| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : COLECTAREA DESEURILOR | ||||||||||||
| Magazia | CONT: 2133.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | AUTOSPECIALA PSI MAGIRUS DEUTZ | 154 | BUC | 1,000 | 1,000 | 26.000,000 | 26.000,000 | 26.000,000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 26.000,000 | ,000 | ,000 | 26.000,000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CAMIN CULTURAL ONICENI | ||||||||||||
| Magazia | CONT: 212.4.1, 212.4.2/104 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | GARD CAMIN FORASTI | 2007 | BUC | 1,000 | 1,000 | 121.578,65000 | 121.578,65000 | 121.578,65000 | ||||||
| 2 | GARD CAMIN ONICENI | 2010 | BUC | 1,000 | 1,000 | 22.007,2000 | 22.007,2000 | 22.007,2000 | ||||||
| 3 | TERASA CAMIN FORASTI | 2009 | BUC | 1,000 | 1,000 | 6.426,000 | 6.426,000 | 6.426,000 | ||||||
| TOTAL | 3,000 | 3,000 | ,000 | ,000 | 150.011,85000 | ,000 | ,000 | 150.011,85000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : | ||||||||||||
| Magazia | CONT: 2111.4/104 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | TEREN PASUNI | 156 | BUC | 1,000 | 1,000 | 3.091,5000 | 3.091,5000 | 3.091,5000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 3.091,5000 | ,000 | ,000 | 3.091,5000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : PRIMARIE | ||||||||||||
| Magazia | CONT: 212.4.2/104, 212.4.1, 2132.4.1, 2141.4.2/104, 2141.4.1, 2111.4/104, 2132.4.2/104, 2131.4.1, 2133.4.1, 2142.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | ALIMENTARE CU APA | 2026 | BUC | 1,000 | 1,000 | 2.872,31000 | 2.872,31000 | 2.872,31000 | ||||||
| 2 | BARACA +SOPRON+WC SCOALA RUSI | 148 | BUC | 1,000 | 1,000 | 145.398,4000 | 145.398,4000 | 145.398,4000 | ||||||
| 3 | BARACA +WC SCOALA FORASTI | 151 | BUC | 1,000 | 1,000 | 48.898,85000 | 48.898,85000 | 48.898,85000 | ||||||
| 4 | BARACI+ SOPROANE +WC SC. TOLESTI | 147 | BUC | 1,000 | 1,000 | 191.405,21000 | 191.405,21000 | 191.405,21000 | ||||||
| 5 | BAZIN APA | 301 | BUC | 1,000 | 1,000 | 30.252,000 | 30.252,000 | 30.252,000 | ||||||
| 6 | BAZIN APA | 302 | BUC | 1,000 | 1,000 | 30.252,000 | 30.252,000 | 30.252,000 | ||||||
| 7 | BAZIN APA | 303 | BUC | 1,000 | 1,000 | 30.252,000 | 30.252,000 | 30.252,000 | ||||||
| 8 | BAZIN APA | 304 | BUC | 1,000 | 1,000 | 30.252,000 | 30.252,000 | 30.252,000 | ||||||
| 9 | BAZIN APA | 305 | BUC | 1,000 | 1,000 | 30.252,000 | 30.252,000 | 30.252,000 | ||||||
| 10 | CALCULATOR | 2047 | BUC | 1,000 | 1,000 | 1.428,45000 | 1.428,45000 | 1.428,45000 | ||||||
| 11 | CALCULATOR | 2076 | BUC | 1,000 | 1,000 | 3.734,98000 | 3.734,98000 | 3.734,98000 | ||||||
| 12 | CALCULATOR | 2077 | BUC | 1,000 | 1,000 | 3.734,98000 | 3.734,98000 | 3.734,98000 | ||||||
| 13 | CALCULATOR | 205700 | BUC | 1,000 | 1,000 | 2.713,2000 | 2.713,2000 | 2.713,2000 | ||||||
| 14 | CALCULATOR | 2047 | BUC | 1,000 | 1,000 | 1.428,45000 | 1.428,45000 | 1.428,45000 | ||||||
| 15 | CALCULATOR + ACCESORII | 2044 | BUC | 1,000 | 1,000 | 2.220,09000 | 2.220,09000 | 2.220,09000 | ||||||
| 16 | CEAS STRADAL | 2058 | BUC | 1,000 | 1,000 | 11.785,81000 | 11.785,81000 | 11.785,81000 | ||||||
| 17 | COPIATOR | 2040 | BUC | 1,000 | 1,000 | 7.428,000 | 7.428,000 | 7.428,000 | ||||||
| 18 | COPIATOR CANON IR201 | 2054 | BUC | 1,000 | 1,000 | 3.901,11000 | 3.901,11000 | 3.901,11000 | ||||||
| 19 | FANTANA SCOALA | 200 | BUC | 1,000 | 1,000 | 1.060,000 | 1.060,000 | 1.060,000 | ||||||
