Facturi Iulie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
3063318S.C. SRAC CERT S.R.L.OPS32.637.9802.07.202107.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3063317S.C. SRAC CERT S.R.L.OPS32.198,3202.07.202107.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1015821029722S.C. LIDL DISCOUNT S.R.L.OPS399.3602.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
210700029EDELWEISS GRUP SRL OPS3359.9501.07.202103.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
878656NOBILA CASA PAPER SRL OPS3265.0005.07.202104.08.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
01518S.C. ADMINISTRARE ACTIVE SECTOR 3OPS33.038,7802.07.202101.08.2021MATERIALECHELTUIALA ADMINISTRATIVA
108Liceul Tehnologic Elie RaduOPS318.004,9001.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
109Liceul Tehnologic Elie RaduOPS318.004,9001.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
111Liceul Tehnologic Elie RaduOPS33.895,5501.07.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
112Liceul Tehnologic Elie RaduOPS34.169,3101.07.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
114Liceul Tehnologic Elie RaduOPS3-8.776,3901.07.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2021039ASSESSMENT AND TRAINING SERVICES SRLOPS33.000,0008.07.202115.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
878682NOBILA CASA PAPER SRLOPS3125.0108.07.202107.08.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
01576S.C. ADMINISTRARE ACTIVE SECTOR 3OPS36.077,6713.07.202113.07.2021MATERIALECHELTUIALA ADMINISTRATIVA
110Liceul Tehnologic Elie RaduOPS31.487,0701.07.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
827258NOBILA CASA PAPER SRL OPS351.6012.07.202111.08.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
827259NOBILA CASA PAPER SRL OPS320.0012.07.202111.08.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
0066SC DEDEMAN SRLOPS336.6912.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9742RISK CONTROL OPS32,795,8613.07.202123.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
00105S.C. LIDL DISCOUNT S.R.L. OPS3169.7414.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L10484Lukoil Romania SRLOPS32.672,5115.07.202130.07.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
3124S.C. INTERNET SI TEHNOLOGIE S3 SRLOPS3563.3307.07.202106.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01599S.C. ADMINISTRARE ACTIVE SECTOR 3OPS37.596,9616.07.202115.08.2021MATERIALECHELTUIALA ADMINISTRATIVA
07348C.N. POSTA ROMANA S.A. OPS38.2016.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
00310181SC AUCHAN ROMANIA SA OPS3178.1019.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
42992086RCS&RDS S.A. OPS3239.34 06.07.202131.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU20-1015813ARABESQUE SRLOPS3361.7021.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01635S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS37.596,9623.07.202122.08.2021MATERIALECHELTUIALA ADMINISTRATIVA
BU20-1016291ARABESQUE SRL OPS363.5027.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00032KAUFLAND ROMANIA SCSOPS387.0024.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021060011LIDL DISCOUNT SRL OPS3173.8823.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600094880QUADRANT-AMROQ BEVERAGES SRL OPS3-405.4821.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9780RISK CONTROL OPS3363726.07.202127.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0093S.C. DEDEMAN SRL OPS3293.6226.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0036S.C. REWE S.R.L.OPS3119.9924.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
02159905SC AUCHAN ROMANIA SAOPS3448.3528.07.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
58840SOCIETATEA PROFESIONALA NOTARIALA DURNESCU SI ASOCIATIIOPS395.2019.07.202119.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8202577803S.C. QUADRANT-AMROQ BEVERAGES S.R.L. OPS31.659,3329.07.202112.08.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L11516LUKOIL ROMANIA SRL OPS32.721,0431.07.202116.08.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
341547154SODEXO PASS ROMANIA S.R.L. OPS35.491,1930.07.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
3250S.C. ADPB S.A.OPS3293.2312.07.202111.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
440SC VALAHIA BUSINESS PARTENER SRLOPS3550.0027.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0460RIGHT WAY - TAX CONSULTING&MORE SRLOPS36.400,0027.07.202115.08.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
457838381VODAFONE ROMANIA S.A. OPS338.290,5523.07.202106.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
30447Directia Generala de Salubritate Sector 3 OPS3114.9129.07.202112.08.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01670SC ADMINISTRARE ACTIVE SECTOR 3 SRL OPS36.077,5730.07.202129.08.2021MATERIALECHELTUIALA ADMINISTRATIVA
0721332ELECTRO TOTAL SYSTEM S.R.L. OPS37.728,9529.07.202120.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721333ELECTRO TOTAL SYSTEM S.R.L. OPS3557.6929.07.202121.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721334ELECTRO TOTAL SYSTEM S.R.L. OPS316.663,0529.07.202124.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721335ELECTRO TOTAL SYSTEM S.R.L. OPS31.418,4829.07.202126.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721336ELECTRO TOTAL SYSTEM S.R.L. OPS310.323,4629.07.202127.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721337ELECTRO TOTAL SYSTEM S.R.L. OPS3-115.6729.07.202129.07.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0721366ELECTRO TOTAL SYSTEM S.R.L. OPS3150.4230.07.202126.10.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5584OPS3AS3 ADMINISTRARE STRAZI S3 SRL 24.594,4413.07.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5585OPS3SC COFFEE CO SRL471.2413.07.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5586OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 2.477,2813.07.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5583OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 36.547,8805.07.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5587OPS3SHOW DANCE ART SRL1.082,5022.07.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5591OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL6.374,5931.07.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5588OPS3ALGORITHM RESIDENTIAL S3 SRL 16.467,7031.07.2021PRESTARI SERVICIIVENITURI INCASATE
5589OPS3ALGORITHM RESIDENTIAL S3 SRL32.935,3931.07.2021PRESTARI SERVICIIVENITURI INCASATE
5590OPS3SMART CITY INVEST S3 SRL16.467,7031.07.2021PRESTARI SERVICIIVENITURI INCASATE