|
|
13.05.2021 |
AGF - |
S.C. Flamingo Food Factory SRL |
tutun |
140.00 |
lei |
|
|
|
12.05.2021 |
GL - 0046 |
SC NOVA QUEEN 2013 SRL SRL |
RADIATOR 1200X600 |
4777.40 |
lei |
|
|
|
12.05.2021 |
AGF - 134 |
Flex Financial IFN SA |
prestari servicii conform deviz aprilie 2021 |
831.44 |
lei |
|
|
|
12.05.2021 |
AGF - 133 |
Flex Financial IFN SA |
prestari servicii |
831.44 |
lei |
|
|
|
10.05.2021 |
ITR - 00152 |
FLORIN DRAGOTA |
Curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 824/26.04.2021 |
4000.00 |
lei |
|
|
|
10.05.2021 |
AGF - 132 |
BAUM SRL SRL |
SERVICII |
500.00 |
lei |
|
|
|
08.05.2021 |
CAF - 042021 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 CM |
223.00 |
lei |
|
|
|
08.05.2021 |
AX-01-2020 - 39 |
Delta Fish Distribution 2003 S.R.L. SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
07.05.2021 |
F1 - 6 |
Alta Firma S.R.L. |
Mancare pisici |
3698.52 |
lei |
|
|
|
07.05.2021 |
F1 - 5 |
DRAGHICI ION |
Ciocolata |
0.00 |
lei |
|
|
|
07.05.2021 |
F1 - 4 |
DRS PHOTO CONCEPT STORE SRL SRL |
Reparație oblon + taxa urgenta |
980.00 |
lei |
|
|
|
07.05.2021 |
F1 - |
Borsec PFA |
Altceva |
1.19 |
lei |
|
|
|
06.05.2021 |
F1 - 3 |
ARCA INVESTMENT SRL |
diverse mobilier |
3046.40 |
lei |
|
|
|
03.05.2021 |
ITR - 00143 |
FLORIN DRAGOTA |
Avans curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 824/26.04.2021 |
4000.00 |
lei |
|
|
|
03.05.2021 |
F1 - 2 |
ARCA INVESTMENT SRL |
Test |
119.00 |
lei |
|
|
|
30.04.2021 |
F1 - |
Avira SRL SRL |
asad |
0.00 |
lei |
|
|
|
28.04.2021 |
CLD - 20214 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna aprilie cf contract |
300.00 |
lei |
|
|
|
28.04.2021 |
ITR - 0092 |
FILIALA PETROMSOLUTIONS A SNP |
ceva |
119.00 |
lei |
|
|
|
28.04.2021 |
ITR - 111 |
ALFA SRL |
aa |
28.56 |
lei |
|
|
|
28.04.2021 |
AV1243256/ - 93 |
Szasz Ferenc Lorand |
Contravaloare servici infiintare SRL |
250.00 |
lei |
|
|
|
28.04.2021 |
AV - |
ART-MOOD S.R.L SRL |
pachet |
595.00 |
lei |
|
|
|
28.04.2021 |
ITR - |
Viespea Import-Export SRL |
1 |
119.00 |
lei |
|
|
|
27.04.2021 |
ITR - 1 |
ATISCOM SRL |
servicii |
2000.00 |
lei |
|
|
|
26.04.2021 |
ITR - 00135 |
FLORIN DRAGOTA |
Avans curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 824/26.04.2021 |
4000.00 |
lei |
|
|
|
23.04.2021 |
FP - 2q |
Alta Firma S.R.L. SRL |
dsadsa |
1.00 |
lei |
|
|
|
23.04.2021 |
ITR - |
Best Royal Textil S.R.L. |
cutii carton |
4940.88 |
lei |
|
|
|
22.04.2021 |
AX - 39 |
Icool Hvac S.R.L. SRL |
Cazare TWN |
110.00 |
lei |
|
|
|
22.04.2021 |
ITR - 1 |
ALFA SRL |
GAGA |
0.00 |
lei |
|
|
|
20.04.2021 |
CAF - 032021 |
Field Star S.R.L. SRL |
CAPAC PAHAR TO GO 100 |
240.20 |
lei |
|
|
|
19.04.2021 |
AP - 250 |
Bav Amanet Ifn S.R.L. SRL |
servicii transport |
300.00 |
lei |
|
|
|
15.04.2021 |
FS - 0003 |
Stefan Pricopi |
Camion de minat de construit din piese de plastic |
4577.00 |
lei |
|
|
|
15.04.2021 |
FS - 0003 |
|
Camion de minat de construit din piese de plastic |
814.00 |
lei |
|
|
|
15.04.2021 |
ITR - |
Med Life S.A. |
Contravaloare servicii medicale aferente lunii martie 2021 |
2473.00 |
lei |
|
|
|
14.04.2021 |
CAF - 02021 |
Field Star S.R.L. SRL |
CAPAC PAHAR CARTON 4OZ CALD 100 |
828.10 |
lei |
|
|
|
14.04.2021 |
AX - 37 |
Caffe River Romania S.R.L. SRL |
Cazare SGL |
120.00 |
lei |
|
|
|
13.04.2021 |
MG - 001 |
Casa De Asigurari De Sanatate Iasi |
STIMULENT DE RISC |
2500.00 |
lei |
|
|
|
13.04.2021 |
MG - 001 |
Casa De Asigurari De Sanatate Iasi |
STIMULENT DE RISC |
2500.00 |
lei |
|
|
|
13.04.2021 |
MG - 001 |
Casa De Asigurari De Sanatate Iasi |
STIMULENT DE RISC |
2500.00 |
lei |
|
|
|
13.04.2021 |
AX - 2 |
ORASUL VICTORIA |
CV expertiza tehnica conform contract nr 1513/7R/29.01.2019 |
21415.00 |
lei |
|
|
|
12.04.2021 |
CAF - 012021 |
Field Star S.R.L. SRL |
CAPAC PAHAR CARTON 4OZ CALD 100 |
675.00 |
lei |
|
|
|
12.04.2021 |
. - 04 |
COMUNA GLODENI |
CV asistenta tehnica din partea proiectantului pe durata executiei lucrarilor ”Amenajare Muzeul Satului in localitatea Glodeni, judetul Mures!, conf contract 3556/09.05.2018 |
0.00 |
lei |
|
|
|
12.04.2021 |
. - 03 |
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 |
|
|
|
12.04.2021 |
. - 2 |
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 |
|
|
|
12.04.2021 |
. - 1 |
MUNICIPIUL MIERCUREA CIUC |
Asistenta tehnica conf contract 146/10.04.2019 |
5950.00 |
lei |
|
|
|
12.04.2021 |
AX - 1 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contr. 14/24.05.2019 |
15500.00 |
lei |
|
|
|
11.04.2021 |
ITR - |
|
wqe |
22.10 |
lei |
|
|
|
07.04.2021 |
2F - 7421 |
Comuna Sacalaz |
PLACUTE DE LA 187-196 INCLUSIV |
2284.20 |
lei |
|
|
|
07.04.2021 |
TRU - 57 |
RTEPE SRL SRL |
COMISION CONFORM CONTRACT |
17345.67 |
lei |
|
|
|
07.04.2021 |
ITR - |
Destine Broker De Asigurare S.R.L. SRL |
COMISION CONFORM CONTRACT |
17345.67 |
lei |
|
|
|
07.04.2021 |
- |
Comuna Sacalaz |
PLACUTE DE LA 187-196 INCLUSIV |
2284.20 |
lei |
|