|
|
18.06.2023 |
UMB - 0002 |
ANISOARA BOICEA |
ASPIRATOR NAZAL ELECTRIC |
182.68 |
lei |
|
|
|
18.06.2023 |
UMB - 0001 |
ELENA SARBU |
PROSOP BAIE BEBELUSI 80X80 |
388.24 |
lei |
|
|
|
17.06.2023 |
VDC - 30 |
Pirimaria Marghita |
123123 |
11255.59 |
lei |
|
|
|
14.06.2023 |
er - 555 |
MUZAS ADRIAN |
prestatii |
8100.00 |
lei |
|
|
|
14.06.2023 |
- - 2 |
CRONOS EVOLUTION SRL SRL |
CASA DE MARCAT COMPACT S SERIA ZCS030742 |
10.00 |
lei |
|
|
|
09.06.2023 |
TTC - 0001 |
Carpat Sticks S.R.L. |
SERVICII TRANSPORT INTERNATIONAL |
589.00 |
lei |
|
|
|
01.06.2023 |
GOLD - 22003 |
TORGSERVICE RETAIL SRL |
PRESTARI SERVICII CF CONTRACT AFERENTE LUNII MAI 2023
|
5931.61 |
lei |
|
|
|
01.06.2023 |
GOLD - 22003 |
TORGSERVICE RETAIL SRL |
TORGSERVICE RETAILAFERENTE LUNII MAI 2023
|
5931.61 |
lei |
|
|
|
01.06.2023 |
GOLD - 22003 |
TORGSERVICE RETAIL SRL |
1 PRESTARI SERVICII CF CONTRACT AFERENTE LUNII 1.000 5 000.00 5 000.00
MAI 2023
|
5931.61 |
lei |
|
|
|
01.06.2023 |
FAC - 1 |
Accesoria Group SRL |
Prestari servicii |
950.00 |
lei |
|
|
|
29.05.2023 |
AX-01-23 - 114 |
Biserica Crestina Baptista "golgota" |
Cazare TRI |
180.00 |
lei |
|
|
|
23.05.2023 |
PUC - 258 |
GRANT FOREVER SRL SRL |
NARGHILEA ELECTRONIUCA 800 PUF |
414.88 |
lei |
|
|
|
23.05.2023 |
SCMDP - 90 |
Miras International S.A. |
SERVICII MEDICINA MUNCII 2023 |
1240.00 |
lei |
|
|
|
19.05.2023 |
CT VDV - 0073185 |
BADEA ANAMARIA-LAURA |
Autoturim Skoda Octavia
Culoare: Negru
Nr identificare : TMBBA21ZX92046399
|
2500.00 |
lei |
|
|
|
19.05.2023 |
CT VDV - 0073185 |
BADEA ANAMARIA-LAURA |
Autoturim Skoda Octavia
Culoare: Negru
Nr identificare : TMBBA21ZX92046399
|
2500.00 |
lei |
|
|
|
18.05.2023 |
CT VDV - 0073185 |
BADEA ANAMARIA-LAURA |
Autoturim Skoda Octavia
Culoare: Negru
Nr identificare : TMBBA21ZX92046399
|
-2500.00 |
lei |
|
|
|
18.05.2023 |
CT VDV - 0073185 |
BADEA ANAMARIA-LAURA |
Autoturim Skoda Octavia
Culoare: Negru
Nr identificare : TMBBA21ZX92046399
|
2500.00 |
lei |
|
|
|
17.05.2023 |
AX-01-23 - 113 |
ROBERT OPTIK DISTRIBUTION SRL |
Cazare SGL |
160.00 |
lei |
|
|
|
16.05.2023 |
ADS - 2345 |
Avangarde |
BORCAN MIERE |
25.30 |
lei |
|
|
|
16.05.2023 |
AX-01-23 - 112 |
Bav Amanet Ifn S.R.L. SRL |
Cazare SGL |
153.00 |
lei |
|
|
|
15.05.2023 |
A - 00835 |
CACIULA DUMITRU-MARIAN |
Vanzare FORD TRANSIT AUTO DEFECT |
5000.00 |
lei |
|
|
|
15.05.2023 |
AX-01-23 - 111 |
Sindi Tour SRL |
Cazare servicii conform comanda email |
1140.00 |
lei |
|
|
|
14.05.2023 |
PX - 0352 |
Alta Firma S.R.L. |
SERVICII |
3491.06 |
lei |
|
|
|
13.05.2023 |
CAF2023 - 03 |
Field Star SRL |
AQUA CARPATICA PLATA 2l/6 bax |
898.20 |
lei |
|
|
|
10.05.2023 |
TCH - 230010 |
Teximp Cluj S.R.L. SRL |
HARTRIDGES 12*330 ml |
248.93 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
SERVICII REAMENAJARE SALA CLASA |
2975.00 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
SERVICII REAMENAJARE SALA CLASA |
2975.00 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
Servicii reamenajare sala clasa |
2975.00 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
Reamenajare sala clasa |
2975.00 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
Reamenajare sala clasa |
2975.00 |
lei |
|
|
|
10.05.2023 |
MPF - 0001 |
Colegiul Național " Ion Luca Caragiale " Municipiul Ploiești |
Reamenajare sala clasa |
2975.00 |
lei |
|
|
|
08.05.2023 |
RTR - 1005 |
Benghia Nicolae Tomin |
Cupla furtun |
8811.48 |
lei |
|
|
|
08.05.2023 |
RSP - 0011 |
Ban Folentina |
Reparatii curente imobil |
1000.00 |
lei |
|
|
|
03.05.2023 |
AX-01-23 - 110 |
Universitatea Crestina Partium |
Cazare SGL |
300.00 |
lei |
|
|
|
01.05.2023 |
pfa - 1008 |
racovita milica |
electricitate |
76.90 |
lei |
|
|
|
26.04.2023 |
pha - 62625195 |
Farmacia Sănătatea Familiei S.R.L. |
|
0.00 |
lei |
|
|
|
26.04.2023 |
AX-01 - 106 |
Viva Pharma Distribution SRL |
Cazare SGL |
220.00 |
lei |
|
|
|
26.04.2023 |
bi - 1 |
SebyNEW PFA |
adidasi 42 |
12.00 |
lei |
|
|
|
25.04.2023 |
- |
SebyNEW PFA |
aASDSA |
392.58 |
lei |
|
|
|
21.04.2023 |
DIGI - 938635 |
Gherghe Nicolae Viorel |
Oppo A78 5G 8/128 Black |
1248.00 |
lei |
|
|
|
21.04.2023 |
DIGI - 938635 |
|
Oppo A78 5G 8/128 Black |
1248.00 |
lei |
|
|
|
19.04.2023 |
AX01 - 110 |
S.C. DELI GROUP PROFESSIONAL SERVICES SRL |
Cazare SGL |
800.00 |
lei |
|
|
|
13.04.2023 |
- 1 |
Hjjjkkl SRL |
Mjbjjbkjniijpojpjlknpojpojjpj |
860.00 |
lei |
|
|
|
11.04.2023 |
- |
MUZAS ADRIAN |
cursuri |
480.00 |
lei |
|
|
|
03.04.2023 |
AX01 - 106 |
Sun Leader SRL |
Cazare TWN |
150.00 |
lei |
|
|
|
31.03.2023 |
fz - 123 |
Aerospace Welding Solutions SRL |
exemplu: borcan miere salcam de plop |
12.00 |
lei |
|
|
|
30.03.2023 |
GTC - 64 |
Demo-idil Construct S.R.L. |
. Servicii topografice conform contract nr. 9 din 15.03.2023 |
3500.00 |
lei |
|
|
|
30.03.2023 |
CAF2023 - 02 |
Field Star SRL |
AQUA CARPATICA PLATA 2L 6/BAX |
2958.20 |
lei |
|
|
|
24.03.2023 |
AX-01 - 105 |
Smart Medical Optic SRL |
Cazare SGL |
144.00 |
lei |
|
|
|
21.03.2023 |
orp - 256 |
Andrei |
Serv. cazare |
700.00 |
lei |
|