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9
Denumirea preparatului un.de preț sold la incep. lunii primit cheltuit sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
Combinezon de protectie buc 43.840 429 18807.18 429 18807.18
Combinezon de protectie buc 42.350 855 37482.93 855 37482.93
Halate u/f buc 8.4971 2547 21642.21 10 84.971 2537 21557.14
Masca de protectie simpla buc 0.682 6860 4678.52 60 40.92 6800 4637.60
Bonete gofrata N100 buc 42.350 22 931.70 1 42.35 21 889.35
Manusi latex (ML, XL) buc 1.2615 119700.00 150994.37 5300.00 6685.73 114400.00 144308.74
234536.91 6853.97 227682.94
Hirtie igienica 8 role/pachet buc 1.98 272 538.56 2 3.96 270 534.60
Hirtie igienica 8 role/pachet amb. 13.75 46.25 635.9375 46.25 635.9375
Hirtie igienica 8 role/pachet amb. 18.62 245 4561.90 140.00 2606.8 105 1955.10
Inalbitor lichid 1L buc 7.66 490 3753.40 280.00 2144.8 210 1608.60
lichid curatarev wc buc 14.02 490 6869.80 280.00 3925.6 210 2944.20
Inalbitor lichid 1L buc 6.06 104 630.24 104 630.24
Lichid curatare WC 1 L buc 8.60 80 688.00 80 688.00
Lichid curatare WC 0,75 L buc 12.00 1 12.00 1 12.00
Solutiede curatat WC pe baza de hipobuc 8.30 92 763.60 92 763.60
Servetele bucatarie buc 4.87 95 462.65 4 19.48 91 443.17
servetele hirtie 8 role amb. 57.63 130 7491.90 80 4610.40 50 2881.50
Manusi cauciuc menaj perech 7.40 38 281.20 38 281.20
Manusi cauciuc menaj per 7.88 490 3861.20 280 2206.40 210 1654.80
Sapun lichid 0.5 L buc 7.70 41 315.70 41 315.70
Sapun lichid 5 L buc 22.95 18 413.10 18 413.10
Sapun lichid 0,5 l cu dozator buc 7.55 38 286.90 38 286.90
Sapun lichid 0,5 l cu dozator buc 10.00 245 2450.00 140 1400.00 105 1050.00
Sapul lichid 5L buc 22.45 79 1773.55 79 1773.55
Sapun lichid 5l buc 44.17 245 10821.65 140 6183.80 105 4637.85
crema pt mini buc 11.00 245 2695.00 245 2695.00
Pungi de gunoi (UNICEF) amb. 8.59 43 369.37 43 369.37
Pungi de gunoi (UNICEF) amb. 16.04 610 9784.40 350 5614.00 260 4170.40
TOTAL 59460.06 28715.24 30744.82
TOTAL 61070.81 1756.00 30561.24 32265.57
Contabil Nedelciuc Tataiana
Executor Cresciuc Alexandrina
darea de seama privind alt materiale pe luna aiunie 2022 211.9
primit cheltuit
Nr Denumirea preparatului un.de preț sold la incep. lunii sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
Hirtie p/u Lazer A4 buc 92.50 78 7215.00 23 2035.00 56 5180.00
Cerneala p/t stampila BERLINGO buc 19.00 50 950.00 50 950.00
Mapa carton cu sina buc 3.35 0 0.00 0 0.00
Mapa fara mecanism buc 2.29 23 52.67 23 52.67
Mapa cu sina buc 4.45 18 80.10 10 44.50 8 35.60
creion branduit buc 5.27 50 263.47 50 263.47
Pix branduit buc 7.03 50 351.30 50 351.30
TOTAL 8912.54 2079.50 6833.04
Executor Cresciuc Alexandrina
Contabil Nedelciuc Tatiana
211.9
darea de seama privind alt materiale pe luna aprilie 2 iunie 2022
Nr un.de preț sold la incep. lunii primit cheltuit sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
Intrerupator automat 40A3F buc 240.00 2 480.00 2 480.00
Automat EKF 1p 25A buc 20.00 2 40.00 2 40.00
Automat EKF BA47-100 buc 288.75 2 577.50 2 577.50
Cabelinii canal 16*16 buc 11.25 5 56.25 5 56.25
Corobca montajnaia KM 202 buc 6.00 17 96.00 17 96.00
Tub 18 W/T8 6500K 60 cm buc 12.50 13 162.50 4 50.00 9 112.50
Tub 36 W/T8 6500K 120 cm buc 13.50 25 337.50 25 337.50
BEC LED HL4310L 10W220-240V buc 29.00 3 87.00 3 87.00 0 0.00
BEC A50 75W E27 230V TMK buc 6.00 10 60.00 10 60.00 0 0.00
BEC LED G45 6,0W E27 6400K 470LM ELMOS buc 31.00 5 155.00 5 155.00 0 0.00
CABLU ВВГ 3*2,5 buc 29.00 7 203.00 7 203.00 0 0.00
