Dosare de executare afisate in anul 2013
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ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1 BALOGH IOSIF 82913/17.12.2012 chirie 2.378,28 08.01.<strong>2013</strong><br />

2 BORZA JEAN-OVIDIU 82919/27.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong> ACHITAT<br />

3 CHIS MARIOARA 82889/17.12.2012 amenda parcare 1.200,00 08.01.<strong>2013</strong> CONTESTAT<br />

4 CIUGUDEAN CALIN 82827/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong><br />

5 HARANGI ZOLTAN-ZSOLT 82840/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong> ACHITAT<br />

6 LOVASZ MELINDA 82812/07.12.2012 amenda parcare 120,00 08.01.<strong>2013</strong> ACHITAT<br />

7 MAGYARI KAROLY 82851/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong><br />

8 MEDVE IOANA MARIA 82854/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong><br />

9 NERGHES CERASELA 82859/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong> ACHITAT<br />

10 PUSCAU FLORINA CECILIA 82871/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong><br />

11 ROMOSAN IOAN DOREL 82817/14.12.2012 amenda parcare 278,00 08.01.<strong>2013</strong> CONTESTAT<br />

12 TARSOLY JANOS 82881/14.12.2012 amenda parcare 200,00 08.01.<strong>2013</strong><br />

13 BOCZONYI ADRIANA -CORNELLIA 82821/14.12.2012 amenda parcare 400,00 22.01.<strong>2013</strong> ACHITAT<br />

14 BOROS DANIEL FLORIN 82822/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

15 BRADEA MIHAI 82823/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

16 BREAZDAU MARIUS - IONUT 82824/14.12.2012 amenda parcare 400,00 22.01.<strong>2013</strong> ACHITAT<br />

17 CHEBELEU GHEORGHE 82826/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

18 COSTIN ADRIAN 82829/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

19 CRET MIRCEA FLORIAN 82831/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

20 CRUDU MIHAI 82832/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

21 FILIMON FLORIAN 82834/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

22 GABOR IANCU 82838/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

23 HODISAN GHEORGHE GELU 82841/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

24 KRAJBIK SALOME 82915/21.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

25 KUKLA ISTVAN 82918/21.12.2012 amenda parcare 600,00 22.01.<strong>2013</strong><br />

26 LACATUS PAVEL FLORIN 82846/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

27 LASCU RODICA 82847/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

28 LAZAR GHEORGHE 82848/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

29 LUCA GAVRIL 82932/15.01.<strong>2013</strong> amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

30 LUKACS GABRILA EVA MIRELA 82849/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

31 MAL ROGER-IOAN 82917/21.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

32 MARNEA RODICA - TATIANA 82920/27.12.2012 amenda parcare 1.000,00 22.01.<strong>2013</strong> ACHITAT<br />

33 MATESAN GABRIELA VERONICA 82853/14.12.2012 amenda parcare 800,00 22.01.<strong>2013</strong> ACHITAT<br />

34 MOS RAZVAN 82856/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

35 NAGY ALEXANDRA-MONICA 82858/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

36 ONCHIS ION RADU 82921/27.12.2012 amenda parcare 970,00 22.01.<strong>2013</strong> ACHITAT<br />

37 OROS ANCA-CORINA 82861/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

38 PETRICAS GHEORGHE 82865/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

39 PETRILA CLAUDIA-FLORINA 82867/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

40 POP CORNEL 82869/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

41 PUSCAS ANICA 82870/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

42 ROMOCSA IONEL 82873/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

43 SERE ANAMARIA-ALEXANDRA 82875/20.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

44 SZERZO SANDOR-JOZSEF 82878/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

45 SZUCS ARPAD-JOZSEF 82880/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

1

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

46 VAIDA TEOFIL 82888/14.12.2012 amenda parcare 200,00 22.01.<strong>2013</strong> ACHITAT<br />

47 ALBUT DANIEL TRAIAN 82914/18.12.2012 utilitati 163,38 01.02.<strong>2013</strong> ACHITAT<br />

48 BAHICA LACRIMIORA 82938/21.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong><br />

49 GONGOLEA ADRIAN IOAN 82953/21.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong><br />

50 HEGEDUS IOAN-STEFAN 82954/23.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong><br />

51 MAKRAI SANDOR 82961/21.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong> ACHITAT<br />

52 PESTEAN LIANA-AMALIA 82970/21.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong><br />

53 POPA MHAELA 82974/21.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong><br />

54 ZLIBUT DIMITRIE-VICTOR 82928/09.01.<strong>2013</strong> amenda parcare 200,00 04.02.<strong>2013</strong> ACHITAT<br />

55 AVRAM DINU-CATALIN 82937/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

56 BRINDEA GRATIAN-CALIN 82941/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

57 BURZ ANA-MIRELA 82943/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> CONTESTAT<br />

58 CORNOC LORAND LASZLO 82944/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

59 COSTEA GEORGETA 83011/31.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

60 GALE SIMONA-ANDRADA 82951/21.01.<strong>2013</strong> amenda parcare 600,00 07.02.<strong>2013</strong><br />

61 GLIGOR FLORICA DORINA 82952/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

62 HAIOS TEMENA IOANA 82934/19.01.<strong>2013</strong> amenda parcare 400,00 07.02.<strong>2013</strong> ACHITAT<br />

63 IUHAS VASILICA 82957/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

64 LASCA CRSITIAN-VASILE 82958/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

65 LUPSE ELISABETA 82960/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

66 MARC ANTONIO 82962/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

67 OPREAN DAN-HORATIU 82967/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

68 OPRIS MARIANA VASILICA 82968/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

69 OROS CRISTIAN-DANIEL 82969/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

70 POPA CARMEN 82971/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

71 POPA ELENA 82972/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

72 POPA TEODOR 82975/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

73 PRAK DENISA-MARIA 83009/22.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

74 SLEIDER IRINA 83008/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

75 SULE FLORIAN 83013/31.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

76 SUSA GABRIEL 82977/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

77 TOUT GHEORGHE 82982/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

78 VESA MIRA-VIOLETA 82986/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong> ACHITAT<br />

79 ZETOCHA ROXANA 82989/21.01.<strong>2013</strong> amenda parcare 200,00 07.02.<strong>2013</strong><br />

80 ILEA AUREL 82955/21.01.<strong>2013</strong> amenda parcare 200,00 12.02.<strong>2013</strong> ACHITAT<br />

81 BUHAS FLORIAN-BOGDAN 82942/21.01.<strong>2013</strong> amenda parcare 200,00 20.02.<strong>2013</strong> ACHITAT<br />

82 BELETCHI MARIA 83411/19.02.<strong>2013</strong> amenda parcare 200,00 28.02.<strong>2013</strong> ACHITAT<br />

83 GAVRIS DANA-MIRELA 83430/19.02.<strong>2013</strong> amenda parcare 200,00 28.02.<strong>2013</strong> ACHITAT<br />

84 KOLOJI ARPAD-STEFAN 83146/11.02.<strong>2013</strong> amenda parcare 200,00 28.02.<strong>2013</strong> ACHITAT<br />

85 ANDRAS ADRIAN-DANIEL 83541/25.02.<strong>2013</strong> amenda parcare 325,00 04.03.<strong>2013</strong><br />

86 ARSHAD SALMAN 83542/25.02.<strong>2013</strong> amenda parcare 1.460,00 04.03.<strong>2013</strong><br />

87 ARDELEAN GHEORGHE-SORIN 83405/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

88 ASTALAS CLAUDIU-PETRU 83406/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

89 BABO GHEORGHE 83407/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

90 BACIU ANADA-LARISA 83408/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

91 BALOTA DANA-GIANINA 83409/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

92 BANDULA MIRCEA 83410/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

2

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

93 BURCA GABRIELA-MARIANA 83417/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

94 CABALAS VERONICA 83572/06.03.<strong>2013</strong> amenda parcare 400,00 12.03.<strong>2013</strong> ACHITAT<br />

95 CAVASDAN STEFAN-SEBASTIAN 83418/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

96 CHIRIAC VIVIANA 83554/04.03.<strong>2013</strong><br />

amenda parcare<br />

+<strong>de</strong>spagubiri<br />

704,81 12.03.<strong>2013</strong><br />

97 COROI DAN NICOLAE 83419/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

98 COSTINAS ROMULUS VIRGIL 83420/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

99 DANILA VICTOR-PETRU 83424/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

100 FOGHIS MONICA 83427/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

101 GABOR SUSANA 83428/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

102 GAVRILUT TUDOR 83429/19.02.<strong>2013</strong> amenda parcare 400,00 12.03.<strong>2013</strong><br />

103 GOCIU ALEXANDRA ANDREA 83431/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

104 HASNA ALINA-ADRIANA 83432/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

105 ILLE ANDREI-TUDOR 83435/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

106 ISTOICA BANDI 83567/05.03.<strong>2013</strong> amenda parcare 605,00 12.03.<strong>2013</strong><br />

107 IVANOVICI CONSTANTIN-DAN 83436/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

108 IVASCU DORU 83437/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

109 KHAN FARAZ 83566/05.03.<strong>2013</strong> amenda parcare 1.705,00 12.03.<strong>2013</strong><br />

110 LINGURAR MARIN 83438/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

111 LISZKAY PIROSKA 83493/21.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

112 MADAR DANIELA-DOINA 83440/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

113 MAGHIAR SEBASTIAN-AUREL 83441/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

114 MATEI MARIA 83443/19.02.<strong>2013</strong> amenda parcare 600,00 12.03.<strong>2013</strong><br />

115 MIHOC EMANUELA-ALINA 83445/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

116 MOGA VICTOR MIRCEA 83447/19.02.<strong>2013</strong> amenda parcare 400,00 12.03.<strong>2013</strong> ACHITAT<br />

117 OROS DUMITRU 83449/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

118 POP ADRIAN-IOAN 83451/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

119 POPA PATRICIA-CRINA 83453/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

120 POPOVICI FLORICA-MARCELA 83454/19.02.<strong>2013</strong> amenda parcare 400,00 12.03.<strong>2013</strong> ACHITAT<br />

121 RAB ALICIA-SORINA 83455/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

122 SIMOC CALIN-ALEXANDRU 83458/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

123 SIRCA ALIN-FLORIN 83459/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

124 TECU DANIEL 83464/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

125 TODERAS BOGDAN-IOAN 83467/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong> ACHITAT<br />

126 TULI ALEXANDRU 83398/19.02.<strong>2013</strong> amenda parcare 200,00 12.03.<strong>2013</strong><br />

127 ABDUL AHAD 83539/25.02.<strong>2013</strong> amenda parcare 605,00 14.03.<strong>2013</strong><br />

128 ALI MUDASSAR 83540/25.02.<strong>2013</strong> amenda parcare 1.405,00 14.03.<strong>2013</strong><br />

129 BARANYKA GABRIEL 83545/25.02.<strong>2013</strong> amenda parcare 355,00 14.03.<strong>2013</strong><br />

130 BONACIU MARIUS-IULIAN 83550/04.03.<strong>2013</strong> amenda parcare 905,00 21.03.<strong>2013</strong><br />

131 BORZA AUREL MARIUS 83552/04.03.<strong>2013</strong> amenda parcare 1.365,00 21.03.<strong>2013</strong> ACHITAT<br />

132 CIMPIANU MARIA 83555/04.03.<strong>2013</strong> amenda parcare 355,00 21.03.<strong>2013</strong><br />

133 DRAGOS VASILE 83560/04.03.<strong>2013</strong> amenda parcare 400,00 21.03.<strong>2013</strong><br />

134 DURGHEU MIRCEA IONEL 83565/19.02.<strong>2013</strong> amenda parcare 1.200,00 21.03.<strong>2013</strong><br />

135 EL HASSANI MOHAMED ANAS 83558/04.03.<strong>2013</strong> amenda parcare 750,00 21.03.<strong>2013</strong><br />

136 GABOR SUSANA 83563/05.03.<strong>2013</strong> amenda parcare 485,00 21.03.<strong>2013</strong><br />

137 KUKLA ISTVAN 83568/05.03.<strong>2013</strong> amenda parcare 1.000,00 21.03.<strong>2013</strong><br />

138 TOCAI ANDA-MARIANA 83466/19.02.<strong>2013</strong> amenda parcare 200,00 21.03.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

3

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

139 PANTEA ADINA-TANIA 83586/11.03.<strong>2013</strong> amenda parcare 400,00 27.03.<strong>2013</strong><br />

140 SLEIDER GYONGYI 83596/12.03.<strong>2013</strong> amenda parcare 600,00 27.03.<strong>2013</strong><br />

141 SUCIU TEODORA-LAVINIA 83597/12.03.<strong>2013</strong> amenda parcare 605,00 27.03.<strong>2013</strong><br />

142 DIMIR CRISTINA 83587/11.03.<strong>2013</strong><br />

cv. Loturi teren<br />

Cartier Europa<br />

104.879,03 01.04.<strong>2013</strong> ACHITAT<br />

143<br />

KHALFALLAH SAMI BEN<br />

KHALFALLAH<br />

83692/20.03.<strong>2013</strong> amenda parcare 400,00 01.04.<strong>2013</strong><br />

144 MARC OVIDIU SORIN 83696/20.03.<strong>2013</strong> amenda parcare 200,00 01.04.<strong>2013</strong> ACHITAT<br />

145 MAROLEANU EMIL 83574/06.03.<strong>2013</strong> amenda parcare 305,00 01.04.<strong>2013</strong><br />

146 MESTER ATTILA SANDOR 83598/13.03.<strong>2013</strong> amenda parcare 185,00 01.04.<strong>2013</strong><br />

147 MIHALCEA ALIN FLORIN 83699/20.03.<strong>2013</strong> amenda parcare 400,00 01.04.<strong>2013</strong><br />

148 MILO MARIUS-PETER 83700/20.03.<strong>2013</strong> amenda parcare 200,00 01.04.<strong>2013</strong><br />

149 MOCAN DANIEL 83701/20.03.<strong>2013</strong> amenda parcare 200,00 01.04.<strong>2013</strong> ACHITAT<br />

150 ACHIM IOAN-DUMITRU 72644/21.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 01.04.<strong>2013</strong><br />

151 ANDOR MARIN 77187/21.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 01.04.<strong>2013</strong><br />

152 ANTOCI IOAN 79791/22.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

153 ARDELEAN CRISTIAN VASILE 75824/22.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 01.04.<strong>2013</strong><br />

154 MIKO ANDRAS 82638/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong> ACHITAT<br />

155 MILADI OUSSAMA 80499/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

156 MITOI CARMEN 70498/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

305,00 01.04.<strong>2013</strong><br />

157 MOCIAN GHEORGHE 82922/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

158 MOZA FLORIN DANUT 82775/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong> ACHITAT<br />

159 NAGY ALEXANDRA-MONICA 82858/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong> ACHITAT<br />

160 NAGY ALEXANDRU 82640/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

161 NAGY TIBOR 74276/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

124,84 01.04.<strong>2013</strong><br />

162 PLATONA IOAN 82803/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

800,00 01.04.<strong>2013</strong> ACHITAT<br />

163 PRAK DENISA-MARIA 83009/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

164 TRINCA TEODOR 82806/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 01.04.<strong>2013</strong><br />

165 CHENIB AYMEN 83601/14.03.<strong>2013</strong> amenda parcare 400,00 02.04.<strong>2013</strong> ACHITAT<br />

166 MOLDOVAN MARIANA-LAURA 83599/13.03.<strong>2013</strong> amenda parcare 1.005,00 02.04.<strong>2013</strong><br />

167 SATFIE SORIN 83605/14.03.<strong>2013</strong> amenda parcare 400,00 02.04.<strong>2013</strong><br />

168 OROS ANCA-CORINA 82861/11.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

169 SAINALIC RITA 80516/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

170 SALAGEAN NICOLETA 82503/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

4

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

171 SATMARI IOAN GHEORGHE 82646/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

172 SERBA MARIA 82668/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

344,00 02.04.<strong>2013</strong><br />

173 SLIDER IRINA 83008/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

174 STANCIU LAVINIA-ANDRADA 82558/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

175 STEFICZA DACIAN-CIPRIAN 82487/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

176 STEFICZA IOSIF-IOAN 82488/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

177 SUSA GABRIEL 82977/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

178 SZEGEDI MONIKA PARASCHIVA 82648/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

179 SZERZO SANDOR-JOZSEF 82878/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

180 SZUCS ARPAD-JOZSEF 82880/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

181 TARA VLAD GELU 82489/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 02.04.<strong>2013</strong> ACHITAT<br />

182 TODOR DANUT-ADRIAN 82699/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 02.04.<strong>2013</strong> ACHITAT<br />

183 TOMA MARIUS 82885/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

125,00 02.04.<strong>2013</strong><br />

184 TOPAL FLORICA 82787/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

185 TRIFA ADRIAN 82494/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

186 VESA MIRA-VIOLETA 82986/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong> ACHITAT<br />

187 VIDICAN TRAIAN-IOAN 82497/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

188 ZAHA SIMONA RAMONA 82498/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

189 ZETOCHA ROXANA 82989/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 02.04.<strong>2013</strong><br />

190 HODISAN NICOLAE-FLORIAN 83614/19.03.<strong>2013</strong> amenda parcare 686,46 04.04.<strong>2013</strong> ACHITAT<br />

191 LUCACIU ADRIAN CALIN 83613/19.03.<strong>2013</strong> amenda parcare 400,00 04.04.<strong>2013</strong> ACHITAT<br />

192 MATESAN GABRIELA - VERONICA 83607/18.03.<strong>2013</strong> amenda parcare 400,00 04.04.<strong>2013</strong> ACHITAT<br />

193 RADU ALIZ 83617/19.03.<strong>2013</strong> amenda parcare 200,00 04.04.<strong>2013</strong> ACHITAT<br />

194 SZABO TIBOR 82978/12.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.04.<strong>2013</strong> ACHITAT<br />

195 UNTERLENDER-MERAI GERCO 82563/13.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.04.<strong>2013</strong><br />

196 ARDELEAN MIRELA 82072/26.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 08.04.<strong>2013</strong> ACHITAT<br />

197 BARCAN COSMIN-CATALIN 83744/27.03.<strong>2013</strong> amenda parcare 565,00 08.04.<strong>2013</strong><br />

198 BORDAS DAN-CRISTIAN 79288/01.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 08.04.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

5

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

199 DAN ADRIAN GEORGE 83733/21.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 08.04.<strong>2013</strong> ACHITAT<br />

200 AL HOSIN GHAZIE 78745/21.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 11.04.<strong>2013</strong><br />

201 ANDOR TEODORA 81772/21.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 11.04.<strong>2013</strong><br />

202 ANDREICA SEBASTIAN-TIBERIU 78750/22.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 11.04.<strong>2013</strong><br />

203 ANTON GHEORGHE-CRISTIAN 83739/22.03.<strong>2013</strong> amenda parcare 1.000,00 11.04.<strong>2013</strong><br />

204 BALINT ANDREEA IOANA 83649/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

205 BERECZKI ROBERT 83651/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

206 BITIS DIANA IOANA 83653/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

207 BLAJAN ALEXANDRU MARCEL 83654/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

208 BODONEA FELIX 81686/03.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 11.04.<strong>2013</strong><br />

209 BOTIS VIOREL FLORIAN 83657/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

210 BUDA OCTAVIAN-VALENTIN 83774/04.04.<strong>2013</strong> amenda parcare 365,00 11.04.<strong>2013</strong><br />

211 BUDA OCTAVIAN-VALENTIN 77213/04.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

365,00 11.04.<strong>2013</strong><br />

212 BUHAS CARMEN-LAURA 83775/04.04.<strong>2013</strong> amenda parcare 765,00 11.04.<strong>2013</strong><br />

213 BUNEA GEORGE-LAURENTIU 83659/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

214 BUSTEA SORIN DINU 78818/04.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 11.04.<strong>2013</strong><br />

215 BUZE GHEOGHE-SORIN 83776/04.04.<strong>2013</strong> amenda parcare 405,00 11.04.<strong>2013</strong><br />

216 CABA LENUTA FLORENTINA 83660/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

217 CALAPIS CALIN MARIUS 83661/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

218 CIUCIUI EMILIA 83663/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

219 CIUCLEA CRACIUN OCTAVIAN 83664/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

220 COSTAN OCTAVIA 83735/21.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

221 CRET CALIN GEORGE 83667/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

222 CRISTE ALEXANDRU 83668/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

223 DURMAZ HAMZA 83672/20.03.<strong>2013</strong> amenda parcare 800,00 11.04.<strong>2013</strong><br />

224 FILIP MEDA DENISA 83675/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

225 FODOR PAULA-MARIANA 83676/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

226 GLIGA CATALIN 83678/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

227 HALMAGEAN RADU-ALEXANDRU 83680/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

228 HALMAJAN SERGIU-IONUT 83681/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

229 HERMAN LUMINITA 83684/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

230 HURMUZ MARIANA 83688/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

231 JUJAN OVIDIU GABRIEL 83691/20.03.<strong>2013</strong> amenda parcare 400,00 11.04.<strong>2013</strong><br />

232 LABAI EDNA-AMALIA 83693/20.03.<strong>2013</strong> amenda parcare 400,00 11.04.<strong>2013</strong> ACHITAT<br />

233 MATEI ADRIAN-SEBASTIAN 83697/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

234 MERCE-SABAU DELIA-ROWELA 83698/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

235 MOGA CORINA SANDA 83702/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

236 NAGHI OVIDIU 83704/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

6

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

237 NAGY LORANT-LASZLO 83705/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

238 OMUT PETRU DANUT 83706/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

239 ONITA LIDIA-CORINA 83707/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

240 PACURAR FLORICA-MARIA 83709/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

241 POPA LOREDANA 83712/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

242 POPA MIRCEA-VASILE 83713/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

243 POPA TRAIAN 83714/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

244 PRUNCUT DANIEL LAVINIU 83715/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

245 SABAU MARIANA 83717/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

246 SALAGEAN FLORIN LEONTIN 83718/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

247 SILYE TIMEA-CRISTINA 83721/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

248 SUTU-MAGHIAR BOGDAN-ALEX 83722/20.03.<strong>2013</strong> amenda parcare 600,00 11.04.<strong>2013</strong> ACHITAT<br />

249 TAUT FELICIA-LENUTA 83724/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

250 TULCAN ECATERINA 83727/20.03.<strong>2013</strong> amenda parcare 400,00 11.04.<strong>2013</strong> ACHITAT<br />

251 UNGUR NICOLAE MARCEL 83728/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

252 URS MARIA-FLORICA 83729/20.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong><br />

253 ZLIBUT DIMITRIE-VICTOR 83743/26.03.<strong>2013</strong> amenda parcare 200,00 11.04.<strong>2013</strong> ACHITAT<br />

254 AVRAM IONUT LAVINIU 80144/26.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong><br />

255 BALOG IOANA GHEORGHINA 82076/27.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong> ACHITAT<br />

256 BALOG SIMONA ADINA 83749/27.03.<strong>2013</strong> amenda parcare 980,00 18.04.<strong>2013</strong><br />

257 BANC CRACIUN 79274/26.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 18.04.<strong>2013</strong><br />

258 BANYAI LASZLO 82598/26.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 18.04.<strong>2013</strong><br />

259 BARNA GEORGIANA DINA 82205/27.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 18.04.<strong>2013</strong> ACHITAT<br />

260 BATEA DARIUS 83745/27.03.<strong>2013</strong> amenda parcare 1.627,00 18.04.<strong>2013</strong><br />

261 BEKE ZOLTAN 82608/27.03.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong><br />

262<br />

BELENESI GHEORGHE GABRIEL<br />

CIPRIAN<br />

83753/01.04.<strong>2013</strong> amenda parcare 365,00 18.04.<strong>2013</strong><br />

263 BERINDEI MARIA 83754/01.04.<strong>2013</strong> amenda parcare 1.355,00 18.04.<strong>2013</strong><br />

264 BICA GHEORGHE 79576/01.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong> ACHITAT<br />

265 BIRAU MARIUS CORNEL 83652/20.03.<strong>2013</strong> amenda parcare 200,00 18.04.<strong>2013</strong><br />

266 BIVOL GHENADIE 83755/01.04.<strong>2013</strong> amenda parcare 1.200,00 18.04.<strong>2013</strong><br />

267 BONTA COTISO-RAZVAN 83757/01.04.<strong>2013</strong> amenda parcare 405,00 18.04.<strong>2013</strong><br />

268 BORUZS ANNAMARIA 72969/01.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong><br />

269 BORZ PAVEL ALEXANDRU 78797/01.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong><br />

270 GOCIU ALEXANDRA ANDREA 83431/01.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.04.<strong>2013</strong> ACHITAT<br />

271 HROM ROMICA 83685/20.03.<strong>2013</strong> amenda parcare 200,00 18.04.<strong>2013</strong><br />

272 ROMOSAN IOAN DOREL 83752/01.04.<strong>2013</strong> amenda parcare 400,00 18.04.<strong>2013</strong> ACHITAT<br />

273 BODOG ALIN-DANUT 83767/03.04.<strong>2013</strong> amenda parcare 1.405,00 22.04.<strong>2013</strong><br />

274 BOGDAN ADRIAN-FLORIN 83768/03.04.<strong>2013</strong> amenda parcare 1.415,00 22.04.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

7

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

275 BOGDAN DAN VIOREL 83770/03.04.<strong>2013</strong> amenda parcare 452,00 22.04.<strong>2013</strong><br />

276 BOGDAN VIOREL 83769/03.04.<strong>2013</strong> amenda parcare 223,00 22.04.<strong>2013</strong><br />

277 BOTIU RADU IOAN 81468/02.04.<strong>2013</strong><br />

comunicare<br />

246,00 30.04.<strong>2013</strong><br />

poprire<br />

comunicare<br />

278 BUTIRI IOAN-EUGEN 78819/04.04.<strong>2013</strong><br />

200,00 30.04.<strong>2013</strong> ACHITAT<br />

poprire<br />

279 CLINTOC ADRIAN CORNEL 83870/17.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong><br />

280 DANYO ERIKA 83875/17.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong><br />

281 FRANCU RARES MARIUS 83837/15.04.2014 amenda parcare 200,00 30.04.<strong>2013</strong> CONTESTAT<br />

282 HORVATH KALMAN 83890/17.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong> ACHITAT<br />

283 JOSZIV ANCA MIHAELA 83895/17.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong><br />

284 MAL ROGER-IOAN 83825/08.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong> ACHITAT<br />

285 MOLNAR SANDOR ISTVAN 83900/17.04.<strong>2013</strong> amenda parcare 200,00 30.04.<strong>2013</strong> ACHITAT<br />

286 PATAKI-HASAS RAMONA-INDIA 83828/09.04.<strong>2013</strong> amenda parcare 600,00 30.04.<strong>2013</strong><br />

287 SZODORAI IMRE 75379/08.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

21,64 30.04.<strong>2013</strong><br />

288 AVRAM DINU-CATALIN 83858/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

289 BALAIAN OVIDIU-GABRIEL 83987/23.04,.<strong>2013</strong> amenda parcare 2.005,00 10.05.<strong>2013</strong><br />

290 BAUMANN VALERIA 84020/24.04.<strong>2013</strong> amenda parcare 1.000,00 10.05.<strong>2013</strong><br />

291 BELEJAN ECATERINA DANIELA 83860/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

292 BOCZONYI ADRIANA 83850/16.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

293 BODEA IOAN 83682/17.04.<strong>2013</strong> amenda parcare 100,00 10.05.<strong>2013</strong><br />

294 BONDAR RADU 83863/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

295 BRONT CRISTINA-GABRIELA 81973/16.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

3.182,00 10.05.<strong>2013</strong><br />

296 BULZAN VIOREL-CALIN 81999/04.04.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.05.<strong>2013</strong><br />

297 BUHAS FLORIAN-BOGDAN 82942/04.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

298 CAMPEAN MIRCEA-COSMIN 84021/24.04.<strong>2013</strong> amenda parcare 1.020,00 10.05.<strong>2013</strong><br />

299 CASON CRISTINA-AURELIA 83866/17.04.<strong>2013</strong> amenda parcare 400,00 10.05.<strong>2013</strong> ACHITAT<br />

300 CIORBA ADRIAN 83867/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

301 CIORDAS MARIUS-IOAN 83868/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

302 CONDORAS FLAVIA FLORENTINA 83871/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

303 COSTEA FLORIAN 83872/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

304 DERECICHEI FLORENTINA 83876/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

305 DRINC CRISTINA-ELENA 83877/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

306 DUME ANCA CLAUDIA 83854/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

307 DUNAI CRISTIAN 83993/24.04.<strong>2013</strong> amenda parcare 1.865,00 10.05.<strong>2013</strong><br />

308 FARCAS IOAN GABRIEL 83878/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

309 GHEANT VIOREL 83882/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

310 GONCAN GHE.IULIU 83884/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

311 GOZARIU CLAUDIA DOLORES 83885/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

312 GROZA DANIEL FLORIN 83886/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

313 HERCZEGH- HANSAGI ATTILA 83887/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

314 HODISAN DENISA GABRIELA 83889/17.04.<strong>2013</strong> amenda parcare 400,00 10.05.<strong>2013</strong><br />

315 HODISAN SORIN-IOAN-MIRCEA 83994/24.04.<strong>2013</strong> amenda parcare 1.715,00 10.05.<strong>2013</strong><br />

