|
|
20.07.2021 |
CAF2021 - 13 |
Field Star S.R.L. SRL |
APA DORNA 2 L PLATA |
337.00 |
lei |
|
|
|
20.07.2021 |
CAF2021 - 12 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25x25 cm |
576.90 |
lei |
|
|
|
20.07.2021 |
. - 07 |
SC CEPRONEF ENERGO INVEST SRL |
cv Pestari servicii conform contract 30/05.04.2021, raport prestari servicii nr 2 |
10205.44 |
lei |
|
|
|
16.07.2021 |
. - 06 |
SC CEPRONEF ENERGO INVEST SRL |
cv Prestari servicii conform contact 30/05.04.2021, raport prestari servicii nr 1 |
9139.20 |
lei |
|
|
|
14.07.2021 |
KMA - 00389 |
ASOCIATIA "ÎMPREUNĂ PENTRU NĂNESCU DAVID ANDREI" |
GIMNASTICA CORECTARE KINETICA SI MASAJ LUNA IULIE 2021 |
4046.00 |
lei |
|
|
|
12.07.2021 |
AX-01-21 - 48 |
Universal Cleaning Star SRL SRL |
Cazare TRI |
137.27 |
lei |
|
|
|
12.07.2021 |
AX-01-21 - 47 |
Robimex S.R.L. SRL |
Cazare TRI+TWN+TWN |
420.00 |
lei |
|
|
|
12.07.2021 |
AX-01-2021 - 46 |
City Tours & Events S.R.L. SRL |
Cazare Sgl |
140.00 |
lei |
|
|
|
12.07.2021 |
AX - 6 |
COMUNA BAHNEA |
CV Caiet de sarcini +devize lucrari de reparatii conform contract 2778/28.05.2021 la obiectiv: Lucrari de reparatii curente a trotuarelor in comuna Bahnea |
4500.00 |
lei |
|
|
|
10.07.2021 |
ANE - 1 |
ALFA SRL |
casti |
29.75 |
lei |
|
|
|
08.07.2021 |
AX01 - 46 |
Universal Cleaning SRL SRL |
Cazare TRI |
161.50 |
lei |
|
|
|
08.07.2021 |
AX01 - 45 |
Mega Print S.R.L. SRL |
Cazare TWN |
720.00 |
lei |
|
|
|
08.07.2021 |
CAF2021 - 11 |
Paninat Prod SRL |
Apa bucovina 0.5L plata/min |
543.00 |
lei |
|
|
|
08.07.2021 |
AX - 5 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contr.
14/24.05.2019 |
15500.00 |
lei |
|
|
|
08.07.2021 |
AX - 5 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contr.
14/24.05.2019 |
15500.00 |
lei |
|
|
|
07.07.2021 |
AX-01-2021 - 43 |
Mega Print S.R.L. SRL |
Cazare TWN |
720.00 |
lei |
|
|
|
06.07.2021 |
ANE - 2223433691 |
Olivgab Prodimpex S.R.L. |
Sejur Casa Vetuta |
3395.00 |
lei |
|
|
|
05.07.2021 |
ANE - 003 |
GRIGORESCU MIHAIL |
RENAULT MEGANE - VFLBZAS0544700430 |
10000.00 |
lei |
|
|
|
02.07.2021 |
ANE - 2223433691 |
Nedea Gabriel-George |
Sejur Casa Vetuta |
3395.00 |
lei |
|
|
|
02.07.2021 |
. - 05 |
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 |
|
|
|
02.07.2021 |
, - 04 |
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 |
|
|
|
02.07.2021 |
AX - 4 |
ORASUL VICTORIA |
CV expertiza tehnica conform contract nr
1513/7R/29.01.2019 |
21415.00 |
lei |
|
|
|
02.07.2021 |
AX - 4 |
ORASUL VICTORIA |
CV expertiza tehnica conform contract nr
1513/7R/29.01.2019 |
21415.00 |
lei |
|
|
|
01.07.2021 |
ANE - 0816 |
ADRIAN DANIEL CALIN |
Posturografia computerizata dinamica cu Multitest Equilibre/14 |
1787.64 |
lei |
|
|
|
01.07.2021 |
ANE - 0816 |
ADRIAN DANIEL CALIN |
Posturografia computerizata dinamica cu Multitest Equilibre/14 |
1802.22 |
lei |
|
|
|
30.06.2021 |
CAF2021 - 10 |
Field Star S.R.L. SRL |
SERVETELE ALBE MASA 25X25 CM |
821.70 |
lei |
|
|
|
30.06.2021 |
ANE - |
Boci SRL SRL |
Test |
1.00 |
lei |
|
|
|
29.06.2021 |
CLD - 20216 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna iunie cf contract |
300.00 |
lei |
|
|
|
28.06.2021 |
MOR - 00001 |
S.C. VLM URGENT FOOD DELIVERY S.R.L. SRL |
Servicii Curierat perioada 08.06.2021-15.06.2021 Cf Contract |
174.00 |
lei |
|
|
|
28.06.2021 |
MG - 1011 |
Gabriela Sacrieru |
Set motivatie zilnica |
199.00 |
lei |
|
|
|
28.06.2021 |
GM - 1011 |
Gabriela Sacrieru |
Set motivatie zilnica |
199.00 |
lei |
|
|
|
25.06.2021 |
KMA - 00322 |
ASOCIATIA "ÎMPREUNĂ PENTRU NĂNESCU DAVID ANDREI" |
GIMNASTICA CORECTARE KINETICA SI MASAJ LUNA IUNIE |
4046.00 |
lei |
|
|
|
20.06.2021 |
ANE - 32323 |
Princes Studio S.R.L. SRL |
Cazare DBL |
-88.45 |
lei |
|
|
|
20.06.2021 |
ANE - |
ALFA SRL |
scobitori |
119.00 |
lei |
|
|
|
19.06.2021 |
AX-01-2021 - 43 |
Geserco S.R.L. SRL |
Cazare SGL |
110.00 |
lei |
|
|
|
17.06.2021 |
XXX - 39010 |
|
Consultanta |
1452.50 |
lei |
|
|
|
15.06.2021 |
ANE - hghhh |
Alta Firma S.R.L. |
hhhhh |
11.00 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 09 |
Field Star S.R.L. SRL |
SERVETELE ALBE MASA 25X25 CM |
119.40 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 08 |
Field Star S.R.L. SRL |
CAPAC PAHAR TO GO 8 OZ |
119.40 |
lei |
|
|
|
15.06.2021 |
CAF2021 - 08 |
UMUT ESG CONCEPT SRL SRL |
ZAHAR 1 KG CORONITA |
321.40 |
lei |
|
|
|
14.06.2021 |
AX-01-2020 - 42 |
Princes Studio S.R.L. SRL |
Cazare DBL |
123.00 |
lei |
|
|
|
11.06.2021 |
CAF2021 - 07 |
UMUT ESG CONCEPT SRL SRL |
COCA COLA 500 ML |
280.80 |
lei |
|
|
|
10.06.2021 |
ANE - 25 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE |
29000.00 |
lei |
|
|
|
10.06.2021 |
ANE - 24 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:1421 |
29000.00 |
lei |
|
|
|
10.06.2021 |
ANE - 23 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:L07530K551421 |
29000.00 |
lei |
|
|
|
10.06.2021 |
EFI - 1 |
DARINA COM SRL |
Nadudvari Lapte 2,8% 1 l |
8581.00 |
lei |
|
|
|
08.06.2021 |
ALN - 0003 |
GLOVOAPPRO SRL |
Servicii Curierat |
939.26 |
lei |
|
|
|
08.06.2021 |
AX - |
Jilkim S.R.L. SRL |
Cazare SGL |
-99.01 |
lei |
|
|
|
07.06.2021 |
CAF - 062021 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 CM |
506.90 |
lei |
|
|
|
07.06.2021 |
ANE - 0042 |
PETRINA MIHAELA BANATEANU |
Curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
104/24.05.2021
|
2000.00 |
lei |
|