 |
270.21 |
213.85 |
20.93 |
| |
| FUNDATIA SF MINA |
| CUI : 1093829 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
31.70 |
27.00 |
4.70 |
0.00 |
| TX. AUTO P.J.(BUGET) |
123.13 |
105.00 |
18.13 |
0.00 |
| TOTAL |
154.83 |
132.00 |
22.83 |
0.00 |
| |
| FUNDATIA SF NICOLAE |
| CUI : 9461970 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
21.56 |
16.52 |
4.85 |
0.19 |
| TX. AUTO P.J.(BUGET) |
74.43 |
56.00 |
17.66 |
0.77 |
| TOTAL |
95.99 |
72.52 |
22.51 |
0.96 |
| |
| FUNDATIA SPERANTA |
| CUI : 9216378 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
4.94 |
3.00 |
1.74 |
0.20 |
| TX. AUTO P.J.(BUGET) |
47.58 |
26.96 |
18.23 |
2.39 |
| TOTAL |
52.52 |
29.96 |
19.97 |
2.59 |
| |
| FUNDATIA SPERANTA APROAPELUI |
| CUI : 8910141 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
38.79 |
30.00 |
8.52 |
0.27 |
| TX. AUTO P.J.(BUGET) |
170.31 |
131.00 |
38.01 |
1.30 |
| TOTAL |
209.10 |
161.00 |
46.53 |
1.57 |
| |
| FUNDATIA UMANITARA OZANA |
| CUI : 9107877 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
83.03 |
55.22 |
25.32 |
2.49 |
| TX. AUTO P.J.(BUGET) |
337.74 |
211.39 |
113.10 |
13.25 |
| TOTAL |
420.77 |
266.61 |
138.42 |
15.74 |
| |
| FUNDATIA UMANITARA PROVITA |
| CUI : 9845866 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
86.79 |
66.00 |
19.95 |
0.84 |
| TX. AUTO P.J.(BUGET) |
341.17 |
260.67 |
77.63 |
2.87 |
| TOTAL |
427.96 |
326.67 |
97.58 |
3.71 |
| |
| FUNDATIA ZONA |
| CUI : 9752970 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
40.26 |
31.00 |
8.98 |
0.28 |
| TX. AUTO P.J.(BUGET) |
128.18 |
99.00 |
28.31 |
0.87 |
| TOTAL |
168.44 |
130.00 |
37.29 |
1.15 |
| |
| GABRIMPEX PROD SERV COM S.R.L |
| CUI : 3668706 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
150.62 |
86.70 |
56.06 |
7.86 |
| TOTAL |
150.62 |
86.70 |
56.06 |
7.86 |
| |
| GALOP SRL |
| CUI : 6756411 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
31.43 |
22.52 |
8.33 |
0.58 |
| TX. AUTO P.J.(BUGET) |
397.29 |
264.98 |
120.63 |
11.68 |
| TOTAL |
428.72 |
287.50 |
128.96 |
12.26 |
| |
| GAMAN SNC |
| CUI : 6571537 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
1155.63 |
886.00 |
253.13 |
16.50 |
| IMPOZIT TEREN PJ |
62.93 |
47.67 |
14.43 |
0.83 |
| TOTAL |
1218.56 |
933.67 |
267.56 |
17.33 |
| |
| GAROMAR S.R.L. |
| CUI : 2062360 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
10.42 |
9.00 |
1.42 |
0.00 |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
24.45 |
21.00 |
3.45 |
0.00 |
| TOTAL |
45.29 |
39.00 |
6.29 |
0.00 |
| |
| GAROX COM SRL |
| CUI : 8910214 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
53.99 |
46.00 |
7.99 |
0.00 |
| TAXA PARCARE PJ. |
66.60 |
38.35 |
24.79 |
3.46 |
| TX. AUTO P.J.(BUGET) |
