|
|
05.12.2019 |
AT - 88 |
AGRICOLA ANITA SRL |
Tractor JOHN DEERE
2758 |
24000.00 |
lei |
|
|
|
05.12.2019 |
- 1 |
ALFA SRL |
Oooweee |
500.00 |
lei |
|
|
|
04.12.2019 |
AX - 7 |
Primaria comuna Alunis |
CV Contract 4871/21.11.2019 Intocmire PT Reabilitare pod in com Alunis, jud Mures |
2000.00 |
lei |
|
|
|
04.12.2019 |
- |
Pal Alexandru Madalin |
Revopsire bara de protectie fata |
1605.00 |
lei |
|
|
|
01.12.2019 |
SL - |
BAUM SRL SRL |
Cleo's Deco dolls |
195.00 |
lei |
|
|
|
24.11.2019 |
- |
ATISCOM SRL |
sonoff |
180.00 |
lei |
|
|
|
21.11.2019 |
SL - 15 |
Euro Lifting S.R.L. SRL |
sdfsdf |
14.28 |
lei |
|
|
|
20.11.2019 |
EBF - 42542 |
SC Vapebox.ro SRL |
222 |
0.00 |
lei |
|
|
|
20.11.2019 |
II - 023 |
ALFA SRL |
SERVICII |
99.00 |
lei |
|
|
|
20.11.2019 |
AX - 6 |
COMUNA BAHNEA |
CV Contract 3421/05.09.2019 PT Realizare grupuri sanitare la scolile si gradinitele din com Bahnea |
21000.00 |
lei |
|
|
|
20.11.2019 |
AX - 5 |
COMUNA BAHNEA |
CV Contract 3139/14.08.2019 SF Realizare grupuri sanitare la scolile si gradinitele din com Bahnea |
9000.00 |
lei |
|
|
|
19.11.2019 |
EBF - |
MULTIGAMA SERVICE SRL |
dasd |
0.00 |
lei |
|
|
|
18.11.2019 |
EBF - 24 |
Scoala Gimnaziala "petre Ispirescu" |
Servicii de inchiriere , montat si demontat, instalatii cu led, conform contract 299, din 15/11/2019 |
30000.00 |
lei |
|
|
|
11.11.2019 |
RD - 007 |
bianca SRL |
Miere |
98.00 |
lei |
|
|
|
07.11.2019 |
RD - 654654654 |
bianca SRL |
nimic |
1.00 |
lei |
|
|
|
07.11.2019 |
RDwerlkjr - 21232132 |
Office Support & Travel Consultant S.R.L. |
borcan |
70000000.00 |
lei |
|
|
|
07.11.2019 |
MCM - 221 |
GEBRUDER WEISS SRL |
TRANSPORT INTERN DE MARFA EFECTUAT CF COMENZII NR. 1844/06.11.2019 CU MASINA NR MS14LCL / MS14JZB
NR.REFERINTA: ARW5721999380
RUTA : BUZAU - MANDRASTI VN |
476.00 |
lei |
|
|
|
07.11.2019 |
MCM - 221 |
GEBRUDER WEISS S.R.L. SRL |
TRANSPORT INTERN DE MARFA EFECTUAT CF COMENZII NR.1844/06.11.2019 CU MASINA NR.MS14LCL / MS14JZB
NR.REFERINTA : ARW5721999380
RUTA : BUZAU - MANDRASTI VN |
476.00 |
lei |
|
|
|
07.11.2019 |
MCM - 221 |
Gebruder Weiss S.R.L. SRL |
TRANSPORT INTERN DE MARFA EFECTUAT CF COMENZII NR.1844/06.11.2019 CU MASINA NR.MS14LCL/MS14JZB
NR.REFERINTA: ARW5721999380
RUTA: BUZAU - MANDRASTI VN |
476.00 |
lei |
|
|
|
07.11.2019 |
RD - 1 |
cioromel |
table |
30.00 |
lei |
|
|
|
07.11.2019 |
RD - |
cioromel |
Table |
20.00 |
lei |
|
|
|
05.11.2019 |
SX - 2 |
Romservice S.R.L. |
Masaj terapeutic |
120.00 |
lei |
|
|
|
04.11.2019 |
RD - 007 |
MDM BAT |
Tâmplărie PVC cu geam termopan |
14009.90 |
