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07.06.2021 |
EXT - 1 |
SOFTWARE SOLUTIONS SRL |
Servicii Software |
9000.00 |
lei |
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04.06.2021 |
AX - 41 |
Jilkim S.R.L. SRL |
Cazare SGL |
100.00 |
lei |
|
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|
04.06.2021 |
AX - 40 |
Vagma Group Distribution S.R.L. SRL |
Cazare TWN |
110.00 |
lei |
|
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04.06.2021 |
AX - 3 |
Calugar Cristian Ovidiu |
Transa 1 (30%) conform contract nr 48 din 31.05.2021 |
5250.00 |
lei |
|
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03.06.2021 |
AX00 - 39 |
Jilkim S.R.L. SRL |
Cazare SGL |
100.00 |
lei |
|
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02.06.2021 |
A21 - 2 |
ALFA SRL |
xxxxx |
1250.00 |
lei |
|
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02.06.2021 |
A21 - 1 |
VS COMPANY SRL SRL |
Servicii de proiectare conf. contract 1/2012 |
22122.10 |
lei |
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02.06.2021 |
A21 - |
ccc |
QE55Q7CAMTXXC
|
2.40 |
lei |
|
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01.06.2021 |
A21 - |
CHIRAN ALEXANDRU II |
BEC SPATE NUMAR |
96.00 |
lei |
|
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31.05.2021 |
ANE - 0034 |
PETRINA MIHAELA BANATEANU |
Avans curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
104/24.05.2021
|
4000.00 |
lei |
|
|
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31.05.2021 |
CAF2021 - 06 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 |
385.80 |
lei |
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31.05.2021 |
CAF2021 - 05 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25CM |
361.50 |
lei |
|
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26.05.2021 |
ADAMSI - 0001 |
ALFA SRL |
xxxxx |
1250.00 |
lei |
|
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26.05.2021 |
- |
Stupul |
awdwad |
126.00 |
lei |
|
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25.05.2021 |
CLD - 20215 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna mai cf contract |
300.00 |
lei |
|
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25.05.2021 |
- |
Best Royal Textil S.R.L. |
TRANSPORT MARFA |
1350.00 |
lei |
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24.05.2021 |
ANE - 0028 |
PETRINA MIHAELA BANATEANU |
Avans curs reconversie profesionala " Curs Contabilitate Financiara +
Fiscalitate" conform contract nr. 104/24.05.2021 |
4000.00 |
lei |
|
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23.05.2021 |
- |
Alta Firma S.R.L. SRL |
2436897542267 |
15880.00 |
lei |
|
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19.05.2021 |
ADF - 243 |
SC FLAME SRL SRL |
uniforme angajați |
3650.00 |
lei |
|
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17.05.2021 |
CAF - 052021 |
Field Star S.R.L. SRL |
CAPAC PAHAR TO GO 100 |
334.10 |
lei |
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17.05.2021 |
AGI F - 6214 |
GOGESCU IRINA |
AUTOTURISM VOLVO XC 90 Nr.identificare YV1LCA8BDG1057064 |
100000.00 |
lei |
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17.05.2021 |
AGF - |
ccc |
aaa |
12.60 |
lei |
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16.05.2021 |
AGF - 135 |
ALFA SRL |
Miere |
30.00 |
lei |
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15.05.2021 |
GL - 0048 |
SC NOVA QUEEN 2013 SRL SRL |
RADIATOR 2000X600 |
4655.28 |
lei |
|
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15.05.2021 |
ANE - 11 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:2758 |
26000.00 |
lei |
|
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|
15.05.2021 |
ANE - 10 |
Euroagricoop Cooperativă Agricolă |
TRACTOR JOHN DEERE
SERIE SASIU:L06430G552758 |
26000.00 |
lei |
|
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|
15.05.2021 |
AGF - |
Alta Firma S.R.L. SRL |
XXX |
10.00 |
lei |
|
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|
13.05.2021 |
AGF - |
S.C. Flamingo Food Factory SRL |
tutun |
140.00 |
lei |
|
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12.05.2021 |
GL - 0046 |
SC NOVA QUEEN 2013 SRL SRL |
RADIATOR 1200X600 |
4777.40 |
lei |
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12.05.2021 |
AGF - 134 |
Flex Financial IFN SA |
prestari servicii conform deviz aprilie 2021 |
831.44 |
lei |
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12.05.2021 |
AGF - 133 |
Flex Financial IFN SA |
prestari servicii |
831.44 |
lei |
|
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10.05.2021 |
ITR - 00152 |
FLORIN DRAGOTA |
Curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 824/26.04.2021 |
4000.00 |
lei |
|
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10.05.2021 |
AGF - 132 |
BAUM SRL SRL |
SERVICII |
500.00 |
lei |
|
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08.05.2021 |
CAF - 042021 |
Field Star S.R.L. SRL |
SERVETELE MASA ALBE 25X25 CM |
223.00 |
lei |
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08.05.2021 |
AX-01-2020 - 39 |
Delta Fish Distribution 2003 S.R.L. SRL |
Cazare SGL |
150.00 |
lei |
|
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07.05.2021 |
F1 - 6 |
Alta Firma S.R.L. |
Mancare pisici |
3698.52 |
lei |
|
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07.05.2021 |
F1 - 5 |
DRAGHICI ION |
Ciocolata |
0.00 |
lei |
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07.05.2021 |
F1 - 4 |
DRS PHOTO CONCEPT STORE SRL SRL |
Reparație oblon + taxa urgenta |
980.00 |
lei |
|
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07.05.2021 |
F1 - |
Borsec PFA |
Altceva |
1.19 |
lei |
|
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06.05.2021 |
F1 - 3 |
ARCA INVESTMENT SRL |
diverse mobilier |
3046.40 |
lei |
|
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03.05.2021 |
ITR - 00143 |
FLORIN DRAGOTA |
Avans curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 824/26.04.2021 |
4000.00 |
lei |
|
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03.05.2021 |
F1 - 2 |
ARCA INVESTMENT SRL |
Test |
119.00 |
lei |
|
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30.04.2021 |
F1 - |
Avira SRL SRL |
asad |
0.00 |
lei |
|
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28.04.2021 |
CLD - 20214 |
Casa Ignat Pentru Sanatate |
Prestări servicii luna aprilie cf contract |
300.00 |
lei |
|
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28.04.2021 |
ITR - 0092 |
FILIALA PETROMSOLUTIONS A SNP |
ceva |
119.00 |
lei |
|
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|
28.04.2021 |
ITR - 111 |
ALFA SRL |
aa |
28.56 |
lei |
|
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|
28.04.2021 |
AV1243256/ - 93 |
Szasz Ferenc Lorand |
Contravaloare servici infiintare SRL |
250.00 |
lei |
|
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|
28.04.2021 |
AV - |
ART-MOOD S.R.L SRL |
pachet |
595.00 |
lei |
|
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28.04.2021 |
ITR - |
Viespea Import-Export SRL |
1 |
119.00 |
lei |
|
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27.04.2021 |
ITR - 1 |
ATISCOM SRL |
servicii |
2000.00 |
lei |
|