| 20 | GARAJ +MAGAZIE LEMNE | 2065 | 1,000 | 1,000 | 109.160,75000 | 109.160,75000 | 109.160,75000 | |||||||
| 21 | GARD IMPREJMUIRE PRIMARIE | 2064 | BUC | 1,000 | 1,000 | 17.468,51000 | 17.468,51000 | 17.468,51000 | ||||||
| 22 | GARD STALPI +PORTI CAMIN FORASTI | 210 | BUC | 1,000 | 1,000 | 824,97000 | 824,97000 | 824,97000 | ||||||
| 23 | ISLAZ COMUNAL | 139 | BUC | 1,000 | 1,000 | 1.235.417,76000 | 1.235.417,76000 | 1.235.417,76000 | ||||||
| 24 | LIVADA + PASUNE | 135 | BUC | 1,000 | 1,000 | 14.449,32000 | 14.449,32000 | 14.449,32000 | ||||||
| 25 | PC COMRACE ELITE | 2068 | BUC | 1,000 | 1,000 | 3.000,68000 | 3.000,68000 | 3.000,68000 | ||||||
| 26 | PC PENTIUM III | 2067 | BUC | 1,000 | 1,000 | 4.959,8000 | 4.959,8000 | 4.959,8000 | ||||||
| 28 | PODET | 2037 | BUC | 1,000 | 1,000 | 5.590,64000 | 5.590,64000 | 5.590,64000 | ||||||
| 29 | PODURI BETON | 306 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 30 | PODURI BETON | 307 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 31 | PODURI BETON | 308 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 32 | PODURI BETON | 309 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 33 | PODURI BETON | 310 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 34 | PODURI BETON | 311 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 35 | PODURI BETON | 312 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 36 | PODURI BETON | 313 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 37 | PODURI BETON | 314 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 38 | PODURI BETON | 315 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 39 | PODURI BETON | 316 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 40 | PODURI BETON | 318 | BUC | 1,000 | 1,000 | 9.625,76000 | 9.625,76000 | 9.625,76000 | ||||||
| 41 | REMIZA PSI | 1005 | BUC | 1,000 | 1,000 | 18.462,000 | 18.462,000 | 18.462,000 | ||||||
| 42 | REZERVOR BENZINA | 2025 | BUC | 1,000 | 1,000 | 4.611,000 | 4.611,000 | 4.611,000 | ||||||
| 43 | SOPRON+ BARACA+WC MANOLEA | 146 | BUC | 1,000 | 1,000 | 242.520,79000 | 242.520,79000 | 242.520,79000 | ||||||
| 45 | TEREN NEAGRICOL | 142 | BUC | 1,000 | 1,000 | 240,83000 | 240,83000 | 240,83000 | ||||||
| 46 | TEREN NEAGRICOL | 143 | BUC | 1,000 | 1,000 | 240,83000 | 240,83000 | 240,83000 | ||||||
| 47 | TROITA CAMIN ONICENI | 2011 | BUC | 1,000 | 1,000 | 3.460,62000 | 3.460,62000 | 3.460,62000 | ||||||
| 48 | ULUC CIMENT | 319 | BUC | 1,000 | 1,000 | 11.899,84000 | 11.899,84000 | 11.899,84000 | ||||||
| 49 | WC CAMIN FORASTI | 2008 | BUC | 1,000 | 1,000 | 1.335,14000 | 1.335,14000 | 1.335,14000 | ||||||
| 50 | WC PRIMARIE EXTERIOR | 2001 | BUC | 1,000 | 1,000 | 8.477,000 | 8.477,000 | 8.477,000 | ||||||
| 51 | SCENA CU COPERTINA | 20387 | Buc | 1,000 | 1,000 | 13.045,6000 | 13.045,6000 | 13.045,6000 | ||||||
| 52 | TEREN AFERENT SCOALA CU CLASELE I-VIII MANOLEA | 20414 | BUC | 1,000 | 1,000 | 16.047,86000 | 16.047,86000 | 16.047,86000 | ||||||
| 53 | SISTEM ANTIEFRACTIE PARADOX | 20399 | Buc | 1,000 | 1,000 | 8.559,67000 | 8.559,67000 | 8.559,67000 | ||||||
| 54 | TEREN CONSTRUCTII CENTRU | 2502 | Buc | 1,000 | 1,000 | 18.877,9000 | 18.877,9000 | 18.877,9000 | ||||||
| 55 | TEREN NEPRODUCTIV " LA IPILF" | 2503 | Buc | 1,000 | 1,000 | 55.494,23000 | 55.494,23000 | 55.494,23000 | ||||||
| 56 | TEREN INTRAVILAN SEDIU PRIMARIE | 2504 | 1500 mp | 1,000 | 1,000 | 130.629,91000 | 130.629,91000 | 130.629,91000 | ||||||
| 57 | TEREN ARABIL SAT RUSI | 20433 | 4800 mp | 1,000 | 1,000 | 56.113,05000 | 56.113,05000 | 56.113,05000 | ||||||
| 58 | LOT SCOALA TOLESTI LA PRISACA | 20454 | Buc | 1,000 | 1,000 | 27.557,65000 | 27.557,65000 | 27.557,65000 | ||||||
| 59 | POD BETON LA MOARA PESTE PLATONITA | 2036 | BUC | 1,000 | 1,000 | 166.863,94000 | 166.863,94000 | 166.863,94000 | ||||||
| 60 | MICROBUZ M2 OPEL MOVANO- CIBRO | 20518 | Buc | 1,000 | 1,000 | 118.780,34000 | 118.780,34000 | 118.780,34000 | ||||||
| 61 | TEREN ARABIL TIR UIDESTI | 132 | BUC | 1,000 | 1,000 | 194.200,24000 | 194.200,24000 | 194.200,24000 | ||||||
| 62 | TEREN ARABIL PASUNE TOLESTI | 134 | BUC | 1,000 | 1,000 | 6.261,38000 | 6.261,38000 | 6.261,38000 | ||||||
| 63 | fantana apa Dispensar uman | 2029 | BUC | 1,000 | 1,000 | 606,000 | 606,000 | 606,000 | ||||||
| 64 | FANTANA APA CENTRU MANOLEA | 2031 | BUC | 1,000 | 1,000 | 3,000 | 3,000 | 3,000 | ||||||
| 65 | TEREN SCOALA GENERALA MANOLEA | 20503 | MP | 1,000 | 1,000 | 21.701,63000 | 21.701,63000 | 21.701,63000 | ||||||
| 66 | STATIE AUTOBUZ RUSI | 205557 | Buc | 1,000 | 1,000 | 5.989,26000 | 5.989,26000 | 5.989,26000 | ||||||
| 67 | CENTRALA TERMICA- CAZAN FONTA BERETA | 20550 | Buc | 1,000 | 1,000 | 17.192,4000 | 17.192,4000 | 17.192,4000 | ||||||
| 68 | STATIE CLORINARE APA | 20551 | Buc | 1,000 | 1,000 | 73.851,62000 | 73.851,62000 | 73.851,62000 | ||||||
| 69 | TEREN CONCESIONAT CODAU PAUL | 205512 | Buc | 1,000 | 1,000 | 18.885,49000 | 18.885,49000 | 18.885,49000 | ||||||
| 70 | PANOU LED 140X40 | 205516 | Buc | 1,000 | 1,000 | 11.000,000 | 11.000,000 | 11.000,000 | ||||||
| 71 | SISTEM CALCUL(UNITATE) | 205519 | Buc | 1,000 | 1,000 | 3.024,000 | 3.024,000 | 3.024,000 | ||||||
| 72 | SISTEM CALCUL(UNITATE) | 205584 | Buc | 1,000 | 1,000 | 3.459,02000 | 3.459,02000 | 3.459,02000 | ||||||
| 73 | SISTEM CALCUL(UNITATE) | 205520 | Buc | 1,000 | 1,000 | 3.024,000 | 3.024,000 | 3.024,000 | ||||||
| 74 | SISTEM CALCUL(UNITATE) | 205518 | Buc | 1,000 | 1,000 | 2.502,000 | 2.502,000 | 2.502,000 | ||||||
| 75 | SISTEM CALCUL(UNITATE) | 205548 | Buc | 1,000 | 1,000 | 3.274,85000 | 3.274,85000 | 3.274,85000 | ||||||
| 76 | SISTEM CALCUL(UNITATE) | 205549 | Buc | 1,000 | 1,000 | 3.302,65000 | 3.302,65000 | 3.302,65000 | ||||||
| 77 | MAGAZIE LEMN DISPENSAR UMAN | 205537 | Buc | 1,000 | 1,000 | 75.435,78000 | 75.435,78000 | 75.435,78000 | ||||||
| 78 | SISTEM ILUMINAT STRADAL | 205715 | Buc | 1,000 | 1,000 | 691.317,28000 | 691.317,28000 | 691.317,28000 | ||||||
| 79 | CAMERE SUPRAVEGHERE | 205540 | Buc | 1,000 | 1,000 | 38.448,93000 | 38.448,93000 | 38.448,93000 | ||||||
| 80 | STATIE AUTOBUZ FORASTI | 205558 | Buc | 1,000 | 1,000 | 6.398,5000 | 6.398,5000 | 6.398,5000 | ||||||
| 81 | IMPREJMUIRE GARD SCOALA UIDESTI | 205563 | Buc | 1,000 | 1,000 | 32.990,09000 | 32.990,09000 | 32.990,09000 | ||||||
| 82 | GARD CHERESTEA OBOR ANTOCENI | 205564 | Buc | 1,000 | 1,000 | 11.016,54000 | 11.016,54000 | 11.016,54000 | ||||||
| 83 | ATOMIZOR 400L 12 DUZE CUPRU | 205571 | Buc | 1,000 | 1,000 | 8.414,92000 | 8.414,92000 | 8.414,92000 | ||||||
| 84 | GARAJ + MAGAZIE PRIMARIE | 205585 | Buc | 1,000 | 1,000 | 70.005,72000 | 70.005,72000 | 70.005,72000 | ||||||
| 85 | GARD SCOALA ROSIORI | 205586 | Buc | 1,000 | 1,000 | 25.180,36000 | 25.180,36000 | 25.180,36000 | ||||||
| 86 | GARD STALPI METALICI PLUS PLASA SCOALA MANOLEA | 205587 | Buc | 1,000 | 1,000 | 23.642,28000 | 23.642,28000 | 23.642,28000 | ||||||
| 87 | ECHIPAMENTE CISCO VPN | 205592 | Buc | 1,000 | 1,000 | 6.440,62000 | 6.440,62000 | 6.440,62000 | ||||||
| 88 | MULTIFUNCTIONALA XEROX WORKCENTRE 5225 | 205593 | Buc | 1,000 | 1,000 | 5.945,03000 | 5.945,03000 | 5.945,03000 | ||||||
| 89 | USA TERMOPAN | 205598 | Buc | 1,000 | 1,000 | 3.840,57000 | 3.840,57000 | 3.840,57000 | ||||||
| 90 | TAIETOR BETON MASALTA MF 20-2500MM+ DISC | 205599 | Buc | 1,000 | 1,000 | 7.857,27000 | 7.857,27000 | 7.857,27000 | ||||||
| 91 | MAGAZIE SCOALA MANOLEA | 205605 | Buc | 1,000 | 1,000 | 28.625,51000 | 28.625,51000 | 28.625,51000 | ||||||
| 92 | EXTINDERE RETEA APA POTABILA IN SATELE UIDESTI SI TOLESTI COMUNA FORASTI JUD SUCEAVA | 205607 | Buc | 1,000 | 1,000 | 3.946.894,8000 | 3.946.894,8000 | 3.946.894,8000 | ||||||
| 93 | STATIE AUTOBUZ | 205613 | Buc | 1,000 | 1,000 | 6.713,85000 | 6.713,85000 | 6.713,85000 | ||||||
| 94 | STATIE AUTOBUZ | 205614 | Buc | 1,000 | 1,000 | 6.713,85000 | 6.713,85000 | 6.713,85000 | ||||||
| 95 | TAMPLARIE PVC CONTABILITATE | 205615 | Buc | 1,000 | 1,000 | 15.063,8000 | 15.063,8000 | 15.063,8000 | ||||||
| 96 | AUTOTURISM DACIA DUSTER SL AVANTAJ BLUE DCI 115 | 205618 | Buc | 1,000 | 1,000 | 107.366,57000 | 107.366,57000 | 107.366,57000 | ||||||
| 97 | CAZAN ATMOS 70KW DC 70S | 205620 | Buc | 1,000 | 1,000 | 42.693,7000 | 42.693,7000 | 42.693,7000 | ||||||
| 98 | LAPTOP ASUS K513EA-BN2249 | 205628 | Buc | 1,000 | 1,000 | 5.116,64000 | 5.116,64000 | 5.116,64000 | ||||||
| 99 | CAMERE BULLET IP EXTERIOR 4MP HIKVISION | 205629 | Buc | 1,000 | 1,000 | 6.933,99000 | 6.933,99000 | 6.933,99000 | ||||||
| 100 | CAMERE BULLET IP EXTERIOR 4MP HIKVISION | 205630 | Buc | 1,000 | 1,000 | 6.933,99000 | 6.933,99000 | 6.933,99000 | ||||||
| 101 | CAMERE BULLET IP EXTERIOR 4MP HIKVISION | 205631 | Buc | 1,000 | 1,000 | 6.933,99000 | 6.933,99000 | 6.933,99000 | ||||||
| 102 | SERVER DELL R720 | 205644 | Buc | 1,000 | 1,000 | 10.710,000 | 10.710,000 | 10.710,000 | ||||||
| 103 | FOISOR LEMN | 205645 | Buc | 1,000 | 1,000 | 4.284,000 | 4.284,000 | 4.284,000 | ||||||
| 104 | FOISOR LEMN | 205646 | Buc | 1,000 | 1,000 | 4.284,000 | 4.284,000 | 4.284,000 | ||||||
| 105 | RETEA ILUMINAT STRADAL IN COMUNA FORASTI | 205650 | Buc | 1,000 | 1,000 | 58.178,58000 | 58.178,58000 | 58.178,58000 | ||||||
| 106 | RAMPA BETONATA DEPOZIT UTILAJE | 205659 | Buc | 1,000 | 1,000 | 6.511,5000 | 6.511,5000 | 6.511,5000 | ||||||
| 107 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33555 | 205673 | Buc | 1,000 | 1,000 | 5.769,84000 | 5.769,84000 | 5.769,84000 | ||||||
| 108 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33556 | 205674 | Buc | 1,000 | 1,000 | 4.176,000 | 4.176,000 | 4.176,000 | ||||||
| 109 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33557 | 205675 | Buc | 1,000 | 1,000 | 5.800,000 | 5.800,000 | 5.800,000 | ||||||
| 110 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33559 | 205677 | Buc | 1,000 | 1,000 | 2.146,000 | 2.146,000 | 2.146,000 | ||||||
| 111 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33561 | 205678 | Buc | 1,000 | 1,000 | 23.200,000 | 23.200,000 | 23.200,000 | ||||||
| 112 | TEREN EXTRAVILAN CANTON VIISOARA NR CAD 33563 | 205680 | Buc | 1,000 | 1,000 | 5.173,6000 | 5.173,6000 | 5.173,6000 | ||||||
| 113 | STATIE AUTOBUZ TOLESTI | 205686 | Buc | 1,000 | 1,000 | 7.000,000 | 7.000,000 | 7.000,000 | ||||||
| 114 | STATIE AUTOBUZ SI BANCA VIISOARA | 205691 | Buc | 1,000 | 1,000 | 6.700,000 | 6.700,000 | 6.700,000 | ||||||
| 115 | UNITATE CALCULATOR | 205695 | Buc | 1,000 | 1,000 | 2.665,6000 | 2.665,6000 | 2.665,6000 | ||||||
| 116 | UNITATE CALCULATOR | 205696 | Buc | 1,000 | 1,000 | 2.665,6000 | 2.665,6000 | 2.665,6000 | ||||||
| 117 | UNITATE CALCULATOR | 205697 | Buc | 1,000 | 1,000 | 2.665,6000 | 2.665,6000 | 2.665,6000 | ||||||
| 118 | STATIE AUTOBUZ FORASTI | 205702 | Buc | 1,000 | 1,000 | 6.300,000 | 6.300,000 | 6.300,000 | ||||||
| 119 | MICROBUZ MERCEDES BENZ SPRINTER 516 | 205703 | Buc | 1,000 | 1,000 | 145.719,07000 | 145.719,07000 | 145.719,07000 | ||||||
| 120 | TEREN NEPRODUCTIV EXTRAVILAN NR CAD 33733 | 205714 | Buc | 1,000 | 1,000 | 745.436,81000 | 745.436,81000 | 745.436,81000 | ||||||
| 121 | TEREN NEPRODUCTIV CF 33791 | 205722 | Buc | 1,000 | 1,000 | 14.956,4000 | 14.956,4000 | 14.956,4000 | ||||||
| 122 | TEREN EXTRAVILAN CF 33797 | 205728 | Buc | 1,000 | 1,000 | 295.062,38000 | 295.062,38000 | 295.062,38000 | ||||||
| 123 | TEREN FORASTI | 20524 | MP | 1,000 | 1,000 | 19.307,36000 | 19.307,36000 | 19.307,36000 | ||||||
| 124 | TEREN ANTOCENI | 1007 | MP | 1,000 | 1,000 | 3.003,08000 | 3.003,08000 | 3.003,08000 | ||||||
| 125 | TEREN BOURA | 157 | MP | 1,000 | 1,000 | 26.700,66000 | 26.700,66000 | 26.700,66000 | ||||||
| 126 | TEREN ARABIL RUSI | 155 | BUC | 1,000 | 1,000 | ,000 | ,000 | ,000 | ||||||
| 127 | TEREN ARABIL RUSI | 137 | BUC | 1,000 | 1,000 | 125.670,29000 | 125.670,29000 | 125.670,29000 | ||||||
| 128 | TEREN ARABIL UIDESTI | 133 | BUC | 1,000 | 1,000 | 88.951,71000 | 88.951,71000 | 88.951,71000 | ||||||
| 129 | TEREN EXTRAVILAN NR CAD 33618 | 205730 | Buc | 1,000 | 1,000 | 86.578,68000 | 86.578,68000 | 86.578,68000 | ||||||
| 130 | TEREN ARABIL LOT SC TARNUICA CF 30540 | 205777 | BUC | 1,000 | 1,000 | 45.324,25000 | 45.324,25000 | 45.324,25000 | ||||||
| 131 | USA TERMOPAN PRIMARIE | 205736 | Buc | 1,000 | 1,000 | 12.960,000 | 12.960,000 | 12.960,000 | ||||||
| 132 | CONTAINER SANITAR 20"-SCOALA RUSI | 205760 | Buc | 1,000 | 1,000 | 74.345,84000 | 74.345,84000 | 74.345,84000 | ||||||
| 133 | CONTAINER SANITAR 20"-SCOALA TOLESTI | 205761 | Buc | 1,000 | 1,000 | 74.345,84000 | 74.345,84000 | 74.345,84000 | ||||||
| 134 | MAGAZIE SCOALA ONICENI | 145 | BUC | 1,000 | 1,000 | 881,000 | 881,000 | 881,000 | ||||||
| 135 | ANEXA SCOALA BOURA | 150 | BUC | 1,000 | 1,000 | 1.437,68000 | 1.437,68000 | 1.437,68000 | ||||||
| 136 | TEREN NEPRODUCTIV CENTRU COLECTARE DESEURI CF30540 | 205778 | Buc | 1,000 | 1,000 | 7.460,000 | 7.460,000 | 7.460,000 | ||||||
| 137 | TEREN ARABIL "IN SAT" RUSI, CF 33850 | 205756 | Buc | 1,000 | 1,000 | 11.206,000 | 11.206,000 | 11.206,000 | ||||||
| 138 | TEREN -TARLA POLIGON BAHNA FORASTI, CP 33680 | 205765 | Buc | 1,000 | 1,000 | 2.371,96000 | 2.371,96000 | 2.371,96000 | ||||||
| 140 | TEREN NEPRODUCTIV RAU MOLDOVA SUP 15.349 MP, CP 33734 | 205712 | Buc | 1,000 | 1,000 | 82.454,000 | 82.454,000 | 82.454,000 | ||||||
| 141 | TEREN ARABIL UIDESTI CF 33565 | 205784 | Buc | 1,000 | 1,000 | 23.766,000 | 23.766,000 | 23.766,000 | ||||||
| 142 | STATIE DE LUCRU | 205790 | Buc | 1,000 | 1,000 | 6.003,55000 | 6.003,55000 | 6.003,55000 | ||||||
| TOTAL | 139,000 | 139,000 | ,000 | ,000 | 10.596.244,59000 | ,000 | ,000 | 10.596.244,59000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : DRUMURI | ||||||||||||
| Magazia | CONT: 2133.4.1, 212.4.1, 2142.4.1, 2131.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | REMORCA BASCULABILA | 20383 | Buc | 1,000 | 1,000 | 80.600,000 | 80.600,000 | 80.600,000 | ||||||
| 2 | UNIMOG U20 | 20384 | Buc | 1,000 | 1,000 | 718.926,58000 | 718.926,58000 | 718.926,58000 | ||||||
| 3 | PODETE ACCES PROPRIETATI | 205560 | Buc | 1,000 | 1,000 | 92.947,91000 | 92.947,91000 | 92.947,91000 | ||||||
| 4 | INDICATOR INTRARE/IESIRE COMUNA INOX REFLECTORIZANT | 205636 | Buc | 1,000 | 1,000 | 8.700,000 | 8.700,000 | 8.700,000 | ||||||
| 5 | INDICATOR INTRARE/IESIRE COMUNA INOX REFLECTORIZANT | 205637 | Buc | 1,000 | 1,000 | 8.700,000 | 8.700,000 | 8.700,000 | ||||||
| 6 | INDICATOR INTRARE/IESIRE COMUNA INOX REFLECTORIZANT | 205634 | Buc | 1,000 | 1,000 | 8.700,000 | 8.700,000 | 8.700,000 | ||||||
| 7 | INDICATOR INTRARE/IESIRE COMUNA INOX REFLECTORIZANT | 205635 | Buc | 1,000 | 1,000 | 8.700,000 | 8.700,000 | 8.700,000 | ||||||
| 8 | BULDOEXCAVATOR PE PNEURI JCB3CX | 205658 | Buc | 1,000 | 1,000 | 541.110,85000 | 541.110,85000 | 541.110,85000 | ||||||
| TOTAL | 8,000 | 8,000 | ,000 | ,000 | 1.468.385,34000 | ,000 | ,000 | 1.468.385,34000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : ALIMENTARE CU APA | ||||||||||||
| Magazia | CONT: 212.4.1, 2142.4.1, 2131.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | GARD ALIM CU APA | 20435 | Buc | 1,000 | 1,000 | 37.610,95000 | 37.610,95000 | 37.610,95000 | ||||||
| 2 | RULOTA PAZA APA | 20498 | Buc | 1,000 | 1,000 | 5.686,37000 | 5.686,37000 | 5.686,37000 | ||||||
| 3 | MOTOPOMPA APA AGT SWT | 205660 | Buc | 1,000 | 1,000 | 7.385,81000 | 7.385,81000 | 7.385,81000 | ||||||
| 4 | TABLOU ELECTRIC | 205719 | Buc | 1,000 | 1,000 | 4.724,81000 | 4.724,81000 | 4.724,81000 | ||||||
| 5 | POMPA APA | 205735 | Buc | 1,000 | 1,000 | 6.236,11000 | 6.236,11000 | 6.236,11000 | ||||||
| 6 | POMPA APA | 205734 | Buc | 1,000 | 1,000 | 8.135,21000 | 8.135,21000 | 8.135,21000 | ||||||
| 7 | POMPA APA | 205785 | Buc | 1,000 | 1,000 | 8.514,62000 | 8.514,62000 | 8.514,62000 | ||||||
| 8 | PUT FORAT MOLDOVA 1 | 205796 | Buc | 1,000 | 1,000 | 69.463,12000 | 69.463,12000 | 69.463,12000 | ||||||
| TOTAL | 8,000 | 8,000 | ,000 | ,000 | 147.757,000 | ,000 | ,000 | 147.757,000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : SCOALA | ||||||||||||
| Magazia | CONT: 2111.4/104 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | TEREN DONATIE ONICENI 2 | 20439 | Buc | 1,000 | 1,000 | 3.518,66000 | 3.518,66000 | 3.518,66000 | ||||||
| 2 | TEREN CONTRACT VANZARE CUMPARARE ONICENI | 20440 | Buc | 1,000 | 1,000 | 7.445,33000 | 7.445,33000 | 7.445,33000 | ||||||
| TOTAL | 2,000 | 2,000 | ,000 | ,000 | 10.963,99000 | ,000 | ,000 | 10.963,99000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CAMIN MANOLEA | ||||||||||||
| Magazia | CONT: 2142.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | JALUZELE CAMIN MANOLEA | 20504 | Buc | 1,000 | 1,000 | 765,22000 | 765,22000 | 765,22000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 765,22000 | ,000 | ,000 | 765,22000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : ILUMINAT PUBLIC | ||||||||||||
| Magazia | CONT: 212.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | SISTEM ILUMINAT STRADAL | 205538 | Buc | 1,000 | 1,000 | 101.504,76000 | 101.504,76000 | 101.504,76000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 101.504,76000 | ,000 | ,000 | 101.504,76000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CANALIZARE | ||||||||||||
| Magazia | CONT: 212.4.1, 2133.4.1, 2131.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | CANALIZARE SI STATIE EPURARE IN SISTEM CENTRALIZAT IN COMUNA FORASTI | 205542 | Buc | 1,000 | 1,000 | 10.969.848,52000 | 10.969.848,52000 | 10.969.848,52000 | ||||||
| 2 | VIDANJA 3000 L PN 30 | 205653 | Buc | 1,000 | 1,000 | 47.500,000 | 47.500,000 | 47.500,000 | ||||||
| 3 | POMPA CANALIZARE | 205775 | Buc | 1,000 | 1,000 | 6.236,11000 | 6.236,11000 | 6.236,11000 | ||||||
| 4 | POMPA CANALIZARE | 205776 | Buc | 1,000 | 1,000 | 6.236,11000 | 6.236,11000 | 6.236,11000 | ||||||
| 5 | POMPA CANALIZARE | 205718 | Buc | 1,000 | 1,000 | 9.819,46000 | 9.819,46000 | 9.819,46000 | ||||||
| 6 | POMPA CANALIZARE | 205720 | Buc | 1,000 | 1,000 | 9.819,47000 | 9.819,47000 | 9.819,47000 | ||||||
| 7 | POMPA CANALIZARE | 205791 | Buc | 1,000 | 1,000 | 13.853,99000 | 13.853,99000 | 13.853,99000 | ||||||
| 8 | POMPA CANALIZARE | 205717 | Buc | 1,000 | 1,000 | 14.164,13000 | 14.164,13000 | 14.164,13000 | ||||||
| TOTAL | 8,000 | 8,000 | ,000 | ,000 | 11.077.477,79000 | ,000 | ,000 | 11.077.477,79000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : PIATA | ||||||||||||
| Magazia | CONT: 2142.4.1, 212.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | TOALETA ECOLOGICA PIATA | 205600 | Buc | 1,000 | 1,000 | 5.175,01000 | 5.175,01000 | 5.175,01000 | ||||||
| 2 | TOALETA ECOLOGICA PIATA | 205601 | Buc | 1,000 | 1,000 | 5.175,01000 | 5.175,01000 | 5.175,01000 | ||||||
| 3 | TOALETA ECOLOGICA PIATA | 205602 | Buc | 1,000 | 1,000 | 5.175,01000 | 5.175,01000 | 5.175,01000 | ||||||
| 4 | TOALETA ECOLOGICA PIATA | 205603 | Buc | 1,000 | 1,000 | 5.175,01000 | 5.175,01000 | 5.175,01000 | ||||||
| 5 | PIATA MIXTA SAT MANOLEA | 205648 | Buc | 1,000 | 1,000 | 1.259.859,89000 | 1.259.859,89000 | 1.259.859,89000 | ||||||
| TOTAL | 5,000 | 5,000 | ,000 | ,000 | 1.280.559,93000 | ,000 | ,000 | 1.280.559,93000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : SVSU | ||||||||||||
| Magazia | CONT: 2131.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | LAMA DE ZAPADA TALEX V G | 205655 | Buc | 1,000 | 1,000 | 45.688,28000 | 45.688,28000 | 45.688,28000 | ||||||
| 2 | PERIE MATURATOARE MATURATOR STRADAL | 205625 | Buc | 1,000 | 1,000 | 22.013,49000 | 22.013,49000 | 22.013,49000 | ||||||
| 3 | COSITOARE PENTRU IGENIZARE ORSI AGILE 485 SAFTEY | 205626 | Buc | 1,000 | 1,000 | 98.470,12000 | 98.470,12000 | 98.470,12000 | ||||||
| TOTAL | 3,000 | 3,000 | ,000 | ,000 | 166.171,89000 | ,000 | ,000 | 166.171,89000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : CAMIN FORASTI | ||||||||||||
| Magazia | CONT: 2142.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | DRAPERIE DIN CATIFEA CAMIN FORASTI | 205687 | Buc | 1,000 | 1,000 | 9.890,000 | 9.890,000 | 9.890,000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 9.890,000 | ,000 | ,000 | 9.890,000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : ALTE SERVICII RECREERE | ||||||||||||
| Magazia | CONT: 2141.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | BALANSOAR PTP012-01 | 205738 | Buc | 1,000 | 1,000 | 4.009,05000 | 4.009,05000 | 4.009,05000 | ||||||
| 2 | BALANSOAR PTP012-01 | 205739 | Buc | 1,000 | 1,000 | 4.009,05000 | 4.009,05000 | 4.009,05000 | ||||||
| 3 | BALANSOAR PE ARC ELICOIDAL | 205740 | Buc | 1,000 | 1,000 | 4.935,05000 | 4.935,05000 | 4.935,05000 | ||||||
| 4 | BALANSOAR PE ARC ELICOIDAL | 205741 | Buc | 1,000 | 1,000 | 4.935,05000 | 4.935,05000 | 4.935,05000 | ||||||
| 5 | BALANSOAR PE ARC ELICOIDAL 044-56 | 205742 | Buc | 1,000 | 1,000 | 5.672,05000 | 5.672,05000 | 5.672,05000 | ||||||
| 6 | BALANSOAR PE ARC ELICOIDAL 044-56 | 205743 | Buc | 1,000 | 1,000 | 5.672,05000 | 5.672,05000 | 5.672,05000 | ||||||
| 7 | CARUSELA CU 8 LOCURI | 205744 | Buc | 1,000 | 1,000 | 8.828,05000 | 8.828,05000 | 8.828,05000 | ||||||
| 8 | CARUSELA CU 8 LOCURI | 205745 | Buc | 1,000 | 1,000 | 8.828,05000 | 8.828,05000 | 8.828,05000 | ||||||
| 9 | TABLA PENTRU DESEN | 205746 | Buc | 1,000 | 1,000 | 3.238,05000 | 3.238,05000 | 3.238,05000 | ||||||
| 10 | TABLA PENTRU DESEN | 205747 | Buc | 1,000 | 1,000 | 3.238,05000 | 3.238,05000 | 3.238,05000 | ||||||
| 11 | LEAGAN DUBLU | 205748 | Buc | 1,000 | 1,000 | 4.243,05000 | 4.243,05000 | 4.243,05000 | ||||||
| 12 | LEAGAN DUBLU | 205749 | Buc | 1,000 | 1,000 | 4.243,05000 | 4.243,05000 | 4.243,05000 | ||||||
| 13 | COMPLEX DE JOACA | 205750 | Buc | 1,000 | 1,000 | 19.093,05000 | 19.093,05000 | 19.093,05000 | ||||||
| 14 | COMPLEX DE JOACA | 205751 | Buc | 1,000 | 1,000 | 19.093,05000 | 19.093,05000 | 19.093,05000 | ||||||
| 15 | SCAUN PENTRU LEAGAN | 205752 | Buc | 1,000 | 1,000 | 2.320,05000 | 2.320,05000 | 2.320,05000 | ||||||
| 16 | SCAUN PENTRU LEAGAN | 205753 | Buc | 1,000 | 1,000 | 2.320,05000 | 2.320,05000 | 2.320,05000 | ||||||
| 17 | SCAUN PENTRU LEAGAN 019-03 | 205754 | Buc | 1,000 | 1,000 | 2.754,05000 | 2.754,05000 | 2.754,05000 | ||||||
| 18 | SCAUN PENTRU LEAGAN 019-03 | 205755 | Buc | 1,000 | 1,000 | 2.754,05000 | 2.754,05000 | 2.754,05000 | ||||||
| 19 | COMPLEX DE JOACA PTP21-05 T 4K | 205768 | Buc | 1,000 | 1,000 | 40.845,05000 | 40.845,05000 | 40.845,05000 | ||||||
| 20 | COMPLEX DE JOACA PTP21-05 T4K | 205769 | Buc | 1,000 | 1,000 | 40.845,05000 | 40.845,05000 | 40.845,05000 | ||||||
| 21 | DALE DE CAUCIUC 22 MP | 205770 | Buc | 1,000 | 1,000 | 3.586,000 | 3.586,000 | 3.586,000 | ||||||
| 22 | CARCASA PENTRU DALE CAUCIUC | 205771 | Buc | 1,000 | 1,000 | 572,000 | 572,000 | 572,000 | ||||||
| 23 | PANOU INFORMATIV | 205772 | Buc | 1,000 | 1,000 | 1.075,000 | 1.075,000 | 1.075,000 | ||||||
| 24 | PANOU INFORMATIV PTP 040 | 205773 | Buc | 1,000 | 1,000 | 1.075,000 | 1.075,000 | 1.075,000 | ||||||
| TOTAL | 24,000 | 24,000 | ,000 | ,000 | 198.183,000 | ,000 | ,000 | 198.183,000 | ||||||
| Lista Inventariere | ||||||||||||||
| Unitate: 'COMUNA FORASTI' | Lista de inventariere : SERVICIUL | Gestiune : DRUMURI GAL | ||||||||||||
| Magazia | CONT: 2131.4.1 | Gestionar : | ||||||||||||
| Data : 31.12.2023 | Loc de depozitare : | |||||||||||||
| Nr Crt | Denumirea Bunurilor Inventariate | Cod sau Nr de inventar | U/M | Cantitate | Pret Unitar | Valoare Contabila | Valoare de inventar | Deprecierea | ||||||
| Stocuri | Diferente | Valoare | Diferente | Valoare | Motivul | |||||||||
| Faptice | Scriptice | Plus | Minus | Plus | Minus | (cod) | ||||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | UTILAJ TRACTOR | 205794 | Buc | 1,000 | 1,000 | 211.978,97000 | 211.978,97000 | 211.978,97000 | ||||||
| TOTAL | 1,000 | 1,000 | ,000 | ,000 | 211.978,97000 | ,000 | ,000 | 211.978,97000 | ||||||