lei |
|
|
|
04.11.2019 |
RD - |
MDM BAT |
Tîmplărie PVC cu geam termopan |
14007.00 |
lei |
|
|
|
31.10.2019 |
AIA II - 206 |
Risk Management Grup Broker De Asigurare S.R.L. SRL |
COMISION ASIGURARI RA OCTOMBRIE 2019 |
4124.75 |
lei |
|
|
|
31.10.2019 |
ANPC - 1 |
ROM BEST REZIDENTIAL SRL SRL |
placa baza ariston genus 24ff |
1949.99 |
lei |
|
|
|
30.10.2019 |
ANPC - 4 |
Cornea laurentiu PFA |
SISTEM DE SUPRAVEGHERE VIDEO CCTV 4 CEMERE |
560.00 |
lei |
|
|
|
30.10.2019 |
ANPC - |
cioromel |
SISTEM DE SUPRAVEGHERE VIDEO CCTV 4 CEMERE |
560.00 |
lei |
|
|
|
29.10.2019 |
ANPC - 3 |
Remat Brasov S.A. |
Vehicul scos din uz
Serie sasiu:
1) UU6JF69614D006221
2) 1J8G2E8A44Y159915 |
632.00 |
lei |
|
|
|
29.10.2019 |
ANPC - 2 |
Remat Brasov S.A. |
Vehicul scos din uz
Serie sasiu:
1) UU6JF69614D006221
2) 1J8G2E8A44Y159915 |
632.00 |
lei |
|
|
|
29.10.2019 |
ANPC - 1 |
Remat Brasov S.A. |
Vehicul scos din uz
Serie sasiu
1. UU6JF69614D006221
2. 1J8G2E8A44Y159915 |
632.00 |
lei |
|
|
|
25.10.2019 |
CIR - 6 |
Andreea PFA |
Licenta Windows 10 Pro |
30.00 |
lei |
|
|
|
25.10.2019 |
CIR - 5 |
Office Support & Travel Consultant S.R.L. |
CONSULTANTA |
100.00 |
lei |
|
|
|
25.10.2019 |
CIR - |
sulreym PFA |
Windows 10 Pro 3264Bit |
60.00 |
lei |
|
|
|
25.10.2019 |
CIR - |
Office Support & Travel Consultant S.R.L. |
CONSULTANTA |
100.00 |
lei |
|
|
|
25.10.2019 |
CIR - |
Office Support & Travel Consultant S.R.L. |
CONSULTANTA |
100.00 |
lei |
|
|
|
23.10.2019 |
CIR - 4 |
Borsec PFA |
fuzeta dreapta |
16.11 |
lei |
|
|
|
18.10.2019 |
HH - 3 |
AGRO NEGOCE S.R.L SRL |
servicii consultanta |
291.55 |
lei |
|
|
|
17.10.2019 |
HH - 2 |
|
CAZARE |
150.00 |
lei |
|
|
|
17.10.2019 |
HH - 1 |
AGRO NEGOCE S.R.L SRL |
CAARE |
120.00 |
lei |
|
|
|
17.10.2019 |
VP - |
Alin For You S.R.L. PFA |
CAZARE |
150.00 |
lei |
|
|
|
16.10.2019 |
FF - 19 |
Tutuo SA |
AVANS |
-200.00 |
lei |
|
|
|
16.10.2019 |
FF - 18 |
Tutuo SA |
AVANS |
200.00 |
lei |
|
|
|
16.10.2019 |
FF - 1 |
International Brands Diffusion LDT SRL |
Vaccinuri |
0.00 |
lei |
|
|
|
16.10.2019 |
FF - |
Tutuo SA |
AVANS |
-200.00 |
lei |
|
|
|
15.10.2019 |
FF - 17 |
Eva |
Car rental with driver
Cluj airport - TgMures- Cluj airport |
-800.00 |
lei |
|
|
|
15.10.2019 |
FF - 16 |
Eva |
Car rental with driver
Cluj airport - TgMures- Cluj airport |
800.00 |
lei |
|
|
|
14.10.2019 |
CORE - bvi0066 |
Ibram Denis |
Credit IFN |
4000.00 |
lei |
|
|
|
09.10.2019 |
bvi - bvi0065 |
Batanas |
cxcscs |
45.00 |
lei |
|
|
|
09.10.2019 |
HE - |
Alemar Minimarket S.R.L. SRL |
GHH |
6500.00 |
lei |
|