0041192 | ALTEX ROMANIA SRL | OPS3 | 124.99 | 01.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0041314 | ALTEX ROMANIA SRL | OPS3 | 81.99 | 04.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
949 | CEDINA IMPORT EXPORT S.R.L. | OPS3 | 278.082,22 | 02.02.2021 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
826678 | NOBILA CASA PAPAER SRL | OPS3 | 17.80 | 04.02.2021 | 06.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
80352 | P PLUS 2002 S.R.L. | OPS3 | 203.97 | 04.02.2021 | 09.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01227 | S.C. ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 2.025,86 | 05.02.2021 | 07.03.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
3105 | S.C. DD UTIL CONSTRUCT S.R.L. | OPS3 | 446.37 | 03.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
10351908402 | S.C. FAN COURIER EXPRESS SRL | OPS3 | 42.60 | 04.02.2021 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
588549 | SC AUTO MARCU'S GRUP S.A. | OPS3 | 1.956,38 | 04.02.2021 | 11.02.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
588573 | SC AUTO MARCU'S GRUP S.A. | OPS3 | 989.53 | 05.02.2021 | 12.02.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
210039 | SUEZ CONSTRUCTION SRL | OPS3 | 30.632,31 | 03.02.2021 | 03.02.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
210047 | SUEZ CONSTRUCTION SRL | OPS3 | 51.046,07 | 05.02.2021 | 05.02.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
210051 | SUEZ CONSTRUCTION SRL | OPS3 | 30.523,36 | 08.02.2021 | 08.02.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
8100487336 | DEDEMAN SRL | OPS3 | 518.00 | 09.02.2021 | 09.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001118598 | DEDEMAN SRL | OPS3 | 719.82 | 11.02.2021 | 11.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221130 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 452.20 | 11.02.2021 | 12.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221132 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 698.53 | 11.02.2021 | 12.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
877740 | NOBILA CASA PAPER SRL | OPS3 | 69.60 | 04.02.2021 | 06.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
877766 | NOBILA CASA PAPER SRL | OPS3 | 940.00 | 08.02.2021 | 10.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
75 | PUSTRANS SPRINT SRL | OPS3 | 28.854,88 | 08.02.2021 | 15.02.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
01233 | S.C. ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 10.129,28 | 11.02.2021 | 13.03.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
944597 | S.C. GERKON ELECTRO S.R.L. PL | OPS3 | 181.82 | 09.02.2021 | 09.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210059 | SUEZ CONSTRUCTION SRL | OPS3 | 71.662,18 | 10.02.2021 | 10.02.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
331410120 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 301.00 | 12.02.2021 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
341428381 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 31.636,19 | 12.02.2021 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
20201D01942 | AIKOM INVEST S.R.L. | OPS3 | 6.284,00 | 15.02.2021 | 17.03.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0041984 | ALTEX ROMANIA SRL | OPS3 | 125.16 | 17.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1003447 | ARABESQUE SRL | OPS3 | 154.48 | 16.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100581784 | DEDEMAN SRL | OPS3 | 1.433,00 | 15.02.2021 | 15.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210200614 | EDELWEISS GRUP SRL | OPS3 | 1.124,55 | 15.02.2021 | 17.03.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210201059 | EDELWEISS GRUP SRL | OPS3 | 554.36 | 18.02.2021 | 20.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221218 | ELECTRO TOTAL SYSTEM S.R.L | OPS3 | 229.34 | 17.02.2021 | 18.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221183 | ELECTRO TOTAL SYSTEM S.R.L | OPS3 | 3.454,81 | 15.02.2021 | 16.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221184 | ELECTRO TOTAL SYSTEM S.R.L | OPS3 | 5.812.83 | 15.02.2021 | 16.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0221217 | ELECTRO TOTAL SYSTEM S.R.L | OPS3 | 13.045,97 | 17.02.2021 | 18.05.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1032621049260 | LIDL DISCOUNT SRL | OPS3 | 151.68 | 17.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1032621049261 | LIDL DISCOUNT SRL | OPS3 | 384.66 | 17.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR21SD00L021051 | Lukoil Romania SRL | OPS3 | 3.856,45 | 15.02.2021 | 02.03.2021 | | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
826723 | NOBILA CASA PAPER SRL | OPS3 | 111.10 | 16.02.2021 | 18.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
877785 | NOBILA CASA PAPER SRL | OPS3 | 320.00 | 11.02.2021 | 13.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
877802 | NOBILA CASA PAPER SRL | OPS3 | 139.99 | 15.02.2021 | 17.02.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
877829 | NOBILA CASA PAPER SRL | OPS3 | 320.00 | 18.02.2021 | 20.03.2021 | | BIROTICA | CHELTUIALA ADMINISTRATIVA |
76 | PUSTRANS SPRINT SRL | OPS3 | 20.884,86 | 15.02.2021 | 22.02.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
16598758 | RCS&RDS S.A. | OPS3 | 197.22 | 08.02.2021 | 28.02.2021 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
912022 | ROUMASPORT SRL | OPS3 | 99.99 | 15.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2613 | S.C. ADPB S.A. | OPS3 | 2.168,02 | 04.02.2021 | 06.03.2021 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
10421908403 | S.C. FAN COURIER EXPRESS SRL | OPS3 | 19.87 | 11.02.2021 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0512 | SC ADMINISTRARE ACTIVE SECTOR 3 SRL | OPS3 | 6.364,12 | 12.02.2021 | 14.03.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01548536 | SC AUCHAN ROMANIA SA | OPS3 | 369.70 | 17.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81002000648517 | SC DEDEMAN SRL | OPS3 | 270.81 | 15.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81002000649222 | SC DEDEMAN SRL | OPS3 | 197.58 | 18.02.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
004 | SC GREENWISE SOLUTIONS SRL | OPS3 | 169.917,54 | 01.02.2021 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5396 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 19.554,10 | 01.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5401 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 21.643,41 | 05.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5402 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 30.934,05 | 08.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5405 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 21.643,41 | 09.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5400 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 31.551,28 | 03.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5397 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 48.594,16 | 01.02.2021 | | | FURNIZARE SERVICII | VENITURI INCASATE |
5399 | OPS3 | AS3 ADMINISTRARE STRAZI S3 SRL | 292.110,11 | 02.02.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5406 | OPS3 | AS3 ADMINISTRARE STRAZI S3 SRL | 22.355,82 | 9.02.2021 | | | FURNIZARE SERVICII | VENITURI INCASATE |
5409 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 30.297,63 | 10.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5410 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 73.812,05 | 10.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5413 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 21.929,10 | 16.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5414 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 41.967,54 | 18.02.2021 | | | FURNIZARE SERVICII | VENITURI INCASATE |
5411 | OPS3 | ASOCIATIA CLUB SPORTIV GENERATIA CHELES | 856.80 | 10.02.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5404 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 178.860,57 | 08.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5412 | OPS3 | SC COFFEE CO SRL | 282.03 | 15.02.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5415 | OPS3 | SMART CITY INVEST S3 SRL | 17.908,33 | 18.02.2021 | | | FURNIZARE MATERIALE | VENITURI INCASATE |
5416 | OPS3 | SMART CITY INVEST S3 SRL | 25.906,30 | 18.02.2021 | | | FURNIZARE SERVICII | VENITURI INCASATE |