195.10 |
96.26 |
86.48 |
12.36 |
| TOTAL |
315.69 |
180.61 |
119.26 |
15.82 |
| |
| GAVRILOAIA COMPANY SNC |
| CUI : 5401135 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
143.74 |
122.80 |
20.94 |
0.00 |
| TAXA PARCARE PJ. |
11.72 |
10.00 |
1.72 |
0.00 |
| TX. AUTO P.J.(BUGET) |
99.65 |
84.67 |
14.98 |
0.00 |
| TOTAL |
255.11 |
217.47 |
37.64 |
0.00 |
| |
| GELCONS SRL |
| CUI : 10172143 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
7.77 |
6.96 |
0.81 |
0.00 |
| TX. AUTO P.J.(BUGET) |
54.11 |
48.00 |
6.07 |
0.04 |
| TOTAL |
61.88 |
54.96 |
6.88 |
0.04 |
| |
| GEOFOR SRL |
| CUI : 13865470 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
7.80 |
6.99 |
0.81 |
0.00 |
| TX. AUTO P.J.(BUGET) |
38.39 |
34.00 |
4.39 |
0.00 |
| TX. AUTO P.J.(DRUM) |
364.93 |
324.00 |
40.93 |
0.00 |
| TOTAL |
411.12 |
364.99 |
46.13 |
0.00 |
| |
| GETCOM SRL |
| CUI : 6683808 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
717.83 |
540.00 |
170.44 |
7.39 |
| TOTAL |
717.83 |
540.00 |
170.44 |
7.39 |
| |
| GILTEX SRL |
| CUI : 15866936 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
356.38 |
333.00 |
23.38 |
0.00 |
| TAXA FIRMA P.J. |
126.34 |
108.00 |
18.34 |
0.00 |
| TX. AUTO P.J.(BUGET) |
13.03 |
12.00 |
1.03 |
0.00 |
| TOTAL |
495.75 |
453.00 |
42.75 |
0.00 |
| |
| GREEN FOREST SRL |
| CUI : 13347851 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
11.82 |
10.00 |
1.81 |
0.01 |
| TAXA PARCARE PJ. |
0.58 |
0.55 |
0.03 |
0.00 |
| TX. AUTO P.J.(BUGET) |
0.01 |
0.01 |
0.00 |
0.00 |
| TOTAL |
12.41 |
10.56 |
1.84 |
0.01 |
| |
| HANA SRL |
| CUI : 4144793 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
53.99 |
46.00 |
7.99 |
0.00 |
| TOTAL |
53.99 |
46.00 |
7.99 |
0.00 |
| |
| HIBEA SRL |
| CUI : 15415448 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
31.43 |
22.52 |
8.33 |
0.58 |
| TX. AUTO P.J.(BUGET) |
90.17 |
61.52 |
26.34 |
2.31 |
| TOTAL |
121.60 |
84.04 |
34.67 |
2.89 |
| |
| HINSTAS SRL - FALIMENT |
| CUI : 5036021 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
41.84 |
28.00 |
12.60 |
1.24 |
| TX. AUTO P.J.(BUGET) |
125.83 |
79.00 |
41.88 |
4.95 |
| TOTAL |
167.67 |
107.00 |
54.48 |
6.19 |
| |
| HOSSEINI BARIS SNC (P. NEAMT) |
| CUI : 3427414 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
501.21 |
289.74 |
188.94 |
22.53 |
| TOTAL |
501.21 |
289.74 |
188.94 |
22.53 |
| |
| HUBER IMPEX SRL (P. NEAMT) |
| CUI : 9307379 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
1.06 |
1.00 |
0.06 |
0.00 |
| IMPOZIT CLADIRI PJ |
47.90 |
41.02 |
6.86 |
0.02 |
| IMPOZIT TEREN PJ |
1323.11 |
1131.00 |
192.10 |
0.01 |
| TOTAL |
1372.07 |
1173.02 |
199.02 |
0.03 |
| |
| I D COMIDO |
| CUI : 3670552 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.42 |
9.00 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
26.26 |
23.00 |
3.26 |
0.00 |
| TOTAL |
36.68 |
32.00 |
4.68 |
0.00 |
| |
| INFONET COMPUTERS SRL |
| CUI : 17184897 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
9.12 |
8.00 |
1.12 |
0.00 |
| TX. AUTO P.J.(BUGET) |
26.26 |
23.00 |
3.26 |
0.00 |
| TOTAL |
35.38 |
31.00 |
4.38 |
0.00 |
| |
| INFONET SRL |
| CUI : 10837506 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
27.03 |
23.00 |
4.03 |
0.00 |
| |
| INTERNATIONAL TRICOTEX - FALIMENT |
| CUI : 1081812 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
8.12 |
8.12 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
201.44 |
116.01 |
75.64 |
9.79 |
| TX. AUTO P.J.(BUGET) |
1318.06 |
748.52 |
510.25 |
59.29 |
| TOTAL |
1527.62 |
872.65 |
585.89 |
69.08 |
| |
| IO DARY SRL |
| CUI : 18180125 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
7.82 |
7.00 |
0.82 |
0.00 |
| TX. AUTO P.J.(BUGET) |
54.07 |
48.00 |
6.07 |
0.00 |
| TOTAL |
61.89 |
55.00 |
6.89 |
0.00 |
| |
| IOANA GRUP PROD SRL |
| CUI : 4349195 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
338.67 |
198.49 |
111.59 |
28.59 |
| TAXA FIRMA P.J. |
11.66 |
4.60 |
6.17 |
0.89 |
| TOTAL |
350.33 |
203.09 |
117.76 |
29.48 |
| |
| IONESCU SI MANGALAGIU SNC - FALIMENT |
| CUI : 2062034 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
6.37 |
6.37 |
0.00 |
0.00 |
| TAXA FIRMA P.J. |
201.70 |
104.97 |
86.02 |
10.71 |
| TAXA PARCARE PJ. |
66.32 |
38.35 |
24.77 |
3.20 |
| TX. AUTO P.J.(BUGET) |
171.46 |
94.11 |
69.57 |
7.78 |
| TOTAL |
445.85 |
243.80 |
180.36 |
21.69 |
| |
| IPROLISON EXIM - FALIMENT |
| CUI : 6427729 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
624.74 |
141.45 |
456.44 |
26.85 |
| IMPOZIT TEREN PJ |
273.82 |
70.00 |
190.87 |
12.95 |
| TOTAL |
898.56 |
211.45 |
647.31 |
39.80 |
| |
| IRODA IMPEX |
| CUI : 10112575 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
42.96 |
33.72 |
8.95 |
0.29 |
| TOTAL |
42.96 |
33.72 |
8.95 |
0.29 |
| |
| ISIDORA COM SRL - FALIMENT |
| CUI : 5400792 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
70.30 |
39.78 |
26.70 |
3.82 |
| TX. AUTO P.J.(BUGET) |
894.83 |
326.43 |
490.93 |
77.47 |
| TOTAL |
965.13 |
366.21 |
517.63 |
81.29 |
| |
| KINTA PRIM SRL |
| CUI : 17795920 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
142.33 |
133.00 |
9.33 |
0.00 |
| TOTAL |
142.33 |
133.00 |
9.33 |
0.00 |
| |
| LACTEEA SRL |
| CUI : 8308163 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
10.41 |
8.99 |
1.42 |
0.00 |
| TX. AUTO P.J.(BUGET) |
52.44 |
44.93 |
7.51 |
0.00 |
| TOTAL |
62.85 |
53.92 |
8.93 |
0.00 |
| |
| LAVINEX SRL |
| CUI : 5647386 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
42.96 |
33.72 |
8.95 |
0.29 |
| TOTAL |
42.96 |
33.72 |
8.95 |
0.29 |
| |
| LAZAR CRIS SNC |
| CUI : 9624784 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TOTAL |
27.03 |
23.00 |
4.03 |
0.00 |
| |
| LEASING GROUP INTERNATIONAL LTD SRL |
| CUI : 4649443 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
11.11 |
2.00 |
7.30 |
1.81 |
| TOTAL |
11.11 |
2.00 |
7.30 |
1.81 |
| |
| LEFRUCART S.A - FALIMENT |
| CUI : 2060750 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
10117.62 |
2912.66 |
6511.79 |
693.17 |
| IMPOZIT TEREN PJ |
11558.39 |
4096.35 |
6692.19 |
769.85 |
| PENALITATI |
970.69 |
970.69 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
339.88 |
195.67 |
127.58 |
16.63 |
| TX. AUTO P.J.(BUGET) |
6417.47 |
2707.48 |
3327.25 |
382.74 |
| TX. AUTO P.J.(DRUM) |
9640.78 |
6326.00 |
2983.73 |
331.05 |
| TOTAL |
39044.83 |
17208.85 |
19642.54 |
2193.44 |
| |
| LENA SRL |
| CUI : 2653030 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
80.60 |
69.00 |
11.60 |
0.00 |
| TAXA PARCARE PJ. |
9.80 |
9.00 |
0.80 |
0.00 |
| TX. AUTO P.J.(BUGET) |
66.83 |
64.00 |
0.00 |
2.83 |
| TOTAL |
157.23 |
142.00 |
12.40 |
2.83 |
| |
| LI VAN PROD COM SRL |
| CUI : 3930539 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
85.83 |
67.40 |
17.84 |
0.59 |
| TOTAL |
85.83 |
67.40 |
17.84 |
0.59 |
| |
| LIAVAS SRL |
| CUI : 7810250 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
54.60 |
33.72 |
14.37 |
6.51 |
| TOTAL |
54.60 |
33.72 |
14.37 |
6.51 |
| |
| LITSA FASHION SRL |
| CUI : 12869652 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.AGR.PJ (134) |
15.26 |
14.00 |
1.26 |
0.00 |
| IMPOZIT CLADIRI PJ |
5671.01 |
4848.00 |
822.96 |
0.05 |
| IMPOZIT TEREN PJ |
359.33 |
331.00 |
28.33 |
0.00 |
| TAXA FIRMA P.J. |
54.02 |
46.02 |
8.00 |
0.00 |
| TAXA PARCARE PJ. |
8.68 |
8.00 |
0.68 |
0.00 |
| TX. AUTO P.J.(BUGET) |
90.07 |
83.00 |
7.07 |
0.00 |
| TOTAL |
6198.37 |
5330.02 |
868.30 |
0.05 |
| |
| LOTERIA ROMANA SA |
| CUI : 10379670 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
0.11 |
0.10 |
0.01 |
0.00 |
| TOTAL |
0.11 |
0.10 |
0.01 |
0.00 |
| |
| MAC IMPEX SRL |
| CUI : 5036056 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| PENALITATI |
50.07 |
50.07 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
137.46 |
83.77 |
47.39 |
6.30 |
| TX. AUTO P.J.(BUGET) |
476.24 |
275.23 |
177.05 |
23.96 |
| TOTAL |
663.77 |
409.07 |
224.44 |
30.26 |
| |
| MAGA COM SRL |
| CUI : 2662900 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
53.99 |
46.00 |
7.99 |
0.00 |
| TOTAL |
53.99 |
46.00 |
7.99 |
0.00 |
| |
| MALEX TRANS SRL |
| CUI : 17059495 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
