|
|
27.11.2020 |
DU - 47256 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.70 |
lei |
|
|
|
27.11.2020 |
DU - 41644 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
-5985.00 |
lei |
|
|
|
27.11.2020 |
DF - 36589 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.00 |
lei |
|
|
|
27.11.2020 |
DU - 36255 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.00 |
lei |
|
|
|
27.11.2020 |
BE - 24985 |
Pirvan Marius |
Smartphone iPhone 12 Pro Max 128GB Gold |
6899.62 |
lei |
|
|
|
26.11.2020 |
TES - 2023 |
Troliu Expert S.R.L. SRL |
Motoare electrice Sew 0.37 kw |
2865.52 |
lei |
|
|
|
25.11.2020 |
TES - 2022 |
Troliu Expert S.R.L. SRL |
Motor electric trifazat 5.5 kw |
3410.54 |
lei |
|
|
|
25.11.2020 |
TES - 2021 |
Troliu Expert S.R.L. SRL |
Troliu lemne Maxwald |
5772.69 |
lei |
|
|
|
25.11.2020 |
YNQ - 0038 |
FLAVIU CALIN FAGADAR |
Avans Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 968/25.11.2020 |
4000.00 |
lei |
|
|
|
25.11.2020 |
. - |
Pirvan Marius |
iPhone 12 Pro Max 128GB Gold |
5948.81 |
lei |
|
|
|
24.11.2020 |
CDS - 0051 |
MIRCEA CRISTIAN FLOREA |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 221/24.11.2020 |
4000.00 |
lei |
|
|
|
21.11.2020 |
CCS - 25 |
Amass Confort Systems SRL |
Situatie de lucrari Nr. 3 , conform Contract de executie Nr. 32/02.03.2020 |
1071000.00 |
lei |
|
|
|
20.11.2020 |
TES - 2020 |
Troliu Expert S.R.L. SRL |
GENERATOR |
9154.67 |
lei |
|
|
|
20.11.2020 |
TES - 2020 |
Troliu Expert S.R.L. SRL |
Generator 27kWa |
7693.00 |
lei |
|
|
|
20.11.2020 |
. - 1 |
Burugiu Ionel PFA PFA |
After school |
52647.00 |
lei |
|
|
|
20.11.2020 |
. - |
ALFA SRL |
Serviciu it |
600.00 |
lei |
|
|
|
20.11.2020 |
. - |
cioromel |
Buchet 10 trandafiri |
100.00 |
lei |
|
|
|
19.11.2020 |
. - 08 |
Pro Development SRL |
Avans conform Contr 07/10.01.2020 pct 4.3 lit. i |
28422.91 |
lei |
|
|
|
19.11.2020 |
kpx - |
Alin For You S.R.L. PFA |
proiect gn |
1190.00 |
lei |
|
|
|
18.11.2020 |
CDS - 18112020 |
Zes Zollner Electronic S.R.L. |
Copie Declaratie pe propria raspundere |
3.57 |
lei |
|
|
|
18.11.2020 |
CDR - 0041 |
DANIEL ONUT IELCIU |
Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 211/04.11.2020 |
4000.00 |
lei |
|
|
|
18.11.2020 |
CDS - |
Alta Firma S.R.L. SRL |
csvsîv |
27.37 |
lei |
|
|
|
18.11.2020 |
CDS - |
Alta Firma S.R.L. SRL |
csvsîv |
27.37 |
lei |
|
|
|
17.11.2020 |
.ITR - 0056 |
COSTEL VALENTIN NEGRU |
Avans Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 712/03.11.2020 |
4000.00 |
lei |
|
|
|
17.11.2020 |
AX-01-2020 - 30 |
Saidel Engineering S.R.L. SRL |
Cazare TRI+TWN+SGL |
1800.00 |
lei |
|
|
|
16.11.2020 |
ANE - 0335 |
Burugiu Ionel PFA |
