Facturi August 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0046SC DEDEMAN SRLOPS373.0003.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821032ELECTRO TOTAL SYSTEM S.R.L. OPS312.052,4005.08.202103.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1003199091ROMSTAL IMEX SRLOPS3549.0109.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01698S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS37.596,9606.08.202105.09.2021MATERIALECHELTUIALA ADMINISTRATIVA
04324755SC AUCHAN ROMANIA SAOPS3144.0006.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
05527339SC AUCHAN ROMANIA SAOPS3100.8005.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0054SC DEDEMAN SRLOPS385.4404.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0059SC DEDEMAN SRLOPS3105.5604.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0079AYL ITP CAR SERVICES S.R.L.OPS3900.0010.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
00890173SC AUCHAN ROMANIA SA OPS3100.8010.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
41890Directia Generala de Salubritate Sector 3OPS3114.9116.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2189608157S.C. LUKOIL ROMANIA S.R.L. OPS314.7618.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01728SC ADMINISTRARE ACTIVE SECTOR 3OPS33.038,78 13.08.202112.09.2021MATERIALECHELTUIALA ADMINISTRATIVA
A2001590OFICIUL NATIONAL AL REGISTRULUI COMERTULUI OPS3244.0011.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
05909814SC AUCHAN ROMANIA SAOPS3129.6013.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0136SC DEDEMAN SRLOPS3145.7811.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
341563117SODEXO PASS ROMANIA S.R.L. OPS312.091,1911.08.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
878872NOBILA CASA PAPER SRLOPS31.066,9712.08.202111.09.2021BIROTICACHELTUIALA ADMINISTRATIVA
48389362RCS&RDSOPS3198.9606.08.202131.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0821112ELECTRO TOTAL SYSTEM S.R.L.OPS38.453,2811.08.202109.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821128ELECTRO TOTAL SYSTEM S.R.L.OPS320.581,6812.08.202110.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821138ELECTRO TOTAL SYSTEM S.R.L.OPS313.584,8013.08.202111.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821152ELECTRO TOTAL SYSTEM S.R.L.OPS3-10.608,2313.08.202113.08.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821153ELECTRO TOTAL SYSTEM S.R.L.OPS3-794,8213.08.202113.08.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
115LICEUL TEHNOLOGIC ELIE RADUOPS31.360,2617.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
116LICEUL TEHNOLOGIC ELIE RADUOPS34.680,3317.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
117LICEUL TEHNOLOGIC ELIE RADUOPS32.403,8317.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
118LICEUL TEHNOLOGIC ELIE RADUOPS317.953,3617.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
119LICEUL TEHNOLOGIC ELIE RADUOPS317.953,3617.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR21BU48B00240LUKOIL ROMANIA SRLOPS3306.9918.08.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
LKR21SD00L12126Lukoil Romania SRL OPS32.937,4915.08.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
017516Maxtech Sistem SRL OPS3395.0823.08.202123.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
878908NOBILA CASA PAPER SRL OPS3195.0019.08.202118.09.2021BIROTICACHELTUIALA ADMINISTRATIVA
878926NOBILA CASA PAPER SRL OPS370.0023.08.202122.09.2021BIROTICACHELTUIALA ADMINISTRATIVA
3389S.C. ADPB S.A. OPS3292.6405.08.202104.09.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3207S.C. INTERNET SI TEHNOLOGIE S3 SRL OPS3562.1112.08.202111.09.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8202615445S.C. QUADRANT AMROQ-BEVERAGES S.R.L. OPS31.690,2028.08.202111.09.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00998554SC AUCHAN ROMANIA SA OPS3111.8021.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
05101217SC AUCHAN ROMANIA SA OPS3124.8026.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
05703346SC AUCHAN ROMANIA SA OPS3344.2526.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0043SC DEDEMAN SRL OPS3167.0930.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0118SC DEDEMAN SRL OPS362.9725.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0169SC DEDEMAN SRL OPS3314.7418.08.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821220ELECTRO TOTAL SYSTEM S.R.L.OPS318.735,5020.08.202118.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0821344ELECTRO TOTAL SYSTEM S.R.L.OPS34.257,0530.08.202128.11.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L13123LUKOIL ROMANIA SRLOPS31.004,5731.08.202115.09.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1600096563QUADRANT-AMROQ BEVERAGES SRLOPS3-348.4616.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0478RIGHT WAY - TAX CONSULTING&MORE SRL OPS34.310,0016.08.202106.09.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5595OPS3AS3 ADMINISTRARE STRAZI S3 SRL31.508,3403.08.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5598OPS3ARS NOVA DANS SRL 3.165,0006.08.2021PRESTARI SERVICIIVENITURI INCASATE
5599OPS3ASOCIATIA CLUB SPORTIV DAOS COMBAT 595.0009.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5603OPS3FEDERATIA ROMANA DE KEMPO1.500,0009.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5600OPS3SC COFFEE CO SRL364.1409.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5596OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI -7.431,8405.08.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5597OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI7.431,8405.08.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5601OPS3SMART CITY INVEST S3 SRL14.763,1409.08.2021PRESTARI SERVICIIVENITURI INCASATE
5602OPS3SMART CITY INVEST S3 SRL 36.346,0909.08.2021PRESTARI SERVICIIVENITURI INCASATE
5604OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI36.025,7611.08.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5605OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI2.477,2712.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5623OPS3ACADEMIA DE VOLEI TITANII 11.622,0031.08.2021PRESTARI SERVICIIVENITURI INCASATE
5613OPS3ADMINISTRARE ACTIVE SECTOR 3 3.153,5020.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5614OPS3ADMINISTRARE ACTIVE SECTOR 3 1.582,7020.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5617OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 5.312,1631.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5612OPS3ALGORITHM RESIDENTIAL S3 SRL 1.190,0020.08.2021PRESTARI SERVICIIVENITURI INCASATE
5618OPS3ALGORITHM RESIDENTIAL S3 SRL32.953,3931.08.2021PRESTARI SERVICIIVENITURI INCASATE
5619OPS3ALGORITHM RESIDENTIAL S3 SRL16.467,7031.08.2021PRESTARI SERVICIIVENITURI INCASATE
5624OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 803.2531.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5625OPS3CLUB SPORTIV AIKO 800.2731.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5621OPS3CLUBUL SPORTIV Municipal Bucuresti 17.136,0031.08.2021PRESTARI SERVICIIVENITURI INCASATE
5622OPS3FEDERATIA ROMANA DE KEMPO 1.500,0031.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5608OPS3LNDR ART SRL 1.000,0019.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5615OPS3LNDR ART SRL 2.570,0030.08.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5620OPS3SMART CITY INVEST S3 SRL 16.467,7031.08.2021PRESTARI SERVICIIVENITURI INCASATE