|
|
06.08.2021 |
ANE - 5665 |
Sayko Plan S.R.L. |
MANCARE DE FASOLE 720 ML |
4927.30 |
lei |
|
|
|
06.08.2021 |
CAF2021 - 18 |
Paninat Prod SRL |
Apa plata 0.5 l |
580.80 |
lei |
|
|
|
06.08.2021 |
CAF2021 - 17 |
Paninat Prod SRL |
Apa plata 0.5 l |
196.80 |
lei |
|
|
|
05.08.2021 |
YBL - 051 |
A. Brațu Bay SRL |
PAT COPII ( 90 * 200 ) |
3000.00 |
lei |
|
|
|
05.08.2021 |
ANE - |
ALFA SRL |
t |
1.19 |
lei |
|
|
|
04.08.2021 |
YBL - 050 |
A. Brațu Bay SRL |
PAT TAPITAT ( 160*200) |
3130.00 |
lei |
|
|
|
04.08.2021 |
MN - 560 |
Onissim Bonibon S.R.L. |
SCUTEC |
4824.00 |
lei |
|
|
|
03.08.2021 |
ANE - |
ALFA SRL |
sdsdfs |
549.78 |
lei |
|
|
|
03.08.2021 |
ANE - |
Alta Firma S.R.L. SRL |
Test |
160.00 |
lei |
|
|
|
02.08.2021 |
ANE - |
Mario Batiment |
|
0.00 |
lei |
|
|
|
30.07.2021 |
. - 09 |
SC MOUA STUDIO SRL |
Consultanta de specialitate conf pct 1 Anexa 1 Contract 31/05.04.2021 |
14280.00 |
lei |
|
|
|
29.07.2021 |
CLD - 20217 |
Casa Ignat Pentru Sanatate |
Prestari servicii cf contract luna iulie |
300.00 |
lei |
|
|
|
28.07.2021 |
ANE - |
Alemar Minimarket S.R.L. SRL |
Borcanul |
1.19 |
lei |
|
|
|
27.07.2021 |
ANE - 223 |
Alta Firma S.R.L. SRL |
sa
|
0.00 |
lei |
|
|
|
27.07.2021 |
TRANS - 001 |
clinica linia surasului SRL |
Unit dentar Ajax AJ10 / SN: 174086 |
5200.00 |
lei |
|
|
|
26.07.2021 |
. - 08 |
SC Pro Development SRL |
Servicii obtinere avize DRDP pt lucrarea Construire magazin Penny Market in localitatea Sanmartin,pe Dd Baile Felix, jud Bihor , amenajare acces din DN 76(E79), km 178+723- Faza PUZ |
11900.00 |
lei |
|
|
|
24.07.2021 |
CAF2021 - 16 |
Paninat Prod SRL |
APA 0.5 L PLATA/MIN |
117.00 |
lei |
|
|
|
24.07.2021 |
CAF2021 - 15 |
Paninat Prod SRL |
APA 0.5 L PLATA/MIN |
223.20 |
lei |
|
|
|
24.07.2021 |
CAF2021 - 14 |
Field Star S.R.L. SRL |
APA DORNA 2 L PLATA |
536.00 |
lei |
|
|
|
24.07.2021 |
CAF2021 - 14 |
Field Star S.R.L. SRL |
APA DORNA 2 L PLATA |
536.00 |
lei |
|
|
|
23.07.2021 |
AND - 774359 |
STAMULIS NICOLAS |
CONSTATARE MECANIC |
5318.11 |
lei |
|
|
|
21.07.2021 |
AX-01-21 - 50 |
Optima Group S.R.L. |
Cazare SGL |
260.00 |
lei |
|
|
|
20.07.2021 |
CAF2021 - 13 |
Field Star S.R.L. SRL |
APA DORNA 2 L PLATA |
337.00 |
lei |
|
|
|
20.07.2021 |
CAF2021 - 12 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25x25 cm |
576.90 |
lei |
|
|
|
20.07.2021 |
. - 07 |
SC CEPRONEF ENERGO INVEST SRL |
cv Pestari servicii conform contract 30/05.04.2021, raport prestari servicii nr 2 |
10205.44 |
lei |
|
|
|
16.07.2021 |
. - 06 |
SC CEPRONEF ENERGO INVEST SRL |
cv Prestari servicii conform contact 30/05.04.2021, raport prestari servicii nr 1 |
9139.20 |
lei |
|
|
|
14.07.2021 |
KMA - 00389 |
ASOCIATIA "ÎMPREUNĂ PENTRU NĂNESCU DAVID ANDREI" |
GIMNASTICA CORECTARE KINETICA SI MASAJ LUNA IULIE 2021 |
4046.00 |
lei |
|
|
|
12.07.2021 |
AX-01-21 - 48 |
Universal Cleaning Star SRL SRL |
Cazare TRI |
137.27 |
lei |
|
|
|
12.07.2021 |
AX-01-21 - 47 |
Robimex S.R.L. SRL |
Cazare TRI+TWN+TWN |
420.00 |
lei |
|
|
|
12.07.2021 |
AX-01-2021 - 46 |
City Tours & Events S.R.L. SRL |
Cazare Sgl |
140.00 |
lei |
|
|
|
12.07.2021 |
AX - 6 |
COMUNA BAHNEA |
CV Caiet de sarcini +devize lucrari de reparatii conform contract 2778/28.05.2021 la obiectiv: Lucrari de reparatii curente a trotuarelor in comuna Bahnea |
4500.00 |
lei |
|
|
|
10.07.2021 |
ANE - 1 |
ALFA SRL |
casti |
29.75 |
lei |
|
|
|
08.07.2021 |
AX01 - 46 |
Universal Cleaning SRL SRL |
Cazare TRI |
161.50 |
lei |
|
|
|
08.07.2021 |
AX01 - 45 |
Mega Print S.R.L. SRL |
Cazare TWN |
720.00 |
lei |
|
|
|
08.07.2021 |
CAF2021 - 11 |
Paninat Prod SRL |
Apa bucovina 0.5L plata/min |
543.00 |
lei |
|
|
|
08.07.2021 |
AX - 5 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contr.
14/24.05.2019 |
15500.00 |
lei |
|
|
|
08.07.2021 |
AX - 5 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contr.
14/24.05.2019 |
15500.00 |
lei |
|
|
|
07.07.2021 |
AX-01-2021 - 43 |
Mega Print S.R.L. SRL |
Cazare TWN |
720.00 |
lei |
|
|
|
06.07.2021 |
ANE - 2223433691 |
Olivgab Prodimpex S.R.L. |
Sejur Casa Vetuta |
3395.00 |
lei |
|
|
|
05.07.2021 |
ANE - 003 |
GRIGORESCU MIHAIL |
RENAULT MEGANE - VFLBZAS0544700430 |
10000.00 |
lei |
|
|
|
02.07.2021 |
ANE - 2223433691 |
Nedea Gabriel-George |
Sejur Casa Vetuta |
3395.00 |
lei |
|
|
|
02.07.2021 |
. - 05 |
ORASUL VICTORIA |
CV Proiect tehnic si detalii de executie (PT+DE) conf contract 1515/9Rc/29.01.2019 ptr obiectiv ” Proiectare tehnca ” Executia retea canalizare cartier locuinte str Avram Iancu , str Badea Cartan , str Octavian Paler si str Grigore Moisil” |
7140.00 |
lei |
|
|
|
02.07.2021 |
, - 04 |
ORASUL VICTORIA |
CV Proiect Tehnic, Detalii de executie (PT+DE)conf contract1514/8R/29.01.2019 la obiectiv”Proiectare tehnica - ”Executie retea apa cartier locuinte str Avram Iancu , str Badea Cartan, str Octavian Paler si str Grigore Moisil” |
11900.00 |
lei |
|
|
|
02.07.2021 |
AX - 4 |
ORASUL VICTORIA |
CV expertiza tehnica conform contract nr
1513/7R/29.01.2019 |
21415.00 |
lei |
|
|
|
02.07.2021 |
AX - 4 |
ORASUL VICTORIA |
CV expertiza tehnica conform contract nr
1513/7R/29.01.2019 |
21415.00 |
lei |
|
|
|
01.07.2021 |
ANE - 0816 |
ADRIAN DANIEL CALIN |
Posturografia computerizata dinamica cu Multitest Equilibre/14 |
1787.64 |
lei |
|
|
|
01.07.2021 |
ANE - 0816 |
ADRIAN DANIEL CALIN |
Posturografia computerizata dinamica cu Multitest Equilibre/14 |
1802.22 |
lei |
|
|
|
30.06.2021 |
CAF2021 - 10 |
Field Star S.R.L. SRL |
SERVETELE ALBE MASA 25X25 CM |
821.70 |
lei |
|
|
|
30.06.2021 |
ANE - |
Boci SRL SRL |
Test |
1.00 |
lei |
|
|
|
29.06.2021 |
CLD - 20216 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna iunie cf contract |
300.00 |
lei |
|