| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 81R01178517 | DEDEMAN SRL | OPS3 | -1.104,12 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 81R01178518 | DEDEMAN SRL | OPS3 | -368.04 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 81R01178547 | DEDEMAN SRL | OPS3 | -268.12 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 84R0157227 | DEDEMAN SRL | OPS3 | -981.44 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 84R0157244 | DEDEMAN SRL | OPS3 | -775.20 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8100579631 | DEDEMAN SRL | OPS3 | 713.32 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8100579632 | DEDEMAN SRL | OPS3 | 268.12 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8400220555 | DEDEMAN SRL | OPS3 | 965.08 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8400220556 | DEDEMAN SRL | OPS3 | 775.20 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 200900227 | EDELWEISS GRUP SRL | OPS3 | 941.38 | 07.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 029020990339299 | LIDL DISCOUNT SRL | OPS3 | 598.97 | 03.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 851155 | NOBILA CASA PAPER SRL | OPS3 | 343.60 | 02.09.2020 | 02.10.2020 | BIROTICA | CHELTUIALA ADMINISTRATIVA | |
| 876777 | NOBILA CASA PAPER SRL | OPS3 | 70.00 | 02.09.2020 | 02.10.2020 | BIROTICA | CHELTUIALA ADMINISTRATIVA | |
| 9653 | RISK CONTROL | OPS3 | 2.531,15 | 02.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| 00927969 | SC AUCHAN ROMANIA SA | OPS3 | 373.52 | 02.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 2020D7893 | AIKOM INVEST SRL | OPS3 | 5.670,00 | 08.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8100579718 | DEDEMAN SRL | OPS3 | 2.307,52 | 10.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 8400515787 | DEDEMAN SRL | OPS3 | 1.760,83 | 08.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 1254947 | EVOLUTION PREST SYSTEM SRL | OPS3 | 359.00 | 08.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 2250 | ITS3 | OPS3 | 317.09 | 04.09.2020 | 19.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 200904934 | MELAROX COM SRL | OPS3 | 9.124,78 | 11.09.2020 | 13.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 07503 | PROINDUSTRIE SRL | OPS3 | 1.656,29 | 09.09.2020 | 09.09.2020 | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 14528 | S.C. AVD TURBO SRL | OPS3 | 1.190,00 | 10.09.2020 | 10.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 6282 | S.C. DAV GLOBAL MARKET SRL | OPS3 | 957.80 | 10.09.2020 | 10.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 231 | S.C. SECURE WORK SOLUTION S.R.L. | OPS3 | 1.701.70 | 08.09.2020 | 30.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4000006586 | SC DEDEMAN SRL | OPS3 | 271.52 | 10.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 5000006211 | SC DEDEMAN SRL | OPS3 | 74.24 | 09.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 0164 | SC ROKA SPIN ALPIN SRL | OPS3 | 18.040,40 | 09.09.2020 | 09.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4210 | SC SUN AUTO SERVICE SRL | OPS3 | 7.771,70 | 10.09.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| 231470238 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 106.00 | 14.09.2020 | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | ||
| 241555439 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 40.471,19 | 11.09.2020 | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | ||
| 1003150454 | ROMSTAL IMEX SRL | OPS3 | 439.99 | 14.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 4761 | S.C. ADPB S.A. | OPS3 | 2.153,78 | 02.09.2020 | 02.10.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 5425 | SC VISION SRL | OPS3 | 17.09 | 15.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 0274 | ADMINISTARE ACTIVE SECTOR 3 SRL | OPS3 | 4.343,50 | 11.09.2020 | 11.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920090 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 75.008,47 | 08.09.2020 | 08.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920092 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 2.120,52 | 08.09.2020 | 08.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920113 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 2.034,61 | 10.09.2020 | 10.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920114 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 9.218,38 | 10.09.2020 | 10.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920127 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 7.566,21 | 14.09.2020 | 14.10.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0920128 | ELECTRO TOTAL SYSTEM SRL | OPS3 | -253.23 | 14.09.2020 | 14.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| LKR20SD00L13343 | LUKOIL ROMANIA SRL | OPS3 | 6.226,92 | 15.09.2020 | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA | ||
| 876856 | NOBILA CASA PAPER | OPS3 | 270.01 | 15.09.2020 | 15.10.2020 | BIROTICA | CHELTUIALA ADMINISTRATIVA | |
| 5425 | SC VISION SRL | OPS3 | 17.09 | 15.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
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