|
|
06.12.2021 |
PRO - 36 |
Diaconu Catalin Marian |
Autoturism Audi A6 WAUZZZ4F29N048094 |
23800.00 |
lei |
|
|
|
19.04.2022 |
AX - 01 |
COMUNA SACUIEU |
Asistenta tehnica din partea proiectantului conform contract 5/30.01.2019, la proiect `Construire si imprejmuire gradinita cu program normal in comuna Sacuieu , jud Cluj` |
1190.00 |
lei |
|
|
|
19.04.2022 |
AX-01 - 71 |
Uniunea Cadrelor Didactice Maghiare Din Romania |
Cazare conform contract |
480.00 |
lei |
|
|
|
21.04.2022 |
XXX - 4200024036 |
Ana Top Impex S.R.L. |
lemn de foc |
1206.96 |
lei |
|
|
|
21.04.2022 |
Z - 089 |
ROSSIM S.R.L. SRL |
FLANSA CARDAN |
841.00 |
lei |
|
|
|
25.04.2022 |
XXX - 222 |
Adecris Group SRL |
Borcan miere |
145.18 |
lei |
|
|
|
25.04.2022 |
AX01 - 72 |
Travelminit International SRL |
Avans rezervare #397219659 |
117.00 |
lei |
|
|
|
29.04.2022 |
XXX - 1234 |
Pirvu Cristian Ionut |
lentile contact |
238.00 |
lei |
|
|
|
29.04.2022 |
AX-01 - 73 |
Daniel Achiriloaiei |
Cazare TRI |
160.00 |
lei |
|
|
|
02.05.2022 |
RXI - 58058 |
--- |
Camion DAF |
77350.00 |
lei |
|
|
|
02.05.2022 |
VFT - 245 |
SC METALIFER SRL SRL |
AUTOCAMION DAF |
77350.00 |
lei |
|
|
|
02.05.2022 |
FV - 154 |
SC IMPEX SRL SRL |
PIESE FINITE |
14280.00 |
lei |
|
|
|
05.05.2022 |
XXX - 1525 |
Bulea NIcolae |
servicii |
119.00 |
lei |
|
|
|
08.05.2022 |
BST - 009876 |
Olteanu Dumitru |
Plata servicii contabilitate Roby Criș Spedition 40968155 |
4200.00 |
lei |
|
|
|
08.05.2022 |
BST - 009876 |
Olteanu Dumitru |
Plata servicii contabilitate Roby Cris Spedition 40968155 |
4200.00 |
lei |
|
|
|
09.05.2022 |
CAF2022 - 02 |
Field Star SRL |
PAHARE DE CARTON CITY/TCF 8OZ/100BUC |
250.00 |
lei |
|
|
|
23.02.2022 |
AX-01-22 - 61 |
Bav Amanet Ifn S.R.L. SRL |
Cazare SGL |
119.00 |
lei |
|
|
|
11.05.2022 |
AX-01-22 - 75 |
Bav Amanet Ifn S.R.L. SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
12.05.2022 |
YTS - 5001 |
CRACIUN DANIEL IF |
REPARATIE CONFORM DEVIZ 1207 |
800.00 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021 |
239923.19 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU: WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021
Emisii CO2: 0g/km,
Sistem propulsie: Electric,
Combustibil : Electric.
Utilizator: DERYYFARM 2000 SRL,
CUI: RO11039561, J2/591/28.09.1998, contract leasing SGL
131932 din data de 25.03.2022
|
239923.19 |
lei |
|
|
|
19.05.2022 |
ORG - 9272739 |
Nicolae Viorel Gherghe |
SAMSUNG GALAXY S22 ULTRA 5G |
7259.00 |
lei |
|
|
|
21.05.2022 |
CAF2022 - 03 |
Vfn Safe Business SRL |
ZAHAR ALB LAVAZZA |
390.00 |
lei |
|
|
|
23.05.2022 |
XXX - 1 |
Adecris Group SRL |
paine |
203.50 |
lei |
|
|
|
24.05.2022 |
XXX - 2 |
Mocanu Aurelia |
Vată hidrofilă 60gr IZIS (60A) |
0.00 |
lei |
|
|
|
27.05.2022 |
XXX - 4 |
Example client |
Example task |
100.00 |
lei |
|
|
|
29.05.2022 |
AX01 - 75 |
Rentea G Ligia Medic Dentist |
Cazare TRI |
324.00 |
lei |
|
|
|
30.05.2022 |
CAF2022 - 04 |
Field Star SRL |
Apa Dorna 2 L |
1028.00 |
lei |
|
|
|
31.05.2022 |
. - 1 |
SCOALA GIMNAZIALA COMUNA FARAGAU |
Etajera cu 3 polite |
1725.50 |
lei |
|
|
|
31.05.2022 |
. - 2 |
SCOALA GIMNAZIALA COMUNA FARAGAU |
Montare mobilier |
1071.00 |
lei |
|
|
|
31.05.2022 |
XDA - 5534 |
Astormueller S.R.L. SRL |
Tricou Vicii | Model: Vreau Dopamina | Marime = XL |
943.18 |
lei |
|
|
|
04.06.2022 |
abcde - 5951 |
Astormueller S.R.L. SRL |
Tricou Vicii | Model: Vreau Dopamina | Marime = XL |
-943.18 |
lei |
|
|
|
06.06.2022 |
abcde - 5952 |
|
Servicii gazon. Nuțu Srl |
700.00 |
lei |
|
|
|
06.06.2022 |
01 - 01 |
Pirvu Cristian Ionut |
Taxi |
24.95 |
lei |
|
|
|
08.06.2022 |
AX-01-22 - 80 |
B.m.c. Dreamteck Srl D |
Cazare TWN |
150.00 |
lei |
|
|
|
09.06.2022 |
2022.6 - 1 |
Albu Delia |
servicii design |
1500.00 |
lei |
|
|
|
09.06.2022 |
2022.6 - 2 |
Albu Delia |
servicii design |
-1500.00 |
lei |
|
|
|
09.06.2022 |
abcde - 1 |
Adecris Group SRL |
cartea desrpre schimbari |
15.00 |
lei |
|
|
|
10.06.2022 |
ZD - 20041 |
Octavian Lamba |
Tricou Vicii | Vreau Dopamina | Marimea: XS |
746.13 |
lei |
|
|
|
15.06.2022 |
AX-01 - 76 |
LASER CUT TECHNOLOGY SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
15.06.2022 |
AX-01 - 76 |
Denava S.R.L. SRL |
Cazare SGL |
300.00 |
lei |
|
|
|
06.06.2022 |
753000 - 121 |
MARK & RADU COMPACT SPACE S.R.L SA |
Coca cola 0.33cl |
1475.60 |
lei |
|
|
|
17.06.2022 |
Proforma - 21537 |
Onix S.R.L. SRL |
NVidia GEFORCE RTX 3090 |
46900.00 |
lei |
|
|
|
17.06.2022 |
Proforma - 21537 |
Onix S.R.L. SRL |
NVidia GEFORCE RTX 3090 Founders Edition 24 GB |
46900.00 |
lei |
|
|
|
22.06.2022 |
G - 02 |
COMUNA FARAGAU |
Actualizarea expertizei tehnice , a auditului energetic , a documentatiei de avizare a lucrarilor de interventii pentru lucrarea "REABILITARE SI MODERNIZARE SCOALA GIMNAZIALA IN LOCALITATEA TONCIU , COMUNA FARAGAU , JUDETUL MURES", CONFORM CONTRACT 24/06.06.2022 |
55000.00 |
lei |
|
|
|
22.06.2022 |
abcde - 1 |
ALFA SRL |
manopera |
238.00 |
lei |
|
|
|
22.06.2022 |
AX01 - 77 |
Teximp Cluj S.R.L. SRL |
Cazare SGL |
140.00 |
lei |
|
|
|
26.06.2022 |
HJL - 5 |
Alemar Minimarket S.R.L. SRL |
Telemea din lapte de oaie 500 g |
750.00 |
lei |
|
|
|
26.06.2022 |
abcde - 12 |
KAUFLAND ROMANIA SCS |
Lapte de capra 1 l |
1200.00 |
lei |
|
|
|
02.07.2022 |
CAF2022 - 05 |
Field Star SRL |
PROSOP BUCATARIE |
1741.40 |
lei |
|