Розетка двоиная,белая VERA buc 49.00 1 49.00 1 49.00 0 0.00
CANAL CABLU 20*10 MUTLUSAN buc 17.00 2 34.00 2 34.00 0 0.00
TOTAL 1749.75 588.00 638.00 1699.75
Contabil Nedelciuc Tataiana
Executor Cresciuc Alexandrina
Nr darea de seama privind alt materiale pe luna aprilie 2 iunie 2022 Cont 123,3
primit cheltuit
Denumirea preparatului un.de preț sold la incep. lunii sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
Frigider tip Lada cu cap.60L buc 18977.84 2 37955.68 2 37955.68
TOTAL 37955.68 0.00 0.00 37955.68
Denumirea buc Pret Echipa mob LaboratorCentru mentalrentg.cab CS Drochia centru Ana S.rec.med SATELE
saci menaj.negr galbene buc 11.05
saci menaj negre buc 7.00 2 2
saci menaj.negre buc 16.00 4 4
Pungi de gunoi (UNICEF) amb. 16.04 350 350
saci menaj.negr buc 8.59
Sapun lichid 0,5 ml buc 7.55
Sapun lichid 0,5 ml buc 10.15
Sapun lichid 0,5 l cu dozato buc 10.00 140 140
sapun lichid 5l buc 22.45
Sapun lichid 5 l buc 22.95
Sapun lichid 5l buc 44.17 140 140
sapun universal buc 7.75
sapun universal buc 7.25
Inalbitor de Wc buc 7.00
Lichid curatare WC 1 L buc 8.60
lichid curatarev wc buc 14.02 280 280
Solutiede curatat WC pe ba buc 8.30
Inalbitor buc 6.06
Inalbitor lichid 1L buc 7.66 280 280
Servetele de mina buc 4.87 2 2 4
servetele hirtie 8 role amb. 57.63 80 80
Solutie SANO buc 26.25
manusi menaj per 7.40
manusi menaj buc 6.40
Manusi cauciuc menaj per 7.88 280 280
Hirtie de WC buc 1.98 2 2
Hirtie de WC amb 13.75
Hirtie igienica 8 role/pache amb. 18.62 140 140
Denumirea buc Pret Echipa mob LaboratorCentru mentalrentg.cab CS Drochia Centru Ana S.rec.med SATELE
Mapa cu sine buc 3.35
Mapa cu sine buc 4.45 10 10
Hirtie A4 buc 92.50 22 1 23
mapa fara sine buc 2.29
Maxell baterii buc 6.00 2 2
Tub T8 18 w buc 10.42 4 4
Darea de seamă privind distribuirea produselor lactate pentru angajati
care activeaza in conditii nocive pe luna Iunie 2022
Nr Denumirea preparatului un.de preț sold la incep. lunii primit cheltuit sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
1 Lapte dulce 0,5 litri pac. 7.750 406 3146.50 406 3146.50 0.00
Total 34.10
A eliberat A primit
Sef CS Drochia
Contabil sef
Contabil
8/3/2022
OMF Drochia
A eliberat A primit
Sef CS Drochia
Contabil sef
Contabil
Darea de seama la depozit pe luna aprilie 2022 iunie 2022 211.9
Denumirea preparatului un.de preț sold la incep. lunii primit cheltuit sold la sfărșit. lunii
măs. cant. suma cant. suma cant. suma cant. suma
Spuma PU Soma fix /зимняя 750 ml buc 99.00 1.00 99.00 1.00 99.00 0.00 0.00
Email PF-115 color 2,7 kg Gama color buc 161.00 1.00 161.00 1.00 161.00 0.00 0.00
преобразователь ржавчины 0,5 л/20 buc 38.00 1.00 38.00 1.00 38.00 0.00 0.00
разбавитель Lucire (0,9)/20 buc 33.00 1.00 33.00 1.00 33.00 0.00 0.00
кисть флейцевая 6.5 натур.ворс buc 18.00 1.00 18.00 1.00 18.00 0.00 0.00
Spuma mont.SMART fix 3000 ml buc 56.00 1.00 56.00 1.00 56.00 0.00 0.00
disc p/t taiat otel 128*1,6*22,2 mm buc 14.00 1.00 14.00 1.00 14.00 0.00 0.00
саморез 4.0*2.5 окон.оцинк buc 0.20 20.00 4.00 20.00 4.00 0.00 0.00
грунт акриловый УЛЬЕРА БЕЛА buc 91.00 1.00 91.00 1.00 91.00 0.00 0.00
SUPERRESISTANT Colorics 14 kg buc 680.00 1.00 680.00 1.00 680.00 0.00 0.00
Colorant coloriks 0.120 ml buc 32.00 2.00 64.00 2.00 64.00 0.00 0.00
Perie pentru acril 1.5 buc 17.00 1.00 17.00 1.00 17.00 0.00 0.00
Pensula 2.5/64 mmEXTRA cu fibre nat. buc 58.00 1.00 58.00 1.00 58.00 0.00 0.00
валик HARDEX 18 CM buc 87.000 1.00 87.00 1 87.00 0 0`
Total 1420.00 1420.00 0 0.00
Contabil Nedelciuc Tatiana Executor Cresciuc Alexandri