|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
19.06.2020 |
1 - |
ROSU IONUT PFA |
Placa BIOS X13-04657 2,4 FM1 5V |
99.49 |
lei |
|
|
|
17.06.2020 |
1 - fsp |
PAUNA FLORIN |
PLACUTE FRANA SPATE |
267.33 |
lei |
|
|
|
15.06.2020 |
DIS - 002 |
OPEN DENT SRL |
DENTAL METAL 3D PRINTER HBD-80D |
461815.20 |
lei |
|
|
|
15.06.2020 |
DIS - 002 |
Open Dent SRL |
DENTAL METAL 3D PRINTER HBD-80D |
461815.20 |
lei |
|
|
|
15.06.2020 |
1 - |
Popovici Daniel PFA |
miere |
10.00 |
lei |
|
|
|
14.06.2020 |
1 - sadsa |
Asociatia Culturala Voces-Proart |
sadsa |
99999999.99 |
lei |
|
|
|
14.06.2020 |
1 - |
|
hjkgkj |
30.00 |
lei |
|
|
|
13.06.2020 |
1231231 - 2312312 |
Asociatia Culturala Voces-Proart |
Servicii software |
0.00 |
lei |
|
|
|
12.06.2020 |
DIS - 001 |
NISTORESC DENT SRL |
X-MILL 500 5 AXIS |
166000.00 |
lei |
|
|
|
08.06.2020 |
PPT - 001 |
ART-MOOD S.R.L SRL |
TRANSPORT MARFA |
714.00 |
lei |
|
|
|
06.06.2020 |
Ppt - 15 |
Alin For You S.R.L. PFA |
Transp |
714.00 |
lei |
|
|
|
06.06.2020 |
AKSP - 1 |
Alin For You S.R.L. PFA |
cuie |
60.00 |
lei |
|
|
|
05.06.2020 |
MCI - 20200602-1 |
PRESTIGE OLTENIA SRL SRL |
BeadsMax 1ml(high) |
1355.00 |
lei |
|
|
|
03.06.2020 |
1 - AKS |
bianca SRL |
ada |
2.38 |
lei |
|
|
|
03.06.2020 |
1 - |
CEMS TEHNOLOGII SRL |
Deseuri sticla |
30345.00 |
lei |
|
|
|
03.06.2020 |
1 - |
ART-MOOD S.R.L SRL |
Hartie de xhhhh A4, Tecnis |
86.28 |
lei |
|
|
|
29.05.2020 |
AKSP - 1 |
Boci SRL SRL |
KIT AMBREAJ |
297.50 |
lei |
|
|
|
29.05.2020 |
1 - |
Borsec PFA |
FACTURA CF BF 2/03.05.2020 |
119.00 |
lei |
|
|
|
28.05.2020 |
EBF - 89 |
ART-MOOD S.R.L SRL |
Servicii design grafic |
4034.10 |
lei |
|
|
|
26.05.2020 |
EDS - 01 |
Boci SRL SRL |
Autoturism Opel Combo 1.7 CDTi MS 04 EDS - dezmembrare |
300.00 |
lei |
|
|
|
25.05.2020 |
FBS - 29 |
Edy Metal S.R.L. SRL |
DESEU FIER VECHI DIN CASARI |
627.20 |
lei |
|
|
|
25.05.2020 |
F - 28 |
Edy Metal S.R.L. SRL |
DESEU FIER VECHI DIN CASARI
|
627.20 |
lei |
|
|
|
25.05.2020 |
STAN - |
Edy Metal S.R.L. SRL |
DESEU FIER VECHI DIN CASARI
|
-627.20 |
lei |
|
|
|
24.05.2020 |
STAN - 1 |
Alemar Minimarket S.R.L. SRL |
eeeeerfrf |
19.04 |
lei |
|
|
|
24.05.2020 |
IBM - |
United Roanian Breweries Bereprod S.R.L. SRL |
PRESTARI SERVICII CONF. CONTRACT NR. 116/01.02.2019 |
4760.00 |
lei |
|
|
|
23.05.2020 |
IBM - 001 |
|
borcan |
28.56 |
lei |
|
|
|
19.05.2020 |
SAM - 2560 |
Florin Dupios |
Ecran Orig. Samsung J5 2017 (J530) - Culoare :BLACK |
379.63 |
lei |
|
|
|
19.05.2020 |
. - 06 |
SC PRO VOINICENILOR SRL |
Diriginție șantier -luna aprilie |
6545.00 |
lei |
|
|
|
15.05.2020 |
ANE - 0124 |
Burugiu Ionel Persoană Fizică Autorizată |
Manopera |
340.39 |
lei |
|
|
|
15.05.2020 |
ANE - 0124 |
Burugiu Ionel PFA PFA |
Manopera mecanica |
340.39 |
lei |
|
|
|
15.05.2020 |
ANE - 0124 |
Burugiu Ionel PFA |
Manopera mecanica |
-295.44 |
lei |
|
|
|
14.05.2020 |
SCHMITZ - 23781 |
INTERACTIV WELDING SRL SRL |
ADEZIV KORAPUR 666/90MIN |
405.46 |
lei |
|
|
|
14.05.2020 |
- |
INTERACTIV WELDING SRL SRL |
ADEZIV KLEBER KORAPUR 666/90MIN |
403.08 |
lei |
|
|
|
14.05.2020 |
- |
INTERACTIV WELDING SRL SRL |
ADEZIV KLEBER KORAPUR 666/90MIN |
405.46 |
lei |
|
|
|
14.05.2020 |
- |
Asociatia Culturala Voces-Proart |
RETG |
6.00 |
lei |
|
|
|
14.05.2020 |
- |
INTERACTIV WELDING SRL SRL |
KLEBER ADEZIV FERROPLAST KORAQPUR 666/90 MIN |
400.70 |
lei |
|
|
|
12.05.2020 |
MAC - 18377 |
Colegiul "costache Negruzzi" |
FIR NAYLON |
99.66 |
lei |
|
|
|
10.05.2020 |
STAN - |
United Roanian Breweries Bereprod S.R.L. SRL |
PRESTARI SERVICII CONFORM CONTRAC NR. 116C/01.02.2019 |
4760.00 |
lei |
|
|
|
07.05.2020 |
TLA - 0708 |
Biju S.R.L. |
Corp de iluminat cu led liniar eris 40w ip40 |
1809.99 |
lei |
|
|
|
07.05.2020 |
TEH - 003 |
CSE SERVICE SRL |
Lvavori eseguiti per vostro conto.Importo complessiivo concordato di 12327 euro |
12327.00 |
lei |
|
|
|
07.05.2020 |
TEH - 003 |
SC RIVER BET SRL |
Lavori eseguiti per vostro conto.Importo complessivo concordato di 12327 euro |
12327.00 |
lei |
|
|
|
04.05.2020 |
- 1 |
Comuna Padeș |
Dezinfectant Igienol |
452.20 |
lei |
|
|
|
03.05.2020 |
- |
S.C. ECO GARDEN SRL SRL |
Prestari servicii infiintare societate cf.ctr.125/2019 |
300.00 |
lei |
|
|
|
30.04.2020 |
- |
|
Tricou model 2 |
120.00 |
lei |
|
|
|
28.04.2020 |
STJ2 - 749 |
INTERACTIV WELDING SRL SRL |
TONER CARTUS LEXMARK E 220 9000PAG |
239.20 |
lei |
|