Facturi Aprilie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0421021ELECTRO TOTAL SYSTEM S.R.L.OPS323.690,1401.04.202130.06.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
883COSALD 80 CARS S.R.L. OPS32.800,0006.04.202106.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0421024ELECTRO TOTAL SYSTEM S.R.L.OPS31.393,9102.04.202101.07.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01326S.C. ADMINISTRARE ACTIVE SECTOR 3OPS32.025,8602.04.202102.05.2021MATERIALE CHELTUIALA ADMINISTRATIVA
01343S.C. ADMINISTRARE ACTIVE SECTOR 3OPS34.051,7109.04.202109.05.2021MATERIALE CHELTUIALA ADMINISTRATIVA
73S.C. SECURE WORK SOLUTIONS S.R.L.OPS3385.5605.04.202130.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU81001000800635SC DEDEMAN SRLOPS3385.8508.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81005000653259SC DEDEMAN SRLOPS372.6309.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
348065TopStrong OPS396.9108.04.202108.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0697DOCTOR AUTO DISTRIBUTION SRLOPS3199.9009.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L05500Lukoil Romania SRLOPS33.384,5315.04.202104.05.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
9373RISK CONTROLOPS377615.04.202125.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01360S.C. ADMINISTRARE ACTIVE SECTOR 3OPS34.051,7116.04.202116.05.2021MATERIALE CHELTUIALA ADMINISTRATIVA
01352SC ADMINISTRARE ACTIVE SECTOR 3 SRLOPS34.051,7113.04.202113.05.2021MATERIALE CHELTUIALA ADMINISTRATIVA
015SC GREENWISE SOLUTIONS SRLOPS3169.917,5401.04.202116.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0211SC ROKA SPIN ALPIN SRLOPS31.300,0015.04.202115.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
331424106SODEXO PASS ROMANIA S.R.L.OPS31.396,0015.04.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
341474237SODEXO PASS ROMANIA S.R.L.OPS332.971,1915.04.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
210401048EDELWEISS GRUP SRLOPS3346.6121.04.202123.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0213SC ROKA SPIN ALPIN SRLOPS317.443,5019.04.202119.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0214SC ROKA SPIN ALPIN SRLOPS313.764,7319.04.202119.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0215SC ROKA SPIN ALPIN SRLOPS318.816,2819.04.202119.04.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
815852NOBILA CASA PAPER SRLOPS330.7022.04.202122.05.2021ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
01370S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS38.103,4223.04.202123.05.2021MATERIALE CHELTUIALA ADMINISTRATIVA
86S.C. BOZO TOP SERVICE SRLOPS3528.0022.04.202106.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
66808SUSINO ROMANIA SRLOPS3182.9921.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
F0007838ALTEX ROMANIA SRLOPS399.9923.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0421261ELECTRO TOTAL SYSTEM SRL OPS3-2.208,6223.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
017GREENWISE SOLUTIONS SRLOPS3157.432,3108.04.202123.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6292ICON MEDICA S.R.L. OPS3210.0028.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR21SD00L06507LUKOIL ROMANIA SRLOPS32.660,8530.04.202117.05.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
878263NOBILA CASA PAPER SRLOPS370.0028.04.202128.05.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
01385SC ADMINISTRARE ACTIVE SECTOR 3OPS38.103,4229.04.202129.05.2021MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2948SC ADPB SAOPS3293.0723.04.202123.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2968SC ADPB SAOPS368.5726.04.202111.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
003296SC BRIFAST SRLOPS3386.0021.04.202121.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
015SC GREENWISE SOLUTIONS SRL OPS3-169.914,5407.04.202122.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0219SC ROKA SPIN ALPIN SRLOPS31.190,0027.04.202127.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0421336ELECTRO TOTAL SYSTEM S.R.L. OPS3-390.7029.04.202129.04.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0421335ELECTRO TOTAL SYSTEM S.R.L. OPS3-288.9129.04.202129.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
445582649Vodafone Romania S.A. OPS310.992,1123.04.202107.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2943S.C. INTERNET SI TEHNOLOGIE S3 SRL OPS3554.0129.04.202129.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2952S.C. INTERNET SI TEHNOLOGIE S3 SRL OPS3628.0629.04.202129.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0421258ELECTRO TOTAL SYSTEM S.R.L.OPS37.650,4423.04.202122.07.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600090302QUADRANT-AMROQ BEVERAGES SRL OPS3-358.8913.04.202113.04.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0421258ELECTRO TOTAL SYSTEM S.R.L. OPS37.650,4423.04.202122.07.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5469OPS3ADMINISTRARE ACTIVE SECTOR 345.160,1802.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5471OPS3AS3 ADMINISTRARE STRAZI S3 SRL4.986,1009.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5472OPS3AS3 ADMINISTRARE STRAZI S3 SRL 24.100,4809.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5473OPS3AS3 ADMINISTRARE STRAZI S3 SRL24.407,5409.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5474OPS3AS3 ADMINISTRARE STRAZI S3 SRL32.034,8209.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5470OPS3CS MINAUR BAIA MARE 238.0006.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5460OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 178.860,5701.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5468OPS3LUCA-S ART FILM 2.142,0002.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5465OPS3SMART CITY INVEST S3 SRL19.273,2401.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5467OPS3SMART CITY INVEST S3 SRL12.430,6301.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5477OPS3FEDERATIA ROMANA DE HANDBAL3.808,0014.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5481OPS3SC COFFEE CO SRL 232.0519.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5480OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 64.741,9516.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5475OPS3ADMINISTRARE ACTIVE SECTOR 3 4.357,4109.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5499OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL7.968,2430.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5482OPS3ALGORITHM RESIDENTIAL S3 SRL 28.787,8720.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5497OPS3ALGORITHM RESIDENTIAL S3 SRL 15.936,4830.04.2021PRESTARI SERVICIIVENITURI INCASATE
5498OPS3ALGORITHM RESIDENTIAL S3 SRL 47.809,4430.04.2021PRESTARI SERVICIIVENITURI INCASATE
5500OPS3CLUB SPORTIV Municipal Bucuresti 15.636,6030.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5495OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3194.764,7830.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5476OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 -178.860,5709.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5478OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3165.718,2114.04.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5487OPS3SHOW DANCE ART SRL 1.000,0026.04.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5485OPS3SMART CITY INVEST S3 SRL26.292,6922.04.2021FURNIZARE SERVICIIVENITURI INCASATE
5486OPS3SMART CITY INVEST S3 SRL20.867,0921.04.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5496OPS3SMART CITY INVEST S3 SRL15.936,4830.04.2021PRESTARI SERVICIIVENITURI INCASATE