Index of /assets/documente/2025-raportări scim, sna , etică integritate/

NameLast ModifiedSize
UpParent Directory
FileCOMUNA BALACEANA (1).docx inventariere OPERATIUNI 2024.pdf2025-01-21 16:02 128k
FileControlul intern managerial INFORMARE 2024.pdf2025-01-21 16:02 165k
Fileinformare anuala riscuri.pdf2025-01-21 16:02 98k
FileINVENTARUL ACTIVITATILOR OPIS PROCEDURI 31 12 2024.pdf2025-01-21 16:02 128k
Fileproces verbal si registru protocol pagina net 2024.pdf2025-01-21 16:02 253k
FileRAPORT ANUAL CU PRIVIRE LA RESPECTAREA NORMELOR DE CONDUITĂ DE CĂTRE PERSON...2025-01-21 16:02 198k
FileRaport anual de evaluare a incidentelor de integritate.pdf2025-01-21 16:02 123k
FileRAPORT COMISIE HARTUIRE 2024.pdf2025-01-21 16:02 98k
FileRaport conduita-12.02.2025.pdf2025-02-12 16:25 171k
Fileraport control intern managerial 2024.pdf2025-01-21 16:03 193k
FileRAPORT DE ACTIVITTE ANEXA 3 Lista-Responsabil-cu-aplicarea-Legii-544-2001-202...2025-01-21 16:03 129k
FileRaport de evaluare a implementării Legii nr. 544 2024docx.pdf2025-01-21 16:03 201k
FileRaport ianaliza integritateart. 7, alin. (2) din Anexa 5, la HG nr. 5992018.pdf2025-01-21 16:03 172k
FileRaport-respectare-norme-etice SI DISCIPLINA 2024.pdf2025-01-21 16:03 188k
FileRAPORT_eval_legea_52_ppn_2024.pdf2025-01-21 16:03 244k
FileREFERAT APROBARE RAPORT ETICA.pdf2025-01-21 16:03 282k
FileSITUATIE CENTRALIZATOARE Anexa nr 3 (2). 2025doc.pdf2025-01-21 16:03 162k
FileSITUATIE SINTETICA SCIM 2024 completat(1).pdf2025-01-21 16:03 162k
Proudly Served by LiteSpeed Web Server at www.arhiva.comunabalaceana.ro Port 443