|
|
07.10.2020 |
S/N:DB - |
SC SAVA LOGISTIC SRL |
servicii foto |
-4165.00 |
lei |
|
|
|
03.10.2020 |
SMART - 10001 |
CALIN ANDREI |
PSIHOLOGIE |
2800.00 |
lei |
|
|
|
01.10.2020 |
- 122.11.202 |
Parinti elevi |
Pachet Premium
|
52647.00 |
lei |
|
|
|
01.10.2020 |
SG - 15 |
Comsid Tehnosteel S.R.L. |
AVANS ECRAN LED CONF CTR. |
37486.05 |
lei |
|
|
|
01.10.2020 |
. - 1 |
Parinte elev |
Taxa After school cf contract nr 1/01.10.2020 |
52647.00 |
lei |
|
|
|
01.10.2020 |
. - 1 |
Parinte elev |
Taxa After school cf contract nr 1/01.10.2020 |
52647.00 |
lei |
|
|
|
01.10.2020 |
S/N:DB - |
ALFA SRL |
Bc mq6 |
672.35 |
lei |
|
|
|
30.09.2020 |
CDS - 0037 |
GEORGE COSMIN BUZOEANU |
Avans curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr.185/23.09.2020 |
4000.00 |
lei |
|
|
|
25.09.2020 |
NFK41 - 10040054 |
sulreym PFA |
Schimbare parola navicat (mysql) |
0.00 |
lei |
|
|
|
23.09.2020 |
CDS - 0032 |
GEORGE COSMIN BUZOEANU |
Avans curs reconversie profesionala " Business
School:Diploma profesionala in
Management"conform contract nr. 185/23.09.2020 |
4000.00 |
lei |
|
|
|
22.09.2020 |
- - 07 |
Municipiul Reghin |
Serviciilor de actualizare documentație S.F. și susținere proiect în cadrul Comisiei Tehnico-Economică pentru obiectivul de investiție ”Reabilitare , modernizare extindere și dotare Cinematograf PATRIA Municipiul Reghin , jud. Mureș ”, cod CVP 79314000-8 Studiu de fezabilitate (Rev.2), conform Comanda nr 171/16.09.2020 |
27999.51 |
lei |
|
|
|
22.09.2020 |
AX - 02 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic Conf Contract 14/24.05.2019 |
15500.00 |
lei |
|
|
|
22.09.2020 |
S/N:DB - |
Boci SRL SRL |
raci |
178.50 |
lei |
|
|
|
21.09.2020 |
ITR - 0054 |
MUGUREL ION STANICA |
Curs reconversie profesionala " Expert
Accesare Fonduri Structurale si de Coeziune
Europeana " conform contract 855/07.09.2020 |
4000.00 |
lei |
|
|
|
21.09.2020 |
ITR - 0054 |
MUGUREL ION STANICA |
Curs reconversie profesionala " Expert
Accesare Fonduri Structurale si de Coeziune
Europeana " conform contract 855/07.09.2020 |
4000.00 |
lei |
|
|
|
18.09.2020 |
S/N:DB - |
Ovb Allfinanz Romania Broker De Asigurare S.R.L. |
Contravaloare comision conform contract mandat 933712 |
7197.30 |
lei |
|
|
|
15.09.2020 |
S/N:DB - 9876954 |
IRINEL MANUEL ANDRONACHE |
Valoare facturata fara TVA (conform detali factura |
678.80 |
lei |
|
|
|
15.09.2020 |
YNQ - 0027 |
BOGDAN MARIAN CIPLEU |
Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 722/01.09.2020 |
4000.00 |
lei |
|
|
|
14.09.2020 |
SCH - 118945 |
INTERACTIV WELDING SRL SRL |
ADEZIV FEROPLAST KORAPUR 666/90MIN |
922.01 |
lei |
|
|
|
14.09.2020 |
ITR - 0049 |
MUGUREL ION STANICA |
Avans Curs reconversie profesionala " Expert
Accesare Fonduri Structurale si de Coeziune
Europeana " conform contract 855/07.09.2020 |
4000.00 |
lei |
|
|
|
14.09.2020 |
ITR - 0049 |
MUGUREL ION STANICA |
Avans Curs reconversie profesionala " Expert
Accesare Fonduri Structurale si de Coeziune
Europeana " conform contract 855/07.09.2020 |
4000.00 |
lei |
|
|
|
11.09.2020 |
S/N:DB - 4200024036 |
ADRIAN |
APA MINERALA |
3.00 |
lei |
|
|
|
09.09.2020 |
AND - 0021 |
GEORGE MITITELU |
Curs reconversie profesionala " Curs Contabilitate Financiara + Fiscalitate " conform nr.121/02.09.2020 |
4000.00 |
lei |
|
|
|
09.09.2020 |
HRBUB 002 - |
Fabrica de produse Apicole SA |
PRESTARI SERVICII DERATIZARE |
2997.00 |
lei |
|
|
|
08.09.2020 |
HRBUB 002 - 516455 |
INTERACTIV WELDING SRL SRL |
TEROSON NEGRU |
2092.00 |
lei |
|
|
|
08.09.2020 |
YNQ - 0022 |
BOGDAN MARIAN CIPLEU |
Avans Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 722/01.09.2020 |
4000.00 |
lei |
|
|
|
08.09.2020 |
HRBUB 002 - 1 |
sulreym PFA |
payer auto 2din mp5 model 7018b |
123.00 |
lei |
|
|
|
07.09.2020 |
ITR - 0044 |
MUGUREL ION STANICA |
Avans Curs reconversie profesionala " Expert
Accesare Fonduri Structurale si de Coeziune
Europeana " conform contract 855/07.09.2020 |
4000.00 |
lei |
|
|
|
04.09.2020 |
BADUC - 514877 |
INTERACTIV WELDING SRL SRL |
TABLA NEAGRA 3X1000X2000 mm S235JR |
1060.27 |
lei |
|
|
|
04.09.2020 |
HRBUB 002 - 32132 |
Cristian Ciobanu |
23e3qr |
2982.00 |
lei |
|
|
|
04.09.2020 |
ECO - 134 |
PF MARES MIHAELA DANIELA |
FOSA SEPTICA GIMANI 1000 - 5 LE |
2100.00 |
lei |
|
|
|
02.09.2020 |
AND - 0016 |
GEORGE MITITELU |
Avans Curs reconversie profesionala " Curs Contabilitate Financiara + Fiscalitate " conform nr.121/02.09.2020 |
4000.00 |
lei |
|
|
|
02.09.2020 |
HRBUB 002 - 26 |
Mihai Butalchin |
Servicii reparatii ambarcatiuni |
9950.00 |
lei |
|
|
|
01.09.2020 |
YNQ - 0014 |
BOGDAN MARIAN CIPLEU |
Avans Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 722/01.09.2020 |
4000.00 |
lei |
|
|
|
31.08.2020 |
HRBUB 002 - |
ALFA SRL |
aaaaaaaaaa |
119.00 |
lei |
|
|
|
29.08.2020 |
HRBUB 002 - 4 |
Flaur Construct S.R.L. |
REHAU TEAVA RAUTHERM PEX-A17 MM |
-5954.83 |
lei |
|
|
|
28.08.2020 |
HRBUB 002 - 3 |
Beschin Andrei |
ddasd1 |
332.00 |
lei |
|
|
|
27.08.2020 |
GDS - 123 |
Viespea Import-Export SRL |
Freelancing Services - IT |
635.00 |
lei |
|
|
|
27.08.2020 |
HRBUB 002 - 002 |
Parohia Romano Catolica Atid |
EXECUTIE GARD conform contract 03/27.08.2020 |
2046.00 |
lei |
|
|
|
27.08.2020 |
bpg - |
BALEA ELENA SIMONA |
mm |
7770.00 |
lei |
|
|
|
26.08.2020 |
YQE - 0033 |
LAURENTIU ANDRIAN |
Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 795/12.08.2020 |
4000.00 |
lei |
|
|
|
26.08.2020 |
A - 001 |
Ogilvy & Mather Advertising S.R.L. SRL |
Prezenta artistica la Tiff, editia 2020, numar contract 158 F/OM din data de 31.07.2020, PO#22213, Client PMI |
1000.00 |
lei |
|
|
|
26.08.2020 |
HRBUB 002 - |
ALFA SRL |
PROFIL INOX 1X1CM |
44.00 |
lei |
|
|
|
26.08.2020 |
ABC - |
Alemar Minimarket S.R.L. SRL |
servicii de consultanta |
3520.00 |
lei |
|
|
|
26.08.2020 |
CIC - |
Flaur Construct S.R.L. |
PP RAM 110X50X90 |
-6744.30 |
lei |
|
|
|
26.08.2020 |
ABC - |
ARCA INVESTMENT SRL |
REHAU ADAPTOR RAUTHERM 17X3/4 |
-10198.32 |
lei |
|
|
|
25.08.2020 |
HM - 0002 |
Oms Kornyezetvedelmi Kft Tata Sucursala Cluj Napoca |
LUCRARI EXECUTATE CONFORMCONTRACT NR.1/22.08/2019 PRIVIND LUCRAREA :" Reabilitarea si extinderea Sistemului de alimentare cu apa,reabilitarea si extinderea retelei de canalizare,reabilitare statie de tratare si a statiei de epurare, Orasul Balan"
Situatia de lucrari nr.3 |
34106.69 |
lei |
|
|
|
24.08.2020 |
YNQ - 0060 |
GHEORGHE ION |
Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 699/10.08.2020
|
4000.00 |
lei |
|
|
|
24.08.2020 |
ABC - 2 |
Brd Finance Ifn S.A. SA |
borcan gem |
23800.00 |
lei |
|
|
|
24.08.2020 |
ABC - 1 |
Brd Finance Ifn S.A. SA |
poame |
20000.00 |
lei |
|