|
|
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 |
|
|
|
21.03.2023 |
GTC - 58 |
Demo-idil Construct S.R.L. |
Servicii topografice conform contract nr. 9 din 15.03.2023 |
3500.00 |
lei |
|
|
|
21.03.2023 |
GTC - 58 |
Demo-idil Construct S.R.L. |
SERVICII TOPOGRAFICE |
3500.00 |
lei |
|
|
|
20.03.2023 |
AX-01 - 104 |
Unioil SRL |
Cazare TWN |
144.50 |
lei |
|
|
|
17.03.2023 |
AX-01 - 103 |
Ramisdeco SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
16.03.2023 |
- |
SebyNEW PFA |
sdff |
450.00 |
lei |
|
|
|
16.03.2023 |
- |
GABRIEL ACHIM |
Pregatire- mate |
0.00 |
lei |
|
|
|
16.03.2023 |
- |
GABRIEL ACHIM |
Pregatire- mate |
0.00 |
lei |
|
|
|
15.03.2023 |
mar 0001 - 30 |
MUZAS ADRIAN |
Kit electric +montaj |
71400.00 |
lei |
|
|
|
14.03.2023 |
- |
Lordok Import Export S.R.L. |
Rata 1/8 iphone 14 pro max sigilat |
-750.00 |
lei |
|
|
|
13.03.2023 |
VIR - 3 |
Lubrotech Lubricants SRL |
Găzduire site lubrotech.ro |
50.00 |
lei |
|
|
|
12.03.2023 |
SRI - 039634 |
Gherghe Nicolae Viorel |
MANAGEMENTUL SECURITĂȚII INFORMAȚIILOR - Gherghe V.Nicolae Viorel, ATM- SRI/STS , COD 591495 |
1500.00 |
lei |
|
|
|
08.03.2023 |
FNSD - 4600714954 |
DANPABAROSANEALA SA |
PARFUMU LU MIHAELA |
4132096.50 |
lei |
|