Manopera mecanica |
295.44 |
lei |
|
|
|
16.11.2020 |
A - 0052 |
Mappers Consult S.R.L. |
Servicii transport |
19680.00 |
lei |
|
|
|
16.11.2020 |
ANE - 2 |
ADRIAN |
Borcan miere |
1254.00 |
lei |
|
|
|
16.11.2020 |
A - 1 |
ARCA INVESTMENT SRL |
Prestari servicii stomatologice cf contract nr 31/21.11.2020 |
1458.00 |
lei |
|
|
|
15.11.2020 |
ANE - 212 |
Ion alexandru |
cazare 3 zile |
714.00 |
lei |
|
|
|
14.11.2020 |
ANE - 1 |
ADRIAN |
manopera |
24.00 |
lei |
|
|
|
13.11.2020 |
CDS - 152 |
ADRIAN |
consult postoperator / scoatere fire |
1499.40 |
lei |
|
|
|
13.11.2020 |
CDS - 138 |
POTOCEAN NICOLETA RAMONA |
consult postoperator / scoatere fire |
1499.40 |
lei |
|
|
|
13.11.2020 |
CDS - 128 |
POTOCEAN NICOLETA RAMONA |
consult postoperator / scoatere fire |
1499.40 |
lei |
|
|
|
13.11.2020 |
ANE - |
Asociatia Culturala Voces-Proart |
efef |
1156.00 |
lei |
|
|
|
12.11.2020 |
ANE - 123 |
POTOCEAN NICOLETA RAMONA |
ex1 |
12.00 |
lei |
|
|
|
12.11.2020 |
ANE - |
Alta Firma S.R.L. SRL |
Garnitură pentru sticlă S 9216 40k ShA - negru |
142.00 |
lei |
|
|
|
11.11.2020 |
CDR - 0037 |
DANIEL ONUT IELCIU |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 211/04.11.2020 |
4000.00 |
lei |
|
|
|
10.11.2020 |
.ITR - 0051 |
COSTEL VALENTIN NEGRU |
Avans Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 712/03.11.2020 |
4000.00 |
lei |
|
|
|
10.11.2020 |
YNQ - 0051 |
HORIA LAURENTIU SUCIU |
Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 901/27.10.2020 |
4000.00 |
lei |
|
|
|
09.11.2020 |
CDS - 0032 |
GABRIEL ACHIM |
Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 198/26.10.2020 |
4000.00 |
lei |
|
|
|
06.11.2020 |
W - 0119 |
Multi Mobila S.R.L. SRL |
Garnitură S 9216k 40 ShA - negru |
466.00 |
lei |
|
|
|
04.11.2020 |
CDR - 0032 |
DANIEL ONUT IELCIU |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 211/04.11.2020 |
4000.00 |
lei |
|
|
|
04.11.2020 |
BMM - 443 |
ARCA INVESTMENT SRL |
muie |
245.00 |
lei |
|
|
|
04.11.2020 |
BMM - 5 |
Metal Autocom S.A. |
dsgbhsdfhs |
330.23 |
lei |
|
|
|
03.11.2020 |
ITR - 0047 |
COSTEL VALENTIN NEGRU |
Avans Curs reconversie profesionala " Executive Program in Business Administration" cf contract nr 712/03.11.2020 |
4000.00 |
lei |
|
|
|
03.11.2020 |
YNQ - 0045 |
HORIA LAURENTIU SUCIU |
Avans Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 901/27.10.2020 |
4000.00 |
lei |
|
|
|
03.11.2020 |
OP2 - 125 |
POTOCEAN NICOLETA RAMONA |
cazare / pat |
5999.98 |
lei |
|
|
|
03.11.2020 |
ANE - 125 |
CODE NAME SRL |
cazare / pat |
5999.98 |
lei |
|
|
|
02.11.2020 |
CDS - 0024 |
GABRIEL ACHIM |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 198/26.10.2020 |
4000.00 |
lei |
|