27.03 |
23.00 |
4.03 |
0.00 |
| TAXA PARCARE PJ. |
15.76 |
12.76 |
2.96 |
0.04 |
| TX. AUTO P.J.(BUGET) |
208.34 |
166.83 |
40.79 |
0.72 |
| TOTAL |
251.13 |
202.59 |
47.78 |
0.76 |
| |
| MALORIN COM SRL |
| CUI : 7042526 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
5.14 |
4.66 |
0.48 |
0.00 |
| TX. AUTO P.J.(BUGET) |
0.85 |
0.70 |
0.15 |
0.00 |
| TX. AUTO P.J.(DRUM) |
69.88 |
63.32 |
6.56 |
0.00 |
| TOTAL |
75.87 |
68.68 |
7.19 |
0.00 |
| |
| MANVRI SRL |
| CUI : 2005411 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
168.71 |
144.79 |
23.92 |
0.00 |
| TOTAL |
168.71 |
144.79 |
23.92 |
0.00 |
| |
| MARDUM SRL (BRUSTURI) |
| CUI : 12440986 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT TEREN PJ |
1004.79 |
911.00 |
93.79 |
0.00 |
| TOTAL |
1004.79 |
911.00 |
93.79 |
0.00 |
| |
| MARIO BEAR SRL (P. NEAMT) |
| CUI : 15292361 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
62.87 |
50.10 |
12.58 |
0.19 |
| TOTAL |
62.87 |
50.10 |
12.58 |
0.19 |
| |
| METALCHIM SRL |
| CUI : 2060947 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
1.21 |
1.00 |
0.21 |
0.00 |
| TX. AUTO P.J.(BUGET) |
10.05 |
9.33 |
0.72 |
0.00 |
| TOTAL |
11.26 |
10.33 |
0.93 |
0.00 |
| |
| METEOR IMPEX SRL (P. NEAMT) |
| CUI : 16087713 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
234.34 |
161.12 |
67.02 |
6.20 |
| TOTAL |
234.34 |
161.12 |
67.02 |
6.20 |
| |
| MFA GROUP INTERNATIONAL SRL |
| CUI : 16053249 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
320.45 |
285.75 |
34.70 |
0.00 |
| TOTAL |
320.45 |
285.75 |
34.70 |
0.00 |
| |
| MICROMOBILA SA - INSOLVENTA |
| CUI : 6526021 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMP.TER.EX.PJ (234) |
68.74 |
60.00 |
8.63 |
0.11 |
| IMPOZIT CLADIRI PJ |
125540.33 |
103582.00 |
21648.47 |
309.86 |
| TAXA PARCARE PJ. |
123.69 |
92.00 |
29.68 |
2.01 |
| TX. AUTO P.J.(BUGET) |
383.50 |
327.56 |
55.94 |
0.00 |
| TX. AUTO P.J.(DRUM) |
993.31 |
781.00 |
205.31 |
7.00 |
| TOTAL |
127109.57 |
104842.56 |
21948.03 |
318.98 |
| |
| MIGAL SRL |
| CUI : 1641995 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
677.60 |
524.55 |
148.65 |
4.40 |
| IMPOZIT TEREN PJ |
89.98 |
69.95 |
19.46 |
0.57 |
| TAXA FIRMA P.J. |
59.77 |
51.00 |
8.77 |
0.00 |
| TOTAL |
827.35 |
645.50 |
176.88 |
4.97 |
| |
| MIGDACAR LEMN SRL - FALIMENT |
| CUI : 12847816 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
1837.49 |
770.00 |
930.84 |
136.65 |
| PENALITATI |
29.07 |
29.07 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
90.27 |
58.14 |
28.91 |
3.22 |
| TX. AUTO P.J.(BUGET) |
197.34 |
131.69 |
59.83 |
5.82 |
| TOTAL |
2154.17 |
988.90 |
1019.58 |
145.69 |
| |
| MIHA MAH SRL |
