|
|
10.01.2022 |
OBG - 5689 |
NITA CLAUDIU |
Bara protectie fata grunduita OE 4F0807105 GRU |
22017.66 |
lei |
|
|
|
09.01.2022 |
OBG - 689145 |
NITA CLAUDIU |
Bara protectie fata grunduita OE 4F0807105 GRU |
21939.12 |
lei |
|
|
|
08.01.2022 |
OBG - 25863 |
NITA CLAUDIU |
Bara protectie fata grunduita OE 4F0807105 GRU |
21910.56 |
lei |
|
|
|
08.01.2022 |
Foc - 4577 |
Lupul fara oaie SRL SRL |
Blana de lup varsata |
1347.08 |
lei |
|
|
|
06.01.2022 |
OBG - 654 |
ARCA INVESTMENT SRL |
bolturi |
300.00 |
lei |
|
|
|
05.01.2022 |
MDF - 12221 |
Magazinul De Flori Online S.R.L. |
prestari servicii cf comanda |
1234.00 |
lei |
|
|
|
05.01.2022 |
OBG - 654 |
Alta Firma S.R.L. SRL |
hgfdd |
3.00 |
lei |
|
|
|
04.01.2022 |
OBG - 1 |
Albu Delia |
Servicii stoma |
5588.00 |
lei |
|
|
|
01.01.2022 |
crm - 3456789 |
stoica |
|
0.00 |
lei |
|
|
|
31.12.2021 |
PLM - 42069 |
Mirău SRL |
Bax cu aur - 6 bucati |
50.04 |
lei |
|
|
|
30.12.2021 |
OBG - 4567890987 |
NITA CLAUDIU |
Bara protectie fata grunduita OE 4F0807105 GRU |
21791.56 |
lei |
|
|
|
30.12.2021 |
KMA - 732 |
NITA CLAUDIU |
Bara protectie fata grunduita OE 4F0807105 GRU |
22438.10 |
lei |
|
|
|
30.12.2021 |
AX-01 - 62 |
Delta Fish Distribution 2003 S.R.L. SRL |
Cazare SGL |
150.00 |
lei |
|
|
|
29.12.2021 |
KMA - 4567890987 |
NITA |
bara fata 4F0767888 |
8483.51 |
lei |
|
|
|
29.12.2021 |
KMA - 1455 |
hvshashv |
bata |
2801.26 |
lei |
|
|
|
29.12.2021 |
AX-01-21 - 60 |
Origo Roastery SRL |
Cazare SGL |
136.00 |
lei |
|
|
|
27.12.2021 |
. - 4 |
COMUNA MIHESU DE CAMPIE |
CV Servicii dirigentie de santier pentru obiectiv Amenajare trotuare in comuna Mihesu de Campie, conf Nota de comanda nr 5193/18.08.2021 |
1000.00 |
lei |
|
|
|
27.12.2021 |
. - 3 |
COMUNA MIHESU DE CAMPIE |
CV Servicii dirigentie de santier pt obiectiv Amenajare parcare in comuna Mihesu de Campie , str Mihai Eminescu, conf Nota de comanda nr 5367/30.08.2021 |
1000.00 |
lei |
|
|
|
25.12.2021 |
SDK - 1 |
Troops Ltd |
AI Services |
4000.00 |
lei |
|
|
|
24.12.2021 |
. - 2 |
RAMED CONSTRUCT SRL |
cv avans prestare servicii dirigintie de santier la investitia Casa multifamiliala -amplasata in localit Sancraiu de Mures , str Principala nr 11, conf Contract de Servicii nr 27/21.12.2021 |
2000.00 |
lei |
|
|
|
20.12.2021 |
PCC - 432567 |
Albu Delia |
Cosuri cadou |
1294.72 |
lei |
|
|
|
20.12.2021 |
KMA - 141415 |
Powerimob |
Pensiune Brasov/Predeal |
1500.00 |
lei |
|
|
|
16.12.2021 |
TES - 120 |
ARCA INVESTMENT SRL |
BORCAN |
24.09 |
lei |
|
|
|
16.12.2021 |
. - 18 |
COMUNA POGACEAUA |
Cv activitatea de supraveghere tehnica prin diriginti de santier pentru REABILITARE, ETINDERE SI DOTARE SCOALA GIMNAZIALA DIN LOCALITATEA POGACEAUA, COM POGACEAUA , JUD. MURES. conf Contract nr 1461/19.06.2020 |
45291.15 |
lei |
|
|
|
16.12.2021 |
. - 17 |
SC MOUA STUDIO SRL |
Avans ptr Servicii de proiectare PTh+DE, Amenajare alei carosabile pentru investitia CAMPUS SCOLAR PENTRU INVATAMANTUL SPECIAL DIN MUNICIPIUL ORADEA (Faza PTh+DE) conform Contract prestari servicii nr 71/13.10.2021 |
7140.00 |
lei |
|
|
|
13.12.2021 |
AX-01-21 - 56 |
SC CMC MOB AND DESIGN SRL |
Cazare TWN+TRI |
255.00 |
lei |
|
|
|
10.12.2021 |
AX-01-2021 - 56 |
Serconstruct Roads SRL |
Cazare TWN |
130.00 |
lei |
|
|
|
09.12.2021 |
P - 1654 |
Yourservice Station S.R.L. SRL |
Servicii de cazare - regim hotelier |
531.99 |
lei |
|
|
|
09.12.2021 |
P - 1654 |
Yourservice Station S.R.L. SRL |
Servicii de cazare |
531.98 |
lei |
|
|
|
09.12.2021 |
P - 1654 |
Yourservice Station S.R.L. SRL |
Servicii de cazare |
531.98 |
lei |
|
|
|
09.12.2021 |
KMA - 543 |
Draghiceanu Alexandru |
SEDINTA TERAPIE INDIVIDUALA |
2677.50 |
lei |
|
|
|
09.12.2021 |
AX-01-2021 - 55 |
Bav Amanet Ifn S.R.L. SRL |
Cazare SGL |
119.00 |
lei |
|
|
|
08.12.2021 |
AVPS - 30 |
Orasul Rupea |
SERVICII PERMANENTA |
1000.00 |
lei |
|
|
|
08.12.2021 |
FP - 1 |
Adecris Group SRL |
ex |
0.00 |
lei |
|
|
|
07.12.2021 |
KMA - 858 |
Albu Delia |
Apa minerala |
104.72 |
lei |
|
|
|
07.12.2021 |
. - 16 |
SC CEPRONEF ENERGO INVEST SRL |
cv Prestari sevicii conform Contract 30/05.04.2021, raport de activitate nr 4 , perioada 21.08.2021-03.12.2021 |
8225.28 |
lei |
|
|
|
06.12.2021 |
PRO - 36 |
Diaconu Catalin Marian |
Autoturism Audi A6 WAUZZZ4F29N048094 |
23800.00 |
lei |
|
|
|
06.12.2021 |
. - 16 |
SC CEPRONEF ENERGO INVEST SRL |
cv Prestari servicii conform Contract 30/05.04.2021, raport de activitate nr 4, perioada 21.08.2021-03.12.2021 |
8225.28 |
lei |
|
|
|
02.12.2021 |
KMA - 1234 |
Adecris Group SRL |
Vita |
1200.00 |
lei |
|
|
|
26.11.2021 |
CLD - 202111 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna noiembrie cf contract |
400.00 |
lei |
|
|
|
26.11.2021 |
FFSS - 47109 |
Colţul câmpului SRL |
SARMA MOALE NEAGRA 2 |
21546.80 |
lei |
|
|
|
25.11.2021 |
FFSS - 10025 |
Alta Firma S.R.L. |
T1 |
24.00 |
lei |
|
|
|
25.11.2021 |
HR BUB - 32 |
GERGELY LIVIA |
PURCEI MANGALITA BLONDA |
1500.00 |
lei |
|
|
|
25.11.2021 |
C - 2 |
Asociația Elisa Maria Efremia PFA |
Lucrari x |
1500.00 |
lei |
|
|
|
24.11.2021 |
C - 23 |
Adecris Group SRL |
akármi |
14.28 |
lei |
|
|
|
23.11.2021 |
HRBUB - 31 |
GOTHARD ANDRAS |
PURCEI MANGALITA BLONDA |
400.00 |
lei |
|
|
|
22.11.2021 |
HR BUB - 30 |
MARIN ALEXANDRU |
PURCEI MANGALITA BLONDA |
1800.00 |
lei |
|
|
|
22.11.2021 |
BHSSF - 1 |
Alta Firma S.R.L. |
Servicii consultanta |
7000.00 |
lei |
|
|
|
19.11.2021 |
KMA - 263 |
ECOMAR TOTAL INSTALMAR SRL |
AUTO SMART FORFOUR |
2999.99 |
lei |
|
|
|
18.11.2021 |
C - 6677 |
Alemar Minimarket S.R.L. SRL |
gem |
36.00 |
lei |
|