316 KALMAN PATRICIA-ANTONELA 84001/24.04.<strong>2013</strong> amenda parcare 1.405,00 10.05.<strong>2013</strong><br />

317 KISS GEORGETA 83897/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

8

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

318 LADANYI TIBOR-ISTVAN 83985/23.04.<strong>2013</strong> amenda parcare 2.200,00 10.05.<strong>2013</strong><br />

319 LASZLO ADAM - CSABA 83898/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

320 MIERLUT CLAUDIU VIOREL 83899/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

321 MIKO ANDRAS 83851/16.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

322 MOISE CRISTIAN 84016/08.04.<strong>2013</strong> amenda parcare 1.120,00 10.05.<strong>2013</strong><br />

323 MURESAN EDITH 84004/24.04.<strong>2013</strong> amenda parcare 1.324,52 10.05.<strong>2013</strong><br />

324 NAGY ALEXANDRA-MONICA 83834/12.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

325 OLTEAN SIMONA ANCA 83901/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

326 POP GHEORGHE CLAUDIU 83978/23.04.<strong>2013</strong> amenda parcare 5.400,00 10.05.<strong>2013</strong><br />

327 POP ROBERT 84009/24.04.<strong>2013</strong> amenda parcare 1.205,00 10.05.<strong>2013</strong><br />

328 PUIA CORNELIA 84019/08.04.<strong>2013</strong> amenda parcare 1.115,00 10.05.<strong>2013</strong><br />

329 SABAU PIROSKA 84032/29.04.<strong>2013</strong> utilitati 1.142,68 10.05.<strong>2013</strong><br />

330 SABAU VIRGIL 83827/09.04.<strong>2013</strong><br />

cv. Despagubiri<br />

si cheltuieli <strong>de</strong><br />

ju<strong>de</strong>cata cf. 5.266,43 10.05.<strong>2013</strong><br />

Sent<strong>in</strong>tei civile<br />

nr. 1989/<strong>2013</strong><br />

331 SALAJAN MARIOARA 83908/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

332 SARAZ OLIVIA 83989/23.04.<strong>2013</strong> amenda parcare 1.728,00 10.05.<strong>2013</strong><br />

333 SIMON ANDREI NICOLAE 83857/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

334 STROIU TANASE 84014/24.04.<strong>2013</strong> amenda parcare 1.155,00 10.05.<strong>2013</strong><br />

335 TINTE LUCICA-CORINA 83915/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

336 TOC ADRIAN 83916/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong> ACHITAT<br />

337 TORJA SANDA 84003/24.04.<strong>2013</strong> amenda parcare 1.355,00 10.05.<strong>2013</strong> ACHITAT<br />

338 URSU ANDREA 83918/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

339 VARGA BELINDA MONICA 83919/17.04.<strong>2013</strong> amenda parcare 200,00 10.05.<strong>2013</strong><br />

340 VARGA GABOR 83977/23.04.<strong>2013</strong> amenda parcare 5.720,00 10.05.<strong>2013</strong><br />

341 HORVATH ENDRE 84090/15.05.<strong>2013</strong> utilitati 760,24 15.05.<strong>2013</strong><br />

342 CAMPEANU ADRIAN 84007/24.04.<strong>2013</strong> amenda parcare 1.205,00 15.05.<strong>2013</strong><br />

343 CHIVARI HORIA -IOAN 83998/24.04.<strong>2013</strong> amenda parcare 1.507,00 15.05.<strong>2013</strong><br />

344 CODRIEANU OTILIA RAMONA 83995/24.04.<strong>2013</strong> amenda parcare 1.605,00 15.05.<strong>2013</strong><br />

345 DEMETER ALEXANDRU 83999/24.04.<strong>2013</strong> amenda parcare 1.400,00 15.05.<strong>2013</strong><br />

346 DUMA DAN CATALIN 84023/24.04.<strong>2013</strong> amenda parcare 1.000,00 15.05.<strong>2013</strong><br />

347 FAINA CRISTIAN MANUEL 84015/24.04.<strong>2013</strong> amenda parcare 1.115,00 15.05.<strong>2013</strong><br />

cv. Despagubiri<br />

si cheltuieli <strong>de</strong><br />

348 GABOR GABOR 83975/23.04.<strong>2013</strong> ju<strong>de</strong>cata cf. 1.399,81 15.05.<strong>2013</strong> ACHITAT<br />

Sent<strong>in</strong>tei civile<br />

nr. 12846/2012<br />

349 GAVRILAS MIRELA SILVIA 83980/23.04.<strong>2013</strong> amenda parcare 3.760,00 15.05.<strong>2013</strong><br />

350 GHIURAU ALINA MIHAELA 83992/23.04.<strong>2013</strong> amenda parcare 1.855,00 15.05.<strong>2013</strong><br />

351 IANOSDAN MARIOARA SANDA 84000/24.04.<strong>2013</strong> amenda parcare 1.315,00 15.05.<strong>2013</strong><br />

352 IONESCU CATALIN 84013/24.04.<strong>2013</strong> amenda parcare 1.165,00 15.05.<strong>2013</strong><br />

353 KALLAI JOZSEF GABRIEL 83896/17.04.<strong>2013</strong> amenda parcare 100,00 15.05.<strong>2013</strong> ACHITAT<br />

354 MERCE-SABAU DANIEL -LUCIAN 83982/23.04.<strong>2013</strong> amenda parcare 2.715,00 15.05.<strong>2013</strong><br />

355 MIRON CALIN CRACIUN 84006/24.04.<strong>2013</strong> amenda parcare 1.262,00 15.05.<strong>2013</strong><br />

356 NUNCIU IONEL DANIEL 84008/24.04.<strong>2013</strong> amenda parcare 1.200,00 15.05.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

9

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

357 POP OCTAVIAN 83905/17.04.<strong>2013</strong> amenda parcare 200,00 15.05.<strong>2013</strong> CONTESTAT<br />

358 POPA BOGDAN MIRCEA 84010/24.04.<strong>2013</strong> amenda parcare 1.205,00 15.05.<strong>2013</strong><br />

359 ROMAN MELANIA-GHEORGHINA 83984/23.04.<strong>2013</strong> amenda parcare 2.277,00 15.05.<strong>2013</strong><br />

360 SOANEA GEORGIANA-BIANCA 83983/23.04.<strong>2013</strong> amenda parcare 2.400,00 15.05.<strong>2013</strong><br />

361 SIPOS EUGEN CRISTIAN 83990/23.04.<strong>2013</strong> amenda parcare 1.965,00 15.05.<strong>2013</strong><br />

362 SZABO MELINDA 84011/24.04.<strong>2013</strong> amenda parcare 905,00 15.05.<strong>2013</strong><br />

363 TOD SERGIU DAN 83986/23.04.<strong>2013</strong> amenda parcare 2.200,00 15.05.<strong>2013</strong> ACHITAT<br />

364 VARGA KRISTIAN 84026/24.04.<strong>2013</strong> amenda parcare 1.400,00 15.05.<strong>2013</strong><br />

365 VARGICS MIHAI 83991/23.04.<strong>2013</strong> amenda parcare 1.965,00 15.05.<strong>2013</strong><br />

366 VIDICAN ELENA OLIMPIA 83997/24.04.<strong>2013</strong> amenda parcare 1.600,00 15.05.<strong>2013</strong><br />

367 CHIRILA MADALINA ANAMARIA 79608/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong> ACHITAT<br />

368 CION FLORIN-COSMIN 80235/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

369 CIRLIG FLORIN IOAN 84049/09.05.<strong>2013</strong> amenda parcare 555,00 23.05.<strong>2013</strong><br />

370 CIUCAS-MAGA CATALIN-IONUT 79613/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

371 COMAN TIMEA-REBEKA 84139/22.05.<strong>2013</strong> amenda parcare 500,00 23.05.<strong>2013</strong><br />

372 COSTOLASU MARKO-FLORIN 79617/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

373 COTUNA DANIELA 72675/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 23.05.<strong>2013</strong><br />

374 DAVID IOAN 82161/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

3.149,92 23.05.<strong>2013</strong><br />

375 DUDOMA SANDOR 77230/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 23.05.<strong>2013</strong><br />

376 FAZEKAS MARIA 73195/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

541,01 23.05.<strong>2013</strong><br />

377 GHEORGHE IOAN-MARIUS 78915/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong> ACHITAT<br />

378 GIRBOVAN MIHAI CLAUDIU 80250/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

379 HAITA FLORENTINA ANCA 80255/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

380 HARAGOS ORSOLYA 82094/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

381 HORVATH ENDRE 84090/15.05.<strong>2013</strong> utilitati 760,24 23.05.<strong>2013</strong><br />

382 IACOB CRISTIAN GHEORGHE 67689/14.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

125,00 23.05.<strong>2013</strong><br />

383 ILEA RENATA 63905/14.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.665,54 23.05.<strong>2013</strong><br />

384 IUHOS CLAUDIU 79867/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.05.<strong>2013</strong><br />

385 JUNJAN RAUL-CLAUDIU 69210/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 23.05.<strong>2013</strong><br />

386 KAPAS LUDOVIC 60866/16.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

686,52 23.05.<strong>2013</strong><br />

387 HAMZA MARIA 62808/17.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

897,11 28.05.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

10

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

388 LACATUS PAVEL FLORIN 82846/20.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.05.<strong>2013</strong><br />

389 KINTER MIHALY 82220/16.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.05.<strong>2013</strong><br />

390 KOVACS HUBER BELA 84099/20.05.<strong>2013</strong> amenda parcare 405,00 28.05.<strong>2013</strong><br />

391 KUN ZOLTAN 84102/20.05.<strong>2013</strong> amenda parcare 400,00 28.05.<strong>2013</strong><br />

392 BACIU GHEORGHE 84132/22.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong> ACHITAT<br />

393 CHIS PETRU DANIEL 80088/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

545,05 30.05.<strong>2013</strong><br />

394 CIGHIR SERBAN-VLAD 81984/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

865,00 30.05.<strong>2013</strong><br />

395 COMAN TIMEA-REBEKA 84139/22.05.<strong>2013</strong> amenda parcare 500,00 30.05.<strong>2013</strong><br />

396 DEHELEAN AGOTA-KRISTINA 82086/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 30.05.<strong>2013</strong><br />

397 DUMITRESCU RAVECA 81537/10.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong> ACHITAT<br />

398 ENACHE GEORGIANA 72691/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

315,00 30.05.<strong>2013</strong><br />

399 FANEA LUCIAN-AUGUSTIN 82622/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 30.05.<strong>2013</strong><br />

400 GHEBAN ADELA LAVINIA 79647/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 30.05.<strong>2013</strong><br />

401 GHEGEA GHEORGHE 69184/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 30.05.<strong>2013</strong><br />

402 GIURCUTIU CALIN-SORIN 78485/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

172,00 30.05.<strong>2013</strong> ACHITAT<br />

403 GOILEAN DOREL-VIOREL 72703/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

131,87 30.05.<strong>2013</strong><br />

404 HERCZEGH GABRIELA MARIA 81802/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 30.05.<strong>2013</strong> ACHITAT<br />

405 LAKATOS ROZALIA 84198/22.05.<strong>2013</strong> utilitati 2.165,29 30.05.<strong>2013</strong><br />

406 LOZNEANU ELENA 84166/22.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong><br />

407 LUP IOANA ADELINA 82224/21.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong><br />

408 NOANE MARIANA 84172/22.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong><br />

409 SOMLYAI ANDRAS 84183/22.05.<strong>2013</strong> amenda parcare 200,00 30.05.<strong>2013</strong><br />

410 CHIPURICI ADRIAN-MARIUS 84045/09.05.<strong>2013</strong> amenda parcare 3.200,00 05.06.<strong>2013</strong><br />

411 CHIRILA MADALINA ANAMARIA 84250/28.05.<strong>2013</strong> amenda parcare 600,00 05.06.<strong>2013</strong> ACHITAT<br />

412 CIMPEAN DANIEL 78832/09.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 05.06.<strong>2013</strong><br />

413 CIUCAS-MAGA CATALIN-IONUT 79613/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

414 CIUCIOIU MIRELA 84050/09.05.<strong>2013</strong> amenda parcare 285,00 05.06.<strong>2013</strong><br />

415 CODREA MIHAELA CECILIA 81736/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

416 COSTEA DANUT 82751/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong> ACHITAT<br />

417 COTUNA ILEANA 82438/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

418 COZMA NICOLAE TEODOR 84054/10.05.<strong>2013</strong> amenda parcare 732,00 05.06.<strong>2013</strong><br />

419 DARABAN AMALIA IONELA 84059/10.05.<strong>2013</strong> amenda parcare 715,00 05.06.<strong>2013</strong><br />

420 DEAC CALIN FLORIN 81996/10.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.465,00 05.06.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

11

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

422 DELIMAN VASILE 81340/10.05.<strong>2013</strong> amenda parcare 200,00 05.06.<strong>2013</strong><br />

423 DERECICHEI RAUL VIOREL 84060/10.05.<strong>2013</strong> amenda parcare 805,00 05.06.<strong>2013</strong><br />

424 DRIMBA CIPRIAN MARIUS 84061/10.05.<strong>2013</strong> amenda parcare 515,00 05.06.<strong>2013</strong><br />

425 FODOR MIRCEA 84064/13.05.<strong>2013</strong> amenda parcare 900,00 05.06.<strong>2013</strong> ACHITAT<br />

426 GABOR MATE 84066/13.05.<strong>2013</strong> amenda parcare 335,00 05.06.<strong>2013</strong><br />

427 GHERMAN BIANCA 84067/13.05.<strong>2013</strong> amenda parcare 365,00 05.06.<strong>2013</strong> ACHITAT<br />

428 GHITA MADALINA BIANCA 84069/13.05.<strong>2013</strong> amenda parcare 405,00 05.06.<strong>2013</strong><br />

429 GHIURAU ADRIAN TRAIAN 80480/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong> ACHITAT<br />

430 GORDAN CORNEL 79343/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

431 GRAMA PAUL OVIDIU 80481/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

432 GRAUR MARIANA 84072/13.05.<strong>2013</strong> amenda parcare 215,00 05.06.<strong>2013</strong><br />

433 GROZE ALEXANDRU 70966/13.05.<strong>2013</strong> amenda parcare 155,00 05.06.<strong>2013</strong> ACHITAT<br />

434 GULES FLORIN CALIN 78929/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

435 HARSANYI-CRET ISTVAN 84075/13.05.<strong>2013</strong> amenda parcare 765,00 05.06.<strong>2013</strong><br />

436 IGNA GEORGE DARIUS 84081/14.05.<strong>2013</strong> amenda parcare 365,00 05.06.<strong>2013</strong><br />

437 ILEA NICOLETA MARIETA 84085/14.05.<strong>2013</strong> amenda parcare 492,00 05.06.<strong>2013</strong><br />

438 IUDEAN RAMONA-CLAUDIA 82014/14.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

439 IUDEAN RAMONA-CLAUDIA 84087/14.05.<strong>2013</strong> amenda parcare 400,00 05.06.<strong>2013</strong><br />

440 IVAN FLAVIU MIREL 82095/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong> ACHITAT<br />

441 JUDEA IOAN EMIL 77255/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 05.06.<strong>2013</strong><br />

442 JUNC VALENTIN DANIEL 84092/15.05.<strong>2013</strong> amenda parcare 400,00 05.06.<strong>2013</strong><br />

443 JURCUT RADU 81807/15.05.<strong>2013</strong> amenda parcare 200,00 05.06.<strong>2013</strong> ACHITAT<br />

444 JURJAK PAUL DAN 84094/15.05.<strong>2013</strong> amenda parcare 315,00 05.06.<strong>2013</strong><br />

445 JURJAK PAUL DAN 77257/15.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 05.06.<strong>2013</strong><br />

446 KOVACS BENIAMIN IOSIF 84100/20.05.<strong>2013</strong> amenda parcare 365,00 05.06.<strong>2013</strong><br />

447 MAHMOUD ANA GABRIELA 72728/22.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 05.06.<strong>2013</strong><br />

448 MARIAN ANGELA EVA 74489/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

279,85 05.06.<strong>2013</strong><br />

449 MATEAS PATRICIA 82551/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

450 MIKO VIORICA 80056/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

313,05 05.06.<strong>2013</strong> ACHITAT<br />

451 OLAR LIANA 80505/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

452 OROS MARIA IULIANA 62406/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

172,30 05.06.<strong>2013</strong><br />

453 POORDAVAR IOANA 81512/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

454 POP NELU 84263/29.05.<strong>2013</strong> utilitati 430,26 05.06.<strong>2013</strong><br />

455 RADUCANU BOGDAN MIHAIL 73290/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

49,37 05.06.<strong>2013</strong> ACHITAT<br />

456 REDEI ALEXANDRU 64253/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

667,34 05.06.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

12

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

457 SARA GEANINA 80517/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong> ACHITAT<br />

458 SATMARI VIRGIL 75913/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 05.06.<strong>2013</strong><br />

459 SFERLE DANUT 79740/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 05.06.<strong>2013</strong><br />

460 SIMAN MARIUS MIHAIL 84220/27.05.<strong>2013</strong> amenda parcare 765,00 05.06.<strong>2013</strong><br />

461 BIVOL GHENADIE 84195/22.05.<strong>2013</strong> amenda parcare 1.116,66 10.06.<strong>2013</strong><br />

462 CORMOS SORIN DAN 84140/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

463 CRISTEA MIHAELA 84141/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

464 DUDAS ANCA-IULIA 84146/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

465 FARCAS RADU 84149/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

466 FICUT SILVIA 84151/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

467 FORT OVIDIU-GHEORGHE 79846/13.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 10.06.<strong>2013</strong><br />

468 GHITA STELIAN MIRCEA 84154/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

469 GUIAS SORIN PETRU 84156/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

470 CROITORU MIHAELA ELENA 84142/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

471 HODUT IOAN STEFAN 84159/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

472 KORODI IOAN 84097/20.05.<strong>2013</strong> amenda parcare 600,00 10.06.<strong>2013</strong><br />

473 KOSA ZOLTAN YOSSARIAN 84098/20.05.<strong>2013</strong> amenda parcare 605,00 10.06.<strong>2013</strong><br />

474 KUKLA ISTVAN ROBERT 84194/22.05.<strong>2013</strong> amenda parcare 1.600,00 10.06.<strong>2013</strong><br />

475 LASCU RODICA 82847/21.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

476 LAZAR ARDELEAN 82122/21.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

714,00 10.06.<strong>2013</strong><br />

477 LAZAR GRIGORE SORIN 78976/21.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

478 LINTMAYER LASZLO MARTON 78981/21.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

479 LUNG IOANA DANIELA 84167/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong> ACHITAT<br />

480 MAIOR ANDRAS LAJOS 80033/22.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

585,00 10.06.<strong>2013</strong><br />

481 MARC LORENA 84199/22.05.<strong>2013</strong> amenda parcare 358,77 10.06.<strong>2013</strong><br />

482 MURVAI SERGIU RAZVAN 84171/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

483 OPREAN DAN-HORATIU 84174/22.05.<strong>2013</strong> amenda parcare 400,00 10.06.<strong>2013</strong> ACHITAT<br />

484 PUSTAN OLIMPIU 70522/21.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 10.06.<strong>2013</strong><br />

485 SANTA SORIN GHEORGHE 79095/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

135,20 10.06.<strong>2013</strong><br />

486 SCHECEK ISTVAN 84180/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

487 STANCU VASILE 84184/22.05.<strong>2013</strong> amenda parcare 200,00 10.06.<strong>2013</strong><br />

488 TOMA SILVIU MARIAN 79455/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

489 TEM STEFAN PETRU EMERIC 79950/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

490 TOTORAN FLORINA 80525/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.06.<strong>2013</strong><br />

491 VARGA ELVIRA 77515/31.05.<strong>2013</strong> utilitati 42,18 10.06.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

13

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

492 ANDRASI ZSOLT 76688/31.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

352,23 14.06.<strong>2013</strong><br />

493 BAICU MARIA 82423/04.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

494 BALINT IOSIF 83852/05.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

430,42 14.06.<strong>2013</strong> ACHITAT<br />

495 CODREAN DUMITRU 84052/10.05.<strong>2013</strong> amenda parcare 905,00 14.06.<strong>2013</strong><br />

496 CRET IOANA LAVINIA 79831/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

497 FLOREA MARIANA 84251/28.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong> ACHITAT<br />

498 FODOR ALIN OVIDIU 84153/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

499 HEPES FLORIN CLAUDIU 84076/13.05.<strong>2013</strong> amenda parcare 435,00 14.06.<strong>2013</strong><br />

500 KUTASI ATTILA-IANOS 84165/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

501 MARCHIS SORIN LUCIAN 80094/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

401,04 14.06.<strong>2013</strong><br />

502 MATEI DORIN 81600/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

473,25 14.06.<strong>2013</strong><br />

503 MERCE ALEXANDRU TEODOR 79006/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong> ACHITAT<br />

504 MICORICIU MARIN 81648/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

505 MIHELE GEORGE ADRIAN 84205/24.05.<strong>2013</strong> amenda parcare 565,00 14.06.<strong>2013</strong> ACHITAT<br />

506 MIHELE GEORGE ADRIAN 77281/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

165,00 14.06.<strong>2013</strong> ACHITAT<br />

507 MIHUT CRISTIAN MARIAN 84209/24.05.<strong>2013</strong> amenda parcare 315,00 14.06.<strong>2013</strong><br />

508 MIHUT SORIN REMUS 84208/24.05.<strong>2013</strong> amenda parcare 282,00 14.06.<strong>2013</strong><br />

509 MITOI CARMEN 84211/27.05.<strong>2013</strong> amenda parcare 715,00 14.06.<strong>2013</strong><br />

510 MOCIAN GHEORGHE 82922/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

511 MOGA RADU-FLORIN 79892/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

512 MOLAN ILDIKO ADRIANA 81706/27.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

513 MOLNAR TIHAMER ZSOLT 84214/27.05.<strong>2013</strong> amenda parcare 275,00 14.06.<strong>2013</strong><br />

514 NOVAC CALIN FLORIN 79034/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

147,81 14.06.<strong>2013</strong><br />

515 NOVAC COSTEL VIOREL 79397/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 14.06.<strong>2013</strong><br />

516 ONITA DANIEL 84173/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

517 OPREA LACRIMIOARA MARIANA 82277/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

565,00 14.06.<strong>2013</strong><br />

518 PALOS-TEAHA ION-ATTILA 73490/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 14.06.<strong>2013</strong><br />

519 PANTEA SIMONA 73680/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

168,43 14.06.<strong>2013</strong><br />

520 PETRILA LOREDANA 81714/23.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong> ACHITAT<br />

521 PETRILA RAMONA IOANA 84202/23.05.<strong>2013</strong> amenda parcare 805,00 14.06.<strong>2013</strong><br />

522 POJOCA MIHAELA 79476/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

529,81 14.06.<strong>2013</strong><br />

523 POP FLORINA CRISTINA 81655/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

14

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

524 POP IONEL MARCEL 84204/24.05.<strong>2013</strong> amenda parcare 665,00 14.06.<strong>2013</strong><br />

525 POP SORIN 72763/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

305,00 14.06.<strong>2013</strong><br />

526 POP STEFAN COSMIN 79916/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

527 POPOVICIU RADU FLORIN 79921/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

528 POPUTE VALENTIN TUDOR 84207/24.05.<strong>2013</strong> amenda parcare 262,00 14.06.<strong>2013</strong><br />

529 ROSTAS COLOMAN 77307/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 14.06.<strong>2013</strong><br />

530 ROSU MIRCEA FELIX 62593/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

482,00 14.06.<strong>2013</strong><br />

531 SABIE GEORGETA NATALIA 79093/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 14.06.<strong>2013</strong><br />

532 SALAJAN CALIN FLORIN 84178/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong> ACHITAT<br />

533 SOMOGYI GABRIEL 84232/27.05.<strong>2013</strong> amenda parcare 465,00 14.06.<strong>2013</strong><br />

534 TAMAS FLORICA MARIANA 84186/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

535 TONT COSMIN NICOLAE 84190/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong> ACHITAT<br />

536 VARGA VLADIMIR 84191/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

537 VESA MIRA VIOLETA 84192/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong> ACHITAT<br />

538 VIDICAN FLORIN 84193/22.05.<strong>2013</strong> amenda parcare 200,00 14.06.<strong>2013</strong><br />

539 MADAR IOANA ROXANA 65486/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

125,00 17.06.<strong>2013</strong><br />

540 PAUL GERARDO ROMULUS 84326/07.06.<strong>2013</strong> amenda parcare 600,00 17.06.<strong>2013</strong><br />

541 POP CALIN LEONTIN 70518/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 17.06.<strong>2013</strong><br />

542 POPA CRISTIAN VASILE 80393/24.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

477,86 17.06.<strong>2013</strong><br />

543 ROGOJAN NICOLAE 73033/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

55,00 17.06.<strong>2013</strong><br />

544 ROSU VASILE 79090/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong><br />

545 SABAU FLORIN VALENTIN 80182/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong> ACHITAT<br />

546 SAINALIC RITA 84218/27.05.<strong>2013</strong> amenda parcare 800,00 17.06.<strong>2013</strong> ACHITAT<br />

547 SALAGEAN NICOLETA 82503/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong><br />

548 SALAJAN IOAN EMIL 80291/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong> ACHITAT<br />

549 SALLAK STEFAN 81462/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 17.06.<strong>2013</strong><br />

550 SEGEDI FLORIAN 80065/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

225,19 17.06.<strong>2013</strong><br />

551 SELEJAN MARIANA 81470/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

720,16 17.06.<strong>2013</strong><br />

552 SFERLEA GHEORGHE 79109/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong><br />

553 SILADI LAVINIA 73481/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

151,32 17.06.<strong>2013</strong><br />

554 SILINCA MARCEL 82557/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

15

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

555 SKRIPEK EVA 84226/27.05.<strong>2013</strong> amenda parcare 565,00 17.06.<strong>2013</strong><br />

556 SZABO GERCO SOMA 80298/28.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 17.06.<strong>2013</strong><br />

557 SZENTGYORGYI LAJOS JOZSEF 84256/28.05.<strong>2013</strong> amenda parcare 715,00 17.06.<strong>2013</strong><br />

558 SZUCS ANDRAS 73305/28.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

305,00 17.06.<strong>2013</strong><br />

559 ROSCA DAN GHEORGHE 79925/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 18.06.<strong>2013</strong><br />

560 SIMON DANIEL 80629/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

177,00 18.06.<strong>2013</strong><br />

561 SZONDI EDITH 71029/28.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 18.06.<strong>2013</strong><br />

562 TRIF IOAN SERGIU 79456/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

305,00 18.06.<strong>2013</strong><br />

563 ANDRAS ADRIAN-DANIEL 83541/03.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

325,00 20.06.<strong>2013</strong><br />

564 ARDELEAN PATRICIA 84321/03.06.<strong>2013</strong> amenda parcare 600,00 20.06.<strong>2013</strong><br />

565 ASTALAS CLAUDIU-PETRU 83406/03.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong> ACHITAT<br />

566 AVRAM AUGUSTIN CATALIN 83858/03.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

567 BACIU ANADA-LARISA 83408/03.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

568 SARA GEANINA 84332/12.06.<strong>2013</strong> amenda parcare 400,00 20.06.<strong>2013</strong> ACHITAT<br />

569 TARLEA ANCA LIANA 82435/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

570 TIPI ADRIAN 79759/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

571 TODICA ADRIAN MIHAI 69307/29.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 20.06.<strong>2013</strong><br />

572 TRIP IOAN 81568/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

573 TUDOR CONSTANTIN SEBASTIAN 81768/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

915,00 20.06.<strong>2013</strong><br />

574 TUDUCE CRISTIAN GEORGE 77334/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 20.06.<strong>2013</strong><br />

575 TUNDUC LUCIAN IONUT 84299/30.05.<strong>2013</strong> amenda parcare 515,00 20.06.<strong>2013</strong> ACHITAT<br />

576 TUDUREANU RODICA 84300/30.05.<strong>2013</strong> amenda parcare 465,00 20.06.<strong>2013</strong><br />

577 TURCUT MALINA LUCIA 79783/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

255,00 20.06.<strong>2013</strong> ACHITAT<br />

578 UNTERLENDER-MERAI GERCO 82563/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

579 VAKAR ANA MARIA 84317/31.05.<strong>2013</strong> amenda parcare 600,00 20.06.<strong>2013</strong><br />

580 VERES RAMONA IULIANA 81545/31.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.06.<strong>2013</strong><br />

581 ZUBASCU SERGIU CIPRIAN 75946/31.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 20.06.<strong>2013</strong> ACHITAT<br />

582 RUGEA LIVIU 79424/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.06.<strong>2013</strong><br />

583 RUS AUREL 82485/27.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

152,02 21.06.<strong>2013</strong><br />

584 TARB IOAN 84289/30.05.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.06.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

16

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

585 BABO GHEORGHE 84503/21.06.<strong>2013</strong> amenda parcare 400,00 26.06.<strong>2013</strong><br />

586 BALAIAN OVIDIU-GABRIEL 83987/05.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.005,00 26.06.<strong>2013</strong><br />

587 BALAJ ALEXANDRU 83544/05.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 26.06.<strong>2013</strong><br />

588 BALINT ANDREEA IOANA 83649/05.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 26.06.<strong>2013</strong> ACHITAT<br />

589 BARANKA STEFAN 84325/05.06.<strong>2013</strong> amenda parcare 365,00 26.06.<strong>2013</strong> ACHITAT<br />

590 BELEJAN ECATERINA DANIELA 83860/05.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 26.06.<strong>2013</strong> ACHITAT<br />

591 BERINDEA GABRIELA-ANCUTA 83412/06.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 26.06.<strong>2013</strong> ACHITAT<br />

592 BLAJAN ALEXANDRU MARCEL 83654/06.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 27.06.<strong>2013</strong><br />

593 BOCZONYI ADRIANA -CORNELLIA 83850/07.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 27.06.<strong>2013</strong> ACHITAT<br />

594 BALOGH ALEXANDRU 84403/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

595 BERECZKI ROBERT 84336/18.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

596 BIRAU MARIUS CORNEL 83652/06.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 08.07.<strong>2013</strong><br />

597 BODEA IOAN 83862/19.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

55,48 08.07.<strong>2013</strong> ACHITAT<br />

598 BOKA LASZLO 83612/19.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 08.07.<strong>2013</strong> ACHITAT<br />

599 BONTA COTISO-RAZVAN 83757/20.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

405,00 08.07.<strong>2013</strong><br />

600 CABALAS VERONICA 83572/28.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 08.07.<strong>2013</strong> ACHITAT<br />

601 CIMPAN DAVID 84418/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

602 CORCHES DORIN OTAVIAN 84420/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

603 CORCHES LAVINIA RUXANDRA 86102/28.06.<strong>2013</strong> amenda parcare 121,50 08.07.<strong>2013</strong><br />

604 DUME ANCA CLAUDIA 83854/19.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 08.07.<strong>2013</strong> ACHITAT<br />

605 FLORIAN GYONGYI TUNDE 83559/17.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.205,00 08.07.<strong>2013</strong><br />

606 GOCIU ALEXANDRA ANDREA 84337/19.06.<strong>2013</strong> amenda parcare 1.400,00 08.07.<strong>2013</strong> ACHITAT<br />

607 MIRON CALIN CRACIUN 84006/17.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.262,43 08.07.<strong>2013</strong><br />

608 MOISE CRISTIAN 84016/18.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.120,00 08.07.<strong>2013</strong><br />

609 MURESAN CARMEN FLORENTINA 84453/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

610 OCHIS DUMITRU 84457/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

611 PUIA CORNELIA 84019/24.04.<strong>2013</strong> amenda parcare 1.115,00 08.07.<strong>2013</strong><br />

612 RADOI IULIANA 84470/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

613 SANDOR DALMA 84333/12.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong> ACHITAT<br />

614 SERE ANAMARIA-ALEXANDRA 84476/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong><br />

615 SOANEA GEORGIANA-BIANCA 83983/12.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.400,00 08.07.<strong>2013</strong><br />

616 STEF TRAIAN 84514/27.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong> ACHITAT<br />

617 TATAR ZSOLT ATTILA 84481/20.06.<strong>2013</strong> amenda parcare 200,00 08.07.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

17

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

618 ARDELEANU CRISTINA CARMEN 84401/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

619 AVRAM IONUT LAVINIU 84400/20.06.<strong>2013</strong> amenda parcare 1.005,00 10.07.<strong>2013</strong><br />

620 BACIU FLAVIU 84402/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

621 BARNA GEORGIANA DINA 84509/21.06.<strong>2013</strong> amenda parcare 1.000,00 10.07.<strong>2013</strong><br />

622 BISTRAN IONUT CONSTANTIN 84407/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

623 BOERIU NASTASIA 84408/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

624 BORCEA HADRIAN LIVIU 84411/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

625 BOROS VIOREL 84412/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

626 BOTIS VIOREL FLORIAN 83657/20.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.07.<strong>2013</strong> ACHITAT<br />

627 BRADEA MIHAI 84394/20.06.<strong>2013</strong> amenda parcare 400,00 10.07.<strong>2013</strong><br />

628 BUDA CRISTIAN AUREL 84413/20.06.<strong>2013</strong> amenda parcare 600,00 10.07.<strong>2013</strong><br />

629 BUDA RAUL MARIUS 84497/20.06.<strong>2013</strong> amenda parcare 600,00 10.07.<strong>2013</strong><br />

630 BULZAN IOANA ANDREEA 83658/21.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.07.<strong>2013</strong><br />

631 CAVAJDAN ELENA MIHAELA 84414/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

632 CHIRILA RADU 84416/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

633 COSTAS LAVINIA MIHAELA 84421/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

634 COSTEA ADRIAN 84422/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

635 CRAVEANU VALENTINA 84424/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

636 FARCAS PAULA DENISA 84427/20.06.<strong>2013</strong> amenda parcare 400,00 10.07.<strong>2013</strong> ACHITAT<br />

637 GEORGESCU ANA-MARIA 84430/20.06.<strong>2013</strong> amenda parcare 400,00 10.07.<strong>2013</strong><br />

638 GUIAS MARIA 84432/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

639 HORGA IOAN 84435/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

640 HORVATH TIMEA IBOLYA 84436/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

641 ILIES THOMAS BECKET 84438/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

642 KISS GEORGETA 84440/20.06.<strong>2013</strong> amenda parcare 600,00 10.07.<strong>2013</strong> ACHITAT<br />

643 LUPSA DANIELA MIHAELA 84443/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

644 MARIAN CALIN OLIVIU 84445/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

645 MICLOS GHEORGHE 84447/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

646 MICULA GABRIELA CRISTINA 84448/20,.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

647 MOCIAN OVIDIU 84450/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

648 MOGA AURELIA 84451/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

649 NAGHI NICOLAE SILVIU 84507/21.06.<strong>2013</strong> amenda parcare 805,00 10.07.<strong>2013</strong><br />

650 NEAGU GEORGETA CORINA 84455/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

651 ONCHIS ION RADU 84499/21.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

652 OPRIS COSTICA GHEORGHE 84459/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

653 PETCU ADRIAN DAN 84461/20.06.<strong>2013</strong> amenda parcare 199,27 10.07.<strong>2013</strong><br />

654 PERTE IONUT CRISTIAN 84505/21.06.<strong>2013</strong> amenda parcare 600,00 10.07.<strong>2013</strong><br />

655 PETRICAS IONUT CATALIN 84463/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

656 POP RALUCA 84464/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

657 POPA GEORGIANA LIANA 84465/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

658 RADA IONUT FLORIN 84469/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

659 RAT DANIELA MIOARA 84471/20.06.<strong>2013</strong> amenda parcare 400,00 10.07.<strong>2013</strong><br />

660 RIF SIMONA FLORENTINA 77362/21.06.<strong>2013</strong> amenda parcare 456,00 10.07.<strong>2013</strong><br />

661 RUGAN IOAN ADRIAN 84472/20.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.07.<strong>2013</strong><br />

662 SFARLEA SEBASTIAN 84477/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

663 SIMON DANIEL 84498/21.06.<strong>2013</strong> amenda parcare 600,00 10.07.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

18

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

664 SOTEA ADRIAN 79441/21.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 10.07.<strong>2013</strong> ACHITAT<br />

665 TELEPTEAN FLORICA 84482/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

666 TENTEA CSEPEI SANDOR 84483/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

667 URSUT CALIN AVRAM 84490/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong><br />

668 URSUT LIVIU 84491/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

669 VIDICAN LENUTA MARIANA 84496/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

670 VICAS FLORICA VIORICA 84493/20.06.<strong>2013</strong> amenda parcare 200,00 10.07.<strong>2013</strong> ACHITAT<br />

671 BALAIAN OVIDIU-GABRIEL 83987/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

2.005,00 24.07.<strong>2013</strong><br />

672 BRONT CRISTINA-GABRIELA 83979/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

3.982,00 24.07.<strong>2013</strong><br />

673 CABA LENUTA FLORENTINA 83660/28.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 24.07.<strong>2013</strong><br />

674 CABALAS VERONICA 87100/15.07.<strong>2013</strong> amenda parcare 106,00 24.07.<strong>2013</strong><br />

675 CAVAJDAN ELENA MIHAELA 83418/01.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 24.07.<strong>2013</strong> ACHITAT<br />

676 CHENIEB AYMEN 83601/01.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

338,00 24.07.<strong>2013</strong> ACHITAT<br />

677 CHIPURICI ADRIAN-MARIUS 78828/01.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 24.07.<strong>2013</strong><br />

678 COROI DAN NICOLAE 83419/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 24.07.<strong>2013</strong><br />

679 FLOREA MARIANA 84251/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 24.07.<strong>2013</strong> ACHITAT<br />

680 KUKLA ISTVAN ROBERT 84194/05.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.600,00 24.07.<strong>2013</strong><br />

681 STANCIU STEFAN 86418/01.07.<strong>2013</strong> amenda parcare 200,00 24.07.<strong>2013</strong><br />

682 TANC BIANCA-CLARA 84002/05.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.399,00 24.07.<strong>2013</strong><br />

683 TORJA SANDA 84003/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.355,00 24.07.<strong>2013</strong> ACHITAT<br />

684 VARGA GABOR 83977/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

5.720,00 24.07.<strong>2013</strong><br />

685 ANTON GHEORGHE-CRISTIAN 83739/08.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.000,00 25.07.<strong>2013</strong><br />

686 BIVOL GHENADIE 84195/05.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.000,00 25.07.<strong>2013</strong><br />

687 BOGDAN VIOREL 83769/28.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

205,00 25.07.<strong>2013</strong><br />

688 BORZA AUREL MARIUS 83552/05.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.365,00 25.07.<strong>2013</strong> ACHITAT<br />

689 CAMPEAN MIRCEA-COSMIN 84021/08.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.020,00 25.07.<strong>2013</strong><br />

690 COMAN TIMEA-REBEKA 84139/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

355,00 25.07.<strong>2013</strong><br />

691 COSTEA FLORIAN 83872/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong><br />

692 COVACI CALIN FLORIN 83874/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong><br />

693 COZMA NICOLAE TEODOR 84054/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

732,00 25.07.<strong>2013</strong><br />

694 CRACIUN FLORE 84423/20.06.<strong>2013</strong> amenda parcare 200,00 25.07.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

19

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

695 CRET CALIN GEORGE 83667/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong> ACHITAT<br />

696 CRISTE ALEXANDRU 83668/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong><br />

697 DAN ADRIAN GEORGE 83733/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 25.07.<strong>2013</strong> ACHITAT<br />

698 DARABAN AMALIA IONELA 84059/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

715,00 25.07.<strong>2013</strong><br />

699 DEMETER ALEXANDRU 83999/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.400,00 25.07.<strong>2013</strong><br />

700 DEMETER ALEXANDRU 83999/08.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.400,00 25.07.<strong>2013</strong><br />

701 DRIMBA CIPRIAN MARIUS 84061/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

515,00 25.07.<strong>2013</strong><br />

702 DRINC CRISTINA-ELENA 83877/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong> ACHITAT<br />

703 DUNAI CRISTIAN 83993/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.865,00 25.07.<strong>2013</strong><br />

704 DURGHEU MIRCEA IONEL 83565/26.06.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.200,00 25.07.<strong>2013</strong><br />

705 FILIP MEDA DENISA 83675/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 25.07.<strong>2013</strong> ACHITAT<br />

706 FLONTA ADRIAN 84152/08.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

59,11 25.07.<strong>2013</strong> ACHITAT<br />

<strong>de</strong>spagubiri<br />

707 FODOR FLAVIUS COSMIN 86955/04.07.<strong>2013</strong> cheltuieli 150,00 25.07.<strong>2013</strong> ACHITAT<br />

adm<strong>in</strong>istrative<br />

708 FRANCU RARES MARIUS 83837/15.04.<strong>2013</strong> amenda parcare 200,00 25.07.<strong>2013</strong> CONTESTAT<br />

709 GAVRILAS MIRELA SILVIA 83980/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

3.760,00 25.07.<strong>2013</strong><br />

710 GHIURAU ALINA MIHAELA 83992/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.855,00 25.07.<strong>2013</strong><br />

<strong>de</strong>spagubiri<br />

711 GUI TIBERIU 87092/08.07.<strong>2013</strong> cheltuieli 2.250,26 25.07.<strong>2013</strong><br />

adm<strong>in</strong>istrative<br />

712 HAMZA GABOR 84024/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.000,00 25.07.<strong>2013</strong><br />

713 HORVATH ENDRE 86310/03.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

760,24 25.07.<strong>2013</strong><br />

714 LADANYI TIBOR-ISTVAN 83985/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

2.200,00 25.07.<strong>2013</strong><br />

715 LAKATOS ROZALIA 84198/03.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.165,29 25.07.<strong>2013</strong><br />

716 MIRON CALIN CRACIUN 84006/05.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.262,43 25.07.<strong>2013</strong><br />

717 MURESAN EDITH 84004/08.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.324,52 25.07.<strong>2013</strong><br />

718 NUNCIU IONEL DANIEL 86411/08.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.399,81 25.07.<strong>2013</strong><br />

719 POP NELU 84263/03.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

430,26 25.07.<strong>2013</strong><br />

PV DE<br />

720 POPA BOGDAN MIRCEA 84010/05.07.<strong>2013</strong><br />

1.205,00 25.07.<strong>2013</strong><br />

SECHESTRU<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

20

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

721 SABAU PIROSKA 86277/03.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.142,68 25.07.<strong>2013</strong><br />

722 SIMON KLARA KATALIN 86280/01.07.<strong>2013</strong> chirie + utilitati 6.186,93 25.07.<strong>2013</strong><br />

723 AVRAM DANUT-TRAIAN 87123/24.07.<strong>2013</strong> amenda parcare 400,00 20.08.<strong>2013</strong> ACHITAT<br />

724 AVRAM IONUT LAVINIU 84400/30.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.005,00 20.08.<strong>2013</strong><br />

725 AVRAM IONUT LAVINIU 84400/29.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.005,00 20.08.<strong>2013</strong><br />

726 BADEA CODRUTA-IOANA 87128/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

727 BALINT ANDREEA IOANA 87105/18.07.<strong>2013</strong><br />

amenda parcare<br />

+<strong>de</strong>spagubiri 550,00 20.08.<strong>2013</strong><br />

chelt. adm.<br />

728 BARANKA STEFAN 87184/24.07.<strong>2013</strong> amenda parcare 1.000,00 20.08.<strong>2013</strong><br />

729 BARTOLF DIANA 87129/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

730 BIRO ROBERT 87130/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

731 BIRTA GHEORGHE-MARIUS 87131/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

732 BIVOL GHENADIE 84195/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

990,86 20.08.<strong>2013</strong><br />

733 BLIDAR LUCIAN-DINU 87132/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

734 BOCZONYI ADRIANA -CORNELLIA 87101/16.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

735 BORSI MIHAELA-VIRGINIA 87135/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

736 BOTA TUDOREL MIHAI 87137/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

737 BOTOS ANDREA 87138/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

738 BUDA ALINA-AMELIA 87139/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

739 BUZGARIU OVIDIU-ILARION 87140/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

740 CAMPEAN MIRCEA-COSMIN 84021/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.020,00 20.08.<strong>2013</strong><br />

741 CIORBA ADRIAN 83867/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

742 CIORDAS MARIUS-IOAN 83868/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

743 CIRLIG FLORIN IOAN 84049/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

555,00 20.08.<strong>2013</strong><br />

744 CIUCIOIU MIRELA 84050/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

285,00 20.08.<strong>2013</strong><br />

745 CIUCLEA CRACIUN OCTAVIAN 83664/12.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

746 CLINTOC ADRIAN CORNEL 83870/12.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

95,00 20.08.<strong>2013</strong><br />

747 COBORZAN IREN EVA 84051/12.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

765,00 20.08.<strong>2013</strong><br />

748 CRUCERU VALENTIN 87143/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

749 DAVID IOAN 87144/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

750 DEIAC IOANA 87147/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

751 DEAC VLAD-CRISTIAN 87146/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

752 FOGHIS MONICA 87150/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

753 GABOR SUSANA 87151/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

754 GABOR SUSANA 83428/12.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

21

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

755 GALIT VLADIMIR 87153/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

756 GAVRILAS MIRELA SILVIA 87191/29.07.<strong>2013</strong> amenda parcare 5.760,00 20.08.<strong>2013</strong><br />

757 GOCIU ALEXANDRA ANDREA 84337/25.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

724,00 20.08.<strong>2013</strong> ACHITAT<br />

758 GUTI DORU-FLORIN 87154/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

759 DAVID KATALIN GABRIELA 87145/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

760 DERECICHEI FLORENTINA 83876/08.07.<strong>2013</strong><br />

761 GAVRILUT TUDOR 83429/16.07.<strong>2013</strong><br />

762 GHEANT VIOREL 83882/16.07.<strong>2013</strong><br />

763 GHERMAN BIANCA 84067/16.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

400,00 20.08.<strong>2013</strong><br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

365,00 20.08.<strong>2013</strong> ACHITAT<br />

764 GHIURAU ALINA MIHAELA 83992/10.07.<strong>2013</strong> amenda parcare 1.855,00 20.08.<strong>2013</strong><br />

765 GLICA CATALIN 83678/16.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

766<br />

GLIGOR CLAUDIU-OCTAVIAN-<br />

comunicare<br />

80165/16.07.<strong>2013</strong><br />

DINU<br />

poprire<br />

46,88 20.08.<strong>2013</strong> ACHITAT<br />

767 GRAUR MARIANA 84072/16.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

215,00 20.08.<strong>2013</strong><br />

768 GROZA DANIEL FLORIN 83886/16.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

769 GYORGY ILDIKO-RENATA 79654/16.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

770 HALMAJAN SERGIU-IONUT 83681/17.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

771 HASNA ALINA-ADRIANA 83432/18.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

772 HAWAH RAUL 69433/18.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

635,00 20.08.<strong>2013</strong><br />

773 HEPES FLORIN CLAUDIU 84076/18.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

435,00 20.08.<strong>2013</strong><br />

774 HERCZEGH- HANSAGI ATTILA 83887/18.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

775 HODISAN DENISA GABRIELA 83889/19.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 20.08.<strong>2013</strong><br />

776 HODISAN NICOLAE-FLORIAN 83614/19.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

546,35 20.08.<strong>2013</strong> ACHITAT<br />

777 HODISAN SORIN-IOAN-MIRCEA 83994/04.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

1.715,00 20.08.<strong>2013</strong><br />

778 HORVATH KALMAN 83890/19.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

779 HULEA ADRIAN IOAN 83687/19.07.<strong>2013</strong><br />

comunicare<br />

200,00 20.08.<strong>2013</strong><br />

poprire<br />

comunicare<br />

780 IGNA GEORGE DARIUS 84081/22.07.<strong>2013</strong><br />

365,00 20.08.<strong>2013</strong><br />

poprire<br />

781 ILEA NICOLETA MARIETA 84085/22.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

492,00 20.08.<strong>2013</strong><br />

782 ILIES FLORIN-MIHAI 87157/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

783 ILIES THOMAS BECKET 84438/22.06.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

22

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

784 ILLE ANDREI-TUDOR 83435/25.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

785 ILONTA ANCUTA-IOANA 87158/25.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

786 IONAS IULIU ILIE 87189/25.07.<strong>2013</strong> amenda parcare 285,00 20.08.<strong>2013</strong><br />

787 ISTOICA RUPERT 82219/25.07.<strong>2013</strong><br />

788 ISZTOIKA STEFAN 77530/25.07.<strong>2013</strong><br />

789 JOSZIV ANCA MIHAELA 83895/26.07.<strong>2013</strong><br />

790 JUNJAN OVIDIU GABRIEL 83691/26.07.<strong>2013</strong><br />

791 JURJAK PAUL DAN 77257/26.07.<strong>2013</strong><br />

792 KISS GEORGETA 84440/26.07.<strong>2013</strong><br />

793 ILUT (VLASA) ANDREA 79357/25.07.<strong>2013</strong><br />

794 KOVACS LADISLAU DESIDERIU 84101/30.07.<strong>2013</strong><br />

795 KUN ZOLTAN 84102/30.07.<strong>2013</strong><br />

796 LASZLO ADAM - CSABA 83898/30.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

155,00 20.08.<strong>2013</strong><br />

200,00 20.08.<strong>2013</strong><br />

400,00 20.08.<strong>2013</strong><br />

165,00 20.08.<strong>2013</strong><br />

600,00 20.08.<strong>2013</strong> ACHITAT<br />

200,00 20.08.<strong>2013</strong><br />

465,00 20.08.<strong>2013</strong><br />

400,00 20.08.<strong>2013</strong><br />

200,00 20.08.<strong>2013</strong><br />

797 LAZAR COSMIN-PAUL 87192/30.07.<strong>2013</strong> amenda parcare 400,00 20.08.<strong>2013</strong><br />

798 MAGHEAR GABRIELA 87159/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

799 MALAIES CRISTINA 87160/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

800 MEZEI FLORENTIN 87107/18.07.<strong>2013</strong> chirie 186,95 20.08.<strong>2013</strong><br />

801 MICULA GABRIELA CRISTINA 87185/24.07.<strong>2013</strong> amenda parcare 600,00 20.08.<strong>2013</strong> ACHITAT<br />

802 MIHAILA STEFAN 87161/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong> ACHITAT<br />

803 MIHAIU ANTONIA PAOLA 87162/24.07.<strong>2013</strong> amenda parcare 200,00 20.08.<strong>2013</strong><br />

804 MILO MARIUS-PETER 83700/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong><br />

805 MOCAN DANIEL 83701/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,20 20.08.<strong>2013</strong> ACHITAT<br />

806 MOLNAR SANDOR ISTVAN 83900/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.08.<strong>2013</strong> ACHITAT<br />

807 LORINCZ ROBERT-STEFAN 83838/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

300,00 21.08.<strong>2013</strong> ACHITAT<br />

808 LUCACIU ADRIAN CALIN 83613/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

330,06 21.08.<strong>2013</strong> ACHITAT<br />

809 LUPSA DANIELA MIHAELA 84443/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

810 MADAR DANIELA-DOINA 83440/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

811 MAGHIAR SEBASTIAN-AUREL 83441/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

812 MARC LORENA 84199/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

358,77 21.08.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

23

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

813 MARC OVIDIU SORIN 83696/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

87,39 21.08.<strong>2013</strong> ACHITAT<br />

814 MATEI MARIA 83443/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 21.08.<strong>2013</strong><br />

815 MESTER ATTILA SANDOR 83598/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

185,00 21.08.<strong>2013</strong><br />

816 MIHELE GEORGE ADRIAN 84205/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

565,00 21.08.<strong>2013</strong> ACHITAT<br />

817 MIHUT CRISTIAN MARIAN 84209/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

315,00 21.08.<strong>2013</strong><br />

818 MIHUT SORIN REMUS 84208/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

282,00 21.08.<strong>2013</strong><br />

819 MIKO ANDRAS 83851/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

820 MILLE STEFAN-CAROL 84210/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

365,00 21.08.<strong>2013</strong> ACHITAT<br />

821 MITOI CARMEN 84211/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

715,00 21.08.<strong>2013</strong><br />

822 MOGA VICTOR MIRCEA 83447/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 21.08.<strong>2013</strong> ACHITAT<br />

823 MOLNAR TIHAMER ZSOLT 84214/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

275,00 21.08.<strong>2013</strong><br />

824 MURESAN EDITH 84004/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.324,52 21.08.<strong>2013</strong><br />

825 MUT NICOLAE TEOFIL 79899/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

826 NAGHI NICOLAE SILVIU 84507/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

805,00 21.08.<strong>2013</strong><br />

827 NAGY ALEXANDRA-MONICA 83834/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

828 NAGY LORANT-LASZLO 83705/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

829 NEAGA ADRIAN CALIN 76066/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

150,00 21.08.<strong>2013</strong><br />

830 NEAGU ALEXANDRU-ADRIAN 87163/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

831 ONITA LIDIA-CORINA 83707/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

192,05 21.08.<strong>2013</strong> ACHITAT<br />

832 PAPP CSABA-SANDOR 83450/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

833 PASCA COSMIN-IOAN 79714/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

834 PATAKI-HASAS RAMONA-INDIA 83828/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 21.08.<strong>2013</strong><br />

835 PAUL GERARDO ROMULUS 84326/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 21.08.<strong>2013</strong><br />

836 PERRIA CAMELIA RAMONA 83902/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

193,40 21.08.<strong>2013</strong><br />

837 PERTE IONUT CRISTIAN 84505/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 21.08.<strong>2013</strong><br />

838 PETRILA RAMONA IOANA 84202/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

805,00 21.08.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

24

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

839 PISCOI ANDA-DORA 87165/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

840 PLES ELENA-PAMELA 87166/24.07.<strong>2013</strong> amenda parcare 155,20 21.08.<strong>2013</strong><br />

841 POP ADRIAN-IOAN 83451/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

842 POP ROBERT 84009/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.205,00 21.08.<strong>2013</strong><br />

843 POPA BOGDAN MIRCEA 84010/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.205,00 21.08.<strong>2013</strong><br />

844 POPA LOREDANA 83712/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

845 POPA TRAIAN 83714/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

846 POPOVICI FLORICA-MARCELA 83454/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 21.08.<strong>2013</strong> ACHITAT<br />

847 POPOVICI GHEORGHE-FLORIAN 61352/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

122,00 21.08.<strong>2013</strong><br />

848 POPP GHEORGHE CAROL 87168/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

849 POPUTE VALENTIN TUDOR 84207/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

262,00 21.08.<strong>2013</strong><br />

850 PRUNCUT DANIEL LAVINIU 83715/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

851 PUIA CORNELIA 84019/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.115,00 21.08.<strong>2013</strong><br />

852 PUSCAS MARCEL 87108/19.07.<strong>2013</strong> amenda parcare 420,00 21.08.<strong>2013</strong> ACHITAT<br />

853 RAB ALICIA-SORINA 83455/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

854 RADU ALIZ 83617/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

198,80 21.08.<strong>2013</strong> ACHITAT<br />

855 RADU IBIANA-MIHUTA 83751/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

300,00 21.08.<strong>2013</strong> CONTESTAT<br />

856 ROSTAS COLOMAN 84504/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

765,00 21.08.<strong>2013</strong><br />

857 ROSU ALIN-CORNEL 87197/01.08.<strong>2013</strong> amenda parcare 605,00 21.08.<strong>2013</strong><br />

858 RUGAN IOAN ADRIAN 87186/27.07.<strong>2013</strong> amenda parcare 800,00 21.08.<strong>2013</strong><br />

859 SABAU GHEORGHE 87170/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

860 SABAU MARIANA 87196/01.08.<strong>2013</strong> amenda parcare 600,00 21.08.<strong>2013</strong><br />

861 SAINALIC RITA 87198/01.08.<strong>2013</strong> amenda parcare 1.000,00 21.08.<strong>2013</strong> ACHITAT<br />

862 SALAGEAN FLORIN LEONTIN 83718/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

863 SALAJAN MARIOARA 83908/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

864 SARAZ OLIVIA 83989/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.728,00 21.08.<strong>2013</strong><br />

865 SILAGHI ANCA NICOLETA 87171/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong> ACHITAT<br />

866 SIMAN MARIUS MIHAIL 84220/27.05.<strong>2013</strong> amenda parcare 765,00 21.08.<strong>2013</strong><br />

867 SIMON ANDREI NICOLAE 83857/02.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

868 SIMON DANIEL 84498/02.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

578,00 21.08.<strong>2013</strong><br />

869 SIRCA ALIN-FLORIN 83459/02.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

870 SIRCA GAVRIL IOAN 87172/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

25

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

871 STEF TRAIAN 84514/05.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

872 TANC BIANCA-CLARA 84002/10.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.399,00 21.08.<strong>2013</strong><br />

873 TARA VLAD GELU 87187/24.07.<strong>2013</strong> amenda parcare 800,00 21.08.<strong>2013</strong><br />

874 TARB IOAN 84289/05.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

875 TARCAU ANA MIHAELA 83910/05.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

71,00 21.08.<strong>2013</strong> ACHITAT<br />

876 TAUT SERGIU-CLAUDIU 87188/24.07.<strong>2013</strong> amenda parcare 1.120,00 21.08.<strong>2013</strong><br />

877 TEPELE COSMIN LIVIU 87094/10.07.<strong>2013</strong> amenda parcare 300,00 21.08.<strong>2013</strong><br />

878 TIRLEA LOREDANA 87175/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong> ACHITAT<br />

879 TOC ADRIAN 83916/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong> ACHITAT<br />

880 TOCAI IOANA-MARIANA 87176/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong> ACHITAT<br />

881 TORDAI ELISABETA 83725/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 21.08.<strong>2013</strong><br />

882 TRIFA HORIA-IOAN 87177/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

883<br />

UNGUREANU ANDREEA-<br />

ECATERINA<br />

87178/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong> ACHITAT<br />

884 VARGA BELA IULIU 87180/24.07.<strong>2013</strong> amenda parcare 400,00 21.08.<strong>2013</strong><br />

885 VARGA STEFAN 81680/29.07.<strong>2013</strong><br />

PV DE<br />

SECHESTRU<br />

2.005,00 21.08.<strong>2013</strong><br />

886 VERHAEGEN TIM-GUIDO 87181/24.07.<strong>2013</strong> amenda parcare 200,00 21.08.<strong>2013</strong><br />

887 LISZKAY PIROSKA 83493/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

888 MIERLUT CLAUDIU VIOREL 83899/31.07.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

889 MOISI GHEORGHE DANUT 84213/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

405,00 23.08.<strong>2013</strong><br />

890 MURVAI SERGIU RAZVAN 84171/22.05.<strong>2013</strong> amenda parcare 200,00 23.08.<strong>2013</strong><br />

891 STAFIE SORIN 83605/02.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 23.08.<strong>2013</strong><br />

892 SZENTGYORGYI LAJOS JOZSEF 84256/05.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

715,00 23.08.<strong>2013</strong><br />

893 TECU DANIEL 83464/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

894 TINTEA IOAN FLORIN 79758/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

895 TODERAS BOGDAN-IOAN 83467/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

896 TOPAL FLORICA 87200/02.08.<strong>2013</strong> amenda parcare 200,00 23.08.<strong>2013</strong><br />

897 TUDUREANU RODICA 84300/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

465,00 23.08.<strong>2013</strong><br />

898 TULI ALEXANDRU 83398/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong><br />

899 TUNDUC LUCIAN IONUT 84299/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 23.08.<strong>2013</strong> ACHITAT<br />

900 ALBUI MELANIA GABRIELA 87223/14.08.<strong>2013</strong> amenda parcare 200,00 27.08.<strong>2013</strong> ACHITAT<br />

901 CSEROS IMRE 87232/14.08.<strong>2013</strong> amenda parcare 200,00 27.08.<strong>2013</strong><br />

902 IOVAN DANIELA 87236/14.08.<strong>2013</strong> amenda parcare 200,00 27.08.<strong>2013</strong><br />

903 CRET CALIN GEORGE 87206/08.08.<strong>2013</strong> amenda parcare 200,00 29.08.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

26

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

904 UNGUREANU LAURENTIU 83761/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 29.08.<strong>2013</strong><br />

905 URS MARIA-FLORICA 83729/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 29.08.<strong>2013</strong><br />

906 VARGA KRISTIAN 84026/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.400,00 29.08.<strong>2013</strong><br />

907 VARGICS MIHAI 83991/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.965,00 29.08.<strong>2013</strong><br />

908 VESA DUMITRU 84334/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.357,00 29.08.<strong>2013</strong><br />

909 VESA MIRA VIOLETA 84192/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 29.08.<strong>2013</strong> ACHITAT<br />

910 VICAS ADRIAN IONUT 72957/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

320,00 29.08.<strong>2013</strong><br />

911 VIDICAN ELENA OLIMPIA 83997/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.400,00 29.08.<strong>2013</strong><br />

912 ZLIBUT DIMITRIE-VICTOR 83743/06.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

191,40 29.08.<strong>2013</strong> ACHITAT<br />

913 CIORNA CAMELIA-MANUELA 87230/14.08.<strong>2013</strong> amenda parcare 200,00 03.09.<strong>2013</strong> ACHITAT<br />

914 AMARIUCAI MARIANA 87224/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

915 AVRAM ALEXANDRU-NICOLAE 87225/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

916 BARUTA NICOLETA 87226/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

918 DANILA VICTOR-PETRU 87233/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

919 ENACHE PETRU 87234/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

920 HARCOTA EVA-ELENA 87235/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

921 LEUCEA ALIN LUCIAN 87237/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

922 MATESAN GABRIELA - VERONICA 87252/19.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong><br />

923 PADUREAN ALINA-NICOLETA 87240/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

924 POPA MIRCEA-VASILE 87242/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong><br />

925 PUP MIRELA 87244/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

926 SIMOC NORBERT 87247/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong><br />

927 TARAU IONEL-MADALIN 87249/14.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong><br />

928 TULCAN ECATERINA 87255/20.08.<strong>2013</strong> amenda parcare 200,00 04.09.<strong>2013</strong> ACHITAT<br />

929 CIOBOTARIU CRISTIAN 87229/14.08.<strong>2013</strong> amenda parcare 200,00 12.09.<strong>2013</strong><br />

930 CRACIUN SORIN-IOAN 87231/14.08.<strong>2013</strong> amenda parcare 200,00 12.09.<strong>2013</strong><br />

931 MADAR MADALINA-MARIA 87281/05.09.<strong>2013</strong> amenda parcare 1.205,00 12.09.<strong>2013</strong> ACHITAT<br />

932 SARAZ OLIVIA 83989/05.09.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.728,00 13.09.<strong>2013</strong><br />

933 HORVATH KALMAN 87278/03.09.<strong>2013</strong> amenda parcare 200,00 19.09.<strong>2013</strong><br />

934 PUIA CORNELIA 84019/01.08.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.115,00 19.09.<strong>2013</strong><br />

935 CIOBAN ANITA-MARGIT 87321/13.09.<strong>2013</strong> amenda parcare 200,00 20.09.<strong>2013</strong><br />

936 KERESZTESY ROMEO-EMIL 87342/13.09.<strong>2013</strong> amenda parcare 600,00 20.09.<strong>2013</strong><br />

937 MOLNAR SANDOR ISTVAN 87352/13.09.<strong>2013</strong> amenda parcare 200,00 20.09.<strong>2013</strong> ACHITAT<br />

938 PAP HAJNALKA 87355/13.09.<strong>2013</strong> amenda parcare 200,00 20.09.<strong>2013</strong><br />

939 SARA GEANINA 87363/13.09.<strong>2013</strong> amenda parcare 400,00 20.09.<strong>2013</strong><br />

940 VARGA JANOS 87368/13.09.<strong>2013</strong> amenda parcare 200,00 20.09.<strong>2013</strong> ACHITAT<br />

941 GABOR MATEI 87283/05.09.<strong>2013</strong> amenda parcare 1.200,00 27.09.<strong>2013</strong><br />

942 HODISAN NICOLAE-FLORIAN 87290/10.09.<strong>2013</strong> amenda parcare 59,89 27.09.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

27

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

943 MADAR DANIELA-DOINA 87285/05.09.<strong>2013</strong> amenda parcare 1.400,00 27.09.<strong>2013</strong><br />

944 MIHELE GEORGE ADRIAN 87288/06.09.<strong>2013</strong> amenda parcare 200,00 27.09.<strong>2013</strong><br />

945 POP ROBERT 87380/18.09.<strong>2013</strong> amenda parcare 1.605,00 27.09.<strong>2013</strong><br />

946 RIF SIMONA FLORENTINA 87286/05.09.<strong>2013</strong> amenda parcare 1.071,00 27.09.<strong>2013</strong><br />

947 ANDRONIC TATIANA 87373/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

948 BALA DUMITRU MARIN 87316/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

949 BURDUSA GABRIELA-VOICA 87319/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

950 CIGHIR SERBAN-VLAD 87377/17.09.<strong>2013</strong> amenda parcare 1.065,00 07.10.<strong>2013</strong><br />

951 CIORA FLORICA ADINA 87372/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

952 CIUREZ MARIUS-ANTONIU 87322/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

953 COLTE IOAN-DANIEL 87324/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

954 CONDOROS FLAVIA FORENTINA 87325/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

955 COPOS ARABELA 87326/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

956 COZMA ANDREI DRAGOS 87327/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

957 DINU ANDREI-COSMIN 87332/13.09.<strong>2013</strong> amenda parcare 185,00 07.10.<strong>2013</strong><br />

958 FANEA LUCIAN-AUGUSTIN 87313/13.09.<strong>2013</strong> amenda parcare 1.000,00 07.10.<strong>2013</strong><br />

959 HORVATH COLMAN 87337/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

960 JURJIU DANIEL-DUMITRU 87341/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

961 KOVENDI LORAND 87343/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

962 MAL ROGER IOAN 87346/13.09.<strong>2013</strong> amenda parcare 600,00 07.10.<strong>2013</strong><br />

963 MAIER GHEORGHE 87345/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

964 MARTA ADRIAN EUGEN 87347/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

965 MICU CRISTINA TATIANA 87349/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

966 MIHALIUC VOLOGEA 87350/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

967 MOGA REMUS OVIDIU 87351/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

968 MURVAI NORBERT-EUGEN 87353/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

969 PAUL LUCIA ILEANA 87357/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

970 POPA DANIELA VIOLETA 87359/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

971 ROMAN MIRCEA IOAN 87360/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

972 ROTARU ADRIANA-NICOLETA 87361/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

973 SALAJAN MIHAI 87362/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

974 STEF FLOAREA 87365/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

975 SULUGIUC RALUCA-CODRUTA 87366/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

976 TODERICI DORIN-CORNEL 87379/18.09.<strong>2013</strong> amenda parcare 5.633,92 07.10.<strong>2013</strong><br />

977 URBANOWSKI MARIUS 87367/13.09.<strong>2013</strong> amenda parcare 200,00 07.10.<strong>2013</strong><br />

978 VESA MIRA-VIOLETA 87310/11.09.<strong>2013</strong> amenda parcare 400,00 07.10.<strong>2013</strong><br />

979 CIORDAS MARIUS-IOAN 87418/24.09.<strong>2013</strong> amenda parcare 200,00 22.10.<strong>2013</strong><br />

980 COSMA IOAN 87448/27.09.<strong>2013</strong> amenda parcare 200,00 22.10.<strong>2013</strong><br />

981 CUCIULA FLOARE 87464/01.10.<strong>2013</strong> amenda parcare 400,00 22.10.<strong>2013</strong><br />

982 ILEA AUREL 87463/01.10.<strong>2013</strong> amenda parcare 400,00 22.10.<strong>2013</strong><br />

983 KENDERESI KAROLY 87450/27.09.<strong>2013</strong> amenda parcare 200,00 22.10.<strong>2013</strong><br />

984 SIMON ANDREI NICOLAE 87452/27.09.<strong>2013</strong> amenda parcare 802,00 22.10.<strong>2013</strong><br />

985 TECU DANIEL 87437/25.09.<strong>2013</strong> amenda parcare 200,00 22.10.<strong>2013</strong><br />

986 ALBUI MELANIA GABRIELA 87223/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

987 AVRAM ALEXANDRA-IRIS 87315/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

988 BACIU GHEORGHE 84312/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

28

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

989 BALOGH ALEXANDRU 84403/04.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

990 BARCAN COSMIN-CATALIN 83744/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

565,00 04.11.<strong>2013</strong><br />

991 BARTOLF DIANA 87129/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

992 BERE MUGUREL 87552/15.10.<strong>2013</strong> amenda parcare 200,00 04.11.<strong>2013</strong><br />

993 BUHAS CARMEN-LAURA 83775/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

765,00 04.11.<strong>2013</strong><br />

994 BUZE GHEORGHE-SORIN 83776/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 04.11.<strong>2013</strong><br />

995 CABALAS VERONICA 87100/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

106,00 04.11.<strong>2013</strong><br />

996 CIMPAN DAVID 84418/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

997 CORCHES DORIN OTAVIAN 84420/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 04.11.<strong>2013</strong><br />

998 CORCHES LAVINIA RUXANDRA 86102/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

121,50 04.11.<strong>2013</strong><br />

999 CORMOS SORIN DAN 84140/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

121,50 04.11.<strong>2013</strong><br />

1000 CRUCERU VALENTIN 87143/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong> ACHITAT<br />

1001 CSEROS IMRE 87232/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 04.11.<strong>2013</strong><br />

1002 GAVRILAS MIRELA SILVIA 87191/15.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

5.760,00 04.11.<strong>2013</strong><br />

1003 GORDAN VESTIAN 84071/27.09.<strong>2013</strong><br />

comunicare<br />

poprire<br />

815,00 04.11.<strong>2013</strong><br />

1004 GUI TIBERIU 87092/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.250,26 04.11.<strong>2013</strong><br />

1005 LAKATOS SURAJ 87593/15.10.<strong>2013</strong> amenda parcare 200,00 04.11.<strong>2013</strong><br />

1006 PETRILA LOREDANA 87511/11.10.<strong>2013</strong> amenda parcare 200,00 04.11.<strong>2013</strong><br />

1007 ANEI LIVIU 87547/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1008 ANTON IOAN SANDU 87549/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1009 BAR MIHAELA 87550/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1010 BICA GHEORGHE 87554/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1011 BORA ADELA 87556/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1012 BRONT LAURENTIU ANDREI 87560/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1013 CHISVASI IOAN-OVIDIU 80406/21.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

610,00 07.11.<strong>2013</strong><br />

1014 CORBEAN MIRCEA 87565/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1015 COSTEA MARIUS-GABRIEL 87566/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1016 COTIUT CORNEL 87567/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1017 DERECICHEI ARON 87573/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1018 DOMBI NORBERT-ZOLTAN 87575/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1019 GIURGIU ALINA DOINITA IOANA 87579/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1020 GLIGOR CLAUDIU TRAIAN 87580/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1021 HANGA FLORIAN 87584/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1022 HARCOTA EVA-ELENA 87235/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 07.11.<strong>2013</strong><br />

1023 HEVESI MIHAI 87585/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

29

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1024 HORVATH KALMAN 87278/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 07.11.<strong>2013</strong><br />

1025 IENCIU ADRIAN 87578/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1026 IGNA ECATERINA 87588/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1027 IOVAN GHEORGHE 87590/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1028 KERESZTESY ROMEO-EMIL 87342/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 07.11.<strong>2013</strong><br />

1029 LAZAR MIHAI-FLORIN 87595/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1030 LOZNEANU ELENA 84166/31.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 07.11.<strong>2013</strong><br />

1031 LUPU STELIAN 87640/16.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1032 MADAR DUMITRU 87597/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1033 MADAR MADALINA-MARIA 87598/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1034 MADAR PETRU ALIN 87599/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1035 MARTIN IONEL-PAUL 87601/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1036 MICLOS GHEORGHE-MARIUS 87602/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1037 MIHOC DANIELA-ANDREEA 87603/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1038 NAGY ZOLTAN BARNABAS 87605/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1039 NISTOR LUCIAN 87606/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1040 PACURAR ALEXANDRA-MARIA 87608/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1041 PANTEA VASILE 87609/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1042 PAUL ROMINA ARABELA 87612/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1043 POP NADIA-ILEANA 87614/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1044 POP SERBAN-OLIMPIU 87615/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1045 ROSU ADRIAN-EUGEN 87618/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1046 SCHECEK IUDIT 87620/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1047 SILAGHI MARIA MAGDALENA 87621/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1048 SOLOMIE ANDREEA 87622/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1049 STEFAN ADRIAN 87623/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1050 SZABO EDIT 87624/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1051 TALLODI ERNEST 87625/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1052 VERES DANIEL-PUIU 87631/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1053 VESA VALENTIN DAN 87633/15.10.<strong>2013</strong> amenda parcare 400,00 07.11.<strong>2013</strong><br />

1054 VLADICA ELENA 87634/15.10.<strong>2013</strong> amenda parcare 200,00 07.11.<strong>2013</strong><br />

1024 BANDULA MIRCEA 83410/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1025 BACIU-POPA RODICA MARIA 87127/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1026 BALA DUMITRU MARIN 87316/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1027 BARANKA STEFAN 84325/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1028 BERECZKI ROBERT 84336/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

180,27 28.11.<strong>2013</strong><br />

1029 BIRTA GHEORGHE-MARIUS 87131/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

65,60 28.11.<strong>2013</strong><br />

1030 BISTRAN IONUT CONSTANTIN 84407/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1031 BODOG ALIN-DANUT 83767/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.405,00 28.11.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

30

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1032 BOROS VIOREL 84412/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1033 BORSI MIHAELA-VIRGINIA 87135/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1034 BUDA CRISTIAN AUREL 84413/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

600,00 28.11.<strong>2013</strong><br />

1035 BUDA RAUL MARIUS 84497/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

551,41 28.11.<strong>2013</strong><br />

1036 CABA OVIDIU DUMITRU 87710/12.11.<strong>2013</strong> amenda parcare 200,00 28.11.<strong>2013</strong><br />

1037 CADAR MIHAI 87670/24.10.<strong>2013</strong> amenda parcare 200,00 28.11.<strong>2013</strong><br />

1038 CAVAJDAN ELENA MIHAELA 84414/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1039 CHEREGI FLORIN-BOGDAN 84137/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1040 CHIRILA RADU 84416/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1041 CIOBAN ANITA-MARGIT 87321/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1042 CIOBOTARIU CRISTIAN 87229/25.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1043 CODREAN DUMITRU 84052/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

905,00 28.11.<strong>2013</strong><br />

1044 COLTE IOAN-DANIEL 87324/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1045 COSMA IOAN 87448/08.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1046 COSTAS LAVINIA MIHAELA 84421/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1047 COSTEA ADRIAN 84422/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1048 COSTIN EVA 87671/24.10.<strong>2013</strong> amenda parcare 300,00 28.11.<strong>2013</strong><br />

1049 COZMA ANDREI DRAGOS 87327/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1050 CRACIUN FLORE 84423/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1051 CROITORU MIHAELA ELENA 84142/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1052 CUCIULA FLOARE 87464/08.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1053 DAVID IOAN 87144/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1054 DINU ANDREI-COSMIN 87332/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

185,00 28.11.<strong>2013</strong><br />

1049 DOBRA CAMELIA-MONICA 87672/25.10.<strong>2013</strong> amenda parcare 410,00 28.11.<strong>2013</strong><br />

1050 DUMITRAS RADU 87333/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1051 FANEA LUCIAN-AUGUSTIN 87313/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.000,00 28.11.<strong>2013</strong><br />

1052 FERENCZI ILEANA ECATERINA 70449/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

155,00 28.11.<strong>2013</strong><br />

1053 FULOP BEATA-ANDREA 87335/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

31

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1054 GABOR SUSANA 87151/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1049 GALIT VLADIMIR 87153/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

98,00 28.11.<strong>2013</strong><br />

1050 GEORGESCU ANA-MARIA 87284/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.000,00 28.11.<strong>2013</strong><br />

1051 GHEORGHE SIMONA ADRIENNE 83741/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.105,00 28.11.<strong>2013</strong><br />

1052 GHITA STELIAN MIRCEA 84154/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1053 GOIA ALIN 87582/15.10.<strong>2013</strong> amenda parcare 200,00 28.11.<strong>2013</strong><br />

1054 GOZARIU CLAUDIA DOLORES 83885/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1049 GUI GHEORGHE-FLORIN 84073/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

602,00 28.11.<strong>2013</strong><br />

1050 GUIAS MARIA 84432/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1051 GUIAS SORIN-PETRU 84156/28.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1052 HERMAN LIVIU VIOREL 87155/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1053 ILEA AUREL 87463/08.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1054 ILEA RENATA 63905/19.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

4.523,94 28.11.<strong>2013</strong><br />

1050 ILIES THOMAS BECKET 84438/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1051 IOVAN DANIELA 87236/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1052 IUDEAN RAMONA-CLAUDIA 84087/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1053 IVANESCU CLAUDIA 84163/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1054 JUNC VALENTIN DANIEL 84092/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1050 KOSA ZOLTAN YOSSARIAN 84098/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

605,00 28.11.<strong>2013</strong><br />

1051 KOVACS HUBER BELA 84099/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

405,00 28.11.<strong>2013</strong><br />

1052 KUTASI ATTILA-IANOS 84165/29.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1053 LAZAR LIVIU VIRGIL 87594/08.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1054 LUCA SERGIU IOAN 84131/31.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

454,00 28.11.<strong>2013</strong><br />

1050 MADAR DANIELA-DOINA 87285/01.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

1.400,00 28.11.<strong>2013</strong><br />

1051 MAIER GHEORGHE 87345/01.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1052 MALAIES CRISTINA 87160/01.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1053 MATEI MARIAN 87314/04.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

805,00 28.11.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

32

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1054 MATESAN GABRIELA - VERONICA 87252/04.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1055 MIHAILA STEFAN 87161/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1056 MIHALIUC VOLOGEA 87350/04.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1057 MIHELE GEORGE ADRIAN 87288/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1058 MOGA AURELIA 84451/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1059 MUDURA ANA 84452/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1060 MURESAN CARMEN FLORENTINA 84453/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1061 MUT GHEORGHE 87093/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

167,00 28.11.<strong>2013</strong><br />

1062 NEAGU ALEXANDRU-ADRIAN 87163/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1063 NEAGU GEORGETA CORINA 84455/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1064 NONEA MARIANA 87679/05.11.<strong>2013</strong> amenda parcare 1.000,00 28.11.<strong>2013</strong><br />

1065 OCHIS DUMITRU 84457/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1066 ONITA DANIEL 84173/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1067 OPRIS COSTICA GHEORGHE 84459/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1068 OPRIS MARIANA VASILICA 87680/05.11.<strong>2013</strong> amenda parcare 380,00 28.11.<strong>2013</strong><br />

1069 OROS ALIN GHEORGHE 84460/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1070 OSVALD ADRIAN-DANUT 82642/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1071 PACURAR FLORICA-MARIA 83709/05.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1072 PAUL BLAGA CLARA-ELISABETA 83647/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

2.356,06 28.11.<strong>2013</strong><br />

1073 PETCU ADRIAN DAN 84461/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

199,27 28.11.<strong>2013</strong><br />

1074 PETER CAROL 84462/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1075 PETRICAS IONUT CATALIN 84463/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1076 PETRILA LOREDANA 87511/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1077 PISCOI ANDA-DORA 87165/06.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1078 PLATONA IOAN 87193/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

800,00 28.11.<strong>2013</strong><br />

1079 PLES ELENA-PAMELA 87166/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1080 POP RALUCA 84464/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1081 POPA MIRCEA-VASILE 87242/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

33

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1082 POPA DANIELA VIOLETA 87359/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1083 RAT DANIELA MIOARA 84471/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1084 ROTARU ADRIANA-NICOLETA 87361/07.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1085 RUGAN IOAN ADRIAN 87186/11.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

800,00 28.11.<strong>2013</strong><br />

1086 SABAU VIRGIL 86015/11.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

5.357,11 28.11.<strong>2013</strong><br />

1087 SARA GEANINA 87363/11.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

250,71 28.11.<strong>2013</strong><br />

1088 SAS SANDOR-ZOLTAN 87619/11.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1089 SERE ANAMARIA-ALEXANDRA 84476/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1090 SIMAN MARIUS MIHAIL 84220/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

765,00 28.11.<strong>2013</strong><br />

1091 STANCU VASILE 87204/13.12.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 28.11.<strong>2013</strong><br />

1092 TRIFA HORIA-IOAN 87177/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 28.11.<strong>2013</strong><br />

1093 VESA ADRIANA-FLORINA 87711/13.11.<strong>2013</strong> amenda parcare 200,00 28.11.<strong>2013</strong><br />

1094 ANDRONIC TATIANA 87713/15.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1095 ANTOCI IOAN 87766/22.11.<strong>2013</strong> amenda parcare 405,00 06.12.<strong>2013</strong><br />

1096 BICA PANAIT 87722/22.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1097 BOCIOC CATALIN-DAN 87723/22.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1098 CACIORA LIOARA-FELICIA 87727/22.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1099 CRET CALIN GEORGE 87712/15.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1100 LINGURAR MARIN 87747/22.11.<strong>2013</strong> amenda parcare 400,00 06.12.<strong>2013</strong><br />

1101 MARIAN CLAUDIU OLIVIU 87716/18.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1102 SFARLEA SEBASTIAN 84477/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1103 SIMON ANDREI NICOLAE 87452/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

802,00 06.12.<strong>2013</strong><br />

1104 SONEA TEODORA-VIORICA 84479/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1105 STEF FLOAREA 87365/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1106 SUCIU MARCELA-MONICA 87759/22.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1107 SUCIU TEODORA-LAVINIA 83597/14.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

605,00 06.12.<strong>2013</strong><br />

1108 SULUGIUC RALUCA-CODRUTA 87366/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1109 SZABO EDIT 87624/13.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1110 TATAR ZSOLT ATTILA 87821/28.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1111 TISE ROMEO 87760/22.11.<strong>2013</strong> amenda parcare 200,00 06.12.<strong>2013</strong><br />

1112 TOPAL FLORICA 87200/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1113 TOTOREAN FLORINA 87775/25.11.<strong>2013</strong> amenda parcare 1.000,00 06.12.<strong>2013</strong><br />

1114 TULCAN ECATERINA 87255/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong> ACHITAT<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

34

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1115 UNGUR IRINA-IULIANA 84488/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1116 URBANOWSKI MARIUS 87367/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

194,50 06.12.<strong>2013</strong><br />

1117 VARGA BELA IULIU 87180/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 06.12.<strong>2013</strong><br />

1118 VARGA VLADIMIR 84191/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1119 VESA MIRA-VIOLETA 87310/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 06.12.<strong>2013</strong><br />

1120 VIDICAN FLORIN 84193/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 06.12.<strong>2013</strong><br />

1121 ARDELEANU CRISTINA CARMEN 84401/24.10.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1122 BENDRE ANDREI 87767/22.11.<strong>2013</strong> amenda parcare 390,00 20.12.<strong>2013</strong><br />

1123 BOCUT FLORENTINA-ANA MARIA 87724/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1124 BORZA JEAN-OVIDIU 87725/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1125 BUDA ALINA-AMELIA 87720/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1126 BULZAN AMALIA-DINA 87768/22.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 20.12.<strong>2013</strong><br />

1127 BULZAN AMALIA-DINA 82430/22.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 20.12.<strong>2013</strong><br />

1128 CIORDAS MARIUS-IOAN 87817/28.11.<strong>2013</strong> amenda parcare 600,00 20.12.<strong>2013</strong><br />

1129 CZIRIAK GEORGETA-OLIMPIA 87729/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1130 DEAK FERENC 87730/22.11.<strong>2013</strong> amenda parcare 400,00 20.12.<strong>2013</strong><br />

1131 DULCA MARIUS 87731/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1132 DUME ILEANA 87770/22.11.<strong>2013</strong> amenda parcare 405,00 20.12.<strong>2013</strong><br />

1133 DUMITER FLORICA DOINA 87732/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

FARAGAU-DIACONESCU GAVRIL -<br />

1134<br />

CORNEL<br />

87733/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1135 FETEA MARIA-MAGDALENA 87735/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1136 GORDAN MIRCEA-CRISTIAN 87739/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

IGNATESCU CIPRIAN-<br />

1137<br />

CONSTANTIN<br />

87740/22.11.<strong>2013</strong> amenda parcare 164,00 20.12.<strong>2013</strong><br />

1138 JURCUT RADU 87743/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1139 KISS-ROVID FERENC-ISTVAN 87745/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1140 LATA NATALIA-RALUCA 87746/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1141 LUCUS PETRU 87748/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1142 MARTIN IONEL-PAUL 87601/25.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

400,00 20.12.<strong>2013</strong><br />

1143 MARUSCA BOGDAN 87749/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1144 MICULA GABRIELA CRISTINA 87750/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1145 OLAH IONEL 87809/26.11.<strong>2013</strong> amenda parcare 600,00 20.12.<strong>2013</strong><br />

1146 OPREAN DAN-HORATIU 87753/15.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1147 OSVAT DOINA 87754/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1148 PARA SEPTIMIU-DANIEL 87755/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1149 PASCA GHEORGHE 87756/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1150 PATAKI LASZLO ZSOLT 87773/25.11.<strong>2013</strong> amenda parcare 1.000,00 20.12.<strong>2013</strong><br />

1151 PATCAS SEPTIMIUS-DANIEL 87757/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1152 POP VASILE VICTOR 87776/25.11.<strong>2013</strong> amenda parcare 250,00 20.12.<strong>2013</strong><br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

35

ANUNŢ In temeiul art. 44 al<strong>in</strong>.3 d<strong>in</strong> O.G. 92/ priv<strong>in</strong>d Codul <strong>de</strong> Procedură Fiscală, comunicăm că au fost întocmite dosare<br />

<strong>de</strong> <strong>executare</strong> în sarc<strong>in</strong>a următorilor <strong>de</strong>bitori ai bugetului local al Municipiului Ora<strong>de</strong>a, PERSOANE FIZICE:<br />

Nr.<br />

crt.<br />

Nume/prenume<br />

Nr./data Dosar <strong>de</strong><br />

<strong>executare</strong><br />

Natura sumelor<br />

datorate<br />

Suma<br />

restantă la<br />

data emiterii<br />

actului <strong>de</strong><br />

<strong>executare</strong><br />

Data afişării<br />

Observatii<br />

1153 SARA GEANINA 87822/02.12.<strong>2013</strong> amenda parcare 800,00 20.12.<strong>2013</strong><br />

1154 SIMON KLARA KATALIN 62933/20.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

6.186,93 20.12.<strong>2013</strong><br />

1155 SOLOMIE ANDREEA 87622/25.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1156 STEFAN ADRIAN 87623/25.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1157 TOLAS MARIA-ANGELA 87762/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1158 TRIFA CORNEL 87764/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1159 TULCAN ECATERINA 87820/28.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1160 UNGUR COSMIN IOAN 87765/22.11.<strong>2013</strong> amenda parcare 200,00 20.12.<strong>2013</strong><br />

1161 VERES DANIEL-PUIU 87631/25.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1162 VLADICA ELENA 87634/25.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1163 WEKERLE IACOB 87371/15.11.<strong>2013</strong><br />

comunicare<br />

poprire<br />

200,00 20.12.<strong>2013</strong><br />

1164 ZAHA SIMONA RAMONA 87774/25.11.<strong>2013</strong> amenda parcare 400,00 20.12.<strong>2013</strong><br />

TOTAL GENERAL<br />

667.716,10<br />

Actele adm<strong>in</strong>istrative menţionate pot fi consultate <strong>de</strong> către titularii acestora la sediul Adm<strong>in</strong>istraţiei Imobiliare Ora<strong>de</strong>a, situat<br />

în <strong>in</strong>c<strong>in</strong>ta Primăriei Municipiului Ora<strong>de</strong>a, P-ţa Unirii Nr. 1, etaj II, camera 214.<br />

Pentru <strong>in</strong>formaţii suplimentare titularii dosarelor <strong>de</strong> <strong>executare</strong> ne pot contacta la telefon: 0259/437 000 Int. 236.<br />

Actul adm<strong>in</strong>istrativ se consi<strong>de</strong>ră comunicat în termen <strong>de</strong> 15 zile <strong>de</strong> la data afişării anunţului pe pag<strong>in</strong>a <strong>de</strong> <strong>in</strong>ternet a Instituţiei.<br />

36

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