| CUI : 1092921 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
42.96 |
33.72 |
8.95 |
0.29 |
| TOTAL |
42.96 |
33.72 |
8.95 |
0.29 |
| |
| MOLDOVITA VECHE SRL |
| CUI : 2062131 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
22.34 |
17.00 |
5.12 |
0.22 |
| TX. AUTO P.J.(BUGET) |
55.62 |
42.00 |
13.06 |
0.56 |
| TOTAL |
77.96 |
59.00 |
18.18 |
0.78 |
| |
| MONDOTOUR SA |
| CUI : 2060718 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
8276.81 |
7624.97 |
651.84 |
0.00 |
| IMPOZIT TEREN PJ |
12196.30 |
9554.45 |
2573.52 |
68.33 |
| TX. AUTO P.J.(BUGET) |
1967.70 |
1862.99 |
104.71 |
0.00 |
| TX. AUTO P.J.(DRUM) |
471.05 |
432.00 |
39.05 |
0.00 |
| TOTAL |
22911.86 |
19474.41 |
3369.12 |
68.33 |
| |
| MOTOSTAR SRL |
| CUI : 7019663 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
83.76 |
66.00 |
17.21 |
0.55 |
| TAXA PARCARE PJ. |
45.03 |
34.00 |
10.60 |
0.43 |
| TX. AUTO P.J.(BUGET) |
340.01 |
237.00 |
94.86 |
8.15 |
| TOTAL |
468.80 |
337.00 |
122.67 |
9.13 |
| |
| MURARIU SILVICOM SRL |
| CUI : 15311919 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
78.29 |
53.72 |
22.50 |
2.07 |
| TOTAL |
78.29 |
53.72 |
22.50 |
2.07 |
| |
| NEVRA TRANS SRL |
| CUI : 15711591 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
28.08 |
24.00 |
4.08 |
0.00 |
| TOTAL |
28.08 |
24.00 |
4.08 |
0.00 |
| |
| NICA & MUSCALU LORENA |
| CUI : 2061721 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
13.23 |
11.00 |
2.22 |
0.01 |
| TX. AUTO P.J.(BUGET) |
167.49 |
138.00 |
29.33 |
0.16 |
| TOTAL |
180.72 |
149.00 |
31.55 |
0.17 |
| |
| NORD EST SA IASI |
| CUI : 7115083 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA FIRMA P.J. |
101.55 |
65.65 |
32.25 |
3.65 |
| TOTAL |
101.55 |
65.65 |
32.25 |
3.65 |
| |
| OIL BOGDAN SRL - FALIMENT |
| CUI : 4574790 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| IMPOZIT CLADIRI PJ |
1136.29 |
277.10 |
807.92 |
51.27 |
| IMPOZIT TEREN PJ |
2340.80 |
738.03 |
1466.24 |
136.53 |
| PENALITATI |
81.51 |
81.51 |
0.00 |
0.00 |
| TAXA PARCARE PJ. |
66.32 |
38.35 |
24.77 |
3.20 |
| TX. AUTO P.J.(BUGET) |
988.84 |
407.24 |
536.48 |
45.12 |
| TOTAL |
4613.76 |
1542.23 |
2835.41 |
236.12 |
| |
| OLARIU PRODSERVICE |
| CUI : 2061527 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| AMENZI IT |
300.00 |
300.00 |
0.00 |
0.00 |
| IMPOZIT CLADIRI PJ |
5118.54 |
2275.00 |
2463.89 |
379.65 |
| TX. AUTO P.J.(BUGET) |
31.97 |
17.42 |
12.78 |
1.77 |
| TOTAL |
5450.51 |
2592.42 |
2476.67 |
381.42 |
| |
| OLY & WEX SRL |
| CUI : 9345771 |
| Denumire obligatie bugetara |
Total sume
datorate |
Ramasita |
Majorari |
Penalitati |
| TAXA PARCARE PJ. |
28.93 |
21.00 |
7.45 |
0.48 |
| TX. AUTO P.J.(BUGET) |
78.03 |
55.00 |
21.43 |
1.60 |