|
|
26.02.2020 |
a - |
sulreym PFA |
miere
|
6540.00 |
lei |
|
|
|
25.02.2020 |
CI - 02 |
Deltastil Tatanir S.R.L. SRL |
CV PRESTARI SERVICII CURATENIE |
9800.00 |
lei |
|
|
|
20.02.2020 |
PF - 009 |
CODE NAME SRL |
Închiriere cabina foto |
900.00 |
lei |
|
|
|
19.02.2020 |
VW - 2 |
CONSTANTIN AURORA |
INCHIRIERE AUTO |
17700.00 |
lei |
|
|
|
19.02.2020 |
TPT - 1 |
Buzdan Construct S.R.L. SRL |
ULEI TOTAL INEO FIRST 0W30 1L |
618.03 |
lei |
|
|
|
18.02.2020 |
TPT - |
Alin For You S.R.L. PFA |
Servicii curatenie |
123.17 |
lei |
|
|
|
15.02.2020 |
PF - 221 |
Oly & Tony S.R.L. |
TRENING BARBAT ALBASTRU COD 4366 |
2385.00 |
lei |
|
|
|
13.02.2020 |
F - 1022 |
Oly & Tony S.R.L. |
TRENING BARBAT ALBASTRU COD 4366 |
2385.00 |
lei |
|
|
|
13.02.2020 |
PF - 02 |
Wordminds S.R.L. SRL |
Floare hartie diametru 12cm |
150.00 |
lei |
|
|
|
13.02.2020 |
F - |
Alemar Minimarket S.R.L. SRL |
Comision luna febr 2020 |
1000.00 |
lei |
|
|
|
13.02.2020 |
F - |
Alemar Minimarket S.R.L. SRL |
Comision luna febr 2020 |
0.00 |
lei |
|
|
|
12.02.2020 |
F - 1021 |
Enggraph Solutions GmbH |
Servicii de intretinere Server |
220.00 |
lei |
|
|
|
11.02.2020 |
. - 03 |
Pro Development SRL |
Avans conf. contr 07/10.01.2020 |
11366.88 |
lei |
|
|
|
10.02.2020 |
F - |
Alemar Minimarket S.R.L. SRL |
miere |
28.56 |
lei |
|
|
|
07.02.2020 |
F - LAM |
ALFA SRL |
MIERE |
749.70 |
lei |
|
|
|
07.02.2020 |
. - 03 |
SC PRO VOINICENILOR SRL |
Diriginție șantier-luna ianuarie |
6545.00 |
lei |
|
|
|
03.02.2020 |
acrtd - 12002341 |
Onix S.R.L. SRL |
Mini PC Asus Pn40 + Windows 10 licienta gratuit (3 utilizari)
Garantie 24 luni |
819.91 |
lei |
|
|
|
03.02.2020 |
acrtd - 12002341 |
Onix S.R.L. SRL |
Mini PC Asus Pn40 + Windows 10 licienta gratuit (3 utilizari)
Garantie 24 luni |
819.91 |
lei |
|
|
|
03.02.2020 |
F - 1 |
Alin For You S.R.L. PFA |
serv1 |
100.00 |
lei |
|
|
|
02.02.2020 |
FF AC - 0001 |
Beschin Andrei |
magnet |
100.01 |
lei |
|
|
|
02.02.2020 |
F - 25 |
Asociatia Culturala Voces-Proart |
borcan |
65.60 |
lei |
|
|
|
02.02.2020 |
F - |
sulreym PFA |
sadadsadsa |
23.80 |
lei |
|
|
|
01.02.2020 |
LYM - 571997 |
BABOI MONI |
Lapte de vaca |
92.65 |
lei |
|
|
|
30.01.2020 |
F - 23 |
ART-MOOD S.R.L SRL |
TEST 1 |
107.10 |
lei |
|
|
|
30.01.2020 |
F - 23 |
ART-MOOD S.R.L SRL |
TEST |
95.20 |
lei |
|
|
|
30.01.2020 |
F - 1 |
CODREANU MIRELA |
Jucarii |
13.45 |
lei |
|
|
|
29.01.2020 |
F - 512 |
Stanciu Lelia Cristina |
Laptop Lenovo Thinkpad L480 |
4165.00 |
lei |
|
|
|
29.01.2020 |
F - 512 |
Stanciu Lelia Cristina |
Laptop Lenovo Thinkpad L480 |
4165.00 |
lei |
|
|
|
28.01.2020 |
BS - 206 |
Ursul Polar SRL |
CARNAT |
366.52 |
lei |
|
|
|
24.01.2020 |
BS - 205 |
BREBENEL MARIAN |
Servicii foto |
1500.00 |
lei |
|
|
|
23.01.2020 |
BS - |
Alin For You S.R.L. PFA |
zxc |
123.00 |
lei |
|
|
|
22.01.2020 |
BS - 204 |
Alin For You S.R.L. |
test |
0.00 |
lei |
|
|
|
21.01.2020 |
SL - |
Alemar Minimarket S.R.L. SRL |
Contravaloare depozitare clinker pe durata: 01.01.2020-31.01.2020 (5000 tone) |
11900.00 |
lei |
|
|
|
16.01.2020 |
SL - 203 |
ART-MOOD S.R.L SRL |
Tempera |
126.00 |
lei |
|
|
|
15.01.2020 |
SL - |
Alin For You S.R.L. PFA |
gdzgfug |
7.14 |
lei |
|
|
|
13.01.2020 |
F - 512 |
Serbescu Ion Adrian |
Bicicleta MTB 27.5" Omega Gerry, Yellow |
1100.75 |
lei |
|
|
|
10.01.2020 |
POP - 22 |
Eco Garden SRL |
Prestari servicii infiintare societate cf.ctr.125/2019 |
300.00 |
lei |
|
|
|
10.01.2020 |
. - 02 |
Pro Development S.R.L. |
Proiectare concepte arhitecturale |
2380.00 |
lei |
|
|
|
10.01.2020 |
. - 01 |
SC PRO VOINICENILOR SRL |
Diriginție șantier - luna decembrie |
6545.00 |
lei |
|
|
|
07.01.2020 |
SL - |
ERC SPEED TRANS SRL SRL |
transport |
2000.00 |
lei |
|
|
|
06.01.2020 |
SL - |
ALFA SRL |
1122 |
222.00 |
lei |
|
|
|
23.12.2019 |
ANE - 00332 |
RD AMENAGEMENT SRL |
GRESIE |
4560.00 |
lei |
|
|
|
20.12.2019 |
. - 24 |
SC CONART STRUCTURI SRL |
CV servicii de proiectare conform contract 38/27.06.2018 |
70987.07 |
lei |
|
|
|
20.12.2019 |
. - 24 |
SC CONART STRUCTURI SRL |
cv servicii de proiectare conform contract 38/27.05.2018 |
70987.07 |
lei |
|
|
|
20.12.2019 |
. - 23 |
SC CONART STRUCTURI SRL |
CV prestari servicii conform contract 447/22.03.2019 |
40460.00 |
lei |
|
|
|
20.12.2019 |
. - 23 |
SC CONART STRUCTURI SRL |
cv prestari servicii conform contract 447/22.03.2019 |
40460.00 |
lei |
|
|
|
18.12.2019 |
SL - |
ALFA SRL |
SADASD |
865.80 |
lei |
|
|
|
16.12.2019 |
. - 01 |
ORASUL UNGHENI |
CV Studiu de fezabilitate ptr Racorduri de canalizare in satul Cergizel orasul Ungheni conf contract 3635/23.05.2019 |
90000.00 |
lei |
|
|
|
16.12.2019 |
. - 01 |
ORASUL UNGHENI |
CV Studiu de fezabilitate ptr Racorduri de canalizare in satul Cergizel orasul Ungheni conf contract 3635/23.05.2019 |
90000.00 |
lei |
|
|
|
16.12.2019 |
. - 01 |
PRIMARIA oras UNGHENI |
CV Studiu de fezabilitate ptr Racorduri de canalizare in satul Cergizel orasul Ungheni conf contract 3635/23.05.2019 |
90000.00 |
lei |
|