|
|
10.11.2022 |
BV - 114 |
Gavrila Adrian |
Servici Sportive Antrenament |
1000.00 |
lei |
|
|
|
09.11.2022 |
A - 122 |
MORARU ANDREI |
ULEI TOTAL 5W30 4L |
425.00 |
lei |
|
|
|
09.11.2022 |
A - 121 |
MORARU ANDREI |
REVIZIE |
525.00 |
lei |
|
|
|
03.11.2022 |
- 1 |
Pirimaria Marghita |
Miere |
400.00 |
lei |
|
|
|
02.11.2022 |
AX-01-22 - 90 |
Rother Metal Romania SRL |
Cazare SGL |
120.00 |
lei |
|
|
|
01.11.2022 |
SAB - 0031 |
LER UTILAZ SRL SRL |
PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 |
33800.00 |
lei |
|
|
|
01.11.2022 |
SAB - 0031 |
LER UTILAZ SRL SRL |
PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 |
33800.00 |
lei |
|
|
|
31.10.2022 |
CAF2022 - 08 |
Field Star SRL |
AQUA CARPATICA Plata 2L 6/Bax |
471.00 |
lei |
|
|
|
24.10.2022 |
IS - 2800000834 |
Alemar Minimarket S.R.L. SRL |
Servicii |
1190.00 |
lei |
|
|
|
21.10.2022 |
IS - |
Dobre Laurențiu Mihai SRL |
Prestari servicii |
10115.00 |
lei |
|
|
|
20.10.2022 |
IS - 2800000834 |
Accesoria Group SRL |
Prestari servicii conform contract 1/15.10.2022 |
9800.00 |
lei |
|
|
|
13.10.2022 |
SN - 1236 |
Flow Styl Line Exprocom S.R.L. SRL |
Cazare TWN |
-175.00 |
lei |
|
|
|
13.10.2022 |
SN - 1235 |
ATISCOM SRL |
Servicii de printare |
27.37 |
lei |
|
|
|
12.10.2022 |
SN - 1234 |
Astormueller S.R.L. SRL |
imprimanta a4 |
1468.46 |
lei |
|
|
|
12.10.2022 |
. - 6 |
SC CEPRONEF ENERGO INVEST SRL |
Storno Factura nr 3/07.07.2022 pentru Prestari servicii conform Contract 30/05.04.2021, raport de activitate nr 5 |
-12947.20 |
lei |
|
|
|
12.10.2022 |
SN - |
Albu Delia |
servicii printare |
2787.46 |
lei |
|
|
|
12.10.2022 |
IP - |
SebyNEW PFA |
servicii foto video |
5855556.00 |
lei |
|
|
|
11.10.2022 |
IP - |
SebyNEW PFA |
VGHVHBM
|
275.00 |
lei |
|
|
|
10.10.2022 |
DET - 0189 |
COJOC N. CONSTANTIN COSMIN PFA |
Servicii detailing exterior complet |
3100.00 |
lei |
|
|
|
05.10.2022 |
AX-01 - 87 |
SC Editura Paralela 45 SRL |
Cazare SGL |
190.00 |
lei |
|
|
|
04.10.2022 |
AX-01 - 86 |
Prodimpex M SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
04.10.2022 |
CAF2022 - 07 |
Field Star SRL |
FINO SACI MENAJ 35 L 30 BUC 49X60 CM |
1375.00 |
lei |
|
|
|
01.10.2022 |
SAB - 0031 |
LER UTILAZ SRL SRL |
PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 |
33800.00 |
lei |
|
|
|
28.09.2022 |
AX01 - 84 |
Automotive Refinish Distribution S.R.L. |
Cazare SGL |
160.00 |
lei |
|
|
|
26.09.2022 |
A - 3335790534 |
Balan Ana-Maria |
Impozit pe proprietate |
2201.50 |
lei |
|
|
|
26.09.2022 |
AX-01-22 - 1 |
Teodor Pop |
Autoturism Peugeot 107 1.0
Nr Inmatriculare: BH08SCV
Serie Sasiu: VF3PMCFAC88149663
Serie CIV:G070004
|
500.00 |
lei |
|
|
|
25.09.2022 |
A - 150 |
Boci SRL SRL |
Borcan |
0.00 |
lei |
|
|
|
23.09.2022 |
. - 5 |
SC CEPRONEF ENERGO INVEST SRL |
CV Prestări servicii conform Contract 162/23.09.2022, raport de activitate nr
|
12947.20 |
lei |
|
|
|
22.09.2022 |
HRBUB - 021 |
Le Gittanes S.R.L. |
FAN NATURAL |
70.00 |
lei |
|
|
|
20.09.2022 |
AX01 - 91 |
Flow Styl Line Exprocom S.R.L. SRL |
Cazare TWN |
175.00 |
lei |
|
|
|
20.09.2022 |
AX01 - 90 |
Flow Styl Line Exprocom S.R.L. SRL |
Cazare TWN |
175.00 |
lei |
|
|
|
20.09.2022 |
AX01 - 83 |
Dafermann S.R.L. |
Cazare SGL |
160.00 |
lei |
|
|
|
19.09.2022 |
. - 5 |
SC NORD CONFOREST SA |
Prestari servicii conform Contract 155/01.08.2022,Raport de activitate nr 1/01.09.2022 |
12947.20 |
lei |
|
|
|
19.09.2022 |
. - 5 |
SC NORD CONFOREST SA |
Prestari servicii conform Contract 155/01.08.2022,Raport de activitate nr.1/01.09.2022 |
12947.20 |
lei |
|
|
|
19.09.2022 |
. - 5 |
SC NORD CONFOREST SA |
cv Prestari servicii conform Contract 155/01.08.2022, Raport de activitate perioada 01-09.2022 |
12947.20 |
lei |
|
|
|
19.09.2022 |
. - 5 |
SC NORD CONFOREST SA |
Cv Prestari servicii conform Contract 155/01.08.2022 , raport de activitate nr. 1/19.09.2022 |
12947.20 |
lei |
|
|
|
19.09.2022 |
. - 5 |
SC NORD CONFOREST SA |
cv Prestari servicii conform Contract
155/01.08.2022, Raport de activitate 01.09.2022 |
12947.20 |
lei |
|
|
|
17.09.2022 |
OCL - 1277 |
LAURENTIU ANDRIAN |
Chirie Ap demisol |
1493.45 |
lei |
|
|
|
15.09.2022 |
bb - 4 |
AGC URBIO SRL |
zsdfw |
23.80 |
lei |
|
|
|
13.09.2022 |
A - 34 |
AGC URBIO SRL |
sdvvasdsdf |
7.14 |
lei |
|
|
|
12.09.2022 |
A - 34567 |
Galux Gaz S.R.L. |
tester |
219.09 |
lei |
|
|
|
11.09.2022 |
A - |
SebyNEW PFA |
PLACARE GRESIE FAIANTA |
2618.00 |
lei |
|
|
|
10.09.2022 |
Sp - 01 |
Nistor Catalin George |
Dacia Logan. Seria vin UU1LSDA3P46291718 |
4200.00 |
lei |
|
|
|
10.09.2022 |
A - 3 |
Pirimaria Marghita |
Servicii psihologice |
119.00 |
lei |
|
|
|
07.09.2022 |
ITA - 00456 |
CATALIN ILIESCU |
Curs reconversie profesionala
"Executive Program in Business
Administration" cf. contract nr. 1614 /
17.08.2022 |
2000.00 |
lei |
|
|
|
07.09.2022 |
ITA - 00456 |
CATALIN ILIESCU |
Curs reconversie profesionala
"Executive Program in Business
Administration" cf. contract nr. 1614 / 17.08.2022 |
2000.00 |
lei |
|
|
|
07.09.2022 |
ITA - 00455 |
ILIESCU CATALIN |
Curs reconversie profesionala
"Executive Program in Business
Administration" cf Ctr. 1614 / 17.08.2022
|
2000.00 |
lei |
|
|
|
05.09.2022 |
NIK - 955 |
Kubala Tools Romania S.R.L. SRL |
Lucrari Buldoexcavator |
4807.60 |
lei |
|
|
|
05.09.2022 |
RTX - 01 |
|
Dacia Logqn |
4998.00 |
lei |
|
|
|
04.09.2022 |
A - 122112 |
Petrică SRL |
Apel zi festiva |
5180.00 |
lei |
|