Facturi Martie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0147279AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI- ANREOPS3350.0005.03.202125.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
966CEDINA IMPORT EXPORT S.R.L. OPS3227.616,6101.03.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
210300152EDELWEISS GRUP SRLOPS32.023,0003.03.202105.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0321054ELECTRO TOTAL SYSTEM S.R.L.OPS317.653,7004.03.202102.06.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0321031ELECTRO TOTAL SYSTEM S.R.L.OPS3900.8903.03.202101.06.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0321035ELECTRO TOTAL SYSTEM S.R.L.OPS31.428,0003.03.202101.06.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
010GREENWISE SOLUTIONS S.R.L. OPS3149.811,0401.03.202116.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2029021060417LIDL DISCOUNT SRL OPS399.3602.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
15979MKT CREATIVE EVENTS SRL OPS3484.3104.03.202104.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
79PUSTRANS SPRINT SRL OPS332.845,9809.03.202116.03.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
01274S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS38.609,8905.03.202104.04.2021MATERIALECHELTUIALA ADMINISTRATIVA
702210006788SC BRICOSTORE ROMANIA S.A.OPS359.5002.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81002000653100SC DEDEMAN SRLOPS3162.9503.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0575TONCIU TCM BUILDING SRLOPS35.355,0004.03.202103.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
210300341DALGECO CONFECTII TEXTILE SRL OPS32.17,7709.03.202108.04.2021ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
0321085ELECTRO TOTAL SYSTEM S.R.L.OPS325.495,7508.03.202106.06.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0321086ELECTRO TOTAL SYSTEM S.R.L.OPS3-464.8108.03.202108.03.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021060743LIDL DISCOUNT SRL OPS399.3605.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202447057S.C. QUADRANT-AMROQ BEVERAGES S.R.L.OPS31.709,0306.03.202120.03.2021ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0001BENTA COMPETENT AUDIT SRL OPS38.000,0017.03.202116.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
21030065EDELWEISS GRUP SRL OPS3762.0815.03.202117.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0321230ELECTRO TOTAL SYSTEM SRLOPS31.113,5419.03.202117.06.2021PIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
012GREENWISE SOLUTIONS SRLOPS3562.614,74512.03.202127.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
98LICEUL TEHNOLOGIC ELIE RADUOPS317.858,6916.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
99LICEUL TEHNOLOGIC ELIE RADUOPS38.353,0916.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
100LICEUL TEHNOLOGIC ELIE RADUOPS38.288,8316.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
101LICEUL TEHNOLOGIC ELIE RADUOPS338.669,6316.03.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
102LICEUL TEHNOLOGIC ELIE RADUOPS31.95316.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR21SD00L03744Lukoil Romania SRLOPS33.720,6515.03.202130.03.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
80PUSTRANS SPRINT SRLOPS359.255,3415.03.202122.03.2021ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81PUSTRANS SPRINT SRLOPS310.471,0522.03.202122.03.2021ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
21827995RCS&RDS SA OPS3197.3805.03.202131.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2737S.C. ADPB S.A.OPS32.169,5403.03.202102.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
67S.C. SECURE WORK SOLUTIONS S.R.L.OPS3714.0015.03.202130.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
00250052SC AUCHAN ROMANIA SAOPS3505.8017.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
589137SC AUTO MARCU'S GRUP S.A. OPS31.462,6222.03.202129.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU81005000647463SC DEDEMAN SRL OPS379.8019.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0205SC ROKA SPIN ALPIN SRL OPS37.378,0016.03.202117.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0206SC ROKA SPIN ALPIN SRL OPS314.204,3219.03.202119.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
341451189SODEXO PASS ROMANIA S.R.L.OPS330.229,1915.03.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
25428SC SIGRON COM SRLOPS3473.9523.03.202123.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1006233ARABESQUE SRL OPS3247.2824.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100392122DEDEMAN SRLOPS3677.6225.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6201ICON MEDICA S.R.L. OPS3315.0025.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
589158SC AUTO MARCU'S GRUP SA OPS31.550,8123.03.202130.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR21SD00L04837Lukoil Romania SRLOPS32.978,5931.03.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
878076NOBILA CASA PAPER SRLOPS3535.5030.03.202129.04.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
82PUSTRANS SPRINT SRLOPS343.009,6931.03.202131.03.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
9299RISK CONTROLOPS39529.03.202102.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1980S.C. AUTO SUD SRLOPS34.700,0030.03.202130.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01308SC ADMINISTRARE ACTIVE SECTOR 3OPS32.025,8626.03.202125.04.2021MATERIALECHELTUIALA ADMINISTRATIVA
01317SC ADMINISTRARE ACTIVE SECTOR 3OPS36.077,5731.03.202130.04.2021MATERIALECHELTUIALA ADMINISTRATIVA
AT254138SC WUNDER HAFF SRL OPS3158.2726.03.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
441496992Vodafone Romania S.A. OPS39.791,0823.03.202106.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2860S.C. INTERNET SI TEHNOLOGIE S3 SRLOPS3325.3631.03.202130.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
002968S.C. BRIFAST SRL OPS31.046,0015.03.202115.03.2021ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
83PUSTRANS SPRINT SRLOPS34.149,9131.03.202131.03.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
2834S.C. ADPB S.A.OPS3366.5730.03.202114.04.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5435OPS3AS3 ADMINISTRARE STRAZI S3 SRL241.852,3909.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5433OPS3ASOCIATIA CLUB SPORTIV ALEXANDRA PISCULESCU 892.5005.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5434OPS3ASOCIATIA CLUB SPORTIV GENERATIA CHELES666.4008.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5431OPS3CLUB SPORTIV AIKO800.2701.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5430OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3178.860,5701.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5432OPS3FEDERATIA ROMANA DE HANDBAL 1.666,0002.03.2021PRESTARI SERVICIIVENITURI INCASATE
5437OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 -178.860,5710.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5438OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 157.695,8310.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5436OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 37.069,9909.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5429OPS3ADMINISTRARE ACTIVE SECTOR 3 25.995,8501.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5439OPS3ADMINISTRARE ACTIVE SECTOR 3 34.488,2712.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5444OPS3ADMINISTRARE ACTIVE SECTOR 3 62.218,1018.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5443OPS3ALGORTITH RESIDENTIAL S3 SRL106.414,1716.03.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5440OPS3SC COFFEE CO SRL298.6915.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5445OPS3SD3- SALUBRITATE SI DESZAPEZIRE S3 SRL 579.477,6418.03.2021ACHITATAFURNIZARE ECHIPAMENTEVENITURI INCASATE
5441OPS3SMART CITY INVEST S3 SRL19.186,5615.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5442OPS3SMART CITY INVEST S3 SRL34.053,0415.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5450OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 803.2526.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5457OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL5.312,1631.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5455OPS3ALGORITHM RESIDENTIAL S3 SRL 49.403,0931.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5456OPS3ALGORITHM RESIDENTIAL S3 SRL16.467,7031.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5453OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3203.500,9831.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5454OPS3SMART CITY INVEST S3 SRL 16.467,7031.03.2021PRESTARI SERVICIIVENITURI INCASATE
5446OPS3ADMINISTRARE ACTIVE SECTOR 3 10.994,6029.03.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5452OPS3CLUB SPORTIV AIKO800.2730.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5461OPS3CLUB SPORTIV Municipal Bucuresti9.424,8031.03.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE