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Executant 002 S.C. STASS SERV S.R.L Obiectiv 001 Hala ROZNOV Obiect 001 MONTARE INST T.M.CAZAN AB NR 3 Categorie 001 2 BAZINE DE APA DEDURIZATA Recapitulatie [ ron ] Material Manopera Utilaj Transport TOTAL M m U t T Cheltuieli directe 57150 53899 12717 0 123766 Alte cheltuieli directe C.A.S. 5.800% 3126 3126 C.A.S.S. 5.200% 2803 2803 Aj.somaj 0.500% 269 269 Acc. munca, boli profes. 0.270% 146 146 Contr.Concedii Medicale 0.850% 458 458 Fond garantare salarii 0.250% 135 135 Mo mo Uo to To TOTAL CHELT. DIRECTE 57150 60836 12717 0 130703 Cheltuieli indirecte Io = 8.000% x To 10456 Profit Po = 5.000% x (To+Io) 7058 TOTAL GENERAL pe categorie Vo = To+Io+Po 148217 OFERTANT Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data 19.05.2015 Pag. 1

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  • Executant 002 S.C. STASS SERV S.R.L Obiectiv 001 Hala ROZNOV Obiect 001 MONTARE INST T.M.CAZAN AB NR 3

    Categorie 001 2 BAZINE DE APA DEDURIZATA Recapitulatie [ ron ]

    Material Manopera Utilaj Transport TOTAL M m U t T Cheltuieli directe 57150 53899 12717 0 123766Alte cheltuieli directe C.A.S. 5.800% 3126 3126 C.A.S.S. 5.200% 2803 2803 Aj.somaj 0.500% 269 269 Acc. munca, boli profes. 0.270% 146 146 Contr.Concedii Medicale 0.850% 458 458 Fond garantare salarii 0.250% 135 135 Mo mo Uo to To TOTAL CHELT. DIRECTE 57150 60836 12717 0 130703Cheltuieli indirecte Io = 8.000% x To 10456Profit Po = 5.000% x (To+Io) 7058TOTAL GENERAL pe categorie Vo = To+Io+Po 148217 OFERTANT

    Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37 Data 19.05.2015 Pag.1