Facturi Mai 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
2029021020919LIDL DISCOUNT SRLOPS399.3606.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
A3007392OFICIUL NATIONAL AL REGISTRULUI COMERTULUIOPS3244.0006.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1009779ARABESQUE SRL OPS367.1210.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0521109ELECTRO TOTAL SYSTEM S.R.L. OPS31.523,2014.05.202112.08.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0521110ELECTRO TOTAL SYSTEM S.R.L. OPS31.085,2814.05.202112.08.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L07110LUKOIL ROMANIA SRL OPS32.898,8415.05.202131.05.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
01396S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS37.596,9607.05.202106.06.2021MATERIALE CHELTUIALA ADMINISTRATIVA
01417S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS38.103,4214.05.202113.06.2021MATERIALE CHELTUIALA ADMINISTRATIVA
703210028321S.C. BRICOSTORE ROMANIA S.A. OPS3317.1011.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00475477SC AUCHAN ROMANIA SAOPS3686.8508.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81008000356968SC DEDEMAN SRLOPS350.9712.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
TS187182TRANS SPED S.R.L. OPS3175.8512.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1029021044256LIDL DISCOUNT SRL OPS3178.7323.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021016783LIDL DISCOUNT SRL OPS399.3613.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
878378NOBILA CASA PAPER SRLOPS3675.2920.05.202119.06.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
820249929S.C. QUADRANT-AMROQ BEVERAGES S.R.L. OPS31.615,5118.05.202101.06.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
331431567SODEXO PASS ROMANIA S.R.L. OPS346.0020.05.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
341497111SODEXO PASS ROMANIA S.R.L. OPS330.496,1917.05.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
103LICEUL TEHNOLOGIC ELIE RADUOPS318.007,4521.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
104LICEUL TEHNOLOGIC ELIE RADUOPS318.007,4521.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
106LICEUL TEHNOLOGIC ELIE RADUOPS316.860,2921.05.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
107LICEUL TEHNOLOGIC ELIE RADUOPS31.631,1521.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
105LICEUL TEHNOLOGIC ELIE RADUOPS326.061,7521.05.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
878422NOBILA CASA PAPER SRL OPS370.0026.05.202125.06.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
01426S.C ADMINISTRARE ACTIVE SECTOR 3 OPS33.038,7821.05.202120.06.2021MATERIALECHELTUIALA ADMINISTRATIVA
59195SC AUTO MARCU'S GRUP S.A.OPS3437.1026.05.202102.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
131SC SECURE WORK SOLUTIONS SRL OPS3357.0025.05.202130.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
590191SC AUTO MARCU'S GRUP S.A. OPS31.027,3626.05.202102.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
DIV00005651C.N. POSTA ROMANA S.A. OPS312.3026.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01440S.C. ADMINISTRARE ACTIVE SECTOR 3 SRL OPS36.077,5728.05.202127.06.2021MATERIALECHELTUIALA ADMINISTRATIVA
0681S.C. ADMINISTRARE ACTIVE SECTOR 3 SRL OPS3569.799,4627.05.202126.06.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1048DOCTOR AUTO DISTRIBUTION SRLOPS3592.0028.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1049DOCTOR AUTO DISTRIBUTION SRLOPS3366.0028.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1430262Evolution Prest Systems SRLOPS3149.0028.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021027657LIDL DISCOUNT SRLOPS399.3628.05.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKT21SD00L08159Lukoil Romania SRLOPS32.578,1331.05.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
0047S.C. EVEREST ENGINEERING S.R.L.OPS32.000.0031.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4598SC SUN AUTO SEVICES SRLOPS32.100.0028.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0023SC RDS&RCS SAOPS3198.9006.05.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
VDF449611884Vodafone Romania S.A.OPS318.276,2323.05.202106.06.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3027S.C. INTERNET SI TEHNOLOGIE S3 SRLOPS3556.6131.05.202115.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3061S.C. ADPB S.A.OPS3293.1424.05.202123.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5504OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKATAMA -803.2505.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5503OPS3CLUB SPORTIV AIKO 800.2705.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5506OPS3AS3 ADMINISTRARE STRAZI S3 SRL 17.601,8407.05.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5508OPS3Federatia Romana de KEMPO 1.975,0012.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5505OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI48.556,4607.05.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5514OPS3ACS CHELSEA BUCURESTI1.785,0021.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5510OPS3SC COFFEE CO SRL193.9717.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5541OPS3ALGORITHM RESIDENTIAL S3 SRL 16.467,7031.05.2021PRESTARI SERVICIIVENITURI INCASATE
5542OPS3ALGORITHM RESIDENTIAL S3 SRL 49.403,0931.05.2021PRESTARI SERVICIIVENITURI INCASATE
5521OPS3ALGORITHM RESIDENTIAL S3 SRL 13.581,5124.05.2021FURNIZARE SERVICIIVENITURI INCASATE
5534OPS3ARS NOVA DANS SRL 1.000,0026.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5529OPS3ASOCIATIA CLUB SPORTIV HANDBAL CLUB BUZAU 2012 238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5530OPS3ASOCIATIA CLUB SPORTIVA HANDBAL CLUB DOBROGEA SUD CONSTANTA 238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5520OPS3C.S.M. MEGIDIA 238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5518OPS3C.S.M ALEXANDRIA238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5524OPS3C.S.M. FAGARAS238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5522OPS3C.S.M. FOCSANI 2007238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5519OPS3C.S.M. ORADEA238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5523OPS3C.S.M. PLOIESTI238.0024.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5526OPS3CLUB SPORTIV UNIVERSITAR SUCEAVA238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5527OPS3CSA STEAUA BUCURESTI238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5513OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 394.793,1018.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5545OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3103.529,3131.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5536OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI2.477,2826.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5535OPS3SHOW DANCE ART SRL2.570,0026.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5537OPS3SHOW DANCE ART SRL1.000,0027.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5543OPS3SMART CITY INVEST S3 SRL16.467,7031.05.2021PRESTARI SERVICIIVENITURI INCASATE
5528OPS3SPORT CLUB MUNICIPAL POLITEHNICA TIMISOARA238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5544OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL5.577,7731.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5531OPS3ASOCIATIA CLUB SPORTIV MAGNUM BOTOSANI238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5533OPS3C.S.M BACAU 238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5532OPS3CSM ALEXANDRIA238.0025.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5538OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 625.117,6628.05.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5548OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA714.0031.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5549OPS3CLUB SPORTIV AIKO800.2731.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5547OPS3CLUB SPORTIV Municipal Bucuresti9.853,2031.05.2021PRESTARI SERVICIIVENITURI INCASATE
5550OPS3Federatia Romana de KEMPO1.500,0031.05.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE