31048 | 24 SEVEN | OPS3 | 566.31 | 23.01.2018 | 23.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
007 | AMBULANTA ANA MED SRL | OPS3 | 1.000,00 | 22.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0100606 | CASTEL DISTRIBUTION SRL | OPS3 | 1.337,51 | 09.01.2018 | 09.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0100647 | CASTEL DISTRIBUTION SRL | OPS3 | 571.20 | 18.01.2018 | 18.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0101514 | CASTEL DISTRIBUTION SRL | OPS3 | 3.271,21 | 29.01.2018 | 30.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0101516 | CASTEL DISTRIBUTION SRL | OPS3 | 12.609,43 | 29.01.2018 | 30.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
007069 | CUANTUM SRL | OPS3 | 1.800,00 | 23.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
189905081220 | DANTE INTERNATIONAL SA | OPS3 | 211.88 | 30.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
47 | ELIE RADU | OPS3 | -12.100 | 03.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
48 | ELIE RADU | OPS3 | 6.604,57 | 03.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
50 | ELIE RADU | OPS3 | 1.787,26 | 03.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
51 | ELIE RADU | OPS3 | -4.897,10 | 16.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
53 | ELIE RADU | OPS3 | 17.025,72 | 31.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
52 | ELIE RADU | OPS3 | 4.897,10 | 16.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
49 | ELIE RADU | OPS3 | -1.600 | 03.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1118 | FANTEH CLIMA SRL | OPS3 | 4.995 | 12.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
12875 | FEROINSTALATII RELADINI SRL | OPS3 | 244.10 | 12.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
980023 | FRIENDLY WATER SRL | OPS3 | 149.89 | 18.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
109906 | GERMAN ELECTRONICS SRL | OPS3 | 2.868,90 | 22.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3562 | ICON MEDICA SRL | OPS3 | 500 | 19.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0083671 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR,RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | OPS3 | 300 | 26.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
36551 | MARINA SERGIU SORIN SI ASOCIATII SPN | OPS3 | 107.10 | 16.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
36896 | MARINA SERGIU SORIN SI ASOCIATII SPN | OPS3 | 321.30 | 15.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
36912 | MARINA SERGIU SORIN SI ASOCIATII SPN | OPS3 | 107.10 | 16.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
36993 | MARINA SERGIU SORIN SI ASOCIATII SPN | OPS3 | 107.10 | 19.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
02 | NISTOR ROBERT PERSOANA FIZICA AUTORIZATA | OPS3 | 245 | 12.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
870101 | NOBILA CASA PAPER SRL | OPS3 | 216.58 | 16.01.2018 | 16.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870051 | NOBILA CASA PAPER SRL | OPS3 | 230.19 | 09.01.2018 | 09.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870056 | NOBILA CASA PAPER SRL | OPS3 | 185.07 | 10.01.2018 | 10.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870061 | NOBILA CASA PAPER SRL | OPS3 | 289.19 | 10.01.2018 | 10.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870094 | NOBILA CASA PAPER SRL | OPS3 | 496.72 | 16.01.2018 | 16.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870096 | NOBILA CASA PAPER SRL | OPS3 | 449.91 | 16.01.2018 | 16.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
870191 | NOBILA CASA PAPER SRL | OPS3 | 3.598,56 | 30.01.2018 | 28.02.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
A8001302 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 305.00 | 22.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
18 | OMEGA ROM TRADE'94 SRL | OPS3 | 255.46 | 19.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11160634 | RCS&RDS | OPS3 | 375.09 | 08.01.2018 | 31.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1003002062 | ROMSTAL IMEX SRL | OPS3 | 4.015,17 | 18.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
007 | SC ADPB SA | OPS3 | 450.00 | 19.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0021 | SC ADPB SA | OPS3 | 328.12 | 19.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0499 | SC AQUA QUEEN SRL | OPS3 | 215.82 | 18.01.2018 | 17.02.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0623 | SC AQUA QUEEN SRL | OPS3 | 117.72 | 31.02.2018 | 31.02.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04793930 | SC AUCHAN ROMANIA SA | OPS3 | 93.50 | 18.01.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04980721 | SC AUCHAN ROMANIA SA | OPS3 | 186.28 | 04.01.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05117666 | SC AUCHAN ROMANIA SA | OPS3 | 237.73 | 29.01.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
09167159 | SC AUCHAN ROMANIA SA | OPS3 | 596.00 | 15.01.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
06528165 | SC AUCHAN ROMANIA SA | OPS3 | 82.20 | 11.01.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1010921 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 30.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0001 | SC CHEIA CRISTFLOR SRL | OPS3 | 10.00 | 29.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0066762 | SC DECOR AL SRL | OPS3 | 210.04 | 08.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
066974 | SC DECOR AL SRL | OPS3 | 193.14 | 29.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
810051119 | SC DEDEMAN SRL | OPS3 | 160.61 | 25.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100036615 | SC DEDEMAN SRL | OPS3 | 387.94 | 10.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100450192 | SC DEDEMAN SRL | OPS3 | 340.99 | 08.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100545178 | SC DEDEMAN SRL | OPS3 | 68.73 | 25.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
18632 | SC DHARMA SRL | OPS3 | 133.29 | 09.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0218 | SC INSTEL IMPORT EXPORT SRL | OPS3 | 41.583,36 | 05.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
79 | SC MAICOM GRUP SRL | OPS3 | 1.757,20 | 10.01.2018 | 10.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
105 | SC MAICOM GRUP SRL | OPS3 | 1667.50 | 11.01.2018 | 11.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200 | SC MAICOM GRUP SRL | OPS3 | 1.333,00 | 17.01.2018 | 17.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
268 | SC MAICOM GRUP SRL | OPS3 | 1.979,70 | 20.01.2018 | 20.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
270 | SC MAICOM GRUP SRL | OPS3 | 882.90 | 20.01.2018 | 20.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
354 | SC MAICOM GRUP SRL | OPS3 | 353.50 | 26.01.2018 | 26.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
392 | SC MAICOM GRUP SRL | OPS3 | 535.00 | 29.01.2018 | 29.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
393 | SC MAICOM GRUP SRL | OPS3 | 325.00 | 29.01.2018 | 29.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
415 | SC MAICOM GRUP SRL | OPS3 | 437.60 | 30.01.2018 | 30.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
446 | SC MAICOM GRUP SRL | OPS3 | 239.00 | 31.01.2018 | 31.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11657 | SC MARBONA CONSULTING SRL | OPS3 | 2.850,00 | 25.01.2018 | 15.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
11658 | SC MARBONA CONSULTING SRL | OPS3 | 800.00 | 25.01.2018 | 15.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
11659 | SC MARBONA CONSULTING SRL | OPS3 | 2.850,00 | 25.01.2018 | 15.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
11660 | SC MARBONA CONSULTING SRL | OPS3 | 800.00 | 25.01.2018 | 15.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5113 | SC MAXTECH SISTEM SRL | OPS3 | 975.80 | 15.01.2018 | 15.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3885 | SC MEGADINAMIC SRL | OPS3 | 80.00 | 22.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201358298 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 1.835,65 | 11.01.2018 | 25.01.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201359615 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 130.80 | 12.01.2018 | 26.01.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13715 | SC RIN HOSPITALITY COMPANI SRL | OPS3 | 1.265,86 | 16.01.2018 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
0284 | SC ROANINA EXIM SRL | OPS3 | 928.20 | 15.01.2018 | 20.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0285 | SC ROANINA EXIM SRL | OPS3 | 380.80 | 17.01.2018 | 25.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0286 | SC ROANINA EXIM SRL | OPS3 | 1.225,70 | 20.01.2018 | 25.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631107882 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 9.367,24 | 31.01.2018 | 15.02.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
1261 | SC SETH EXPERT CONSULT SRL | OPS3 | 2.790,00 | 15.01.2018 | 22.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
19934 | SC SIGRON COM SRL | OPS3 | 654.42 | 03.01.2018 | 12.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
20113 | SC SIGRON COM SRL | OPS3 | 433.97 | 30.01.2018 | 06.02.2018 | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
855 | SC SPITALUL DE MOTOARE SRL | OPS3 | 428.4 | 16.01.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201801270 | SC TIGER SECURITY SERVICES SA | OPS3 | 119.00 | 08.01.2018 | 08.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
IN18BB000063 | SECPRAL COM SRL | OPS3 | 721.20 | 31.01.2018 | 02.03.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
40650 | SMD PLUS TECHNOLOGY SRL | OPS3 | 90.81 | 17.01.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
831403741 | SODEXO PASS ROMANIA SRL | OPS3 | 43.666,00 | 10.01.2018 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
300360805 | VODAFONE ROMANIA SA | OPS3 | 27.793,37 | 23.01.2018 | 06.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0510 | OPS3 | AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 624.75 | 31.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0511 | OPS3 | CLUBUL SPORTIB Municipal Bucuresti | 10.353,00 | 31.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0505 | OPS3 | CLUBUL SPORTIB Municipal Bucuresti | 6.426,00 | 04.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0507 | OPS3 | DUO SRL | 880.00 | 10.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0506 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 428.40 | 08.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0509 | OPS3 | FEDERATIA ROMANA DE RUGBY | 952.00 | 25.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0508 | OPS3 | ROYAL DANCE&MUSIC SRL | 1.844,50 | 15.01.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |