|
|
29.06.2021 |
CLD - 20216 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna iunie cf contract |
300.00 |
lei |
|
|
|
28.06.2021 |
MOR - 00001 |
S.C. VLM URGENT FOOD DELIVERY S.R.L. SRL |
Servicii Curierat perioada 08.06.2021-15.06.2021 Cf Contract |
174.00 |
lei |
|
|
|
28.06.2021 |
MG - 1011 |
Gabriela Sacrieru |
Set motivatie zilnica |
199.00 |
lei |
|
|
|
28.06.2021 |
GM - 1011 |
Gabriela Sacrieru |
Set motivatie zilnica |
199.00 |
lei |
|
|
|
25.06.2021 |
KMA - 00322 |
ASOCIATIA "ÎMPREUNĂ PENTRU NĂNESCU DAVID ANDREI" |
GIMNASTICA CORECTARE KINETICA SI MASAJ LUNA IUNIE |
4046.00 |
lei |
|
|
|
20.06.2021 |
ANE - 32323 |
Princes Studio S.R.L. SRL |
Cazare DBL |
-88.45 |
lei |
|
|
|
20.06.2021 |
ANE - |
ALFA SRL |
scobitori |
119.00 |
lei |
|
|
|
19.06.2021 |
AX-01-2021 - 43 |
Geserco S.R.L. SRL |
Cazare SGL |
110.00 |
lei |
|
|
|
17.06.2021 |
XXX - 39010 |
|
Consultanta |
1452.50 |
lei |
|
|
|
15.06.2021 |
ANE - hghhh |
Alta Firma S.R.L. |
hhhhh |
11.00 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 09 |
Field Star S.R.L. SRL |
SERVETELE ALBE MASA 25X25 CM |
119.40 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 08 |
Field Star S.R.L. SRL |
CAPAC PAHAR TO GO 8 OZ |
119.40 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 08 |
UMUT ESG CONCEPT SRL SRL |
ZAHAR 1 KG CORONITA |
321.40 |
lei |
|
|
|
14.06.2021 |
AX-01-2020 - 42 |
Princes Studio S.R.L. SRL |
Cazare DBL |
123.00 |
lei |
|
|
|
11.06.2021 |
CAF2021 - 07 |
UMUT ESG CONCEPT SRL SRL |
COCA COLA 500 ML |
280.80 |
lei |
|
|
|
10.06.2021 |
ANE - 25 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE |
29000.00 |
lei |
|
|
|
10.06.2021 |
ANE - 24 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:1421 |
29000.00 |
lei |
|
|
|
10.06.2021 |
ANE - 23 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:L07530K551421 |
29000.00 |
lei |
|
|
|
10.06.2021 |
EFI - 1 |
DARINA COM SRL |
Nadudvari Lapte 2,8% 1 l |
8581.00 |
lei |
|
|
|
08.06.2021 |
ALN - 0003 |
GLOVOAPPRO SRL |
Servicii Curierat |
939.26 |
lei |
|
|
|
08.06.2021 |
AX - |
Jilkim S.R.L. SRL |
Cazare SGL |
-99.01 |
lei |
|
|
|
07.06.2021 |
CAF - 062021 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 CM |
506.90 |
lei |
|
|
|
07.06.2021 |
ANE - 0042 |
PETRINA MIHAELA BANATEANU |
Curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
104/24.05.2021
|
2000.00 |
lei |
|
|
|
07.06.2021 |
EXT - 1 |
SOFTWARE SOLUTIONS SRL |
Servicii Software |
9000.00 |
lei |
|
|
|
04.06.2021 |
AX - 41 |
Jilkim S.R.L. SRL |
Cazare SGL |
100.00 |
lei |
|
|
|
04.06.2021 |
AX - 40 |
Vagma Group Distribution S.R.L. SRL |
Cazare TWN |
110.00 |
lei |
|
|
|
04.06.2021 |
AX - 3 |
Calugar Cristian Ovidiu |
Transa 1 (30%) conform contract nr 48 din 31.05.2021 |
5250.00 |
lei |
|
|
|
03.06.2021 |
AX00 - 39 |
Jilkim S.R.L. SRL |
Cazare SGL |
100.00 |
lei |
|
|
|
02.06.2021 |
A21 - 2 |
ALFA SRL |
xxxxx |
1250.00 |
lei |
|
|
|
02.06.2021 |
A21 - 1 |
VS COMPANY SRL SRL |
Servicii de proiectare conf. contract 1/2012 |
22122.10 |
lei |
|
|
|
02.06.2021 |
A21 - |
ccc |
QE55Q7CAMTXXC
|
2.40 |
lei |
|
|
|
01.06.2021 |
A21 - |
CHIRAN ALEXANDRU II |
BEC SPATE NUMAR |
96.00 |
lei |
|
|
|
31.05.2021 |
ANE - 0034 |
PETRINA MIHAELA BANATEANU |
Avans curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
104/24.05.2021
|
4000.00 |
lei |
|
|
|
31.05.2021 |
CAF2021 - 06 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 |
385.80 |
lei |
|
|
|
31.05.2021 |
CAF2021 - 05 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25CM |
361.50 |
lei |
|
|
|
26.05.2021 |
ADAMSI - 0001 |
ALFA SRL |
xxxxx |
1250.00 |
lei |
|
|
|
26.05.2021 |
- |
Stupul |
awdwad |
126.00 |
lei |
|
|
|
25.05.2021 |
CLD - 20215 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna mai cf contract |
300.00 |
lei |
|
|
|
25.05.2021 |
- |
Best Royal Textil S.R.L. |
TRANSPORT MARFA |
1350.00 |
lei |
|
|
|
24.05.2021 |
ANE - 0028 |
PETRINA MIHAELA BANATEANU |
Avans curs reconversie profesionala " Curs Contabilitate Financiara +
Fiscalitate" conform contract nr. 104/24.05.2021 |
4000.00 |
lei |
|
|
|
23.05.2021 |
- |
Alta Firma S.R.L. SRL |
2436897542267 |
15880.00 |
lei |
|
|
|
19.05.2021 |
ADF - 243 |
SC FLAME SRL SRL |
uniforme angajați |
3650.00 |
lei |
|
|
|
17.05.2021 |
CAF - 052021 |
Field Star S.R.L. SRL |
CAPAC PAHAR TO GO 100 |
334.10 |
lei |
|
|
|
17.05.2021 |
AGI F - 6214 |
GOGESCU IRINA |
AUTOTURISM VOLVO XC 90 Nr.identificare YV1LCA8BDG1057064 |
100000.00 |
lei |
|
|
|
17.05.2021 |
AGF - |
ccc |
aaa |
12.60 |
lei |
|
|
|
16.05.2021 |
AGF - 135 |
ALFA SRL |
Miere |
30.00 |
lei |
|
|
|
15.05.2021 |
GL - 0048 |
SC NOVA QUEEN 2013 SRL SRL |
RADIATOR 2000X600 |
4655.28 |
lei |
|
|
|
15.05.2021 |
ANE - 11 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:2758 |
26000.00 |
lei |
|
|
|
15.05.2021 |
ANE - 10 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:L06430G552758 |
26000.00 |
lei |
|
|
|
15.05.2021 |
AGF - |
Alta Firma S.R.L. SRL |
XXX |
10.00 |
lei |
|