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CN
APDF SA GIURGIU
- Severin |
Agentia Severin |
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REGISTRUL OPERATIUNILOR
GENERATOARE DE OBLIGATII DE PLATA |
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| Nr. crt. |
Registratura |
Factura
/ Invoice / Situatie lucrari / borderou terenuri |
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Cod operatiune |
Destinatar |
Termen scadent |
Termen prezentare la
viza CFP (cu cel putin 8 zile inainte de termenul scadent) |
Depasire prezentare la
viza CFP |
Nr. Registru CFP |
Data Registru CFP |
Valoare CFP |
OP |
Nr.
zile depasire scadenta |
|
| nr. |
data |
nr. |
data |
furnizor |
|
vlt. |
Obiectiv |
Cod (nr. stampila) |
Directia |
Serviciu / Birou |
Nume si prenume |
nr |
data |
|
| 0 |
1 |
2 |
3 |
4 |
5 |
6,00 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
|
| 1 |
57 |
1.11.2012 |
477 |
1.11.2012 |
CUMPANA SRL |
186,63 |
RON |
APA PLATA |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
2.28.2012 |
1.11.2012 |
|
131 |
1.11.2012 |
186,63 |
139 |
2.16.2012 |
|
|
| 2 |
81 |
1.17.2012 |
2197 |
1.17.2012 |
NESSUS COM |
231,37 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
2.17.2012 |
1.17.2012 |
|
233 |
1.17.2012 |
231,37 |
140 |
2.16.2012 |
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|
| 3 |
148 |
1.30.2012 |
2710 |
1.27.2012 |
IONELA SRL |
20,22 |
RON |
SALUBITATE |
|
|
|
BIROU TEHNIC |
ACHIMOVICI MONICA |
2.28.2012 |
1.30.2012 |
|
350 |
1.30.2012 |
20,22 |
161 |
2.28.2012 |
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|
| 4 |
163 |
1.31.2012 |
632 |
1.30.2012 |
CMI DANCIULESCU DANIEL |
400,00 |
RON |
SERVICII MEDICALE |
|
|
|
BIROU TEHNIC |
BORCAN ELISABETA |
2.29.2012 |
1.31.2012 |
|
384 |
1.31.2012 |
400,00 |
162 |
2.29.2012 |
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| 5 |
173 |
2.1.2012 |
68 |
1.30.2012 |
VAIDA SRL |
960,63 |
RON |
SERVICII LEGATORIE |
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BIROU TEHNIC |
STEFANICA ION |
2.29.2012 |
2.1.2012 |
|
402 |
2.1.2012 |
960,63 |
8493710 |
2.29.2012 |
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| 6 |
196 |
2.6.2012 |
11 |
2.6.2012 |
STAICOVICI CARMEN SRL |
280,00 |
RON |
SPLARE AUTO |
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BIROU TEHNIC |
STEFANICA ION |
3.1.2012 |
2.6.2012 |
|
449 |
2.6.2012 |
280,00 |
178 |
3.5.2012 |
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| 7 |
202 |
2.7.2012 |
122 |
1.30.2012 |
GOSPODARIRE COM.DUBOVA |
11,00 |
RON |
APA CURENTA |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.1.2012 |
2.7.2012 |
|
473 |
2.7.2012 |
11,00 |
175 |
3.1.2012 |
|
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| 8 |
203 |
2.7.2012 |
1313 |
12.5.2012 |
GOSPODARIRE COM.DUBOVA |
121,00 |
RON |
APA CURENTA |
|
|
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BIROU TEHNIC |
STEFANICA ION |
3.1.2012 |
2.7.2012 |
|
472 |
2.7.2012 |
121,00 |
176 |
3.1.2012 |
|
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| 9 |
207 |
2.7.2012 |
4924 |
2.7.2012 |
CIAUCA DAVID DANIEL PFA |
250,00 |
RON |
SERVICI SOFT |
|
|
|
MARKETING |
ROSCA CATALINA |
2.29.2012 |
2.7.2012 |
|
477 |
2.7.2012 |
250,00 |
163 |
2.29.2012 |
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| 10 |
214 |
2.8.2012 |
131927 |
1.31.2012 |
FLORICOLA SA |
48,34 |
RON |
APA CURENTA |
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|
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BIROU TEHNIC |
MAXIM EUGEN |
2.16.2012 |
2.8.2012 |
|
504 |
2.8.2012 |
48,34 |
143 |
2.16.2012 |
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| 11 |
221 |
2.9.2012 |
2210 |
2.9.2012 |
NESSUS COM |
425,20 |
RON |
MATERIALE CONSUM. |
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BIROU TEHNIC |
STEFANICA ION |
3.9.2012 |
2.9.2012 |
|
511 |
2.9.2012 |
425,20 |
219 |
3.13.2012 |
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| 12 |
222 |
2.9.2012 |
2211 |
2.9.2012 |
NESSUS COM |
384,15 |
RON |
MATERIALE CONSUM. |
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|
|
BIROU TEHNIC |
STEFANICA ION |
3.9.2012 |
2.9.2012 |
|
512 |
2.9.2012 |
384,15 |
219 |
3.13.2012 |
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| 13 |
219 |
2.9.2012 |
6772802 |
1.26.2012 |
ROMTELECOM |
912,43 |
RON |
TELEFONIE FIXA |
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|
|
BIROU TEHNIC |
STEFANICA ION |
2.17.2012 |
2.9.2012 |
|
518 |
2.9.2012 |
912,43 |
138 |
2.16.2012 |
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| 14 |
220 |
2.9.2012 |
7008099 |
1.26.2012 |
ROMTELECOM |
198,80 |
RON |
TELEFONIE FIXA |
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|
|
BIROU TEHNIC |
STEFANICA ION |
2.17.2012 |
2.9.2012 |
|
519 |
2.9.2012 |
198,80 |
137 |
2.16.2012 |
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|
| 15 |
231 |
2.14.2012 |
13680357 |
2.6.2012 |
RCS RDS |
29,00 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.14.2012 |
|
563 |
2.14.2012 |
29,00 |
181 |
3.5.2012 |
|
|
| 16 |
230 |
2.14.2012 |
13680355 |
2.6.2012 |
RCS RDS |
24,00 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.14.2012 |
|
562 |
2.14.2012 |
24,00 |
182 |
3.5.2012 |
|
|
| 17 |
229 |
2.14.2012 |
13680354 |
2.6.2012 |
RCS RDS |
24,00 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.14.2012 |
|
561 |
2.14.2012 |
24,00 |
183 |
3.5.2012 |
|
|
| 18 |
228 |
2.14.2012 |
13680353 |
2.6.2012 |
RCS RDS |
41,57 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.14.2012 |
|
560 |
2.14.2012 |
41,57 |
187 |
3.5.2012 |
|
|
| 19 |
232 |
2.14.2012 |
1008 |
1.31.2012 |
PROSOFT |
377,00 |
RON |
SERVICII INFORMATICE |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
2.28.2012 |
2.14.2012 |
|
564 |
2.14.2012 |
377,00 |
164 |
2.29.2012 |
|
|
| 20 |
235 |
2.14.2012 |
6831674 |
1.26.2012 |
ROMTELECOM |
155,22 |
RON |
TELEFONIE FIXA |
|
|
|
BIROU TEHNIC |
ACHIMOVICI MONICA |
2.17.2012 |
2.14.2012 |
|
566 |
2.14.2012 |
155,22 |
136 |
2.16.2012 |
|
|
| 21 |
236 |
2.14.2012 |
6034233 |
1.31.2012 |
AQUA CARAS |
11,90 |
RON |
APA CURENTA |
|
|
|
BIROU TEHNIC |
ACHIMOVICI MONICA |
2.15.2012 |
2.14.2012 |
|
565 |
2.14.2012 |
11,90 |
142 |
2.16.2012 |
1 |
|
| 22 |
242 |
2.14.2012 |
13680352 |
2.6.2012 |
RCS RDS |
36,57 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.15.2012 |
|
590 |
2.15.2012 |
36,57 |
187 |
3.5.2012 |
|
|
| 23 |
244 |
2.15.2012 |
816587 |
1.31.2012 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SALUBITATE |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
2.15.2012 |
2.15.2012 |
|
591 |
2.15.2012 |
2360,16 |
141 |
2.16.2012 |
1 |
|
| 24 |
212 |
2.8.2012 |
10534 |
1.31.2012 |
SCEP DROBETA SA |
21920,38 |
RON |
ENERGIE ELECTRICA |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.8.2012 |
2.8.2012 |
|
505 |
2.8.2012 |
21920,38 |
346 |
4.24.2012 |
|
|
| 25 |
257 |
2.17.2012 |
904 |
2.17.2012 |
CUMPANA SRL |
64,73 |
RON |
APA PLATA |
|
|
|
BIROU TEHNIC |
BORCAN ELISABETA |
3.5.2012 |
2.17.2012 |
|
621 |
2.17.2012 |
64,73 |
189 |
3.5.2012 |
|
|
| 26 |
258 |
2.20.2012 |
13685543 |
2.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.20.2012 |
|
623 |
2.20.2012 |
29,00 |
184 |
3.5.2012 |
|
|
| 27 |
259 |
2.20.2012 |
13685544 |
2.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
ABONAMENT TV |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.10.2012 |
2.20.2012 |
|
624 |
2.20.2012 |
29,00 |
185 |
3.5.2012 |
|
|
| 28 |
268 |
2.20.2012 |
11993690 |
1.18.2012 |
RCS& RDS S.A. |
95,56 |
RON |
TELEFONIE FIXA |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
2.29.2012 |
2.20.2012 |
|
635 |
2.20.2012 |
95,56 |
165 |
2.29.2012 |
|
|
| 29 |
263 |
2.20.2012 |
14268 |
2.16.2012 |
A.N.R.-CAPITANIA ZONALA DR.TR.SEVERIN |
975,15 |
RON |
SERVICII CONF.OMT 1250/2008 |
|
|
|
BIROU TEHNIC |
GABOR ANTON |
3.2.2012 |
2.20.2012 |
|
634 |
2.20.2012 |
975,15 |
167 |
3.1.2012 |
|
|
| 30 |
273 |
2.21.2012 |
2214 |
2.21.2012 |
NESSUS COM |
221,94 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
BIROU TEHNIC |
STEFANICA ION |
3.21.2012 |
2.21.2012 |
|
660 |
2.21.2012 |
221,94 |
219 |
3.13.2012 |
|
|
| 31 |
274 |
2.21.2012 |
508 |
2.21.2012 |
C.N. POSTA RPMANA S.A |
14,70 |
RON |
SERVICII EXPEDIERE CORESPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.21.2012 |
2.21.2012 |
|
668 |
2.21.2012 |
14,70 |
334(CHIT.) |
2.21.2012 |
|
|
| 32 |
291 |
2.22.2012 |
527 |
12.22.2012 |
C.N. POSTA RPMANA S.A |
14,70 |
RON |
SERVICII EXPEDIERE CORESPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.22.2012 |
2.22.2012 |
|
671 |
2.22.2012 |
14,70 |
347(CHIT) |
2.22.2012 |
|
|
| 33 |
297 |
2.24.2012 |
545 |
2.24.2012 |
C.N. POSTA RPMANA S.A |
14,70 |
RON |
SERVICII EXPEDIERE CORESPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.24.2012 |
2.24.2012 |
|
675 |
2.24.2012 |
14,70 |
363(CHIT) |
2.24.2012 |
|
|
| 34 |
305 |
2.27.2012 |
42844 |
1.19.2012 |
A.N.R.-CAPITANIA ZONALA DR.TR.SEVERIN |
447,16 |
RON |
EMITERE CARNET DE SERVICIU ,PRELUNGIRE
VALABILITATE , VIZA ,ADNOTARI SI VIZE IN CARNET |
|
|
|
TEHNIC |
GABOR ANTON |
1.19.2012 |
2.27.2012 |
|
678 |
2.27.2012 |
447,16 |
CHI.42844 |
1.19.2012 |
|
|
| 35 |
303 |
2.27.2012 |
13421485 |
2.6.2012 |
RCS& RDS S.A. |
15,00 |
RON |
DIGI TV |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.10.2012 |
2.27.2012 |
|
679 |
2.27.2012 |
15,00 |
186 |
3.5.2012 |
|
|
| 36 |
304 |
2.27.2012 |
6162 |
2.24.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.23.2012 |
2.27.2012 |
|
680 |
2.27.2012 |
20,22 |
255 |
3.27.2012 |
|
|
| 37 |
307 |
2.27.2012 |
64685 |
2.24.2012 |
SECOM S.A. |
1511,94 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2012 |
2.27.2012 |
|
681 |
2.27.2012 |
1511,94 |
179 |
3.5.2012 |
|
|
| 38 |
308 |
2.27.2012 |
563 |
2.27.2012 |
C.N. POSTA RPMANA S.A |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.27.2012 |
2.27.2012 |
|
687 |
2.27.2012 |
39,20 |
CHI.374 |
2.27.2012 |
|
|
| 39 |
309 |
2.27.2012 |
564 |
2.27.2012 |
C.N. POSTA RPMANA S.A |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.27.2012 |
2.27.2012 |
|
688 |
2.27.2012 |
18,95 |
CHI.375 |
2.27.2012 |
|
|
| 40 |
311 |
2.27.2012 |
10263 |
3.24.2012 |
SC CONSTRUCTII SI ECHIPAMENTE SRL |
4071,47 |
RON |
CABLU TRACTIUNE |
|
|
|
PROTECTIA MEDIULUI |
GABOR ANTON |
2.24.2012 |
2.27.2012 |
|
730 |
2.27.2012 |
4071,47 |
160 |
2.28.2012 |
|
|
| 41 |
313 |
2.27.2012 |
5597103 |
3.23.2012 |
ORANGE ROM |
2331,36 |
RON |
ABONAMENTE , SERVICII TELEFONIE
MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.8.2012 |
2.27.2012 |
|
731 |
2.27.2012 |
2331,36 |
177 |
3.5.2012 |
|
|
| 42 |
316 |
2.28.2012 |
207014 |
2.27.2012 |
RUCOM SA CRAIOVA |
23,00 |
RON |
BEC FAR H7 55W P |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.27.2012 |
2.28.2012 |
|
734 |
2.28.2012 |
23,00 |
CHI.005137 |
2.27.2012 |
|
|
| 43 |
322 |
2.28.2012 |
492 |
2.28.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.28.2012 |
2.28.2012 |
|
741 |
2.28.2012 |
110,00 |
CHI.492 |
2.28.2012 |
|
|
| 44 |
323 |
2.28.2012 |
8695 |
2.28.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.28.2012 |
2.28.2012 |
|
744 |
2.28.2012 |
75,00 |
CHI.6520 |
2.28.2012 |
|
|
| 45 |
324 |
2.28.2012 |
9111 |
2.28.2012 |
ALPHA CONSTRUCT SISTEM SA |
861,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.28.2012 |
2.28.2012 |
|
743 |
2.28.2012 |
861,00 |
CHI.6447 |
2.28.2012 |
|
|
| 46 |
325 |
2.28.2012 |
36670 |
2.28.2012 |
SC TRANSPORT PUBLIC URBAN |
504,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.28.2012 |
2.28.2012 |
|
742 |
2.28.2012 |
504,00 |
CHI.24347 |
2.28.2012 |
|
|
| 47 |
328 |
2.29.2012 |
583 |
2.29.2012 |
C.N. POSTA RPMANA S.A |
34,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.29.2012 |
2.29.2012 |
|
756 |
2.29.2012 |
34,30 |
CHI.387 |
2.29.2012 |
|
|
| 48 |
329 |
2.29.2012 |
645 |
2.29.2012 |
CMI DANCIULESCU DANIEL |
400,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
3.10.2012 |
2.29.2012 |
|
755 |
2.29.2012 |
400,00 |
180 |
3.5.2012 |
|
|
| 49 |
331 |
2.29.2012 |
1036 |
2.29.2012 |
SC CUMPANA 1993 SRL |
248,01 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
2.29.2012 |
|
757 |
2.29.2012 |
248,01 |
233 |
3.15.2012 |
|
|
| 50 |
333 |
2.29.2012 |
70 |
2.29.2012 |
VAIDA SRL |
960,63 |
RON |
SERVICII LEGATORIE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
2.29.2012 |
|
765 |
2.29.2012 |
960,63 |
8493710 |
2.29.2012 |
|
|
| 51 |
334 |
2.29.2012 |
13867 |
2.29.2012 |
BAZA APROV.DESF.A INDUSTRIEI |
13,86 |
RON |
MATERIALE CONSUM. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.29.2012 |
2.29.2012 |
|
766 |
2.29.2012 |
13,86 |
CHI.12370 |
2.29.2012 |
|
|
| 52 |
339 |
3.1.2012 |
12498 |
2.1.2012 |
TINMAR IND S.A. |
30384,45 |
RON |
ENERG.ELECTR.ESTIMAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.8.2012 |
3.1.2012 |
|
790 |
3.1.2012 |
30384,45 |
218 |
3.13.2012 |
|
|
| 53 |
340 |
3.1.2012 |
62705 |
1.31.2012 |
TINMAR IND S.A. |
13614,58 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.8.2012 |
3.1.2012 |
|
788 |
3.1.2012 |
13614,58 |
190 |
3.5.2012 |
|
|
| 54 |
341 |
3.1.2012 |
62706 |
1.31.2012 |
TINMAR IND S.A. |
4860,17 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.8.2012 |
3.1.2012 |
|
789 |
3.1.2012 |
4860,17 |
188 |
3.5.2012 |
|
|
| 55 |
342 |
3.1.2012 |
596 |
3.1.2012 |
CN POSTA ROMANA |
34,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.1.2012 |
3.1.2012 |
|
787 |
3.1.2012 |
34,30 |
CHI.395 |
3.1.2012 |
|
|
| 56 |
343 |
3.2.2012 |
610 |
3.2.2012 |
CN POSTA ROMANA |
12,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.2.2012 |
3.2.2012 |
|
805 |
3.2.2012 |
12,30 |
CHI.404 |
3.2.2012 |
|
|
| 57 |
345 |
3.2.2012 |
2756 |
3.2.2012 |
SFERA AUTO COM SRL |
525,00 |
RON |
MATERIALE CONSUM.(AUTO) |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.2.2012 |
3.2.2012 |
|
804 |
3.2.2012 |
525,00 |
191 |
3.5.2012 |
|
|
| 58 |
350 |
3.5.2012 |
2225 |
3.5.2012 |
NESSUS COM |
430,00 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2012 |
3.5.2012 |
|
820 |
3.5.2012 |
430,00 |
285 |
4.5.2012 |
|
|
| 59 |
351 |
3.5.2012 |
2226 |
3.5.2012 |
NESSUS COM |
210,80 |
RON |
materiale cons.pc |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2012 |
3.5.2012 |
|
821 |
3.5.2012 |
210,80 |
285 |
4.5.2012 |
|
|
| 60 |
354 |
3.5.2012 |
633 |
3.5.2012 |
C.N. POSTA RPMANA S.A |
27,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.5.2012 |
3.5.2012 |
|
850 |
3.5.2012 |
27,95 |
chi.419 |
3.5.2012 |
|
|
| 61 |
356 |
3.5.2012 |
15 |
3.5.2012 |
STAICOVICI CARMEN SRL |
308,00 |
RON |
SPLARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
3.5.2012 |
|
851 |
3.5.2012 |
308,00 |
256 |
3.27.2012 |
|
|
| 62 |
361 |
3.6.2012 |
62704 |
1.31.2012 |
TINMAR IND S.A. |
58081,75 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.8.2012 |
3.6.2012 |
|
861 |
3.6.2012 |
58081,75 |
#VALUE! |
|
|
|
| 63 |
359 |
3.6.2012 |
45268 |
2.29.2012 |
TINMAR IND S.A. |
-58081,75 |
RON |
storno fact.62704 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
3.6.2012 |
|
862 |
3.6.2012 |
-58081,75 |
0 |
|
|
|
| 64 |
360 |
3.6.2012 |
45269 |
2.29.2012 |
TINMAR IND S.A. |
48675,92 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
3.6.2012 |
|
863 |
3.6.2012 |
48675,92 |
231 |
3.15.2012 |
|
|
| 65 |
362 |
3.6.2012 |
438 |
3.6.2012 |
CONTRANS IMPEX SRL |
5304,72 |
RON |
INTRET. REPARATII LINII CF |
|
|
|
PROTECTIA MEDIULUI |
GABOR ANTON |
3.16.2012 |
3.6.2012 |
|
864 |
3.6.2012 |
5304,72 |
234 |
3.16.2012 |
|
|
| 66 |
365 |
3.7.2012 |
10549 |
2.29.2012 |
SCEP DROBETA SA |
27537,27 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.26.2012 |
3.7.2012 |
|
872 |
3.7.2012 |
27537,27 |
P.V.C. |
|
|
|
| 67 |
364 |
3.7.2012 |
132159 |
2.29.2012 |
FLORICOLA SA |
154,19 |
RON |
APA POTABILA |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
3.15.2012 |
3.7.2012 |
|
873 |
3.7.2012 |
154,19 |
229 |
3.15.2012 |
|
|
| 68 |
368 |
3.9.2012 |
62780 |
3.1.2012 |
TINMAR IND S.A. |
30489,59 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.11.2012 |
3.9.2012 |
|
874 |
3.9.2012 |
30489,59 |
221 |
3.13.2012 |
|
|
| 69 |
371 |
3.9.2012 |
656 |
3.7.2012 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.7.2012 |
3.9.2012 |
|
875 |
3.9.2012 |
29,40 |
CH.438 |
3.7.2012 |
|
|
| 70 |
381 |
3.12.2012 |
9469438 |
2.26.2012 |
ROMTELECOM |
164,18 |
RON |
TELEFONIE FIXA |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.19.2012 |
3.12.2012 |
|
891 |
3.12.2012 |
164,18 |
236 |
3.19.2012 |
|
|
| 71 |
380 |
3.12.2012 |
6034990 |
2.29.2012 |
AQUA CARAS |
19,84 |
RON |
APA CANAL |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.15.2012 |
3.12.2012 |
|
892 |
3.12.2012 |
19,84 |
220 |
3.15.2012 |
|
|
| 72 |
379 |
3.12.2012 |
33 |
3.7.2012 |
GLT ADALIN CRISTIAN SRL |
4099,57 |
RON |
PRESTARI SERVICII,TRANPORT PONTON |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.13.2012 |
3.12.2012 |
|
893 |
3.12.2012 |
4099,57 |
217 |
3.14.2012 |
|
|
| 73 |
378 |
3.12.2012 |
79403 |
3.1.2012 |
AUTOTIM MOLDOVA NOUA |
191,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.1.2012 |
3.12.2012 |
|
894 |
3.12.2012 |
191,00 |
CHI.212 |
3.1.2012 |
|
|
| 74 |
374 |
3.12.2012 |
7642592 |
3.12.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.12.2012 |
3.12.2012 |
|
895 |
3.12.2012 |
17,98 |
CHI.5642592 |
3.12.2012 |
|
|
| 75 |
384 |
3.12.2012 |
9396564 |
2.26.2012 |
ROMTELECOM |
1010,61 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.19.2012 |
3.12.2012 |
|
918 |
3.12.2012 |
1010,61 |
237 |
3.19.2012 |
|
|
| 76 |
385 |
3.12.2012 |
9653938 |
2.26.2012 |
ROMTELECOM |
243,00 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.19.2012 |
3.12.2012 |
|
919 |
3.12.2012 |
243,00 |
235 |
3.19.2012 |
|
|
| 77 |
389 |
3.13.2012 |
16806415 |
3.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
4.10.2012 |
3.13.2012 |
|
934 |
3.13.2012 |
29,00 |
300 |
4.10.2012 |
|
|
| 78 |
390 |
3.13.2012 |
16806416 |
3.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
4.10.2012 |
3.13.2012 |
|
935 |
3.13.2012 |
29,00 |
301 |
4.11.2012 |
|
|
| 79 |
393 |
3.13.2012 |
794 |
3.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
3.13.2012 |
|
943 |
3.13.2012 |
10424,06 |
306 |
3.16.2012 |
|
|
| 80 |
394 |
3.13.2012 |
795 |
3.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
3.13.2012 |
|
944 |
3.13.2012 |
10424,06 |
305 |
3.16.2012 |
|
|
| 81 |
395 |
3.13.2012 |
796 |
3.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
3.13.2012 |
|
945 |
3.13.2012 |
10424,06 |
304 |
3.16.2012 |
|
|
| 82 |
396 |
3.13.2012 |
20121036 |
2.29.2012 |
PROSOFT |
377,46 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.29.2012 |
3.13.2012 |
|
942 |
3.13.2012 |
377,46 |
257 |
3.30.2012 |
|
|
| 83 |
397 |
3.13.2012 |
16801524 |
3.6.2012 |
RCS& RDS S.A. |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.13.2012 |
|
937 |
3.13.2012 |
36,57 |
295 |
4.10.2012 |
|
|
| 84 |
398 |
3.13.2012 |
16801525 |
3.6.2012 |
RCS& RDS S.A. |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.13.2012 |
|
938 |
3.13.2012 |
41,57 |
295 |
10/042012 |
|
|
| 85 |
399 |
3.13.2012 |
16801526 |
3.6.2012 |
RCS& RDS S.A. |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.13.2012 |
|
939 |
3.13.2012 |
24,00 |
296 |
4.10.2012 |
|
|
| 86 |
400 |
3.13.2012 |
16801527 |
3.6.2012 |
RCS& RDS S.A. |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.13.2012 |
|
940 |
3.13.2012 |
24,00 |
297 |
4.10.2012 |
|
|
| 87 |
401 |
3.13.2012 |
16801529 |
3.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.13.2012 |
|
941 |
3.13.2012 |
29,00 |
298 |
4.10.2012 |
|
|
| 88 |
402 |
3.13.2012 |
701 |
3.13.2012 |
POSTA ROMANA |
5,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.13.2012 |
3.13.2012 |
|
946 |
3.13.2012 |
5,75 |
CHI.701 |
3.13.2012 |
|
|
| 89 |
404 |
3.13.2012 |
3920 |
3.13.2012 |
RESOL SRL |
2017,48 |
RON |
PRESTARI SERVICII PSI |
|
|
|
PROTECTIA MEDIULUI |
GABOR ANTON |
3.15.2012 |
3.13.2012 |
|
936 |
3.13.2012 |
2017,48 |
232 |
3.15.2012 |
|
|
| 90 |
406 |
3.14.2012 |
719 |
3.14.2012 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.14.2012 |
3.14.2012 |
|
954 |
3.14.2012 |
30,25 |
CHI.485 |
3.14.2012 |
|
|
| 91 |
407 |
3.14.2012 |
827062 |
2.29.2012 |
BRANTNER SERVICI ECOLOGICE |
846,42 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2012 |
3.14.2012 |
|
955 |
3.14.2012 |
846,42 |
228 |
3.15.2012 |
|
|
| 92 |
409 |
3.14.2012 |
293138 |
3.14.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.14.2012 |
3.15.2012 |
|
980 |
3.15.2012 |
17,30 |
CHI.293138 |
3.14.2012 |
|
|
| 93 |
412 |
3.15.2012 |
742 |
3.15.2012 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.15.2012 |
3.15.2012 |
|
986 |
3.15.2012 |
19,60 |
CHI.499 |
3.15.2012 |
|
|
| 94 |
413 |
3.15.2012 |
10949 |
3.15.2012 |
ROBINIK SRL |
1360,00 |
RON |
ANVELOPA 205/5/16 DEBITA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.29.2012 |
3.15.2012 |
|
1001 |
3.15.2012 |
1360,00 |
258 |
3.30.2012 |
|
|
| 95 |
419 |
3.19.2012 |
5403 |
3.19.2012 |
FRANCK ACTIV |
1224,00 |
RON |
ANVELOPA 185/60R15 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2012 |
3.19.2012 |
|
1005 |
3.19.2012 |
1224,00 |
410,00 |
5.15.2012 |
|
|
| 96 |
425 |
3.20.2012 |
2234 |
3.20.2012 |
NESSUS COM |
1750,51 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.20.2012 |
3.20.2012 |
|
1034 |
3.20.2012 |
1750,51 |
411,00 |
5.15.2012 |
|
|
| 97 |
426 |
3.20.2012 |
2235 |
3.20.2012 |
NESSUS COM |
279,07 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.20.2012 |
3.20.2012 |
|
1034 |
3.20.2012 |
279,07 |
411,00 |
5.15.2012 |
|
|
| 98 |
427 |
3.20.2012 |
2236 |
3.20.2012 |
NESSUS COM |
114,82 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.20.2012 |
3.20.2012 |
|
1035 |
3.20.2012 |
114,82 |
411,00 |
5.15.2012 |
|
|
| 99 |
428 |
3.20.2012 |
793 |
3.20.2012 |
POSTA ROMANA |
46,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.20.2012 |
3.20.2012 |
|
1033 |
3.20.2012 |
46,65 |
CHI.530 |
3.20.2012 |
|
|
| 100 |
434 |
3.20.2012 |
49907 |
3.13.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT ACTE SINTETICE,LEGISLATIE
ROMANEASCA,SINTACT-BASIC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.2.2012 |
3.21.2012 |
|
1037 |
3.21.2012 |
478,64 |
254 |
3.27.2012 |
|
|
| 101 |
435 |
3.21.2012 |
809 |
3.21.2012 |
POSTA ROMANA |
27,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.21.2012 |
3.21.2012 |
|
1041 |
3.21.2012 |
27,00 |
CHI.544 |
3.21.2012 |
|
|
| 102 |
438 |
3.21.2012 |
2830 |
3.21.2012 |
HONEST DTS SRL |
58,48 |
RON |
MATERIALE AUXILIARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.21.2012 |
3.21.2012 |
|
1042 |
3.21.2012 |
58,48 |
CHI.124 |
3.21.2012 |
|
|
| 103 |
439 |
3.21.2012 |
1294 |
3.21.2012 |
CUMPANA SRL |
137,34 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2012 |
3.21.2012 |
|
1052 |
3.21.2012 |
137,34 |
286 |
4.5.2012 |
|
|
| 104 |
442 |
3.22.2012 |
16562816 |
3.6.2012 |
RCS& RDS S.A. |
15,00 |
RON |
SERVICII DIGII |
|
|
|
P.L.MOLDOVA |
ACHIMOVICI MONICA |
4.10.2012 |
3.22.2012 |
|
1055 |
3.22.2012 |
15,00 |
299 |
4.10.2012 |
|
|
| 105 |
448 |
3.23.2012 |
3958 |
3.23.2012 |
RESOL SRL |
79,36 |
RON |
ETICHETE AUT A5 |
|
|
|
PROTECTIA MEDIULUI |
GABOR ANTON |
3.25.2012 |
3.23.2012 |
|
1062 |
3.23.2012 |
79,36 |
CHI.120300046 |
3.23.2012 |
|
|
| 106 |
451 |
3.26.2012 |
859 |
3.26.2012 |
POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.26.2012 |
3.26.2012 |
|
1068 |
3.26.2012 |
30,25 |
CHI.572 |
3.26.2012 |
|
|
| 107 |
454 |
3.26.2012 |
8624064 |
3.23.2012 |
ORANGE ROM |
2285,30 |
RON |
ABONAMENTE , SERVICII TELEFONIE
MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.6.2012 |
3.27.2012 |
|
1075 |
3.27.2012 |
2285,30 |
284 |
4.5.2012 |
|
|
| 108 |
456 |
3.27.2012 |
65540 |
3.27.2012 |
SECOM S.A. |
3373,81 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.27.2012 |
|
1101 |
3.27.2012 |
3373,81 |
293 |
4.10.2012 |
|
|
| 109 |
459 |
3.27.2012 |
887 |
3.27.2012 |
POSTA ROMANA |
34,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.27.2012 |
3.27.2012 |
|
1112 |
3.27.2012 |
34,30 |
CHI585 |
3.27.2012 |
|
|
| 110 |
465 |
3.28.2012 |
2241 |
3.28.2012 |
NESSUS COM |
222,60 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.28.2012 |
3.28.2012 |
|
1123 |
3.28.2012 |
222,60 |
411,00 |
5.15.2012 |
|
|
| 111 |
466 |
3.28.2012 |
897 |
3.28.2012 |
POSTA ROMANA |
11,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STIOIU ADELA |
3.28.2012 |
3.28.2012 |
|
1124 |
3.28.2012 |
11,50 |
chi.595 |
3.28.2012 |
|
|
| 112 |
482 |
3.29.2012 |
9121 |
3.29.2012 |
ALPHA CONSTRUCT SISTEM SA |
759,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2012 |
3.29.2012 |
|
1131 |
3.29.2012 |
759,00 |
CHI.6825 |
3.29.2012 |
|
|
| 113 |
481 |
3.29.2012 |
9201 |
3.29.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2012 |
3.29.2012 |
|
1130 |
3.29.2012 |
75,00 |
CHI.6522 |
3.29.2012 |
|
|
| 114 |
479 |
3.29.2012 |
36673 |
3.29.2012 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2012 |
3.29.2012 |
|
1129 |
3.29.2012 |
441,00 |
CHI.24524 |
3.29.2012 |
|
|
| 115 |
480 |
3.29.2012 |
431 |
3.29.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2012 |
3.29.2012 |
|
1128 |
3.29.2012 |
110,00 |
CHI.431 |
3.29.2012 |
|
|
| 116 |
478 |
3.29.2012 |
909 |
3.29.2012 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
3.29.2012 |
3.29.2012 |
|
1127 |
3.29.2012 |
18,95 |
CHI.602 |
3.29.2012 |
|
|
| 117 |
477 |
3.29.2012 |
908 |
3.29.2012 |
POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
3.29.2012 |
3.29.2012 |
|
1126 |
3.29.2012 |
20,85 |
CHI.601 |
3.29.2012 |
|
|
| 118 |
487 |
3.30.2012 |
72 |
3.30.2012 |
VAIDA SRL |
976,38 |
RON |
PRESTARI SERVICII LEGATORIE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
3.30.2012 |
3.30.2012 |
|
1144 |
3.30.2012 |
976,38 |
P.V.C. |
|
|
|
| 119 |
488 |
3.30.2012 |
662 |
3.30.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2012 |
3.30.2012 |
|
1143 |
3.30.2012 |
500,00 |
520,00 |
6.19.2012 |
|
|
| 120 |
504 |
4.2.2012 |
62980 |
4.2.2012 |
TINMAR IND S.A. |
19660,53 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.23.2012 |
4.2.2012 |
|
1150 |
4.2.2012 |
19660,53 |
362,00 |
4.27.2012 |
|
|
| 121 |
512 |
4.3.2012 |
954 |
4.3.2012 |
POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.3.2012 |
4.3.2012 |
|
1173 |
4.3.2012 |
17,30 |
CHI 954 |
4.3.2012 |
|
|
| 122 |
513 |
4.3.2012 |
953 |
4.3.2012 |
POSTA ROMANA |
81,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.3.2012 |
4.3.2012 |
|
1174 |
4.3.2012 |
81,85 |
CHI953 |
4.3.2012 |
|
|
| 123 |
515 |
4.3.2012 |
1752395 |
3.28.2012 |
BUTAN GAS S.A |
10011,76 |
RON |
PROPAN TIP BGR I |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
4.3.2012 |
|
1175 |
4.3.2012 |
10011,76 |
283 |
4.4.2012 |
|
|
| 124 |
516 |
4.3.2012 |
45417 |
2.29.2012 |
TINMAR IND S.A. |
32415,68 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2012 |
4.3.2012 |
|
1176 |
4.3.2012 |
32415,68 |
302 |
4.10.2012 |
|
|
| 125 |
517 |
4.3.2012 |
45418 |
2.29.2012 |
TINMAR IND S.A. |
10558,48 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2012 |
4.3.2012 |
|
1177 |
4.3.2012 |
10558,48 |
303 |
4.10.2012 |
|
|
| 126 |
518 |
4.3.2012 |
45419 |
2.29.2012 |
TINMAR IND S.A. |
6924,75 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2012 |
4.3.2012 |
|
1178 |
4.3.2012 |
6924,75 |
304 |
4.10.2012 |
|
|
| 127 |
519 |
4.3.2012 |
20 |
4.3.2012 |
STAICOVICI CARMEN SRL |
322,00 |
RON |
SPLARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2012 |
4.4.2012 |
|
1232 |
4.4.2012 |
322,00 |
363,00 |
4.27.2012 |
|
|
| 128 |
521 |
4.4.2012 |
18256498 |
3.19.2012 |
RCS& RDS S.A. |
183,81 |
RON |
DIGI TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2012 |
4.4.2012 |
|
1221 |
4.4.2012 |
183,81 |
294 |
4.10.2012 |
|
|
| 129 |
524 |
4.4.2012 |
804 |
4.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2012 |
4.4.2012 |
|
1204 |
4.4.2012 |
10424,06 |
565(GIURGIU) |
5.10.2012 |
|
|
| 130 |
525 |
4.4.2012 |
805 |
4.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2012 |
4.4.2012 |
|
1205 |
4.4.2012 |
10424,06 |
306 |
4.10.2012 |
|
|
| 131 |
526 |
4.4.2012 |
806 |
4.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2012 |
4.4.2012 |
|
1206 |
4.4.2012 |
10424,06 |
566(GIURGIU) |
5.10.2012 |
|
|
| 132 |
523 |
4.4.2012 |
10561 |
3.29.2012 |
SCEP DROBETA SA |
17365,04 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2012 |
4.4.2012 |
|
1207 |
4.4.2012 |
17365,04 |
P.V.C. |
|
|
|
| 133 |
527 |
4.4.2012 |
972 |
4.4.2012 |
POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.4.2012 |
4.4.2012 |
|
1220 |
4.4.2012 |
31,10 |
CHI644 |
4.4.2012 |
|
|
| 134 |
530 |
4.4.2012 |
1509 |
4.4.2012 |
CUMPANA SRL |
87,41 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2012 |
4.4.2012 |
|
1231 |
4.4.2012 |
87,41 |
412,00 |
5.15.2012 |
|
|
| 135 |
535 |
4.5.2012 |
429 |
3.30.2012 |
GOSPODARIRE COM.DUBOVA |
11,00 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
4.5.2012 |
|
1246 |
4.5.2012 |
11,00 |
429,00 |
5.15.2012 |
|
|
| 136 |
536 |
4.5.2012 |
374 |
3.28.2012 |
GOSPODARIRE COM.DUBOVA |
92,40 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
4.5.2012 |
|
1247 |
4.5.2012 |
92,40 |
429,00 |
5.15.2012 |
|
|
| 137 |
533 |
4.5.2012 |
656 |
4.5.2012 |
CN POSTA ROMANA |
27,05 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.5.2012 |
4.5.2012 |
|
1248 |
4.5.2012 |
27,05 |
CHI989 |
4.5.2012 |
|
|
| 138 |
537 |
4.5.2012 |
2248 |
4.5.2012 |
NESSUS COM |
830,00 |
RON |
DRUM UNIT XEROX |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.5.2012 |
4.5.2012 |
|
1249 |
4.5.2012 |
830,00 |
541,00 |
6.28.2012 |
|
|
| 139 |
541 |
4.6.2012 |
6100268 |
3.30.2012 |
AQUA CARAS |
79,30 |
RON |
APA |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
4.14.2012 |
4.6.2012 |
|
1258 |
4.6.2012 |
79,36 |
288 |
4.10.2012 |
|
|
| 140 |
542 |
4.6.2012 |
2125349 |
3.26.2012 |
ROMTELECOM |
158,99 |
RON |
TELEFONIE FIXA |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
4.17.2012 |
4.6.2012 |
|
1259 |
4.6.2012 |
158,99 |
290 |
4.10.2012 |
|
|
| 141 |
543 |
4.6.2012 |
364 |
3.27.2012 |
IONELA SRL |
20,22 |
RON |
SALUBITATE |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
4.15.2012 |
4.6.2012 |
|
1260 |
4.6.2012 |
20,22 |
289 |
4.10.2012 |
|
|
| 142 |
544 |
4.6.2012 |
132390 |
3.31.2012 |
FLORICOLA SA |
410,59 |
RON |
SALUBITATE |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
4.15.2012 |
4.6.2012 |
|
1261 |
4.6.2012 |
410,59 |
305 |
4.10.2012 |
|
|
| 143 |
555 |
4.9.2012 |
2319514 |
3.26.2012 |
ROMTELECOM |
203,01 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2012 |
4.9.2012 |
|
1276 |
4.9.2012 |
203,01 |
291 |
4.10.2012 |
|
|
| 144 |
556 |
4.9.2012 |
2181169 |
3.26.2012 |
ROMTELECOM |
854,36 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2012 |
4.9.2012 |
|
1277 |
4.9.2012 |
854,36 |
292 |
4.10.2012 |
|
|
| 145 |
559 |
4.10.2012 |
837911 |
3.31.2012 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
SALUBITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2012 |
4.10.2012 |
|
1326 |
10/04/201 |
3117,05 |
287 |
4.10.2012 |
|
|
| 146 |
558 |
4.10.2012 |
2370001003 |
3.26.2012 |
C.N.C.F. "CFR" S.A . |
2689,13 |
RON |
TAXA EXPLOATARE LINIE INDUSTRIALA TRIM.I 2012 |
|
|
|
TEHNIC |
GABOR ANTON |
|
4.10.2012 |
|
1294 |
4.10.2012 |
2689,13 |
547 |
6.28.2012 |
|
|
| 147 |
559 |
4.10.2012 |
50409 |
4.4.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT ACTE SINTETICE,LEGISLATIE
ROMANEASCA,SINTACT-BASIC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.24.2012 |
4.10.2012 |
|
1295 |
4.10.2012 |
478,64 |
425 |
5.15.2012 |
|
|
| 148 |
560 |
4.10.2012 |
19945459 |
4.6.2012 |
RCS RDS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.10.2012 |
|
1296 |
4.10.2012 |
36,57 |
417 |
5.15.2012 |
|
|
| 149 |
561 |
4.10.2012 |
19945460 |
4.6.2012 |
RCS RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.10.2012 |
|
1297 |
4.10.2012 |
41,57 |
417 |
5.15.2012 |
|
|
| 150 |
562 |
4.10.2012 |
19945462 |
4.6.2012 |
RCS RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.10.2012 |
|
1298 |
4.10.2012 |
24,00 |
416 |
5.15.2012 |
|
|
| 151 |
563 |
4.10.2012 |
19945464 |
4.6.2012 |
RCS RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.10.2012 |
|
1299 |
4.10.2012 |
29,00 |
415 |
5.15.2012 |
|
|
| 152 |
564 |
4.10.2012 |
1033 |
4.10.2012 |
CN POSTA ROMANA |
42,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.10.2012 |
4.10.2012 |
|
1300 |
4.10.2012 |
42,15 |
684 |
4.10.2012 |
|
|
| 153 |
568 |
4.11.2012 |
1054 |
4.11.2012 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.11.2012 |
4.11.2012 |
|
1334 |
4.11.2012 |
14,70 |
699 |
4.11.2012 |
|
|
| 154 |
569 |
4.11.2012 |
20121065 |
3.30.2012 |
PROSOFT |
380,11 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2012 |
4.11.2012 |
|
1337 |
4.11.2012 |
380,11 |
409 |
5.15.2012 |
|
|
| 155 |
571 |
4.11.2012 |
59 |
4.11.2012 |
SANINSTAL CUCU SRL |
1100,00 |
RON |
REPARATII HIDRANT |
|
|
|
TEHNIC |
GABOR ANTON |
4.11.2012 |
4.11.2012 |
|
1338 |
4.11.2012 |
1100,00 |
50 |
4.11.2012 |
|
|
| 156 |
572 |
4.11.2012 |
15152620 |
2.20.2012 |
RCS RDS |
92,34 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.31.2012 |
4.11.2012 |
|
1340 |
4.11.2012 |
92,34 |
294 |
4.11.2012 |
|
|
| 157 |
573 |
4.11.2012 |
10110 |
4.11.2012 |
BUTAR COM SRL |
245,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.11.2012 |
4.11.2012 |
|
1339 |
4.11.2012 |
245,00 |
4283 |
4.11.2012 |
|
|
| 158 |
583 |
4.12.2012 |
1070 |
4.12.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.12.2012 |
4.12.2012 |
|
1354 |
4.12.2012 |
9,80 |
709 |
4.12.2012 |
|
|
| 159 |
580 |
4.12.2012 |
8812006794 |
4.11.2012 |
CARFFEFOUR SA |
441,91 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
4.12.2012 |
4.12.2012 |
|
1355 |
4.12.2012 |
441,91 |
CHI.329 |
4.11.2012 |
|
|
| 160 |
586 |
4.17.2012 |
45747 |
3.31.2012 |
TINMAR IND S.A. |
16161,59 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.4.2012 |
4.18.2012 |
|
1384 |
4.18.2012 |
16161,59 |
407 |
5.15.2012 |
|
|
| 161 |
587 |
4.17.2012 |
45748 |
3.31.2012 |
TINMAR IND S.A. |
5869,54 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.4.2012 |
4.18.2012 |
|
1385 |
4.18.2012 |
5869,54 |
407 |
5.15.2012 |
|
|
| 162 |
588 |
4.17.2012 |
45749 |
3.31.2012 |
TINMAR IND S.A. |
1561,24 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.4.2012 |
4.18.2012 |
|
1386 |
4.18.2012 |
1561,24 |
407 |
5.15.2012 |
|
|
| 163 |
600 |
4.19.2012 |
60 |
4.19.2012 |
SANINSTAL CUCU SRL |
1255,00 |
RON |
LUCRARI REPARATII HIDRANT |
|
|
|
TEHNIC |
GABOR ANTON |
4.19.2012 |
4.19.2012 |
|
1405 |
4.19.2012 |
1255,00 |
CHI.52 |
4.19.2012 |
|
|
| 164 |
601 |
4.19.2012 |
1118 |
4.19.2012 |
CN POSTA ROMANA |
21,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.19.2012 |
4.19.2012 |
|
1411 |
4.19.2012 |
21,30 |
CHI.742 |
4.19.2012 |
|
|
| 165 |
603 |
4.19.2012 |
79404 |
4.13.2012 |
AUTOTIM MOLDOVA NOUA |
194,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
P.L MOLDOVA NOUA |
ACHIMOVICI MONICA |
3.28.2012 |
4.19.2012 |
|
1412 |
4.19.2012 |
194,00 |
B.F640;466 |
3.28.2012 |
|
|
| 166 |
604 |
4.19.2012 |
312326 |
4.19.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.19.2012 |
4.19.2012 |
|
1414 |
4.19.2012 |
17,30 |
CHI.312326 |
4.19.2012 |
|
|
| 167 |
606 |
4.20.2012 |
9790901 |
4.19.2012 |
PRESTAGENT SA |
2330,07 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.26.2012 |
4.20.2012 |
|
1422 |
4.20.2012 |
2330,07 |
365 |
4.27.2012 |
|
|
| 168 |
607 |
4.20.2012 |
1129 |
4.20.2012 |
CN POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.20.2012 |
4.20.2012 |
|
1421 |
4.20.2012 |
25,35 |
CHI.746 |
4.20.2012 |
|
|
| 169 |
622 |
4.24.2012 |
1172 |
4.24.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.24.2012 |
4.20.2012 |
|
1432 |
4.24.2012 |
4,90 |
CHI.767 |
4.24.2012 |
|
|
| 170 |
625 |
4.24.2012 |
11665003 |
4.23.2012 |
ORANGE ROM |
2531,88 |
RON |
ABONMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.7.2012 |
4.25.2012 |
|
1451 |
4.25.2012 |
2531,88 |
377 |
5.7.2012 |
|
|
| 171 |
630 |
4.25.2012 |
61 |
4.25.2012 |
SANINSTAL CUCU SRL |
1218,67 |
RON |
REPARATII+VERIFICARE RETEA APA
POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.25.2012 |
4.25.2012 |
|
1450 |
4.25.2012 |
1218,67 |
CHI.53 |
4.25.2012 |
|
|
| 172 |
627 |
4.25.2012 |
1190 |
4.25.2012 |
CN POSTA ROMANA |
31,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.25.2012 |
4.25.2012 |
|
1440 |
4.25.2012 |
31,95 |
CHI.1190 |
4.25.2012 |
|
|
| 173 |
631 |
4.25.2012 |
2255 |
4.25.2012 |
NESSUS COM |
224,63 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.25.2012 |
4.25.2012 |
|
1454 |
4.25.2012 |
224,63 |
541 |
6.28.2012 |
|
|
| 174 |
632 |
4.25.2012 |
1727 |
4.25.2012 |
CUMPANA SRL |
129,78 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.25.2012 |
|
1483 |
4.25.2012 |
129,78 |
412,00 |
5.15.2012 |
|
|
| 175 |
628 |
4.25.2012 |
1193 |
4.25.2012 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.25.2012 |
4.25.2012 |
|
1440 |
4.25.2012 |
18,95 |
CHI.784 |
4.25.2012 |
|
|
| 176 |
635 |
4.26.2012 |
1206 |
4.25.2012 |
CN POSTA ROMANA |
44,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.26.2012 |
26/04/201 |
|
1500 |
4.26.2012 |
44,10 |
CHI.792 |
4.26.2012 |
|
|
| 177 |
634 |
4.26.2012 |
19702126 |
4.6.2012 |
RCS RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
5.10.2012 |
4.26.2012 |
|
1501 |
4.26.2012 |
15,00 |
418,00 |
5.15.2012 |
|
|
| 178 |
637 |
4.26.2012 |
9133 |
4.26.2012 |
ALPHA CONSTRUCT SISTEM SA |
759,00 |
RON |
ABONAMENTE SALAIATI |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.26.2012 |
4.26.2012 |
|
1507 |
4.26.2012 |
759,00 |
CHI.6841 |
4.26.2012 |
|
|
| 179 |
638 |
4.26.2012 |
439 |
4.26.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE SALAIATI |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.26.2012 |
4.26.2012 |
|
1508 |
4.26.2012 |
110,00 |
CHI.439 |
4.26.2012 |
|
|
| 180 |
639 |
4.26.2012 |
36677 |
4.26.2012 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENTE SALAIATI |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.26.2012 |
4.26.2012 |
|
1509 |
4.26.2012 |
441,00 |
CHI.24539 |
4.26.2012 |
|
|
| 181 |
640 |
4.26.2012 |
9206 |
4.26.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE SALAIATI |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.26.2012 |
4.26.2012 |
|
1510 |
4.26.2012 |
75,00 |
CHI.6525 |
4.26.2012 |
|
|
| 182 |
642 |
4.26.2012 |
66789 |
4.25.2012 |
SECOM S.A. |
6530,19 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
4.26.2012 |
|
1511 |
4.26.2012 |
6530,19 |
408,00 |
5.15.2012 |
|
|
| 183 |
646 |
4.27.2012 |
13087 |
4.26.2012 |
PUIU CONSTANTIN SSM |
200,00 |
RON |
SERVICII AUTORIZARE ELECTRICIENI |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
4.27.2012 |
4.27.2012 |
|
1546 |
4.27.2012 |
200,00 |
CHI.03079 |
4.26.2012 |
|
|
| 184 |
647 |
4.27.2012 |
1216 |
4.27.2012 |
CN POSTA ROMANA |
39,40 |
RON |
CORESP.INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.27.2012 |
4.27.2012 |
|
1547 |
4.27.2012 |
39,40 |
CHI.800 |
4.27.2012 |
|
|
| 185 |
649 |
4.27.2012 |
17274 |
4.26.2012 |
CAMPUS CON TUR |
327,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.26.2012 |
4.27.2012 |
|
1548 |
4.27.2012 |
327,00 |
B.F413926 |
4.26.2012 |
|
|
| 186 |
650 |
4.27.2012 |
38000039 |
4.27.2012 |
FLOREMI PREST |
211,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.27.2012 |
4.27.2012 |
|
1549 |
4.27.2012 |
211,00 |
BF.35 |
4.27.2012 |
|
|
| 187 |
651 |
4.27.2012 |
6445115549 |
4.26.2012 |
DEDEMAN |
179,34 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.27.2012 |
4.27.2012 |
|
1550 |
4.27.2012 |
179,34 |
BF39 |
4.26.2012 |
|
|
| 188 |
653 |
5.2.2012 |
182 |
4.27.2012 |
LIAL IMPEX SRL |
346,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.27.2012 |
5.2.2012 |
|
1560 |
5.2.2012 |
346,00 |
4055 |
4.27.2012 |
|
|
| 189 |
655 |
5.2.2012 |
672 |
4.26.2012 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L MOLDOVA NOUA |
ACHIMOVICI MONICA |
5.10.2012 |
5.2.2012 |
|
1561 |
5.2.2012 |
20,22 |
427 |
5.15.2012 |
|
|
| 190 |
656 |
5.2.2012 |
63035 |
5.2.2012 |
TINMAR IND S.A. |
17452,67 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.23.2012 |
5.2.2012 |
|
1562 |
5.2.2012 |
17452,67 |
456 |
5.28.2012 |
|
|
| 191 |
660 |
5.2.2012 |
68 |
4.30.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2012 |
5.2.2012 |
|
1563 |
5.2.2012 |
500,00 |
413 |
5.15.2012 |
|
|
| 192 |
663 |
5.2.2012 |
267275 |
5.2.2012 |
OTTO EXPEDITII SRL |
32,18 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.2.2012 |
5.2.2012 |
|
1592 |
5.2.2012 |
32,18 |
CHI.267275 |
5.2.2012 |
|
|
| 193 |
664 |
5.2.2012 |
454 |
5.2.2012 |
CONTRANS IMPEX SRL |
5304,72 |
RON |
INTRET. REPARATII LINII CF |
|
|
|
TEHNIC |
GABOR ANTON |
5.12.2012 |
5.2.2012 |
|
1593 |
5.2.2012 |
5304,72 |
414 |
5.15.2012 |
|
|
| 194 |
679 |
5.4.2012 |
75 |
4.30.2012 |
VAIDA SRL |
897,64 |
RON |
PRESTARI SERVICII LEGATORIE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
5.4.2012 |
5.4.2012 |
|
1607 |
5.4.2012 |
897,64 |
P.V.C. |
|
|
|
| 195 |
677 |
5.4.2012 |
184 |
5.2.2012 |
LIAL IMPEX SRL |
228,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.2.2012 |
5.2.2012 |
|
1606 |
5.2.2012 |
228,00 |
CHI,4055 |
5.2.2012 |
|
|
| 196 |
670 |
5.3.2012 |
36 |
5.3.2012 |
ODISESEA COM SRL |
150,00 |
RON |
INCARCAT CU FREON APARAT AER
CONDITIONAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.3.2012 |
5.3.2012 |
|
1605 |
5.3.2012 |
150,00 |
D.P.178 |
5.21.2012 |
|
|
| 197 |
666 |
5.3.2012 |
62 |
5.3.2012 |
SANINSTAL CUCU SRL |
535,00 |
RON |
REPARATII RACORD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.3.2012 |
5.3.2012 |
|
1604 |
5.3.2012 |
535,00 |
CHI.54 |
5.3.2012 |
|
|
| 198 |
667 |
5.3.2012 |
19950414 |
4.6.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
5.3.2012 |
5.3.2012 |
|
1594 |
5.3.2012 |
29,00 |
419 |
5.15.2012 |
|
|
| 199 |
668 |
5.3.2012 |
19950415 |
4.6.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
5.3.2012 |
5.3.2012 |
|
1595 |
5.3.2012 |
29,00 |
420 |
5.15.2012 |
|
|
| 200 |
696 |
5.8.2012 |
815 |
5.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.8.2012 |
5.8.2012 |
|
1658 |
5.8.2012 |
10424,06 |
617/GIURGIU |
5.22.2012 |
|
|
| 201 |
697 |
5.8.2012 |
816 |
5.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.8.2012 |
5.8.2012 |
|
1659 |
5.8.2012 |
10424,06 |
617/GIURGIU |
5.23.2012 |
|
|
| 202 |
698 |
5.8.2012 |
817 |
5.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.8.2012 |
5.8.2012 |
|
1660 |
5.8.2012 |
10424,06 |
617/GIURGIU |
5.24.2012 |
|
|
| 203 |
699 |
5.8.2012 |
63 |
5.8.2012 |
SANINSTAL CUCU SRL |
4982,87 |
RON |
INLOCUIRE CONDUCTA SPARTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.8.2012 |
5.8.2012 |
|
1661 |
5.8.2012 |
4982,87 |
CHI.63 |
5.8.2012 |
|
|
| 204 |
700 |
5.8.2012 |
120500015 |
5.8.2012 |
RESOL SRL |
744,00 |
RON |
VERIFICAT STINGATOARE |
|
|
|
TEHNIC |
GABOR ANTON |
5.10.2012 |
5.8.2012 |
|
1662 |
5.8.2012 |
744,00 |
430 |
5.16.2012 |
|
|
| 205 |
1673 |
5.9.2012 |
1001123 |
5.8.2012 |
REMRO DROBETA |
310,00 |
RON |
REPARAT TRANSFORMATOR ELECTRIC
TRIFAZAT |
|
|
|
TEHNIC |
GABOR ANTON |
5.8.2012 |
5.9.2012 |
|
1673 |
5.9.2012 |
310,00 |
CHI.341 |
5.8.2012 |
|
|
| 206 |
701 |
5.8.2012 |
25 |
5.8.2012 |
STAICOVICI CARMEN SRL |
322,00 |
RON |
SPLARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.24.2012 |
5.9.2012 |
|
1663 |
5.9.2012 |
322,00 |
431 |
5.16.2012 |
|
|
| 207 |
705 |
5.9.2012 |
4893775 |
4.26.2012 |
ROMTELECOM |
1121,72 |
RON |
ABONAMENTE SERVICII TELEFONIE,INTERNET
SI DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.18.2012 |
5.9.2012 |
|
1675 |
5.9.2012 |
1121,72 |
423 |
5.15.2012 |
|
|
| 208 |
706 |
5.9.2012 |
5081287 |
4.26.2012 |
ROMTELECOM |
253,62 |
RON |
ABONAMENTE SERVICII TELEFONIE,INTERNET
SI DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.18.2012 |
5.9.2012 |
|
1674 |
5.9.2012 |
253,62 |
422 |
5.15.2012 |
|
|
| 209 |
709 |
5.9.2012 |
2161 |
5.9.2012 |
CAR SERVICE SRL |
356,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.12.2012 |
5.9.2012 |
|
1676 |
5.9.2012 |
356,00 |
432 |
5.16.2012 |
|
|
| 210 |
715 |
5.11.2012 |
132619 |
4.30.2012 |
FLORICOLA SA |
299,87 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2012 |
5.11.2012 |
|
1698 |
5.11.2012 |
299,87 |
426 |
5.15.2012 |
|
|
| 211 |
714 |
5.11.2012 |
1361 |
5.10.2012 |
CN POSTA ROMANA |
31,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.10.2012 |
5.10.2012 |
|
1696 |
5.10.2012 |
31,95 |
1361 |
5.10.2012 |
|
|
| 212 |
719 |
5.11.2012 |
1377 |
5.11.2012 |
CN POSTA ROMANA |
1,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.11.2012 |
5.11.2012 |
|
1726 |
5.11.2012 |
1,00 |
915 |
5.11.2012 |
|
|
| 213 |
720 |
5.11.2012 |
1378 |
5.11.2012 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.11.2012 |
5.11.2012 |
|
1727 |
5.11.2012 |
18,95 |
916 |
5.11.2012 |
|
|
| 214 |
722 |
5.14.2012 |
4894562 |
4.26.2012 |
ROMTELECOM |
149,30 |
RON |
ABONAMENTE SERVICII TELEFONIE,INTERNET
SI DATE |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.18.2012 |
5.14.2012 |
|
1731 |
5.14.2012 |
149,30 |
421 |
5.15.2012 |
|
|
| 215 |
723 |
5.14.2012 |
6100956 |
4.30.2012 |
AQUA CARAS |
23,81 |
RON |
APA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.15.2012 |
5.14.2012 |
|
1732 |
5.14.2012 |
23,81 |
428 |
5.15.2012 |
|
|
| 216 |
727 |
5.14.2012 |
848270 |
4.30.2012 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2012 |
5.14.2012 |
|
1746 |
5.14.2012 |
1603,29 |
424 |
5.15.2012 |
|
|
| 217 |
718 |
5.11.2012 |
1379 |
5.11.2012 |
CN POSTA ROMANA |
20,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.11.2012 |
5.11.2012 |
|
1728 |
5.11.2012 |
20,30 |
917 |
5.11.2012 |
|
|
| 218 |
733 |
5.15.2012 |
23137732 |
5.7.2012 |
RCS& RDS S.A. |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
6.10.2012 |
5.15.2012 |
|
1747 |
5.15.2012 |
41,57 |
499 |
6.11.2012 |
|
|
| 219 |
736 |
5.15.2012 |
23137736 |
5.7.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
6.10.2012 |
5.15.2012 |
|
1748 |
5.15.2012 |
29,00 |
502 |
6.11.2012 |
|
|
| 220 |
735 |
5.15.2012 |
23137734 |
5.7.2012 |
RCS& RDS S.A. |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
6.10.2012 |
5.15.2012 |
|
1749 |
5.15.2012 |
24,00 |
500 |
6.11.2012 |
|
|
| 221 |
734 |
5.15.2012 |
23137733 |
5.7.2012 |
RCS& RDS S.A. |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
6.10.2012 |
5.15.2012 |
|
1750 |
5.15.2012 |
24,00 |
501 |
6.11.2012 |
|
|
| 222 |
732 |
5.15.2012 |
23137731 |
5.7.2012 |
RCS& RDS S.A. |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
6.10.2012 |
5.15.2012 |
|
1751 |
5.15.2012 |
36,57 |
499 |
6.11.2012 |
|
|
| 223 |
737 |
5.15.2012 |
20121099 |
4.30.2012 |
PROSOFT |
379,72 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
5.30.2012 |
5.15.2012 |
|
1752 |
5.15.2012 |
379,75 |
563 |
7.6.2012 |
|
|
| 224 |
738 |
5.15.2012 |
1406 |
5.15.2012 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.15.2012 |
5.15.2012 |
|
1753 |
5.15.2012 |
30,25 |
928 |
5.15.2012 |
|
|
| 225 |
753 |
5.17.2012 |
23142672 |
5.7.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
10,06,2012 |
5.17.2012 |
|
1835 |
5.17.2012 |
29,00 |
504 |
6.11.2012 |
|
|
| 226 |
754 |
5.17.2012 |
23142673 |
5.7.2012 |
RCS& RDS S.A. |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
6.10.2012 |
5.17.2012 |
|
1836 |
5.17.2012 |
29,00 |
505 |
6.11.2012 |
|
|
| 227 |
752 |
5.17.2012 |
2266 |
5.17.2012 |
NESSUS COM |
236,10 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.17.2012 |
5.17.2012 |
|
1837 |
5.17.2012 |
236,10 |
541 |
6.28.2012 |
|
|
| 228 |
757 |
5.17.2012 |
1436 |
5.17.2012 |
POSTA ROMANA |
47,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.17.2012 |
5.17.2012 |
|
1838 |
5.17.2012 |
47,50 |
1436 |
5.17.2012 |
|
|
| 229 |
759 |
5.18.2012 |
950 |
5.18.2012 |
POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.18.2012 |
5.18.2012 |
|
1859 |
5.18.2012 |
29,40 |
1446 |
5.18.2012 |
|
|
| 230 |
761 |
5.18.2012 |
79405 |
5.14.2012 |
AUTOTIM MOLDOVA NOUA |
194,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
5.14.2012 |
5.18.2012 |
|
1860 |
5.18.2012 |
194,00 |
1240 |
5.14.2012 |
|
|
| 231 |
765 |
5.22.2012 |
55202 |
5.16.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT ACTE SINTETICE,LEGISLATIE
ROMANEASCA,SINTACT-BASIC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.5.2012 |
5.22.2012 |
|
1865 |
5.22.2012 |
478,64 |
550 |
6.28.2012 |
|
|
| 232 |
766 |
5.22.2012 |
967 |
5.22.2012 |
POSTA ROMANA |
41,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.22.2012 |
5.22.2012 |
|
1866 |
5.22.2012 |
41,75 |
1471 |
5.22.2012 |
|
|
| 233 |
770 |
5.22.2012 |
692 |
5.21.2012 |
SC IMSATIE DROBETA SRL |
1723,73 |
RON |
VERIFICARE PRIZE DE PAMANT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.23.2012 |
5.22.2012 |
|
1867 |
5.22.2012 |
1723,73 |
542 |
6.28.2012 |
|
|
| 234 |
771 |
5.22.2012 |
1037 |
5.17.2012 |
CN CF CFR SA |
3841,95 |
RON |
TAXA EXPLOATARE LINIE INDUSTRIALA TRIM.I 2012 |
|
|
|
TEHNIC |
GABOR ANTON |
6.1.2012 |
5.22.2012 |
|
1868 |
5.22.2012 |
3841,95 |
547 |
6.28.2012 |
|
|
| 235 |
774 |
5.23.2012 |
978 |
5.23.2012 |
CN POSTA ROMANA |
6,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.23.2012 |
5.23.2012 |
|
1896 |
5.23.2012 |
6,15 |
1490 |
5.23.2012 |
|
|
| 236 |
776 |
5.23.2012 |
2112 |
5.23.2012 |
CUMPANA SRL |
167,57 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2012 |
5.23.2012 |
|
1895 |
5.23.2012 |
167,57 |
548 |
6.28.2012 |
|
|
| 237 |
779 |
5.24.2012 |
14716619 |
5.23.2012 |
ORANGE ROM |
2654,77 |
RON |
ABONMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.6.2012 |
5.24.2012 |
|
1908 |
5.24.2012 |
2654,77 |
477 |
6.7.2012 |
|
|
| 238 |
780 |
5.24.2012 |
1502 |
5.24.2012 |
POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.24.2012 |
5.24.2012 |
|
1909 |
5.24.2012 |
31,10 |
CHI 986 |
5.24.2012 |
|
|
| 239 |
786 |
5.25.2012 |
17331 |
5.25.2012 |
CAMPUS CON TUR |
101,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.25.2012 |
5.25.2012 |
|
1929 |
5.25.2012 |
101,00 |
CHT 4776 |
5.25.5012 |
|
|
| 240 |
784 |
5.25.2012 |
68018 |
5.25.2012 |
SECOM S.A. |
9156,54 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.8.2012 |
5.25.2012 |
|
1930 |
5.25.2012 |
9156,54 |
543 |
6.28.2012 |
|
|
| 241 |
785 |
5.25.2012 |
96529 |
5.25.2012 |
CHRONOS CURIER SRL |
81,46 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.25.2012 |
5.25.2012 |
|
1931 |
5.25.2012 |
81,46 |
CHT 96529 |
5.25.2012 |
|
|
| 242 |
788 |
5.25.2012 |
4885 |
5.23.2012 |
SPEED SIGN |
1581,97 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.25.2012 |
5.25.2012 |
|
1932 |
5.25.2012 |
1581,97 |
CHT 3318 |
5.25.2012 |
|
|
| 243 |
791 |
5.28.2012 |
2279 |
5.28.2012 |
NESSUS COM |
353,40 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
5.28.2012 |
|
1956 |
5.28.2012 |
353,40 |
541 |
6.28.2012 |
|
|
| 244 |
790 |
5.28.2012 |
1529 |
5.28.2012 |
POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.28.2012 |
5.28.2012 |
|
1955 |
5.28.2012 |
20,85 |
CH.999 |
5.28.2012 |
|
|
| 245 |
799 |
5.29.2012 |
1547 |
5.29.2012 |
POSTA ROMANA |
7,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
5.29.2012 |
5.29.2012 |
|
1965 |
5.29.2012 |
7,50 |
CH.1011 |
5.29.2012 |
|
|
| 246 |
800 |
5.29.2012 |
1548 |
5.29.2012 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
5.29.2012 |
5.29.2012 |
|
1966 |
5.29.2012 |
18,95 |
CH.1012 |
5.29.2012 |
|
|
| 247 |
810 |
5.30.2012 |
450 |
5.30.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2012 |
5.30.2012 |
|
1979 |
5.30.2012 |
110,00 |
CH.450 |
5.30.2012 |
|
|
| 248 |
809 |
5.30.2012 |
36685 |
5.30.2012 |
TRANSPORT PUBLIC URBAN |
504,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2012 |
5.30.2012 |
|
1978 |
5.30.2012 |
504,00 |
CH.24558 |
5.30.2012 |
|
|
| 249 |
808 |
5.30.2012 |
9144 |
5.30.2012 |
TRANSPORT PUBLIC URBAN |
696,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2012 |
5.30.2012 |
|
1977 |
5.30.2012 |
696,00 |
CH.6848 |
5.30.2012 |
|
|
| 250 |
807 |
5.30.2012 |
9215 |
5.30.2012 |
TRANSPORT PUBLIC URBAN |
75,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2012 |
5.30.2012 |
|
1976 |
5.30.2012 |
75,00 |
CH.6530 |
5.30.2012 |
|
|
| 251 |
818 |
5.31.2012 |
10591 |
4.30.2012 |
SCEP DROBETA SA |
10674,21 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2012 |
5.31.2012 |
|
1984 |
5.31.2012 |
10674,21 |
PVC |
6.28.2012 |
|
|
| 252 |
820 |
5.31.2012 |
24593733 |
5.18.2012 |
RDS &RCS |
158,77 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2012 |
5.31.2012 |
|
1989 |
5.31.2012 |
158,77 |
545 |
6.28.2012 |
|
|
| 253 |
821 |
5.31.2012 |
21410050 |
4.15.2012 |
RDS &RCS |
111,32 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.31.2012 |
5.31.2012 |
|
1990 |
5.31.2012 |
111,32 |
459 |
5.31.2012 |
|
|
| 254 |
822 |
5.31.2012 |
1030 |
5.31.2012 |
CN POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
5.31.2012 |
5.31.2012 |
|
1991 |
5.31.2012 |
34,50 |
CHT 1577 |
5.31.2012 |
|
|
| 255 |
825 |
6.1.2012 |
705 |
5.31.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.1.2012 |
|
2000 |
6.1.2012 |
500,00 |
546 |
6.28.2012 |
|
|
| 256 |
826 |
6.1.2012 |
1584 |
6.1.2012 |
CN POSTA ROMANA |
11,05 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
6.1.2012 |
6.1.2012 |
|
2001 |
6.1.2012 |
11,05 |
CH.1035 |
6.1.2012 |
|
|
| 257 |
829 |
6.1.2012 |
1026010 |
6.1.2012 |
SERVICE CLUB SRL |
1116,67 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.1.2012 |
6.1.2012 |
|
2002 |
6.1.2012 |
1116,67 |
564 |
7.6.2012 |
|
|
| 258 |
830 |
6.5.2012 |
100908 |
6.5.2012 |
TELECONSTRUCTIA S.A |
7837,52 |
RON |
MUTARE CABLU FO DIN AERIAN IN
SUBTERAN SI INSTALARE CABLU TC 20P |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
6.5.2012 |
|
2003 |
6.5.2012 |
7837,52 |
719 |
8.22.2012 |
|
|
| 259 |
833 |
6.5.2012 |
828 |
6.5.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.15.2012 |
6.5.2012 |
|
2004 |
6.5.2012 |
20,22 |
651 |
7.31.2012 |
|
|
| 260 |
834 |
6.5.2012 |
22894128 |
6.5.2012 |
RCS& RDS S.A. |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.10.2012 |
6.5.2012 |
|
2005 |
6.5.2012 |
15,00 |
503 |
6.11.2012 |
|
|
| 261 |
835 |
6.5.2012 |
7972973 |
6.5.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.5.2012 |
6.5.2012 |
|
2013 |
6.5.2012 |
17,98 |
CH.5972973 |
6.5.2012 |
|
|
| 262 |
840 |
6.5.2012 |
63155 |
6.1.2012 |
TINMAR IND S.A. |
15560,21 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.25.2012 |
6.5.2012 |
|
2017 |
6.5.2012 |
15560,21 |
556 |
6.28.2012 |
|
|
| 263 |
837 |
6.5.2012 |
825 |
6.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2012 |
6.5.2012 |
|
2014 |
6.5.2012 |
10424,06 |
549 |
6.28.2012 |
|
|
| 264 |
838 |
6.5.2012 |
826 |
6.2.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2012 |
6.5.2012 |
|
2015 |
6.5.2012 |
10424,06 |
552 |
6.28.2012 |
|
|
| 265 |
839 |
6.5.2012 |
827 |
6.3.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2012 |
6.5.2012 |
|
2016 |
6.5.2012 |
10424,06 |
552 |
6.28.2012 |
|
|
| 266 |
841 |
6.5.2012 |
1250 |
6.5.2012 |
IMBUS SRL |
180,50 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
6.5.2012 |
6.5.2012 |
|
2021 |
6.5.2012 |
180,50 |
CH.20 |
6.5.2012 |
|
|
| 267 |
850 |
6.6.2012 |
132858 |
5.31.2012 |
FLORICOLA SA |
434,37 |
RON |
SALUBITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.6.2012 |
|
2052 |
6.6.2012 |
434,37 |
544 |
6.28.2012 |
|
|
| 268 |
846 |
6.6.2012 |
1618 |
6.6.2012 |
POSTA ROMANA |
45,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.6.2012 |
6.6.2012 |
|
2042 |
6.6.2012 |
45,35 |
ch.1618 |
6.6.2012 |
|
|
| 269 |
856 |
6.7.2012 |
2285 |
6.7.2012 |
NESSUS COM |
1076,32 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.7.2012 |
6.7.2012 |
|
2072 |
6.7.2012 |
1076,32 |
632 |
7.31.2012 |
|
|
| 270 |
864 |
6.11.2012 |
3031 |
6.11.2012 |
HONEST DTS SRL |
158,97 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.18.2012 |
6.11.2012 |
|
2113 |
6.11.2012 |
158,97 |
CHI347 |
6.11.2012 |
|
|
| 271 |
876 |
6.12.2012 |
2288 |
6.12.2012 |
NESSUS COM |
210,80 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.12.2012 |
6.12.2012 |
|
2154 |
6.12.2012 |
210,80 |
632 |
7.31.2012 |
|
|
| 272 |
851 |
6.7.2012 |
7587040 |
5.26.2012 |
ROMTELECOM |
150,45 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.18.2012 |
6.7.2012 |
|
2070 |
6.7.2012 |
150,45 |
519 |
6.19.2012 |
|
|
| 273 |
853 |
6.7.2012 |
29 |
6.7.2012 |
STAICOVICI CARMEN SRL |
252,00 |
RON |
SPLARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
07,07,2012 |
6.7.2012 |
|
2071 |
6.7.2012 |
252,00 |
539 |
6.27.2012 |
|
|
| 274 |
857 |
6.7.2012 |
1634 |
6.7.2012 |
POSTA ROMANA |
47,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.7.2012 |
6.7.2012 |
|
2073 |
6.7.2012 |
47,55 |
CH.1068 |
6.7.2012 |
|
|
| 275 |
867 |
6.11.2012 |
1663 |
6.11.2012 |
POSTA ROMANA |
20,45 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.11.2012 |
6.11.2012 |
|
2125 |
6.11.2012 |
20,45 |
CH.1088 |
6.11.2012 |
|
|
| 276 |
868 |
6.11.2012 |
10613 |
5.31.2012 |
SCEP DROBETA SA |
8735,50 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.8.2012 |
6.11.2012 |
|
2120 |
6.11.2012 |
8735,50 |
PVC |
6.28.2012 |
|
|
| 277 |
869 |
6.11.2012 |
26300289 |
6.6.2012 |
RCS RDS |
36,57 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.11.2012 |
|
2121 |
6.11.2012 |
36,57 |
567 |
7.6.2012 |
|
|
| 278 |
870 |
6.11.2012 |
26300290 |
6.6.2012 |
RCS RDS |
41,57 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.11.2012 |
|
2122 |
6.11.2012 |
41,57 |
567 |
7.6.2012 |
|
|
| 279 |
871 |
6.11.2012 |
26300291 |
6.6.2012 |
RCS RDS |
24,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.11.2012 |
|
2123 |
6.11.2012 |
24,00 |
566 |
7.6.2012 |
|
|
| 280 |
872 |
6.11.2012 |
26300293 |
6.6.2012 |
RCS RDS |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.11.2012 |
|
2124 |
6.11.2012 |
29,00 |
568 |
7.6.2012 |
|
|
| 281 |
873 |
6.12.2012 |
7517407 |
5.26.2012 |
ROMTELECOM |
1001,85 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.18.2012 |
6.12.2012 |
|
2173 |
6.12.2012 |
1001,85 |
518 |
6.28.2012 |
|
|
| 282 |
874 |
6.12.2012 |
7620801 |
5.26.2012 |
ROMTELECOM |
213,28 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.18.2012 |
6.12.2012 |
|
2174 |
6.12.2012 |
213,28 |
517 |
6.28.2012 |
|
|
| 283 |
875 |
6.12.2012 |
1669 |
6.12.2012 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.12.2012 |
6.12.2012 |
|
2172 |
6.12.2012 |
18,95 |
CHI 1090 |
6.12.2012 |
|
|
| 264 |
881 |
6.13.2012 |
1688 |
6.13.2012 |
POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.13.2012 |
6.13.2012 |
|
2186 |
6.13.2012 |
40,90 |
CHI.1108 |
6.13.2012 |
|
|
| 265 |
880 |
6.13.2012 |
859028 |
5.31.2012 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
SALUBITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.12.2012 |
|
2185 |
6.13.2012 |
3117,05 |
551 |
6.28.2012 |
|
|
| 266 |
885 |
6.14.2012 |
26305034 |
6.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
7.10.2012 |
6.14.2012 |
|
2202 |
6.14.2012 |
29,00 |
569 |
7.6.2012 |
|
|
| 267 |
886 |
6.14.2012 |
26305033 |
6.6.2012 |
RCS& RDS S.A. |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
7.10.2012 |
6.14.2012 |
|
2203 |
6.14.2012 |
29,00 |
570 |
7.6.2012 |
|
|
| 268 |
887 |
6.14.2012 |
26086004 |
6.6.2012 |
RCS& RDS S.A. |
15,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.10.2012 |
6.14.2012 |
|
2204 |
6.14.2012 |
15,00 |
571 |
7.6.2012 |
|
|
| 269 |
899 |
6.15.2012 |
46277 |
5.31.2012 |
TINMAR IND S.A. |
14040,82 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.15.2012 |
|
2216 |
6.15.2012 |
14040,82 |
540 |
6.28.2012 |
|
|
| 270 |
900 |
6.15.2012 |
46278 |
5.31.2012 |
TINMAR IND S.A. |
2583,93 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.15.2012 |
|
2217 |
6.15.2012 |
2583,93 |
540 |
6.28.2012 |
|
|
| 271 |
901 |
6.15.2012 |
46279 |
5.31.2012 |
TINMAR IND S.A. |
5508,63 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2012 |
6.15.2012 |
|
2218 |
6.15.2012 |
5508,63 |
540 |
6.28.2012 |
|
|
| 272 |
902 |
6.18.2012 |
743870 |
6.14.2012 |
GRUP SCOLAR INDUSTRIAL AUTO |
67,00 |
RON |
ITP AUTOTURISM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
6.18.2012 |
|
2215 |
6.18.2012 |
67,00 |
CHI.8246 |
6.14.2012 |
|
|
| 273 |
907 |
6.18.2012 |
1737 |
6.18.2012 |
CN POSTA ROMANA |
15,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.18.2012 |
6.18.2012 |
|
2219 |
6.18.2012 |
15,95 |
CH.1141 |
6.18.2012 |
|
|
| 274 |
911 |
6.19.2012 |
1745 |
6.19.2012 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.19.2012 |
6.19.2012 |
|
2223 |
6.19.2012 |
29,40 |
CH.1146 |
6.19.2012 |
|
|
| 275 |
919 |
6.20.2012 |
2292 |
6.20.2012 |
NESSUS COM |
238,80 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
20,07/2012 |
6.21.2012 |
|
2237 |
6.21.2012 |
238,80 |
632 |
7.31.2012 |
|
|
| 276 |
894 |
6.14.2012 |
3 |
6.14.2012 |
PFA OSTACHE NICOLAE MUGUREL |
1500,00 |
RON |
INTOCMIRE RAPORT EVALUARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.14.2012 |
6.21.2012 |
|
2235 |
6.21.2012 |
1500,00 |
CH.3 |
6.21.2012 |
|
|
| 277 |
918 |
6.20.2012 |
79406 |
6.15.2012 |
AUTOTIM MOLDOVA NOUA |
146,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.21.2012 |
6.21.2012 |
|
2229 |
6.21.2012 |
146,00 |
BF.1510 |
6.5.2012 |
|
|
| 278 |
916 |
6.20.2012 |
1756 |
6.20.2012 |
CN POSTA ROMANA |
20,45 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.20.2012 |
6.21.2012 |
|
2238 |
6.21.2012 |
20,45 |
CH.1154 |
6.20.2012 |
|
|
| 279 |
922 |
6.21.2012 |
1770 |
6.21.2012 |
CN POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.21.2012 |
6.21.2012 |
|
2239 |
6.21.2012 |
25,35 |
CH.1162 |
6.21.2012 |
|
|
| 280 |
923 |
6.21.2012 |
1026118 |
6.21.2012 |
SERVICE CLUB SRL |
961,38 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.21.2012 |
6.21.2012 |
|
2236 |
6.21.2012 |
961,38 |
564 |
7.6.2012 |
|
|
| 281 |
927 |
6.22.2012 |
1796 |
6.22.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.22.2012 |
6.22.2012 |
|
2255 |
6.22.2012 |
9,80 |
CH.1181 |
6.22.2012 |
|
|
| 282 |
928 |
6.22.2012 |
1777 |
6.22.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.22.2012 |
6.22.2012 |
|
2256 |
6.22.2012 |
17,30 |
CH.1182 |
6.22.2012 |
|
|
| 283 |
930 |
6.25.2012 |
740 |
6.22.2012 |
IMSATIE DROBETA S.R.L |
827,08 |
RON |
INTERVENTIE-REPARATIE GRUP ELECTROGEN
CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
6.25.2012 |
|
2257 |
6.25.2012 |
827,08 |
634 |
7.31.2012 |
|
|
| 284 |
931 |
6.25.2012 |
1803 |
6.25.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.25.2012 |
6.25.2012 |
|
2260 |
6.25.2012 |
9,80 |
CH.1185 |
6.25.2012 |
|
|
| 285 |
932 |
6.25.2012 |
5557 |
6.25.2012 |
FRANCK ACTIV |
1312,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.25.2012 |
6.25.2012 |
|
2259 |
6.25.2012 |
1312,00 |
565 |
7.6.2012 |
|
|
| 286 |
933 |
6.25.2012 |
2956 |
6.25.2012 |
SFERA AUTO COM SRL |
446,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.25.2012 |
6.25.2012 |
|
2258 |
6.25.2012 |
446,00 |
BF.363 |
6.25.2012 |
|
|
| 287 |
938 |
6.25.2012 |
3975 |
6.25.2012 |
ROBERT&DENIS COM SRL |
260,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.25.2012 |
|
2266 |
6.25.2012 |
260,00 |
682 |
8.7.2012 |
|
|
| 288 |
943 |
6.26.2012 |
1826 |
6.26.2012 |
POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.26.2012 |
6.26.2012 |
|
2267 |
6.26.2012 |
29,40 |
CH1200 |
6.26.2012 |
|
|
| 289 |
946 |
6.27.2012 |
859 |
6.26.2012 |
EMP TRADE SRL |
2265,75 |
RON |
REVIZIE PERIODICA GRUP ELECTROGEN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
6.27.2012 |
|
2293 |
6.27.2012 |
2265,75 |
767 |
9.14.2012 |
|
|
| 290 |
947 |
6.27.2012 |
1835 |
6.27.2012 |
POSTA ROMANA |
12,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.27.2012 |
6.27.2012 |
|
2270 |
6.27.2012 |
12,40 |
CH.1207 |
6.27.2012 |
|
|
| 291 |
948 |
6.27.2012 |
69017 |
6.25.2012 |
SECOM S.A. |
5293,46 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2012 |
6.27.2012 |
|
2294 |
6.27.2012 |
5293,46 |
641 |
7.31.2012 |
|
|
| 292 |
951 |
6.27.2012 |
2632 |
6.27.2012 |
CUMPANA SRL |
127,35 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.12.2012 |
6.27.2012 |
|
2302 |
6.27.2012 |
127,35 |
548 |
6.28.2012 |
|
|
| 293 |
955 |
6.28.2012 |
36687 |
6.28.2012 |
TRANSPORT PUBLIC URBAN |
504,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
6.28.2012 |
|
2304 |
6.28.2012 |
504,00 |
CH.24572 |
6.28.2012 |
|
|
| 294 |
956 |
6.28.2012 |
8853 |
6.28.2012 |
ALPHA CONSTRUCT SISTEM SA |
759,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
6.28.2012 |
|
2305 |
6.28.2012 |
759,00 |
CH.7061 |
6.28.2012 |
|
|
| 295 |
957 |
6.28.2012 |
7909716 |
6.28.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
6.28.2012 |
|
2306 |
6.28.2012 |
110,00 |
CH.0053 |
6.28.2012 |
|
|
| 296 |
958 |
6.28.2012 |
9219 |
6.28.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
6.28.2012 |
|
2307 |
6.28.2012 |
75,00 |
CH.6532 |
6.28.2012 |
|
|
| 297 |
960 |
6.28.2012 |
472 |
6.27.2012 |
CONTRANS IMPEX SRL |
5304,72 |
RON |
INTRET. REPARATII LINII CF |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.28.2012 |
6.28.2012 |
|
2308 |
6.28.2012 |
5304,72 |
637 |
7.31.2012 |
|
|
| 298 |
950 |
6.27.2012 |
17390 |
6.27.2012 |
CAMPUS CON TUR |
26,00 |
RON |
ULEI AMESTEC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.27.2012 |
7.2.2012 |
|
2352 |
7.2.2012 |
26,00 |
CH.5547 |
6.27.2012 |
|
|
| 299 |
977 |
7.2.2012 |
719 |
6.29.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
7.9.2012 |
7.2.2012 |
|
2353 |
7.2.2012 |
500,00 |
653 |
8.2.2012 |
|
|
| 300 |
976 |
7.2.2012 |
1886 |
7.2.2012 |
POSTA ROMANA |
36,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.2.2012 |
7.2.2012 |
|
2354 |
7.2.2012 |
36,00 |
CH,1244 |
7.2.2012 |
|
|
| 301 |
959 |
6.28.2012 |
17782712 |
6.23.2012 |
ORANGE ROM |
2653,05 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.7.2012 |
7.2.2012 |
|
2327 |
7.2.2012 |
2653,05 |
562 |
7.6.2012 |
|
|
| 302 |
968 |
7.2.2012 |
996 |
6.26.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.10.2012 |
7.2.2012 |
|
2331 |
7.2.2012 |
20,22 |
651 |
7.31.2012 |
|
|
| 303 |
966 |
6.29.2012 |
1862 |
6.29.2012 |
POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.29.2012 |
6.29.2012 |
|
2328 |
6.29.2012 |
9,80 |
CH.1226 |
6.29.2012 |
|
|
| 304 |
972 |
7.2.2012 |
63246 |
7.2.2012 |
TINMAR IND S.A. |
16085,90 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.23.2012 |
7.2.2012 |
|
2332 |
7.2.2012 |
16085,90 |
633 |
7.31.2012 |
|
|
| 305 |
978 |
7.2.2012 |
350182 |
7.2.2012 |
OTTO EXPEDITII SRL |
49,35 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.2.2012 |
7.2.2012 |
|
2333 |
7.2.2012 |
49,35 |
CH.350182 |
7.2.2012 |
|
|
| 306 |
983 |
7.3.2012 |
6445118678 |
7.3.2012 |
DEDEMAN |
1404,90 |
RON |
MATERIALECONSUMABILE,MATERIALE DE
NATURA OBIECTELOR DE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.3.2012 |
7.3.2012 |
|
2369 |
7.3.2012 |
1404,90 |
BF.0138 |
7.3.2012 |
|
|
| 307 |
991 |
7.4.2012 |
1918 |
7.4.2012 |
POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.4.2012 |
7.4.2012 |
|
2378 |
7.4.2012 |
25,35 |
CH.1268 |
7.4.2012 |
|
|
| 308 |
994 |
7.5.2012 |
2304 |
7.5.2012 |
NESSUS COM |
1587,00 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.5.2012 |
7.5.2012 |
|
2404 |
7.5.2012 |
1587,00 |
632 |
7.31.2012 |
|
|
| 309 |
993 |
7.5.2012 |
2303 |
7.5.2012 |
NESSUS COM |
731,17 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.5.2012 |
7.5.2012 |
|
2404 |
7.5.2012 |
731,17 |
632 |
7.31.2012 |
|
|
| 310 |
995 |
7.5.2012 |
1930 |
7.5.2012 |
POSTA ROMANA |
35,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.5.2012 |
7.5.2012 |
|
2405 |
7.5.2012 |
35,00 |
CH.1275 |
7.5.2012 |
|
|
| 311 |
1000 |
7.6.2012 |
8289384 |
7.6.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.6.2012 |
7.6.2012 |
|
2429 |
7.6.2012 |
17,98 |
CH.6209384 |
7.6.2012 |
|
|
| 312 |
1002 |
7.6.2012 |
153 |
7.2.2012 |
SERV-REPARATII DIV SRL |
17310,40 |
RON |
DEVIZ LUCRARI PONTON ACOSTARE
164+PASARELA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.7.2012 |
7.6.2012 |
|
2431 |
7.6.2012 |
17310,40 |
573 |
7.10.2012 |
|
|
| 313 |
1001 |
7.6.2012 |
6102433 |
6.29.2012 |
AQUA CARAS |
47,62 |
RON |
APA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.14.2012 |
7.6.2012 |
|
2430 |
7.6.2012 |
47,62 |
643 |
7.31.2012 |
|
|
| 314 |
1006 |
7.6.2012 |
2229 |
7.6.2012 |
PENTAGON SRL |
918,60 |
RON |
MATERIALE CURATENIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.6.2012 |
7.6.2012 |
|
2434 |
7.6.2012 |
918,60 |
CH.714500 |
7.6.2012 |
|
|
| 315 |
1004 |
7.6.2012 |
253 |
7.6.2012 |
OPTIM COM SRL |
15,00 |
RON |
MARERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.6.2012 |
7.6.2012 |
|
2432 |
7.6.2012 |
15,00 |
BF.097642 |
7.6.2012 |
|
|
| 316 |
1005 |
7.6.2012 |
117 |
7.5.2012 |
CRISELY SRL |
63,80 |
RON |
MATERIALE CURATENIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.5.2012 |
7.6.2012 |
|
2433 |
7.6.2012 |
63,80 |
BF.0005 |
7.5.2012 |
|
|
| 317 |
1011 |
7.9.2012 |
302301 |
6.26.2012 |
ROMTELECOM |
204,58 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2012 |
7.9.2012 |
|
2454 |
7.9.2012 |
204,58 |
609 |
7.20.2012 |
|
|
| 318 |
1010 |
7.9.2012 |
84678 |
6.26.2012 |
ROMTELECOM |
1047,22 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2012 |
7.9.2012 |
|
2453 |
7.9.2012 |
1047,22 |
608 |
7.20.2012 |
|
|
| 319 |
1007 |
7.9.2012 |
133093 |
6.30.2012 |
FLORICOLA SA |
367,26 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
7.15.2012 |
7.9.2012 |
|
2452 |
7.9.2012 |
367,26 |
654 |
8.2.2012 |
|
|
| 320 |
1012 |
7.9.2012 |
1968 |
7.9.2012 |
POSTA ROMANA |
34,05 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.9.2012 |
7.9.2012 |
|
2455 |
7.9.2012 |
34,05 |
CH.1308 |
7.9.2012 |
|
|
| 321 |
1017 |
7.9.2012 |
55835 |
6.29.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.19.2012 |
7.10.2012 |
|
2468 |
7.10.2012 |
478,64 |
650 |
7.31.2012 |
|
|
| 322 |
1016 |
7.9.2012 |
20121129 |
6.29.2012 |
PROSOFT |
386,33 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.29.2012 |
7.10.2012 |
|
2467 |
7.10.2012 |
386,33 |
640 |
7.31.2012 |
|
|
| 323 |
1013 |
7.9.2012 |
839 |
7.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.10.2012 |
|
2464 |
7.10.2012 |
10424,06 |
657 |
8.3.2012 |
|
|
| 324 |
1014 |
7.9.2012 |
840 |
7.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.10.2012 |
|
2465 |
7.10.2012 |
10424,06 |
657 |
8.3.2012 |
|
|
| 325 |
1015 |
7.9.2012 |
841 |
7.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.10.2012 |
|
2466 |
7.10.2012 |
10424,06 |
657 |
8.3.2012 |
|
|
| 325 |
1021 |
7.10.2012 |
1986 |
7.10.2012 |
POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.10.2012 |
7.10.2012 |
|
2471 |
7.10.2012 |
24,50 |
1318 |
7.10.2012 |
|
|
| 326 |
1025 |
7.11.2012 |
869438 |
6.30.2012 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2012 |
7.12.2012 |
|
2490 |
7.12.2012 |
2360,16 |
648 |
7.31.2012 |
|
|
| 327 |
1030 |
7.12.2012 |
2013 |
7.12.2012 |
POSTA ROMANA |
44,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.12.2012 |
7.12.2012 |
|
2493 |
7.12.2012 |
44,95 |
1338 |
7.12.2012 |
|
|
| 328 |
1031 |
7.12.2012 |
8590 |
6.29.2012 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
7.29.2012 |
7.12.2012 |
|
2494 |
7.12.2012 |
1489,84 |
572 |
7.9.2012 |
|
|
| 329 |
1023 |
7.11.2012 |
37 |
7.11.2012 |
SORIS SRL |
7,00 |
RON |
BUTUC YALA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.11.2012 |
7.11.2012 |
|
2491 |
7.12.2012 |
7,00 |
BF 6622 |
7.11.2012 |
|
|
| 330 |
1029 |
7.12.2012 |
2877 |
7.11.2012 |
CUMPANA SRL |
206,29 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.26.2012 |
7.12.2012 |
|
2492 |
7.12.2012 |
206,29 |
639 |
7.31.2012 |
|
|
| 331 |
1034 |
7.12.2012 |
27744669 |
6.19.2012 |
RCS&RDS |
135,40 |
RON |
ABONAMENTE DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.12.2012 |
|
2550 |
7.12.2012 |
135,40 |
631 |
7.31.2012 |
|
|
| 332 |
1035 |
7.13.2012 |
124422 |
6.26.2012 |
ROMTELECOM |
155,64 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.18.2012 |
7.13.2012 |
|
2577 |
7.13.2012 |
155,64 |
610 |
7.20.2012 |
|
|
| 333 |
1037 |
7.13.2012 |
33 |
7.13.2012 |
STAICOVICI CARMEN SRL |
308,00 |
RON |
SPLARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.13.2012 |
|
2578 |
7.13.2012 |
308,00 |
636 |
7.31.2012 |
|
|
| 334 |
1040 |
7.13.2012 |
2025 |
7.13.2012 |
POSTA ROMANA |
50,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.13.2012 |
7.13.2012 |
|
2579 |
7.13.2012 |
50,70 |
CH.1345 |
7.13.2012 |
|
|
| 335 |
1041 |
7.13.2012 |
46589 |
6.30.2012 |
TINMAR IND S.A. |
15422,49 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.3.2012 |
7.13.2012 |
|
2580 |
7.13.2012 |
15422,49 |
633 |
7.31.2012 |
|
|
| 336 |
1042 |
7.13.2012 |
46590 |
6.30.2012 |
TINMAR IND S.A. |
5636,15 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.3.2012 |
7.13.2012 |
|
2581 |
7.13.2012 |
5636,15 |
633 |
7.31.2012 |
|
|
| 337 |
1044 |
7.13.2012 |
29511129 |
7.6.2012 |
RCS&RDS |
41,57 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2012 |
7.13.2012 |
|
2583 |
7.13.2012 |
41,57 |
720 |
8.22.2012 |
|
|
| 338 |
1045 |
7.13.2012 |
29511130 |
7.6.2012 |
RCS&RDS |
24,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2012 |
7.13.2012 |
|
2584 |
7.13.2012 |
24,00 |
721 |
8.22.2012 |
|
|
| 339 |
1046 |
7.13.2012 |
29511132 |
7.6.2012 |
RCS&RDS |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2012 |
7.13.2012 |
|
2585 |
7.13.2012 |
29,00 |
722 |
8.22.2012 |
|
|
| 340 |
1047 |
7.13.2012 |
1026319 |
7.13.2012 |
SERVICE CLUB SRL |
499,74 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.28.2012 |
7.13.2012 |
|
2586 |
7.13.2012 |
499,74 |
638 |
7.31.2012 |
|
|
| 341 |
1043 |
7.13.2012 |
46591 |
6.30.2012 |
TINMAR IND S.A. |
2095,49 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.3.2012 |
7.13.2012 |
|
2582 |
7.13.2012 |
2095,49 |
633 |
7.31.2012 |
|
|
| 342 |
1048 |
7.16.2012 |
2035 |
7.16.2012 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.16.2012 |
7.16.2012 |
|
2592 |
7.16.2012 |
19,60 |
CH.1353 |
7.16.2012 |
|
|
| 343 |
1057 |
7.17.2012 |
2058 |
7.17.2012 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.17.2012 |
7.17.2012 |
|
2602 |
7.17.2012 |
14,70 |
CH.1364 |
7.17.2012 |
|
|
| 344 |
1061 |
7.18.2012 |
29516008 |
7.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
8.10.2012 |
7.18.2012 |
|
2607 |
7.18.2012 |
29,00 |
724 |
8.22.2012 |
|
|
| 345 |
1060 |
7.18.2012 |
29516007 |
7.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
8.10.2012 |
7.18.2012 |
|
2606 |
7.18.2012 |
29,00 |
725 |
8.22.2012 |
|
|
| 346 |
1062 |
7.18.2012 |
29291532 |
7.6.2012 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.10.2012 |
7.18.2012 |
|
2620 |
7.18.2012 |
15,00 |
723 |
8.22.2012 |
|
|
| 347 |
1064 |
7.18.2012 |
8289646 |
7.18.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.18.2012 |
7.18.2012 |
|
2621 |
7.18.2012 |
17,98 |
CH.6289646 |
7.18.2012 |
|
|
| 348 |
1086 |
7.19.2012 |
20122017 |
5.31.2012 |
PROSOFT |
387,58 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
7.19.2012 |
|
2623 |
7.19.2012 |
387,58 |
640 |
7.31.2012 |
|
|
| 349 |
1071 |
7.19.2012 |
10635 |
6.30.2012 |
SCEP DROBETA SA |
8554,39 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.19.2012 |
7.19.2012 |
|
2626 |
7.19.2012 |
8554,39 |
P.V.C. |
|
|
|
| 350 |
1070 |
7.19.2012 |
2092 |
7.19.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.19.2012 |
7.19.2012 |
|
2625 |
7.19.2012 |
17,30 |
CH.1385 |
7.19.2012 |
|
|
| 351 |
1069 |
7.19.2012 |
2091 |
7.19.2012 |
CN POSTA ROMANA |
44,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.19.2012 |
7.19.2012 |
|
2624 |
7.19.2012 |
44,30 |
CH.1384 |
7.19.2012 |
|
|
| 352 |
1087 |
7.20.2012 |
2314 |
7.20.2012 |
NESSUS COM |
250,26 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.20.2012 |
7.20.2012 |
|
2631 |
7.20.2012 |
250,26 |
632 |
7.31.2012 |
|
|
| 353 |
1094 |
7.24.2012 |
2131 |
7.24.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.24.2012 |
7.24.2012 |
|
2676 |
7.25.2012 |
4,90 |
CH,1244 |
7.24.2012 |
|
|
| 354 |
1104 |
7.25.2012 |
2148 |
7.25.2012 |
CN POSTA ROMANA |
25,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.25.2012 |
7.25.2012 |
|
2677 |
7.25.2012 |
25,75 |
CH.1412 |
7.25.2012 |
|
|
| 355 |
1099 |
7.25.2012 |
20864310 |
7.23.2012 |
ORANGE ROM |
2499,73 |
RON |
ABONAMENT TELEFON MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.25.2012 |
7.25.2012 |
|
2675 |
7.25.2012 |
2499,73 |
678 |
8.7.2012 |
|
|
| 356 |
1097 |
7.25.2012 |
9790239 |
7.23.2012 |
PRESTAGENT SA |
1526,42 |
RON |
REVIZIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.25.2012 |
|
2664 |
7.25.2012 |
1526,42 |
635 |
7.31.2012 |
|
|
| 357 |
1110 |
7.26.2012 |
2164 |
7.26.2012 |
CN POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.26.2012 |
7.26.2012 |
|
2688 |
7.26.2012 |
20,85 |
CH.1429 |
7.26.2012 |
|
|
| 358 |
1112 |
7.27.2012 |
2176 |
7.27.2012 |
CN POSTA ROMANA |
12,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.27.2012 |
7.27.2012 |
|
2690 |
7.27.2012 |
12,40 |
CH.1437 |
7.27.2012 |
|
|
| 359 |
1123 |
7.30.2012 |
36276 |
7.30.2012 |
SC SCAND SA |
39,00 |
RON |
ACUMULATOR R6 2700MAH |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.31.2012 |
|
2727 |
7.31.2012 |
39,00 |
BF.224246 |
7.30.2012 |
|
|
| 360 |
1125 |
7.30.2012 |
17080 |
7.30.2012 |
MANIERA COM |
33,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.30.2012 |
|
2729 |
7.30.2012 |
33,50 |
BF.076850 |
7.30.2012 |
|
|
| 361 |
1124 |
7.30.2012 |
254 |
7.30.2012 |
OPTIM COM SRL |
28,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.30.2012 |
|
2728 |
7.31.2012 |
28,00 |
BF.097919 |
7.30.2012 |
|
|
| 362 |
1126 |
7.30.2012 |
1403773 |
7.30.2012 |
ARION SRL |
74,00 |
RON |
DRAPELE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2012 |
7.31.2012 |
|
2714 |
7.31.2012 |
74,00 |
BF,22 |
7.30.2012 |
|
|
| 363 |
1131 |
7.31.2012 |
40 |
7.31.2012 |
ODISSEA COM SRL |
450,12 |
RON |
SERVICII MONTARE DEMONTARE APARAT
AER CONDITIONAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.31.2012 |
|
2725 |
7.31.2012 |
450,12 |
CH.34 |
7.31.2012 |
|
|
| 364 |
1130 |
7.31.2012 |
730 |
7.31.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.31.2012 |
|
2724 |
7.31.2012 |
500,00 |
756 |
9.14.2012 |
|
|
| 365 |
1128 |
7.31.2012 |
71285 |
7.31.2012 |
SECOM S.A. |
4291,17 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2012 |
7.31.2012 |
|
2723 |
7.31.2012 |
4291,17 |
761 |
9.14.2012 |
|
|
| 366 |
1127 |
7.31.2012 |
2206 |
7.31.2012 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.31.2012 |
7.31.2012 |
|
2722 |
7.31.2012 |
19,60 |
CH.1453 |
7.31.2012 |
|
|
| 367 |
1148 |
8.1.2012 |
7909732 |
7.31.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.31.2012 |
8.1.2012 |
|
2765 |
8.1.2012 |
110,00 |
CH.64 |
7.31.2012 |
|
|
| 368 |
1152 |
8.1.2012 |
9225 |
8.1.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
8.1.2012 |
8.1.2012 |
|
2768 |
8.1.2012 |
75,00 |
CH.6535 |
8.1.2012 |
|
|
| 369 |
1151 |
8.1.2012 |
8867 |
8.1.2012 |
ALPHA CONSTRUCT SISTEM SA |
924,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
8.1.2012 |
8.1.2012 |
|
2767 |
8.1.2012 |
924,00 |
CH.7073 |
8.1.2012 |
|
|
| 370 |
1150 |
8.1.2012 |
36693 |
8.1.2012 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
8.1.2012 |
8.1.2012 |
|
2766 |
8.1.2012 |
441,00 |
CH.24803 |
8.1.2012 |
|
|
| 371 |
1158 |
8.1.2012 |
260 |
8.1.2012 |
OPTIM COM SRL |
45,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.1.2012 |
8.1.2012 |
|
2769 |
8.1.2012 |
45,00 |
B,F97958,97957 |
8.1.2012 |
|
|
| 372 |
1149 |
8.1.2012 |
63339 |
8.1.2012 |
TINMAR IND S.A. |
18545,36 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.21.2012 |
8.1.2012 |
|
2758 |
8.1.2012 |
18545,36 |
727 |
8.24.2012 |
|
|
| 373 |
1169 |
8.3.2012 |
1507 |
7.30.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.30.2012 |
8.3.2012 |
|
2785 |
8.3.2012 |
20,22 |
765 |
9.14.2012 |
|
|
| 374 |
1160 |
8.2.2012 |
1470 |
8.2.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.2.2012 |
8.2.2012 |
|
2776 |
8.2.2012 |
17,30 |
CH,2233 |
8.2.2012 |
|
|
| 375 |
1159 |
8.2.2012 |
1469 |
8.2.2012 |
CN POSTA ROMANA |
53,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.2.2012 |
8.2.2012 |
|
2775 |
8.2.2012 |
53,25 |
CH.2232 |
8.2.2012 |
|
|
| 376 |
1175 |
8.3.2012 |
30955944 |
7.18.2012 |
RCS&RDS |
112,28 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
8.31.2012 |
8.3.2012 |
|
2795 |
8.3.2012 |
112,28 |
744 |
9.3.2012 |
|
|
| 377 |
1176 |
8.3.2012 |
1485 |
8.3.2012 |
CN POSTA ROMANA |
52,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.3.2012 |
8.3.2012 |
|
2796 |
8.3.2012 |
52,40 |
CH.2249 |
8.3.2012 |
|
|
| 378 |
1173 |
8.3.2012 |
850 |
8.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.18.2012 |
8.3.2012 |
|
2797 |
8.3.2012 |
10424,06 |
ACHITAT |
|
|
|
| 379 |
1172 |
8.3.2012 |
851 |
8.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.18.2012 |
8.3.2012 |
|
2798 |
8.3.2012 |
10424,06 |
ACHITAT |
|
|
|
| 380 |
1174 |
8.3.2012 |
852 |
8.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.18.2012 |
8.3.2012 |
|
2799 |
8.3.2012 |
10424,06 |
ACHITAT |
|
|
|
| 381 |
1171 |
8.3.2012 |
56354 |
7.31.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.21.2012 |
8.3.2012 |
|
2800 |
8.3.2012 |
478,64 |
726 |
8.23.2012 |
|
|
| 382 |
1186 |
8.6.2012 |
1490 |
8.6.2012 |
CN POSTA ROMANA |
34,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.6.2012 |
8.6.2012 |
|
2854 |
8.6.2012 |
34,30 |
CHIT.2258 |
8.6.2012 |
|
|
| 383 |
1189 |
8.7.2012 |
1495 |
8.7.2012 |
CN POSTA ROMANA |
16,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.7.2012 |
8.7.2012 |
|
2888 |
8.7.2012 |
16,40 |
CHIT.2266 |
8.7.2012 |
|
|
| 384 |
1260 |
8.8.2012 |
160 |
8.8.2012 |
CENTRU DE COPIERE DIGITAL |
175,80 |
RON |
COPIERE ,INDOSARIERE DOCUMENTE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
8.8.2012 |
8.8.2012 |
|
2890 |
8.8.2012 |
175,80 |
B.F.9577 |
8.8.2012 |
|
|
| 385 |
1259 |
8.8.2012 |
6103174 |
8.8.2012 |
AQUA CARAS |
75,39 |
RON |
APA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.15.2012 |
8.8.2012 |
|
2891 |
8.8.2012 |
75,39 |
757 |
9.14.2012 |
|
|
| 386 |
1258 |
8.8.2012 |
2760953 |
8.8.2012 |
ROMTELECOM |
152,19 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.17.2012 |
8.8.2012 |
|
2892 |
8.8.2012 |
152,19 |
717 |
8.20.2012 |
|
|
| 387 |
1264 |
8.8.2012 |
1511 |
8.8.2012 |
CN POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.8.2012 |
8.8.2012 |
|
2903 |
8.8.2012 |
31,10 |
CH.2286 |
8.8.2012 |
|
|
| 388 |
1269 |
8.9.2012 |
20124317 |
7.31.2012 |
SERVICII ENERGETICE OLTENIA |
14501,34 |
RON |
SERVICII CF.CONTRACT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2012 |
8.9.2012 |
|
2905 |
8.9.2012 |
14501,34 |
718 |
8.22.2012 |
|
|
| 389 |
1274 |
8.9.2012 |
17153 |
8.9.2012 |
MANIERA COM |
38,00 |
RON |
MATERIALE CONSTRUCTII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.9.2012 |
8.9.2012 |
|
2906 |
8.9.2012 |
38,00 |
CH.077342 |
8.9.2012 |
|
|
| 390 |
1267 |
8.8.2012 |
|
8.8.2012 |
CUMPANA SRL |
171,06 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.23.2012 |
8.9.2012 |
|
2904 |
8.9.2012 |
171,06 |
759 |
9.14.2012 |
|
|
| 391 |
1280 |
8.10.2012 |
6445316175 |
8.10.2012 |
DEDEMAN |
106,35 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2012 |
8.10.2012 |
|
2925 |
8.13.2012 |
106,35 |
BF,0032 |
8.10.2012 |
|
|
| 392 |
1284 |
8.13.2012 |
163 |
7.31.2012 |
FLORICOLA SA |
170,82 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
8.15.2012 |
8.13.2012 |
|
2924 |
8.13.2012 |
170,82 |
758 |
9.14.2012 |
|
|
| 393 |
1278 |
8.10.2012 |
2914249 |
7.26.2012 |
ROMTELECOM |
186,24 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.17.2012 |
8.13.2012 |
|
2921 |
8.13.2012 |
186,24 |
716 |
8.20.2012 |
|
|
| 394 |
1279 |
8.10.2012 |
2688469 |
7.26.2012 |
ROMTELECOM |
1017,73 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.17.2012 |
8.13.2012 |
|
2922 |
8.13.2012 |
1017,73 |
715 |
8.20.2012 |
|
|
| 395 |
1283 |
8.10.2012 |
36 |
8.10.2012 |
STAICOVICI CARMEN SRL |
322,00 |
RON |
SERVICII SPALARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.13.2012 |
|
2923 |
8.13.2012 |
322,00 |
762 |
9.14.2012 |
|
|
| 396 |
1299 |
8.16.2012 |
1539 |
8.16.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.16.2012 |
8.16.2012 |
|
2972 |
8.16.2012 |
4,90 |
CH.2336 |
8.16.2012 |
|
|
| 397 |
1301 |
8.16.2012 |
53798 |
8.15.2012 |
FLORA SERCOM |
170,00 |
RON |
CV MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.15.2012 |
8.17.2012 |
|
2980 |
8.17.2012 |
170,00 |
BF.7316 |
8.15.2012 |
|
|
| 398 |
1300 |
8.16.2012 |
879939 |
7.31.2012 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.17.2012 |
8.17.2012 |
|
2981 |
8.17.2012 |
3117,05 |
764 |
9.14.2012 |
|
|
| 399 |
1304 |
8.16.2012 |
32700442 |
8.6.2012 |
RDS &RCS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
8.17.2012 |
|
2982 |
8.17.2012 |
36,57 |
754 |
9.7.2012 |
|
|
| 400 |
1305 |
8.16.2012 |
32700443 |
8.6.2012 |
RDS &RCS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
8.17.2012 |
|
2983 |
8.17.2012 |
41,57 |
754 |
9.7.2012 |
|
|
| 401 |
1306 |
8.16.2012 |
32700444 |
8.6.2012 |
RDS &RCS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
8.17.2012 |
|
2984 |
8.17.2012 |
24,00 |
755 |
9.7.2012 |
|
|
| 402 |
1308 |
8.16.2012 |
32700446 |
8.6.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
8.17.2012 |
|
2985 |
8.17.2012 |
29,00 |
751 |
9.7.2012 |
|
|
| 403 |
1303 |
8.16.2012 |
20122040 |
7.31.2012 |
PROSOFT |
396,63 |
RON |
SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.17.2012 |
|
2986 |
8.17.2012 |
396,63 |
760 |
9.14.2012 |
|
|
| 404 |
1302 |
8.16.2012 |
1026594 |
8.16.2012 |
SERVICE CLUB SRL |
3794,95 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.17.2012 |
|
2987 |
8.17.2012 |
3794,95 |
763 |
9.14.2012 |
|
|
| 405 |
1314 |
8.17.2012 |
161 |
8.17.2012 |
OPRAN SRL |
19,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.17.2012 |
8.17.2012 |
|
2988 |
8.17.2012 |
19,00 |
BF.7219 |
8.17.2012 |
|
|
| 406 |
1313 |
8.17.2012 |
2331 |
8.17.2012 |
NESSUS COM |
49,60 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2012 |
8.17.2012 |
|
2989 |
8.17.2012 |
49,60 |
832 |
10.2.2012 |
|
|
| 407 |
1312 |
8.17.2012 |
2330 |
8.17.2012 |
NESSUS COM |
246,88 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2012 |
8.17.2012 |
|
2990 |
8.17.2012 |
246,88 |
832 |
10.2.2012 |
|
|
| 408 |
1325 |
8.17.2012 |
1543 |
8.17.2012 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.17.2012 |
8.17.2012 |
|
2991 |
8.17.2012 |
14,70 |
CH.2344 |
8.17.2012 |
|
|
| 409 |
1338 |
8.20.2012 |
1552 |
8.20.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.20.2012 |
8.20.2012 |
|
3009 |
8.20.2012 |
4,90 |
CH.2356 |
8.20.2012 |
|
|
| 410 |
1341 |
8.20.2012 |
32482001 |
8.6.2012 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
9.10.2012 |
8.20.2012 |
|
3010 |
8.20.2012 |
15,00 |
753 |
9.7.2012 |
|
|
| 411 |
1345 |
8.21.2012 |
34150422 |
8.20.2012 |
RCS&RDS |
86,54 |
RON |
ABONAMENT TEL.FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2012 |
8.21.2012 |
|
3011 |
8.21.2012 |
86,54 |
831 |
10.2.2012 |
|
|
| 412 |
1361 |
8.22.2012 |
3582 |
8.22.2012 |
CUMPANA SRL |
118,27 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.6.2012 |
8.22.2012 |
|
3017 |
8.22.2012 |
118,27 |
759 |
9.14.2012 |
|
|
| 413 |
1360 |
8.22.2012 |
404581 |
8.22.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2012 |
8.22.2012 |
|
3018 |
8.22.2012 |
17,30 |
CH.404581 |
8.22.2012 |
|
|
| 414 |
1354 |
8.22.2012 |
1574 |
8.22.2012 |
CN POSTA ROMANA |
43,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2012 |
8.22.2012 |
|
3012 |
8.22.2012 |
43,00 |
CH.2397 |
8.22.2012 |
|
|
| 415 |
1353 |
8.22.2012 |
1575 |
8.22.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2012 |
8.22.2012 |
|
3013 |
8.22.2012 |
17,30 |
CH.2398 |
8.22.2012 |
|
|
| 416 |
1349 |
8.22.2012 |
46934 |
7.31.2012 |
TINMAR IND S.A. |
27561,19 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.4.2012 |
8.22.2012 |
|
3015 |
22/08//2012 |
27561,19 |
766 |
9.13.2012 |
|
|
| 417 |
1350 |
8.22.2012 |
46935 |
7.31.2012 |
TINMAR IND S.A. |
6225,01 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.4.2012 |
8.22.2012 |
|
3014 |
8.22.2012 |
6225,01 |
766 |
13/092012 |
|
|
| 418 |
1351 |
8.22.2012 |
46936 |
7.31.2012 |
TINMAR IND S.A. |
3271,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.4.2012 |
8.22.2012 |
|
3016 |
8.22.2012 |
3271,00 |
766 |
9.13.2012 |
|
|
| 419 |
1362 |
8.23.2012 |
1584 |
8.23.2012 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.23.2012 |
8.23.2012 |
|
3062 |
8.23.2012 |
49,00 |
CH.2413 |
8.23.2012 |
|
|
| 420 |
1368 |
8.24.2012 |
1594 |
8.24.2012 |
CN POSTA ROMANA |
42,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.24.2012 |
8.24.2012 |
|
3068 |
8.24.2012 |
42,55 |
CH.2428 |
8.24.2012 |
|
|
| 421 |
1367 |
8.24.2012 |
1026645 |
8.23.2012 |
SERVICE CLUB SRL |
1743,69 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.7.2012 |
8.24.2012 |
|
3069 |
8.24.2012 |
1743,69 |
763 |
9.14.2012 |
|
|
| 422 |
1369 |
8.24.2012 |
72234 |
8.24.2012 |
SECOM S.A. |
3608,25 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.8.2012 |
8.24.2012 |
|
3070 |
8.24.2012 |
3608,25 |
763 |
9.14.2012 |
|
|
| 423 |
1375 |
8.27.2012 |
1598 |
8.27.2012 |
CN POSTA ROMANA |
17,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.27.2012 |
8.27.2012 |
|
3092 |
8.27.2012 |
17,65 |
CH.2435 |
8.27.2012 |
|
|
| 424 |
1379 |
8.28.2012 |
2370001137 |
8.23.2012 |
CN CF CFR SA |
3613,30 |
RON |
TAXA EXPLOATARE LINIE INDUSTRIALA |
|
|
|
TEHNIC |
GABOR ANTON |
9.23.2012 |
8.29.2012 |
|
3117 |
8.29.2012 |
3613,30 |
833 |
10.2.2012 |
|
|
| 425 |
1380 |
8.28.2012 |
56735 |
8.24.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.21.2012 |
8.29.2012 |
|
3118 |
8.29.2012 |
478,64 |
815 |
9.26.2012 |
|
|
| 426 |
1382 |
8.28.2012 |
1026688 |
8.28.2012 |
SERVICE CLUB SRL |
296,04 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.12.2012 |
8.29.2012 |
|
3119 |
8.29.2012 |
296,04 |
801 |
9.18.2012 |
|
|
| 427 |
1383 |
8.28.2012 |
1026689 |
8.28.2012 |
SERVICE CLUB SRL |
759,39 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.12.2012 |
8.29.2012 |
|
3120 |
8.29.2012 |
759,39 |
801 |
9.18.2012 |
|
|
| 428 |
1385 |
8.29.2012 |
36299 |
8.29.2012 |
RUCOM SA CRAIOVA |
1057,53 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.13.2012 |
8.29.2012 |
|
3121 |
8.29.2012 |
1057,53 |
800 |
9.18.2012 |
|
|
| 429 |
1396 |
8.30.2012 |
1621 |
8.30.2012 |
CN POSTA ROMANA |
53,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.30.2012 |
8.30.2012 |
|
3142 |
8.30.2012 |
53,25 |
ch.2474 |
8.30.2012 |
|
|
| 430 |
1397 |
8.30.2012 |
23963139 |
8.23.2012 |
ORANGE ROM |
3825,60 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.6.2012 |
8.30.2012 |
|
3143 |
8.30.2012 |
3825,60 |
747 |
9.7.2012 |
|
|
| 431 |
1384 |
8.28.2012 |
937 |
8.24.2012 |
GOSPODARIRE COM.DUBOVA |
890,88 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
8.30.2012 |
|
3144 |
8.30.2012 |
890,88 |
816 |
9.26.2012 |
|
|
| 432 |
1393 |
8.30.2012 |
32705177 |
8.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
9.10.2012 |
8.30.2012 |
|
3141 |
8.30.2012 |
29,00 |
752 |
9.7.2012 |
|
|
| 433 |
1398 |
8.31.2012 |
16174 |
8.31.2012 |
ANR CAPITANIA ZONALA TR SEVERIN |
2541,79 |
RON |
SERVICII ANR-INSPECTIE REINOIRE
CTNI |
|
|
|
TEHNIC |
GABOR ANTON |
9.15.2012 |
8.31.2012 |
|
3145 |
8.31.2012 |
2541,79 |
799 |
9.18.2012 |
|
|
| 434 |
1408 |
8.31.2012 |
1215355 |
8.31.2012 |
ARION SRL |
278,80 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.7.2012 |
8.31.2012 |
|
3158 |
8.31.2012 |
278,80 |
768 |
9.14.2012 |
|
|
| 435 |
1413 |
8.31.2012 |
7909743 |
8.31.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.31.2012 |
|
3162 |
8.31.2012 |
110,00 |
CH.67 |
8.31.2012 |
|
|
| 436 |
1410 |
8.31.2012 |
36695 |
8.31.2012 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.31.2012 |
|
3163 |
8.31.2012 |
441,00 |
CH.24807 |
8.31.2012 |
|
|
| 437 |
1411 |
8.31.2012 |
9231 |
8.31.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.31.2012 |
|
3164 |
8.31.2012 |
75,00 |
CH.9231 |
8.31.2012 |
|
|
| 438 |
1412 |
8.31.2012 |
8874 |
8.31.2012 |
ALPHA CONSTRUCT SISTEM SA |
759,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2012 |
8.31.2012 |
|
3165 |
8.31.2012 |
759,00 |
CH.7086 |
8.31.2012 |
|
|
| 439 |
1422 |
9.3.2012 |
750 |
8.31.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
9.3.2012 |
|
3182 |
9.3.2012 |
500,00 |
756 |
9.14.2012 |
|
|
| 440 |
1425 |
9.3.2012 |
404599 |
9.3.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.3.2012 |
9.3.2012 |
|
3184 |
9.3.2012 |
17,30 |
CH.404599 |
9.3.2012 |
|
|
| 441 |
1420 |
9.3.2012 |
63382 |
9.1.2012 |
TINMAR IND S.A. |
19287,18 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.21.2012 |
9.3.2012 |
|
3183 |
9.3.2012 |
19287,18 |
814 |
9.26.2012 |
|
|
| 442 |
1430 |
9.3.2012 |
1650 |
9.3.2012 |
CN POSTA ROMANA |
70,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.3.2012 |
9.3.2012 |
|
3186 |
9.3.2012 |
70,85 |
CH.2511 |
9.3.2012 |
|
|
| 443 |
1435 |
9.3.2012 |
1574 |
8.31.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.15.2012 |
9.4.2012 |
|
3213 |
9.4.2012 |
20,22 |
817 |
9.26.2012 |
|
|
| 444 |
1437 |
9.3.2012 |
5285784 |
8.26.2012 |
ROMTELECOM |
31,83 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.17.2012 |
9.4.2012 |
|
3215 |
9.4.2012 |
31,83 |
796 |
9.18.2012 |
|
|
| 445 |
1436 |
9.3.2012 |
6103937 |
8.31.2012 |
AQUA CARAS |
47,62 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.15.2012 |
9.4.2012 |
|
3214 |
9.4.2012 |
47,62 |
811 |
9.19.2012 |
|
|
| 446 |
1454 |
9.4.2012 |
1026751 |
9.4.2012 |
SERVICE CLUB SRL |
589,51 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.19.2012 |
9.4.2012 |
|
3227 |
9.4.2012 |
589,51 |
834 |
10.2.2012 |
|
|
| 447 |
1462 |
9.5.2012 |
1664 |
9.5.2012 |
CN POSTA ROMANA |
25,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.5.2012 |
9.5.2012 |
|
3235 |
9.5.2012 |
25,75 |
CH,2534 |
9.5.2012 |
|
|
| 448 |
1455 |
9.4.2012 |
5215820 |
8.26.2012 |
ROMTELECOM |
310,03 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2012 |
9.5.2012 |
|
3232 |
9.5.2012 |
310,03 |
798 |
9.18.2012 |
|
|
| 449 |
1456 |
9.4.2012 |
5396543 |
8.26.2012 |
ROMTELECOM |
67,78 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2012 |
9.5.2012 |
|
3231 |
9.5.2012 |
67,78 |
797 |
9.18.2012 |
|
|
| 450 |
1463 |
9.5.2012 |
3819 |
9.5.2012 |
CUMPANA SRL |
153,69 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.20.2012 |
9.5.2012 |
|
3263 |
9.5.2012 |
153,69 |
835 |
10.2.2012 |
|
|
| 451 |
1470 |
9.6.2012 |
1672 |
9.6.2012 |
CN POSTA ROMANA |
58,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.6.2012 |
9.6.2012 |
|
3264 |
9.6.2012 |
58,15 |
CH.2551 |
9.6.2012 |
|
|
| 452 |
1481 |
9.7.2012 |
1675 |
9.7.2012 |
CN POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.7.2012 |
9.7.2012 |
|
3281 |
9.7.2012 |
25,35 |
CH.2556 |
9.7.2012 |
|
|
| 453 |
1475 |
9.7.2012 |
859 |
9.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
9.16.2012 |
9.7.2012 |
|
3282 |
9.7.2012 |
10424,06 |
OP.847 |
10.9.2012 |
|
|
| 454 |
1476 |
9.7.2012 |
860 |
9.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
9.16.2012 |
9.7.2012 |
|
3283 |
9.7.2012 |
10424,06 |
OP.847 |
10.9.2012 |
|
|
| 455 |
1477 |
9.7.2012 |
861 |
9.1.2012 |
CAMELEON SECURITY SYSTEMS |
10424,06 |
RON |
SERVICII PAZA |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
9.16.2012 |
9.7.2012 |
|
3284 |
9.7.2012 |
10424,06 |
OP.847 |
10.9.2012 |
|
|
| 456 |
1478 |
9.7.2012 |
10666 |
7.31.2012 |
SCEP DROBETA SA |
10656,92 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
8.31.2012 |
9.7.2012 |
|
3285 |
9.7.2012 |
10656,92 |
P.V.C. |
|
|
|
| 457 |
1479 |
9.7.2012 |
10689 |
8.31.2012 |
SCEP DROBETA SA |
9520,75 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
9.30.2012 |
9.7.2012 |
|
3286 |
9.7.2012 |
9520,75 |
P.V.C. |
|
|
|
| 458 |
1524 |
9.10.2012 |
1682 |
9.10.2012 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.10.2012 |
9.10.2012 |
|
3299 |
9.10.2012 |
29,40 |
CH.2567 |
9.10.2012 |
|
|
| 459 |
1527 |
9.10.2012 |
55803683 |
9.10.2012 |
RCS&RDS |
58,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
9.10.2012 |
|
3302 |
9.10.2012 |
58,00 |
CH.20273228 |
9.10.2012 |
|
|
| 460 |
1528 |
9.10.2012 |
55804000 |
9.10.2012 |
RCS&RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2012 |
9.10.2012 |
|
3301 |
9.10.2012 |
24,00 |
CH.20273278 |
9.10.2012 |
|
|
| 461 |
1526 |
9.10.2012 |
133569 |
8.31.2012 |
FLORICOLA SA |
174,17 |
RON |
SERVICII SALUBRITATE,SERVICII APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.15.2012 |
9.10.2012 |
|
3300 |
9.10.2012 |
174,17 |
810 |
9.19.2012 |
|
|
| 462 |
1530 |
1109/2012 |
1691 |
9.11.2012 |
CN POSTA ROMANA |
15,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.11.2012 |
9.11.2012 |
|
3309 |
9.11.2012 |
15,55 |
CH.2579 |
9.11.2012 |
|
|
| 463 |
1537 |
9.12.2012 |
1705 |
9.12.2012 |
CN POSTA ROMANA |
35,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.12.2012 |
9.12.2012 |
|
3318 |
9.12.2012 |
35,55 |
CH.2602 |
9.12.2012 |
|
|
| 464 |
1538 |
9.13.2012 |
47252 |
8.31.2012 |
TINMAR IND S.A. |
23388,84 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.1.2012 |
9.13.2012 |
|
3349 |
9.13.2012 |
23388,84 |
OP.829 |
10.2.2012 |
|
|
| 465 |
1539 |
9.13.2012 |
47253 |
8.31.2012 |
TINMAR IND S.A. |
5052,40 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.1.2012 |
9.13.2012 |
|
3350 |
9.13.2012 |
5052,40 |
OP.829 |
10.2.2012 |
|
|
| 466 |
1540 |
9.13.2012 |
47254 |
8.31.2012 |
TINMAR IND S.A. |
3298,67 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.1.2012 |
9.13.2012 |
|
3351 |
9.13.2012 |
3298,67 |
OP.829 |
10.2.2012 |
|
|
| 467 |
1541 |
9.13.2012 |
890467 |
8.31.2012 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.15.2012 |
9.13.2012 |
|
3354 |
9.13.2012 |
2360,16 |
809 |
9.19.2012 |
|
|
| 468 |
1545 |
9.13.2012 |
16420 |
9.13.2012 |
MANIERA COM |
188,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.13.2012 |
9.13.2012 |
|
3355 |
9.13.2012 |
188,00 |
CH.078643 |
9.13.2012 |
|
|
| 469 |
1547 |
9.13.2012 |
2339 |
9.13.2012 |
NESSUS COM |
1612,99 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.13.2012 |
9.13.2012 |
|
3357 |
9.13.2012 |
1612,99 |
OP.898 |
10.23.2012 |
|
|
| 470 |
1548 |
9.13.2012 |
2340 |
9.13.2012 |
NESSUS COM |
496,62 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.13.2012 |
9.13.2012 |
|
3358 |
9.13.2012 |
496,62 |
OP.898 |
10.23.2012 |
|
|
| 471 |
1551 |
9.14.2012 |
20122071 |
8.31.2012 |
PROSOFT |
387,09 |
RON |
SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2012 |
9.14.2012 |
|
3359 |
9.14.2012 |
387,09 |
OP.900 |
10.23.2012 |
|
|
| 472 |
1552 |
9.14.2012 |
1720 |
9.14.2012 |
CN POSTA ROMANA |
10,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.14.2012 |
9.14.2012 |
|
3360 |
9.14.2012 |
10,65 |
CH.2622 |
9.14.2012 |
|
|
| 473 |
1556 |
9.14.2012 |
16424 |
9.14.2012 |
MANIERA COM |
175,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.14.2012 |
9.14.2012 |
|
3365 |
9.14.2012 |
175,00 |
CH.078703 |
9.14.2012 |
|
|
| 474 |
1568 |
9.17.2012 |
876 |
9.14.2012 |
OVIDIU FOREST |
1600,00 |
RON |
CHERESTEA |
|
|
|
TEHNIC |
GABOR ANTON |
9.14.2012 |
9.17.2012 |
|
3385 |
9.17.2012 |
1600,00 |
CH.892 |
9.14.2012 |
|
|
| 475 |
1569 |
9.17.2012 |
5291957 |
9.17.2012 |
LIPO TEST |
190,60 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
9.17.2012 |
9.17.2012 |
|
3386 |
9.17.2012 |
190,60 |
CH.4802 |
9.17.2012 |
|
|
| 476 |
1570 |
9.17.2012 |
6966 |
9.17.2012 |
BRICOSTORE ROMANIA SA |
395,79 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
9.17.2012 |
9.17.2012 |
|
3387 |
9.17.2012 |
395,79 |
CH.10 |
9.17.2012 |
|
|
| 477 |
1571 |
9.17.2012 |
6967 |
9.17.2012 |
BRICOSTORE ROMANIA SA |
537,01 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
9.17.2012 |
9.17.2012 |
|
3389 |
9.17.2012 |
537,01 |
CH.9 |
9.17.2012 |
|
|
| 478 |
1572 |
9.17.2012 |
39 |
9.17.2012 |
STAICOVICI CARMEN SRL |
210,00 |
RON |
SERVICII SPALARE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.17.2012 |
9.17.2012 |
|
3388 |
9.17.2012 |
210,00 |
OP883 |
10.18.2012 |
|
|
| 479 |
1592 |
9.18.2012 |
29487 |
9.18.2012 |
ARION SMART SRL |
48,70 |
RON |
MATERIALE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
9.18.2012 |
9.18.2012 |
|
3390 |
9.18.2012 |
48,70 |
CH.6044 |
9.18.2012 |
|
|
| 480 |
1606 |
9.18.2012 |
36542 |
9.11.2012 |
RUCOM SA CRAIOVA |
1030,34 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
9.26.2012 |
9.18.2012 |
|
3391 |
9.18.2012 |
1030,34 |
808 |
9.19.2012 |
|
|
| 481 |
1607 |
9.19.2012 |
318 |
9.19.2012 |
SC INEDIT MARK SHOP SRL |
1170,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.19.2012 |
9.19.2012 |
|
3406 |
9.19.2012 |
1170,00 |
CH.10093 |
9.19.2012 |
|
|
| 482 |
1609 |
9.19.2012 |
35895140 |
9.6.2012 |
RCS RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
9.19.2012 |
|
3407 |
9.19.2012 |
29,00 |
OP.844 |
10.9.2012 |
|
|
| 483 |
1610 |
9.19.2012 |
35895138 |
9.6.2012 |
RCS RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
9.19.2012 |
|
3408 |
9.19.2012 |
24,00 |
OP.843 |
10.9.2012 |
|
|
| 484 |
1611 |
9.19.2012 |
35895136 |
9.6.2012 |
RCS RDS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
9.19.2012 |
|
3409 |
9.19.2012 |
36,57 |
OP.845 |
10.9.2012 |
|
|
| 485 |
1612 |
9.19.2012 |
35895137 |
9.6.2012 |
RCS RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
9.19.2012 |
|
3410 |
9.19.2012 |
41,57 |
OP.845 |
10.9.2012 |
|
|
| 486 |
1613 |
9.19.2012 |
1740 |
9.19.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.19.2012 |
9.19.2012 |
|
3411 |
9.19.2012 |
4,90 |
CH.2659 |
9.19.2012 |
|
|
| 487 |
1617 |
9.19.2012 |
13666 |
9.19.2012 |
SPITALUL CAI FERATE |
135,00 |
RON |
FISA MEDICALA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.19.2012 |
9.19.2012 |
|
3412 |
9.19.2012 |
135,00 |
CH.10867 |
9.19.2012 |
|
|
| 488 |
1618 |
9.19.2012 |
4021 |
9.19.2012 |
CUMPANA SRL |
115,57 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.5.2012 |
9.19.2012 |
|
3414 |
9.19.2012 |
115,57 |
OP888 |
10.18.2012 |
|
|
| 489 |
1631 |
9.20.2012 |
2345 |
9.20.2012 |
NESSUS COM |
229,35 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.20.2012 |
9.20.2012 |
|
3436 |
9.20.2012 |
229,35 |
OP.898 |
10.23.2012 |
|
|
| 490 |
1632 |
9.21.2012 |
35683618 |
9.6.2012 |
RCS RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
9.21.2012 |
|
3441 |
9.21.2012 |
15,00 |
OP.842 |
10.9.2012 |
|
|
| 491 |
1637 |
9.21.2012 |
1757 |
9.21.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.21.2012 |
9.21.2012 |
|
3442 |
9.21.2012 |
4,90 |
CH.2686 |
9.21.2012 |
|
|
| 492 |
1643 |
9.24.2012 |
1761 |
9.24.2012 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.24.2012 |
9.24.2012 |
|
3447 |
9.24.2012 |
4,90 |
CH.2698 |
9.24.2012 |
|
|
| 493 |
1645 |
9.24.2012 |
27078295 |
9.23.2012 |
ORANGE ROM |
1913,77 |
RON |
ABONAMENT TELEFON MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.7.2012 |
9.24.2012 |
|
3448 |
9.24.2012 |
1913,77 |
OP830 |
10.2.2012 |
|
|
| 494 |
1648 |
9.24.2012 |
34733 |
9.24.2012 |
SUPER COLOR IMPEX COM |
159,70 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.24.2012 |
9.24.2012 |
|
3453 |
9.24.2012 |
159,70 |
CH.033206 |
9.24.2012 |
|
|
| 495 |
1650 |
9.24.2012 |
38073203 |
9.18.2012 |
RCS RDS |
107,05 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
9.24.2012 |
|
3463 |
9.24.2012 |
107,05 |
913 |
10.31.2012 |
|
|
| 496 |
1653 |
9.25.2012 |
1773 |
9.25.2012 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.25.2012 |
9.25.2012 |
|
3464 |
9.25.2012 |
14,70 |
CH.2721 |
9.25.2012 |
|
|
| 497 |
1654 |
9.25.2012 |
2346 |
9.25.2012 |
NESSUS COM |
124,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2012 |
9.25.2012 |
|
3473 |
9.25.2012 |
124,00 |
OP.898 |
10.23.2012 |
|
|
| 498 |
1657 |
9.25.2012 |
2415 |
9.24.2012 |
SC 24 EVONESS SRL |
779,46 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.25.2012 |
9.25.2012 |
|
3474 |
9.25.2012 |
779,46 |
CH.9700672 |
9.25.2012 |
|
|
| 499 |
1659 |
9.25.2012 |
1118 |
9.24.2012 |
SC ILEX COM SRL |
310,00 |
RON |
TELEFON MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.27.2012 |
9.25.2012 |
|
3475 |
9.25.2012 |
310,00 |
OP.838 |
10.3.2012 |
|
|
| 500 |
1670 |
9.26.2012 |
16183 |
9.26.2012 |
ANR CAPITANIA ZONALA TR SEVERIN |
364,62 |
RON |
SERVICII ANR-INSPECTIE REINOIRE
CTNI |
|
|
|
TEHNIC |
GABOR ANTON |
10.10.2012 |
9.26.2012 |
|
3480 |
9.26.2012 |
364,62 |
OP.846 |
10.9.2012 |
|
|
| 501 |
1675 |
9.27.2012 |
73183 |
9.27.2012 |
SECOM S.A. |
3979,19 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.12.2012 |
9.27.2012 |
|
3509 |
9.27.2012 |
3979,19 |
OP884 |
10.18.2012 |
|
|
| 502 |
1682 |
9.27.2012 |
34737 |
9.27.2012 |
SUPER COLOR IMPEX COM |
61,50 |
RON |
LAVABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.27.2012 |
9.27.2012 |
|
3513 |
9.27.2012 |
61,50 |
CH.033348 |
9.27.2012 |
|
|
| 503 |
1689 |
9.27.2012 |
1279 |
9.27.2012 |
AUTO IMPULS IMPEX |
520,00 |
RON |
ACUMULATOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.27.2012 |
9.27.2012 |
|
3516 |
9.27.2012 |
520,00 |
OP887 |
10.18.2012 |
|
|
| 504 |
1691 |
9.27.2012 |
9236 |
9.27.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.27.2012 |
9.27.2012 |
|
3517 |
9.27.2012 |
75,00 |
CH.6538 |
9.27.2012 |
|
|
| 505 |
1692 |
9.27.2012 |
36698 |
9.27.2012 |
TRANSPORT PUBLIC URBAN |
378,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.27.2012 |
9.27.2012 |
|
3518 |
9.27.2012 |
378,00 |
CH.24819 |
9.27.2012 |
|
|
| 506 |
1693 |
9.27.2012 |
7909757 |
9.27.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.27.2012 |
9.27.2012 |
|
3519 |
9.27.2012 |
110,00 |
CH.077 |
9.27.2012 |
|
|
| 507 |
1694 |
9.27.2012 |
8878 |
9.27.2012 |
ALPHA CONSTRUCT SISTEM SA |
987,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.27.2012 |
9.27.2012 |
|
3520 |
9.27.2012 |
987,00 |
CH.7091 |
9.27.2012 |
|
|
| 508 |
1699 |
9.27.2012 |
1800 |
9.27.2012 |
CN POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.27.2012 |
9.28.2012 |
|
3533 |
9.28.2012 |
24,50 |
CH.2770 |
9.27.2012 |
|
|
| 509 |
1700 |
9.27.2012 |
1801 |
9.27.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.27.2012 |
9.28.2012 |
|
3534 |
9.28.2012 |
17,30 |
CH.2771 |
9.27.2012 |
|
|
| 510 |
1702 |
9.28.2012 |
575 |
9.25.2012 |
SPITALUL CLINIC CF CRAIOVA |
40,00 |
RON |
EX PSIHOLOGIC |
|
|
|
TEHNIC |
GABOR ANTON |
9.25.2012 |
9.28.2012 |
|
3535 |
9.28.2012 |
40,00 |
CH.22305 |
9.25.2012 |
|
|
| 511 |
1705 |
9.28.2012 |
37883 |
9.28.2012 |
SC TEHNIC B SRL |
249,67 |
RON |
CABLU COAX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.28.2012 |
9.28.2012 |
|
3536 |
9.28.2012 |
249,67 |
CH. |
9.28.2012 |
|
|
| 512 |
1704 |
9.28.2012 |
8707884 |
9.28.2012 |
FAN COURIER EXPRS SRL |
45,75 |
RON |
SERVICII CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.28.2012 |
9.28.2012 |
|
3537 |
9.28.2012 |
45,75 |
CH.6707884 |
9.28.2012 |
|
|
| 513 |
1708 |
9.28.2012 |
34744 |
9.28.2012 |
SUPER COLOR IMPEX COM |
74,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.28.2012 |
9.28.2012 |
|
3538 |
9.28.2012 |
74,00 |
CH.033402 |
9.28.2012 |
|
|
| 514 |
1710 |
9.28.2012 |
1809 |
9.28.2012 |
CN POSTA ROMANA |
10,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.28.2012 |
9.28.2012 |
|
3544 |
9.28.2012 |
10,65 |
CH.2780 |
9.28.2012 |
|
|
| 515 |
1714 |
10.1.2012 |
1870 |
9.25.2012 |
IONELA SRL |
20,22 |
RON |
GUNOI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.1.2012 |
10.1.2012 |
|
3545 |
10.1.2012 |
20,22 |
OP.839 |
10.3.2012 |
|
|
| 516 |
1715 |
10.1.2012 |
767 |
9.28.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
10.15.2012 |
10.1.2012 |
|
3546 |
10.1.2012 |
500,00 |
OP891 |
10.23.2012 |
|
|
| 517 |
1721 |
10.1.2012 |
7417692 |
9.25.2012 |
HYPERMARCHE CORA |
527,40 |
RON |
MATERIALE INTRETINERE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.25.2012 |
10.1.2012 |
|
3547 |
10.1.2012 |
527,40 |
CH.197 |
9.25.2012 |
|
|
| 518 |
1722 |
10.1.2012 |
6445122504 |
9.25.2012 |
DEDEMAN |
109,00 |
RON |
MATERIALE INTRETINERE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.25.2012 |
10.1.2012 |
|
3548 |
10.1.2012 |
109,00 |
CH.0121 |
9.25.2012 |
|
|
| 519 |
1723 |
10.1.2012 |
34754 |
10.1.2012 |
SUPER COLOR IMPEX COM |
178,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.1.2012 |
10.1.2012 |
|
3549 |
10.1.2012 |
178,00 |
CH.033503 |
10.1.2012 |
|
|
| 520 |
1716 |
10.1.2012 |
63523 |
10.1.2012 |
TINMAR IND S.A. |
17379,65 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.21.2012 |
10.1.2012 |
|
3553 |
10.1.2012 |
17379,65 |
OP.892 |
10.23.2012 |
|
|
| 521 |
1724 |
10.1.2012 |
57297 |
9.27.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.17.2012 |
10.1.2012 |
|
3554 |
10.1.2012 |
478,64 |
OP885 |
10.18.2012 |
|
|
| 522 |
1726 |
10.1.2012 |
1813 |
10.1.2012 |
CN POSTA ROMANA |
23,05 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.1.2012 |
10.1.2012 |
|
3555 |
10.1.2012 |
23,05 |
CH.2788 |
10.1.2012 |
|
|
| 523 |
1719 |
10.1.2012 |
17017 |
10.1.2012 |
ANR CAPITANIA ZONALA TR SEVERIN |
107,04 |
RON |
PRESTARI SERVICII CONF.DEC25/1/445/28.09.2012 |
|
|
|
TEHNIC |
GABOR ANTON |
9.28.2012 |
10.1.2012 |
|
3556 |
10.1.2012 |
107,04 |
CH.17017 |
9.28.2012 |
|
|
| 524 |
1736 |
10.2.2012 |
503 |
10.1.2012 |
CONTRANS IMPEX SRL |
5304,72 |
RON |
LUCRARI INTRETINERE SI REPARATII CF |
|
|
|
TEHNIC |
GABOR ANTON |
10.11.2012 |
10.2.2012 |
|
3571 |
10.2.2012 |
5304,72 |
OP.899 |
10.23.2012 |
|
|
| 525 |
1737 |
10.2.2012 |
20360 |
10.2.2012 |
MVV INTERNATIONAL |
69,95 |
RON |
258X_HDF ALB 5,6925 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.2.2012 |
10.2.2012 |
|
3572 |
10.2.2012 |
69,95 |
CH,3055 |
10.2.2012 |
|
|
| 526 |
1734 |
10.2.2012 |
34757 |
10.2.2012 |
SUPER COLOR IMPEX COM |
48,50 |
RON |
PACHET MAESTRO VERDE+ AMORSA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.2.2012 |
10.2.2012 |
|
3573 |
10.2.2012 |
48,50 |
BF33537 |
10.2.2012 |
|
|
| 527 |
1741 |
10.3.2012 |
35899801 |
9.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
P.L ORSOVA |
MAXIM EUGEN |
10.10.2012 |
10.3.2012 |
|
3584 |
10.3.2012 |
29,00 |
OP.841 |
10.9.2012 |
|
|
| 528 |
1743 |
10.3.2012 |
36866 |
10.2.2012 |
RUCOM SA CRAIOVA |
2909,67 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.3.2012 |
10.3.2012 |
|
3585 |
10.3.2012 |
2909,67 |
OP.837 |
10.3.2012 |
|
|
| 529 |
1738 |
10.2.2012 |
2348 |
10.2.2012 |
NESSUS COM |
434,22 |
RON |
REPARATIE COPIATOR MINOLTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.2.2012 |
10.3.2012 |
|
3586 |
10.3.2012 |
434,22 |
OP984 |
11.29.2012 |
|
|
| 530 |
1739 |
10.2.2012 |
2349 |
10.2.2012 |
NESSUS COM |
286,44 |
RON |
REPARATIE CALCULATOR PC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.2.2012 |
10.3.2012 |
|
3587 |
10.3.2012 |
286,44 |
OP984 |
11.29.2012 |
|
|
| 531 |
1744 |
10.3.2012 |
4207 |
10.3.2012 |
CUMPANA SRL |
157,57 |
RON |
APA PLATA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2012 |
10.3.2012 |
|
3623 |
10.3.2012 |
157,57 |
OP888 |
10.18.2012 |
|
|
| 532 |
1749 |
10.4.2012 |
1284 |
10.4.2012 |
AUTO IMPULS IMPEX |
390,00 |
RON |
ACUMULATOR |
|
|
|
TEHNIC |
GABOR ANTON |
10.19.2012 |
10.4.2012 |
|
3635 |
10.4.2012 |
390,00 |
917 |
10.31.2012 |
|
|
| 533 |
1751 |
10.4.2012 |
36 |
10.4.2012 |
BASSYC COMPANY |
500,00 |
RON |
MONTAT/DEMONTAT A.C. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.4.2012 |
10.4.2012 |
|
3638 |
10.4.2012 |
500,00 |
CH.68/ |
10.4.2012 |
|
|
| 534 |
1752 |
10.4.2012 |
35 |
10.4.2012 |
BASSYC COMPANY |
3600,00 |
RON |
APARAT AER CONDITIONAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.4.2012 |
10.4.2012 |
|
3637 |
10.4.2012 |
3600,00 |
CH,67 |
10.4.2012 |
|
|
| 535 |
1750 |
10.4.2012 |
10704 |
9.30.2012 |
SCEP DROBETA SA |
8863,99 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.30.2012 |
10.4.2012 |
|
3639 |
10.4.2012 |
8863,99 |
P.V.C. |
|
|
|
| 536 |
1756 |
10.4.2012 |
96 |
10.4.2012 |
SANINSTAL CUCU SRL |
800,00 |
RON |
INLOCUIRE TIGLA MET. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.19.2012 |
10.4.2012 |
|
3652 |
10.4.2012 |
800,00 |
CH.87 |
10.4.2012 |
|
|
| 537 |
1761 |
10.4.2012 |
1837 |
10.4.2012 |
CN POSTA ROMANA |
35,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.4.2012 |
10.4.2012 |
|
3667 |
10.5.2012 |
35,15 |
CH,2837 |
10.4.2012 |
|
|
| 538 |
1760 |
10.4.2012 |
1119 |
9.28.2012 |
GOSPODARIRE COM.DUBOVA |
77,50 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
10.5.2012 |
|
3666 |
10.5.2012 |
77,50 |
916 |
10.31.2012 |
|
|
| 539 |
1764 |
10.5.2012 |
133803 |
9.30.2012 |
FLORICOLA SA |
165,65 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
10.15.2012 |
10.5.2012 |
|
3658 |
10.5.2012 |
165,65 |
OP886 |
10.18.2012 |
|
|
| 540 |
1765 |
10.5.2012 |
1840 |
10.5.2012 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.5.2012 |
10.5.2012 |
|
3659 |
10.5.2012 |
19,60 |
CH.1840 |
10.5.2012 |
|
|
| 541 |
1771 |
10.8.2012 |
868 |
10.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2012 |
10.8.2012 |
|
3746 |
10.8.2012 |
10424,06 |
OP894 |
10.23.2012 |
|
|
| 542 |
1770 |
10.8.2012 |
870 |
10.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2012 |
10.8.2012 |
|
3745 |
10.8.2012 |
10424,06 |
OP894 |
10.23.2012 |
|
|
| 543 |
1769 |
10.8.2012 |
869 |
10.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2012 |
10.8.2012 |
|
3744 |
10.8.2012 |
10424,06 |
OP894 |
10.23.2012 |
|
|
| 544 |
1766 |
10.5.2012 |
34763 |
10.5.2012 |
SUPER COLOR IMPEX COM |
36,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2012 |
10.5.2012 |
|
3723 |
10.5.2012 |
36,50 |
BF,033692 |
10.5.2012 |
|
|
| 545 |
1775 |
10.8.2012 |
6445508621 |
10.8.2012 |
DEDEMAN |
176,60 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.8.2012 |
10.8.2012 |
|
3724 |
10.8.2012 |
176,60 |
BF.0064 |
10.8.2012 |
|
|
| 546 |
1779 |
10.9.2012 |
17343 |
10.9.2012 |
MANIERA COM |
193,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.9.2012 |
10.9.2012 |
|
3755 |
10.9.2012 |
193,00 |
BF.079636 |
10.9.2012 |
|
|
| 547 |
1780 |
10.9.2012 |
715120007680 |
10.9.2012 |
BRICOSTORE ROMANIA SA |
373,31 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
10.9.2012 |
10.9.2012 |
|
3756 |
10.9.2012 |
373,31 |
BF.0448013207 |
10.9.2012 |
|
|
| 548 |
1783 |
10.9.2012 |
2079 |
10.9.2012 |
INTEX RO-MA S.R.L. |
368,45 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.9.2012 |
10.9.2012 |
|
3757 |
10.9.2012 |
368,45 |
CH. |
|
|
|
| 549 |
1787 |
10.10.2012 |
1867 |
10.10.2012 |
CN POSTA ROMANA |
72,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.10.2012 |
10.10.2012 |
|
3782 |
10.10.2012 |
72,85 |
CH.2890 |
10.10.2012 |
|
|
| 550 |
1788 |
10.10.2012 |
900573 |
9.30.2012 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.15.2012 |
10.11.2012 |
|
3799 |
10.11.2012 |
1603,29 |
OP882 |
10.18.2012 |
|
|
| 551 |
1789 |
10.10.2012 |
8280297 |
9.26.2012 |
ROMTELECOM |
205,74 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2012 |
10.11.2012 |
|
3800 |
10.11.2012 |
205,74 |
OP878 |
10.18.2012 |
|
|
| 552 |
1790 |
10.10.2012 |
8103486 |
9.26.2012 |
ROMTELECOM |
888,51 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2012 |
10.11.2012 |
|
3801 |
10.11.2012 |
888,51 |
OP880 |
10.18.2012 |
|
|
| 553 |
1791 |
10.10.2012 |
8574843 |
10.10.2012 |
FAN COURIER EXPRS SRL |
44,87 |
RON |
SERVICII CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2012 |
10.11.2012 |
|
3802 |
10.11.2012 |
44,87 |
CH.6574843 |
10.10.2012 |
|
|
| 554 |
1792 |
10.10.2012 |
37902 |
10.9.2012 |
TEHNIC B SRL |
79,36 |
RON |
CABLU COAX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.9.2012 |
10.9.2012 |
|
3803 |
10.11.2012 |
79,36 |
CH.28768 |
10.11.2012 |
|
|
| 555 |
1793 |
10.10.2012 |
2353 |
10.10.2012 |
NESSUS COM |
804,76 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.11.2012 |
|
3804 |
10.11.2012 |
804,76 |
OP984 |
11.29.2012 |
|
|
| 556 |
1800 |
10.11.2012 |
199 |
10.11.2012 |
OPRAN SRL |
100,50 |
RON |
MATERIALE CONSUM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2012 |
10.11.2012 |
|
3805 |
10.11.2012 |
100,50 |
BF2960 |
10.11.2012 |
|
|
| 557 |
1799 |
10.11.2012 |
8180404 |
9.26.2012 |
ROMTELECOM |
149,54 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.18.2012 |
10.11.2012 |
|
3808 |
10.11.2012 |
149,54 |
OP879 |
10.18.2012 |
|
|
| 558 |
1801 |
10.11.2012 |
36977 |
10.9.2012 |
RUCOM SA CRAIOVA |
860,04 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.24.2012 |
10.11.2012 |
|
3806 |
10.11.2012 |
860,04 |
OP889 |
10.18.2012 |
|
|
| 559 |
1812 |
10.11.2012 |
1243224 |
10.11.2012 |
PROGES SRL |
461,18 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2012 |
10.11.2012 |
|
3823 |
10.11.2012 |
461,18 |
CH.41242316 |
10.11.2012 |
|
|
| 560 |
1813 |
10.11.2012 |
1243223 |
10.11.2012 |
PROGES SRL |
1105,99 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2012 |
10.11.2012 |
|
3824 |
10.11.2012 |
1105,99 |
CH.41242315 |
10.11.2012 |
|
|
| 561 |
1814 |
10.11.2012 |
1883 |
10.11.2012 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.11.2012 |
10.12.2012 |
|
3841 |
10.12.2012 |
30,25 |
CH.2919 |
10.11.2012 |
|
|
| 562 |
1817 |
10.12.2012 |
102 |
10.11.2012 |
SANINSTAL CUCU SRL |
1602,70 |
RON |
INLOCUIRE TIGLA MET. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2012 |
10.15.2012 |
|
3858 |
10.15.2012 |
1602,70 |
CH.93 |
10.11.2012 |
|
|
| 563 |
1822 |
10.15.2012 |
1897 |
10.15.2012 |
CN POSTA ROMANA |
36,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.15.2012 |
10.15.2012 |
|
3859 |
10.15.2012 |
36,85 |
CH.2941 |
10.15.2012 |
|
|
| 564 |
1821 |
10.15.2012 |
20121165 |
9.30.2012 |
PROSOFT |
393,48 |
RON |
SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
10.15.2012 |
|
3860 |
10.15.2012 |
393,48 |
OP.900 |
10.23.2012 |
|
|
| 565 |
1818 |
10.12.2012 |
2357 |
10.12.2012 |
NESSUS COM |
470,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.12.2012 |
10.15.2012 |
|
3861 |
10.15.2012 |
470,00 |
OP984 |
11.29.2012 |
|
|
| 566 |
1834 |
10.16.2012 |
42 |
10.16.2012 |
STAICOVICI CARMEN SRL |
196,00 |
RON |
SERVICII SPALARE AUTO |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.16.2012 |
10.16.2012 |
|
3902 |
10.16.2012 |
196,00 |
915 |
10.31.2012 |
|
|
| 567 |
1842 |
10.16.2012 |
2537 |
10.16.2012 |
CAR SERVICE SRL |
370,00 |
RON |
ACUMULATOR |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
10.16.2012 |
10.16.2012 |
|
3903 |
10.16.2012 |
370,00 |
CH.9224 |
10.16.2012 |
|
|
| 568 |
1845 |
10.17.2012 |
1923 |
10.17.2012 |
CN POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.17.2012 |
10.17.2012 |
|
3914 |
10.17.2012 |
24,50 |
CH.2982 |
10.17.2012 |
|
|
| 569 |
1846 |
10.17.2012 |
2359 |
10.17.2012 |
NESSUS COM |
140,00 |
RON |
CARTUS CANON |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.17.2012 |
10.17.2012 |
|
3915 |
10.17.2012 |
140,00 |
OP984 |
11.29.2012 |
|
|
| 570 |
1847 |
10.17.2012 |
340 |
10.16.2012 |
SC INEDIT MARK SHOP SRL |
1170,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
10.17.2012 |
10.17.2012 |
|
3916 |
10.17.2012 |
1170,00 |
CH.10104 |
10.17.2012 |
|
|
| 571 |
1853 |
10.18.2012 |
43 |
10.18.2012 |
BASSYC COMPANY |
500,00 |
RON |
SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2012 |
10.18.2012 |
|
3926 |
10.18.2012 |
500,00 |
CH.73 |
10.18.2012 |
|
|
| 572 |
1854 |
10.18.2012 |
3360 |
10.18.2012 |
ELEKTRA 2000 |
141,20 |
RON |
MATERIALE ELECTRICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2012 |
10.18.2012 |
|
3927 |
10.18.2012 |
141,20 |
CH.87967 |
10.18.2012 |
|
|
| 573 |
1855 |
10.18.2012 |
34776 |
10.15.2012 |
SUPER COLOR IMPEX COM |
143,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.15.2012 |
10.18.2012 |
|
3928 |
10.18.2012 |
143,00 |
CH.034045 |
10.18.2012 |
|
|
| 574 |
1864 |
10.19.2012 |
47574 |
9.30.2012 |
TINMAR IND S.A. |
20574,20 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.3.2012 |
10.19.2012 |
|
3957 |
10.19.2012 |
20574,20 |
OP959 |
16/11/2012 |
|
|
| 575 |
1863 |
10.19.2012 |
47575 |
9.30.2012 |
TINMAR IND S.A. |
5580,93 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.3.2012 |
10.19.2012 |
|
3958 |
10.19.2012 |
5580,93 |
OP959 |
16/11/2012 |
|
|
| 576 |
1862 |
10.19.2012 |
47576 |
9.30.2012 |
TINMAR IND S.A. |
2887,88 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.3.2012 |
10.19.2012 |
|
3959 |
10.19.2012 |
2887,88 |
OP959 |
16/11/2012 |
|
|
| 577 |
1865 |
10.19.2012 |
106 |
10.19.2012 |
SANINSTAL CUCU SRL |
2296,15 |
RON |
CV LUCRARI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.19.2012 |
10.19.2012 |
|
3961 |
10.19.2012 |
2296,15 |
CH.96 |
10.19.2012 |
|
|
| 578 |
1866 |
10.19.2012 |
6445319031 |
10.19.2012 |
DEDEMAN |
388,63 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
10.19.2012 |
10.19.2012 |
|
3962 |
10.19.2012 |
388,63 |
CH.52 |
10.19.2012 |
|
|
| 579 |
1870 |
10.19.2012 |
39099469 |
10.8.2012 |
RDS &RCS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.19.2012 |
|
3963 |
10.19.2012 |
24,00 |
OP943 |
11.12.2012 |
|
|
| 580 |
1871 |
10.19.2012 |
39099466 |
10.8.2012 |
RDS &RCS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.19.2012 |
|
3964 |
10.19.2012 |
36,57 |
OP938 |
11.12.2012 |
|
|
| 581 |
1872 |
10.19.2012 |
39099468 |
10.8.2012 |
RDS &RCS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.19.2012 |
|
3965 |
10.19.2012 |
24,00 |
OP944 |
11.12.2012 |
|
|
| 582 |
1873 |
10.19.2012 |
39099467 |
10.8.2012 |
RDS &RCS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.19.2012 |
|
3966 |
10.19.2012 |
41,57 |
OP938 |
11.12.2012 |
|
|
| 583 |
1874 |
10.19.2012 |
39099471 |
10.8.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.19.2012 |
|
3967 |
10.19.2012 |
29,00 |
OP942 |
11.12.2012 |
|
|
| 584 |
1875 |
10.19.2012 |
1941 |
10.19.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.19.2012 |
10.19.2012 |
|
3968 |
10.19.2012 |
17,30 |
CH.3016 |
10.19.2012 |
|
|
| 585 |
1876 |
10.19.2012 |
1941 |
10.19.2012 |
CN POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.19.2012 |
10.19.2012 |
|
3969 |
10.19.2012 |
20,85 |
CH.3015 |
10.19.2012 |
|
|
| 586 |
1877 |
10.19.2012 |
277 |
10.19.2012 |
SC GEMAREX SRL |
105,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.19.2012 |
10.22.2012 |
|
3981 |
10.22.2012 |
105,00 |
CH.8432 |
10.19.2012 |
|
|
| 587 |
1878 |
10.19.2012 |
16618 |
10.19.2012 |
IMBUS SRL |
100,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.19.2012 |
10.22.2012 |
|
3982 |
10.22.2012 |
100,00 |
CH.057725 |
10.19.2012 |
|
|
| 588 |
1879 |
10.19.2012 |
36 |
10.19.2012 |
II SCRECIU N MARIETA |
1620,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.19.2012 |
10.22.2012 |
|
3983 |
10.22.2012 |
1620,00 |
CH.007251 |
10.19.2012 |
|
|
| 589 |
1890 |
10.22.2012 |
239 |
10.22.2012 |
SERV REPARATII DIV |
2752,80 |
RON |
REPARATII SALUTA |
|
|
|
TEHNIC |
GABOR ANTON |
10.25.2012 |
10.23.2012 |
|
3987 |
10.23.2012 |
2752,80 |
OP.893 |
10.23.2012 |
|
|
| 590 |
1886 |
10.22.2012 |
34784 |
10.22.2012 |
SUPER COLOR IMPEX COM |
247,30 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
10.22.2012 |
10.23.2012 |
|
3989 |
10.23.2012 |
247,30 |
CH.034298 |
10.22.2012 |
|
|
| 591 |
1892 |
10.23.2012 |
12001 |
10.23.2012 |
IMBUS SRL |
122,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.23.2012 |
10.23.2012 |
|
3990 |
10.23.2012 |
122,00 |
CH.15060 |
10.23.2012 |
|
|
| 592 |
1893 |
10.23.2012 |
32327 |
10.23.2012 |
SATURN SRL |
100,00 |
RON |
AVANS APOMETRU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.23.2012 |
10.23.2012 |
|
3991 |
10.23.2012 |
100,00 |
CH.2746 |
10.23.2012 |
|
|
| 593 |
1891 |
10.23.2012 |
37245 |
10.22.2012 |
RUCOM SA CRAIOVA |
293,21 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2012 |
10.23.2012 |
|
3988 |
10.23.2012 |
293,21 |
914 |
10.31.2012 |
|
|
| 594 |
1894 |
10.23.2012 |
107 |
10.23.2012 |
SANINSTAL CUCU SRL |
1884,92 |
RON |
CV LUCRARI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.23.2012 |
10.23.2012 |
|
3992 |
10.23.2012 |
1884,92 |
CH.97 |
10.23.2012 |
|
|
| 595 |
1895 |
10.23.2012 |
307 |
10.23.2012 |
EG LIGHT FOR YOU |
542,47 |
RON |
MATERIALE ELECTRICE |
|
|
|
TEHNIC |
GABOR ANTON |
10.23.2012 |
10.23.2012 |
|
3993 |
10.23.2012 |
542,47 |
CH.8092 |
10.23.2012 |
|
|
| 596 |
1896 |
10.23.2012 |
308 |
10.23.2012 |
EG LIGHT FOR YOU |
196,01 |
RON |
MATERIALE ELECTRICE |
|
|
|
TEHNIC |
GABOR ANTON |
10.23.2012 |
10.23.2012 |
|
3994 |
10.23.2012 |
196,01 |
CH.8093 |
10.23.2012 |
|
|
| 597 |
1897 |
10.23.2012 |
1955 |
10.23.2012 |
CN POSTA ROMANA |
11,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.23.2012 |
10.23.2012 |
|
3996 |
10.23.2012 |
11,90 |
CH.3050 |
10.23.2012 |
|
|
| 598 |
1899 |
10.23.2012 |
33 |
10.22.2012 |
WEST EUROPEAN PARTNER |
821,61 |
RON |
MOCHETA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.23.2012 |
10.23.2012 |
|
3995 |
10.23.2012 |
821,61 |
CH.110 |
10.23.2012 |
|
|
| 599 |
1900 |
10.23.2012 |
3067 |
10.23.2012 |
SFERA AUTO COM SRL |
377,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.23.2012 |
10.23.2012 |
|
3397 |
10.23.2012 |
377,00 |
918 |
10.31.2012 |
|
|
| 600 |
1908 |
10.24.2012 |
39104045 |
10.8.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
11.10.2012 |
10.24.2012 |
|
4020 |
10.24.2012 |
29,00 |
OP939 |
11.12.2012 |
|
|
| 601 |
1909 |
10.24.2012 |
39104046 |
10.8.2012 |
RDS &RCS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
11.10.2012 |
10.24.2012 |
|
4021 |
10.24.2012 |
29,00 |
OP941 |
11.12.2012 |
|
|
| 602 |
1912 |
10.24.2012 |
30206986 |
10.23.2012 |
ORANGE ROM |
1251,89 |
RON |
ABONAMENT TELEFON MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2012 |
10.24.2012 |
|
4022 |
10.24.2012 |
1251,89 |
920 |
11.5.2012 |
|
|
| 603 |
1913 |
10.24.2012 |
6445123838 |
10.24.2012 |
DEDEMAN |
606,00 |
RON |
SCAUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.24.2012 |
10.24.2012 |
|
4023 |
10.24.2012 |
606,00 |
CH.33 |
10.24.2012 |
|
|
| 604 |
1914 |
10.24.2012 |
41295017 |
10.18.2012 |
RDS &RCS |
88,68 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2012 |
10.24.2012 |
|
4024 |
10.24.2012 |
88,68 |
OP983 |
11.29.2012 |
|
|
| 605 |
1915 |
10.24.2012 |
2362 |
10.24.2012 |
NESSUS COM |
236,77 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.24.2012 |
10.24.2012 |
|
4025 |
10.24.2012 |
236,77 |
OP984 |
11.29.2012 |
|
|
| 606 |
1918 |
10.24.2012 |
6647 |
10.23.2012 |
MEDIA SUD EUROPA SA |
124,00 |
RON |
ANUNT PUBLICITAR |
|
|
|
TEHNIC |
GABOR ANTON |
10.23.2012 |
10.24.2012 |
|
4026 |
10.24.2012 |
124,00 |
CH.7722 |
10.23.2012 |
|
|
| 607 |
1925 |
10.25.2012 |
10463 |
9.29.2012 |
SC AUTOTIM SA |
100,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PL MOLDOVA VECHE |
ANOCA VASILE |
9.29.2012 |
10.25.2012 |
|
4031 |
10.25.2012 |
100,00 |
CH.122156 |
9.29.2012 |
|
|
| 608 |
1926 |
10.25.2012 |
10533 |
10.18.2012 |
SC AUTOTIM SA |
100,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PL MOLDOVA VECHE |
ANOCA VASILE |
10.18.2012 |
10.25.2012 |
|
4032 |
10.25.2012 |
100,00 |
CH.122165 |
10.18.2012 |
|
|
| 609 |
1927 |
10.25.2012 |
57781 |
10.19.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.18.2012 |
10.25.2012 |
|
4033 |
10.25.2012 |
478,64 |
OP963 |
11.16.2012 |
|
|
| 610 |
1929 |
10.25.2012 |
74128 |
10.24.2012 |
SECOM S.A. |
1766,76 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.8.2012 |
10.25.2012 |
|
4034 |
10.25.2012 |
1766,76 |
OP985 |
11.29.2012 |
|
|
| 611 |
1928 |
10.25.2012 |
1979 |
10.25.2012 |
CN POSTA ROMANA |
11,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.25.2012 |
10.25.2012 |
|
4035 |
10.25.2012 |
11,50 |
CH.3086 |
10.25.2012 |
|
|
| 612 |
1942 |
10.29.2012 |
1999 |
10.29.2012 |
CN POSTA ROMANA |
35,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.29.2012 |
10.29.2012 |
|
4070 |
10.29.2012 |
35,70 |
CH,3122 |
10.29.2012 |
|
|
| 613 |
1944 |
10.29.2012 |
2370001200 |
10.19.2012 |
C.N.CFR -SECTIA L4 TR.SEVERIN |
3355,54 |
RON |
TAXA EXPLOATARE LINIE INDUSTRIALA |
|
|
|
TEHNIC |
GABOR ANTON |
|
10.29.2012 |
|
4071 |
10.29.2012 |
3355,54 |
OP965 |
11.16.2012 |
|
|
| 614 |
1938 |
10.29.2012 |
32365 |
10.25.2012 |
SATURN SRL |
386,88 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2012 |
10.29.2012 |
|
4066 |
10.29.2012 |
386,88 |
BF,2810 |
10.25.2012 |
|
|
| 615 |
1939 |
10.29.2012 |
32364 |
10.29.2012 |
SARURN SRL |
-100,00 |
RON |
AVANS APOMETRU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
10.29.2012 |
|
4067 |
10.29.2012 |
-100,00 |
BF,2809 |
10.25.2012 |
|
|
| 616 |
1937 |
10.29.2012 |
2090 |
10.25.2012 |
INTEX RO-MA S.R.L. |
92,30 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2012 |
10.29.2012 |
|
4065 |
10.29.2012 |
92,30 |
BF,21 |
10.25.2012 |
|
|
| 617 |
1936 |
10.29.2012 |
4471 |
10.25.2012 |
PROFILO COMPANY SRL |
110,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2012 |
10.29.2012 |
|
4064 |
10.29.2012 |
110,00 |
BF.37 |
10.25.2012 |
|
|
| 618 |
1945 |
10.29.2012 |
4072 |
10.29.2012 |
PROFILO COMPANY SRL |
110,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.29.2012 |
10.29.2012 |
|
4072 |
10.29.2012 |
110,00 |
CH.3457 |
10.29.2012 |
|
|
| 619 |
1941 |
10.29.2012 |
7584 |
10.29.2012 |
S.C. 2G SRL |
500,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
10.29.2012 |
10.29.2012 |
|
4069 |
10.29.2012 |
500,00 |
OP994 |
11.29.2012 |
|
|
| 620 |
1940 |
10.29.2012 |
7583 |
10.29.2012 |
S.C. 2G SRL |
338,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
10.29.2012 |
10.29.2012 |
|
4068 |
10.29.2012 |
338,00 |
OP994 |
11.29.2012 |
|
|
| 621 |
1947 |
10.30.2012 |
783 |
10.30.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
10.30.2012 |
|
4077 |
10.30.2012 |
500,00 |
OP970 |
11.16.2012 |
|
|
| 622 |
1964 |
10.31.2012 |
4531 |
10.31.2012 |
CUMPANA SRL |
28,14 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
10.31.2012 |
|
4121 |
10.31.2012 |
28,14 |
OP986 |
11.29.2012 |
|
|
| 623 |
1965 |
10.31.2012 |
4518 |
10.31.2012 |
CUMPANA SRL |
262,01 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
10.31.2012 |
|
4122 |
10.31.2012 |
262,01 |
OP986 |
11.29.2012 |
|
|
| 624 |
1958 |
10.31.2012 |
321 |
10.30.2012 |
EG LIGHT FOR YOU |
112,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
10.30.2012 |
10.31.2012 |
|
4095 |
10.31.2012 |
112,00 |
CH.8236 |
10.30.2012 |
|
|
| 625 |
1954 |
10.30.2012 |
1003505 |
10.30.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.30.2012 |
10.31.2012 |
|
4096 |
10.31.2012 |
17,30 |
CH.3505 |
10.30.2012 |
|
|
| 626 |
1956 |
10.31.2012 |
2009 |
10.31.2012 |
CN POSTA ROMANA |
22,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2012 |
10.31.2012 |
|
4097 |
10.31.2012 |
22,10 |
CH.3142 |
10.31.2012 |
|
|
| 627 |
1953 |
10.30.2012 |
108 |
10.30.2012 |
SANINSTAL CUCU SRL |
831,53 |
RON |
REVIZIE INSTALATIE TERMICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
10.31.2012 |
|
4098 |
10.31.2012 |
831,53 |
CH.98 |
10.30.2012 |
|
|
| 628 |
1962 |
10.31.2012 |
8889 |
10.31.2012 |
ALPHA CONSTRUCT SISTEM SA |
987,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
11.1.2012 |
|
4132 |
11.1.2012 |
987,00 |
CH.6553 |
10.31.2012 |
|
|
| 629 |
1961 |
10.31.2012 |
7909777 |
10.31.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
11.1.2012 |
|
4133 |
11.1.2012 |
110,00 |
CH.090 |
10.31.2012 |
|
|
| 630 |
1959 |
10.31.2012 |
36296 |
10.31.2012 |
TRANSPORT PUBLIC URBAN |
315,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
11.1.2012 |
|
4134 |
11.1.2012 |
315,00 |
CH.24834 |
10.31.2012 |
|
|
| 631 |
1994 |
11.2.2012 |
2371 |
11.2.2012 |
NESSUS COM |
140,00 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.2.2012 |
11.2.2012 |
|
4166 |
11.5.2012 |
140,00 |
OP984 |
11.29.2012 |
|
|
| 632 |
1968 |
11.1.2012 |
63621 |
11.1.2012 |
TINMAR IND S.A. |
17379,65 |
RON |
CV.ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.21.2012 |
11.1.2012 |
|
4130 |
11.1.2012 |
17379,65 |
OP987 |
11.29.2012 |
|
|
| 633 |
1974 |
11.1.2012 |
4696 |
11.1.2012 |
CNCIR SA BUCURESTI |
2232,00 |
RON |
PRESTARI SERVICII |
|
|
|
TEHNIC |
GABOR ANTON |
11.16.2012 |
11.1.2012 |
|
4145 |
11.1.2012 |
2232,00 |
OP969 |
11.16.2012 |
|
|
| 634 |
2010 |
11.5.2012 |
358 |
11.2.2012 |
DALI-LAR IMPEX |
207,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
11.2.2012 |
11.2.2012 |
|
4178 |
11.5.2012 |
207,00 |
BF.0219011373 |
11.2.2012 |
|
|
| 635 |
2009 |
11.5.2012 |
258 |
11.2.2012 |
BON MATEN SRL |
337,50 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
11.2.2012 |
11.2.2012 |
|
4177 |
11.5.2012 |
337,50 |
BF.003023 |
11.2.2012 |
|
|
| 636 |
2008 |
11.5.2012 |
919 |
11.2.2012 |
OVIDIU FOREST |
600,00 |
RON |
CHERESTEA |
|
|
|
TEHNIC |
GABOR ANTON |
11.2.2012 |
11.2.2012 |
|
4176 |
11.5.2012 |
600,00 |
CH.928 |
11.2.2012 |
|
|
| 637 |
2007 |
11.5.2012 |
212 |
11.2.2012 |
OPRAN SRL |
216,50 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
11.2.2012 |
11.2.2012 |
|
4175 |
11.5.2012 |
216,50 |
BF.005588 |
11.2.2012 |
|
|
| 638 |
2004 |
11.5.2012 |
2036 |
11.5.2012 |
CN POSTA ROMANA |
45,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.5.2012 |
11.5.2012 |
|
4174 |
11.5.2012 |
45,80 |
CH.3182 |
11.5.2012 |
|
|
| 639 |
2020 |
11.6.2012 |
50 |
11.6.2012 |
BASSYC COMPANY |
550,00 |
RON |
MONTAT/DEMONTAT A.C. |
|
|
|
TEHNIC |
GABOR ANTON |
11.6.2012 |
11.6.2012 |
|
4189 |
11.6.2012 |
550,00 |
CH.78 |
11.6.2012 |
|
|
| 640 |
2019 |
11.6.2012 |
2266 |
11.4.2012 |
PENTAGON SRL |
1035,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.4.2012 |
11.4.2012 |
|
4182 |
11.6.2012 |
1035,50 |
BF.841247 |
11.4.2012 |
|
|
| 641 |
2018 |
11.6.2012 |
827422 |
11.6.2012 |
DRAGOI & CO S.N.C. |
313,28 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2012 |
11.6.2012 |
|
4181 |
11.6.2012 |
313,28 |
CH.828813 |
11.6.2012 |
|
|
| 642 |
2029 |
11.7.2012 |
1503299 |
11.5.2012 |
ARION S.R.L. |
226,72 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.5.2012 |
11.5.2012 |
|
4215 |
11.7.2012 |
226,72 |
BF.64-65 |
11.5.2012 |
|
|
| 643 |
2028 |
11.7.2012 |
2373 |
11.7.2012 |
NESSUS COM |
702,21 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2012 |
11.7.2012 |
|
4214 |
11.7.2012 |
702,21 |
op.1084 |
12.14.2012 |
|
|
| 644 |
2033 |
11.7.2012 |
1306 |
10.31.2012 |
GOSPODARIRE COM.DUBOVA |
82,50 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
11.7.2012 |
|
4221 |
11.7.2012 |
82,50 |
OP988 |
11.29.2012 |
|
|
| 645 |
2030 |
11.7.2012 |
879 |
11.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
11.7.2012 |
|
4222 |
11.7.2012 |
10424,06 |
OP995 |
11.29.2012 |
|
|
| 646 |
2031 |
11.7.2012 |
880 |
11.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
11.7.2012 |
|
4223 |
11.7.2012 |
10424,06 |
OP995 |
11.29.2012 |
|
|
| 647 |
2032 |
11.7.2012 |
881 |
11.1.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
11.7.2012 |
|
4224 |
11.7.2012 |
10424,06 |
OP995 |
11.29.2012 |
|
|
| 648 |
1960 |
10.31.2012 |
9244 |
10.31.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2012 |
10.31.2012 |
|
4131 |
11.1.2012 |
75,00 |
CH.6543 |
10.31.2012 |
|
|
| 649 |
1992 |
11.2.2012 |
2821 |
10.29.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.13.2012 |
11.5.2012 |
|
4164 |
11.5.2012 |
20,22 |
OP1000 |
11.29.2012 |
|
|
| 650 |
1993 |
11.2.2012 |
38892313 |
10.8.2012 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.10.2012 |
11.5.2012 |
|
4165 |
11.5.2012 |
15,00 |
OP940 |
11.12.2012 |
|
|
| 651 |
2035 |
11.8.2012 |
6900513 |
11.5.2012 |
AQUA CARAS |
105,00 |
RON |
TAXA MONTARE SI SIGILARE CONTOR |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.20.2012 |
11.8.2012 |
|
4240 |
11.8.2012 |
105,00 |
OP989 |
11.29.2012 |
|
|
| 652 |
2036 |
11.8.2012 |
6105399 |
10.31.2012 |
AQUA CARAS |
55,55 |
RON |
APA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.15.2012 |
11.8.2012 |
|
4241 |
11.8.2012 |
55,55 |
OP989 |
11.29.2012 |
|
|
| 653 |
2037 |
11.8.2012 |
701830 |
10.26.2012 |
ROMTELECOM |
155,93 |
RON |
ABONAMENT TEL FIX |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.19.2012 |
11.8.2012 |
|
4242 |
11.8.2012 |
155,93 |
OP962 |
11.16.2012 |
|
|
| 654 |
2038 |
11.8.2012 |
2375 |
11.8.2012 |
NESSUS COM |
1147,00 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.8.2012 |
11.8.2012 |
|
4243 |
11.8.2012 |
1147,00 |
op.1084 |
12.14.2012 |
|
|
| 655 |
2040 |
11.8.2012 |
134041 |
10.31.2012 |
FLORICOLA SA |
211,86 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL ORSOVA |
MAXIM EUGEN |
11.15.2012 |
11.8.2012 |
|
4245 |
11.8.2012 |
211,86 |
OP968 |
11.16.2012 |
|
|
| 656 |
2041 |
11.8.2012 |
17901 |
11.7.2012 |
ANR CAPITANIA ZONALA TR SEVERIN |
1849,99 |
RON |
PRESTATII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
11.22.2012 |
11.8.2012 |
|
4246 |
11.8.2012 |
1849,99 |
OP966 |
11.16.2012 |
|
|
| 657 |
2039 |
11.8.2012 |
21120070 |
11.8.2012 |
COMINCO SA BUCURESTI |
90,00 |
RON |
PRESTATII MACARA |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.8.2012 |
11.8.2012 |
|
4244 |
11.8.2012 |
90,00 |
CH.23120024 |
11.8.2012 |
|
|
| 658 |
2042 |
11.8.2012 |
1013959 |
11.8.2012 |
OTTO EXPEDITII SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.8.2012 |
11.8.2012 |
|
4247 |
11.8.2012 |
17,30 |
CH.1013959 |
11.8.2012 |
|
|
| 659 |
2034 |
11.7.2012 |
2070 |
11.7.2012 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.7.2012 |
11.7.2012 |
|
4225 |
07/11/012 |
58,80 |
CH.3228 |
10.7.2012 |
|
|
| 660 |
2047 |
11.9.2012 |
8824173 |
11.9.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.9.2012 |
11.9.2012 |
|
4249 |
11.9.2012 |
17,98 |
CH.6824173 |
11.9.2012 |
|
|
| 661 |
2045 |
11.9.2012 |
2079 |
11.9.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.9.2012 |
11.9.2012 |
|
4248 |
11.9.2012 |
9,80 |
CH.3243 |
11.9.2012 |
|
|
| 662 |
2058 |
11.12.2012 |
856 |
11.12.2012 |
IMSATIE DROBETA S.R.L |
4695,58 |
RON |
REPARATII BATERIE DE CONDENSATOR-COMPENSARE
ENERGIE REACTIV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
11.12.2012 |
|
4263 |
11.12.2012 |
4695,58 |
OP990 |
11.29.2012 |
|
|
| 663 |
2057 |
11.12.2012 |
855 |
11.12.2012 |
IMSATIE DROBETA S.R.L |
6121,41 |
RON |
REPARATIE CABLU 20 KV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
11.12.2012 |
|
4262 |
11.12.2012 |
6121,41 |
OP967 |
11.16.2012 |
|
|
| 664 |
2056 |
11.12.2012 |
854 |
11.12.2012 |
IMSATIE DROBETA S.R.L |
4822,72 |
RON |
REPARAT TABLOU-STATIE DISTRIBUTIE
0,4 KV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
11.12.2012 |
|
4261 |
11.12.2012 |
4822,72 |
OP967 |
11.16.2012 |
|
|
| 665 |
2054 |
11.12.2012 |
2091 |
11.12.2012 |
CN POSTA ROMANA |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.12.2012 |
11.12.2012 |
|
4260 |
11.12.2012 |
39,20 |
CH.3258 |
11.12.2012 |
|
|
| 666 |
2051 |
11.12.2012 |
185 |
10.18.2012 |
UZAMINT SRL |
8000,00 |
RON |
TAXA CURS FORMARE PROFESIONALA
MEDIERE |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
|
10.18.2012 |
|
4309 |
11.13.2012 |
8000,00 |
881 |
10.18.2012 |
|
|
| 667 |
2068 |
11.13.2012 |
2105 |
11.13.2012 |
CN POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.13.2012 |
11.13.2012 |
|
4316 |
11.13.2012 |
20,85 |
CH.3279 |
11.13.2012 |
|
|
| 668 |
2065 |
11.13.2012 |
800543 |
10.26.2012 |
ROMTELECOM |
904,44 |
RON |
ABONAMENTE TEL FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.19.2012 |
11.11.2012 |
|
4314 |
11.13.2012 |
904,44 |
OP960 |
11.16.2012 |
|
|
| 669 |
2066 |
11.13.2012 |
891226 |
10.26.2012 |
ROMTELECOM |
331,41 |
RON |
ABONAMENTE TEL FIX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.19.2012 |
11.11.2012 |
|
4315 |
11.13.2012 |
331,41 |
OP961 |
11.16.2012 |
|
|
| 670 |
2070 |
11.13.2012 |
715120008939 |
11.13.2012 |
BRICOSTORE ROMANIA SA |
2348,28 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
11.13.2012 |
11.13.2012 |
|
4332 |
11.14.2012 |
2348,28 |
BF.53 |
11.13.2012 |
|
|
| 671 |
2088 |
11.15.2012 |
911037 |
10.31.2012 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
INCHIRIAT CONTAINER,COLECTAT GUNOI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2012 |
11.15.2012 |
|
4350 |
11.15.2012 |
2360,16 |
OP964 |
11.16.2012 |
|
|
| 672 |
2080 |
11.15.2012 |
47863 |
10.31.2012 |
TINMAR IND S.A. |
23604,10 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.4.2012 |
11.15.2012 |
|
4347 |
11.15.2012 |
23604,10 |
OP1004 |
12.5.2012 |
|
|
| 673 |
2081 |
11.15.2012 |
47864 |
10.31.2012 |
TINMAR IND S.A. |
4798,86 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.4.2012 |
11.15.2012 |
|
4348 |
11.15.2012 |
4798,86 |
OP1004 |
12.5.2012 |
|
|
| 674 |
2082 |
11.15.2012 |
47865 |
10.31.2012 |
TINMAR IND S.A. |
3521,17 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.4.2012 |
11.15.2012 |
|
4349 |
11.15.2012 |
3521,17 |
OP1004 |
12.5.2012 |
|
|
| 675 |
2096 |
11.16.2012 |
20123003 |
10.31.2012 |
PRO SOFT SRL |
393,71 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2012 |
11.16.2012 |
|
4379 |
11.16.2012 |
393,17 |
OP991 |
11.29.2012 |
|
|
| 676 |
2101 |
11.16.2012 |
124 |
11.16.2012 |
SANINSTAL CUCU SRL |
438,36 |
RON |
LUCRARI INSTALATIE TEHNICO-SANITARA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2012 |
11.16.2012 |
|
4388 |
11.16.2012 |
438,36 |
CH.113 |
11.16.2012 |
|
|
| 677 |
2100 |
11.16.2012 |
45 |
11.16.2012 |
STAICOVICI CARMEN SRL |
238,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.26.2012 |
11.16.2012 |
|
4380 |
11.16.2012 |
238,00 |
OP992 |
11.29.2012 |
|
|
| 678 |
2097 |
11.16.2012 |
2134 |
11.16.2012 |
CN POSTA ROMANA |
39,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.16.2012 |
11.16.2012 |
|
4387 |
11.16.2012 |
39,80 |
CH.3322 |
11.16.2012 |
|
|
| 679 |
2093 |
11.16.2012 |
42316019 |
11.6.2012 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2012 |
11.16.2012 |
|
4384 |
11.16.2012 |
41,57 |
OP1007 |
12.5.2012 |
|
|
| 680 |
2094 |
11.16.2012 |
42316021 |
11.6.2012 |
RCS&RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2012 |
11.16.2012 |
|
4385 |
11.16.2012 |
24,00 |
OP1008 |
12.5.2012 |
|
|
| 681 |
2095 |
11.16.2012 |
42316023 |
11.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2012 |
11.16.2012 |
|
4386 |
11.16.2012 |
29,00 |
OP1009 |
12.5.2012 |
|
|
| 682 |
2092 |
11.16.2012 |
42316018 |
11.6.2012 |
RCS&RDS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2012 |
11.16.2012 |
|
4381 |
11.16.2012 |
36,57 |
OP1007 |
12.5.2012 |
|
|
| 683 |
2116 |
11.19.2012 |
1512001158 |
11.16.2012 |
CARREFOUR ROM |
162,16 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.16.2012 |
11.16.2012 |
|
4408 |
11.19.2012 |
162,16 |
CH.424 |
11.16.2012 |
|
|
| 684 |
2115 |
11.19.2012 |
4936 |
11.16.2012 |
R&L TRADING SRL |
152,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.16.2012 |
11.19.2012 |
|
4407 |
11.19.2012 |
152,00 |
BF.20665 |
11.16.2012 |
|
|
| 685 |
2118 |
11.19.2012 |
10582 |
10.31.2012 |
AUTOTIM MOLDOVA NOUA |
200,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.31.2012 |
|
|
4409 |
11.19.2012 |
200,00 |
CH.122184 |
11.3.2012 |
|
|
| 686 |
2121 |
11.19.2012 |
2146 |
11.19.2012 |
CN POSTA ROMANA |
25,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.19.2012 |
11.19.2012 |
|
4411 |
11.19.2012 |
25,30 |
CH.3340 |
11.19.2012 |
|
|
| 687 |
2120 |
11.19.2012 |
5795 |
11.19.2012 |
FRANK ACTIV |
192,00 |
RON |
REPARARII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
11.19.2012 |
|
4410 |
11.19.2012 |
192,00 |
OP993 |
11.29.2012 |
|
|
| 688 |
2125 |
11.20.2012 |
42320514 |
11.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.10.2012 |
11.20.2012 |
|
4419 |
11.20.2012 |
29,00 |
OP1010 |
12.5.2012 |
|
|
| 689 |
2126 |
11.20.2012 |
42320515 |
11.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.10.2012 |
11.20.2012 |
|
4420 |
11.20.2012 |
29,00 |
OP1011 |
12.5.2012 |
|
|
| 690 |
2129 |
11.20.2012 |
2383 |
11.20.2012 |
NESSUS COM |
239,47 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.20.2012 |
11.20.2012 |
|
4421 |
11.20.2012 |
239,47 |
op.1084 |
12.14.2012 |
|
|
| 691 |
2130 |
11.20.2012 |
2384 |
11.20.2012 |
NESSUS COM |
490,00 |
RON |
REPARATIE PC. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.20.2012 |
11.20.2012 |
|
4422 |
11.20.2012 |
490,00 |
op.1085 |
12.15.2012 |
|
|
| 692 |
2131 |
11.20.2012 |
2385 |
11.20.2012 |
NESSUS COM |
506,38 |
RON |
INSTALARE SISTEM DE ALARMA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.20.2012 |
11.20.2012 |
|
4423 |
11.20.2012 |
506,38 |
op.1086 |
12.16.2012 |
|
|
| 693 |
2136 |
11.20.2012 |
2164 |
11.20.2012 |
CN POSTA ROMANA |
35,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.20.2012 |
11.20.2012 |
|
4433 |
11.21.2012 |
35,55 |
CH.3362 |
11.20.2012 |
|
|
| 694 |
2137 |
11.20.2012 |
2165 |
11.20.2012 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.20.2012 |
11.20.2012 |
|
4434 |
11.21.2012 |
18,95 |
CH.3363 |
11.20.2012 |
|
|
| 695 |
2151 |
11.21.2012 |
301093 |
11.21.2012 |
sprint Curier |
26,78 |
RON |
SERVICII CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.21.2012 |
11.21.2012 |
|
4436 |
11.21.2012 |
26,78 |
CH.0301093 |
11.21.2012 |
|
|
| 696 |
2149 |
11.21.2012 |
7104521 |
11.20.2012 |
ELECTROAPARATAJ BUCURESTI |
2504,80 |
RON |
INTRERUPATOR AUTOMAT TIP USOL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.20.2012 |
|
|
4435 |
11.21.2012 |
2504,80 |
971 |
11.20.2012 |
|
|
| 697 |
2152 |
11.21.2012 |
4741 |
11.21.2012 |
CUMPANA SRL |
209,72 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.6.2012 |
11.21.2012 |
|
4437 |
11.21.2012 |
209,72 |
op.1077 |
12.14.2012 |
|
|
| 698 |
2154 |
11.21.2012 |
44529714 |
11.19.2012 |
RCS&RDS |
81,08 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2012 |
11.21.2012 |
|
4438 |
11.21.2012 |
81,08 |
op,12 |
1.4.2013 |
|
|
| 699 |
2156 |
11.22.2012 |
34813 |
11.22.2012 |
SUPER COLOR IMPEX COM |
123,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
11.22.2012 |
11.22.2012 |
|
4442 |
11.22.2012 |
123,80 |
BF.35097 |
11.22.2012 |
|
|
| 700 |
2164 |
22/112012 |
341 |
11.22.2012 |
ANAMELLA COM SRL |
175,73 |
RON |
ECHIPAMENT PROTECTIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.22.2012 |
11.22.2012 |
|
4447 |
11.22.2012 |
175,73 |
CH.201 |
11.22.2012 |
|
|
| 701 |
2162 |
11.22.2012 |
2175 |
11.22.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESCPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.22.2012 |
11.22.2012 |
|
4445 |
11.22.2012 |
9,80 |
CH.3379 |
11.22.2012 |
|
|
| 702 |
2161 |
11.22.2012 |
10714 |
10.31.2012 |
SCEP DROBETA SA |
11261,08 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2012 |
|
|
4446 |
11.22.2012 |
11261,08 |
P.V.C.1177459 |
|
|
|
| 703 |
2170 |
11.23.2012 |
58326 |
11.19.2012 |
WOLTERS KLUWER SRL |
478,64 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
11.23.2012 |
|
4460 |
11.23.2012 |
478,64 |
op.1081 |
12.14.2012 |
|
|
| 704 |
2173 |
11.26.2012 |
33352593 |
11.23.2012 |
ORANGE ROM |
1734,83 |
RON |
ABONAMENT TEL.MOBILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2012 |
11.26.2012 |
|
4470 |
11.26.2012 |
1734,83 |
OP1005 |
12.5.2012 |
|
|
| 705 |
2175 |
11.26.2012 |
2193 |
11.26.2012 |
CN POSTA ROMANA |
18,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.26.2012 |
11.26.2012 |
|
4471 |
11.26.2012 |
18,55 |
CH.3410 |
11.26.2012 |
|
|
| 706 |
2188 |
11.27.2012 |
2209 |
11.27.2012 |
CN POSTA ROMANA |
11,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.27.2012 |
11.27.2012 |
|
4481 |
11.27.2012 |
11,50 |
CH.3433 |
11.27.2012 |
|
|
| 707 |
2182 |
11.27.2012 |
75082 |
11.26.2012 |
SECOM S.A. |
1715,79 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.11.2012 |
11.27.2012 |
|
4480 |
11.27.2012 |
1715,79 |
OP1006 |
12.5.2012 |
|
|
| 708 |
2216 |
11.28.2012 |
153 |
11.28.2012 |
ELMET |
128,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.28.2012 |
11.28.2012 |
|
4510 |
11.28.2012 |
128,50 |
BF.015509 |
11.28.2012 |
|
|
| 709 |
2208 |
11.28.2012 |
2014 |
11.27.2012 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.15.2012 |
11.28.2012 |
|
4506 |
11.28.2012 |
20,22 |
op.1082 |
12.14.2012 |
|
|
| 710 |
2206 |
11.28.2012 |
9002421 |
11.28.2012 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.28.2012 |
11.28.2012 |
|
4509 |
11.28.2012 |
17,98 |
CH.7002421 |
11.28.2012 |
|
|
| 711 |
2209 |
11.28.2012 |
42121406 |
11.6.2012 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.10.2012 |
11.28.2012 |
|
4507 |
11.28.2012 |
15,00 |
OP1012 |
12.5.2012 |
|
|
| 712 |
2227 |
11.29.2012 |
8896 |
11.29.2012 |
ALPHA CONSTRUCT SISTEM SA |
861,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.29.2012 |
11.29.2012 |
|
4521 |
11.29.2012 |
861,00 |
CH.6563 |
11.29.2012 |
|
|
| 713 |
2228 |
11.29.2012 |
9250 |
11.29.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.29.2012 |
11.29.2012 |
|
4522 |
11.29.2012 |
75,00 |
CH.6544 |
11.29.2012 |
|
|
| 714 |
2229 |
11.29.2012 |
7909787 |
11.29.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.29.2012 |
11.29.2012 |
|
4523 |
11.29.2012 |
110,00 |
CH.097 |
11.29.2012 |
|
|
| 715 |
2230 |
11.29.2012 |
36298 |
11.29.2012 |
TRANSPORT PUBLIC URBAN |
567,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.29.2012 |
11.29.2012 |
|
4524 |
11.29.2012 |
567,00 |
CH.24841 |
11.29.2012 |
|
|
| 716 |
2220 |
11.29.2012 |
803 |
11.29.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.29.2012 |
11.29.2012 |
|
4519 |
11.29.2012 |
500,00 |
op.1070 |
12.14.2012 |
|
|
| 717 |
2221 |
11.29.2012 |
1027358 |
11.29.2012 |
SEEVICE CLUB SRL |
514,33 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.29.2012 |
11.29.2012 |
|
4520 |
11.29.2012 |
514,33 |
op.1072 |
12.14.2012 |
|
|
| 718 |
2218 |
11.28.2012 |
2238 |
11.28.2012 |
CN POSTA ROMANA |
53,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.28.2012 |
11.29.2012 |
|
4518 |
11.29.2012 |
53,25 |
CH.2238 |
11.28.2012 |
|
|
| 719 |
2234 |
11.29.2012 |
2234 |
11.29.2012 |
CONINS S.R.L |
992,00 |
RON |
VERIFICARE TEHNICA C.T. PORT DUBOVA |
|
|
|
TEHNIC |
GABOR ANTON |
|
11.29.2012 |
|
4525 |
11.29.2012 |
992,00 |
1002 |
12.3.2012 |
|
|
| 720 |
2240 |
11.29.2012 |
8812022231 |
11.27.2012 |
CARREFOUR ROM |
1319,30 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
11.29.2012 |
|
4545 |
11.29.2012 |
1319,30 |
CH.211 |
11.27.2012 |
|
|
| 721 |
2252 |
12.3.2012 |
44529716 |
11.19.2012 |
RCS&RDS |
25,00 |
RON |
SERVICII AUDIOVIZUAL catv DEC.2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2012 |
12.3.2012 |
|
4571 |
12.3.2012 |
25,00 |
OP1013 |
12.5.2012 |
|
|
| 722 |
2253 |
12.3.2012 |
2252 |
12.3.2012 |
CN POSTA ROMANA |
36,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.3.2012 |
12.3.2012 |
|
4570 |
12.3.2012 |
36,00 |
CH.3493 |
12.3.2012 |
|
|
| 723 |
2245 |
12.3.2012 |
63729 |
12.1.2012 |
TINMAR IND S.A. |
17379,65 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.24.2012 |
12.3.2012 |
|
4565 |
12.3.2012 |
17379,65 |
op.1 |
1.4.2013 |
|
|
| 724 |
2247 |
11.29.2012 |
9446 |
11.29.2012 |
ALPHA CONSTRUCT SISTEM SA |
63,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.29.2012 |
11.29.2012 |
|
4566 |
12.3.2012 |
63,00 |
CH.6615 |
11.29.2012 |
|
|
| 725 |
2264 |
12.4.2012 |
1017282 |
12.4.2012 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.4.2012 |
12.4.2012 |
|
4602 |
12.4.2012 |
17,30 |
CH.0412 |
12.4.2012 |
|
|
| 726 |
2266 |
12.4.2012 |
2270 |
12.4.2012 |
CN POSTA ROMANA |
36,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.4.2012 |
12.4.2012 |
|
4603 |
12.4.2012 |
36,40 |
CH.3519 |
12.4.2012 |
|
|
| 727 |
2272 |
12.5.2012 |
1017285 |
12.5.2012 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.5.2012 |
12.5.2012 |
|
4623 |
12.5.2012 |
17,30 |
CH.01017285 |
12.5.2012 |
|
|
| 728 |
2273 |
12.5.2012 |
296 |
12.5.2012 |
SERV REPARATII DIV |
2821,99 |
RON |
REPARATII PONTON |
|
|
|
TEHNIC |
GABOR ANTON |
12.7.2012 |
12.5.2012 |
|
4624 |
12.5.2012 |
2821,99 |
op.1071 |
12.14.2012 |
|
|
| 729 |
2274 |
12.5.2012 |
6445125901 |
12.5.2012 |
DEDEMAN |
177,45 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4625 |
12.5.2012 |
177,45 |
BF.48 |
12.5.2012 |
|
|
| 730 |
2278 |
12.5.2012 |
461 |
12.4.2012 |
CRISELY |
189,10 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4626 |
12.5.2012 |
189,10 |
BF.6507 |
12.4.2012 |
|
|
| 731 |
2279 |
12.5.2012 |
4941 |
12.5.2012 |
R&L TRADING SRL |
295,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4627 |
12.5.2012 |
295,00 |
BF.9098 |
12.5.2012 |
|
|
| 732 |
2280 |
12.5.2012 |
4940 |
12.5.2012 |
R&L TRADING SRL |
750,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4628 |
12.5.2012 |
750,00 |
BF.0005 |
12.3.2012 |
|
|
| 733 |
2281 |
12.5.2012 |
1881287 |
12.5.2012 |
DOMO RETAIL |
319,90 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4629 |
12.5.2012 |
319,90 |
BF.42166 |
12.5.2012 |
|
|
| 734 |
2282 |
12.5.2012 |
6445125900 |
12.5.2012 |
DEDEMAN |
84,99 |
RON |
BAUDEMAN AG TERM INST INCALIRE 10 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4630 |
12.5.2012 |
84,99 |
BF.0047 |
12.5.2012 |
|
|
| 735 |
2285 |
12.5.2012 |
129 |
12.5.2012 |
SANINSTAL CUCU SRL |
2113,17 |
RON |
REPARATIE RETEA APA+CAMIN CONTORIZARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4667 |
12.6.2012 |
2113,17 |
CH.116 |
12.6.2012 |
|
|
| 736 |
2286 |
12.5.2012 |
890 |
12.3.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2012 |
12.6.2012 |
|
4668 |
12.6.2012 |
10424,06 |
op.14 |
1.4.2013 |
|
|
| 737 |
2287 |
12.5.2012 |
891 |
12.3.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2012 |
12.6.2012 |
|
4669 |
12.6.2012 |
10424,06 |
op.14 |
1.4.2013 |
|
|
| 738 |
2288 |
12.5.2012 |
892 |
12.3.2012 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2012 |
12.6.2012 |
|
4670 |
12.6.2012 |
10424,06 |
op.14 |
1.4.2013 |
|
|
| 739 |
2289 |
12.5.2012 |
1803846 |
12.5.2012 |
CN POSTA ROMANA |
134,50 |
RON |
FELICITARI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4671 |
12.6.2012 |
134,50 |
CH.48 |
12.5.2012 |
|
|
| 740 |
2290 |
12.5.2012 |
2277 |
12.5.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.5.2012 |
12.5.2012 |
|
4672 |
12.6.2012 |
9,80 |
CH.3538 |
12.5.2012 |
|
|
| 741 |
2291 |
12.6.2012 |
9 |
12.5.2012 |
TIUTIU N MARIAN INTR.IND. |
40,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2012 |
12.5.2012 |
|
4673 |
12.6.2012 |
40,00 |
BF.848 |
12.5.2012 |
|
|
| 742 |
2248 |
12.7.2012 |
38052 |
12.6.2012 |
RUCOM SA CRAIOVA |
665,98 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.20.2012 |
12.7.2012 |
|
4718 |
12.7.2012 |
665,98 |
op.1088 |
12.19.2012 |
|
|
| 743 |
2305 |
12.6.2012 |
2285 |
12.6.2012 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.6.2012 |
12.6.2012 |
|
4717 |
12.6.2012 |
17,30 |
CH.3546 |
12.6.2012 |
|
|
| 744 |
2304 |
12.6.2012 |
2284 |
12.6.2012 |
CN POSTA ROMANA |
99,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.6.2012 |
12.6.2012 |
|
4716 |
12.7.2012 |
99,10 |
CH.6545 |
12.6.2012 |
|
|
| 745 |
2295 |
12.6.2012 |
11 |
12.3.2012 |
P.F.A. OSTACHE NICOLAE MUGUREL |
2000,00 |
RON |
RAPORT EVALUARE SUPRAFETE TERITORII
PORTUARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.3.2012 |
12.3.2012 |
|
4714 |
12.7.2012 |
2000,00 |
CH.11 |
12.7.2012 |
|
|
| 746 |
2294 |
12.6.2012 |
10 |
11.29.2012 |
P.F.A. OSTACHE NICOLAE MUGUREL |
1000,00 |
RON |
RAPORT EVALUARE SUPRAFETE TERITORII
PORTUARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.29.2012 |
11.29.2012 |
|
4713 |
12.7.2012 |
1000,00 |
CH.10 |
12.7.2012 |
|
|
| 747 |
2303 |
12.6.2012 |
10734 |
11.29.2012 |
SCEP DROBETA SA |
19441,25 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.15.2012 |
12.7.2012 |
|
4715 |
12.7.2012 |
19441,25 |
P.V.C. |
|
|
|
| 748 |
2350 |
12.7.2012 |
7900 |
12.7.2012 |
BLUE MARINE SRL |
165,00 |
RON |
MATERIALE CONSUM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2012 |
12.7.2012 |
|
4719 |
12.7.2012 |
165,00 |
BF15320 |
12.7.2012 |
|
|
| 749 |
2353 |
12.7.2012 |
33 |
12.7.2012 |
AGRO CONCERN SRL |
200,00 |
RON |
MATERIALE CONSUM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2012 |
12.7.2012 |
|
4720 |
12.7.2012 |
200,00 |
CH.35 |
12.7.2012 |
|
|
| 750 |
2352 |
12.7.2012 |
2296 |
12.7.2012 |
CN POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.7.2012 |
12.7.2012 |
|
4721 |
12.7.2012 |
40,90 |
CH.3563 |
12.7.2012 |
|
|
| 751 |
2357 |
12.10.2012 |
3456250 |
11.26.2012 |
ROMTELECOM |
259,04 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2012 |
12.10.2012 |
|
4734 |
12.10.2012 |
259,04 |
OP.1079 |
12.14.2012 |
|
|
| 752 |
2356 |
12.10.2012 |
3260028 |
11.26.2012 |
ROMTELECOM |
981,70 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2012 |
12.10.2012 |
|
4735 |
12.10.2012 |
981,70 |
1078 |
12.14.2012 |
|
|
| 753 |
2360 |
12.10.2012 |
2396 |
12.10.2012 |
NESSUS COM |
477,40 |
RON |
REPARATIE LAPTOP SONY |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2012 |
12.11.2012 |
|
4758 |
12.11.2012 |
477,40 |
OP,188 |
3.11.2013 |
|
|
| 754 |
2361 |
12.10.2012 |
1027457 |
12.10.2012 |
SERVICE CLUB SRL |
80,17 |
RON |
REPARATIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2012 |
12.10.2012 |
|
4759 |
12.11.2012 |
80,17 |
BF.3006524 |
12.10.2012 |
|
|
| 755 |
2364 |
12.11.2012 |
134275 |
11.30.2012 |
FLORICOLA SA |
187,46 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.15.2012 |
12.11.2012 |
|
4760 |
12.11.2012 |
187,46 |
OP 1075 |
12.14.2012 |
|
|
| 756 |
2266 |
12.11.2012 |
2316 |
12.11.2012 |
CN POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.11.2012 |
12.11.2012 |
|
4763 |
12.11.2012 |
31,10 |
CH.3592 |
12.11.2012 |
|
|
| 757 |
2267 |
12.11.2012 |
1441 |
11.29.2012 |
GOSPODARIRE COM.DUBOVA |
87,50 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.11.2012 |
12.11.2012 |
|
4764 |
12.11.2012 |
87,50 |
op.13 |
1.4.2013 |
|
|
| 758 |
2272 |
12.12.2012 |
48 |
12.11.2012 |
STAICOVICI CARMEN SRL |
196,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2012 |
12.12.2012 |
|
4777 |
12.12.2012 |
196,00 |
OP 1074 |
12.14.2012 |
|
|
| 759 |
2277 |
12.12.2012 |
4976 |
12.12.2012 |
CUMPANA SRL |
184,04 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2012 |
12.12.2012 |
|
4809 |
12.12.2012 |
184,04 |
OP.50 |
1.17.2012 |
|
|
| 760 |
2279 |
12.13.2012 |
17910 |
12.13.2012 |
ANR CAPITANIA ZONALA TR SEVERIN |
1098,81 |
RON |
PRESTATII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
12.28.2012 |
12.13.2012 |
|
4810 |
12.13.2012 |
1098,81 |
op.1087 |
12.19.2012 |
|
|
| 761 |
2280 |
12.13.2012 |
626 |
12.11.2012 |
SELENA SRL |
98,20 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
12.11.2012 |
12.11.2012 |
|
4811 |
12.13.2012 |
98,20 |
BF.024202 |
12.11.2012 |
|
|
| 762 |
2289 |
12.13.2012 |
921497 |
11.30.2012 |
BRANTNER SERVICI ECOLOGICE |
3873,92 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.15.2012 |
12.13.2012 |
|
4812 |
12.13.2012 |
3873,92 |
OP.1076 |
12.14.2012 |
|
|
| 763 |
2292 |
12.13.2012 |
715120009914 |
12.13.2012 |
BRICOSTORE ROMANIA SA |
263,96 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.13.2012 |
12.13.2012 |
|
4813 |
12.13.2012 |
263,96 |
BF.448013207 |
12.13.2012 |
|
|
| 764 |
2285 |
12.13.2012 |
6106162 |
11.29.2012 |
AQUA CARAS |
23,81 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.14.2012 |
12.13.2012 |
|
4814 |
12.13.2012 |
23,81 |
OP.1073 |
12.14.2012 |
|
|
| 765 |
2286 |
12.13.2012 |
3392747 |
11.26.2012 |
ROMTELECOM |
152,23 |
RON |
ABONAMENTE TEL FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.18.2012 |
12.13.2012 |
|
4815 |
12.13.2012 |
152,23 |
OP.1080 |
12.14.2012 |
|
|
| 766 |
2301 |
12.13.2012 |
275 |
12.13.2012 |
CENTRU DE COPIERE DIGITAL |
88,00 |
RON |
COPIERE DOC.A2 NEGRU |
|
|
|
TEHNIC |
GABOR ANTON |
12.13.2012 |
12.13.2012 |
|
4817 |
12.13.2012 |
88,00 |
BF.5990 |
12.13.2012 |
|
|
| 767 |
2291 |
12.13.2012 |
2349 |
12.13.2012 |
CN POSTA ROMANA |
36,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
COMANCEANU SILVIA |
12.13.2012 |
12.13.2012 |
|
4829 |
12.14.2012 |
36,40 |
CH.3631 |
12.13.2012 |
|
|
| 768 |
2287 |
12.13.2012 |
10703 |
11.30.2012 |
AUTOTIM MOLDOVA NOUA |
101,50 |
RON |
ABONAMENTE TR COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.30.2012 |
11.30.2012 |
|
4830 |
12.14.2012 |
101,50 |
BF.3451 |
12.5.2012 |
|
|
| 769 |
2303 |
12.14.2012 |
1020117 |
12.14.2012 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.14.2012 |
12.14.2012 |
|
4852 |
12.14.2012 |
17,30 |
CH.1020117 |
12.14.2012 |
|
|
| 770 |
2304 |
12.14.2012 |
2397 |
12.14.2012 |
NESSUS COM |
232,72 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.14.2012 |
12.14.2012 |
|
4853 |
12.14.2012 |
232,72 |
188 |
3.11.2013 |
|
|
| 771 |
2309 |
12.17.2012 |
48131 |
11.30.2012 |
TINMAR IND S.A. |
5632,80 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2013 |
12.18.2012 |
|
4862 |
12.17.2012 |
5632,80 |
op1 |
1.4.2013 |
|
|
| 772 |
2307 |
12.17.2012 |
48129 |
11.30.2012 |
TINMAR IND S.A. |
29822,70 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2012 |
12.18.2012 |
|
4860 |
12.17.2012 |
29822,70 |
op1 |
1.4.2013 |
|
|
| 773 |
2308 |
12.17.2012 |
48130 |
11.30.2012 |
TINMAR IND S.A. |
6511,30 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2012 |
12.18.2012 |
|
4861 |
12.17.2012 |
6511,30 |
op1 |
1.4.2013 |
|
|
| 774 |
2312 |
12.17.2012 |
2378 |
12.17.2012 |
CN POSTA ROMANA |
16,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.17.2012 |
12.17.2012 |
|
4863 |
12.17.2012 |
16,80 |
CH.3671 |
12.17.2012 |
|
|
| 775 |
2316 |
12.17.2012 |
45536212 |
12.6.2012 |
RCS&RDS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
12.17.2012 |
|
4864 |
12.17.2012 |
36,57 |
op.4 |
1.4.2013 |
|
|
| 776 |
2317 |
12.17.2012 |
45536213 |
12.6.2012 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
12.17.2012 |
|
4865 |
12.17.2012 |
41,57 |
op.4 |
1.4.2013 |
|
|
| 777 |
2318 |
12.17.2012 |
45536214 |
12.6.2012 |
RCS&RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
12.17.2012 |
|
4866 |
12.17.2012 |
24,00 |
op.5 |
1.4.2013 |
|
|
| 778 |
2319 |
12.17.2012 |
45536215 |
12.6.2012 |
RCS&RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
12.17.2012 |
|
4867 |
12.17.2012 |
24,00 |
op.6 |
1.4.2013 |
|
|
| 779 |
2320 |
12.17.2012 |
45536217 |
12.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
12.17.2012 |
|
4868 |
12.17.2012 |
29,00 |
op.7 |
1.4.2013 |
|
|
| 780 |
2324 |
12.17.2012 |
1020128 |
12.17.2012 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.17.2012 |
12.17.2012 |
|
4869 |
12.17.2012 |
17,30 |
CH.1020128 |
12.17.2012 |
|
|
| 781 |
2315 |
12.17.2012 |
207 |
12.17.2012 |
VIVI INTERNATIONAL |
300,00 |
RON |
PRES CAUCIUC |
|
|
|
TEHNIC |
GABOR ANTON |
12.17.2012 |
12.17.2012 |
|
4857 |
12.17.2012 |
300,00 |
CH.1948 |
12.17.2012 |
|
|
| 782 |
2328 |
12.18.2012 |
628 |
12.17.2012 |
CONINS S.R.L |
1163,33 |
RON |
REPARATIE C.T.-PL.DUBOVA |
|
|
|
TEHNIC |
GABOR ANTON |
12.31.2012 |
12.18.2012 |
|
4874 |
12.18.2012 |
1163,33 |
op.1089 |
12.19.2012 |
|
|
| 783 |
2325 |
12.18.2012 |
413001446 |
12.17.2012 |
OMV PETROM MARKETING |
1201,70 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.17.2012 |
12.17.2012 |
|
4873 |
12.18.2012 |
1201,70 |
BF.418 |
12.17.2012 |
|
|
| 784 |
2346 |
12.19.2012 |
2395 |
12.19.2012 |
CN POSTA ROMANA |
5,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4885 |
12.19.2012 |
5,75 |
CH3699 |
12.19.2012 |
|
|
| 785 |
2342 |
12.19.2012 |
3234 |
12.19.2012 |
SFERA AUTO COM SRL |
309,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4884 |
12.19.2012 |
309,00 |
BF.9197 |
12.19.2012 |
|
|
| 786 |
2341 |
12.19.2012 |
10074 |
12.19.2012 |
R&L TRADING SRL |
64,00 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4883 |
12.19.2012 |
64,00 |
CH.022 |
12.19.2012 |
|
|
| 787 |
2340 |
12.19.2012 |
1332 |
12.19.2012 |
AUTO IMPULS IMPEX |
145,00 |
RON |
PIESE SCHIMB |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4882 |
12.19.2012 |
145,00 |
BF.0013 |
12.19.2012 |
|
|
| 788 |
2337 |
12.19.2012 |
2406 |
12.19.2012 |
NESSUS COM |
230,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4881 |
12.19.2012 |
230,00 |
188 |
3.11.2013 |
|
|
| 789 |
2336 |
12.19.2012 |
2405 |
12.19.2012 |
NESSUS COM |
9435,16 |
RON |
SISTEM DE ALARMARE LA EFRACTIE FARA
FIR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.28.2012 |
12.18.2012 |
|
4880 |
12.19.2012 |
9435,16 |
op1086 |
12.19.2012 |
|
|
| 790 |
2352 |
12.20.2012 |
76052 |
12.19.2012 |
SECOM S.A. |
1318,28 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.3.2012 |
12.20.2012 |
|
4896 |
12.20.2012 |
1318,28 |
op.2 |
12.4.2013 |
|
|
| 791 |
2363 |
12.20.2012 |
47823645 |
12.19.2012 |
RCS&RDS |
134,42 |
RON |
SERVICII AUDIOVIZUAL catv ,TELEFONIE
FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2013 |
12.20.2012 |
|
4897 |
12.20.2012 |
134,42 |
82 |
1.31.2013 |
|
|
| 792 |
2365 |
12.20.2012 |
20123028 |
11.30.2012 |
PROSOFT |
391,11 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.30.2012 |
12.20.2012 |
|
4940 |
12.20.2012 |
391,11 |
op.9 |
1.4.2013 |
|
|
| 793 |
2366 |
12.20.2012 |
1027533 |
12.20.2012 |
SERVICE CLUB SRL |
176,77 |
RON |
PEPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2012 |
12.20.2012 |
|
4941 |
12.20.2012 |
176,77 |
op.8 |
1.4.2013 |
|
|
| 794 |
2381 |
12.27.2012 |
820 |
12.27.2012 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.7.2012 |
12.27.2012 |
|
4943 |
12.27.2012 |
500,00 |
op.11 |
1.4.2013 |
|
|
| 795 |
2371 |
12.27.2012 |
7092 |
12.20.2012 |
ANDO BUCURIA COPIILOR |
63,28 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.20.2012 |
12.20.2012 |
|
4942 |
12.27.2012 |
63,28 |
BF298 |
12.20.2012 |
|
|
| 796 |
2375 |
12.27.2012 |
7086 |
12.19.2012 |
ANDO BUCURIA COPIILOR |
189,89 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.19.2012 |
12.19.2012 |
|
49 |
12.27.2012 |
189,89 |
BF271 |
12.19.2012 |
|
|
| 797 |
2373 |
12.27.2012 |
58836 |
12.18.2012 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2013 |
18//12/2012 |
|
4944 |
12.27.2012 |
257,92 |
op.10 |
1.4.2013 |
|
|
| 798 |
2345 |
12.19.2012 |
15 |
12.19.2012 |
CN POSTA ROMANA |
95,00 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.19.2012 |
12.19.2012 |
|
4945 |
12.27.2012 |
95,00 |
CHI.2598715 |
12.19.2012 |
|
|
| 799 |
2378 |
12.27.2012 |
9653 |
12.27.2012 |
ALPHA CONSTRUCT SISTEM SA |
924,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4947 |
12.27.2012 |
924,00 |
CHI.6572 |
12.27.2012 |
|
|
| 800 |
2377 |
12.27.2012 |
7909797 |
12.27.2012 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4948 |
12.27.2012 |
110,00 |
CHI.104 |
12.27.2012 |
|
|
| 801 |
2379 |
12.27.2012 |
9558 |
12.27.2012 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4949 |
12.27.2012 |
75,00 |
CHI.6547 |
12.27.2012 |
|
|
| 802 |
2376 |
12.27.2012 |
9 |
12.19.2012 |
BEO TRADE COM |
1116,00 |
RON |
TRANSPORT CONSTRUCTIE PLUTITOARE DE
LA MOLDOVA NOUA LA ORSOVA |
|
|
|
TEHNIC |
GABOR ANTON |
12.27.2012 |
12.27.2012 |
|
4946 |
12.27.2012 |
1116,00 |
COMPENSAT |
|
|
|
| 803 |
2384 |
12.27.2012 |
416002378 |
12.27.2012 |
OMV PETROM MARKETING |
126,33 |
RON |
CV.ROVINIETA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4950 |
12.27.2012 |
126,33 |
BF.116 |
12.27.2012 |
|
|
| 804 |
2374 |
12.27.2012 |
2414 |
12.27.2012 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4951 |
12.27.2012 |
9,80 |
CHI.3734 |
12.27.2012 |
|
|
| 805 |
2394 |
12.27.2012 |
30 |
12.27.2012 |
CN POSTA ROMANA |
1100,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4953 |
12.27.2012 |
1100,00 |
CH.31924 |
12.27.2012 |
|
|
| 806 |
2395 |
12.27.2012 |
31 |
12.27.2012 |
CN POSTA ROMANA |
750,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4954 |
12.27.2012 |
750,00 |
CH.31926 |
12.27.2012 |
|
|
| 807 |
2396 |
12.27.2012 |
32 |
12.27.2012 |
CN POSTA ROMANA |
696,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4955 |
12.27.2012 |
696,00 |
CH.31928 |
12.27.2012 |
|
|
| 808 |
2397 |
12.27.2012 |
33 |
12.27.2012 |
CN POSTA ROMANA |
204,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4956 |
12.27.2012 |
204,00 |
CH.31929 |
12.27.2012 |
|
|
| 809 |
2398 |
12.27.2012 |
34 |
12.27.2012 |
CN POSTA ROMANA |
72,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4957 |
12.27.2012 |
72,00 |
CH.31931 |
12.27.2012 |
|
|
| 810 |
2399 |
12.27.2012 |
35 |
12.27.2012 |
CN POSTA ROMANA |
96,00 |
RON |
ABONAMENT PRESA |
|
|
|
SECRETARIAT |
STEFANICA ION |
12.27.2012 |
12.27.2012 |
|
4958 |
12.27.2012 |
96,00 |
CH.31932 |
12.27.2012 |
|
|
| 811 |
2403 |
12.30.2012 |
6445126918 |
12.30.2012 |
DEDEMAN |
288,52 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.30.2012 |
12.30.2012 |
|
4952 |
12.30.2012 |
288,52 |
BF.0020 |
12.30.2012 |
|
|
| 812 |
2406 |
12.31.2012 |
36524721 |
12.23.2012 |
ORANGE ROM |
1646,50 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.6.2013 |
12.29.2012 |
|
4959 |
12.31.2012 |
1646,50 |
op.3 |
1.4.2013 |
|
|
| 813 |
2407 |
12.31.2012 |
11 |
12.28.2012 |
P.F.SELARU SABINA |
304,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.28.2012 |
12.28.2012 |
|
4960 |
12.31.2012 |
304,00 |
BF.6572 |
12.28.2012 |
|
|
| 814 |
2408 |
12.31.2012 |
12 |
12.28.2012 |
P.F.SELARU SABINA |
117,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.28.2013 |
12.28.2012 |
|
4961 |
12.31.2012 |
117,00 |
BF.6573 |
12.28.2012 |
|
|
| 815 |
2409 |
12.31.2012 |
6445510241 |
12.27.2012 |
DEDEMAN |
1078,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.27.2012 |
12.27.2012 |
|
4962 |
12.31.2012 |
1078,00 |
BF.22 |
12.27.2012 |
|
|
| 816 |
15 |
1.4.2013 |
7 |
1.4.2013 |
CN POSTA ROMANA |
15,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
1.4.2013 |
1.4.2013 |
|
14 |
1.7.2013 |
15,55 |
CH.13 |
1.4.2013 |
|
|
| 817 |
9 |
1.3.2013 |
416002409 |
1.3.2013 |
OMV PETROM MARKETING |
124,01 |
RON |
CV.ROVINIETA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.3.2013 |
1.3.2013 |
|
1 |
1.3.2013 |
124,01 |
BF.94 |
1.3.2013 |
|
|
| 818 |
4 |
1.3.2013 |
63826 |
1.1.2013 |
TINMAR IND S.A. |
42809,59 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.21.2013 |
1.3.2013 |
|
2 |
1.3.2013 |
42809,59 |
79 |
1.28.2013 |
|
|
| 819 |
14 |
1.4.2013 |
467 |
1.4.2013 |
CRISELY |
399,60 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
1.4.2013 |
1.4.2013 |
|
4 |
1.4.2013 |
399,60 |
BF.8921 |
1.4.2013 |
|
|
| 820 |
28 |
1.7.2013 |
45350380 |
12.6.2012 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.10.2013 |
1.7.2013 |
|
19 |
1.7.2013 |
15,00 |
OP.18 |
1.11.2013 |
|
|
| 821 |
24 |
1.7.2013 |
45540591 |
12.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2013 |
1.7.2013 |
|
17 |
1.7.2013 |
29,00 |
OP.17 |
1.11.2013 |
|
|
| 822 |
23 |
1.7.2013 |
45540590 |
12.6.2012 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2013 |
1.7.2013 |
|
16 |
1.7.2013 |
29,00 |
OP.19 |
1.11.2013 |
|
|
| 823 |
22 |
1.7.2013 |
9196080 |
1.7.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.7.2013 |
1.7.2013 |
|
15 |
1.7.2013 |
17,98 |
CH.7196080 |
1.7.2013 |
|
|
| 824 |
27 |
1.7.2013 |
2273 |
12.27.2012 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.11.2013 |
1.7.2013 |
|
18 |
1.7.2013 |
20,22 |
59 |
1.21.2013 |
|
|
| 825 |
33 |
1.8.2013 |
938697 |
12.31.2012 |
BRANTNER SERVICI ECOLOGICE |
273,82 |
RON |
DESEU INDUSTRIAL |
|
|
|
TEHNIC |
GABOR ANTON |
1.15.2013 |
1.8.2013 |
|
44 |
1.8.2013 |
273,82 |
CH.362345 |
1.8.2013 |
|
|
| 826 |
32 |
1.8.2013 |
938696 |
12.31.2013 |
BRANTNER SERVICI ECOLOGICE |
37,20 |
RON |
PREST SERV AVIZ SALUBRIZARE |
|
|
|
TEHNIC |
GABOR ANTON |
1.15.2013 |
1.8.2013 |
|
45 |
1.8.2013 |
37,20 |
CH.362346 |
1.8.2013 |
|
|
| 827 |
41 |
1.8.2013 |
2067 |
1.8.2013 |
PROFIN SRL |
248,00 |
RON |
SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.8.2013 |
1.8.2013 |
|
48 |
1.8.2013 |
248,00 |
CH.1183 |
1.8.2013 |
|
|
| 828 |
42 |
1.9.2013 |
134506 |
12.31.2012 |
FLORICOLA SA |
299,97 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.15.2013 |
1.9.2013 |
|
135 |
1.9.2013 |
299,97 |
63 |
1.21.2013 |
|
|
| 829 |
43 |
1.9.2013 |
5931957 |
12.26.2012 |
ROMTELECOM |
151,30 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.17.2013 |
1.9.2013 |
|
136 |
1.9.2013 |
151,30 |
OP.52 |
1.17.2013 |
|
|
| 830 |
54 |
1.9.2013 |
413001462 |
1.9.2013 |
OMV PETROM MARKETING |
1200,00 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.9.2013 |
1.9.2013 |
|
58 |
1.9.2013 |
1200,00 |
BF.134 |
1.9.2013 |
|
|
| 831 |
59 |
1.9.2013 |
5156 |
1.9.2013 |
CUMPANA SRL |
191,42 |
RON |
APA CUMPANA 19 L |
|
|
|
TEHNIC |
GABOR ANTON |
1.24.2013 |
1.9.2013 |
|
61 |
1.9.2013 |
191,42 |
OP.50 |
1.17.2013 |
|
|
| 832 |
56 |
1.9.2013 |
33 |
1.9.2013 |
CN POSTA ROMANA |
41,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.9.2013 |
1.9.2013 |
|
60 |
1.9.2013 |
41,80 |
CH.54 |
1.9.2013 |
|
|
| 833 |
55 |
1.9.2013 |
5 |
1.9.2013 |
CN POSTA ROMANA |
120,00 |
RON |
ABONAMENT CASUTA POSTALA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.9.2013 |
1.9.2013 |
|
59 |
1.9.2013 |
120,00 |
CH.1815205 |
1.9.2013 |
|
|
| 834 |
63 |
1.10.2013 |
1027632 |
1.10.2013 |
SERVICE CLUB SRL |
1654,10 |
RON |
REPARATIE MH-02-YHI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
1.10.2013 |
|
83 |
1.10.2013 |
1654,10 |
146 |
2.20.2013 |
|
|
| 835 |
66 |
1.11.2013 |
919 |
1.11.2013 |
IMSATIE DROBETA S.R.L |
4642,37 |
RON |
REPARATII CABLURI PORT COMERCIAL TR
SEVERIN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
1.11.2013 |
|
85 |
1.11.2013 |
4642,37 |
190 |
3.11.2013 |
|
|
| 836 |
67 |
1.11.2013 |
49 |
1.11.2013 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
|
1.11.2013 |
|
86 |
1.11.2013 |
29,40 |
CH.77 |
1.11.2013 |
|
|
| 837 |
64 |
1.11.2013 |
6106891 |
12.28.2012 |
AQUA CARAS |
31,74 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.12.2013 |
1.11.2013 |
|
84 |
1.11.2013 |
31,74 |
192 |
3.11.2013 |
|
|
| 838 |
77 |
1.14.2013 |
2411 |
1.14.2013 |
NESSUS COM |
456,92 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.14.2013 |
1.14.2013 |
|
134 |
1.14.2013 |
456,92 |
op,188 |
3.11.2013 |
|
|
| 839 |
76 |
1.14.2013 |
2410 |
1.14.2013 |
NESSUS COM |
544,31 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.14.2013 |
1.14.2013 |
|
133 |
1.14.2013 |
544,31 |
341 |
5.7.2013 |
|
|
| 840 |
75 |
1.14.2013 |
931720 |
12.31.2012 |
BRANTNER SERVICI ECOLOGICE |
89,55 |
RON |
INCHIRIAT CONTAINER,8MC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.15.2013 |
1.14.2013 |
|
132 |
1.14.2013 |
89,55 |
60 |
1.21.2013 |
|
|
| 841 |
79 |
1.14.2013 |
67 |
1.14.2013 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.14.2013 |
1.14.2013 |
|
137 |
1.14.2013 |
14,70 |
CH.99 |
1.14.2013 |
|
|
| 842 |
39 |
1.8.2013 |
915 |
1.4.2013 |
IMSATIE DROBETA S.R.L |
1311,15 |
RON |
VERIFICARE PRIZE PAMINT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
1.8.2013 |
|
49 |
1.8.2013 |
1311,15 |
90 |
2.4.2013 |
|
|
| 843 |
89 |
1.15.2013 |
4399 |
1.15.2013 |
FLORART SEV SRL |
2226,72 |
RON |
CONFECTIE METALICA-CASETA LUMINOASA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
1.15.2013 |
|
158 |
1.16.2013 |
2226,72 |
OP.54 |
1.18.2013 |
|
|
| 844 |
84 |
1.15.2013 |
1027650 |
1.14.2013 |
SERVICE CLUB SRL |
479,14 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.19.2013 |
1.15.2013 |
|
157 |
1.15.2013 |
479,14 |
146 |
2.20.2013 |
|
|
| 845 |
93 |
1.16.2013 |
2370001289 |
1.14.2013 |
SECTIA L4 CFR TR.SEVERIN |
521,10 |
RON |
INTRETINERE INSTALATII S.C.B. |
|
|
|
TEHNIC |
GABOR ANTON |
|
1.16.2013 |
|
197 |
1.16.2013 |
521,10 |
244 |
3.20.2013 |
|
|
| 846 |
94 |
1.16.2013 |
4507 |
1.14.2013 |
RESOL SRL |
248,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
2.13.2013 |
1.16.2013 |
|
198 |
1.16.2013 |
248,00 |
89 |
2.4.2013 |
|
|
| 847 |
95 |
1.16.2013 |
10400840 |
1.7.2013 |
RCS&RDS |
36,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.16.2013 |
|
199 |
1.16.2013 |
36,57 |
94 |
2.12.2013 |
|
|
| 848 |
96 |
1.16.2013 |
10400841 |
1.7.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.16.2013 |
|
200 |
1.16.2013 |
41,57 |
94 |
2.12.2013 |
|
|
| 849 |
97 |
1.16.2013 |
10400842 |
1.7.2013 |
RCS&RDS |
24,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.16.2013 |
|
201 |
1.16.2013 |
24,00 |
95 |
2.12.2013 |
|
|
| 850 |
98 |
1.16.2013 |
10400844 |
1.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.16.2013 |
|
202 |
1.16.2013 |
29,00 |
96 |
2.12.2013 |
|
|
| 851 |
99 |
1.16.2013 |
468 |
1.15.2013 |
CRISELY |
231,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
1.15.2013 |
1.15.2013 |
|
203 |
1.16.2013 |
231,00 |
BF.9673 |
1.15.2013 |
|
|
| 852 |
101 |
1.16.2013 |
75 |
1.16.2013 |
CN POSTA ROMANA |
50,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.16.2013 |
1.16.2013 |
|
204 |
1.16.2013 |
50,70 |
CH.118 |
1.16.2013 |
|
|
| 853 |
116 |
1.17.2013 |
6445127337 |
1.17.2013 |
DEDEMAN |
796,29 |
RON |
MATERIALE,OBIECTE INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
1.17.2013 |
1.17.2013 |
|
224 |
1.17.2013 |
796,29 |
BF.003023 |
1.17.2013 |
|
|
| 854 |
113 |
1.17.2013 |
37 |
1.17.2013 |
AGRO CONCERN SRL |
100,00 |
RON |
SARE DEZAPEZIRE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2013 |
1.17.2013 |
|
225 |
1.17.2013 |
100,00 |
CH.037 |
1.17.2013 |
|
|
| 855 |
102 |
1.16.2013 |
1027665 |
1.16.2013 |
SERVICE CLUB SRL |
696,39 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2013 |
1.17.2013 |
|
226 |
1.17.2013 |
696,39 |
146 |
2.20.2013 |
|
|
| 856 |
119 |
1.18.2013 |
2 |
1.18.2013 |
STAICOVICI CARMEN SRL |
224,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
1.18.2013 |
|
236 |
1.18.2013 |
224,00 |
62 |
1.21.2013 |
|
|
| 857 |
120 |
1.18.2013 |
93 |
1.18.2013 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.18.2013 |
1.18.2013 |
|
237 |
1.18.2013 |
17,30 |
CH.147 |
1.18.2013 |
|
|
| 858 |
121 |
1.18.2013 |
92 |
1.18.2013 |
CN POSTA ROMANA |
53,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.18.2013 |
1.18.2013 |
|
238 |
1.18.2013 |
53,30 |
CH.146 |
1.18.2013 |
|
|
| 859 |
122 |
1.18.2013 |
10745 |
12.31.2012 |
SCEP DROBETA SA |
32703,42 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2013 |
1.18.2013 |
|
239 |
1.18.2013 |
32703,42 |
COMPENSAT |
|
|
|
| 860 |
123 |
1.18.2013 |
59044 |
1.8.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT SINTACT-BASIC |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.7.2013 |
1.18.2013 |
|
240 |
1.18.2013 |
257,92 |
133 |
2.18.2013 |
|
|
| 861 |
124 |
1.18.2013 |
4459 |
1.18.2013 |
FLORART SEV SRL |
2229,70 |
RON |
INSTALATIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.18.2013 |
1.18.2013 |
|
241 |
1.18.2013 |
2229,70 |
OP,54 |
1.18.2013 |
|
|
| 862 |
117 |
1.17.2013 |
5970481 |
12.26.2013 |
ROMTELECOM |
242,10 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2013 |
1.17.2013 |
|
242 |
1.18.2013 |
242,10 |
OP51 |
1.17.2013 |
|
|
| 863 |
118 |
1.17.2013 |
5908742 |
12.26.2013 |
ROMTELECOM |
913,43 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2013 |
17/012013 |
|
243 |
1.18.2013 |
913,43 |
OP53 |
1.17.2013 |
|
|
| 864 |
132 |
1.21.2013 |
3299 |
1.17.2013 |
OMNIASIG |
198,25 |
RON |
PRIMA POLITA DE ASIGURARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2013 |
1.17.2013 |
|
260 |
1.21.2013 |
198,25 |
CH,6343330 |
1.17.2013 |
|
|
| 865 |
127 |
1.21.2013 |
4468 |
1.21.2013 |
FLORART SEV SRL |
2227,38 |
RON |
SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.21.2013 |
1.21.2013 |
|
259 |
1.21.2013 |
2227,39 |
OP.55 |
1.21.2013 |
|
|
| 866 |
137 |
1.23.2013 |
134 |
1.23.2013 |
CN POSTA ROMANA |
22,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.23.2013 |
1.23.2013 |
|
278 |
1.24.2013 |
22,20 |
CH.205 |
1.23.2013 |
|
|
| 867 |
143 |
1.24.2013 |
2686039 |
1.23.2013 |
ORANGE ROM |
1607,03 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2013 |
1.24.2013 |
|
283 |
1.24.2013 |
1607,03 |
88 |
2.4.2013 |
|
|
| 868 |
139 |
1.24.2013 |
2420 |
1.24.2013 |
NESSUS COM |
221,25 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.24.2013 |
1.24.2013 |
|
279 |
1.24.2013 |
221,25 |
341 |
5.7.2013 |
|
|
| 869 |
140 |
1.24.2013 |
10405860 |
1.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.10.2013 |
1.24.2013 |
|
280 |
1.24.2013 |
29,00 |
97 |
2.12.2013 |
|
|
| 870 |
141 |
1.24.2013 |
10405861 |
07/012013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.10.2013 |
1.24.2013 |
|
281 |
1.24.2013 |
29,00 |
98 |
2.12.2013 |
|
|
| 871 |
142 |
1.24.2013 |
77003 |
1.23.2013 |
SECOM S.A. |
3068,03 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.7.2013 |
1.24.2013 |
|
282 |
1.24.2013 |
3068,03 |
134 |
2.18.2013 |
|
|
| 872 |
146 |
1.24.2013 |
10807 |
1.16.2013 |
AUTOTIM MOLDOVA NOUA |
101,50 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.16.2013 |
1.24.2013 |
|
288 |
1.25.2013 |
101,50 |
CH.124906 |
1.16.2013 |
|
|
| 873 |
144 |
1.24.2013 |
150 |
1.24.2013 |
CN POSTA ROMANA |
21,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.24.2013 |
1.24.2013 |
|
284 |
1.24.2013 |
21,30 |
CH.226 |
1.24.2013 |
|
|
| 874 |
147 |
1.25.2013 |
48364 |
12.31.2012 |
TINMAR IND S.A. |
36205,19 |
RON |
ENERGIE ELECTRICA PORT DROBETA TR
SEVERIN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2013 |
1.25.2013 |
|
289 |
1.25.2013 |
36205,19 |
87 |
2.4.2013 |
|
|
| 875 |
148 |
1.25.2013 |
48365 |
12.31.2012 |
TINMAR IND S.A. |
9670,04 |
RON |
ENERGIE ELECTRICA TERMINAL PASAGERI
ORSOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2013 |
1.25.2013 |
|
290 |
1.25.2013 |
9670,04 |
87 |
2.4.2013 |
|
|
| 876 |
149 |
1.25.2013 |
48366 |
12.31.2012 |
TINMAR IND S.A. |
8243,90 |
RON |
ENERGIE ELECTRICA PORT CETATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2013 |
1.25.2013 |
|
291 |
1.25.2013 |
8243,90 |
87 |
2.4.2013 |
|
|
| 877 |
156 |
1.28.2013 |
6445510554 |
1.28.2013 |
DEDEMAN |
477,54 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
1.28.2013 |
1.28.2013 |
|
323 |
1.28.2013 |
477,54 |
BF,0489013432 |
1.28.2013 |
|
|
| 878 |
155 |
1.28.2013 |
85378 |
1.28.2013 |
ARION SMART SRL |
149,10 |
RON |
DRAPELE |
|
|
|
TEHNIC |
GABOR ANTON |
1.28.2013 |
1.28.2013 |
|
322 |
1.28.2013 |
149,10 |
BF.29 |
1.28.2013 |
|
|
| 879 |
153 |
1.28.2013 |
9196806 |
1.28.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.28.2013 |
1.28.2013 |
|
321 |
1.28.2013 |
17,98 |
CH.7196806 |
1.28.2013 |
|
|
| 880 |
160 |
1.28.2013 |
9 |
1.28.2013 |
ORANGE ROM |
153,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.28.2013 |
1.28.2013 |
|
324 |
1.28.2013 |
153,00 |
BF.3818 |
1.28.2013 |
|
|
| 881 |
161 |
1.28.2013 |
10086 |
1.28.2013 |
R&L TRADING SRL |
234,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.28.2013 |
1.28.2013 |
|
325 |
1.28.2013 |
234,00 |
BF.9179 |
1.28.2013 |
|
|
| 882 |
168 |
1.29.2013 |
9657 |
1.29.2013 |
ALPHA CONSTRUCT SISTEM SA |
924,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
1.29.2013 |
1.29.2013 |
|
334 |
1.29.2013 |
924,00 |
CH.6578 |
1.29.2013 |
|
|
| 883 |
169 |
1.29.2013 |
7909805 |
1.29.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
1.29.2013 |
1.29.2013 |
|
335 |
1.29.2013 |
110,00 |
CH.110 |
1.29.2013 |
|
|
| 884 |
167 |
1.29.2013 |
9565 |
1.29.2013 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
1.29.2013 |
1.29.2013 |
|
333 |
1.29.2013 |
75,00 |
CH.7201 |
1.29.2013 |
|
|
| 885 |
166 |
1.29.2013 |
37196 |
1.29.2013 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
1.29.2013 |
1.29.2013 |
|
332 |
1.29.2013 |
441,00 |
CH.24396 |
1.29.2013 |
|
|
| 886 |
174 |
1.29.2013 |
476 |
1.28.2013 |
UVEX SRL |
13379,00 |
RON |
REVIZIE TRANSFORMATOR 1600KVA
20/0.4KV S. 172875 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.29.2013 |
1.29.2013 |
|
347 |
1.29.2013 |
13379,60 |
OP.81;83 |
30,31/01/13 |
|
|
| 887 |
177 |
1.30.2013 |
6855 |
1.30.2013 |
BUTAR COM |
170,92 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2013 |
1.30.2013 |
|
348 |
1.30.2013 |
170,92 |
CH.3943 |
1.30.2013 |
|
|
| 888 |
195 |
1.30.2013 |
190 |
1.30.2013 |
POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.30.2013 |
1.30.2013 |
|
353 |
1.30.2013 |
20,85 |
CH.286 |
1.30.2013 |
|
|
| 889 |
188 |
1.30.2013 |
45536714 |
12.6.2013 |
RCS&RDS |
498,00 |
RON |
SERVICII DIGII,ALTE SERVICII
OCT-NOV. 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
1.30.2013 |
|
359 |
1.30.2013 |
498,00 |
CH.11147284 |
1.30.2013 |
|
|
| 890 |
189 |
1.30.2013 |
45536715 |
12.6.2012 |
RCS&RDS |
516,00 |
RON |
SERVICII DIGII,ALTE SERVICII
OCT-DEC. 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
1.30.2013 |
|
360 |
1.30.2013 |
516,00 |
CH.11147284 |
1.30.2013 |
|
|
| 891 |
190 |
1.30.2013 |
45536716 |
12.6.2012 |
RCS&RDS |
448,00 |
RON |
SERVICII DIGII,ALTE SERVICII
OCT-NOV. 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2013 |
1.30.2013 |
|
361 |
1.30.2013 |
448,00 |
CH.11147284 |
1.30.2013 |
|
|
| 892 |
188 |
1.30.2013 |
10401466 |
1.7.2012 |
RCS&RDS |
30,00 |
RON |
SERVICII DIGII IAN 2013 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.30.2013 |
|
362 |
1.30.2013 |
30,00 |
CH.11147284 |
1.30.2013 |
|
|
| 893 |
186 |
1.30.2013 |
10401465 |
1.7.2013 |
RCS&RDS |
24,00 |
RON |
SERVICII-IAN.2013, AB.DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.30.2013 |
|
363 |
1.30.2013 |
24,00 |
CH.11147284 |
1.30.2013 |
|
|
| 894 |
187 |
1.30.2013 |
10401467 |
1.7.2013 |
RCS&RDS |
24,00 |
RON |
SERVICII-IAN.2013, AB.DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.30.2013 |
|
364 |
1.30.2013 |
24,00 |
CH.11147284 |
1.30.2013 |
|
|
| 895 |
194 |
1.30.2013 |
13009 |
1.24.2013 |
CELULE ELECTRICE S.A |
1149,48 |
RON |
AVANS TULIPE CARUCIOR CEL. CIPI-M-20KV/630
A |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.25.2013 |
1.25.2013 |
|
355 |
1.30.2013 |
1149,48 |
OP.77 |
1.25.2013 |
|
|
| 896 |
198 |
1.31.2013 |
2422 |
1.31.2013 |
NESSUS COM |
773,56 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2013 |
1.31.2013 |
|
366 |
1.31.2013 |
773,56 |
341 |
5.7.2013 |
|
|
| 897 |
197 |
1.31.2013 |
834 |
1.31.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2013 |
1.31.2013 |
|
365 |
1.31.2013 |
500,00 |
232 |
3.14.2013 |
|
|
| 898 |
211 |
2.1.2013 |
13010 |
1.28.2013 |
CELULE ELECTRICE S.A |
2682,14 |
RON |
TULIPA PENTRU CARUCIOR CEL.CIPI-M-20KV/630A |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.28.2013 |
|
|
395 |
2.1.2013 |
2682,14 |
OP.80 |
1.30.2013 |
|
|
| 899 |
191 |
1.30.2013 |
12264 |
1.29.2013 |
CONSTRUCTII SI ECHIPAMENTE |
5937,12 |
RON |
CABLU TRACTIUNE D28MM ,CHELTUIELI
DISTRIBUTIE |
|
|
|
TEHNIC |
GABOR ANTON |
1.30.2013 |
|
|
392 |
2.1.2013 |
5937,12 |
86 |
2.4.2013 |
|
|
| 900 |
196 |
1.30.2013 |
13116 |
1.25.2013 |
SCEP DROBETA SA |
4879,60 |
RON |
PRESTATII SERVICII MACARA PLUTITOARE 1062 |
|
|
|
TEHNIC |
GABOR ANTON |
2.9.2013 |
2.1.2013 |
|
393 |
2.1.2013 |
4879,60 |
COMPENSAT |
|
|
|
| 901 |
204 |
1.31.2013 |
30139370 |
1.31.2013 |
URGENT CURIER |
35,53 |
RON |
TRANSPORT CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2013 |
2.1.2013 |
|
394 |
2.1.2013 |
35,53 |
CH.30139370 |
1.31.2013 |
|
|
| 902 |
219 |
2.4.2013 |
1749618 |
1.9.2013 |
BUTAN GAS S.A |
9672,00 |
RON |
PROPAN TIP BGR I |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2013 |
2.4.2013 |
|
401 |
2.4.2013 |
9672,00 |
OP.15 |
1.4.2013 |
|
|
| 903 |
225 |
2.4.2013 |
3820 |
1.28.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.12.2013 |
2.4.2013 |
|
403 |
2.4.2013 |
20,22 |
148 |
2.20.2013 |
|
|
| 904 |
220 |
2.4.2013 |
63891 |
1.23.2013 |
TINMAR IND S.A. |
35718,81 |
RON |
COST CERTIFICATE VERZI PT.CONSUMUL
DE ENERGIE AFERENT ANULUI 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.19.2013 |
2.4.2013 |
|
402 |
2.4.2013 |
35718,81 |
87 |
2.4.2013 |
|
|
| 905 |
226 |
2.4.2013 |
10187713 |
1.7.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI-IAN.2013 |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.10.2013 |
2.4.2013 |
|
404 |
2.4.2013 |
15,00 |
99 |
2.12.2013 |
|
|
| 906 |
228 |
2.4.2013 |
8491255 |
1.26.2013 |
ROMTELECOM |
242,21 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2013 |
2.4.2013 |
|
405 |
2.4.2013 |
242,21 |
135 |
2.18.2013 |
|
|
| 907 |
229 |
2.4.2013 |
8306234 |
1.26.2013 |
ROMTELECOM |
940,47 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2013 |
2.4.2013 |
|
406 |
2.4.2013 |
940,47 |
136 |
2.18.2013 |
|
|
| 908 |
236 |
2.4.2013 |
221 |
2.4.2013 |
CN POSTA ROMANA |
70,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.4.2013 |
2.4.2013 |
|
407 |
2.4.2013 |
70,70 |
CH.333 |
2.4.2013 |
|
|
| 909 |
227 |
2.4.2013 |
9196839 |
2.4.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.4.2013 |
2.4.2013 |
|
408 |
2.4.2013 |
17,98 |
CH.7196839 |
2.4.2013 |
|
|
| 910 |
254 |
2.5.2013 |
8370558 |
1.26.2013 |
ROMTELECOM |
148,07 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.18.2013 |
2.5.2013 |
|
425 |
2.5.2013 |
148,08 |
137 |
2.18.2013 |
|
|
| 911 |
255 |
2.5.2013 |
6107593 |
1.31.2013 |
AQUA CARAS |
27,78 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.15.2013 |
2.5.2013 |
|
426 |
2.5.2013 |
27,78 |
192 |
3.11.2013 |
|
|
| 912 |
256 |
2.5.2013 |
1 |
1.18.2013 |
SERV-REPARATII DIV SRL |
33890,35 |
RON |
REPARATII SCONDRII,PASARELA SI
MUTARE PONTON 2145 |
|
|
|
TEHNIC |
GABOR ANTON |
1.23.2013 |
|
|
435 |
2.5.2013 |
33890,35 |
OP.91,92 |
2.5.2013 |
|
|
| 913 |
268 |
2.6.2013 |
238 |
2.6.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.6.2013 |
2.6.2013 |
|
458 |
2.6.2013 |
18,95 |
CH.360 |
2.6.2013 |
|
|
| 914 |
267 |
2.6.2013 |
237 |
2.6.2013 |
CN POSTA ROMANA |
51,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.6.2013 |
2.6.2013 |
|
457 |
2.6.2013 |
51,55 |
CH.3592 |
2.6.2013 |
|
|
| 915 |
272 |
2.7.2013 |
12697981 |
1.18.2013 |
RCS&RDS |
105,63 |
RON |
ABONAMENT TEL.FIX ,SERVICII AUDIO
VIZUAL CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2013 |
2.7.2013 |
|
468 |
2.7.2013 |
105,63 |
191 |
3.11.2013 |
|
|
| 916 |
273 |
2.7.2013 |
10750 |
1.31.2013 |
SCEP DROBETA SA |
27514,73 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.5.2013 |
2.7.2013 |
|
469 |
2.7.2013 |
27514,73 |
COMPENSAT |
|
|
|
| 917 |
320 |
2.8.2013 |
134714 |
1.31.2013 |
FLORICOLA SA |
121,88 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.15.2013 |
2.8.2013 |
|
470 |
2.8.2013 |
121,88 |
138 |
2.18.2013 |
|
|
| 918 |
314 |
2.8.2013 |
13259 |
2.1.2013 |
TINMAR IND S.A. |
46001,23 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.21.2013 |
2.8.2013 |
|
471 |
2.8.2013 |
46001,23 |
264 |
4.2.2013 |
|
|
| 919 |
334 |
2.8.2013 |
5967 |
2.8.2013 |
CUMPANA SRL |
241,74 |
RON |
APA CUMPANA 19 L |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.23.2013 |
2.11.2013 |
|
490 |
2.11.2013 |
241,74 |
233 |
3.14.2013 |
|
|
| 920 |
331 |
2.8.2013 |
921 |
2.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.23.2013 |
2.8.2013 |
|
473 |
2.8.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 921 |
332 |
2.8.2013 |
922 |
2.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.23.2013 |
2.8.2013 |
|
474 |
2.8.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 922 |
330 |
2.8.2013 |
920 |
2.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.23.2013 |
2.8.2013 |
|
472 |
2.8.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 923 |
333 |
2.8.2013 |
252 |
2.8.2013 |
POSTA ROMANA |
37,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.8.2013 |
2.8.2013 |
|
475 |
2.8.2013 |
37,75 |
CH.389 |
2.8.2013 |
|
|
| 924 |
340 |
2.11.2013 |
946941 |
1.31.2013 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
INCHIRIAT CONTAINER,(8MC),COLECTAT
-TRANSPORTAT GUNOI MENAJER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.15.2013 |
2.11.2013 |
|
491 |
2.11.2013 |
1603,29 |
139 |
2.18.2013 |
|
|
| 925 |
348 |
2.11.2013 |
938 |
2.11.2013 |
IMSATIE DROBETA S.R.L |
4870,10 |
RON |
DEMONTARE-MONTARE,TRANSPORT TRAFO
1600KVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
2.11.2013 |
|
492 |
2.11.2013 |
4870,10 |
396 |
5.20.2013 |
|
|
| 926 |
360 |
2.12.2013 |
510 |
2.12.2013 |
SFERA AUTO COM SRL |
96,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.12.2013 |
2.12.2013 |
|
510 |
2.12.2013 |
96,00 |
BF.1390 |
2.12.2013 |
|
|
| 927 |
361 |
2.12.2013 |
7422484 |
2.9.2013 |
HYPERMARCHE CORA |
44,98 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.9.2013 |
2.12.2013 |
|
511 |
2.12.2013 |
44,98 |
BF,0582013271 |
2.9.2013 |
|
|
| 928 |
353 |
2.12.2013 |
264 |
2.12.2013 |
POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.12.2013 |
2.12.2013 |
|
508 |
2.12.2013 |
31,10 |
CH.408 |
2.12.2013 |
|
|
| 929 |
359 |
2.12.2013 |
4 |
2.12.2013 |
STAICOVICI CARMEN SRL |
266,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
2.12.2013 |
|
509 |
2.12.2013 |
266,00 |
234 |
3.14.2013 |
|
|
| 930 |
368 |
2.13.2013 |
281 |
2.13.2013 |
POSTA ROMANA |
42,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.13.2013 |
2.13.2013 |
|
572 |
2.13.2013 |
42,15 |
CH.429 |
2.13.2013 |
|
|
| 931 |
382 |
2.14.2013 |
291 |
2.14.2013 |
POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.14.2013 |
2.14.2013 |
|
581 |
2.14.2013 |
14,70 |
CH.443 |
2.14.2013 |
|
|
| 932 |
380 |
2.14.2013 |
48695 |
1.31.2013 |
TINMAR IND S.A. |
6354,34 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.4.2013 |
2.14.2013 |
|
578 |
2.14.2013 |
6354,34 |
189 |
3.11.2013 |
|
|
| 933 |
379 |
2.14.2013 |
48694 |
1.31.2013 |
TINMAR IND S.A. |
6064,46 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.4.2013 |
2.14.2013 |
|
579 |
2.14.2013 |
6064,46 |
189 |
3.11.2013 |
|
|
| 934 |
378 |
2.14.2013 |
48693 |
1.31.2013 |
TINMAR IND S.A. |
31168,67 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.4.2013 |
2.14.2013 |
|
580 |
2.14.2013 |
31168,67 |
189 |
3.11.2013 |
|
|
| 935 |
389 |
2.14.2013 |
311 |
2.14.2013 |
CENTRU DE COPIERE DIGITAL |
54,00 |
RON |
COPIERE DOC.A1 NEGRU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.14.2013 |
2.14.2013 |
|
583 |
2.15.2013 |
54,00 |
BF.8756 |
2.14.2013 |
|
|
| 936 |
398 |
2.15.2013 |
715130000780 |
2.15.2013 |
BRICOSTORE ROMANIA SA |
275,39 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.15.2013 |
2.15.2013 |
|
584 |
2.15.2013 |
275,39 |
BF.21 |
2.15.2013 |
|
|
| 937 |
397 |
2.15.2013 |
4587 |
2.15.2013 |
FLORART SEV SRL |
1950,77 |
RON |
LUCRARI REPARATII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.15.2013 |
2.15.2013 |
|
582 |
2.15.2013 |
1950,77 |
144 |
2.18.2013 |
|
|
| 938 |
408 |
2.18.2013 |
308 |
2.18.2013 |
POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.18.2013 |
2.18.2013 |
|
607 |
2.18.2013 |
25,35 |
CH.470 |
2.18.2013 |
|
|
| 939 |
407 |
2.18.2013 |
1755 |
2.15.2013 |
ROV IMAGE SRL |
763,10 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2013 |
2.18.2013 |
|
606 |
2.18.2013 |
763,10 |
CH.1437 |
2.15.2013 |
|
|
| 940 |
410 |
2.18.2013 |
80 |
2.18.2013 |
BASSYC COMPANY |
550,00 |
RON |
MONTAT/DEMONTAT A.C. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2013 |
2.18.2013 |
|
609 |
2.18.2013 |
550,00 |
CH.90 |
2.18.2013 |
|
|
| 941 |
409 |
2.18.2013 |
715130000825 |
2.18.2013 |
BRICOSTORE ROMANIA SA |
688,37 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2013 |
2.18.2013 |
|
608 |
2.18.2013 |
688,37 |
BF.448013208 |
2.18.2013 |
|
|
| 942 |
440 |
2.19.2013 |
413001552 |
2.19.2013 |
OMV PETROM MARKETING |
850,00 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.19.2013 |
2.19.2013 |
|
632 |
2.19.2013 |
850,00 |
BF331 |
2.19.2013 |
|
|
| 943 |
437 |
2.19.2013 |
953 |
2.18.2013 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.19.2013 |
2.19.2013 |
|
656 |
2.19.2013 |
2232,00 |
396 |
5.20.2013 |
|
|
| 944 |
435 |
2.19.2013 |
323 |
2.19.2013 |
POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.19.2013 |
2.19.2013 |
|
655 |
2.19.2013 |
25,35 |
CH.498 |
2.19.2013 |
|
|
| 945 |
434 |
2.19.2013 |
13734693 |
2.6.2013 |
RCS&RDS |
41,57 |
RON |
ABONAMENT,MENTENANTA,CHIRIE KIT
DECODOR DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
654 |
2.19.2013 |
41,57 |
221 |
3.13.2013 |
|
|
| 946 |
433 |
2.19.2013 |
13734692 |
2.6.2013 |
RCS&RDS |
239,00 |
RON |
ABONAMENT,MENTENANTA,CHIRIE KIT
DECODOR DIGI,KIT DECODOR HUMAS,TAXA ACTIVARE SERV. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
653 |
2.19.2013 |
239,00 |
221 |
3.13.2013 |
|
|
| 947 |
432 |
2.19.2013 |
13734696 |
2.6.2013 |
RCS&RDS |
29,00 |
RON |
ABONAMENT DIGI,MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
652 |
2.19.2013 |
29,00 |
222 |
3.13.2013 |
|
|
| 948 |
424 |
2.19.2013 |
13735245 |
2.6.2013 |
RCS&RDS |
24,00 |
RON |
ABONAMENT DIGI,MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
648 |
2.19.2013 |
24,00 |
223 |
3.13.2013 |
|
|
| 949 |
425 |
2.19.2013 |
13735246 |
2.6.2013 |
RCS&RDS |
30,00 |
RON |
ABONAMENT,MENTENANTA,CHIRIE KIT
DECODOR DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
649 |
2.19.2013 |
30,00 |
224 |
3.13.2013 |
|
|
| 950 |
426 |
2.19.2013 |
13735247 |
2.6.2013 |
RCS&RDS |
24,00 |
RON |
ABONAMENT DIGI,MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
650 |
2.19.2013 |
24,00 |
225 |
3.13.2013 |
|
|
| 951 |
431 |
2.19.2013 |
13734694 |
2.6.2013 |
RCS&RDS |
24,00 |
RON |
ABONAMENT DIGI,MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.19.2013 |
|
651 |
2.19.2013 |
24,00 |
226 |
3.13.2013 |
|
|
| 952 |
450 |
2.20.2013 |
904 |
1.3.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.18.2013 |
2.20.2013 |
|
682 |
2.20.2013 |
10424,06 |
245 |
3.20.2013 |
|
|
| 953 |
449 |
2.20.2013 |
905 |
1.3.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.18.2013 |
2.20.2013 |
|
681 |
2.20.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 954 |
448 |
2.20.2013 |
906 |
1.3.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.18.2013 |
2.20.2013 |
|
680 |
2.20.2013 |
10424,06 |
230 |
3.14.2013 |
|
|
| 955 |
445 |
2.20.2013 |
2430 |
2.20.2013 |
NESSUS COM |
221,94 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.20.2013 |
2.20.2013 |
|
679 |
2.20.2013 |
221,94 |
341 |
5.7.2013 |
|
|
| 956 |
443 |
2.20.2013 |
715130000875 |
2.20.2013 |
BRICOSTORE ROMANIA SA |
39,98 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.20.2013 |
2.20.2013 |
|
678 |
2.20.2013 |
39,98 |
BF.207 |
2.20.2013 |
|
|
| 957 |
441 |
2.20.2013 |
15997090 |
2.19.2013 |
RCS&RDS |
106,60 |
RON |
SERVICII TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.31.2013 |
2.20.2013 |
|
677 |
2.20.2013 |
106,60 |
262 |
3.29.2013 |
|
|
| 958 |
459 |
2.21.2013 |
715130000906 |
2.21.2013 |
BRICOSTORE ROMANIA SA |
18,99 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.21.2013 |
2.21.2013 |
|
693 |
2.21.2013 |
18,99 |
BF.208 |
2.21.2013 |
|
|
| 959 |
455 |
2.20.2013 |
34886 |
2.20.2013 |
SUPER COLOR IMPEX COM SRL |
69,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.20.2013 |
2.20.2013 |
|
694 |
2.20.2013 |
69,00 |
BF.36581 |
2.20.2013 |
|
|
| 960 |
467 |
2.21.2013 |
422 |
2.21.2013 |
INEDIT MARK SHOP SRL |
720,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.21.2013 |
2.21.2013 |
|
695 |
2.21.2013 |
720,00 |
CH.10132 |
2.21.2013 |
|
|
| 961 |
469 |
2.21.2013 |
10885 |
2.15.2013 |
AUTOTIM MOLDOVA NOUA |
199,50 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.15.2013 |
2.15.2013 |
|
696 |
2.21.2013 |
199,50 |
CH.124926 |
2.15.2013 |
|
|
| 962 |
457 |
2.21.2013 |
341 |
2.21.2013 |
POSTA ROMANA |
16,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.21.2013 |
2.21.2013 |
|
692 |
2.21.2013 |
16,40 |
CH.526 |
2.21.2013 |
|
|
| 963 |
478 |
2.25.2013 |
359 |
2.25.2013 |
POSTA ROMANA |
35,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.25.2013 |
2.25.2013 |
|
719 |
2.25.2013 |
35,95 |
CH.552 |
2.25.2013 |
|
|
| 964 |
479 |
2.25.2013 |
2436 |
2.25.2013 |
NESSUS COM |
978,01 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2013 |
2.25.2013 |
|
717 |
2.25.2013 |
978,01 |
341 |
5.7.2013 |
|
|
| 965 |
484 |
2.25.2013 |
2437 |
2.25.2013 |
NESSUS COM |
2686,09 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2013 |
2.25.2013 |
|
713 |
2.25.2013 |
2686,09 |
341 |
5.7.2013 |
|
|
| 966 |
474 |
2.22.2013 |
2434 |
2.22.2013 |
NESSUS COM |
154,54 |
RON |
PRESTARI SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.22.2013 |
2.22.2013 |
|
715 |
2.22.2013 |
154,54 |
341 |
5.7.2013 |
|
|
| 967 |
475 |
2.22.2013 |
2435 |
2.22.2013 |
NESSUS COM |
842,93 |
RON |
PRESTARI SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.22.2013 |
2.22.2013 |
|
716 |
2.22.2013 |
842,93 |
341 |
5.7.2013 |
|
|
| 968 |
489 |
2.26.2013 |
77952 |
2.25.2013 |
SECOM S.A. |
1090,64 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.12.2013 |
2.26.2013 |
|
720 |
2.26.2013 |
1090,64 |
236 |
3.14.2013 |
|
|
| 969 |
494 |
2.26.2013 |
376 |
2.26.2013 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.26.2013 |
2.26.2013 |
|
722 |
2.26.2013 |
18,95 |
CH.577 |
2.26.2013 |
|
|
| 970 |
493 |
2.26.2013 |
375 |
2.26.2013 |
POSTA ROMANA |
32,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.26.2013 |
2.26.2013 |
|
721 |
2.26.2013 |
32,85 |
CH.576 |
2.26.2013 |
|
|
| 971 |
501 |
2.27.2013 |
5888764 |
2.23.2013 |
ORANGE ROM |
1704,22 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.9.2013 |
2.27.2013 |
|
786 |
2.27.2013 |
1704,22 |
186 |
3.7.2013 |
|
|
| 972 |
503 |
2.28.2013 |
397 |
2.28.2013 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.28.2013 |
2.28.2013 |
|
855 |
2.28.2013 |
30,25 |
CH.603 |
2.28.2013 |
|
|
| 973 |
504 |
2.28.2013 |
59849 |
2.19.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2013 |
2.28.2013 |
|
816 |
2.28.2013 |
257,92 |
240 |
3.14.2013 |
|
|
| 974 |
505 |
2.28.2013 |
854 |
2.28.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2013 |
2.28.2013 |
|
817 |
2.28.2013 |
500,00 |
232 |
3.14.2013 |
|
|
| 975 |
514 |
3.1.2013 |
13739378 |
2.6.2013 |
RCS&RDS |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.10.2013 |
3.1.2013 |
|
819 |
3.1.2013 |
29,00 |
227 |
3.14.2013 |
|
|
| 976 |
515 |
3.1.2013 |
13739379 |
2.6.2013 |
RCS&RDS |
29,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.10.2013 |
3.1.2013 |
|
820 |
3.1.2013 |
29,00 |
228 |
3.14.2013 |
|
|
| 977 |
524 |
3.4.2013 |
13544521 |
2.6.2013 |
RCS&RDS |
15,00 |
RON |
ABONAMENT DIGI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.10.2013 |
3.1.2013 |
|
837 |
3.4.2013 |
15,00 |
229 |
3.14.2013 |
|
|
| 978 |
507 |
2.28.2013 |
267 |
2.25.2013 |
GOSPODARIRE COM.DUBOVA |
267,50 |
RON |
PRESTATIE APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
2.28.2013 |
|
818 |
2.28.2013 |
267,50 |
239 |
3.14.2013 |
|
|
| 979 |
523 |
3.4.2013 |
3973 |
2.26.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.13.2013 |
3.4.2013 |
|
836 |
3.4.2013 |
20,22 |
235 |
3.14.2013 |
|
|
| 980 |
519 |
3.1.2013 |
407 |
3.1.2013 |
CN POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.1.2013 |
3.1.2013 |
|
834 |
3.4.2013 |
40,90 |
CH,618 |
3.1.2013 |
|
|
| 981 |
521 |
3.4.2013 |
64092 |
1.31.2013 |
TINMAR IND S.A. |
-35718,81 |
RON |
STORNARE FC.TINM 063891/23,01,2013 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2013 |
3.4.2013 |
|
835 |
3.4.2013 |
-35718,81 |
|
|
|
|
| 982 |
545 |
3.5.2013 |
9529 |
3.4.2013 |
ALPHA CONSTRUCT SISTEM SA |
924,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.4.2013 |
3.5.2013 |
|
865 |
3.5.2013 |
924,00 |
CH.6632 |
3.4.2013 |
|
|
| 983 |
546 |
3.5.2013 |
5577 |
3.4.2013 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.4.2013 |
3.5.2013 |
|
866 |
3.5.2013 |
75,00 |
CH.7205 |
3.4.2013 |
|
|
| 984 |
543 |
3.5.2013 |
7909823 |
3.4.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.4.2013 |
3.5.2013 |
|
867 |
3.5.2013 |
110,00 |
CH.123 |
3.4.2013 |
|
|
| 985 |
544 |
3.5.2013 |
37125 |
3.4.2013 |
TRANSPORT PUBLIC URBAN |
441,00 |
RON |
ABONAMENTE PERSONAL |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.4.2013 |
3.5.2013 |
|
868 |
3.5.2013 |
441,00 |
CH.2496 |
3.4.2013 |
|
|
| 986 |
549 |
3.5.2013 |
11 |
2.25.2013 |
SANINSTAL CUCU SRL |
2978,98 |
RON |
LUCRARI REPARATII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.12.2013 |
3.5.2013 |
|
869 |
3.5.2013 |
2978,98 |
184 |
3.9.2013 |
|
|
| 987 |
555 |
3.5.2013 |
2443 |
3.5.2013 |
NESSUS COM |
254,20 |
RON |
MATERIALE |
|
|
|
COMERCIAL |
ROSCA CATALINA |
4.5.2013 |
3.5.2013 |
|
894 |
3.5.2013 |
254,20 |
341 |
5.7.2013 |
|
|
| 988 |
554 |
3.5.2013 |
2444 |
3.5.2013 |
NESSUS COM |
1847,60 |
RON |
SISTEM DE SUPRAVEGHERE VIDEO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2013 |
3.5.2013 |
|
895 |
3.5.2013 |
1847,60 |
341 |
5.7.2013 |
|
|
| 989 |
557 |
3.6.2013 |
432 |
3.6.2013 |
CN POSTA ROMANA |
49,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.6.2013 |
3.5.2013 |
|
916 |
3.6.2013 |
49,25 |
CH.659 |
3.6.2013 |
|
|
| 990 |
567 |
3.11.2013 |
291 |
3.5.2013 |
ROMCASA PROD SRL |
326,15 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
3.5.2013 |
3.5.2013 |
|
931 |
3.11.2013 |
326,15 |
BF,001899,001900 |
3.5.2013 |
|
|
| 991 |
571 |
3.11.2013 |
60300 |
3.5.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2013 |
3.11.2013 |
|
940 |
3.11.2013 |
257,92 |
240 |
3.14.2013 |
|
|
| 992 |
572 |
3.11.2013 |
460 |
3.11.2013 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.11.2013 |
3.11.2013 |
|
941 |
3.11.2013 |
14,70 |
CH.7073 |
3.11.2013 |
|
|
| 993 |
569 |
3.11.2013 |
935 |
3.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.19.2013 |
3.11.2013 |
|
938 |
3.11.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 994 |
570 |
3.11.2013 |
936 |
3.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.19.2013 |
3.11.2013 |
|
939 |
3.11.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 995 |
568 |
3.11.2013 |
934 |
3.1.2013 |
SECURITY FORCE POWER SRL |
10424,06 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.19.2013 |
3.11.2013 |
|
937 |
3.11.2013 |
10424,06 |
ACHITAT GIURGIU |
|
|
|
| 996 |
566 |
3.11.2013 |
134939 |
2.28.2013 |
FLORICOLA SA |
159,84 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.15.2013 |
3.11.2013 |
|
936 |
3.11.2013 |
159,84 |
238 |
3.14.2013 |
|
|
| 997 |
564 |
3.11.2013 |
6108301 |
2.28.2013 |
AQUA CARAS |
27,78 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.22.2013 |
3.11.2013 |
|
935 |
3.11.2013 |
27,78 |
193 |
3.11.2013 |
|
|
| 998 |
563 |
3.11.2013 |
918718 |
2.26.2013 |
ROMTELECOM |
145,44 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.20.2013 |
3.11.2013 |
|
934 |
3.13.2013 |
145,44 |
243 |
3.20.2013 |
|
|
| 999 |
562 |
3.11.2013 |
64212 |
3.1.2013 |
TINMAR IND S.A. |
46001,23 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.21.2013 |
3.11.2013 |
|
933 |
3.11.2013 |
46001,23 |
267 |
4.4.2013 |
|
|
| 1000 |
561 |
3.11.2013 |
1027960 |
3.8.2013 |
SERVICE CLUB SRL |
1704,20 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.23.2013 |
3.11.2013 |
|
932 |
3.11.2013 |
1704,20 |
346 |
5.7.2013 |
|
|
| 1001 |
577 |
3.12.2013 |
465 |
3.12.2013 |
CN POSTA ROMANA |
47,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
3.12.2013 |
3.12.2013 |
|
977 |
3.12.2013 |
47,50 |
CH.722 |
3.12.2013 |
|
|
| 1002 |
578 |
3.12.2013 |
1093493 |
2.26.2013 |
ROMTELECOM |
267,21 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.20.2013 |
3.12.2013 |
|
978 |
3.12.2013 |
267,21 |
242 |
3.20.2013 |
|
|
| 1003 |
579 |
3.12.2013 |
941084 |
2.26.2013 |
ROMTELECOM |
929,79 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.20.2013 |
3.12.2013 |
|
979 |
3.12.2013 |
929,79 |
241 |
3.20.2013 |
|
|
| 1004 |
580 |
3.12.2013 |
10760 |
2.28.2013 |
SCEP DROBETA SA |
26469,48 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.7.2013 |
3.12.2013 |
|
980 |
3.12.2013 |
26469,48 |
COMPENSAT |
|
|
|
| 1005 |
614 |
3.13.2013 |
957211 |
2.28.2013 |
BRANTNER SERVICI ECOLOGICE |
1319,47 |
RON |
INCHIRIAT CONTAINER ,COLECTAT GUNOI
MENAJER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.14.2013 |
3.13.2013 |
|
981 |
3.13.2013 |
1319,47 |
OP,237 |
3.14.2013 |
|
|
| 1006 |
633 |
3.18.2013 |
515 |
3.18.2013 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.18.2013 |
3.18.2013 |
|
1064 |
3.18.2013 |
29,40 |
CH.795 |
3.18.2013 |
|
|
| 1007 |
634 |
3.18.2013 |
516 |
3.18.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.18.2013 |
3.18.2013 |
|
1065 |
3.18.2013 |
18,95 |
CH.796 |
3.18.2013 |
|
|
| 1008 |
626 |
3.18.2013 |
1028017 |
3.16.2013 |
SERVICE CLUB SRL |
682,89 |
RON |
REPARATII AUTO MH-11-APS |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.31.2013 |
3.18.2013 |
|
1066 |
3.18.2013 |
682,89 |
346 |
5.7.2013 |
|
|
| 1009 |
627 |
3.18.2013 |
14278 |
3.1.2013 |
TINMAR IND S.A. |
36322,12 |
RON |
COST CERTIFICATE VERZI PT.CONSUMUL
DE ENERGIE AFERENT ANULUI 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.29.2013 |
3.18.2013 |
|
1067 |
3.18.2013 |
36322,12 |
264 |
4.2.2013 |
|
|
| 1010 |
629 |
3.18.2013 |
17019155 |
3.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGII+CHIRIE KIT DECODOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.6.2013 |
3.18.2013 |
|
1068 |
3.18.2013 |
39,00 |
271 |
4.11.2013 |
|
|
| 1011 |
630 |
3.18.2013 |
17019156 |
3.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII+CHIRIE KIT DECODOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.6.2013 |
3.18.2013 |
|
1069 |
3.18.2013 |
41,57 |
271 |
4.11.2013 |
|
|
| 1012 |
631 |
3.18.2013 |
17019157 |
3.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.6.2013 |
3.18.2013 |
|
1070 |
3.18.2013 |
35,00 |
270 |
4.11.2013 |
|
|
| 1013 |
632 |
3.18.2013 |
17019159 |
3.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.6.2013 |
3.18.2013 |
|
1071 |
3.18.2013 |
29,00 |
272 |
4.11.2013 |
|
|
| 1014 |
640 |
3.19.2013 |
428 |
3.19.2013 |
INEDIT MARK SHOP SRL |
3100,00 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
TEHNIC |
GABOR ANTON |
|
3.19.2013 |
|
1100 |
3.19.2013 |
3100,00 |
OP,247 |
3.20.2013 |
|
|
| 1015 |
641 |
3.19.2013 |
51412 |
3.18.2013 |
DINAMIC ELITE SRL |
3100,00 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
TEHNIC |
GABOR ANTON |
|
3.19.2013 |
|
1099 |
3.19.2013 |
3100,00 |
CH.60331 |
3.18.2013 |
|
|
| 1016 |
635 |
3.19.2013 |
6 |
3.18.2013 |
STAICOVICI CARMEN SRL |
182,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
3.19.2013 |
|
1101 |
3.19.2013 |
182,00 |
265 |
4.2.2013 |
|
|
| 1017 |
637 |
3.19.2013 |
17019671 |
3.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2013 |
3.19.2013 |
|
1102 |
3.19.2013 |
35,00 |
269 |
4.11.2013 |
|
|
| 1018 |
638 |
3.19.2013 |
17019672 |
3.6.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII+CHIRIE KIT DECODOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2013 |
3.19.2013 |
|
1103 |
3.19.2013 |
41,00 |
269 |
4.11.2013 |
|
|
| 1019 |
639 |
3.19.2013 |
17019673 |
3.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2013 |
3.19.2013 |
|
1104 |
3.19.2013 |
35,00 |
269 |
4.11.2013 |
|
|
| 1020 |
642 |
3.19.2013 |
2450 |
3.19.2013 |
NESSUS COM |
230,02 |
RON |
REVIZIE LA ECHIPAMENTE ELECTRINICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2013 |
3.19.2013 |
|
1105 |
3.19.2013 |
230,02 |
341 |
5.7.2013 |
|
|
| 1021 |
645 |
3.20.2013 |
1028037 |
3.20.2013 |
SERVICE CLUB SRL |
337,99 |
RON |
REPARATIE AUTO MH-11-APS |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2013 |
3.20.2013 |
|
1107 |
3.20.2013 |
337,99 |
346 |
5.7.2013 |
|
|
| 1022 |
652 |
3.20.2013 |
19283481 |
3.19.2013 |
RCS&RDS |
107,16 |
RON |
SERVICII TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
3.20.2013 |
|
1108 |
3.20.2013 |
107,16 |
337 |
4.29.2013 |
|
|
| 1023 |
653 |
3.20.2013 |
555 |
3.20.2013 |
CN POSTA ROMANA |
66,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.20.2013 |
3.20.2013 |
|
1109 |
3.20.2013 |
66,25 |
CH.853 |
3.20.2013 |
|
|
| 1024 |
655 |
3.20.2013 |
10965 |
3.14.2013 |
AUTOTIM MOLDOVA NOUA |
199,50 |
RON |
ABONAMENT TRANSPORT PERSONAL |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.20.2013 |
3.20.2013 |
|
1110 |
3.20.2013 |
199,50 |
CH.124942 |
|
|
|
| 1025 |
658 |
3.21.2013 |
130300059 |
3.21.2013 |
RESOL SRL |
3940,72 |
RON |
VERIFICAT STINGATOARE |
|
|
|
TEHNIC |
GABOR ANTON |
4.20.2013 |
3.21.2013 |
|
1121 |
3.21.2013 |
3940,72 |
342 |
5.7.2013 |
|
|
| 1026 |
659 |
3.21.2013 |
564 |
3.21.2013 |
CN POSTA ROMANA |
12,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.21.2013 |
3.21.2013 |
|
1122 |
3.21.2013 |
12,40 |
CH.864 |
3.21.2013 |
|
|
| 1027 |
663 |
3.21.2013 |
17023633 |
3.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2013 |
3.21.2013 |
|
1123 |
3.21.2013 |
29,00 |
273 |
4.11.2013 |
|
|
| 1028 |
662 |
3.21.2013 |
17023632 |
3.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2013 |
3.21.2013 |
|
1124 |
3.21.2013 |
29,00 |
274 |
4.11.2013 |
|
|
| 1029 |
660 |
3.21.2013 |
2455 |
3.21.2013 |
NESSUS COM |
375,00 |
RON |
DEVIZ REPARATIE EC.ELECTRONIC |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.21.2013 |
3.21.2013 |
|
1125 |
3.21.2013 |
375,00 |
341 |
5.7.2013 |
|
|
| 1030 |
666 |
3.22.2013 |
2456 |
3.22.2013 |
NESSUS COM |
430,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.22.2013 |
3.22.2013 |
|
1148 |
3.22.2013 |
533,20 |
341 |
5.7.2013 |
|
|
| 1031 |
665 |
3.22.2013 |
572 |
3.22.2013 |
CN POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.22.2013 |
3.22.2013 |
|
1147 |
3.22.2013 |
24,50 |
CH.877 |
3.22.2013 |
|
|
| 1032 |
666 |
3.22.2013 |
976 |
3.22.2013 |
IMSATIE DROBETA S.R.L |
3369,86 |
RON |
REFACERE TERMINALE CABLURI PORT
COMERCIAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
3.22.2013 |
|
1149 |
3.22.2013 |
3369,86 |
444 |
6.10.2013 |
|
|
| 1033 |
668 |
3.26.2013 |
599 |
3.26.2013 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.26.2013 |
3.26.2013 |
|
1162 |
3.26.2013 |
4,90 |
CH.913 |
3.26.2013 |
|
|
| 1034 |
669 |
3.26.2013 |
9793085 |
3.25.2013 |
PRESTAGENT SA |
2500,00 |
RON |
AVANS PIESE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2013 |
3.25.2013 |
|
1163 |
3.26.2013 |
2500,00 |
BF 4 |
3.25.2013 |
|
|
| 1035 |
671 |
3.26.2013 |
78907 |
3.25.2013 |
SECOM S.A. |
713,50 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.9.2013 |
3.25.2013 |
|
1164 |
3.26.2013 |
713,50 |
343 |
5.7.2013 |
|
|
| 1036 |
678 |
3.27.2013 |
613 |
3.27.2013 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.27.2013 |
3.27.2013 |
|
1189 |
3.27.2013 |
9,80 |
CH.930 |
3.27.2013 |
|
|
| 1037 |
681 |
3.27.2013 |
9088616 |
3.27.2013 |
ORANGE ROM |
1710,05 |
RON |
ABONAMENTE TEL.MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.6.2013 |
3.27.2013 |
|
1190 |
3.27.2013 |
1710,06 |
266 |
4.2.2013 |
|
|
| 1038 |
685 |
3.28.2013 |
2459 |
3.28.2013 |
NESSUS COM |
171,93 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.28.2013 |
3.28.2013 |
|
1195 |
3.28.2013 |
171,93 |
341 |
5.7.2013 |
|
|
| 1039 |
688 |
3.28.2013 |
890256 |
3.28.2013 |
DRAGOI & CO S.N.C. |
77,09 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.28.2013 |
3.28.2013 |
|
1198 |
3.28.2013 |
77,09 |
CH.831213 |
3.28.2013 |
|
|
| 1040 |
687 |
3.28.2013 |
434 |
3.28.2013 |
INEDIT MARK SHOP SRL |
686,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.28.2013 |
3.28.2013 |
|
1197 |
3.28.2013 |
686,00 |
CH.10137 |
3.28.2013 |
|
|
| 1041 |
686 |
3.28.2013 |
433 |
3.28.2013 |
INEDIT MARK SHOP SRL |
2214,00 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.28.2013 |
3.28.2013 |
|
1196 |
3.28.2013 |
2214,00 |
CH.10137 |
3.28.2013 |
|
|
| 1042 |
684 |
3.28.2013 |
634 |
3.28.2013 |
POSTA ROMANA |
22,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.28.2013 |
3.28.2013 |
|
1194 |
3.28.2013 |
22,75 |
CH.957 |
3.28.2013 |
|
|
| 1043 |
699 |
3.29.2013 |
37127 |
3.29.2013 |
TRANSPORT PUBLIC URBAN |
315,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2013 |
3.29.2013 |
|
1224 |
3.29.2013 |
315,00 |
CH,24984 |
3.29.2013 |
|
|
| 1044 |
701 |
3.29.2013 |
9679 |
3.29.2013 |
ALPHA CONSTRUCT SISTEM SA |
972,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2013 |
3.29.2013 |
|
1223 |
3.29.2013 |
972,00 |
CH.6594 |
3.29.2013 |
|
|
| 1045 |
700 |
3.29.2013 |
7909830 |
3.29.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.29.2013 |
3.29.2013 |
|
1222 |
3.29.2013 |
110,00 |
CH.127 |
3.29.2013 |
|
|
| 1046 |
702 |
3.29.2013 |
870 |
3.29.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.29.2013 |
3.29.2013 |
|
1202 |
3.29.2013 |
500,00 |
344 |
5.7.2013 |
|
|
| 1047 |
692 |
3.29.2013 |
643 |
3.29.2013 |
POSTA ROMANA |
38,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.29.2013 |
3.29.2013 |
|
1203 |
3.29.2013 |
38,60 |
CH.971 |
3.29.2013 |
|
|
| 1048 |
707 |
4.1.2013 |
4316 |
3.26.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.10.2013 |
4.1.2013 |
|
1230 |
4.1.2013 |
20,22 |
348 |
5.7.2013 |
|
|
| 1049 |
706 |
4.1.2013 |
16836860 |
3.6.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.10.2013 |
4.1.2013 |
|
1229 |
4.1.2013 |
15,00 |
275 |
4.11.2013 |
|
|
| 1050 |
708 |
4.1.2013 |
48960 |
2.28.2013 |
TINMAR IND S.A. |
3256,89 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2013 |
4.1.2013 |
|
1231 |
4.1.2013 |
3256,89 |
338 |
4.29.2013 |
|
|
| 1051 |
709 |
4.1.2013 |
48959 |
2.28.2013 |
TINMAR IND S.A. |
3564,36 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2013 |
4.1.2013 |
|
1232 |
4.1.2013 |
3564,36 |
338 |
4.29.2013 |
|
|
| 1052 |
710 |
4.1.2013 |
48958 |
2.28.2013 |
TINMAR IND S.A. |
18185,20 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2013 |
4.1.2013 |
|
1233 |
4.1.2013 |
18185,20 |
338 |
4.29.2013 |
|
|
| 1053 |
711 |
4.1.2013 |
563 |
3.27.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE SI REPARATII CF |
|
|
|
TEHNIC |
GABOR ANTON |
4.2.2013 |
4.2.2013 |
|
1257 |
4.2.2013 |
2811,50 |
403 |
5.20.2013 |
|
|
| 1054 |
715 |
4.2.2013 |
668 |
4.2.2013 |
POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.2.2013 |
4.2.2013 |
|
1250 |
4.2.2013 |
31,10 |
CH.1019 |
4.2.2013 |
|
|
| 1055 |
714 |
4.2.2013 |
6733231 |
4.1.2013 |
DANTE INTERNATIONAL S.A |
849,99 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.2.2013 |
4.2.2013 |
|
1260 |
4.2.2013 |
849,99 |
CH.2299519 |
4.2.2013 |
|
|
| 1056 |
725 |
4.3.2013 |
2460 |
4.3.2013 |
NESSUS COM |
600,04 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.3.2013 |
4.3.2013 |
|
1274 |
4.3.2013 |
600,04 |
341 |
5.7.2013 |
|
|
| 1057 |
724 |
4.3.2013 |
2461 |
4.3.2013 |
NESSUS COM |
389,79 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.3.2013 |
4.3.2013 |
|
1275 |
4.3.2013 |
389,79 |
341 |
5.7.2013 |
|
|
| 1058 |
723 |
4.3.2013 |
2462 |
4.3.2013 |
NESSUS COM |
763,22 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.3.2013 |
4.3.2013 |
|
1276 |
4.3.2013 |
763,22 |
341 |
5.7.2013 |
|
|
| 1059 |
734 |
4.4.2013 |
2316 |
4.2.2013 |
PENTAGON SRL |
494,20 |
RON |
MATERIALE CONSUM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.2.2013 |
4.2.2013 |
|
1283 |
4.4.2013 |
494,20 |
BF.970938 |
4.2.2013 |
|
|
| 1060 |
735 |
4.4.2013 |
829401 |
4.3.2013 |
DRAGOI & CO S.N.C. |
53,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2013 |
4.3.2013 |
|
1282 |
4.4.2013 |
53,50 |
CH,0831353 |
4.3.2013 |
|
|
| 1061 |
736 |
4.4.2013 |
136 |
4.3.2013 |
CRISELY SRL |
93,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2013 |
4.3.2013 |
|
1281 |
4.4.2013 |
93,50 |
BF,03 |
4.3.2013 |
|
|
| 1062 |
739 |
4.4.2013 |
2317 |
4.3.2013 |
PENTAGON SRL |
147,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2013 |
4.3.2013 |
|
1280 |
4.4.2013 |
147,80 |
BF009526 |
4.3.2013 |
|
|
| 1063 |
737 |
4.4.2013 |
1881917 |
4.3.2013 |
DOMO RETAIL |
54,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2013 |
4.3.2013 |
|
1278 |
4.4.2013 |
54,80 |
BF,45827 |
4.3.2013 |
|
|
| 1064 |
738 |
4.4.2013 |
462 |
4.3.2013 |
CRISELY SRL |
105,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2013 |
4.3.2013 |
|
1279 |
4.4.2013 |
105,00 |
BF,7457,7458 |
4.3.2013 |
|
|
| 1065 |
742 |
4.4.2013 |
1785 |
4.4.2013 |
PARTS AUTO SUD SRL |
368,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2013 |
4.4.2013 |
|
1287 |
4.4.2013 |
368,00 |
CH.521 |
4.4.2013 |
|
|
| 1066 |
743 |
4.4.2013 |
1028139 |
4.4.2013 |
SERVICE CLUB SRL |
163,70 |
RON |
REPATRATIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2013 |
4.4.2013 |
|
1288 |
4.4.2013 |
163,70 |
BF.054424 |
4.4.2013 |
|
|
| 1067 |
741 |
4.4.2013 |
697 |
4.4.2013 |
POSTA ROMANA |
51,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.4.2013 |
4.4.2013 |
|
1286 |
4.4.2013 |
41,10 |
CH.1071 |
4.4.2013 |
|
|
| 1068 |
749 |
4.8.2013 |
9002937 |
4.8.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.8.2013 |
4.8.2013 |
|
1331 |
4.8.2013 |
17,98 |
CH.7002937 |
4.8.2013 |
|
|
| 1069 |
747 |
4.8.2013 |
6109015 |
3.29.2013 |
AQUA CARAS |
23,81 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.13.2013 |
4.8.2013 |
|
1329 |
4.8.2013 |
23,81 |
402 |
5.20.2013 |
|
|
| 1070 |
748 |
4.8.2013 |
3409532 |
3.26.2013 |
ROMTELECOM |
146,67 |
RON |
ABONAMENT TEL.FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.17.2013 |
4.8.2013 |
|
1330 |
4.8.2013 |
146,67 |
315 |
4.17.2013 |
|
|
| 1071 |
756 |
4.9.2013 |
10770 |
3.31.2013 |
SCEP DROBETA SA |
23304,41 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2013 |
4.9.2013 |
|
1349 |
4.9.2013 |
23304,41 |
COMPENSAT |
|
|
|
| 1072 |
755 |
4.9.2013 |
722 |
4.9.2013 |
POSTA ROMANA |
20,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.9.2013 |
4.9.2013 |
|
1343 |
4.9.2013 |
20,85 |
CH.1115 |
4.9.2013 |
|
|
| 1073 |
750 |
4.8.2013 |
1013942 |
4.8.2013 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.8.2013 |
4.8.2013 |
|
1332 |
4.8.2013 |
17,30 |
CH.1013942 |
4.8.2013 |
|
|
| 1074 |
751 |
4.8.2013 |
9793146 |
4.8.2013 |
PRESTAGENT SA |
13637,92 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.8.2013 |
4.8.2013 |
|
1333 |
4.8.2013 |
13637,92 |
268 |
4.8.2013 |
|
|
| 1075 |
752 |
4.8.2013 |
9793147 |
4.8.2013 |
PRESTAGENT SA |
-2500,00 |
RON |
STORNARE FC.9793085/25,03,13 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.8.2013 |
4.8.2013 |
|
1334 |
4.8.2013 |
-2500,00 |
|
|
|
|
| 1076 |
807 |
4.10.2013 |
749 |
4.10.2013 |
CN POSTA ROMANA |
26,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.10.2013 |
4.10.2013 |
|
1352 |
4.10.2013 |
26,60 |
CH.1149 |
4.10.2013 |
|
|
| 1077 |
808 |
4.10.2013 |
2467 |
4.10.2013 |
NESSUS COM |
1148,35 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2013 |
4.10.2013 |
|
1358 |
4.10.2013 |
1148,35 |
341 |
5.7.2013 |
|
|
| 1078 |
803 |
4.10.2013 |
9 |
4.8.2013 |
STAICOVICI CARMEN SRL |
196,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2013 |
4.10.2013 |
|
1351 |
4.10.2013 |
196,00 |
401 |
5.20.2013 |
|
|
| 1079 |
38/DTS |
4.11.2013 |
1315171 |
3.30.2013 |
FLORICOLA SA |
73,21 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.15.2013 |
4.11.2013 |
|
1359 |
4.11.2013 |
73,21 |
345 |
5.7.2013 |
|
|
| 1080 |
810 |
4.11.2013 |
967976 |
3.31.2013 |
BRANTNER SERVICI ECOLOGICE |
1877,11 |
RON |
INCHIRIAT CONTAINER,COLECTAT GUNOI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2013 |
4.11.2013 |
|
1360 |
4.11.2013 |
1877,11 |
347 |
5.7.2013 |
|
|
| 1081 |
47/DTS |
4.11.2013 |
3527190 |
3.26.2013 |
ROMTELECOM |
278,17 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2013 |
4.11.2013 |
|
1361 |
4.11.2013 |
278,17 |
317 |
4.17.2013 |
|
|
| 1082 |
48/DTS |
4.11.2013 |
3425543 |
3.26.2013 |
ROMTELECOM |
863,28 |
RON |
ABONAMENT TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2013 |
4.11.2013 |
|
1362 |
4.11.2013 |
863,28 |
316 |
4.17.2013 |
|
|
| 1083 |
814 |
4.12.2013 |
768 |
4.12.2013 |
POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.12.2013 |
4.12.2013 |
|
1376 |
4.12.2013 |
9,80 |
CH,1176 |
4.12.2013 |
|
|
| 1084 |
815 |
4.12.2013 |
9793169 |
4.12.2013 |
PRESTAGENT SA |
4363,84 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.12.2013 |
4.12.2013 |
|
1377 |
4.12.2013 |
4363,84 |
OP.298 |
4.12.2013 |
|
|
| 1085 |
811 |
4.12.2013 |
13316 |
4.9.2013 |
SCEP DROBETA SA |
9089,88 |
RON |
CERTIFICATE VERZI ANUL 2012 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.12.2013 |
4.12.2013 |
|
1378 |
4.12.2013 |
9089,88 |
COMPENSAT |
|
|
|
| 1086 |
817 |
4.13.2013 |
64355 |
4.1.2013 |
TINMAR IND S.A. |
46001,23 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.21.2013 |
4.13.2013 |
|
1416 |
4.13.2013 |
46001,23 |
427 |
6.4.2013 |
|
|
| 1087 |
818 |
4.13.2013 |
49307 |
3.31.2013 |
TINMAR IND S.A. |
24413,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.21.2013 |
4.13.2013 |
|
1417 |
4.13.2013 |
24413,00 |
339 |
5.7.2013 |
|
|
| 1088 |
819 |
4.13.2013 |
49308 |
3.31.2013 |
TINMAR IND S.A. |
3500,53 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
4.13.2013 |
|
1418 |
4.13.2013 |
3500,53 |
339 |
5.7.2013 |
|
|
| 1089 |
820 |
4.13.2013 |
49309 |
3.31.2013 |
TINMAR IND S.A. |
2830,98 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
4.13.2013 |
|
1419 |
4.13.2013 |
2830,98 |
339 |
5.7.2013 |
|
|
| 1090 |
821 |
4.13.2013 |
47 |
4.11.2013 |
I.I. APOSTOL I.ANA |
116,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.11.2013 |
4.11.2013 |
|
1420 |
4.13.2013 |
116,50 |
BF.2333 |
4.11.2013 |
|
|
| 1091 |
822 |
4.13.2013 |
19429 |
4.11.2013 |
MONT BLANC PROD SRL |
34,50 |
RON |
MATERIALE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.11.2013 |
4.11.2013 |
|
1421 |
4.13.2013 |
34,50 |
BF.5865 |
4.11.2013 |
|
|
| 1092 |
823 |
4.13.2013 |
132 |
4.12.2013 |
BOGDAN PRODCOM SRL |
172,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.12.2013 |
4.12.2013 |
|
1422 |
4.13.2013 |
172,50 |
BF.019050 |
4.12.2013 |
|
|
| 1093 |
824 |
4.15.2013 |
783 |
4.15.2013 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.15.2013 |
4.15.2013 |
|
1423 |
4.15.2013 |
4,90 |
CH.1196 |
4.15.2013 |
|
|
| 1094 |
859 |
4.16.2013 |
788 |
4.16.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.16.2013 |
4.16.2013 |
|
1457 |
4.16.2013 |
18,95 |
CH.1207 |
4.16.2013 |
|
|
| 1095 |
858 |
4.16.2013 |
787 |
4.16.2013 |
CN POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.16.2013 |
4.16.2013 |
|
1456 |
4.16.2013 |
31,10 |
CH.1206 |
4.16.2013 |
|
|
| 1096 |
862 |
4.17.2013 |
20305140 |
4.8.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.17.2013 |
|
1489 |
4.17.2013 |
41,57 |
367 |
5.13.2013 |
|
|
| 1097 |
863 |
4.17.2013 |
20305141 |
4.8.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.17.2013 |
|
1490 |
4.17.2013 |
39,00 |
367 |
5.13.2013 |
|
|
| 1098 |
864 |
4.17.2013 |
20305142 |
4.8.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.17.2013 |
|
1491 |
4.17.2013 |
35,00 |
370 |
5.13.2013 |
|
|
| 1099 |
865 |
4.17.2013 |
20305144 |
4.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.17.2013 |
|
1492 |
4.17.2013 |
29,00 |
369 |
5.13.2013 |
|
|
| 1100 |
861 |
4.17.2013 |
800 |
4.17.2013 |
CN POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
4.17.2013 |
4.17.2013 |
|
1488 |
4.17.2013 |
24,50 |
CH.1226 |
4.17.2013 |
|
|
| 1101 |
869 |
4.17.2013 |
379 |
4.17.2013 |
DYNAMIC FOREST SRL |
113,90 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2013 |
4.17.2013 |
|
1493 |
4.17.2013 |
113,90 |
BF.006303 |
4.17.2013 |
|
|
| 1102 |
870 |
4.18.2013 |
2473 |
4.18.2013 |
NESSUS COM |
223,96 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.18.2013 |
4.18.2013 |
|
1499 |
4.18.2013 |
223,96 |
767 |
9.30.2013 |
|
|
| 1103 |
871 |
4.18.2013 |
815 |
4.18.2013 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.18.2013 |
4.18.2013 |
|
1498 |
4.18.2013 |
14,70 |
CH.1244 |
4.18.2013 |
|
|
| 1104 |
877 |
4.19.2013 |
1028236 |
4.19.2013 |
SERVICE CLUB SRL |
83,70 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2013 |
4.19.2013 |
|
1508 |
4.19.2013 |
83,70 |
CH.054690 |
4.19.2013 |
|
|
| 1105 |
878 |
4.19.2013 |
1796 |
4.5.2013 |
SC PARTS AUTO SUD |
259,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.5.2013 |
4.19.2013 |
|
1509 |
4.19.2013 |
259,00 |
CH.539 |
4.19.2013 |
|
|
| 1106 |
879 |
4.19.2013 |
6762 |
4.19.2013 |
IMBUS |
337,10 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2013 |
4.19.2013 |
|
1510 |
4.19.2013 |
337,10 |
CH.064671 |
4.19.2013 |
|
|
| 1107 |
893 |
4.19.2013 |
323 |
4.19.2013 |
ELMET |
172,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2013 |
4.19.2013 |
|
1511 |
4.19.2013 |
172,50 |
CH.136,137 |
4.19.2013 |
|
|
| 1108 |
895 |
4.19.2013 |
7151300026 |
4.19.2013 |
BRICOSTORE ROMANIA SA |
136,87 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.19.2013 |
4.19.2013 |
|
1512 |
4.19.2013 |
136,87 |
CH.112 |
4.19.2013 |
|
|
| 1109 |
894 |
4.19.2013 |
838 |
4.19.2013 |
CN POSTA ROMANA |
72,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.19.2013 |
4.19.2013 |
|
1514 |
4.19.2013 |
72,85 |
CH.1271 |
4.19.2013 |
|
|
| 1110 |
897 |
4.19.2013 |
1061228 |
4.19.2013 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.19.2013 |
4.19.2013 |
|
1515 |
4.19.2013 |
17,30 |
CH.1061228 |
4.19.2013 |
|
|
| 1111 |
898 |
4.19.2013 |
22572495 |
4.18.2013 |
RCS&RDS |
106,22 |
RON |
TELEFONIE FIXA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.31.2013 |
4.19.2013 |
|
1516 |
4.19.2013 |
106,22 |
428 |
6.4.2013 |
|
|
| 1112 |
896 |
4.19.2013 |
11025 |
3.31.2013 |
AUTOTIM MOLDOVA NOUA |
199,50 |
RON |
ABONAMENT TRANSPORT |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
4.19.2013 |
4.19.2013 |
|
1513 |
4.19.2013 |
199,50 |
CH.129361 |
4.3.2013 |
|
|
| 1113 |
904 |
4.23.2013 |
20305658 |
4.8.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.23.2013 |
|
1547 |
4.23.2013 |
35,00 |
368 |
5.13.2013 |
|
|
| 1114 |
906 |
4.23.2013 |
20305660 |
4.8.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.23.2013 |
|
1546 |
4.23.2013 |
35,00 |
370 |
5.13.2013 |
|
|
| 1115 |
905 |
4.23.2013 |
20305659 |
4.8.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.23.2013 |
|
1545 |
4.23.2013 |
41,00 |
368 |
5.13.2013 |
|
|
| 1116 |
913 |
4.24.2013 |
417 |
3.29.2013 |
GOSPODARIRE COM.DUBOVA |
105,00 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.29.2013 |
4.24.2013 |
|
1549 |
4.24.2013 |
105,00 |
399 |
5.20.2013 |
|
|
| 1117 |
912 |
4.24.2013 |
897 |
4.24.2013 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.24.2013 |
4.24.2013 |
|
1550 |
4.24.2013 |
17,30 |
CH.1348 |
4.24.2013 |
|
|
| 1118 |
914 |
4.24.2013 |
80829 |
4.24.2013 |
SECOM S.A. |
1434,58 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.9.2013 |
4.25.2013 |
|
1551 |
4.25.2013 |
1434,58 |
398 |
5.20.2013 |
|
|
| 1119 |
916 |
4.25.2013 |
20430679 |
4.23.2013 |
ORANGE ROM |
1671,72 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.7.2013 |
4.25.2013 |
|
1552 |
4.25.2013 |
1671,72 |
186 |
3.7.2013 |
|
|
| 1120 |
928 |
4.26.2013 |
57508 |
4.26.2013 |
SONET SRL |
300,00 |
RON |
FELICITARI PASTE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.26.2013 |
4.26.2013 |
|
1604 |
4.26.2013 |
300,00 |
CH.85289 |
4.26.2013 |
|
|
| 1121 |
935 |
4.26.2013 |
921 |
4.26.2013 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.26.2013 |
4.26.2013 |
|
1605 |
4.26.2013 |
53,90 |
CH.1384 |
4.26.2013 |
|
|
| 1122 |
936 |
4.26.2013 |
41 |
4.26.2013 |
CN POSTA ROMANA |
95,00 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.26.2013 |
4.26.2013 |
|
1606 |
4.26.2013 |
95,00 |
CH.2598792 |
4.26.2013 |
|
|
| 1123 |
929 |
4.26.2013 |
20127891 |
4.8.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.10.2013 |
4.26.2013 |
|
1608 |
4.26.2013 |
15,00 |
372 |
5.13.2013 |
|
|
| 1124 |
944 |
4.29.2013 |
9690 |
4.29.2013 |
ALPHA CONSTRUCT SISTEM SA |
657,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.29.2013 |
4.29.2013 |
|
1623 |
4.29.2013 |
657,00 |
CH.7108 |
4.29.2013 |
|
|
| 1125 |
945 |
4.29.2013 |
7909845 |
4.29.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.29.2013 |
4.29.2013 |
|
1624 |
4.29.2013 |
110,00 |
CH.137 |
4.29.2013 |
|
|
| 1126 |
943 |
4.29.2013 |
37140 |
4.29.2013 |
TRANSPORT PUBLIC URBAN |
895,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
4.29.2013 |
4.29.2013 |
|
1625 |
4.29.2013 |
895,00 |
CH.25074 |
4.29.2013 |
|
|
| 1127 |
961 |
4.29.2013 |
1061255 |
4.29.2013 |
OTTO EXPRESS DELIVERY SRL |
49,35 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.29.2013 |
4.29.2013 |
|
1626 |
4.29.2013 |
49,35 |
CH.10611255 |
4.29.2013 |
|
|
| 1128 |
951 |
4.29.2013 |
2598794 |
4.29.2013 |
CN POSTA ROMANA |
35,00 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.29.2013 |
4.29.2013 |
|
1627 |
4.29.2013 |
35,00 |
CH.2598794 |
4.29.2013 |
|
|
| 1129 |
947 |
4.29.2013 |
987 |
4.29.2013 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.29.2013 |
4.29.2013 |
|
1628 |
4.29.2013 |
2232,00 |
444 |
6.10.2013 |
|
|
| 1130 |
948 |
4.29.2013 |
5306 |
4.29.2013 |
ROBERT&DENIS COM SRL |
350,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.29.2013 |
4.29.2013 |
|
1629 |
4.29.2013 |
350,00 |
BF.22 |
4.29.2013 |
|
|
| 1131 |
950 |
4.29.2013 |
78 |
4.29.2013 |
SERV-REPARATII DIV SRL |
8613,04 |
RON |
MONTAT PONTON PE POZITIE |
|
|
|
TEHNIC |
GABOR ANTON |
5.1.2013 |
4.29.2013 |
|
1637 |
4.29.2013 |
8613,04 |
392 |
5.17.2013 |
|
|
| 1132 |
955 |
4.29.2013 |
79 |
4.29.2013 |
SERV-REPARATII DIV SRL |
11571,01 |
RON |
PRELUNGIRE PASARELA PONTON |
|
|
|
TEHNIC |
GABOR ANTON |
5.1.2013 |
4.29.2013 |
|
1638 |
4.29.2013 |
11571,01 |
OP,340 |
|
|
|
| 1133 |
956 |
4.29.2013 |
80 |
4.29.2013 |
SERV-REPARATII DIV SRL |
8901,50 |
RON |
INLOCUIT P.A. NR.2145 CU P.A.NR.164
ORSOVA |
|
|
|
TEHNIC |
GABOR ANTON |
5.1.2013 |
4.29.2013 |
|
1639 |
4.29.2013 |
8901,50 |
397 |
5.20.2013 |
|
|
| 1134 |
957 |
4.29.2013 |
81 |
4.29.2013 |
SERV-REPARATII DIV SRL |
9983,93 |
RON |
CONFECTIONAT ANCASTRAMENT PA NR.
164 |
|
|
|
TEHNIC |
GABOR ANTON |
5.1.2013 |
4.29.2013 |
|
1640 |
4.29.2013 |
9983,93 |
420 |
5.27.2013 |
|
|
| 1135 |
968 |
4.30.2013 |
573 |
4.23.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
5.1.2013 |
4.30.2013 |
|
1641 |
4.30.2013 |
2811,50 |
403 |
5.20.2013 |
|
|
| 1136 |
949 |
4.29.2013 |
887 |
4.30.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
4.30.2013 |
|
1644 |
4.30.2013 |
500,00 |
448 |
6.10.2013 |
|
|
| 1137 |
972 |
4.30.2013 |
8228016 |
4.30.2013 |
KRLE S.R.L |
77,00 |
RON |
ECHILIBRAT ROTI,MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
4.30.2013 |
|
1650 |
4.30.2013 |
77,00 |
BF.5307 |
4.30.2013 |
|
|
| 1138 |
962 |
4.30.2013 |
2040 |
4.30.2013 |
FRANK ACTIV |
65,00 |
RON |
REPARATIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
4.30.2013 |
|
1651 |
4.30.2013 |
65,00 |
BF.032872 |
4.30.2013 |
|
|
| 1139 |
973 |
4.30.2013 |
1425 |
4.30.2013 |
AUTO IMPULS IMPEX |
130,00 |
RON |
INLOCUIRE BECURI+TAMPON |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2013 |
4.30.2013 |
|
1652 |
4.30.2013 |
130,00 |
BF.0006 |
4.30.2013 |
|
|
| 1140 |
969 |
4.30.2013 |
948 |
4.30.2013 |
CN POSTA ROMANA |
15,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.30.2013 |
4.30.2013 |
|
1654 |
4.30.2013 |
15,95 |
CH.1419 |
4.30.2013 |
|
|
| 1141 |
970 |
4.30.2013 |
45 |
4.30.2013 |
CN POSTA ROMANA |
25,00 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.30.2013 |
4.30.2013 |
|
1655 |
4.30.2013 |
25,00 |
CH.2598796 |
4.30.2013 |
|
|
| 1142 |
978 |
5.7.2013 |
6123822 |
4.26.2013 |
ROMTELECOM |
290,46 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.20.2013 |
5.7.2013 |
|
1675 |
5.7.2013 |
290,46 |
390 |
5.17.2013 |
|
|
| 1143 |
979 |
5.7.2013 |
5894327 |
26/004/2013 |
ROMTELECOM |
872,79 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.20.2013 |
5.7.2013 |
|
1676 |
5.7.2013 |
872,79 |
389 |
5.17.2013 |
|
|
| 1144 |
1011 |
5.9.2013 |
135425 |
4.30.2013 |
FLORICOLA SA |
91,51 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.15.2013 |
5.9.2013 |
|
1688 |
5.9.2013 |
91,51 |
400 |
5.20.2013 |
|
|
| 1145 |
1012 |
5.9.2013 |
10783 |
4.30.2013 |
SCEP DROBETA SA |
13571,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2013 |
5.9.2013 |
|
1689 |
5.9.2013 |
13571,00 |
COMPENSAT |
|
|
|
| 1146 |
1013 |
5.9.2013 |
993 |
5.9.2013 |
CN POSTA ROMANA |
42,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.9.2013 |
5.9.2013 |
|
1690 |
5.9.2013 |
42,65 |
CH.1485 |
5.9.2013 |
|
|
| 1147 |
981 |
4.26.2013 |
4518 |
4.26.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.12.2013 |
5.8.2013 |
|
1681 |
5.8.2013 |
20,22 |
op506 |
6.25.2013 |
|
|
| 1148 |
984 |
5.8.2013 |
20309623 |
4.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII-TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.10.2013 |
5.8.2013 |
|
1678 |
5.8.2013 |
29,00 |
437 |
|
|
|
| 1149 |
985 |
5.8.2013 |
20309622 |
4.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII-TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.10.2013 |
5.8.2013 |
|
1679 |
5.8.2013 |
29,00 |
373 |
5.13.2013 |
|
|
| 1150 |
980 |
5.8.2013 |
3189779 |
5.8.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.8.2013 |
5.8.2013 |
|
1680 |
5.8.2013 |
17,98 |
CH.3189779 |
5.8.2013 |
|
|
| 1151 |
1053 |
5.13.2013 |
101 |
5.13.2013 |
CN POSTA ROMANA |
11,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.13.2013 |
5.13.2013 |
|
1749 |
5.13.2013 |
11,50 |
CH.1512 |
5.13.2013 |
|
|
| 1152 |
1049 |
5.13.2013 |
64479 |
5.2.2013 |
TINMAR IND S.A. |
45958,10 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.13.2013 |
5.13.2013 |
|
1748 |
5.13.2013 |
45958,10 |
502,526,534,550 |
|
|
|
| 1153 |
1056 |
5.13.2013 |
5353 |
5.13.2013 |
ROBERT&DENIS COM SRL |
285,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.13.2013 |
5.13.2013 |
|
1744 |
5.13.2013 |
285,00 |
BF.17 |
5.13.2013 |
|
|
| 1154 |
1050 |
5.13.2013 |
40116 |
5.10.2013 |
RUCOM |
154,60 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.13.2013 |
5.13.2013 |
|
1745 |
5.13.2013 |
154,60 |
44 |
6.10.2013 |
|
|
| 1155 |
1059 |
5.14.2013 |
978368 |
4.30.2013 |
BRANTNER SERVICI ECOLOGICE |
3122,09 |
RON |
COLECTARE SI TRANSPORT GUNOI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2013 |
5.14.2013 |
|
1773 |
5.14.2013 |
3122,09 |
OP.393 |
5.20.2013 |
|
|
| 1156 |
1067 |
5.14.2013 |
1037 |
5.14.2013 |
CN POSTA ROMANA |
31,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.14.2013 |
5.14.2013 |
|
1776 |
5.14.2013 |
31,50 |
CH.1551 |
5.14.2013 |
|
|
| 1157 |
1065 |
5.14.2013 |
61800 |
5.10.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.9.2013 |
5.14.2013 |
|
1774 |
5.14.2013 |
257,92 |
503 |
6.25.2013 |
|
|
| 1158 |
1066 |
5.14.2013 |
61801 |
5.10.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
5.14.2013 |
|
1775 |
5.14.2013 |
257,92 |
503 |
6.25.2013 |
|
|
| 1159 |
1071 |
5.15.2013 |
557 |
5.15.2013 |
DYNAMIC FOREST SRL |
173,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2013 |
5.15.2013 |
|
1785 |
5.15.2013 |
173,00 |
BF.007557 |
5.15.2013 |
|
|
| 1160 |
1077 |
5.16.2013 |
6109730 |
4.30.2013 |
AQUA CARAS |
27,78 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.14.2013 |
5.16.2013 |
|
1801 |
5.16.2013 |
27,78 |
651 |
8.14.2013 |
|
|
| 1161 |
1079 |
5.16.2013 |
5951907 |
4.26.2013 |
ROMTELECOM |
164,80 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.20.2013 |
5.16.2013 |
|
1802 |
5.16.2013 |
164,80 |
OP.382 |
5.17.2013 |
|
|
| 1162 |
1081 |
5.16.2013 |
23592956 |
5.7.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI.TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
5.16.2013 |
|
1796 |
5.16.2013 |
41,57 |
434 |
6.10.2013 |
|
|
| 1163 |
1082 |
5.16.2013 |
23592957 |
5.7.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI.TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
5.16.2013 |
|
1797 |
5.16.2013 |
39,00 |
434 |
6.10.2013 |
|
|
| 1164 |
1084 |
5.16.2013 |
23592960 |
5.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
5.16.2013 |
|
1799 |
5.16.2013 |
29,00 |
439 |
6.10.2013 |
|
|
| 1165 |
1083 |
5.16.2013 |
23592958 |
5.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
5.16.2013 |
|
1798 |
5.16.2013 |
35,00 |
440 |
6.10.2013 |
|
|
| 1166 |
1078 |
5.16.2013 |
11141 |
5.10.2013 |
AUTOTIM MOLDOVA NOUA |
199,50 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.10.2013 |
5.11.2013 |
|
1800 |
5.16.2013 |
199,50 |
C.129381 |
5.11.2013 |
|
|
| 1167 |
1074 |
5.16.2013 |
3311863 |
5.16.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII DE CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.16.2013 |
5.16.2013 |
|
1803 |
5.16.2013 |
17,98 |
CH.1311863 |
5.16.2013 |
|
|
| 1168 |
1080 |
5.16.2013 |
1054 |
5.16.2013 |
CN POSTA ROMANA |
27,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.16.2013 |
5.16.2013 |
|
1804 |
5.16.2013 |
27,10 |
CH.1573 |
5.16.2013 |
|
|
| 1169 |
1095 |
5.17.2013 |
13 |
5.17.2013 |
STAICOVICI CARMEN SRL |
224,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.31.2013 |
5.17.2013 |
|
1816 |
5.17.2013 |
224,00 |
447 |
6.10.2013 |
|
|
| 1170 |
1094 |
5.17.2013 |
1061 |
5.17.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.17.2013 |
5.17.2013 |
|
1817 |
5.17.2013 |
18,95 |
CH.1591 |
5.17.2013 |
|
|
| 1171 |
1093 |
5.17.2013 |
1060 |
5.17.2013 |
CN POSTA ROMANA |
45,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.17.2013 |
5.17.2013 |
|
1818 |
5.17.2013 |
45,80 |
CH.1590 |
5.17.2013 |
|
|
| 1172 |
1101 |
5.20.2013 |
1028445 |
5.20.2013 |
SERVICE CLUB SRL |
898,76 |
RON |
REPARATII AUTO 11-APS |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.20.2013 |
5.20.2013 |
|
1846 |
5.20.2013 |
898,76 |
BF,055312 |
5.20.2013 |
|
|
| 1173 |
1099 |
5.20.2013 |
18376 |
5.17.2013 |
CAPITANIA ZONALA TR. SEVERIN |
172,90 |
RON |
PRESTARI SERVICII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
6.2.2013 |
5.20.2013 |
|
1847 |
5.20.2013 |
172,90 |
480 |
6.12.2013 |
|
|
| 1174 |
1098 |
5.20.2013 |
9793301 |
5.10.2013 |
PRESTAGENT SA |
3086,30 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2013 |
5.20.2013 |
|
1848 |
5.20.2013 |
3086,30 |
BF.111375 |
5.10.2013 |
|
|
| 1175 |
1105 |
5.21.2013 |
6400131897 |
5.21.2013 |
DEDEMAN |
127,32 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.21.2013 |
5.21.2013 |
|
1868 |
5.21.2013 |
127,32 |
CH.6400131897 |
5.21.2013 |
|
|
| 1176 |
1108 |
5.21.2013 |
1082 |
5.21.2013 |
CN POSTA ROMANA |
21,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.21.2013 |
5.21.2013 |
|
1869 |
5.21.2013 |
21,70 |
CH.1626 |
5.21.2013 |
|
|
| 1177 |
1107 |
5.21.2013 |
582 |
5.21.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE |
|
|
|
TEHNIC |
GABOR ANTON |
5.31.2013 |
5.21.2013 |
|
1870 |
5.21.2013 |
2811,50 |
504 |
6.25.2013 |
|
|
| 1178 |
1115 |
5.22.2013 |
2485 |
5.22.2013 |
NESSUS COM |
227,33 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.22.2013 |
5.22.2013 |
|
1882 |
5.22.2013 |
227,33 |
767 |
9.30.2013 |
|
|
| 1179 |
1114 |
5.22.2013 |
2484 |
5.22.2013 |
NESSUS COM |
270,00 |
RON |
REPARATIE COPIATOR MINOLTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.22.2013 |
5.22.2013 |
|
1883 |
5.22.2013 |
270,00 |
CH.1212 |
5.22.2013 |
|
|
| 1180 |
1116 |
5.22.2013 |
1079155 |
5.22.2013 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.22.2013 |
5.22.2013 |
|
1884 |
5.22.2013 |
17,30 |
CH.1079155 |
5.22.2013 |
|
|
| 1181 |
1112 |
5.22.2013 |
25846110 |
5.20.2013 |
RCS&RDS |
105,71 |
RON |
SERVICII AUDIO VIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.22.2013 |
5.22.2013 |
|
1885 |
5.22.2013 |
105,71 |
525 |
7.2.2013 |
|
|
| 1182 |
1118 |
5.23.2013 |
516 |
4.29.2013 |
GOSPODARIRE COM.DUBOVA |
15,00 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.29.2013 |
5.23.2013 |
|
1898 |
5.23.2013 |
15,00 |
449 |
6.10.2013 |
|
|
| 1183 |
1122 |
5.23.2013 |
1028470 |
5.23.2013 |
SERVICE CLUB SRL |
1304,24 |
RON |
REPARATIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.23.2013 |
5.23.2013 |
|
1899 |
5.23.2013 |
1304,24 |
BF.055359 |
5.23.2013 |
|
|
| 1184 |
1125 |
5.23.2013 |
12252 |
5.23.2013 |
IMBUS |
99,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.23.2013 |
5.23.2013 |
|
1900 |
5.23.2013 |
99,00 |
BF.21975 |
5.23.2013 |
|
|
| 1185 |
1126 |
5.23.2013 |
1108 |
5.23.2013 |
CN POSTA ROMANA |
45,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.23.2013 |
5.23.2013 |
|
1901 |
5.23.2013 |
45,80 |
CH,1669 |
5.23.2013 |
|
|
| 1186 |
1128 |
5.24.2013 |
23597433 |
5.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.10.2013 |
5.24.2013 |
|
1915 |
5.24.2013 |
29,00 |
437 |
6.10.2013 |
|
|
| 1187 |
1129 |
5.24.2013 |
23597434 |
5.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.10.2013 |
5.24.2013 |
|
1916 |
5.24.2013 |
29,00 |
438 |
6.10.2013 |
|
|
| 1188 |
1132 |
5.24.2013 |
6400326369 |
5.24.2013 |
DEDEMAN |
323,28 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.24.2013 |
5.24.2013 |
|
1917 |
5.24.2013 |
323,28 |
CH.6400326369 |
5.24.2013 |
|
|
| 1189 |
1131 |
5.24.2013 |
1115 |
5.24.2013 |
CN POSTA ROMANA |
17,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.24.2013 |
5.24.2013 |
|
1918 |
5.24.2013 |
17,65 |
CH.1682 |
5.24.2013 |
|
|
| 1190 |
1143 |
5.27.2013 |
1132 |
5.27.2013 |
CN POSTA ROMANA |
15,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.27.2013 |
5.27.2013 |
|
1929 |
5.27.2013 |
15,55 |
CH.1702 |
5.27.2013 |
|
|
| 1191 |
1144 |
5.27.2013 |
1133 |
5.27.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.27.2013 |
5.27.2013 |
|
1930 |
5.27.2013 |
18,95 |
CH.1703 |
5.27.2013 |
|
|
| 1192 |
1135 |
5.27.2013 |
81693 |
5.24.2013 |
SECOM S.A. |
2896,16 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.8.2013 |
5.27.2013 |
|
1931 |
5.27.2013 |
2896,16 |
445 |
6.10.2013 |
|
|
| 1193 |
1148 |
5.29.2013 |
1151 |
5.29.2013 |
CN POSTA ROMANA |
15,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.29.2013 |
5.29.2013 |
|
1980 |
5.29.2013 |
15,55 |
CH.1724 |
5.29.2013 |
|
|
| 1194 |
1157 |
5.30.2013 |
23 |
5.29.2013 |
SANITINSTAL CUCU SRL |
1680,27 |
RON |
REPARATIE CONDUCTA AOA SI HIDRANTI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.30.2013 |
5.30.2013 |
|
1981 |
5.30.2013 |
1680,27 |
CH.20 |
5.30.2013 |
|
|
| 1195 |
1151 |
5.29.2013 |
1079172 |
5.29.2013 |
OTTO EXPRESS DELIVERY SRL |
17,30 |
RON |
COTIDIAN OTTO |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.29.2013 |
5.29.2013 |
|
1978 |
5.29.2013 |
17,30 |
CH.01079172 |
5.29.2013 |
|
|
| 1196 |
1162 |
5.30.2013 |
9755 |
5.30.2013 |
ALPHA CONSTRUCT SISTEM SA |
657,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2013 |
5.30.2013 |
|
1984 |
5.30.2013 |
657,00 |
CH.7127 |
5.30.2013 |
|
|
| 1197 |
1160 |
5.30.2013 |
7909869 |
5.30.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2013 |
5.30.2013 |
|
1985 |
5.30.2013 |
110,00 |
CH.154 |
5.30.2013 |
|
|
| 1198 |
1161 |
5.30.2013 |
37262 |
5.30.2013 |
TRANSPORT PUBLIC URBAN |
885,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.30.2013 |
5.30.2013 |
|
1986 |
5.30.2013 |
885,00 |
CH.25118 |
5.30.2013 |
|
|
| 1199 |
1163 |
5.30.2013 |
1161 |
5.30.2013 |
CN POSTA ROMANA |
17,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.30.2013 |
5.30.2013 |
|
1988 |
5.30.2013 |
17,10 |
CH.1744 |
5.30.2013 |
|
|
| 1200 |
1150 |
5.29.2013 |
1070 |
5.28.2013 |
EMP TRADE SRL |
2244,76 |
RON |
REVIZIE PERIODICA GRUP ELECTROGEN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.11.2013 |
5.30.2013 |
|
1989 |
5.30.2013 |
2244,76 |
498 |
6.25.2013 |
|
|
| 1201 |
1167 |
5.30.2013 |
15515840 |
5.23.2013 |
ORANGE ROM |
1672,43 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.6.2013 |
5.30.2013 |
|
1990 |
5.30.2013 |
1672,43 |
431 |
6.5.2013 |
|
|
| 1202 |
1159 |
5.30.2013 |
2489 |
5.30.2013 |
NESSUS COM |
581,81 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2013 |
5.30.2013 |
|
1987 |
5.30.2013 |
581,81 |
767 |
9.30.2013 |
|
|
| 1203 |
1172 |
5.31.2013 |
1216547 |
5.31.2013 |
ARION SRL |
130,00 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.31.2013 |
5.31.2013 |
|
2009 |
6.30.2013 |
130,00 |
BF.17 |
5.31.2013 |
|
|
| 1204 |
1176 |
6.3.2013 |
905 |
5.31.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.3.2013 |
|
2010 |
6.3.2013 |
500,00 |
523 |
7.2.2013 |
|
|
| 1205 |
1177 |
6.3.2013 |
49622 |
4.30.2013 |
TINMAR IND S.A. |
5926,97 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2013 |
|
|
2011 |
6.3.2013 |
5926,97 |
432 |
6.10.2013 |
|
|
| 1206 |
1178 |
6.3.2013 |
49623 |
4.30.2013 |
TINMAR IND S.A. |
1164,45 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2013 |
|
|
2012 |
6.3.2013 |
1164,45 |
432 |
6.10.2013 |
|
|
| 1207 |
1179 |
6.3.2013 |
49624 |
4.30.2013 |
TINMAR IND S.A. |
3039,68 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2013 |
|
|
2013 |
6.3.2013 |
3039,68 |
432 |
6.10.2013 |
|
|
| 1208 |
1187 |
6.3.2013 |
1183 |
6.3.2013 |
CN POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.3.2013 |
6.3.2013 |
|
2014 |
6.3.2013 |
40,90 |
CH.1771 |
6.3.2013 |
|
|
| 1209 |
1190 |
6.4.2013 |
1197 |
6.4.2013 |
CN POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.4.2013 |
6.4.2013 |
|
2058 |
6.4.2013 |
24,50 |
CH.1787 |
6.4.2013 |
|
|
| 1210 |
1212 |
6.10.2013 |
503 |
6.7.2013 |
CONSTRUCT IMPEX DANY S.R.L |
120,00 |
RON |
CV.TRADUCERI AUTORIZATE |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
6.7.2013 |
6.7.2013 |
|
2129 |
6.10.2013 |
120,00 |
BF.2 |
6.7.2013 |
|
|
| 1211 |
1197 |
6.5.2013 |
23593479 |
5.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.5.2013 |
|
2080 |
6.5.2013 |
35,00 |
436 |
6.10.2013 |
|
|
| 1212 |
1196 |
6.5.2013 |
23417696 |
5.7.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
6.10.2013 |
6.5.2013 |
|
2076 |
6.5.2013 |
15,00 |
OP.435 |
6.10.2013 |
|
|
| 1213 |
1198 |
6.5.2013 |
23593477 |
5.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.5.2013 |
|
2078 |
6.5.2013 |
35,00 |
433 |
6.10.2013 |
|
|
| 1214 |
1199 |
6.5.2013 |
23593478 |
5.7.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.5.2013 |
|
2079 |
6.5.2013 |
41,00 |
433 |
6.10.2013 |
|
|
| 1215 |
1208 |
6.6.2013 |
1219 |
6.6.2013 |
CN POSTA ROMANA |
41,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.6.2013 |
6.6.2013 |
|
2098 |
6.6.2013 |
41,75 |
1816 |
6.6.2013 |
|
|
| 1216 |
1206 |
6.6.2013 |
6110473 |
5.31.2013 |
AQUA CARAS |
30,55 |
RON |
APA |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
6.15.2013 |
6.6.2013 |
|
2097 |
6.6.2013 |
30,55 |
651 |
8.14.2013 |
|
|
| 1217 |
1209 |
6.10.2013 |
64597 |
6.1.2013 |
TINMAR IND S.A. |
45958,10 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.21.2013 |
6.10.2013 |
|
2128 |
6.10.2013 |
45958,10 |
550 |
7.12.2013 |
|
|
| 1218 |
1215 |
6.10.2013 |
10795 |
5.31.2013 |
SCEP DROBETA SA |
9077,39 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.5.2013 |
|
|
2130 |
6.10.2013 |
9077,39 |
PVC |
|
|
|
| 1219 |
1216 |
6.10.2013 |
1241 |
6.10.2013 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.10.2013 |
6.10.2013 |
|
2131 |
6.10.2013 |
19,60 |
1848 |
6.10.2013 |
|
|
| 1220 |
1217 |
6.10.2013 |
8614230 |
5.26.2013 |
ROMTELECOM |
211,61 |
RON |
ABONAMENTE TEL.FIXA SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.17.2013 |
6.10.2013 |
|
2132 |
6.10.2013 |
211,61 |
500 |
6.25.2013 |
|
|
| 1221 |
1218 |
6.10.2013 |
8439322 |
5.26.2013 |
ROMTELECOM |
817,30 |
RON |
ABONAMENTE TEL.FIXA SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.17.2013 |
6.10.2013 |
|
2133 |
6.10.2013 |
817,30 |
499 |
6.25.2013 |
|
|
| 1222 |
1239 |
6.10.2013 |
135673 |
5.31.2013 |
FLORICOLA SA |
100,96 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.15.2013 |
6.10.2013 |
|
2134 |
6.10.2013 |
100,96 |
442 |
6.10.2013 |
|
|
| 1223 |
1241 |
6.10.2013 |
5 |
6.10.2013 |
IEFTINICA TRADE |
50,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.10.2013 |
|
2135 |
6.10.2013 |
50,00 |
2 |
6.10.2013 |
|
|
| 1224 |
1195 |
6.5.2013 |
4717 |
5.31.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.15.2013 |
6.5.2013 |
|
2075 |
6.5.2013 |
20,22 |
506 |
6.25.2013 |
|
|
| 1225 |
1242 |
6.10.2013 |
8813010117 |
6.10.2013 |
CARREFOUR ROM |
184,70 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2013 |
6.10.2013 |
|
2136 |
6.10.2013 |
184,70 |
BF.108 |
6.10.2013 |
|
|
| 1226 |
1243 |
6.10.2013 |
16 |
6.10.2013 |
STAICOVICI CARMEN SRL |
266,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2013 |
6.10.2013 |
|
2137 |
6.10.2013 |
266,00 |
524 |
7.2.2013 |
|
|
| 1227 |
1246 |
6.11.2013 |
1262 |
6.11.2013 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.11.2013 |
6.11.2013 |
|
2148 |
6.11.2013 |
19,60 |
1874 |
6.11.2013 |
|
|
| 1228 |
1277 |
6.12.2013 |
1277 |
6.12.2013 |
CN POSTA ROMANA |
9,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.12.2013 |
6.12.2013 |
|
2208 |
6.12.2013 |
9,80 |
1893 |
6.12.2013 |
|
|
| 1229 |
1276 |
6.12.2013 |
3392937 |
6.12.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.12.2013 |
6.12.2013 |
|
2206 |
6.12.2013 |
17,98 |
1392937 |
6.12.2013 |
|
|
| 1230 |
1273 |
6.12.2013 |
988567 |
5.31.2013 |
BRANTNER SERVICI ECOLOGICE |
2374,62 |
RON |
INCHIRIAT CONTAINER ,COLECTAT GUNOI
MENAJER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2013 |
6.12.2013 |
|
2205 |
6.12.2013 |
2374,62 |
505 |
6.25.2013 |
|
|
| 1231 |
1281 |
6.13.2013 |
5259 |
6.12.2013 |
FLORART SEV SRL |
69,00 |
RON |
STAMPILA COLOP P30 |
|
|
|
CONTABILITATE |
RUSINARU ANA |
6.12.2013 |
6.13.2013 |
|
2251 |
6.13.2013 |
69,00 |
3322 |
6.12.2013 |
|
|
| 1232 |
1295 |
6.14.2013 |
62383 |
6.6.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.6.2013 |
6.14.2013 |
|
2262 |
6.14.2013 |
257,92 |
532 |
7.8.2013 |
|
|
| 1233 |
1288 |
6.14.2013 |
18200 |
5.31.2013 |
CAPITANIA ZONALA TR. SEVERIN |
181,44 |
RON |
PRESTARI SERVICII |
|
|
|
TEHNIC |
GABOR ANTON |
5.31.2013 |
6.14.2013 |
|
2258 |
6.14.2013 |
181,44 |
18200 |
5.31.2013 |
|
|
| 1234 |
1293 |
6.14.2013 |
1298 |
6.14.2013 |
CN POSTA ROMANA |
25,35 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.14.2013 |
6.14.2013 |
|
2260 |
6.14.2013 |
25,35 |
1926 |
6.14.2013 |
|
|
| 1235 |
1294 |
6.14.2013 |
1299 |
6.14.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.14.2013 |
6.14.2013 |
|
2261 |
6.14.2013 |
18,95 |
1927 |
6.14.2013 |
|
|
| 1236 |
1301 |
6.18.2013 |
26855278 |
6.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.18.2013 |
|
2288 |
6.18.2013 |
39,00 |
552 |
7.12.2013 |
|
|
| 1237 |
1304 |
6.18.2013 |
26855277 |
6.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.18.2013 |
|
2289 |
6.18.2013 |
41,57 |
552 |
7.12.2013 |
|
|
| 1238 |
1302 |
6.18.2013 |
26855281 |
6.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.18.2013 |
|
2290 |
6.18.2013 |
29,00 |
555 |
7.12.2013 |
|
|
| 1239 |
1303 |
6.18.2013 |
26855279 |
6.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.18.2013 |
|
2291 |
6.18.2013 |
35,00 |
554 |
7.12.2013 |
|
|
| 1240 |
1309 |
6.19.2013 |
29133309 |
6.18.2013 |
RCS&RDS |
107,92 |
RON |
SERVICII AUDOI VIZUAL CATV,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2013 |
6.19.2013 |
|
2293 |
6.19.2013 |
107,92 |
656 |
8.20.2013 |
|
|
| 1241 |
1300 |
6.18.2013 |
1324 |
6.18.2013 |
CN POSTA ROMANA |
20,45 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.18.2013 |
6.18.2013 |
|
2292 |
6.18.2013 |
20,45 |
1959 |
6.18.2013 |
|
|
| 1242 |
1311 |
6.19.2013 |
508 |
6.19.2013 |
CONSTRUCT IMPEX DANY S.R.L |
40,00 |
RON |
TRADUCERI AUTORIZATE |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
6.19.2013 |
6.18.2013 |
|
2294 |
6.19.2013 |
40,00 |
2 |
6.19.2013 |
|
|
| 1243 |
1314 |
6.20.2013 |
1348 |
6.20.2013 |
POSTA ROMANA |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.20.2013 |
6.20.2013 |
|
2327 |
6.20.2013 |
39,20 |
1992 |
6.20.2013 |
|
|
| 1244 |
1323 |
6.21.2013 |
1363 |
6.21.2013 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.21.2013 |
6.21.2013 |
|
2328 |
6.21.2013 |
18,95 |
2015 |
6.21.2013 |
|
|
| 1245 |
1322 |
6.21.2013 |
1362 |
6.21.2013 |
POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.21.2013 |
6.21.2013 |
|
2329 |
6.21.2013 |
29,40 |
2014 |
6.21.2013 |
|
|
| 1246 |
1319 |
6.21.2013 |
26855781 |
6.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.21.2013 |
|
2330 |
6.21.2013 |
35,00 |
553 |
7.12.2013 |
|
|
| 1247 |
1320 |
6.21.2013 |
26855782 |
6.6.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.21.2013 |
|
2331 |
6.21.2013 |
41,00 |
553 |
7.12.2013 |
|
|
| 1248 |
1321 |
6.21.2013 |
26855783 |
6.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.21.2013 |
|
2332 |
6.21.2013 |
35,00 |
553 |
7.12.2013 |
|
|
| 1249 |
1324 |
6.25.2013 |
18753182 |
6.23.2013 |
ORANGE ROM |
1743,33 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.7.2013 |
6.25.2013 |
|
2334 |
6.25.2013 |
1743,33 |
522 |
7.2.2013 |
|
|
| 1250 |
1343 |
6.26.2013 |
2500 |
6.25.2013 |
NESSUS COM |
230,02 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.25.2013 |
6.26.2013 |
|
2340 |
6.26.2013 |
230,02 |
767 |
9.30.2013 |
|
|
| 1251 |
1326 |
6.26.2013 |
1378 |
6.26.2013 |
CN POSTA ROMANA |
15,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.26.2013 |
6.26.2013 |
|
2341 |
6.26.2013 |
15,55 |
2041 |
6.26.2013 |
|
|
| 1252 |
1327 |
6.26.2013 |
82652 |
6.25.2013 |
SECOM S.A. |
2417,96 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
6.26.2013 |
|
2342 |
6.26.2013 |
2417,96 |
561 |
7.12.2013 |
|
|
| 1253 |
1352 |
6.27.2013 |
1398 |
6.27.2013 |
CN POSTA ROMANA |
42,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
6.27.2013 |
6.27.2013 |
|
2377 |
6.27.2013 |
42,65 |
2069 |
6.27.2013 |
|
|
| 1254 |
1349 |
6.27.2013 |
11255 |
6.14.2013 |
AUTOTIM MOLDOVA NOUA |
199,50 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.14.2013 |
6.14.2013 |
|
2378 |
6.27.2013 |
199,50 |
132103 |
6.14.2013 |
|
|
| 1255 |
1357 |
6.28.2013 |
9770 |
6.28.2013 |
ALPHA CONSTRUCT SISTEM SA |
594,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
6.28.2013 |
6.28.2013 |
|
2391 |
6.28.2013 |
594,00 |
7148 |
6.28.2013 |
|
|
| 1256 |
1355 |
6.28.2013 |
37275 |
6.28.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
6.28.2013 |
6.28.2013 |
|
2392 |
6.28.2013 |
970,00 |
25206 |
6.28.2013 |
|
|
| 1257 |
1356 |
6.28.2013 |
7909888 |
6.28.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
6.28.2013 |
6.28.2013 |
|
2393 |
6.28.2013 |
110,00 |
167 |
6.28.2013 |
|
|
| 1258 |
1358 |
7.1.2013 |
922 |
6.28.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
7.10.2013 |
7.4.2013 |
|
2401 |
7.4.2013 |
500,00 |
562 |
7.12.2013 |
|
|
| 1259 |
1371 |
7.1.2013 |
3392966 |
7.1.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.1.2013 |
7.1.2013 |
|
2402 |
7.1.2013 |
17,98 |
1392966 |
7.1.2013 |
|
|
| 1260 |
1373 |
7.1.2013 |
1427 |
7.1.2013 |
CN POSTA ROMANA |
10,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.1.2013 |
7.1.2013 |
|
2403 |
7.1.2013 |
10,65 |
2114 |
7.1.2013 |
|
|
| 1261 |
1361 |
7.1.2013 |
166 |
6.28.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.15.2013 |
7.1.2013 |
|
2404 |
7.1.2013 |
20,22 |
OP651 |
8.14.2013 |
|
|
| 1262 |
1362 |
7.1.2013 |
3519 |
6.26.2013 |
IONELA SRL |
603,23 |
RON |
PRESTARI SERVICII DEGAJARE TEREN DE
CORPURI STRAINE IN PORT BAZIAS |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.26.2013 |
7.1.2013 |
|
2405 |
7.1.2013 |
603,23 |
768 |
9.30.2013 |
|
|
| 1263 |
1365 |
7.1.2013 |
26859600 |
6.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.10.2013 |
7.1.2013 |
|
2408 |
7.1.2013 |
29,00 |
557 |
|
|
|
| 1264 |
1363 |
7.1.2013 |
26685842 |
6.6.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.10.2013 |
7.1.2013 |
|
2406 |
7.1.2013 |
15,00 |
558 |
|
|
|
| 1265 |
1366 |
7.1.2013 |
26859601 |
6.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.10.2013 |
7.1.2013 |
|
2407 |
7.1.2013 |
29,00 |
556 |
|
|
|
| 1266 |
1400 |
7.5.2013 |
135911 |
6.30.2013 |
FLORICOLA SA |
141,99 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.15.2013 |
7.5.2013 |
|
2466 |
7.5.2013 |
141,99 |
559 |
|
|
|
| 1267 |
1384 |
7.2.2013 |
13798 |
7.2.2013 |
PUIU D. CONSTANTIN-SSM I.I. |
200,00 |
RON |
SERVICII PENTRU AUTORIZARE ELECTRICIENI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.2.2013 |
7.2.2013 |
|
2442 |
7.2.2013 |
200,00 |
3775 |
7.2.2013 |
|
|
| 1268 |
1393 |
7.3.2013 |
1455 |
7.3.2013 |
CN POSTA ROMANA |
34,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.3.2013 |
7.3.2013 |
|
2452 |
7.3.2013 |
34,30 |
2154 |
7.3.2013 |
|
|
| 1269 |
1397 |
7.5.2013 |
49929 |
5.31.2013 |
TINMAR IND S.A. |
996,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.5.2013 |
7.5.2013 |
|
2464 |
7.5.2013 |
996,00 |
550 |
|
|
|
| 1270 |
1398 |
7.5.2013 |
49930 |
5.31.2013 |
TINMAR IND S.A. |
905,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.5.2013 |
7.5.2013 |
|
2465 |
7.5.2013 |
905,00 |
550 |
|
|
|
| 1271 |
1402 |
7.5.2013 |
2598840 |
7.5.2013 |
CN POSTA ROMANA |
24,00 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.5.2013 |
7.5.2013 |
|
2471 |
7.5.2013 |
24,00 |
2598840 |
7.5.2013 |
|
|
| 1272 |
1421 |
7.8.2013 |
1487 |
7.8.2013 |
CN POSTA ROMANA |
54,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.8.2013 |
7.8.2013 |
|
2501 |
7.8.2013 |
54,75 |
2198 |
7.8.2013 |
|
|
| 1273 |
1422 |
7.8.2013 |
21 |
7.8.2013 |
I.I.STAICOVICI CARMEN |
238,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.8.2013 |
7.8.2013 |
|
2502 |
7.8.2013 |
238,00 |
582 |
7.19.2013 |
|
|
| 1274 |
1424 |
7.8.2013 |
996633 |
6.26.2013 |
ROMTELECOM |
915,28 |
RON |
ABONAMENTE TELEFONIE SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2013 |
7.8.2013 |
|
2503 |
7.8.2013 |
915,28 |
581 |
7.19.2013 |
|
|
| 1275 |
1425 |
7.8.2013 |
1061332 |
6.26.2013 |
ROMTELECOM |
185,71 |
RON |
ABONAMENTE TELEFONIE SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2013 |
7.8.2013 |
|
2504 |
7.8.2013 |
185,71 |
580 |
7.19.2013 |
|
|
| 1276 |
1423 |
7.8.2013 |
202588 |
7.8.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII DESEURI
MENAJERE PORT DUBOVA-IUNIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2013 |
7.8.2013 |
|
2506 |
7.8.2013 |
58,28 |
563 |
7.12.2013 |
|
|
| 1277 |
1422 |
7.8.2013 |
202509 |
6.4.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII DESEURI
MENAJERE PORT DUBOVA-MAI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2013 |
|
|
2505 |
7.8.2013 |
58,28 |
563 |
7.12.2013 |
|
|
| 1278 |
1420 |
7.8.2013 |
594 |
7.1.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
7.31.2013 |
7.8.2013 |
|
2507 |
7.8.2013 |
2811,50 |
OP677 |
9.3.2013 |
|
|
| 1279 |
1399 |
7.5.2013 |
64727 |
7.1.2013 |
TINMAR IND S.A. |
22607,91 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.22.2013 |
7.5.2013 |
|
2462 |
7.5.2013 |
22607,91 |
639 |
8.14.2013 |
|
|
| 1280 |
1427 |
7.8.2013 |
9793570 |
7.4.2013 |
PRESTAGENT SA |
1158,81 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.8.2013 |
7.8.2013 |
|
2508 |
7.8.2013 |
1158,81 |
560 |
|
|
|
| 1281 |
1430 |
7.9.2013 |
10804 |
6.28.2013 |
SCEP DROBETA SA |
6642,73 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.9.2013 |
7.9.2013 |
|
2529 |
7.9.2013 |
6642,73 |
COMPENSAT |
|
|
|
| 1282 |
1437 |
7.10.2013 |
3477170 |
7.10.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
servicii curierat |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.10.2013 |
7.10.2013 |
|
2541 |
7.10.2013 |
17,98 |
1477170 |
7.10.2013 |
|
|
| 1283 |
1456 |
7.10.2013 |
7793 |
7.10.2013 |
MACEDONIN TRANS SRL |
435,00 |
RON |
SERVICII CAZARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2013 |
7.10.2013 |
|
2542 |
7.10.2013 |
435,00 |
1 |
7.10.2013 |
|
|
| 1284 |
1459 |
7.11.2013 |
1531 |
7.11.2013 |
CN POSTA ROMANA |
31,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.11.2013 |
7.11.2013 |
|
2543 |
7.11.2013 |
31,00 |
2264 |
7.11.2013 |
|
|
| 1285 |
1460 |
7.11.2013 |
62854 |
7.4.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.3.2013 |
7.11.2013 |
|
2544 |
7.11.2013 |
257,92 |
OP682 |
9.3.2013 |
|
|
| 1286 |
1467 |
7.12.2013 |
142 |
7.12.2013 |
SERV-REPARATII DIV SRL |
1703,76 |
RON |
LUCRARI DEPOL 824 |
|
|
|
TEHNIC |
GABOR ANTON |
7.12.2013 |
7.12.2013 |
|
2555 |
7.12.2013 |
1703,76 |
551 |
|
|
|
| 1287 |
1466 |
7.12.2013 |
951 |
7.12.2013 |
DYNAMIC FOREST SRL |
48,70 |
RON |
MATERIALE CONUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.12.2013 |
7.12.2013 |
|
2556 |
7.12.2013 |
48,70 |
512 |
7.12.2013 |
|
|
| 1288 |
1468 |
7.12.2013 |
1540 |
7.12.2013 |
CN POSTA ROMANA |
5,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.12.2013 |
7.12.2013 |
|
2557 |
7.12.2013 |
5,75 |
2274 |
7.12.2013 |
|
|
| 1289 |
1463 |
7.12.2013 |
1237 |
7.11.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
8.10.2013 |
7.12.2013 |
|
2571 |
7.12.2013 |
1489,84 |
531 |
7.8.2013 |
|
|
| 1290 |
1462 |
7.12.2013 |
1236 |
7.11.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
8.10.2013 |
7.12.2013 |
|
2582 |
7.12.2013 |
1489,84 |
530 |
7.8.2013 |
|
|
| 1291 |
1473 |
7.15.2013 |
998589 |
7.15.2013 |
BRANTNER SERVICI ECOLOGICE |
1110,24 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2013 |
7.15.2013 |
|
2610 |
7.15.2013 |
1110,24 |
648 |
8.14.2013 |
|
|
| 1292 |
1501 |
7.16.2013 |
1565 |
7.16.2013 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.16.2013 |
7.16.2013 |
|
2611 |
7.16.2013 |
30,25 |
2304 |
7.16.2013 |
|
|
| 1293 |
1495 |
7.16.2013 |
17863 |
7.15.2013 |
CAMPUS CON TUR |
142,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.16.2013 |
7.16.2013 |
|
2612 |
7.16.2013 |
142,00 |
3323 |
7.15.2013 |
|
|
| 1294 |
1502 |
7.16.2013 |
2509 |
7.16.2013 |
NESSUS COM |
2205,34 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.16.2013 |
7.16.2013 |
|
2613 |
7.16.2013 |
2205,34 |
53 |
1.15.2014 |
|
|
| 1295 |
1496 |
7.16.2013 |
6166 |
7.15.2013 |
AUTOMOTIVE TRADING SRL |
1703,77 |
RON |
REPARATII AUTO GR-78-CAX |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2013 |
|
|
2614 |
7.16.2013 |
1703,77 |
571 |
7.16.2013 |
|
|
| 1296 |
1512 |
7.18.2013 |
2512 |
7.18.2013 |
NESSUS COM |
228,00 |
RON |
REVIZIE LA ECHIPAMENTE ELECTRONICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2013 |
7.18.2013 |
|
2650 |
7.18.2013 |
228,00 |
53 |
1.15.2014 |
|
|
| 1297 |
1516 |
7.19.2013 |
2351 |
7.18.2013 |
PENTAGON SRL |
453,30 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
7.19.2013 |
7.19.2013 |
|
2651 |
7.19.2013 |
453,30 |
786 |
7.18.2013 |
|
|
| 1298 |
1396 |
7.5.2013 |
49928 |
5.31.2013 |
TINMAR IND S.A. |
-307,98 |
RON |
REGLARI ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2463 |
7.5.2013 |
-307,98 |
|
|
|
|
| 1299 |
1519 |
7.19.2013 |
30158227 |
7.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2013 |
7.19.2013 |
|
2652 |
7.19.2013 |
29,00 |
643 |
8.14.2013 |
|
|
| 1300 |
1520 |
7.19.2013 |
30158225 |
7.8.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2013 |
7.19.2013 |
|
2653 |
7.19.2013 |
35,00 |
644 |
8.14.2013 |
|
|
| 1301 |
1521 |
7.19.2013 |
30158223 |
7.8.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2013 |
7.19.2013 |
|
2654 |
7.19.2013 |
41,57 |
640 |
8.14.2013 |
|
|
| 1302 |
1522 |
7.19.2013 |
30158224 |
7.8.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2013 |
7.19.2013 |
|
2655 |
7.19.2013 |
39,00 |
640 |
8.14.2013 |
|
|
| 1303 |
1524 |
7.19.2013 |
1600 |
7.19.2013 |
CN POSTA ROMANA |
17,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.19.2013 |
7.19.2013 |
|
2656 |
7.19.2013 |
17,25 |
2348 |
7.19.2013 |
|
|
| 1304 |
1523 |
7.19.2013 |
1599 |
7.19.2013 |
CN POSTA ROMANA |
20,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.19.2013 |
7.19.2013 |
|
2657 |
7.19.2013 |
20,30 |
2347 |
7.19.2013 |
|
|
| 1305 |
1441 |
7.10.2013 |
891694 |
6.26.2013 |
ROMTELECOM |
161,42 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.18.2013 |
|
|
2670 |
7.22.2013 |
161,42 |
579 |
7.19.2013 |
|
|
| 1306 |
1442 |
7.10.2013 |
6111263 |
6.28.2013 |
AQUA CARAS |
27,08 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.13.2013 |
|
|
2671 |
7.22.2013 |
27,08 |
651 |
8.14.2013 |
|
|
| 1307 |
1464 |
7.12.2013 |
20131118 |
5.31.2013 |
PRO SOFT SRL |
380,13 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2013 |
|
|
2672 |
7.22.2013 |
380,13 |
OP689 |
9.5.2013 |
|
|
| 1308 |
1465 |
7.12.2013 |
20131145 |
6.28.2013 |
PRO SOFT SRL |
387,03 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.28.2013 |
|
|
2673 |
7.22.2013 |
387,03 |
OP689 |
9.5.2013 |
|
|
| 1309 |
1529 |
7.22.2013 |
416007852 |
7.19.2013 |
OMV PETROM MARKETING |
266,18 |
RON |
COMBUSTIBIL OMV DIESEL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.19.2013 |
7.19.2013 |
|
2663 |
7.22.2013 |
266,18 |
611 |
7.19.2013 |
|
|
| 1310 |
1530 |
7.22.2013 |
21558 |
7.22.2013 |
CAPITANIA ZONALA TR. SEVERIN |
2029,08 |
RON |
PRESTATII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
8.6.2013 |
7.22.2013 |
|
2664 |
7.22.2013 |
2029,08 |
654 |
8.14.2013 |
|
|
| 1311 |
1527 |
7.22.2013 |
32417194 |
7.18.2013 |
RCS&RDS |
107,77 |
RON |
SERVICII AUDIO VIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2013 |
7.22.2013 |
|
2668 |
7.22.2013 |
107,77 |
656 |
8.20.2013 |
|
|
| 1312 |
1505 |
7.17.2013 |
1028770 |
7.17.2013 |
SERVICE CLUB SRL |
30,54 |
RON |
ULEI AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.17.2013 |
7.17.2013 |
|
2639 |
7.17.2013 |
30,54 |
ACHITAT |
|
|
|
| 1313 |
1539 |
7.23.2013 |
599 |
7.17.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
8.17.2013 |
7.23.2013 |
|
2694 |
7.23.2013 |
2811,50 |
768 |
9.30.2013 |
|
|
| 1314 |
1545 |
7.23.2013 |
1614 |
7.23.2013 |
POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.23.2013 |
7.23.2013 |
|
2695 |
7.23.2013 |
24,50 |
2373 |
7.23.2013 |
|
|
| 1315 |
1546 |
7.24.2013 |
22010287 |
7.23.2013 |
ORANGE ROM |
1710,93 |
RON |
ABONAMENTE TELEFONIE MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.6.2013 |
7.24.2013 |
|
2696 |
7.24.2013 |
1710,93 |
606 |
8.6.2013 |
|
|
| 1316 |
1552 |
7.25.2013 |
1028597 |
6.11.2013 |
SERVICE CLUB SRL |
133,16 |
RON |
REPARATII MH-02-YHI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.26.2013 |
|
|
2710 |
7.25.2013 |
133,16 |
ACHITAT |
|
|
|
| 1317 |
1548 |
7.25.2013 |
30162608 |
7.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.10.2013 |
7.25.2013 |
|
2708 |
7.25.2013 |
29,00 |
646 |
8.14.2013 |
|
|
| 1318 |
1547 |
7.25.2013 |
30162607 |
7.8.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.10.2013 |
7.25.2013 |
|
2709 |
7.25.2013 |
29,00 |
642 |
8.14.2013 |
|
|
| 1319 |
1558 |
7.26.2013 |
715130006448 |
7.24.2013 |
BRICOSTORE ROMANIA SA |
81,11 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.24.2013 |
|
|
2711 |
7.26.2013 |
81,11 |
112 |
7.24.2013 |
|
|
| 1320 |
1556 |
7.26.2013 |
8813013117 |
7.24.2013 |
CARREFOUR ROM |
196,54 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.24.2013 |
|
|
2712 |
7.26.2013 |
196,54 |
236 |
7.24.2013 |
|
|
| 1321 |
1557 |
7.26.2013 |
34 |
7.23.2013 |
BADALAN-MINEA MARIAN-DUMITRU I.I. |
174,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.23.2013 |
|
|
2713 |
7.26.2013 |
174,00 |
1924 |
7.23.2013 |
|
|
| 1322 |
1560 |
7.26.2013 |
83653 |
7.25.2013 |
SOCIETATEA SECOM |
4947,76 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.9.2013 |
7.26.2013 |
|
2738 |
7.26.2013 |
4947,76 |
647 |
8.14.2013 |
|
|
| 1323 |
1562 |
7.26.2013 |
1641 |
7.26.2013 |
CN POSTA ROMANA |
30,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.26.2013 |
7.26.2013 |
|
2737 |
7.26.2013 |
30,65 |
2407 |
7.26.2013 |
|
|
| 1324 |
1576 |
7.29.2013 |
580 |
7.29.2013 |
EG.LIGHT FOR |
59,50 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
7.29.2013 |
7.29.2013 |
|
2764 |
7.29.2013 |
59,50 |
1544 |
7.29.2013 |
|
|
| 1325 |
1575 |
7.29.2013 |
1037 |
7.29.2013 |
DYNAMIC FOREST SRL |
550,00 |
RON |
HIDROFOR |
|
|
|
TEHNIC |
GABOR ANTON |
7.29.2013 |
7.29.2013 |
|
2765 |
7.29.2013 |
550,00 |
1321 |
7.29.2013 |
|
|
| 1326 |
1581 |
7.30.2013 |
7909899 |
7.29.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.29.2013 |
|
|
2767 |
7.30.2013 |
110,00 |
171 |
7.29.2013 |
|
|
| 1327 |
1579 |
7.30.2013 |
37287 |
7.30.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2013 |
7.30.2013 |
|
2766 |
7.30.2013 |
970,00 |
25353 |
7.30.2013 |
|
|
| 1328 |
1580 |
7.30.2013 |
9780 |
7.30.2013 |
ALPHA CONSTRUCT SISTEM SA |
657,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2013 |
7.30.2013 |
|
2768 |
7.30.2013 |
657,00 |
7224 |
7.30.2013 |
|
|
| 1329 |
1585 |
7.31.2013 |
1683 |
7.31.2013 |
CN POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
7.31.2013 |
7.31.2013 |
|
2785 |
7.31.2013 |
40,90 |
2462 |
7.31.2013 |
|
|
| 1330 |
1582 |
7.31.2013 |
936 |
7.31.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTATII SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2013 |
7.31.2013 |
|
2784 |
7.31.2013 |
500,00 |
650 |
8.14.2013 |
|
|
| 1331 |
1589 |
8.1.2013 |
1692 |
8.1.2013 |
CN POSTA ROMANA |
36,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.1.2013 |
8.1.2013 |
|
2810 |
8.1.2013 |
36,00 |
2474 |
8.1.2013 |
|
|
| 1332 |
1609 |
8.5.2013 |
558 |
8.5.2013 |
COURIER BROKER SRL |
43,40 |
RON |
SERVICII TRANSPORT CORESAPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.5.2013 |
8.5.2013 |
|
2833 |
8.5.2013 |
43,40 |
558 |
8.5.2013 |
|
|
| 1333 |
1608 |
8.5.2013 |
1711 |
8.5.2013 |
POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.5.2013 |
8.5.2013 |
|
2832 |
8.5.2013 |
14,70 |
2503 |
8.5.2013 |
|
|
| 1334 |
1605 |
8.5.2013 |
1476 |
7.31.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
8.5.2013 |
8.5.2013 |
|
2834 |
8.5.2013 |
1489,84 |
605 |
7.31.2013 |
|
|
| 1335 |
1606 |
8.5.2013 |
3607300 |
7.26.2013 |
ROMTELECOM |
-2,53 |
RON |
AMONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.19.2013 |
8.6.2013 |
|
2852 |
8.6.2013 |
-2,53 |
|
|
|
|
| 1336 |
1607 |
8.5.2013 |
3354976 |
7.26.2013 |
ROMTELECOM |
143,65 |
RON |
AMONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.19.2013 |
8.6.2013 |
|
2853 |
8.6.2013 |
143,65 |
581 |
7.19.2013 |
|
|
| 1337 |
1611 |
8.6.2013 |
10837 |
7.31.2013 |
SCEP DROBETA SA |
4176,48 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.7.2013 |
8.6.2013 |
|
2854 |
8.6.2013 |
4176,48 |
COMPENSAT |
|
|
|
| 1338 |
1619 |
8.6.2013 |
560 |
8.6.2013 |
COURIER BROKER SRL |
29,76 |
RON |
SERVICII TRANSPORT CORESAPONDENTA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.6.2013 |
8.6.2013 |
|
2850 |
8.6.2013 |
29,76 |
560 |
8.6.2013 |
|
|
| 1339 |
1618 |
8.6.2013 |
413004070 |
8.6.2013 |
OMV PETROM MARKETING |
348,87 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.6.2013 |
8.6.2013 |
|
2851 |
8.6.2013 |
348,87 |
262 |
8.6.2013 |
|
|
| 1340 |
1620 |
8.7.2013 |
136144 |
7.31.2013 |
FLORICOLA SA |
199,02 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.15.2013 |
8.7.2013 |
|
2863 |
8.7.2013 |
199,02 |
649 |
8.14.2013 |
|
|
| 1341 |
1626 |
8.8.2013 |
1738 |
8.8.2013 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.8.2013 |
8.8.2013 |
|
2903 |
8.8.2013 |
4,90 |
2541 |
8.8.2013 |
|
|
| 1342 |
1647 |
8.9.2013 |
3777752 |
8.9.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
servicii curierat |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.9.2013 |
8.9.2013 |
|
2905 |
8.9.2013 |
17,98 |
177752 |
8.9.2013 |
|
|
| 1343 |
1670 |
8.12.2013 |
64834 |
8.1.2013 |
TINMAR IND S.A. |
22392,83 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.23.2013 |
8.12.2013 |
|
2914 |
8.12.2013 |
22392,83 |
676 |
|
|
|
| 1344 |
1678 |
8.12.2013 |
562 |
8.12.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CV.TRANSPORT C.F.NT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.12.2013 |
8.12.2013 |
|
2916 |
8.12.2013 |
14,88 |
562 |
8.12.2013 |
|
|
| 1345 |
1688 |
8.14.2013 |
1780 |
8.14.2013 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.14.2013 |
8.14.2013 |
|
2937 |
8.17.2013 |
49,00 |
2599 |
8.14.2013 |
|
|
| 1346 |
1687 |
8.14.2013 |
63429 |
8.6.2013 |
WOLTERS KLUWER SRL |
208,00 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.5.2013 |
8.14.2013 |
|
2939 |
8.14.2013 |
208,00 |
OP851 |
10.31.2013 |
|
|
| 1347 |
1689 |
8.14.2013 |
1009059 |
7.31.2013 |
BRANTNER SERVICI ECOLOGICE |
1608,14 |
RON |
SERVICI SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.15.2013 |
8.14.2013 |
|
2938 |
8.14.2013 |
1608,14 |
684 |
9.3.2013 |
|
|
| 1348 |
1698 |
8.19.2013 |
24 |
8.19.2013 |
STAICOVICI CARMEN SRL |
168,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
8.19.2013 |
|
2948 |
8.19.2013 |
168,00 |
OP680 |
9.3.2013 |
|
|
| 1349 |
1706 |
8.20.2013 |
891305 |
8.20.2013 |
DRAGOI & CO S.N.C. |
89,21 |
RON |
CV.MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.20.2013 |
8.20.2013 |
|
2965 |
8.20.2013 |
89,21 |
833771 |
8.20.2013 |
|
|
| 1350 |
1704 |
8.20.2013 |
33429427 |
8.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
8.20.2013 |
|
2954 |
8.20.2013 |
29,00 |
726 |
9.16.2013 |
|
|
| 1351 |
1701 |
8.20.2013 |
33429425 |
8.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
8.20.2013 |
|
2955 |
8.20.2013 |
35,00 |
729 |
9.16.2013 |
|
|
| 1352 |
1703 |
8.20.2013 |
33429424 |
8.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGIITV,CHIRIE KIT DECODOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
8.20.2013 |
|
2953 |
8.20.2013 |
39,00 |
724 |
16/09//2013 |
|
|
| 1353 |
1702 |
8.20.2013 |
33429423 |
8.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGIITV,CHIRIE KIT DECODOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
8.20.2013 |
|
2952 |
8.20.2013 |
41,57 |
724 |
9.16.2013 |
|
|
| 1354 |
1700 |
8.20.2013 |
1814 |
8.20.2013 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.20.2013 |
8.20.2013 |
|
2956 |
8.20.2013 |
19,60 |
2640 |
8.20.2013 |
|
|
| 1355 |
1710 |
8.21.2013 |
1820 |
8.21.2013 |
CN POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.21.2013 |
8.21.2013 |
|
2985 |
21/0/2013 |
40,90 |
2648 |
8.21.2013 |
|
|
| 1356 |
1712 |
8.21.2013 |
1070 |
8.1.2013 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
8.21.2013 |
|
2986 |
8.21.2013 |
2232,00 |
OP678 |
9.3.2013 |
|
|
| 1357 |
1717 |
8.22.2013 |
35689345 |
8.20.2013 |
RCS&RDS |
107,84 |
RON |
SERVICII CATV, TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2013 |
8.22.2013 |
|
2998 |
8.22.2013 |
107,84 |
770 |
10.2.2013 |
|
|
| 1358 |
1718 |
8.22.2013 |
3477816 |
8.22.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
servicii curierat |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2013 |
8.22.2013 |
|
2992 |
8.22.2013 |
17,98 |
1477816 |
8.22.2013 |
|
|
| 1359 |
1738 |
8.22.2013 |
17893 |
8.22.2013 |
CAMPUS CON TUR |
92,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.22.2013 |
8.22.2013 |
|
3000 |
8.22.2013 |
92,00 |
3987 |
8.22.2013 |
|
|
| 1360 |
1715 |
8.22.2013 |
16418 |
7.31.2013 |
TINMAR IND S.A. |
5105,73 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.28.2013 |
8.22.2013 |
|
2996 |
8.22.2013 |
5105,73 |
676 |
9.3.2013 |
|
|
| 1361 |
1714 |
8.22.2013 |
16417 |
7.31.2013 |
TINMAR IND S.A. |
15700,85 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.28.2013 |
8.22.2013 |
|
2998 |
8.22.2013 |
15700,85 |
676 |
9.3.2013 |
|
|
| 1362 |
1716 |
8.22.2013 |
16419 |
7.31.2013 |
TINMAR IND S.A. |
3281,48 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.28.2013 |
8.22.2013 |
|
2997 |
8.22.2013 |
3281,48 |
676 |
9.3.2013 |
|
|
| 1363 |
1739 |
8.22.2013 |
1832 |
8.22.2013 |
CN POSTA ROMANA |
36,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2013 |
8.22.2013 |
|
3023 |
8.22.2013 |
36,40 |
2665 |
8.22.2013 |
|
|
| 1364 |
1740 |
8.22.2013 |
1833 |
8.22.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
8.22.2013 |
8.22.2013 |
|
3024 |
8.22.2013 |
18,95 |
2666 |
8.22.2013 |
|
|
| 1365 |
1746 |
8.26.2013 |
33433725 |
8.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.10.2013 |
8.26.2013 |
|
3025 |
8.26.2013 |
29,00 |
727 |
9.16.2013 |
|
|
| 1366 |
1747 |
8.26.2013 |
33433726 |
8.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.10.2013 |
8.26.2013 |
|
3026 |
8.26.2013 |
29,00 |
730 |
9.16.2013 |
|
|
| 1367 |
1752 |
8.26.2013 |
2522 |
8.26.2013 |
NESSUS COM |
223,27 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.26.2013 |
8.26.2013 |
|
3028 |
8.26.2013 |
223,27 |
53 |
1.15.2014 |
|
|
| 1368 |
1753 |
8.26.2013 |
25285378 |
8.23.2013 |
ORANGE ROM |
2161,26 |
RON |
ABONAMENTE TEL.MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.6.2013 |
8.26.2013 |
|
3029 |
8.26.2013 |
2161,26 |
OP687 |
9.5.2013 |
|
|
| 1369 |
1754 |
8.27.2013 |
84744 |
8.26.2013 |
SECOM S.A. |
3759,99 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
8.27.2013 |
|
3030 |
8.27.2013 |
3759,99 |
OP849 |
10.30.2013 |
|
|
| 1370 |
1781 |
8.30.2013 |
37556 |
8.30.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2013 |
8.30.2013 |
|
3085 |
8.30.2013 |
970,00 |
ACHITAT |
|
|
|
| 1371 |
1780 |
8.30.2013 |
9750 |
8.30.2013 |
ALPHA CONSTRUCT SISTEM SA |
492,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2013 |
8.30.2013 |
|
3084 |
8.30.2013 |
492,00 |
ACHITAT |
|
|
|
| 1372 |
1782 |
8.30.2013 |
7909916 |
8.30.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2013 |
8.30.2013 |
|
3089 |
8.30.2013 |
110,00 |
ACHITAT |
|
|
|
| 1373 |
1787 |
9.2.2013 |
902 |
7.31.2013 |
GOSPODARIE COM.DUBOVA SRL |
155,00 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
9.2.2013 |
|
3101 |
9.2.2013 |
155,00 |
OP676 |
9.3.2013 |
|
|
| 1374 |
1789 |
9.2.2013 |
3666 |
8.26.2013 |
IONELA SRL |
603,23 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.26.2013 |
9.2.2013 |
|
3102 |
9.2.2013 |
603,23 |
769 |
9.30.2013 |
|
|
| 1375 |
1786 |
9.2.2013 |
33429930 |
8.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
9.2.2013 |
|
3103 |
9.2.2013 |
35,00 |
725 |
9.16.2013 |
|
|
| 1376 |
1785 |
9.2.2013 |
33429928 |
8.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
9.2.2013 |
|
3104 |
9.2.2013 |
35,00 |
725 |
9.16.2013 |
|
|
| 1377 |
1784 |
9.2.2013 |
33429929 |
8.6.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2013 |
9.2.2013 |
|
3105 |
9.2.2013 |
41,00 |
725 |
9.16.2013 |
|
|
| 1378 |
1798 |
9.3.2013 |
9793972 |
9.2.2013 |
PRESTAGENT SA |
3123,24 |
RON |
REVIZIE+MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
9.3.2013 |
|
3128 |
9.3.2013 |
3123,24 |
OP681 |
9.3.2013 |
|
|
| 1379 |
1797 |
9.3.2013 |
1910 |
9.3.2013 |
POSTA ROMANA |
40,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.3.2013 |
9.3.2013 |
|
3127 |
9.3.2013 |
40,90 |
2774 |
9.3.2013 |
|
|
| 1380 |
1796 |
9.2.2013 |
17013 |
9.2.2013 |
IMBUS |
292,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.2.2013 |
9.3.2013 |
|
3126 |
9.3.2013 |
292,00 |
33 |
9.3.2013 |
|
|
| 1381 |
1801 |
9.3.2013 |
523 |
9.2.2013 |
PENTAGON SRL |
241,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.2.2013 |
9.3.2013 |
|
3193 |
9.3.2013 |
241,80 |
141583 |
9.2.2013 |
|
|
| 1382 |
1803 |
9.4.2013 |
130900004 |
9.4.2013 |
RESOL |
1140,80 |
RON |
COLAC SALVARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.9.2013 |
9.4.2013 |
|
3200 |
9.4.2013 |
1140,80 |
732 |
9.17.2013 |
|
|
| 1383 |
1804 |
9.4.2013 |
579 |
9.4.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CV.TRANSPORT C.F.NT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.4.2013 |
9.4.2013 |
|
3199 |
9.4.2013 |
14,88 |
579 |
9.4.2013 |
|
|
| 1384 |
1805 |
9.5.2013 |
12483346701 |
9.5.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CV.SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.5.2013 |
9.5.2013 |
|
3225 |
9.5.2013 |
17,98 |
12483346701 |
9.5.2013 |
|
|
| 1385 |
1814 |
9.5.2013 |
1928 |
9.5.2013 |
POSTA ROMANA |
55,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.5.2013 |
9.5.2013 |
|
3224 |
9.5.2013 |
55,60 |
2798 |
9.5.2013 |
|
|
| 1386 |
1817 |
9.5.2013 |
33 |
9.5.2013 |
RACIOV ADRIAN ION-GEODEZ |
3000,00 |
RON |
SERVICII MASURATORI TOPOMETRICE IN
PORT ORSOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
9.5.2013 |
|
3223 |
9.5.2013 |
3000,00 |
739 |
9.23.2013 |
|
|
| 1387 |
1815 |
9.5.2013 |
6189984 |
8.26.2013 |
ROMTELECOM |
108,09 |
RON |
ABONAMENTE TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2013 |
9.5.2013 |
|
3222 |
9.5.2013 |
108,09 |
741 |
9.23.2013 |
|
|
| 1388 |
1816 |
9.5.2013 |
5980403 |
8.26.2013 |
ROMTELECOM |
657,88 |
RON |
ABONAMENTE TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2013 |
9.5.2013 |
|
3221 |
9.5.2013 |
657,88 |
742 |
9.23.2013 |
|
|
| 1389 |
1810 |
9.5.2013 |
6030318 |
8.26.2013 |
ROMTELECOM |
26,83 |
RON |
ABONAMENTE TELEFONIE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2013 |
9.5.2013 |
|
3220 |
9.5.2013 |
26,83 |
743 |
9.23.2013 |
|
|
| 1390 |
1812 |
9.5.2013 |
6112870 |
8.30.2013 |
AQUA CARAS |
36,11 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.14.2013 |
9.5.2013 |
|
3219 |
9.5.2013 |
36,11 |
OP852 |
10.31.2013 |
|
|
| 1391 |
1811 |
9.5.2013 |
632 |
8.30.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SITRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.15.2013 |
9.5.2013 |
|
3218 |
9.5.2013 |
20,22 |
769 |
9.30.2013 |
|
|
| 1392 |
1822 |
9.9.2013 |
136385 |
8.31.2013 |
FLORICOLA SA |
436,63 |
RON |
APA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.15.2013 |
9.9.2013 |
|
3250 |
9.9.2013 |
436,63 |
773 |
10.7.2013 |
|
|
| 1393 |
1823 |
9.9.2013 |
605 |
8.20.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
9.20.2013 |
9.9.2013 |
|
3249 |
9.9.2013 |
2811,50 |
OP856 |
10.31.2013 |
|
|
| 1394 |
1827 |
9.9.2013 |
10848 |
8.30.2013 |
SCEP DROBETA SA |
4773,11 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.7.2013 |
9.9.2013 |
|
3259 |
9.9.2013 |
4773,11 |
PVC |
|
|
|
| 1395 |
1849 |
9.9.2013 |
161 |
9.9.2013 |
PARTS AUTO SUD SRL |
323,20 |
RON |
SCHIMB ULEI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.9.2013 |
9.9.2013 |
|
3260 |
9.9.2013 |
323,20 |
530 |
9.9.2013 |
|
|
| 1396 |
1864 |
9.10.2013 |
1955 |
9.10.2013 |
POSTA ROMANA |
32,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.10.2013 |
9.10.2013 |
|
3261 |
9.10.2013 |
32,00 |
2842 |
9.10.2013 |
|
|
| 1397 |
1870 |
9.11.2013 |
1979 |
9.11.2013 |
POSTA ROMANA |
41,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.11.2013 |
9.11.2013 |
|
3293 |
9.11.2013 |
41,00 |
2869 |
9.11.2013 |
|
|
| 1398 |
1869 |
9.11.2013 |
9794002 |
9.10.2013 |
PRESTAGENT SA |
4872,33 |
RON |
REVIZIE+MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.11.2013 |
|
3295 |
9.11.2013 |
4872,33 |
777 |
10.9.2013 |
|
|
| 1399 |
1876 |
9.12.2013 |
1019154 |
8.31.2013 |
BRANTNER SERVICI ECOLOGICE |
2374,83 |
RON |
GUNOI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.15.2013 |
9.12.2013 |
|
3335 |
9.12.2013 |
2374,83 |
OP848 |
10.30.2013 |
|
|
| 1400 |
1878 |
9.12.2013 |
1989 |
9.12.2013 |
POSTA ROMANA |
45,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.12.2013 |
9.12.2013 |
|
3333 |
9.12.2013 |
45,60 |
2882 |
9.12.2013 |
|
|
| 1401 |
1879 |
9.12.2013 |
63910 |
9.5.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT SINTACT-BASIC |
|
|
|
B.R.E.I.P |
GABOR ANTON |
10.5.2013 |
9.12.2013 |
|
3334 |
9.12.2013 |
257,92 |
OP851 |
10.31.2013 |
|
|
| 1402 |
1884 |
9.12.2013 |
587 |
9.12.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
9.12.2013 |
9.12.2013 |
|
3364 |
9.12.2013 |
14,88 |
CH587 |
9.12.2013 |
|
|
| 1403 |
1895 |
9.17.2013 |
16998 |
8.31.2013 |
TINMAR IND S.A. |
13507,34 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.3.2013 |
9.17.2013 |
|
3388 |
9.17.2013 |
13507,34 |
OP850 |
10.31.2013 |
|
|
| 1404 |
1896 |
9.17.2013 |
16999 |
8.31.2013 |
TINMAR IND S.A. |
6297,28 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.2.2013 |
9.17.2013 |
|
3389 |
9.17.2013 |
6297,28 |
845 |
10.30.2013 |
|
|
| 1405 |
1897 |
9.17.2013 |
17000 |
8.31.2013 |
TINMAR IND S.A. |
3996,44 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.2.2013 |
9.17.2013 |
|
3390 |
9.17.2013 |
3996,44 |
OP850 |
10.31.2013 |
|
|
| 1406 |
1898 |
9.17.2013 |
64968 |
9.2.2013 |
TINMAR IND S.A. |
22537,57 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.23.2013 |
9.17.2013 |
|
3391 |
9.17.2013 |
22537,57 |
774-775 |
10.7.2013 |
|
|
| 1407 |
1910 |
9.17.2013 |
552 |
9.17.2013 |
R.N.P. ADMINISTRATIA PARCULUI PF |
272,80 |
RON |
VERIFICARE DOCUMENTATIE |
|
|
|
TEHNIC |
GABOR ANTON |
9.17.2013 |
9.17.2013 |
|
3392 |
9.17.2013 |
272,80 |
CH1009 |
9.17.2013 |
|
|
| 1408 |
1912 |
9.18.2013 |
2532 |
9.18.2013 |
NESSUS COM |
225,98 |
RON |
REVIZIE ECHIPAMENT CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2013 |
9.18.2013 |
|
3393 |
9.18.2013 |
225,98 |
53 |
1.15.2014 |
|
|
| 1409 |
1913 |
9.18.2013 |
2531 |
9.18.2013 |
NESSUS COM |
330,09 |
RON |
CV DEVIZ LUCRARE |
|
|
|
COMERCIAL |
ROSCA CATALINA |
10.18.2013 |
9.18.2013 |
|
3394 |
9.18.2013 |
330,09 |
53 |
1.15.2014 |
|
|
| 1410 |
1915 |
9.18.2013 |
2040 |
9.18.2013 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.18.2013 |
9.18.2013 |
|
3395 |
9.18.2013 |
4,90 |
CH2956 |
9.18.2013 |
|
|
| 1411 |
1921 |
9.19.2013 |
592 |
9.19.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.19.2013 |
9.19.2013 |
|
3409 |
9.19.2013 |
14,88 |
CH592 |
9.19.2013 |
|
|
| 1412 |
1922 |
9.20.2013 |
615 |
9.16.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
10.16.2013 |
9.20.2013 |
|
3416 |
9.20.2013 |
2811,50 |
936 |
11.29.2013 |
|
|
| 1413 |
1927 |
9.20.2013 |
21572 |
9.18.2013 |
CAPITANIA ZONALA TR. SEVERIN |
1274,60 |
RON |
SERVICII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
9.30.2013 |
9.20.2013 |
|
3419 |
9.20.2013 |
1274,60 |
817 |
10.15.2013 |
|
|
| 1414 |
1925 |
9.20.2013 |
38964828 |
9.18.2013 |
RDS &RCS |
123,25 |
RON |
SERVICII CATV, TELEFONIE |
|
|
|
TEHNIC |
STEFANICA ION |
10.31.2013 |
9.20.2013 |
|
3417 |
9.20.2013 |
123,25 |
OP854 |
10.31.2013 |
|
|
| 1415 |
1926 |
9.20.2013 |
2060 |
9.20.2013 |
CN POSTA ROMANA |
7,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.20.2013 |
9.20.2013 |
|
3418 |
9.20.2013 |
7,50 |
CH2989 |
9.20.2013 |
|
|
| 1416 |
1930 |
9.23.2013 |
20131199 |
8.30.2013 |
PRO SOFT SRL |
385,11 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.29.2013 |
9.23.2013 |
|
3420 |
9.23.2013 |
385,11 |
937 |
11.29.2013 |
|
|
| 1417 |
1928 |
9.23.2013 |
20131174 |
7.31.2013 |
PRO SOFT SRL |
382,34 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2013 |
9.23.2013 |
|
3421 |
9.23.2013 |
382,34 |
937 |
11.29.2013 |
|
|
| 1418 |
1936 |
9.24.2013 |
202814 |
9.6.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
GUNOI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2013 |
9.24.2013 |
|
3428 |
9.24.2013 |
58,28 |
853 |
10.31.2013 |
|
|
| 1419 |
1938 |
9.24.2013 |
36696484 |
9.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.24.2013 |
|
3429 |
9.24.2013 |
41,57 |
813 |
10.15.2013 |
|
|
| 1420 |
1939 |
9.24.2013 |
36696485 |
9.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.24.2013 |
|
3430 |
9.24.2013 |
39,00 |
813 |
10.15.2013 |
|
|
| 1421 |
1940 |
9.24.2013 |
36696486 |
9.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.24.2013 |
|
3431 |
9.24.2013 |
35,00 |
816 |
10.15.2013 |
|
|
| 1422 |
1941 |
9.24.2013 |
36696488 |
9.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.24.2013 |
|
3432 |
9.24.2013 |
29,00 |
816 |
10.15.2013 |
|
|
| 1423 |
1937 |
9.24.2013 |
2085 |
9.24.2013 |
CN POSTA ROMANA |
4,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.24.2013 |
9.24.2013 |
|
3433 |
9.24.2013 |
4,90 |
CH3022 |
9.24.2013 |
|
|
| 1424 |
1942 |
9.24.2013 |
28594509 |
9.23.2013 |
ORANGE ROM |
2224,16 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.7.2013 |
9.24.2013 |
|
3434 |
9.24.2013 |
2224,16 |
772 |
10.7.2013 |
|
|
| 1425 |
1950 |
9.26.2013 |
85773 |
9.26.2013 |
SECOM S.A. |
5703,61 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2013 |
9.26.2013 |
|
3449 |
9.26.2013 |
5703,61 |
OP861 |
11.4.2013 |
|
|
| 1426 |
1963 |
9.27.2013 |
3502 |
9.27.2013 |
SFERA AUTO COM SRL |
80,00 |
RON |
BEC FAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.27.2013 |
9.27.2013 |
|
3477 |
9.27.2013 |
80,00 |
CH134 |
9.27.2013 |
|
|
| 1427 |
1953 |
9.27.2013 |
36696976 |
9.6.2013 |
RDS &RCS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.27.2013 |
|
3473 |
9.27.2013 |
35,00 |
812 |
10.15.2013 |
|
|
| 1428 |
1955 |
9.27.2013 |
36696974 |
9.6.2013 |
RDS &RCS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.27.2013 |
|
3474 |
9.27.2013 |
35,00 |
812 |
10.15.2013 |
|
|
| 1429 |
1954 |
9.27.2013 |
36696975 |
9.6.2013 |
RDS &RCS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2013 |
9.27.2013 |
|
3475 |
9.27.2013 |
41,00 |
812 |
10.15.2013 |
|
|
| 1430 |
1952 |
9.27.2013 |
2 |
9.20.2013 |
PFA VEVERCA NICOLAE IOAN |
700,00 |
RON |
STUDIU GEOTEHNIC |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
9.20.2013 |
9.27.2013 |
|
3476 |
9.27.2013 |
700,00 |
746 |
9.25.2013 |
|
|
| 1431 |
1951 |
9.27.2013 |
16 |
9.23.2013 |
PFA TISMANAR CONSTANTIN |
1000,00 |
RON |
D.T. CADASTRALA |
|
|
|
P.L. MOLDOVA NOUA |
ACHIMOVICI MONICA |
9.23.2013 |
9.27.2013 |
|
3477 |
9.27.2013 |
1000,00 |
ACHITAT |
|
|
|
| 1432 |
1966 |
9.30.2013 |
967 |
9.30.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
9.30.2013 |
|
3499 |
9.30.2013 |
500,00 |
938 |
11.29.2013 |
|
|
| 1433 |
1969 |
9.30.2013 |
9470 |
9.30.2013 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.30.2013 |
9.30.2013 |
|
3500 |
9.30.2013 |
75,00 |
CH7259 |
9.30.2013 |
|
|
| 1434 |
1971 |
9.30.2013 |
7909930 |
9.30.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.30.2013 |
9.30.2013 |
|
3501 |
9.30.2013 |
110,00 |
CH187 |
9.30.2013 |
|
|
| 1435 |
1970 |
9.30.2013 |
37572 |
9.30.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.30.2013 |
9.30.2013 |
|
3502 |
9.30.2013 |
970,00 |
CH25418 |
9.30.2013 |
|
|
| 1436 |
1972 |
9.30.2013 |
1389 |
9.30.2013 |
DYNAMIC FOREST SRL |
90,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2013 |
9.30.2013 |
|
3503 |
9.30.2013 |
90,00 |
CH5095 |
9.30.2013 |
|
|
| 1437 |
1974 |
10.1.2013 |
6400201370 |
10.1.2013 |
DEDEMAN |
85,77 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.1.2013 |
10.1.2013 |
|
3508 |
10.1.2013 |
85,77 |
CH.6400201370 |
10.1.2013 |
|
|
| 1438 |
1976 |
10.1.2013 |
65127 |
10.1.2013 |
TINMAR IND S.A. |
22537,57 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.22.2013 |
10.1.2013 |
|
3507 |
10.1.2013 |
22537,57 |
OP860 911 |
|
|
|
| 1439 |
1977 |
10.1.2013 |
598 |
10.1.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.1.2013 |
10.1.2013 |
|
3506 |
10.1.2013 |
14,88 |
CH.598 |
10.1.2013 |
|
|
| 1440 |
1981 |
10.2.2013 |
2538 |
10.2.2013 |
NESSUS COM |
167,40 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.3.2013 |
10.2.2013 |
|
3520 |
10.2.2013 |
167,40 |
53 |
1.15.2014 |
|
|
| 1441 |
1984 |
10.2.2013 |
2160 |
10.2.2013 |
CN POSTA ROMANA |
20,45 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.2.2013 |
10.2.2013 |
|
3521 |
10.2.2013 |
20,45 |
3131 |
10.2.2013 |
|
|
| 1442 |
1989 |
10.3.2013 |
400269 |
10.3.2013 |
CNADNR ORSOVA |
489,62 |
RON |
TAXA AUTORIZATIE "IMPREJMUIRE
SI REAMENAJARE PLATFORMA PORTUARA BAZIAS" |
|
|
|
TEHNIC |
GABOR ANTON |
|
10.3.2013 |
|
3536 |
10.3.2013 |
489,62 |
400089 |
10.3.2013 |
|
|
| 1443 |
1990 |
10.3.2013 |
653 |
10.3.2013 |
COURIER BROKER SRL |
43,40 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.3.2013 |
10.3.2013 |
|
3537 |
10.3.2013 |
43,40 |
653 |
10.3.2013 |
|
|
| 1443 |
1992 |
10.4.2013 |
2188 |
10.4.2013 |
CN POSTA ROMANA |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.4.2013 |
10.4.2013 |
|
2539 |
10.4.2013 |
39,20 |
3169 |
10.4.2013 |
|
|
| 1444 |
2046 |
10.7.2013 |
33 |
9.23.2013 |
PFA OSTACHE NICOLAE MUGUREL |
500,00 |
RON |
SERVICII DE INTOCMIRE RAPORT EVALUARE
SUPRAFETE TERITORIU PORTUAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.23.2013 |
|
|
3555 |
10.7.2013 |
500,00 |
CHT |
|
|
|
| 1445 |
2060 |
10.8.2013 |
8626 |
10.8.2013 |
CNCIR BUCURESTI |
1488,00 |
RON |
PRESTARI SERVICII INSPECTIE |
|
|
|
TEHNIC |
GABOR ANTON |
11.7.2013 |
10.8.2013 |
|
3589 |
10.8.2013 |
1488,00 |
939 |
11.29.2013 |
|
|
| 1446 |
2059 |
10.8.2013 |
2219 |
10.8.2013 |
CN POSTA ROMANA |
27,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.8.2013 |
10.8.2013 |
|
3590 |
10.8.2013 |
27,95 |
3210 |
10.8.2013 |
|
|
| 1447 |
2057 |
10.8.2013 |
8676842 |
9.26.2013 |
ROMTELECOM |
220,64 |
RON |
ABONAMENTE TELEFONIE FI XA -INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2013 |
10.8.2013 |
|
3591 |
10.8.2013 |
220,64 |
826 |
10.18.2013 |
|
|
| 1448 |
2058 |
10.8.2013 |
8498471 |
9.26.2013 |
ROMTELECOM |
977,38 |
RON |
ABONAMENTE TELEFONIE FI XA -INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2013 |
10.8.2013 |
|
3592 |
10.8.2013 |
977,38 |
827 |
10.18.2013 |
|
|
| 1449 |
2062 |
10.9.2013 |
12823346702 |
10.9.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.9.2013 |
10.9.2013 |
|
3597 |
10.9.2013 |
17,98 |
12823346702 |
10.9.2013 |
|
|
| 1450 |
2065 |
10.9.2013 |
8494081 |
9.26.2013 |
ROMTELECOM |
147,89 |
RON |
ABONAMENTE TELEFONIE FI XA -INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.18.2013 |
10.9.2013 |
|
3599 |
10.9.2013 |
147,89 |
827 |
10.18.2013 |
|
|
| 1451 |
2064 |
10.9.2013 |
36531757 |
9.6.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.10.2013 |
10.9.2013 |
|
3598 |
10.9.2013 |
15,00 |
814 |
10.15.2013 |
|
|
| 1452 |
2066 |
10.9.2013 |
970 |
9.26.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.14.2013 |
10.9.2013 |
|
3600 |
10.9.2013 |
20,22 |
OP858 |
10.31.2013 |
|
|
| 1453 |
2067 |
10.9.2013 |
6113690 |
9.30.2013 |
AQUA CARAS |
58,68 |
RON |
APA POTABILA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.15.2013 |
10.9.2013 |
|
3601 |
10.9.2013 |
58,68 |
852 |
10.31.2013 |
|
|
| 1454 |
2068 |
10.9.2013 |
3696 |
9.30.2013 |
IONELA SRL |
603,23 |
RON |
DEGAJARE TEREN DE CORPURI STRAINE
IN PORT BAZIAS |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.30.2013 |
10.9.2013 |
|
3602 |
10.9.2013 |
603,23 |
51 |
1.15.2014 |
|
|
| 1455 |
2071 |
10.9.2013 |
661 |
10.9.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.9.2013 |
10.9.2013 |
|
3609 |
10.9.2013 |
14,88 |
661 |
10.9.2013 |
|
|
| 1456 |
2070 |
10.9.2013 |
2242 |
10.9.2013 |
CN POSTA ROMANA |
35,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.9.2013 |
10.9.2013 |
|
3610 |
10.9.2013 |
35,15 |
3241 |
10.9.2013 |
|
|
| 1457 |
2078 |
10.10.2013 |
2255 |
10.10.2013 |
CN POSTA ROMANA |
34,55 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.10.2013 |
10.10.2013 |
|
3613 |
10.10.2013 |
34,55 |
3258 |
10.10.2013 |
|
|
| 1458 |
2079 |
10.10.2013 |
2256 |
10.10.2013 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.10.2013 |
10.10.2013 |
|
3614 |
10.10.2013 |
18,95 |
3259 |
10.10.2013 |
|
|
| 1459 |
2075 |
10.10.2013 |
2526 |
9.30.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
10.30.2013 |
10.10.2013 |
|
3616 |
10.10.2013 |
1489,84 |
766 |
9.30.2013 |
|
|
| 1460 |
2077 |
10.10.2013 |
2528 |
9.30.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
10.30.2013 |
10.10.2013 |
|
3617 |
10.10.2013 |
1489,84 |
766 |
9.30.2013 |
|
|
| 1461 |
2076 |
10.10.2013 |
2527 |
9.30.2013 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATII |
|
|
|
TEHNIC |
GABOR ANTON |
10.30.2013 |
10.10.2013 |
|
3615 |
10.10.2013 |
1489,84 |
766 |
9.30.2013 |
|
|
| 1462 |
2074 |
10.10.2013 |
6068 |
10.10.2013 |
ROBERT&DENIS COM SRL |
325,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2013 |
10.10.2013 |
|
3618 |
10.10.2013 |
325,00 |
OP855 |
10.31.2013 |
|
|
| 1463 |
2080 |
10.10.2013 |
665 |
10.10.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.10.2013 |
10.10.2013 |
|
3619 |
10.10.2013 |
14,88 |
665 |
10.10.2013 |
|
|
| 1464 |
2084 |
10.10.2013 |
173 |
10.10.2013 |
BASSYC COMPANY |
400,00 |
RON |
REPARATIE APARAT A.C. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.11.2013 |
10.11.2013 |
|
3636 |
10.11.2013 |
400,00 |
22 |
10.11.2013 |
|
|
| 1465 |
2095 |
10.14.2013 |
2293 |
10.14.2013 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.14.2013 |
10.14.2013 |
|
3650 |
10.14.2013 |
29,40 |
3302 |
10.14.2013 |
|
|
| 1466 |
2090 |
10.14.2013 |
12873185501 |
10.14.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.14.2013 |
10.14.2013 |
|
3648 |
10.14.2013 |
17,98 |
12873185501 |
10.14.2013 |
|
|
| 1467 |
2094 |
10.14.2013 |
1029110 |
9.30.2013 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.14.2013 |
10.14.2013 |
|
3649 |
10.14.2013 |
1603,29 |
OP857 |
10.31.2013 |
|
|
| 1468 |
2097 |
10.15.2013 |
2300 |
10.15.2013 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.15.2013 |
10.15.2013 |
|
3697 |
10.15.2013 |
19,60 |
3313 |
10.15.2013 |
|
|
| 1469 |
2107 |
10.17.2013 |
670 |
10.17.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.17.2013 |
10.17.2013 |
|
3744 |
10.17.2013 |
14,88 |
670 |
10.17.2013 |
|
|
| 1470 |
2111 |
10.17.2013 |
2380 |
10.17.2013 |
PENTAGON SRL |
354,30 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
10.17.2013 |
10.17.2013 |
|
3756 |
10.17.2013 |
354,30 |
190558 |
10.17.2013 |
|
|
| 1471 |
2133 |
10.21.2013 |
39970693 |
10.7.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.21.2013 |
|
3762 |
10.21.2013 |
41,57 |
OP895 |
11.12.2013 |
|
|
| 1472 |
2132 |
10.21.2013 |
39970694 |
10.7.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.21.2013 |
|
3763 |
10.21.2013 |
39,00 |
895 |
11.12.2013 |
|
|
| 1473 |
2134 |
10.21.2013 |
39970695 |
10.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.21.2013 |
|
3764 |
10.21.2013 |
35,00 |
OP894 |
11.12.2013 |
|
|
| 1474 |
2131 |
10.21.2013 |
39970697 |
10.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.21.2013 |
|
3765 |
10.21.2013 |
29,00 |
OP893 |
11.12.2013 |
|
|
| 1475 |
2130 |
10.21.2013 |
2347 |
10.21.2013 |
CN POSTA ROMANA |
45,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.21.2013 |
10.21.2013 |
|
3766 |
10.21.2013 |
45,00 |
CH |
|
|
|
| 1476 |
2136 |
10.21.2013 |
1213 |
10.10.2013 |
GOSPODARIE COM.DUBOVA SRL |
120,00 |
RON |
APA POTABILA |
|
|
|
PL.DUBOVA |
BORCAN ELISABETA |
|
10.21.2013 |
|
3767 |
10.21.2013 |
120,00 |
940 |
11.29.2013 |
|
|
| 1477 |
2135 |
10.21.2013 |
34 |
10.17.2013 |
PFA OSTACHE NICOLAE MUGUREL |
700,00 |
RON |
SERVICII DE INTOCMIRE RAPORT EVALUARE
SUPRAFETE TERITORIU PORTUAR |
|
|
|
PL.CALAFAT |
BORCAN ELISABETA |
|
10.21.2013 |
|
3768 |
10.21.2013 |
700,00 |
34 |
10.22.2013 |
|
|
| 1478 |
2144 |
10.22.2013 |
2367 |
10.22.2013 |
CN POSTA ROMANA |
37,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.22.2013 |
10.22.2013 |
|
3782 |
10.22.2013 |
37,25 |
3404 |
10.22.2013 |
|
|
| 1479 |
2141 |
10.22.2013 |
42239410 |
10.18.2013 |
RCS&RDS |
107,85 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2013 |
10.22.2013 |
|
3783 |
10.22.2013 |
107,85 |
941 |
11.29.2013 |
|
|
| 1480 |
2142 |
10.22.2013 |
64451 |
10.8.2013 |
WOLTERS KLUWER SRL |
208,00 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.7.2013 |
10.22.2013 |
|
3784 |
10.22.2013 |
208,00 |
52 |
1.15.2014 |
|
|
| 1481 |
2149 |
10.23.2013 |
2552 |
10.23.2013 |
NESSUS COM |
396,28 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.23.2013 |
10.23.2013 |
|
3786 |
10.23.2013 |
396,28 |
53 |
1.15.2014 |
|
|
| 1482 |
2150 |
10.23.2013 |
2553 |
10.23.2013 |
NESSUS COM |
1315,89 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.23.2013 |
10.23.2013 |
|
3787 |
10.23.2013 |
1315,89 |
53 |
1.15.2014 |
|
|
| 1483 |
2151 |
10.23.2013 |
2554 |
10.23.2013 |
NESSUS COM |
218,56 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.23.2013 |
10.23.2013 |
|
3788 |
10.23.2013 |
218,56 |
53 |
1.15.2014 |
|
|
| 1484 |
2148 |
10.23.2013 |
87508 |
10.17.2013 |
OCPI CARAS-SEVERIN |
20,00 |
RON |
CV.SERVICII CONSULTARE DOCUMENTE
DIN ARHIVA |
|
|
|
TEHNIC |
GABOR ANTON |
|
10.23.2013 |
|
3789 |
10.23.2013 |
20,00 |
CH |
|
|
|
| 1485 |
2153 |
10.23.2013 |
9794199 |
10.23.2013 |
PRESTAGENT SA |
-2437,13 |
RON |
STORNARE PARTIAL LA FACT.9794002/11,09,2013 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3790 |
10.23.2013 |
-2437,13 |
|
|
|
|
| 1486 |
2104 |
10.16.2013 |
669 |
10.16.2013 |
COURIER BROKER SRL |
14,88 |
RON |
servicii curierat |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.16.2013 |
10.16.2013 |
|
3703 |
10.16.2013 |
14,88 |
CH |
|
|
|
| 1487 |
2102 |
10.16.2013 |
2318 |
10.16.2013 |
CN POSTA ROMANA |
26,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.16.2013 |
10.16.2013 |
|
3704 |
10.16.2013 |
26,20 |
CH |
|
|
|
| 1488 |
2156 |
10.24.2013 |
39971177 |
10.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.24.2013 |
|
3804 |
10.24.2013 |
35,00 |
OP896 |
11.12.2013 |
|
|
| 1489 |
2157 |
10.24.2013 |
39971178 |
10.7.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.24.2013 |
|
3805 |
10.24.2013 |
41,00 |
OP896 |
11.12.2013 |
|
|
| 1490 |
2158 |
10.24.2013 |
39971179 |
10.7.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
11.10.2013 |
10.24.2013 |
|
3806 |
10.24.2013 |
35,00 |
OP896 |
11.12.2013 |
|
|
| 1491 |
2155 |
10.24.2013 |
39809595 |
10.7.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.10.2013 |
10.24.2013 |
|
3807 |
10.24.2013 |
15,00 |
OP892 |
11.12.2013 |
|
|
| 1492 |
2161 |
10.24.2013 |
256 |
10.24.2013 |
COMPANIA PENTRU SERVICII PUBLICE MH SA |
67,00 |
RON |
SERVICII ITP |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
10.24.2013 |
10.24.2013 |
|
3803 |
10.24.2013 |
67,00 |
CH |
|
|
|
| 1493 |
2163 |
10.24.2013 |
2394 |
10.24.2013 |
CN POSTA ROMANA |
11,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
24/10/201 |
10.24.2013 |
|
3804 |
10.24.2013 |
11,90 |
CH |
|
|
|
| 1494 |
2165 |
10.28.2013 |
18411 |
9.30.2013 |
TINMAR IND S.A. |
12238,81 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.5.2013 |
10.28.2013 |
|
3835 |
10.28.2013 |
12238,81 |
913;942 |
11.29.2013 |
|
|
| 1495 |
2173 |
10.28.2013 |
7725 |
10.28.2013 |
BUTAR COM SRL |
54,41 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
10.28.2013 |
10.28.2013 |
|
3834 |
10.28.2013 |
54,41 |
CH |
|
|
|
| 1496 |
2166 |
10.28.2013 |
18412 |
9.30.2013 |
TINMAR IND S.A. |
4571,16 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.5.2013 |
10.28.2013 |
|
3836 |
10.28.2013 |
4571,16 |
911 |
11.18.2013 |
|
|
| 1497 |
2167 |
10.28.2013 |
18413 |
9.30.2013 |
TINMAR IND S.A. |
3268,08 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.5.2013 |
10.28.2013 |
|
3837 |
10.28.2013 |
3268,08 |
911 |
11.18.2013 |
|
|
| 1498 |
2168 |
10.28.2013 |
31934963 |
10.23.2013 |
ORANGE ROM |
2000,67 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2013 |
10.28.2013 |
|
3838 |
10.28.2013 |
2000,67 |
862 |
11.7.2013 |
|
|
| 1499 |
2175 |
10.29.2013 |
86646 |
10.24.2013 |
SECOM S.A. |
1589,45 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.8.2013 |
10.29.2013 |
|
3851 |
10.29.2013 |
1589,45 |
897 |
11.13.2013 |
|
|
| 1500 |
2179 |
10.29.2013 |
1098 |
10.24.2013 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
10.29.2013 |
|
3852 |
10.29.2013 |
2232,00 |
962 |
12.9.2013 |
|
|
| 1501 |
2186 |
10.30.2013 |
621 |
10.15.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
B.R.E.I.P |
GABOR ANTON |
|
10.30.2013 |
|
3860 |
10.30.2013 |
2811,50 |
963 |
12.9.2013 |
|
|
| 1502 |
2183 |
10.30.2013 |
2447 |
10.30.2013 |
POSTA ROMANA |
43,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.30.2013 |
10.30.2013 |
|
3865 |
10.30.2013 |
43,00 |
NUMERAR |
|
|
|
| 1503 |
2205 |
10.31.2013 |
2460 |
10.31.2013 |
POSTA ROMANA |
26,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2013 |
10.31.2013 |
|
3879 |
10.31.2013 |
26,20 |
NUMERAR |
|
|
|
| 1504 |
2206 |
10.31.2013 |
2464 |
10.31.2013 |
POSTA ROMANA |
5,12 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2013 |
10.31.2013 |
|
3880 |
10.31.2013 |
5,12 |
NUMERAR |
|
|
|
| 1505 |
2207 |
10.31.2013 |
2461 |
10.31.2013 |
POSTA ROMANA |
5,12 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2013 |
10.31.2013 |
|
3881 |
10.31.2013 |
5,12 |
NUMERAR |
|
|
|
| 1506 |
2208 |
10.31.2013 |
2463 |
10.31.2013 |
POSTA ROMANA |
5,12 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2013 |
10.31.2013 |
|
3882 |
10.31.2013 |
5,12 |
NUMERAR |
|
|
|
| 1507 |
2209 |
10.31.2013 |
2462 |
10.31.2013 |
POSTA ROMANA |
5,12 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
10.31.2013 |
10.31.2013 |
|
3883 |
10.31.2013 |
5,12 |
NUMERAR |
|
|
|
| 1508 |
2200 |
10.30.2013 |
86885 |
10.30.2013 |
ARION SMART |
101,00 |
RON |
MATERIALE CONSUM |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.30.2013 |
10.30.2013 |
|
3900 |
10.30.2013 |
101,00 |
NUMERAR |
|
|
|
| 1509 |
2201 |
10.31.2013 |
2388 |
10.30.2013 |
PENTAGON SRL |
82,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2013 |
10.31.2013 |
|
3899 |
10.31.2013 |
82,50 |
NUMERAR |
|
|
|
| 1510 |
2202 |
10.31.2013 |
953913 |
10.30.2013 |
DOMO RETAIL |
289,90 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2013 |
10.31.2013 |
|
3898 |
10.31.2013 |
289,90 |
NUMERAR |
|
|
|
| 1511 |
2191 |
10.31.2013 |
988 |
10.31.2013 |
CMI DANCIULESCU DANIEL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2013 |
10.31.2013 |
|
3901 |
10.31.2013 |
500,00 |
946 |
12.3.2013 |
|
|
| 1512 |
2211 |
10.31.2013 |
35 |
10.31.2013 |
P.F.A. OSTACHE NICOLAE MUGUREL |
3500,00 |
RON |
SERVICI EVALUARE TEREN ,MIJLOACE
FIXE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2013 |
10.31.2013 |
|
3902 |
10.31.2013 |
3500,00 |
859 |
11.1.2013 |
|
|
| 1513 |
2212 |
10.31.2013 |
18 |
10.28.2013 |
SC RADEMI FOREST SRL |
100162,14 |
RON |
PRESTARI SERVICII REABILITARE SI
MODERNIZARE PLATFORMA PORTUARA BAZIAS |
|
|
|
TEHNIC |
GABOR ANTON |
10.31.2013 |
10.31.2013 |
|
3903 |
10.31.2013 |
100162,14 |
ACHITAT |
|
|
|
| 1514 |
2214 |
11.4.2013 |
1177 |
10.29.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.13.2013 |
11.4.2013 |
|
3907 |
11.4.2013 |
20,22 |
944 |
12.3.2013 |
|
|
| 1515 |
2223 |
11.4.2013 |
9495 |
11.4.2013 |
ALPHA CONSTRUCT SISTEM SA |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.4.2013 |
11.4.2013 |
|
3928 |
11.5.2013 |
75,00 |
7282 |
11.4.2013 |
|
|
| 1516 |
2222 |
11.4.2013 |
37588 |
11.4.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.4.2013 |
11.4.2013 |
|
3929 |
11.5.2013 |
970,00 |
37588 |
11.4.2013 |
|
|
| 1517 |
2221 |
11.4.2013 |
7909947 |
11.4.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.4.2013 |
11.4.2013 |
|
3930 |
11.5.2013 |
110,00 |
196 |
11.4.2013 |
|
|
| 1518 |
2218 |
11.4.2013 |
2489 |
11.4.2013 |
POSTA ROMANA |
41,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.4.2013 |
11.4.2013 |
|
3931 |
11.5.2013 |
41,00 |
3562 |
11.4.2013 |
|
|
| 1519 |
2225 |
11.5.2013 |
672 |
11.5.2013 |
EG LIGHT FOR YOU |
145,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
11.5.2013 |
11.5.2013 |
|
3932 |
11.5.2013 |
145,00 |
2328 |
11.5.2013 |
|
|
| 1520 |
2240 |
11.6.2013 |
2529 |
11.6.2013 |
POSTA ROMANA |
64,75 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.6.2013 |
11.6.2013 |
|
3956 |
11.6.2013 |
64,75 |
3608 |
11.6.2013 |
|
|
| 1521 |
2242 |
11.6.2013 |
1143183 |
10.26.2013 |
ROMTELECOM |
275,97 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.18.2013 |
11.6.2013 |
|
3958 |
11.6.2013 |
275,97 |
910 |
11.18.2013 |
|
|
| 1522 |
2241 |
11.6.2013 |
914492 |
10.26.2013 |
ROMTELECOM |
947,69 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.18.2013 |
11.6.2013 |
|
3957 |
11.6.2013 |
947,69 |
908 |
11.18.2013 |
|
|
| 1523 |
2257 |
11.7.2013 |
10863 |
10.31.2013 |
SCEP DROBETA SA |
5751,44 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.25.2013 |
11.7.2013 |
|
3969 |
11.7.2013 |
5751,44 |
COMPENSARE |
|
|
|
| 1524 |
2248 |
11.7.2013 |
6114467 |
10.31.2013 |
AQUA CARAS |
45,14 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.15.2013 |
11.7.2013 |
|
3966 |
11.7.2013 |
45,14 |
945 |
12.3.2013 |
|
|
| 1525 |
2247 |
11.7.2013 |
3720 |
10.28.2013 |
IONELA SRL |
603,23 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
31/11/2013 |
11.7.2013 |
|
3965 |
11.7.2013 |
603,23 |
944 |
12.3.2013 |
|
|
| 1526 |
2258 |
11.7.2013 |
2548 |
11.7.2013 |
POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.7.2013 |
11.7.2013 |
|
3967 |
11.7.2013 |
18,95 |
3629 |
11.7.2013 |
|
|
| 1527 |
2259 |
11.7.2013 |
2549 |
11.7.2013 |
POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.7.2013 |
11.7.2013 |
|
3968 |
11.7.2013 |
24,50 |
3562 |
11.7.2013 |
|
|
| 1528 |
2293 |
11.11.2013 |
65248 |
11.1.2013 |
TINMAR IND S.A. |
22516,23 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.22.2013 |
11.11.2013 |
|
3985 |
11.11.2013 |
22516,23 |
942 |
11.29.2013 |
|
|
| 1529 |
2306 |
11.12.2013 |
715130010741 |
11.12.2013 |
BRICOSTORE ROMANIA SA |
150,26 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.12.2013 |
11.12.2013 |
|
3987 |
11.12.2013 |
150,26 |
ACHITAT |
|
|
|
| 1530 |
2307 |
11.12.2013 |
715130010740 |
11.12.2013 |
BRICOSTORE ROMANIA SA |
134,64 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.12.2013 |
11.12.2013 |
|
3986 |
11.12.2013 |
134,64 |
ACHITAT |
|
|
|
| 1531 |
2305 |
11.12.2013 |
36700724 |
9.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
10.10.2013 |
|
|
3996 |
11.12.2013 |
29,00 |
899 |
11.13.2013 |
|
|
| 1532 |
2304 |
11.12.2013 |
39974868 |
10.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.10.2013 |
|
|
3994 |
11.12.2013 |
29,00 |
899 |
11.13.2013 |
|
|
| 1533 |
2302 |
11.12.2013 |
39974869 |
10.7.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.10.2013 |
|
|
3993 |
11.12.2013 |
29,00 |
898 |
11.13.2013 |
|
|
| 1534 |
2303 |
11.12.2013 |
36700725 |
9.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
10.10.2013 |
|
|
3995 |
11.12.2013 |
29,00 |
898 |
11.13.2013 |
|
|
| 1535 |
2300 |
11.12.2013 |
926715 |
10.26.2013 |
ROMTELECOM |
149,13 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.18.2013 |
|
|
3998 |
11.12.2013 |
149,13 |
909 |
11.18.2013 |
|
|
| 1536 |
2319 |
11.13.2013 |
136634 |
9.30.2013 |
FLORICOLA SA |
204,49 |
RON |
SERVICII SALUBRITATE +APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
10.15.2013 |
|
|
3424 |
11.13.2013 |
204,49 |
912 |
11.18.2013 |
|
|
| 1537 |
2312 |
11.12.2013 |
19 |
11.12.2013 |
RADEMI FOREST SRL |
151025,49 |
RON |
SERVICII REABILITRE SI MODERNIZARE
PLATFORMA PORTUARA BAZIAS |
|
|
|
B.R.E.I.P |
RUSINARU DORU |
|
|
|
3999 |
11.12.2013 |
151025,49 |
ACHITAT |
|
|
|
| 1538 |
2321 |
11.13.2013 |
5312 |
11.12.2013 |
ORANGE ROM |
235,93 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.12.2013 |
|
|
4085 |
11.13.2013 |
235,93 |
19 |
11.12.2013 |
|
|
| 1539 |
2324 |
11.13.2013 |
64986 |
11.6.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.6.2013 |
11.13.2013 |
|
4086 |
11.13.2013 |
257,92 |
52 |
1.15.2014 |
|
|
| 1540 |
2327 |
11.13.2013 |
2622 |
11.13.2013 |
CN POSTA ROMANA |
44,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.13.2013 |
11.13.2013 |
|
4084 |
11.13.2013 |
44,70 |
3717 |
11.13.2013 |
|
|
| 1541 |
2301 |
11.12.2013 |
136884 |
10.31.2013 |
FLORICOLA SA |
243,92 |
RON |
SERVICII SALUBRITATE,SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.15.2013 |
11.12.2013 |
|
3997 |
11.12.2013 |
243,92 |
912 |
11.18.2013 |
|
|
| 1542 |
2341 |
11.14.2013 |
425005415 |
11.14.2013 |
OMV PETROM MARKETING |
1100,05 |
RON |
MOTORINA STANDARD |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.14.2013 |
11.14.2013 |
|
4103 |
11.14.2013 |
1100,05 |
231 |
11.14.2013 |
|
|
| 1543 |
2340 |
11.14.2013 |
413004629 |
11.14.2013 |
OMV PETROM MARKETING |
1156,06 |
RON |
MOTORINA STANDARD |
|
|
|
TEHNIC |
GABOR ANTON |
11.14.2013 |
11.14.2013 |
|
4104 |
11.14.2013 |
1156,06 |
64 |
11.14.2013 |
|
|
| 1544 |
2332 |
11.14.2013 |
20131262 |
10.31.2013 |
PRO SOFT SRL |
384,57 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2013 |
11.14.2013 |
|
4098 |
11.14.2013 |
384,57 |
81 |
1.27.2014 |
|
|
| 1545 |
2335 |
11.14.2013 |
43236349 |
11.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.14.2013 |
|
4099 |
11.14.2013 |
39,00 |
956 |
12.9.2013 |
|
|
| 1546 |
2336 |
11.14.2013 |
43236348 |
11.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.14.2013 |
|
4100 |
11.14.2013 |
41,57 |
956 |
12.9.2013 |
|
|
| 1547 |
2337 |
11.14.2013 |
43236350 |
11.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.14.2013 |
|
4101 |
11.14.2013 |
35,00 |
957 |
12.9.2013 |
|
|
| 1548 |
2338 |
11.14.2013 |
43236352 |
11.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.14.2013 |
|
4102 |
11.14.2013 |
29,00 |
958 |
12.9.2013 |
|
|
| 1549 |
2333 |
11.14.2013 |
2639 |
11.14.2013 |
CN POSTA ROMANA |
21,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.14.2013 |
11.14.2013 |
|
4115 |
11.14.2013 |
21,30 |
3735 |
11.14.2013 |
|
|
| 1550 |
2340 |
11.14.2013 |
2640 |
11.14.2013 |
CN POSTA ROMANA |
20,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.14.2013 |
11.14.2013 |
|
4116 |
11.14.2013 |
20,30 |
3736 |
11.14.2013 |
|
|
| 1551 |
2344 |
11.14.2013 |
693 |
11.14.2013 |
COURIER BROKER SRL |
14,88 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.14.2013 |
11.14.2013 |
|
4131 |
11.18.2013 |
14,88 |
693 |
11.14.2013 |
|
|
| 1552 |
2345 |
11.14.2013 |
1039397 |
10.31.2013 |
BRANTNER SERVICI ECOLOGICE |
1667,18 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2013 |
|
|
4132 |
11.18.2013 |
1667,18 |
947 |
12.3.2013 |
|
|
| 1553 |
2352 |
11.18.2013 |
202942 |
10.7.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
SERVICII SALUBRITATE IN
PL. DUBOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2013 |
|
|
4133 |
11.18.2013 |
58,28 |
948 |
12.3.2013 |
|
|
| 1554 |
2353 |
11.18.2013 |
18696 |
10.31.2013 |
TINMAR IND S.A. |
21390,61 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.2.2013 |
11.18.2013 |
|
4134 |
11.18.2013 |
21390,61 |
953 |
12.3.2013 |
|
|
| 1555 |
2354 |
11.18.2013 |
18697 |
10.31.2013 |
TINMAR IND S.A. |
6409,25 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.2.2013 |
11.18.2013 |
|
4135 |
11.18.2013 |
6409,25 |
968 |
12.12.2013 |
|
|
| 1556 |
2355 |
11.18.2013 |
18698 |
10.31.2013 |
TINMAR IND S.A. |
5199,23 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.2.2013 |
11.18.2013 |
|
4136 |
11.18.2013 |
5199,23 |
968 |
12.12.2013 |
|
|
| 1557 |
2372 |
11.19.2013 |
8813021009 |
11.19.2013 |
CARREFOUR ROM |
249,00 |
RON |
HOTA INOX |
|
|
|
TEHNIC |
GABOR ANTON |
11.19.2013 |
11.19.2013 |
|
4140 |
11.19.2013 |
249,00 |
NUMERAR |
|
|
|
| 1558 |
2367 |
11.18.2013 |
244 |
11.18.2013 |
SERV-REPARATII DIV SRL |
617,72 |
RON |
LUCRARI NAVA ECOSTAR 100 |
|
|
|
TEHNIC |
GABOR ANTON |
11.20.2013 |
11.18.2013 |
|
4124 |
11.18.2013 |
617,72 |
COMPENSARE |
|
|
|
| 1559 |
2358 |
11.18.2013 |
11753 |
11.11.2013 |
AUTOTIM S.A. |
209,00 |
RON |
ABONAMENT TRANSPORT PERSONAL |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.11.2013 |
|
|
4125 |
11.18.2013 |
209,00 |
135450 |
11.11.2013 |
|
|
| 1560 |
2319 |
11.18.2013 |
2660 |
11.18.2013 |
CN POSTA ROMANA |
14,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.18.2013 |
11.18.2013 |
|
4126 |
11.18.2013 |
14,70 |
3760 |
11.18.2013 |
|
|
| 1561 |
2360 |
11.18.2013 |
29 |
11.18.2013 |
STAICOVICI CARMEN SRL |
322,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2013 |
11.18.2013 |
|
4127 |
11.18.2013 |
322,00 |
949 |
12.3.2013 |
|
|
| 1562 |
2363 |
11.18.2013 |
636 |
11.18.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRTINERE LINII CF |
|
|
|
TEHNIC |
GABOR ANTON |
11.30.2013 |
11.18.2013 |
|
4128 |
11.18.2013 |
2811,50 |
54 |
1.15.2014 |
|
|
| 1563 |
2382 |
11.20.2013 |
36 |
11.19.2013 |
P.F.A. OSTACHE NICOLAE MUGUREL |
400,00 |
RON |
SERVICII INTOCMIRE RAPORT EVALUARE
TERITORIU PORTUAR CORABIA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.19.2013 |
|
|
4166 |
11.20.2013 |
400,00 |
916 |
11.22.2013 |
|
|
| 1564 |
2384 |
11.20.2013 |
2682 |
11.20.2013 |
CN POSTA ROMANA |
29,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.20.2013 |
11.20.2013 |
|
4168 |
11.20.2013 |
29,65 |
3790 |
11.20.2013 |
|
|
| 1565 |
2395 |
11.20.2013 |
142830 |
10.18.2013 |
OCPI MEHEDINTI(BCPI ORSOVA) |
20,00 |
RON |
SERVICII PENTRU INFORMARE EXTRAS
CARTE FUNCIARA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.18.2013 |
|
|
4167 |
11.20.2013 |
20,00 |
39108 |
10.18.2013 |
|
|
| 1566 |
2389 |
11.20.2013 |
12902 |
11.20.2013 |
ROYAL TRADE |
99,50 |
RON |
MATRIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
FINANCIAR-CONTABILITATE |
RUSINARU ANA |
11.20.2013 |
11.20.2013 |
|
4169 |
11.20.2013 |
99,50 |
68814 |
11.20.2013 |
|
|
| 1567 |
2405 |
11.21.2013 |
2559 |
11.21.2013 |
NESSUS COM |
221,94 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.21.2013 |
11.21.2013 |
|
4191 |
11.21.2013 |
221,94 |
53 |
1.15.2014 |
|
|
| 1568 |
2401 |
11.21.2013 |
45483788 |
11.19.2013 |
RCS&RDS |
107,87 |
RON |
SERVICII TELEFONIE FIXA ,CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2013 |
11.21.2013 |
|
4192 |
11.21.2013 |
107,87 |
1024 |
12.30.2013 |
|
|
| 1569 |
2410 |
11.25.2013 |
43236821 |
11.6.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI,CHIRIE KIT DECODOR
DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.21.2013 |
|
4193 |
11.21.2013 |
41,00 |
960 |
12.9.2013 |
|
|
| 1570 |
2411 |
11.25.2013 |
43236822 |
11.6.2013 |
RCS&RDS |
35,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.21.2013 |
|
4194 |
11.21.2013 |
35,00 |
960 |
12.9.2013 |
|
|
| 1571 |
2412 |
11.25.2013 |
43236820 |
11.6.2013 |
RCS&RDS |
35,00 |
RON |
ABONAMENT DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
11.25.2013 |
|
4195 |
11.25.2013 |
35,00 |
960 |
12.9.2013 |
|
|
| 1572 |
2414 |
11.25.2013 |
43080727 |
11.6.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.10.2013 |
11.25.2013 |
|
4196 |
11.25.2013 |
15,00 |
961 |
12.9.2013 |
|
|
| 1573 |
2413 |
11.25.2013 |
2565 |
11.22.2013 |
NESSUS COM |
2976,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2013 |
11.25.2013 |
|
4197 |
11.25.2013 |
2976,00 |
943 |
11.29.2013 |
|
|
| 1574 |
2415 |
11.25.2013 |
203049 |
11.13.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII PRECOLECTARE,COLECTARE
SI TRANSPORT AL DESEURILOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
11.25.2013 |
|
4198 |
11.25.2013 |
58,28 |
57 |
1.15.2014 |
|
|
| 1575 |
2398 |
11.21.2013 |
2706 |
11.21.2013 |
CN POSTA ROMANA |
26,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.21.2013 |
11.21.2013 |
|
4206 |
11.25.2013 |
26,20 |
3818 |
11.21.2013 |
|
|
| 1576 |
2419 |
11.25.2013 |
2734 |
11.25.2013 |
CN POSTA ROMANA |
19,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.25.2013 |
11.25.2013 |
|
4207 |
11.25.2013 |
19,60 |
3865 |
11.21.2013 |
|
|
| 1577 |
2418 |
11.25.2013 |
2564 |
11.22.2013 |
NESSUS COM |
712,26 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2013 |
11.25.2013 |
|
4205 |
11.25.2013 |
712,26 |
53 |
1.15.2014 |
|
|
| 1578 |
2423 |
11.27.2013 |
43240299 |
11.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.10.2013 |
11.27.2013 |
|
4216 |
11.27.2013 |
29,00 |
959 |
12.9.2013 |
|
|
| 1579 |
2420 |
11.26.2013 |
87638 |
11.26.2013 |
SOCIETATEA SECOM |
2106,90 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.11.2013 |
11.26.2013 |
|
4214 |
11.26.2013 |
2106,90 |
952 |
12.3.2013 |
|
|
| 1580 |
2421 |
11.26.2013 |
35295627 |
11.23.2013 |
ORANGE ROM |
2552,48 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2013 |
11.26.2013 |
|
4215 |
11.26.2013 |
2552,48 |
951 |
12.3.2013 |
|
|
| 1581 |
2454 |
11.27.2013 |
2774 |
11.27.2013 |
CN POSTA ROMANA |
51,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.27.2013 |
11.27.2013 |
|
4245 |
11.27.2013 |
51,00 |
3912 |
11.27.2013 |
|
|
| 1582 |
2464 |
11.28.2013 |
7909954 |
11.28.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT PERSONAL
-TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.28.2013 |
11.28.2013 |
|
4275 |
11.28.2013 |
110,00 |
200 |
11.28.2013 |
|
|
| 1583 |
2463 |
11.28.2013 |
37594 |
11.28.2013 |
TRANSPORT PUBLIC URBAN |
970,00 |
RON |
ABONAMENT TRANSPORT PERSONAL
-TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
11.28.2013 |
11.28.2013 |
|
4276 |
11.28.2013 |
970,00 |
25670 |
11.28.2013 |
|
|
| 1584 |
2466 |
11.28.2013 |
2783 |
11.28.2013 |
CN POSTA ROMANA |
29,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
11.28.2013 |
11.28.2013 |
|
4277 |
11.28.2013 |
29,15 |
3928 |
11.28.2013 |
|
|
| 1585 |
2349 |
11.15.2013 |
5765 |
11.15.2013 |
PROM CONSULTING SRL |
486,90 |
RON |
SERVICII RECEPTIE NAVA ECOSTAR |
|
|
|
TEHNIC |
GABOR ANTON |
11.15.2013 |
|
|
4278 |
11.28.2013 |
486,90 |
3799 |
11.15.2013 |
|
|
| 1586 |
2452 |
11.27.2013 |
1217295 |
11.21.2013 |
ARION S.R.L |
140,25 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.21.2013 |
|
|
4241 |
11.27.2013 |
140,25 |
15838 |
11.21.2013 |
|
|
| 1587 |
2450 |
11.27.2013 |
1217311 |
11.26.2013 |
ARION S.R.L |
97,50 |
RON |
IMPRIMATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.26.2013 |
|
|
4243 |
11.27.2013 |
97,50 |
15984 |
11.26.2013 |
|
|
| 1588 |
2429 |
11.27.2013 |
20453 |
11.21.2013 |
FLANCO |
49,80 |
RON |
MOUSE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.21.2013 |
|
|
4238 |
11.27.2013 |
49,80 |
24 |
11.21.2013 |
|
|
| 1589 |
2453 |
11.27.2013 |
3264033 |
11.22.2013 |
ALTEX SRL |
209,90 |
RON |
IMPRIMANTA MULTIFUNCTIONALA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.22.2013 |
|
|
4244 |
11.27.2013 |
209,90 |
90 |
11.22.2013 |
|
|
| 1590 |
2451 |
11.27.2013 |
1217307 |
11.25.2013 |
ARION SRL |
157,80 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.25.2013 |
|
|
4242 |
11.27.2013 |
157,80 |
34 |
11.25.2013 |
|
|
| 1591 |
2428 |
11.27.2013 |
1503777 |
11.20.2013 |
ARION SRL |
214,70 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.20.2013 |
|
|
4239 |
11.27.2013 |
214,70 |
53 |
11.20.2013 |
|
|
| 1592 |
2427 |
11.27.2013 |
44 |
11.20.2013 |
BADALAN-MINEA MARIAN-DUMITRU I.I. |
174,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.20.2013 |
|
|
4240 |
11.27.2013 |
174,00 |
4147 |
11.20.2013 |
|
|
| 1593 |
2456 |
11.28.2013 |
2399 |
11.21.2013 |
PENTAGON SRL |
373,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.21.2013 |
|
|
4279 |
11.28.2013 |
373,80 |
228574 |
11.21.2013 |
|
|
| 1594 |
2488 |
12.3.2013 |
6115248 |
11.29.2013 |
AQUA CARAS |
51,03 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.14.2013 |
|
|
4344 |
11.2.2013 |
51,03 |
39 |
1.14.2013 |
|
|
| 1595 |
2500 |
12.4.2013 |
3551 |
12.4.2013 |
SFERA AUTO COM SRL |
200,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.4.2013 |
|
|
4379 |
12.4.2013 |
200,00 |
3134 |
12.4.2013 |
|
|
| 1596 |
2501 |
12.5.2013 |
2844 |
12.4.2013 |
POSTA ROMANA |
58,15 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.4.2013 |
|
|
4417 |
12.5.2013 |
58,15 |
3998 |
12.4.2013 |
|
|
| 1597 |
2515 |
12.5.2013 |
2859 |
12.5.2013 |
POSTA ROMANA |
27,05 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.5.2013 |
|
|
4418 |
12.5.2013 |
27,05 |
4015 |
12.5.2013 |
|
|
| 1598 |
2507 |
12.5.2013 |
156 |
12.3.2013 |
NAFRAMA COM |
442,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.3.2013 |
|
|
4419 |
12.5.2013 |
442,00 |
5 |
12.3.2013 |
|
|
| 1599 |
2512 |
12.5.2013 |
715130011506 |
12.5.2013 |
BRICOSTORE ROMANIA SA |
65,98 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
12.5.2013 |
|
|
4420 |
12.5.2013 |
65,98 |
27 |
12.5.2013 |
|
|
| 1600 |
2506 |
12.5.2013 |
707 |
12.4.2013 |
CONINS SRL |
1202,80 |
RON |
VERIFICAT SI REPARAT CT DUBOVA |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
4421 |
12.5.2013 |
1202,80 |
965 |
12.9.2013 |
|
|
| 1601 |
2473 |
12.2.2013 |
386 |
12.2.2013 |
PARTS AUTO SUD SRL |
219,60 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.2.2013 |
|
|
4321 |
12.2.2013 |
219,60 |
1896 |
12.2.2013 |
|
|
| 1602 |
2467 |
12.2.2013 |
9794772 |
11.29.2013 |
PRESTAGENT SA |
1457,68 |
RON |
REVIZIE+MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.13.2013 |
|
|
4322 |
12.2.2013 |
1457,68 |
950 |
12.3.2013 |
|
|
| 1603 |
2476 |
12.2.2013 |
105 |
12.2.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.2.2013 |
|
|
4323 |
12.2.2013 |
14,88 |
105 |
12.2.2013 |
|
|
| 1604 |
2474 |
12.2.2013 |
2805 |
12.2.2013 |
POSTA ROMANA |
31,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.2.2013 |
|
|
4324 |
12.2.2013 |
31,10 |
3954 |
12.2.2013 |
|
|
| 1605 |
2475 |
12.2.2013 |
1002 |
11.29.2013 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2013 |
|
|
4325 |
12.2.2013 |
500,00 |
55 |
1.15.2013 |
|
|
| 1606 |
2481 |
12.3.2013 |
2275 |
11.25.2013 |
IONELA SRL |
20,22 |
RON |
COLECTAT SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.10.2013 |
|
|
4345 |
12.3.2013 |
20,22 |
51 |
1.15.2013 |
|
|
| 1607 |
2489 |
12.3.2013 |
106 |
12.3.2013 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.3.2013 |
|
|
4346 |
12.3.2013 |
14,88 |
106 |
12.3.2013 |
|
|
| 1608 |
2482 |
12.3.2013 |
3754 |
11.25.2013 |
IONELA SRL |
603,23 |
RON |
PRESTARI SERVICII SALUBRITATE-PORT
BAZIAS |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.10.2013 |
|
|
4348 |
12.3.2013 |
603,23 |
51 |
1.15.2013 |
|
|
| 1609 |
2518 |
12.9.2013 |
3386315 |
11.26.2013 |
ROMTELECOM |
880,38 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2013 |
|
|
4449 |
12.9.2013 |
880,38 |
1006 |
12.19.2013 |
|
|
| 1610 |
2519 |
12.9.2013 |
3667142 |
11.26.2013 |
ROMTELECOM |
213,11 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2013 |
|
|
4450 |
12.9.2013 |
213,11 |
1005 |
12.19.2013 |
|
|
| 1611 |
2516 |
12.9.2013 |
65374 |
12.1.2013 |
TINMAR IND S.A. |
36316,50 |
RON |
AVANS ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2013 |
|
|
4452 |
12.9.2013 |
36316,50 |
1007 |
12.19.2013 |
|
|
| 1612 |
2517 |
12.9.2013 |
10896 |
11.30.2013 |
SCEP DROBETA SA |
6598,07 |
RON |
ENERGIE ELECTRICA -PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
0712/2013 |
|
|
4451 |
12.9.2013 |
6598,07 |
COMPENSARE |
|
|
|
| 1613 |
2551 |
12.10.2013 |
2909 |
12.10.2013 |
CN POSTA ROMANA |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.10.2013 |
|
|
4453 |
12.10.2013 |
39,20 |
4085 |
12.10.2013 |
|
|
| 1614 |
2550 |
12.10.2013 |
137138 |
11.30.2013 |
FLORICOLA SA |
72,29 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.15.2013 |
|
|
4454 |
12.10.2013 |
72,29 |
80 |
1.27.2014 |
|
|
| 1615 |
2552 |
12.10.2013 |
552 |
12.10.2013 |
INEDIT MARK SHOP SRL |
1170,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
12.10.2013 |
|
|
4455 |
12.10.2013 |
1170,00 |
10166 |
12.10.2013 |
|
|
| 1616 |
2555 |
12.11.2013 |
488419 |
12.11.2013 |
CARGUS INTERNATIONAL |
17,84 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.11.2013 |
|
|
4491 |
12.11.2013 |
17,84 |
488419 |
12.11.2013 |
|
|
| 1617 |
2556 |
12.11.2013 |
2943 |
12.11.2013 |
CN POSTA ROMANA |
44,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.11.2013 |
|
|
4492 |
12.11.2013 |
44,10 |
4119 |
12.11.2013 |
|
|
| 1618 |
2553 |
12.11.2013 |
2944 |
12.11.2013 |
CN POSTA ROMANA |
20,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.11.2013 |
|
|
4493 |
12.11.2013 |
20,30 |
4120 |
12.11.2013 |
|
|
| 1619 |
2566 |
12.12.2013 |
553 |
12.10.2013 |
INEDIT MARK SHOP SRL |
755,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
12.12.2013 |
|
|
4494 |
12.12.2013 |
755,00 |
10167 |
12.12.2013 |
|
|
| 1620 |
2562 |
12.12.2013 |
2573 |
12.12.2013 |
NESSUS COM |
218,56 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2013 |
|
|
4495 |
12.12.2013 |
218,56 |
53 |
1.15.2014 |
|
|
| 1621 |
2568 |
12.12.2013 |
2961 |
12.12.2013 |
CN POSTA ROMANA |
47,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.12.2013 |
|
|
4496 |
12.12.2013 |
47,50 |
4142 |
12.12.2013 |
|
|
| 1622 |
2581 |
12.16.2013 |
46468318 |
12.6.2013 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
4554 |
12.16.2013 |
39,00 |
27 |
1.14.2014 |
|
|
| 1623 |
2580 |
12.16.2013 |
46468321 |
12.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
4555 |
12.16.2013 |
29,00 |
28 |
1.14.2014 |
|
|
| 1624 |
2579 |
12.16.2013 |
46468317 |
12.6.2013 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
4556 |
12.16.2013 |
41,57 |
27 |
1.14.2014 |
|
|
| 1625 |
2578 |
12.16.2013 |
46468319 |
12.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
4557 |
12.16.2013 |
35,00 |
29 |
1.14.2014 |
|
|
| 1626 |
2570 |
12.16.2013 |
1049430 |
11.30.2013 |
BRANTNER SERVICI ECOLOGICE |
851,35 |
RON |
INCHIRIAT CONTAINER ,COLECTAT GUNOI
MENAJER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.15.2013 |
|
|
4558 |
12.16.2013 |
851,35 |
OP.38 |
1.14.2014 |
|
|
| 1627 |
2582 |
12.16.2013 |
52733 |
12.6.2013 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.6.2014 |
|
|
4553 |
12.16.2013 |
257,92 |
52 |
1.15.2014 |
|
|
| 1628 |
2577 |
12.16.2013 |
957 |
12.16.2013 |
VINTAR ORIGINAL EQUIPMENT SRL |
330,00 |
RON |
ULEI MOTOR |
|
|
|
TEHNIC |
GABOR ANTON |
12.16.2013 |
|
|
4566 |
12.16.2013 |
330,00 |
CH.1637 |
12.16.2013 |
|
|
| 1629 |
2569 |
12.16.2013 |
285 |
12.12.2013 |
COMPANIA PENTRU SERVICII PUBLICE MH SA |
80,00 |
RON |
SERVICII ITP |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2013 |
|
|
4571 |
12.16.2013 |
80,00 |
CH.198 |
12.12.2013 |
|
|
| 1630 |
2586 |
12.16.2013 |
6706 |
12.16.2013 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.16.2013 |
|
|
4570 |
12.16.2013 |
17,98 |
CH,6706 |
12.16.2013 |
|
|
| 1631 |
2573 |
12.16.2013 |
58280 |
12.16.2013 |
SC SONET SRL |
250,00 |
RON |
FELICITARI |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.16.2013 |
|
|
4572 |
12.16.2013 |
250,00 |
CH.8 |
12.16.2013 |
|
|
| 1632 |
2571 |
12.16.2013 |
554 |
12.11.2013 |
INEDIT MARK SHOP SRL |
4000,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
12.16.2013 |
|
|
4573 |
12.16.2013 |
4000,00 |
CH.10169 |
12.16.2013 |
|
|
| 1633 |
2885 |
12.16.2013 |
19261 |
11.30.2013 |
TINMAR IND S.A. |
3072,08 |
RON |
ENERGIE ELECTRICA-PORT CETATE DOLJ |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.13.2014 |
|
|
4569 |
12.16.2013 |
3072,08 |
OP,25 |
1.14.2014 |
|
|
| 1634 |
2583 |
12.16.2013 |
19263 |
11.30.2013 |
TINMAR IND S.A. |
6857,79 |
RON |
ENERGIE ELECTRICA-PORT ORSOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.13.2014 |
|
|
4568 |
12.16.2013 |
6857,79 |
OP26 |
1.14.2014 |
|
|
| 1635 |
2584 |
12.16.2013 |
19262 |
11.30.2013 |
TINMAR IND S.A. |
26100,89 |
RON |
ENERGIE ELECTRICA-PORT TR.SEVERIN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.13.2014 |
|
|
4567 |
12.16.2013 |
26100,89 |
OP26 |
1.14.2014 |
|
|
| 1636 |
2587 |
12.16.2013 |
3412039 |
11.26.2013 |
ROMTELECOM |
148,55 |
RON |
ABONAMENT TELEFONIE+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.18.2013 |
|
|
4574 |
12.16.2013 |
148,55 |
40 |
1.14.2014 |
|
|
| 1637 |
2593 |
12.17.2013 |
3016 |
12.17.2013 |
CN POSTA ROMANA |
24,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.17.2013 |
|
|
4600 |
12.17.2013 |
24,50 |
CH.4210 |
12.17.2013 |
|
|
| 1638 |
2593 |
12.17.2013 |
103 |
12.18.2013 |
CN POSTA ROMANA |
138,80 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.18.2013 |
|
|
4601 |
12.17.2013 |
138,80 |
CH.2598940 |
12.18.2013 |
|
|
| 1639 |
2599 |
12.18.2013 |
11835 |
12.2.2013 |
AUTOTIM S.A. |
107,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.2.2013 |
|
|
4607 |
12.18.2013 |
107,00 |
CH,137827 |
12.6.2013 |
|
|
| 1640 |
2601 |
12.18.2013 |
1056374 |
12.18.2013 |
BRANTNER SERVICI ECOLOGICE |
62,00 |
RON |
PRESTARI SERVICII AVIZ SALUBRIZARE |
|
|
|
TEHNIC |
GABOR ANTON |
1.1.2014 |
|
|
4608 |
12.18.2013 |
62,00 |
CH.418489 |
12.18.2013 |
|
|
| 1641 |
2604 |
12.18.2013 |
5130011900 |
12.18.2013 |
BRICOSTORE ROMANIA SA |
259,99 |
RON |
BOILER TESY |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2013 |
|
|
4609 |
12.18.2013 |
259,99 |
CH,128 |
12.18.2013 |
|
|
| 1642 |
2600 |
12.18.2013 |
3046 |
12.18.2013 |
CN POSTA ROMANA |
23,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.18.2013 |
|
|
4610 |
12.18.2013 |
23,90 |
CH.4250 |
12.18.2013 |
|
|
| 1643 |
2609 |
12.19.2013 |
3052 |
12.19.2013 |
CN POSTA ROMANA |
30,25 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.19.2013 |
|
|
4629 |
12.19.2013 |
30,25 |
CH.4260 |
12.19.2013 |
|
|
| 1644 |
2612 |
12.19.2013 |
123 |
12.19.2013 |
COURIER BROKER SRL |
43,40 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
12.19.2013 |
|
|
4628 |
12.19.2013 |
43,40 |
CH.123 |
12.19.2013 |
|
|
| 1645 |
2606 |
12.19.2013 |
1018 |
12.19.2013 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.29.2013 |
|
|
4613 |
12.19.2013 |
500,00 |
55 |
1.15.2014 |
|
|
| 1646 |
2613 |
12.23.2013 |
88747 |
12.20.2013 |
SOCIETATEA SECOM |
2013,04 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.4.2014 |
|
|
4660 |
12.23.2013 |
2013,04 |
36 |
1.14.2014 |
|
|
| 1647 |
2614 |
12.23.2013 |
48808000 |
12.18.2013 |
RCS&RDS |
108,04 |
RON |
TELEFONIE FIXA,CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2014 |
|
|
4661 |
12.23.2013 |
108,04 |
84 |
1.29.2014 |
|
|
| 1648 |
2617 |
12.24.2013 |
46316743 |
12.6.2013 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.10.2014 |
|
|
4662 |
12.24.2013 |
15,00 |
30 |
1.14.2014 |
|
|
| 1649 |
2617 |
12.24.2013 |
413004796 |
12.19.2013 |
OMV PETROM MARKETING |
200,00 |
RON |
BENZINA STD.95 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2013 |
|
|
4663 |
12.24.2013 |
200,00 |
BF.131 |
12.19.2013 |
|
|
| 1650 |
2626 |
12.30.2013 |
37903 |
12.30.2013 |
TRANSPORT PUBLIC URBAN |
1055,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.30.2013 |
|
|
4667 |
12.30.2013 |
1055,00 |
26152 |
12.30.2013 |
|
|
| 1651 |
2631 |
12.30.2013 |
168 |
12.30.2013 |
NAFRAMA COM |
442,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.30.2013 |
|
|
4668 |
12.30.2013 |
442,00 |
9 |
12.30.2013 |
|
|
| 1652 |
2630 |
12.30.2013 |
3 |
12.30.2013 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.30.2013 |
|
|
4669 |
12.30.2013 |
110,00 |
208 |
12.30.2013 |
|
|
| 1653 |
2621 |
12.30.2013 |
38691353 |
12.23.2013 |
ORANGE ROM |
1928,62 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.6.2014 |
|
|
4670 |
12.30.2013 |
1928,62 |
1 |
1.6.2014 |
|
|
| 1654 |
2633 |
12.31.2013 |
46472138 |
12.6.2013 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2014 |
|
|
4671 |
12.31.2013 |
29,00 |
32 |
1.14.2014 |
|
|
| 1655 |
2632 |
12.31.2013 |
46472137 |
12.6.2013 |
RCS&RDS |
58,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2014 |
|
|
4672 |
12.31.2013 |
58,00 |
33 |
1.14.2014 |
|
|
| 1656 |
13 |
1.6.2014 |
46468750 |
12.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
3 |
1.6.2014 |
35,00 |
31 |
1.14.2014 |
|
|
| 1657 |
12 |
1.6.2014 |
46468751 |
12.6.2013 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
2 |
1.6.2014 |
41,00 |
31 |
1.14.2014 |
|
|
| 1658 |
11 |
1.6.2014 |
46468752 |
12.6.2013 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
1 |
1.6.2014 |
35,00 |
31 |
1.14.2014 |
|
|
| 1659 |
4 |
1.6.2014 |
69 |
12.23.2013 |
SAFTOIU IULIAN-ASISTENTA TEHNICA |
2000,00 |
RON |
PRESTARI SERVICII |
|
|
|
PROGRAME EUROPENE |
RUSINARU DORU |
|
|
|
5 |
1.6.2014 |
2000,00 |
35 |
1.14.2014 |
|
|
| 1660 |
3 |
1.6.2014 |
57 |
12.13.2013 |
SAFTOIU IULIAN-ASISTENTA TEHNICA |
2000,00 |
RON |
PRESTARI SERVICII |
|
|
|
PROGRAME EUROPENE |
RUSINARU DORU |
|
|
|
6 |
1.6.2014 |
2000,00 |
35 |
1.14.2014 |
|
|
| 1661 |
15 |
1.7.2014 |
646 |
12.17.2013 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRTINERE LINII CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
8 |
1.7.2014 |
2811,50 |
54 |
1.15.2014 |
|
|
| 1662 |
20 |
1.8.2014 |
36 |
1.8.2014 |
CN POSTA ROMANA |
17,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.8.2014 |
|
|
11 |
1.8.2014 |
17,20 |
54 |
1.8.2014 |
|
|
| 1663 |
18 |
1.8.2014 |
6142198 |
12.26.2013 |
ROMTELECOM |
231,16 |
RON |
ABONAMENT TEL.FIX,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2014 |
|
|
10 |
1.8.2014 |
231,16 |
41 |
1.14.2014 |
|
|
| 1664 |
19 |
1.8.2014 |
5981210 |
12.26.2013 |
ROMTELECOM |
950,23 |
RON |
ABONAMENT TEL.FIX,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.17.2014 |
|
|
9 |
1.8.2014 |
950,23 |
42 |
1.14.2014 |
|
|
| 1665 |
24 |
1.9.2014 |
704 |
1.9.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.9.2014 |
|
|
12 |
1.9.2014 |
17,98 |
704 |
1.9.2014 |
|
|
| 1666 |
21 |
1.9.2014 |
137386 |
12.31.2013 |
FLORICOLA SA |
67,41 |
RON |
APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.15.2014 |
|
|
16 |
1.9.2014 |
67,41 |
37 |
1.14.2014 |
|
|
| 1667 |
32 |
1.9.2014 |
51 |
1.9.2014 |
CN POSTA ROMANA |
68,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.9.2014 |
|
|
13 |
1.9.2014 |
68,00 |
72 |
1.9.2014 |
|
|
| 1668 |
22 |
1.9.2014 |
2491 |
12.30.2013 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT GUNOI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.15.2014 |
|
|
15 |
1.9.2014 |
20,22 |
51 |
1.15.2014 |
|
|
| 1669 |
23 |
1.9.2014 |
6116009 |
12.31.2013 |
AQUA CARAS |
109,42 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.15.2014 |
|
|
14 |
1.9.2014 |
109,42 |
39 |
1.14.2014 |
|
|
| 1670 |
38 |
1.13.2014 |
5817 |
1.13.2014 |
FLORART |
135,00 |
RON |
SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.13.2014 |
|
|
43 |
1.13.2014 |
135,00 |
3097 |
1.13.2014 |
|
|
| 1671 |
33 |
1.13.2014 |
10925 |
12.31.2013 |
SCEP DROBETA SA |
10848,70 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.12.2014 |
|
|
42 |
1.13.2014 |
10848,70 |
COMPENSARE |
|
|
|
| 1672 |
41 |
1.13.2014 |
4877 |
1.13.2014 |
OMV PETROM MARKETING |
1011,47 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.13.2014 |
|
|
44 |
1.13.2014 |
1011,47 |
163 |
1.13.2014 |
|
|
| 1673 |
47 |
1.14.2014 |
1 |
1.7.2014 |
RADEMI FOREST SRL |
113501,38 |
RON |
PRESTARI SERVICII MODERNIZARE SI
REABILITARE PLATFORMA PORT BAZIAS |
|
|
|
PROGRAME EUROPENE |
RUSINARU DORU |
|
|
|
78 |
1.14.2014 |
113501,38 |
34-PARTIAL |
1.14.2014 |
|
|
| 1674 |
49 |
1.14.2014 |
81 |
1.14.2014 |
CN POSTA ROMANA |
300,00 |
RON |
ABONAMENTE CASUTE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.14.2014 |
|
|
79 |
1.14.2014 |
300,00 |
112 |
1.14.2014 |
|
|
| 1675 |
48 |
1.14.2014 |
80 |
1.14.2014 |
CN POSTA ROMANA |
43,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.14.2014 |
|
|
80 |
1.14.2014 |
43,20 |
111 |
1.14.2014 |
|
|
| 1676 |
51 |
1.15.2014 |
36 |
1.15.2014 |
STAICOVICI CARMEN SRL |
406,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.15.2014 |
|
|
114 |
1.15.2014 |
406,00 |
82 |
1.27.2014 |
|
|
| 1677 |
50 |
1.15.2014 |
90 |
1.15.2014 |
CN POSTA ROMANA |
36,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.15.2014 |
|
|
115 |
1.15.2014 |
36,00 |
121 |
1.15.2014 |
|
|
| 1678 |
66 |
1.16.2014 |
10328490 |
1.6.2014 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
139 |
1.16.2014 |
39,00 |
94 |
2.12.2014 |
|
|
| 1679 |
68 |
1.16.2014 |
10328493 |
1.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
140 |
1.16.2014 |
29,00 |
95 |
2.12.2014 |
|
|
| 1680 |
65 |
1.16.2014 |
10328489 |
1.6.2014 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
138 |
1.16.2014 |
41,57 |
94 |
2.12.2014 |
|
|
| 1681 |
67 |
1.16.2014 |
10328491 |
1.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
137 |
1.16.2014 |
35,00 |
96 |
2.12.2014 |
|
|
| 1682 |
64 |
1.16.2014 |
103 |
1.16.2014 |
CN POSTA ROMANA |
32,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.16.2014 |
|
|
141 |
1.16.2014 |
32,50 |
142 |
1.16.2014 |
|
|
| 1683 |
55 |
1.16.2014 |
3741 |
12.30.2013 |
IONELA SRL |
603,23 |
RON |
PRESTARI SERVICII DEGAJARE TEREN DE
CORPURI STRAINE IN PORT BAZIAS |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
142 |
1.16.2014 |
603,23 |
87 |
1.29.2014 |
|
|
| 1684 |
61 |
1.16.2014 |
1059621 |
12.31.2013 |
BRANTNER SERVICI ECOLOGICE |
851,52 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
143 |
1.16.2014 |
851,52 |
79 |
1.27.2014 |
|
|
| 1685 |
76 |
1.20.2014 |
122 |
1.20.2014 |
CN POSTA ROMANA |
14,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.20.2014 |
|
|
166 |
1.20.2014 |
14,00 |
170 |
1.20.2014 |
|
|
| 1686 |
75 |
1.20.2014 |
53222 |
1.10.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.9.2014 |
|
|
167 |
1.20.2014 |
257,92 |
172 |
3.3.2014 |
|
|
| 1687 |
71 |
1.20.2014 |
5907040 |
12.26.2013 |
ROMTELECOM |
148,47 |
RON |
ABONAMENT TEL FIX ,INTERNE SI DATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.17.2014 |
|
|
186 |
1.22.2014 |
148,47 |
40 |
1.14.2014 |
|
|
| 1688 |
91 |
1.21.2014 |
20131289 |
11.30.2013 |
PRO SOFT SRL |
385,49 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.30.2013 |
|
|
169 |
1.21.2014 |
385,49 |
81 |
1.27.2014 |
|
|
| 1689 |
90 |
1.21.2014 |
20131323 |
12.31.2013 |
PRO SOFT SRL |
389,27 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2014 |
|
|
171 |
1.21.2014 |
389,27 |
81 |
1.27.2014 |
|
|
| 1690 |
89 |
1.21.2014 |
1056375 |
12.18.2013 |
BRANTNER SERVICI ECOLOGICE |
59,15 |
RON |
CV.DESEU INDUSTRIAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.1.2014 |
|
|
170 |
1.21.2014 |
59,15 |
418490 |
12.18.2014 |
|
|
| 1691 |
85 |
1.21.2014 |
11921 |
1.14.2014 |
AUTOTIM S.A. |
107,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.14.2014 |
|
|
172 |
1.21.2014 |
107,00 |
137837 |
1.14.2014 |
|
|
| 1692 |
86 |
1.21.2014 |
10332996 |
1.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.10.2014 |
|
|
173 |
1.21.2014 |
29,00 |
97 |
2.12.2014 |
|
|
| 1693 |
87 |
1.21.2014 |
10332997 |
1.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.10.2014 |
|
|
174 |
1.21.2014 |
29,00 |
98 |
2.12.2014 |
|
|
| 1694 |
100 |
1.22.2014 |
2589 |
1.22.2014 |
NESSUS COM |
225,98 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.22.2014 |
|
|
183 |
1.22.2014 |
225,98 |
53 |
1.15.2014 |
|
|
| 1695 |
98 |
1.22.2014 |
12659525 |
1.20.2014 |
RCS&RDS |
109,26 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2014 |
|
|
184 |
1.22.2014 |
109,26 |
170 |
3.3.2014 |
|
|
| 1696 |
101 |
1.22.2014 |
152 |
1.22.2014 |
CN POSTA ROMANA |
35,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.22.2014 |
|
|
187 |
1.22.2014 |
35,00 |
209 |
1.22.2014 |
|
|
| 1697 |
104 |
1.23.2014 |
168 |
1.23.2014 |
CN POSTA ROMANA |
67,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.23.2014 |
|
|
194 |
1.23.2014 |
67,20 |
227 |
1.23.2014 |
|
|
| 1698 |
107 |
1.27.2014 |
89725 |
1.24.2014 |
SECOM S.A. |
497,47 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.8.2014 |
|
|
212 |
1.27.2014 |
497,47 |
171 |
3.3.2014 |
|
|
| 1699 |
112 |
1.27.2014 |
2865908 |
1.23.2014 |
ORANGE ROM |
2402,50 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2014 |
|
|
213 |
1.27.2014 |
2402,50 |
91 |
2.6.2014 |
|
|
| 1700 |
111 |
1.27.2014 |
19710 |
31/12/201 |
TINMAR IND S.A. |
2354,54 |
RON |
ENERGIE ELECRICA PORT CETATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2014 |
|
|
214 |
1.27.2014 |
2354,54 |
83 |
1.27.2014 |
|
|
| 1701 |
110 |
1.27.2014 |
19709 |
12.31.2014 |
TINMAR IND S.A. |
7801,72 |
RON |
ENERGIE ELECRICA PORT ORSOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2014 |
|
|
215 |
1.27.2014 |
7801,72 |
83 |
1.27.2014 |
|
|
| 1702 |
109 |
1.27.2014 |
19708 |
12.31.2013 |
TINMAR IND S.A. |
28901,84 |
RON |
ENERGIE ELECRICA PORT SEVERIN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2014 |
|
|
216 |
1.27.2014 |
28901,84 |
85 |
1.27.2014 |
|
|
| 1703 |
125 |
1.28.2014 |
211 |
1.28.2013 |
CN POSTA ROMANA |
21,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.28.2014 |
|
|
251 |
1.28.2014 |
21,50 |
283 |
1.28.2014 |
|
|
| 1704 |
133 |
1.29.2014 |
203233 |
1.10.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
263 |
1.29.2014 |
58,28 |
176 |
3.3.2014 |
|
|
| 1705 |
132 |
1.29.2014 |
203143 |
12.3.2013 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
264 |
1.29.2014 |
58,28 |
176 |
3.3.2014 |
|
|
| 1706 |
128 |
1.29.2014 |
10154721 |
1.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.10.2014 |
|
|
265 |
1.29.2014 |
15,00 |
99 |
2.12.2014 |
|
|
| 1707 |
130 |
1.29.2014 |
10329038 |
1.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
266 |
1.29.2014 |
35,00 |
100 |
2.12.2014 |
|
|
| 1708 |
131 |
1.29.2014 |
10329040 |
1.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
267 |
1.29.2014 |
35,00 |
100 |
2.12.2014 |
|
|
| 1709 |
129 |
1.29.2014 |
10329039 |
1.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
268 |
1.29.2014 |
41,00 |
100 |
2.12.2014 |
|
|
| 1710 |
144 |
1.29.2014 |
138 |
1.29.2014 |
COURIER BROKER SRL |
14,88 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.29.2014 |
|
|
269 |
1.29.2014 |
14,88 |
ACHITAT |
|
|
|
| 1711 |
140 |
1.29.2014 |
7 |
1.23.2014 |
IUREDUM SRL |
202,35 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.23.2014 |
|
|
270 |
1.29.2014 |
202,35 |
53 |
1.23.2014 |
|
|
| 1712 |
150 |
1.30.2014 |
236 |
1.30.2014 |
CN POSTA ROMANA |
26,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
1.30.2014 |
|
|
279 |
1.30.2014 |
26,00 |
310 |
1.30.2014 |
|
|
| 1713 |
145 |
1.30.2014 |
656 |
1.21.2014 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRTINERE LINII CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
280 |
1.30.2014 |
2811,50 |
175 |
3.3.2014 |
|
|
| 1714 |
164 |
2.3.2014 |
2596 |
2.3.2014 |
NESSUS COM |
1061,82 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.3.2014 |
|
|
303 |
2.3.2014 |
1061,82 |
53 |
1.15.2014 |
|
|
| 1715 |
163 |
2.3.2014 |
2595 |
2.3.2014 |
NESSUS COM |
1170,06 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.3.2014 |
|
|
304 |
2.3.2014 |
1170,06 |
53 |
1.15.2014 |
|
|
| 1716 |
161 |
2.3.2004 |
37917 |
2.3.2014 |
TRANSPORT PUBLIC URBAN |
1055,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.3.2014 |
|
|
305 |
2.3.2014 |
1055,00 |
26173 |
2.3.2014 |
|
|
| 1717 |
162 |
2.3.2014 |
25 |
1.31.2014 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.3.2014 |
|
|
306 |
2.3.2014 |
110,00 |
218 |
1.31.2014 |
|
|
| 1718 |
165 |
2.3.2014 |
1030 |
1.31.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2014 |
|
|
307 |
2.3.2014 |
500,00 |
168 |
3.3.2014 |
|
|
| 1719 |
222 |
2.3.2014 |
5506 |
2.3.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.3.2014 |
|
|
308 |
2.3.2014 |
17,98 |
5506 |
2.3.2014 |
|
|
| 1720 |
172 |
2.4.2014 |
260 |
2.4.2014 |
CN POSTA ROMANA |
62,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.4.2014 |
|
|
327 |
2.4.2014 |
62,50 |
345 |
2.4.2014 |
|
|
| 1721 |
170 |
2.4.2014 |
8375359 |
1.26.2014 |
ROMTELECOM |
879,16 |
RON |
ABONAMENTE TELEFON FIX,INTERNET
DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.17.2014 |
|
|
328 |
2.4.2014 |
879,16 |
140 |
2.18.2014 |
|
|
| 1722 |
171 |
2.4.2014 |
8611557 |
1.26.2014 |
ROMTELECOM |
249,40 |
RON |
ABONAMENTE TELEFON FIX,INTERNET
DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.17.2014 |
|
|
329 |
2.4.2014 |
249,40 |
138 |
2.18.2014 |
|
|
| 1723 |
148 |
1.30.2014 |
63 |
1.27.2014 |
SAFTOIU IULIAN-ASISTENTA TEHNICA |
2000,00 |
RON |
PRESTARI SERVICII DIRIGENTIE SANTIER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
272 |
1.30.2014 |
2000,00 |
89 |
2.4.2014 |
|
|
| 1724 |
173 |
2.4.2014 |
191 |
2.3.2014 |
NAFRAMA COM |
442,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.3.2014 |
|
|
347 |
2.4.2014 |
442,00 |
19 |
2.3.2014 |
|
|
| 1725 |
174 |
2.4.2014 |
141 |
2.4.2014 |
COURIER BROKER SRL |
14,88 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.4.2014 |
|
|
348 |
2.4.2014 |
14,88 |
141 |
2.4.2014 |
|
|
| 1726 |
175 |
2.5.2014 |
271 |
2.5.2014 |
POSTA ROMANA |
39,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.5.2014 |
|
|
349 |
2.5.2014 |
39,00 |
358 |
2.5.2014 |
|
|
| 1727 |
176 |
2.5.2014 |
10947 |
1.31.2014 |
SCEP DROBETA SA |
11024,17 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.16.2014 |
|
|
360 |
2.5.2014 |
11024,17 |
COMPENSARE |
|
|
|
| 1728 |
207 |
2.6.2014 |
283 |
2.6.2014 |
POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.6.2014 |
|
|
368 |
2.6.2014 |
34,50 |
377 |
2.6.2014 |
|
|
| 1729 |
209 |
2.6.2014 |
137638 |
1.31.2014 |
FLORICOLA SA |
82,15 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.15.2014 |
|
|
369 |
2.6.2014 |
82,15 |
259 |
4.1.2014 |
|
|
| 1730 |
219 |
2.6.2014 |
144 |
2.6.2014 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.6.2014 |
|
|
370 |
2.6.2014 |
14,88 |
143 |
2.6.2014 |
|
|
| 1731 |
214 |
2.6.2014 |
542 |
2.6.2014 |
PENTAGON SRL |
214,10 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2014 |
|
|
371 |
2.6.2014 |
214,10 |
302196 |
2.6.2014 |
|
|
| 1732 |
213 |
2.6.2014 |
1217866 |
2.6.2014 |
ARION SRL |
146,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2014 |
|
|
372 |
2.6.2014 |
146,00 |
4 |
2.6.2014 |
|
|
| 1733 |
215 |
2.6.2014 |
10209 |
2.6.2014 |
R&L TRADING SRL |
39,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2014 |
|
|
373 |
2.6.2014 |
39,00 |
3 |
2.6.2014 |
|
|
| 1734 |
216 |
2.6.2014 |
8 |
2.6.2014 |
COLEMA COM SERV SRL |
150,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2014 |
|
|
374 |
2.6.2014 |
150,00 |
2104 |
2.6.2014 |
|
|
| 1735 |
225 |
2.10.2014 |
2823 |
1.29.2014 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.15.2014 |
|
|
382 |
2.10.2014 |
20,22 |
169 |
3.3.2014 |
|
|
| 1736 |
226 |
2.10.2014 |
8435246 |
1.26.2014 |
ROMTELECOM |
148,86 |
RON |
ABONAMENTE TELEFONIE+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.17.2014 |
|
|
383 |
2.10.2014 |
148,86 |
139 |
2.18.2014 |
|
|
| 1737 |
227 |
2.10.2014 |
6116765 |
1.31.2014 |
AQUA CARAS |
60,07 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.15.2014 |
|
|
384 |
2.10.2014 |
60,07 |
165 |
3.3.2014 |
|
|
| 1738 |
230 |
2.10.2014 |
40 |
2.10.2014 |
STAICOVICI CARMEN SRL |
126,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
385 |
2.10.2014 |
126,00 |
177 |
3.3.2014 |
|
|
| 1739 |
231 |
2.10.2014 |
311 |
2.10.2014 |
POSTA ROMANA |
27,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.10.2014 |
|
|
386 |
2.10.2014 |
27,00 |
414 |
2.10.2014 |
|
|
| 1740 |
241 |
2.11.2014 |
1401 |
2.11.2014 |
COURIER BROKER SRL |
14,88 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.11.2014 |
|
|
405 |
2.11.2014 |
14,88 |
1401 |
2.11.2014 |
|
|
| 1741 |
239 |
2.11.2014 |
335 |
2.11.2014 |
POSTA ROMANA |
41,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.11.2014 |
|
|
407 |
2.11.2014 |
41,50 |
447 |
2.11.2014 |
|
|
| 1742 |
236 |
2.11.2014 |
1070266 |
1.31.2014 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
INCHIRIAT CONTAINER ,COLECTAT GUNOI
MENAJER |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.15.2014 |
|
|
406 |
2.11.2014 |
1603,29 |
167 |
3.3.2014 |
|
|
| 1743 |
248 |
2.13.2014 |
368 |
2.13.2014 |
CN POSTA ROMANA |
42,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.13.2014 |
|
|
492 |
2.13.2014 |
42,00 |
493 |
2.13.2014 |
|
|
| 1744 |
258 |
2.17.2014 |
1109046 |
2.6.2014 |
GETICA 95 COM SRL |
33103,21 |
RON |
ENERGIE ELECTRICA PREZUMAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.11.2014 |
|
|
509 |
2.17.2014 |
33103,21 |
173 |
3.3.2014 |
|
|
| 1745 |
270 |
2.17.2014 |
13682718 |
2.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
514 |
2.17.2014 |
29,00 |
223 |
3.13.2014 |
|
|
| 1746 |
269 |
2.17.2014 |
13682717 |
2.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
513 |
2.17.2014 |
35,00 |
220 |
3.13.2014 |
|
|
| 1747 |
268 |
2.17.2014 |
13682716 |
2.6.2014 |
RCS&RDS |
39,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
512 |
2.17.2014 |
39,00 |
224 |
3.13.2014 |
|
|
| 1748 |
267 |
2.17.2014 |
13682715 |
2.6.2014 |
RCS&RDS |
41,57 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
511 |
2.17.2014 |
41,57 |
224 |
3.13.2014 |
|
|
| 1749 |
272 |
2.17.2014 |
387 |
2.17.2014 |
CN POSTA ROMANA |
59,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.17.2014 |
|
|
515 |
2.17.2014 |
59,00 |
CHIT |
|
|
|
| 1750 |
274 |
2.17.2014 |
53927 |
2.10.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.12.2014 |
|
|
516 |
2.17.2014 |
257,92 |
172 |
3.3.2014 |
|
|
| 1751 |
266 |
2.17.2014 |
3470707620 |
2.17.2014 |
CARGUS INTERNATIONAL |
17,92 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.17.2014 |
|
|
528 |
2.17.2014 |
17,92 |
707620 |
2.17.2014 |
|
|
| 1752 |
266B |
2.17.2014 |
665 |
2.17.2014 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRTINERE LINII CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
529 |
2.17.2014 |
2811,50 |
256 |
4.1.2014 |
|
|
| 1753 |
253 |
2.17.2014 |
40 |
2.14.2014 |
P.F.A. OSTACHE NICOLAE MUGUREL |
700,00 |
RON |
PRESTARI SERVICII EVALUARE SUPRAFETE
PORTUARE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.14.2014 |
|
|
530 |
2.17.2014 |
700,00 |
142 |
2.24.2014 |
|
|
| 1754 |
285 |
2.18.2014 |
400 |
2.18.2014 |
CN POSTA ROMANA |
55,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.18.2014 |
|
|
539 |
2.18.2014 |
55,50 |
539 |
2.18.2014 |
|
|
| 1755 |
283 |
2.18.2014 |
413004988 |
2.18.2014 |
OMV PETROM MARKETING |
1196,00 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.18.2014 |
|
|
540 |
2.18.2014 |
1196,00 |
58 |
2.18.2014 |
|
|
| 1756 |
282 |
2.18.2014 |
55 |
2.18.2014 |
I.I. SCRECIU MARIETA |
168,00 |
RON |
OBIECTE INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
2.18.2014 |
|
|
541 |
2.18.2014 |
168,00 |
2449 |
2.18.2014 |
|
|
| 1757 |
257 |
2.17.2014 |
1108960 |
1.31.2014 |
GETICA 95 COM SRL |
35690,25 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.11.2014 |
|
|
510 |
2.17.2014 |
35690,25 |
173 |
3.3.2014 |
|
|
| 1758 |
255 |
2.17.2014 |
1108947 |
1.15.2014 |
GETICA 95 COM SRL |
30590,92 |
RON |
ENERGIE ELECTRICA PREZUMAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.14.2014 |
|
|
508 |
2.17.2014 |
30590,92 |
141 |
2.19.2014 |
|
|
| 1759 |
297 |
2.20.2014 |
13683188 |
2.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
583 |
2.20.2014 |
35,00 |
225 |
3.13.2014 |
|
|
| 1760 |
296 |
2.20.2014 |
13683187 |
2.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
582 |
2.20.2014 |
41,00 |
225 |
3.13.2014 |
|
|
| 1761 |
295 |
2.20.2014 |
13683186 |
2.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
581 |
2.20.2014 |
35,00 |
225 |
3.13.2014 |
|
|
| 1762 |
300 |
2.20.2014 |
1 |
2.20.2014 |
SC TAB INSTALATII SI AMENAJARI SRL |
1600,00 |
RON |
REPARATII INSTALATIE APA MENAJERA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.20.2014 |
|
|
599 |
2.20.2014 |
1600,00 |
1 |
2.20.2014 |
|
|
| 1763 |
293 |
2.20.2014 |
16032083 |
2.18.2014 |
RCS&RDS |
108,52 |
RON |
SERVICII TELEFONIE FIXA ,CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.31.2014 |
|
|
585 |
2.20.2014 |
108,52 |
255 |
4.1.2014 |
|
|
| 1764 |
302 |
2.20.2014 |
10514346704 |
2.20.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.20.2014 |
|
|
595 |
2.20.2014 |
17,98 |
10514346704 |
2.20.2014 |
|
|
| 1765 |
305 |
2.20.2014 |
11989 |
2.14.2014 |
AUTOTIM S.A. |
107,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.14.2014 |
|
|
596 |
2.20.2014 |
107,00 |
140553 |
2.14.2014 |
|
|
| 1766 |
303 |
2.20.2014 |
425 |
2.20.2014 |
CN POSTA ROMANA |
36,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.20.2014 |
|
|
597 |
2.20.2014 |
36,50 |
571 |
2.20.2014 |
|
|
| 1767 |
318 |
2.25.2014 |
727 |
2.25.2014 |
CONINS SRL |
8114,72 |
RON |
LUCRARI REPARATII INSTALATII TERMICE |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
611 |
2.25.2014 |
8114,72 |
163 |
2.27.2014 |
|
|
| 1768 |
329 |
2.25.2014 |
676 |
2.24.2014 |
ROMCASA PROD SRL |
307,50 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
2.24.2014 |
|
|
614 |
2.25.2014 |
307,50 |
413 |
2.24.2014 |
|
|
| 1769 |
331 |
2.25.2014 |
413004994 |
2.20.2014 |
OMV PETROM MARKETING |
249,99 |
RON |
BENZINA STD.95 |
|
|
|
TEHNIC |
GABOR ANTON |
2.20.2014 |
|
|
615 |
2.25.2014 |
249,90 |
161 |
2.20.2014 |
|
|
| 1770 |
312 |
2.25.2014 |
1226 |
2.21.2014 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
616 |
2.25.2014 |
2232,00 |
268 |
4.1.2014 |
|
|
| 1771 |
327 |
2.25.2014 |
13686766 |
2.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
617 |
2.25.2014 |
29,00 |
222 |
3.13.2014 |
|
|
| 1772 |
326 |
2.25.2014 |
13686767 |
2.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.10.2014 |
|
|
618 |
2.25.2014 |
29,00 |
223 |
3.13.2014 |
|
|
| 1773 |
325 |
2.25.2014 |
458 |
2.25.2014 |
CN POSTA ROMANA |
29,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.25.2014 |
|
|
619 |
2.25.2014 |
29,50 |
618 |
2.25.2014 |
|
|
| 1774 |
311 |
2.25.2014 |
6311244 |
2.23.2014 |
ORANGE ROM |
1944,43 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.9.2014 |
|
|
629 |
2.25.2014 |
1944,43 |
179 |
3.10.2014 |
|
|
| 1775 |
336 |
2.26.2014 |
1049 |
2.26.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.12.2014 |
|
|
634 |
2.26.2014 |
500,00 |
267 |
4.1.2014 |
|
|
| 1776 |
334 |
2.26.2014 |
2602 |
2.26.2014 |
NESSUS COM |
221,93 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.26.2014 |
|
|
635 |
2.26.2014 |
221,93 |
530 |
7.2.2014 |
|
|
| 1777 |
349 |
2.26.2014 |
13524579 |
2.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.10.2014 |
|
|
651 |
2.27.2014 |
15,00 |
219 |
3.13.2014 |
|
|
| 1778 |
350 |
2.26.2014 |
483 |
2.26.2014 |
CN POSTA ROMANA |
83,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.26.2014 |
|
|
652 |
2.27.2014 |
83,00 |
648 |
2.26.2014 |
|
|
| 1779 |
351 |
2.26.2014 |
482 |
2.26.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
2.26.2014 |
|
|
653 |
2.27.2014 |
18,95 |
647 |
2.26.2014 |
|
|
| 1780 |
357 |
2.27.2014 |
20141008 |
1.31.2014 |
PRO SOFT SRL |
390,41 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2014 |
|
|
654 |
2.27.2014 |
390,41 |
266 |
4.1.2014 |
|
|
| 1781 |
353 |
2.27.2014 |
90701 |
2.26.2014 |
SOCIETATEA SECOM |
1272,60 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.27.2014 |
|
|
655 |
2.27.2014 |
1272,60 |
218 |
3.13.2014 |
|
|
| 1782 |
361 |
3.3.2014 |
37930 |
2.26.2014 |
TRANSPORT PUBLIC URBAN |
1065,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.26.2014 |
|
|
689 |
3.3.2014 |
1065,00 |
26189 |
2.26.2014 |
|
|
| 1783 |
362 |
3.3.2014 |
52 |
2.26.2014 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
2.26.2014 |
|
|
690 |
3.3.2014 |
110,00 |
226 |
2.26.2014 |
|
|
| 1784 |
360 |
3.3.2014 |
200 |
3.1.2014 |
NAFRAMA COM |
442,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
3.1.2014 |
|
|
691 |
3.3.2014 |
442,00 |
27 |
3.1.2014 |
|
|
| 1785 |
369 |
3.3.2014 |
535 |
3.3.2014 |
CN POSTA ROMANA |
62,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.3.2014 |
|
|
692 |
3.3.2014 |
62,50 |
718 |
3.3.2014 |
|
|
| 1786 |
319 |
2.25.2014 |
530 |
2.24.2014 |
UDRESCU STANISLAV-DARIAN |
170,00 |
RON |
REPARAT FRIGIDER |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
612 |
2.25.2014 |
170,00 |
178 |
3.6.2014 |
|
|
| 1787 |
378 |
3.4.2014 |
17294 |
3.3.2014 |
IMBUS |
118,70 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.3.2014 |
|
|
733 |
3.4.2014 |
118,70 |
77681 |
3.3.2014 |
|
|
| 1788 |
370 |
3.4.2014 |
1569 |
2.27.2014 |
IONELA SRL |
20,22 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.15.2014 |
|
|
734 |
3.4.2014 |
20,22 |
418 |
5.20.2014 |
|
|
| 1789 |
735 |
3.4.2014 |
6117539 |
2.24.2014 |
AQUA CARAS |
67,70 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.11.2014 |
|
|
735 |
3.4.2014 |
67,70 |
258 |
4.1.2014 |
|
|
| 1790 |
381 |
3.4.2014 |
570 |
3.4.2014 |
CN POSTA ROMANA |
35,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.4.2014 |
|
|
736 |
3.4.2014 |
35,00 |
761 |
3.4.2014 |
|
|
| 1791 |
391 |
3.5.2014 |
947190 |
2.26.2014 |
ROMTELECOM |
1004,48 |
RON |
SERVICII TELEFONIE FIXA ,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.20.2014 |
|
|
764 |
3.5.2014 |
1004,48 |
228 |
3.18.2014 |
|
|
| 1792 |
392 |
3.5.2014 |
956846 |
2.26.2014 |
ROMTELECOM |
207,02 |
RON |
SERVICII TELEFONIE FIXA ,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.20.2014 |
|
|
765 |
3.5.2014 |
207,02 |
229 |
3.18.2014 |
|
|
| 1793 |
383 |
3.5.2014 |
10963 |
2.28.2014 |
SCEP DROBETA SA |
6423,25 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2014 |
|
|
766 |
3.5.2014 |
6423,25 |
COMPENSARE |
|
|
|
| 1794 |
390 |
3.5.2014 |
575 |
3.5.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.5.2014 |
|
|
767 |
3.5.2014 |
7,72 |
768 |
3.5.2014 |
|
|
| 1795 |
389 |
3.5.2014 |
576 |
3.5.2014 |
CN POSTA ROMANA |
26,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.5.2014 |
|
|
768 |
3.5.2014 |
26,00 |
769 |
3.5.2014 |
|
|
| 1796 |
400 |
3.6.2014 |
593 |
3.6.2014 |
CN POSTA ROMANA |
23,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.6.2014 |
|
|
786 |
3.6.2014 |
23,00 |
789 |
3.6.2014 |
|
|
| 1797 |
399 |
3.6.2014 |
2610 |
3.6.2014 |
NESSUS COM |
374,48 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.6.2014 |
|
|
787 |
3.6.2014 |
374,48 |
231 |
3.18.2014 |
|
|
| 1798 |
415 |
3.10.2014 |
2611 |
3.10.2014 |
NESSUS COM |
764,46 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
794 |
3.10.2014 |
764,46 |
231 |
3.18.2014 |
|
|
| 1799 |
416 |
3.10.2014 |
43 |
3.10.2014 |
STAICOVICI CARMEN SRL |
140,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
795 |
3.10.2014 |
140,00 |
257 |
4.1.2014 |
|
|
| 1800 |
419 |
3.11.2014 |
10704346711 |
3.11.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.11.2014 |
|
|
796 |
3.11.2014 |
17,98 |
10704346711 |
3.11.2014 |
|
|
| 1801 |
417 |
3.11.2014 |
137894 |
2.28.2014 |
FLORICOLA SA |
159,28 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.15.2014 |
|
|
797 |
3.11.2014 |
159,28 |
259 |
4.1.2014 |
|
|
| 1802 |
422 |
3.12.2014 |
5300185 |
3.11.2014 |
LIPO TEST |
112,70 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.11.2014 |
|
|
809 |
3.12.2014 |
112,70 |
7766 |
3.11.2014 |
|
|
| 1803 |
423 |
3.12.2014 |
10714346703 |
3.12.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.12.2014 |
|
|
810 |
3.12.2014 |
17,98 |
10714346703 |
3.12.2014 |
|
|
| 1804 |
424 |
3.12.2014 |
937899 |
2.26.2014 |
ROMTELECOM |
151,25 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.20.2014 |
|
|
811 |
3.12.2014 |
151,25 |
230 |
3.18.2014 |
|
|
| 1805 |
425 |
3.13.2014 |
264 |
2.28.2014 |
GOSPODARIE COM.DUBOVA SRL |
115,00 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
875 |
3.13.2014 |
115,00 |
260 |
4.1.2014 |
|
|
| 1806 |
429 |
3.13.2014 |
692 |
3.12.2014 |
ROMCASA PROD SRL |
63,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.12.2014 |
|
|
874 |
3.13.2014 |
63,50 |
9727 |
3.12.2014 |
|
|
| 1807 |
426 |
3.13.2014 |
1 |
3.13.2014 |
CN POSTA ROMANA |
68,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.13.2014 |
|
|
873 |
3.13.2014 |
68,50 |
1 |
3.13.2014 |
|
|
| 1808 |
443 |
3.17.2014 |
54682 |
3.10.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.9.2014 |
|
|
884 |
3.17.2014 |
257,92 |
261 |
4.1.2014 |
|
|
| 1809 |
439 |
3.17.2014 |
17045414 |
3.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
883 |
3.17.2014 |
35,00 |
315 |
4.15.2014 |
|
|
| 1810 |
440 |
3.17.2014 |
17045412 |
3.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
882 |
3.17.2014 |
41,00 |
314 |
4.15.2014 |
|
|
| 1811 |
438 |
3.17.2014 |
17 |
3.17.2014 |
CN POSTA ROMANA |
54,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.17.2014 |
|
|
878 |
3.17.2014 |
54,00 |
17 |
3.17.2014 |
|
|
| 1812 |
446 |
3.17.2014 |
284 |
3.17.2014 |
EXPLO 06 SRL |
2500,00 |
RON |
DOCUMENTATIE NECESARA OBTINERII
AUTORIZATIE GOSPODARIRE A APELOR |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
885 |
3.17.2014 |
2500,00 |
263 |
4.1.2014 |
|
|
| 1813 |
435 |
3.17.2014 |
1080804 |
2.28.2014 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.15.2014 |
|
|
879 |
3.17.2014 |
2360,16 |
262 |
4.1.2014 |
|
|
| 1814 |
441 |
3.17.2014 |
17045413 |
3.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
881 |
3.17.2014 |
36,00 |
314 |
4.15.2014 |
|
|
| 1815 |
442 |
3.17.2014 |
17045416 |
3.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
880 |
3.17.2014 |
29,00 |
316 |
4.15.2014 |
|
|
| 1816 |
448 |
3.18.2014 |
5885 |
3.18.2014 |
RESOL SRL |
4015,12 |
RON |
VERIFICAT STINGATOARE |
|
|
|
TEHNIC |
GABOR ANTON |
4.17.2014 |
|
|
887 |
3.18.2014 |
4015,12 |
356 |
5.6.2014 |
|
|
| 1817 |
447 |
3.18.2014 |
9795304 |
3.17.2014 |
PRESTAGENT SA |
2830,98 |
RON |
REPARATIE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
893 |
3.18.2014 |
2830,98 |
264 |
4.1.2014 |
|
|
| 1818 |
453 |
3.19.2014 |
17049350 |
3.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2014 |
|
|
907 |
3.19.2014 |
29,00 |
317 |
4.15.2014 |
|
|
| 1819 |
454 |
3.19.2014 |
17049351 |
3.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2014 |
|
|
906 |
3.19.2014 |
29,00 |
318 |
4.15.2014 |
|
|
| 1820 |
462 |
3.19.2014 |
37 |
3.19.2014 |
CN POSTA ROMANA |
42,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.19.2014 |
|
|
904 |
3.19.2014 |
42,00 |
39 |
3.19.2014 |
|
|
| 1821 |
461 |
3.19.2014 |
36 |
3.19.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.19.2014 |
|
|
903 |
3.19.2014 |
18,95 |
38 |
3.19.2014 |
|
|
| 1822 |
463 |
3.19.2014 |
203316 |
2.19.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII SALUBRITATE INN
PORT DUBOVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
905 |
3.19.2014 |
58,28 |
265 |
4.1.2014 |
|
|
| 1823 |
460 |
3.19.2014 |
12080 |
3.13.2014 |
AUTOTIM S.A. |
209,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.13.2014 |
|
|
908 |
19/13/2014 |
209,00 |
140569 |
3.13.2014 |
|
|
| 1824 |
466 |
3.20.2014 |
1 |
3.19.2014 |
BEO TRADE COM |
2404,82 |
RON |
MOTORINA |
|
|
|
TEHNIC |
GABOR ANTON |
3.19.2014 |
|
|
923 |
3.20.2014 |
2404,82 |
COMPENSARE |
|
|
|
| 1825 |
469 |
3.24.2014 |
5778 |
3.21.2014 |
PROM CONSULTING SRL |
300,00 |
RON |
SERVICII |
|
|
|
TEHNIC |
GABOR ANTON |
3.21.2014 |
|
|
925 |
3.24.2014 |
300,00 |
3794 |
3.21.2014 |
|
|
| 1826 |
746 |
3.24.2014 |
19367769 |
3.18.2014 |
RCS&RDS |
108,97 |
RON |
SERVICII AUDIOVIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2014 |
|
|
935 |
3.24.2014 |
108,97 |
363 |
5.6.2014 |
|
|
| 1827 |
747 |
3.24.2014 |
9766694 |
3.23.2014 |
ORANGE ROM |
1960,65 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.6.2014 |
|
|
936 |
3.24.2014 |
1960,65 |
254 |
4.1.2014 |
|
|
| 1828 |
474 |
3.24.2014 |
1109229 |
3.5.2014 |
GETICA 95 COM SRL |
30259,99 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2014 |
|
|
932 |
3.24.2014 |
30259,99 |
252 |
4.1.2014 |
|
|
| 1829 |
473 |
3.24.2014 |
1109056 |
2.28.2014 |
GETICA 95 COM SRL |
22207,12 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.4.2014 |
|
|
933 |
3.24.2014 |
22207,12 |
252 |
4.1.2014 |
|
|
| 1830 |
470 |
3.24.2014 |
348 |
3.18.2014 |
SERV-REPARATII DIV SRL |
3330,69 |
RON |
CONFECTIONAT RAFTURI,BALUSTRI SI
MANA CURENTA DIN LEMN |
|
|
|
TEHNIC |
GABOR ANTON |
3.20.2014 |
|
|
926 |
3.24.2014 |
3330,69 |
COMPENSARE |
|
|
|
| 1831 |
745 |
3.24.2014 |
2614 |
3.24.2014 |
NESSUS COM |
5728,80 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.24.2014 |
|
|
931 |
3.24.2014 |
5728,80 |
269 |
4.1.2014 |
|
|
| 1832 |
755 |
3.24.2014 |
79 |
3.24.2014 |
CN POSTA ROMANA |
53,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.24.2014 |
|
|
945 |
3.24.2014 |
53,50 |
79 |
3.24.2014 |
|
|
| 1833 |
756 |
3.24.2014 |
81 |
3.24.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.24.2014 |
|
|
946 |
3.24.2014 |
7,72 |
84 |
3.24.2014 |
|
|
| 1834 |
757 |
3.24.2014 |
82 |
3.24.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.24.2014 |
|
|
947 |
3.24.2014 |
7,72 |
85 |
3.24.2014 |
|
|
| 1835 |
758 |
3.24.2014 |
80 |
3.24.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.24.2014 |
|
|
948 |
3.24.2014 |
7,72 |
83 |
3.24.2014 |
|
|
| 1836 |
762 |
3.25.2014 |
92043 |
3.25.2014 |
SECOM S.A. |
1342,03 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.9.2014 |
|
|
970 |
3.25.2014 |
1342,03 |
357 |
5.6.2014 |
|
|
| 1837 |
475 |
3.25.2014 |
16893573 |
3.25.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.10.2014 |
|
|
987 |
3.25.2014 |
15,00 |
312 |
4.15.2014 |
|
|
| 1838 |
476 |
3.25.2014 |
6118288 |
3.20.2014 |
AQUA CARAS |
49,65 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.4.2014 |
|
|
988 |
3.25.2014 |
49,65 |
448 |
5.26.2014 |
|
|
| 1839 |
764 |
3.25.2014 |
354 |
3.25.2014 |
SERV-REPARATII DIV SRL |
2993,65 |
RON |
LUCRARI REPARATII PONTON |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.27.2014 |
|
|
971 |
3.25.2014 |
2993,65 |
COMPENSARE |
|
|
|
| 1840 |
477 |
3.26.2014 |
91 |
3.26.2014 |
CN POSTA ROMANA |
48,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.26.2014 |
|
|
991 |
3.26.2014 |
48,00 |
95 |
3.26.2014 |
|
|
| 1841 |
478 |
3.26.2014 |
9795339 |
3.25.2014 |
PRESTAGENT SA |
1978,62 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
992 |
3.26.2014 |
1978,62 |
358 |
5.6.2014 |
|
|
| 1842 |
485 |
3.26.2014 |
356 |
3.25.2014 |
SERV-REPARATII DIV SRL |
1047,80 |
RON |
LUCRARI REPARATII PONTON ORSOVA |
|
|
|
TEHNIC |
GABOR ANTON |
3.27.2014 |
|
|
1006 |
3.26.2014 |
1047,80 |
COMPENSARE |
|
|
|
| 1843 |
496 |
3.27.2014 |
109 |
3.27.2014 |
CN POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.27.2014 |
|
|
1038 |
3.27.2014 |
34,50 |
117 |
3.17.2014 |
|
|
| 1844 |
497 |
3.27.2014 |
110 |
3.27.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.27.2014 |
|
|
1039 |
3.27.2014 |
7,72 |
118 |
3.27.2014 |
|
|
| 1845 |
498 |
3.27.2014 |
111 |
3.27.2014 |
CN POSTA ROMANA |
7,72 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
3.27.2014 |
|
|
1040 |
3.27.2014 |
7,72 |
119 |
3.27.2014 |
|
|
| 1846 |
500 |
3.27.2014 |
413005144 |
3.25.2014 |
OMV PETROM MARKETING |
200,03 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2014 |
|
|
1041 |
3.27.2014 |
200,03 |
455 |
3.25.2014 |
|
|
| 1847 |
495 |
3.27.2014 |
6744 |
3.25.2014 |
ROBERT&DENIS COM SRL |
270,00 |
RON |
CONSUMABILE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2014 |
|
|
1014 |
3.27.2014 |
270,00 |
32 |
3.25.2014 |
|
|
| 1848 |
489 |
3.27.2014 |
2182 |
3.19.2014 |
OZANA SRL |
56,70 |
RON |
CIMENT |
|
|
|
TEHNIC |
GABOR ANTON |
3.19.2014 |
|
|
1017 |
3.27.2014 |
56,70 |
7462 |
3.19.2014 |
|
|
| 1849 |
506 |
3.31.2014 |
17045871 |
3.6.2014 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
1052 |
3.31.2014 |
38,00 |
313 |
4.15.2014 |
|
|
| 1850 |
505 |
3.31.2014 |
17045870 |
3.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
1053 |
3.31.2014 |
35,00 |
313 |
4.15.2014 |
|
|
| 1851 |
507 |
3.31.2014 |
17045872 |
3.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.10.2014 |
|
|
1051 |
3.31.2014 |
35,00 |
313 |
4.15.2014 |
|
|
| 1852 |
504 |
3.31.2014 |
384 |
3.24.2014 |
GOSPODARIE COM.DUBOVA SRL |
50,00 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1050 |
3.31.2014 |
50,00 |
419 |
5.20.2014 |
|
|
| 1853 |
509 |
3.31.2014 |
1068 |
3.31.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
BORCAN ELISABETA |
4.10.2014 |
|
|
1054 |
3.31.2014 |
500,00 |
422 |
5.20.2014 |
|
|
| 1854 |
503 |
3.31.2014 |
2621 |
3.31.2014 |
NESSUS COM |
218,56 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2014 |
|
|
1049 |
3.31.2014 |
218,56 |
530 |
7.2.2014 |
|
|
| 1855 |
532 |
4.2.2014 |
217 |
3.31.2014 |
NAFRAMA COM |
442,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
3.31.2014 |
|
|
1136 |
4.2.2014 |
442,00 |
31 |
3.31.2014 |
|
|
| 1856 |
531 |
4.2.2014 |
38108 |
3.31.2014 |
TRANSPORT PUBLIC URBAN |
980,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
3.31.2014 |
|
|
1135 |
4.2.2014 |
980,00 |
26916 |
3.31.2014 |
|
|
| 1857 |
530 |
4.2.2014 |
66 |
3.31.2014 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
3.31.2014 |
|
|
1134 |
4.2.2014 |
110,00 |
230 |
3.31.2014 |
|
|
| 1858 |
533 |
4.2.2014 |
370 |
3.28.2014 |
SERV-REPARATII DIV SRL |
2604,00 |
RON |
REPARATII PONTON 2298 |
|
|
|
TEHNIC |
GABOR ANTON |
3.31.2014 |
|
|
1131 |
4.2.2014 |
2604,00 |
COMPENSARE |
|
|
|
| 1859 |
524 |
4.2.2014 |
10924538401 |
4.2.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.2.2014 |
|
|
1112 |
4.2.2014 |
17,98 |
10924538401 |
4.2.2014 |
|
|
| 1860 |
525 |
4.2.2014 |
160 |
3.28.2014 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.15.2014 |
|
|
1130 |
4.2.2014 |
20,22 |
418 |
5.20.2014 |
|
|
| 1861 |
527 |
4.2.2014 |
156 |
4.2.2014 |
CN POSTA ROMANA |
101,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.2.2014 |
|
|
1129 |
4.2.2014 |
101,50 |
173 |
4.2.2014 |
|
|
| 1862 |
557 |
4.3.2014 |
1061352987 |
4.3.2014 |
CEZ DISTRIBUTIE SA |
91,88 |
RON |
AVIZ RACORD. PT LOC EXISTENT, 10-50KVA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.3.2014 |
|
|
1154 |
4.3.2014 |
91,88 |
############# |
4.3.2014 |
|
|
| 1863 |
559 |
4.3.2014 |
176 |
4.3.2014 |
CN POSTA ROMANA |
54,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.3.2014 |
|
|
1156 |
4.3.2014 |
54,00 |
196 |
4.3.2014 |
|
|
| 1864 |
554 |
4.3.2014 |
3466319 |
3.26.2014 |
ROMTELECOM |
201,17 |
RON |
ABONAMENTE TELEFONIE FIXA,INTERNET
SI DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2014 |
|
|
1153 |
4.3.2014 |
201,17 |
344 |
4.24.2014 |
|
|
| 1865 |
553 |
4.3.2014 |
3334403 |
3.26.2014 |
ROMTELECOM |
835,09 |
RON |
ABONAMENTE TELEFONIE FIXA,INTERNET
SI DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.17.2014 |
|
|
1152 |
4.3.2014 |
835,09 |
345 |
4.24.2014 |
|
|
| 1866 |
562 |
4.7.2014 |
200 |
4.7.2014 |
CN POSTA ROMANA |
21,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.7.2014 |
|
|
1185 |
4.7.2014 |
21,00 |
222 |
4.7.2014 |
|
|
| 1867 |
561 |
4.7.2014 |
264 |
4.2.2014 |
MANLUM SRL |
2820,01 |
RON |
JANTA ROATA R18 |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.2.2014 |
|
|
1173 |
4.7.2014 |
2820,01 |
137 |
4.2.2014 |
|
|
| 1868 |
535 |
4.3.2014 |
10982 |
3.31.2014 |
SCEP DROBETA SA |
5994,10 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.8.2014 |
|
|
1150 |
4.3.2014 |
5994,10 |
COMPENSARE |
|
|
|
| 1869 |
588 |
4.10.2014 |
12144 |
3.31.2014 |
AUTOTIM S.A. |
209,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.31.2014 |
|
|
1242 |
4.10.2014 |
209,00 |
140586 |
4.2.2014 |
|
|
| 1870 |
567 |
4.8.2014 |
138150 |
3.31.2014 |
FLORICOLA SA |
362,97 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2014 |
|
|
1212 |
4.8.2014 |
362,97 |
362 |
5.6.2014 |
|
|
| 1871 |
571 |
4.8.2014 |
1079 |
4.3.2014 |
VITAR ORIGINAL EQUIPMENT |
175,00 |
RON |
LUBRIFIANTI |
|
|
|
TEHNIC |
GABOR ANTON |
4.3.2014 |
|
|
1216 |
4.8.2014 |
175,00 |
3558 |
4.3.2014 |
|
|
| 1872 |
572 |
4.8.2014 |
214 |
4.8.2014 |
CN POSTA ROMANA |
55,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.8.2014 |
|
|
1219 |
4.8.2014 |
55,00 |
236 |
4.8.2014 |
|
|
| 1873 |
574 |
4.8.2014 |
2624 |
4.8.2014 |
NESSUS COM |
138,76 |
RON |
REPARATIE FAX CANON |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.8.2014 |
|
|
1220 |
4.8.2014 |
138,76 |
530 |
7.2.2014 |
|
|
| 1874 |
580 |
4.9.2014 |
663 |
4.9.2014 |
PARTS AUTO SUD SRL |
1573,80 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.9.2014 |
|
|
1239 |
4.9.2014 |
1573,80 |
359 |
5.6.2014 |
|
|
| 1875 |
581 |
4.9.2014 |
3346880 |
3.26.2014 |
ROMTELECOM |
153,46 |
RON |
ABONAMENT TELEFON FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.17.2014 |
|
|
1255 |
4.10.2014 |
153,46 |
346 |
4.24.2014 |
|
|
| 1876 |
589 |
4.10.2014 |
236 |
4.10.2014 |
CN POSTA ROMANA |
43,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.10.2014 |
|
|
1291 |
4.10.2014 |
43,50 |
CHIT |
|
|
|
| 1877 |
591 |
4.10.2014 |
133 |
4.8.2014 |
SORIS SRL |
401,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
4.8.2014 |
|
|
1293 |
4.10.2014 |
401,00 |
4996 |
4.8.2014 |
|
|
| 1878 |
600 |
4.10.2014 |
58663 |
4.10.2014 |
SONET SRL |
200,00 |
RON |
FELICITARI |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.10.2014 |
|
|
1298 |
4.10.2014 |
200,00 |
25 |
4.10.2014 |
|
|
| 1879 |
586 |
4.10.2014 |
2625 |
4.10.2014 |
NESSUS COM |
99,20 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1290 |
4.10.2014 |
99,20 |
530 |
7.2.2014 |
|
|
| 1880 |
592 |
4.10.2014 |
8814005538 |
4.8.2014 |
CARREFOUR ROM |
720,09 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
4.8.2014 |
|
|
1294 |
4.10.2014 |
720,09 |
73 |
4.8.2014 |
|
|
| 1881 |
609 |
4.14.2014 |
2626 |
4.14.2014 |
NESSUS COM |
3573,39 |
RON |
MONTAJ INSTALATIE T.U.C.I. |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1318 |
4.14.2014 |
3573,39 |
530 |
7.2.2014 |
|
|
| 1882 |
611 |
4.14.2014 |
8109 |
4.14.2014 |
BUTAR COM SRL |
254,76 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.14.2014 |
|
|
1319 |
4.14.2014 |
254,76 |
4855 |
4.14.2014 |
|
|
| 1883 |
610 |
4.14.2014 |
715140002643 |
4.14.2014 |
BRICOSTORE ROMANIA SA |
148,52 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.14.2014 |
|
|
1320 |
4.14.2014 |
148,52 |
28 |
4.14.2014 |
|
|
| 1884 |
607 |
4.14.2014 |
1109256 |
3.31.2014 |
GETICA 95 COM SRL |
14008,93 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.5.2014 |
|
|
1317 |
4.14.2014 |
14008,93 |
355 |
5.6.2014 |
|
|
| 1885 |
608 |
4.14.2014 |
1109401 |
4.4.2014 |
GETICA 95 COM SRL |
24776,64 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.5.2014 |
|
|
1316 |
4.14.2014 |
24776,64 |
355 |
5.6.2014 |
|
|
| 1886 |
616 |
4.15.2014 |
1090954 |
3.31.2014 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.15.2014 |
|
|
1332 |
4.15.2014 |
1603,29 |
360 |
5.6.2014 |
|
|
| 1887 |
623 |
4.16.2014 |
290 |
4.16.2014 |
CN POSTA ROMANA |
102,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.16.2014 |
|
|
1385 |
4.16.2014 |
102,50 |
335 |
4.16.2014 |
|
|
| 1888 |
620 |
4.16.2014 |
20385361 |
4.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1384 |
4.16.2014 |
29,00 |
364 |
5.6.2014 |
|
|
| 1889 |
621 |
4.16.2014 |
20385359 |
4.7.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1382 |
4.16.2014 |
35,00 |
365 |
5.6.2014 |
|
|
| 1890 |
622 |
4.16.2014 |
20385357 |
4.7.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1383 |
4.16.2014 |
41,00 |
366 |
5.6.2014 |
|
|
| 1891 |
613 |
4.14.2014 |
15 |
4.14.2014 |
CN POSTA ROMANA |
113,50 |
RON |
TIMBRE POSTALE |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.14.2014 |
|
|
1324 |
4.14.2014 |
113,50 |
2599116 |
4.14.2014 |
|
|
| 1892 |
614 |
4.14.2014 |
258 |
4.14.2014 |
CN POSTA ROMANA |
28,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.14.2014 |
|
|
1323 |
4.14.2014 |
28,50 |
285 |
4.14.2014 |
|
|
| 1893 |
615 |
4.14.2014 |
67510 |
4.4.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.4.2014 |
|
|
1322 |
4.14.2014 |
257,92 |
426 |
5.20.2014 |
|
|
| 1894 |
628 |
4.22.2014 |
20389285 |
4.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.7.2014 |
|
|
1390 |
4.22.2014 |
29,00 |
369 |
5.6.2014 |
|
|
| 1895 |
629 |
4.22.2014 |
20389284 |
4.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.7.2014 |
|
|
1391 |
4.22.2014 |
29,00 |
370 |
5.6.2014 |
|
|
| 1896 |
648 |
4.24.2014 |
351 |
4.24.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.24.2014 |
|
|
1416 |
4.24.2014 |
18,95 |
392 |
4.24.2014 |
|
|
| 1897 |
649 |
4.24.2014 |
350 |
4.24.2014 |
CN POSTA ROMANA |
91,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.24.2014 |
|
|
1415 |
4.24.2014 |
91,50 |
391 |
4.24.2014 |
|
|
| 1898 |
650 |
4.24.2014 |
22710971 |
4.18.2014 |
RCS&RDS |
108,11 |
RON |
SERVICII AUDIOVIZUAL + TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.31.2014 |
|
|
1417 |
4.24.2014 |
108,11 |
457 |
6.5.2014 |
|
|
| 1899 |
644 |
4.24.2014 |
20385358 |
4.7.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1414 |
4.24.2014 |
36,00 |
366 |
5.6.2014 |
|
|
| 1900 |
653 |
4.24.2014 |
2627 |
4.24.2014 |
NESSUS COM |
217,88 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.24.2014 |
|
|
1424 |
4.24.2014 |
217,18 |
530 |
7.2.2014 |
|
|
| 1901 |
651 |
4.24.2014 |
13245226 |
4.23.2014 |
ORANGE ROM |
1916,79 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.7.2014 |
|
|
1418 |
4.24.2014 |
1916,79 |
361 |
5.6.2014 |
|
|
| 1902 |
656 |
4.28.2014 |
11184185501 |
4.28.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.28.2014 |
|
|
1419 |
4.28.2014 |
17,98 |
11184185501 |
4.28.2014 |
|
|
| 1903 |
660 |
4.28.2014 |
6119047 |
4.22.2014 |
AQUA CARAS |
73,00 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.7.2014 |
|
|
1428 |
4.28.2014 |
73,00 |
448 |
5.26.2014 |
|
|
| 1904 |
659 |
4.28.2014 |
20235008 |
4.7.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.10.2014 |
|
|
1427 |
4.28.2014 |
15,00 |
367 |
5.6.2014 |
|
|
| 1905 |
669 |
4.29.2014 |
8161 |
4.29.2014 |
BUTAR COM SRL |
88,71 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.29.2014 |
|
|
1443 |
4.29.2014 |
88,71 |
4882 |
4.29.2014 |
|
|
| 1906 |
673 |
4.29.2014 |
140400074 |
4.29.2014 |
RESOL SRL |
1984,00 |
RON |
MATERIALE PSI |
|
|
|
TEHNIC |
GABOR ANTON |
4.29.2014 |
|
|
1455 |
4.29.2014 |
1984,00 |
140400052 |
4.29.2014 |
|
|
| 1907 |
672 |
4.29.2014 |
84 |
4.29.2014 |
RONELACOM SRL |
168,00 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
4.29.2014 |
|
|
1456 |
4.29.2014 |
168,00 |
13973 |
4.29.2014 |
|
|
| 1908 |
675 |
4.29.2014 |
390 |
4.29.2014 |
CN POSTA ROMANA |
2,56 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.29.2014 |
|
|
1459 |
4.29.2014 |
2,56 |
441 |
4.29.2014 |
|
|
| 1909 |
674 |
4.29.2014 |
389 |
4.29.2014 |
CN POSTA ROMANA |
36,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
4.29.2014 |
|
|
1458 |
4.29.2014 |
36,00 |
440 |
4.29.2014 |
|
|
| 1910 |
676 |
4.29.2014 |
696 |
4.25.2014 |
CONTRANS IMPEX SRL |
5623,00 |
RON |
INTRETINERE CAI FERATE INTERNE |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
1461 |
4.29.2014 |
5623,00 |
421 |
5.20.2014 |
|
|
| 1911 |
666 |
4.29.2014 |
49 |
4.29.2014 |
STAICOVICI CARMEN SRL |
140,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1435 |
4.29.2014 |
140,00 |
428 |
5.20.2014 |
|
|
| 1912 |
679 |
4.30.2014 |
501 |
4.29.2014 |
GOSPODARIE COM.DUBOVA SRL |
50,00 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1467 |
4.30.2014 |
50,00 |
419 |
5.20.2014 |
|
|
| 1913 |
686 |
4.30.2014 |
240 |
4.30.2014 |
NAFRAMA COM |
449,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
4.30.2014 |
|
|
1484 |
4.30.2014 |
449,00 |
51 |
4.30.2014 |
|
|
| 1914 |
684 |
4.30.2014 |
85 |
4.29.2014 |
EMTELL COM SRL |
110,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
4.29.2014 |
|
|
1482 |
4.30.2014 |
110,00 |
240 |
4.29.2014 |
|
|
| 1915 |
683 |
4.30.2014 |
1078 |
4.30.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2014 |
|
|
1481 |
4.30.2014 |
500,00 |
422 |
5.22.2014 |
|
|
| 1916 |
685 |
4.30.2014 |
38114 |
4.29.2014 |
TRANSPORT PUBLIC URBAN |
980,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
JURIDIC |
COMANCEANU SILVIA |
4.29.2014 |
|
|
1483 |
4.30.2014 |
980,00 |
26950 |
4.29.2014 |
|
|
| 1917 |
689 |
5.5.2014 |
20385795 |
4.7.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1496 |
5.5.2014 |
35,00 |
368 |
5.6.2014 |
|
|
| 1918 |
690 |
5.5.2014 |
20385796 |
4.7.2014 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1495 |
5.5.2014 |
38,00 |
368 |
5.6.2014 |
|
|
| 1919 |
688 |
5.5.2014 |
20385797 |
4.7.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.10.2014 |
|
|
1494 |
5.5.2014 |
35,00 |
368 |
5.6.2014 |
|
|
| 1920 |
692 |
5.5.2014 |
203387 |
3.19.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1497 |
5.5.2014 |
58,28 |
416 |
5.20.2014 |
|
|
| 1921 |
691 |
5.5.2014 |
203471 |
4.2.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1498 |
5.5.2014 |
58,28 |
416 |
5.20.2014 |
|
|
| 1922 |
693 |
5.5.2014 |
42651 |
5.5.2014 |
IMPEX COM |
55,50 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1499 |
5.5.2014 |
55,50 |
CHIT |
|
|
|
| 1923 |
710 |
5.6.2014 |
138412 |
4.30.2014 |
FLORICOLA SA |
164,30 |
RON |
SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.15.2014 |
|
|
1529 |
5.6.2014 |
164,30 |
420 |
5.20.2014 |
|
|
| 1924 |
717 |
5.6.2014 |
8176 |
5.6.2014 |
BUTAR COM SRL |
16,23 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
5.6.2014 |
|
|
1537 |
5.6.2014 |
16,23 |
4891 |
5.6.2014 |
|
|
| 1925 |
718 |
5.6.2014 |
1218215 |
5.6.2014 |
ARION SRL |
180,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
5.6.2014 |
|
|
1542 |
5.6.2014 |
180,00 |
24 |
5.6.2014 |
|
|
| 1926 |
701 |
5.6.2014 |
467 |
4.28.2014 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.13.2014 |
|
|
1511 |
5.6.2014 |
20,22 |
418 |
5.20.2014 |
|
|
| 1927 |
699 |
5.6.2014 |
93703 |
4.30.2014 |
SECOM S.A. |
2518,24 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2014 |
|
|
1510 |
5.6.2014 |
2518,24 |
429 |
5.20.2014 |
|
|
| 1928 |
721 |
5.7.2014 |
8181 |
5.7.2014 |
BUTAR COM SRL |
62,75 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.7.2014 |
|
|
1541 |
5.7.2014 |
62,75 |
4896 |
5.7.2014 |
|
|
| 1929 |
723 |
5.7.2014 |
441 |
5.7.2014 |
CN POSTA ROMANA |
61,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.7.2014 |
|
|
1545 |
5.7.2014 |
61,50 |
506 |
5.7.2014 |
|
|
| 1930 |
726 |
5.8.2014 |
1311 |
5.8.2014 |
IMSATIE DROBETA S.R.L |
1311,22 |
RON |
VERIFICARE PRIZE DE PAMANT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1526 |
5.8.2014 |
1311,22 |
523 |
7.2.2014 |
|
|
| 1931 |
727 |
5.8.2014 |
1307 |
4.30.2014 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1547 |
5.8.2014 |
2232,00 |
523 |
7.2.2014 |
|
|
| 1932 |
725 |
5.8.2014 |
2 |
5.8.2014 |
STAICOVICI CARMEN SRL |
140,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
1565 |
5.8.2014 |
140,00 |
524 |
7.2.2014 |
|
|
| 1933 |
739 |
5.12.2014 |
483 |
5.12.2014 |
CN POSTA ROMANA |
28,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.12.2014 |
|
|
1588 |
5.12.2014 |
28,00 |
551 |
5.12.2014 |
|
|
| 1934 |
741 |
5.12.2014 |
5759410 |
4.26.2014 |
ROMTELECOM |
854,19 |
RON |
ABONAMENTE TEL. FIX SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.19.2014 |
|
|
1596 |
5.12.2014 |
854,19 |
413 |
5.20.2014 |
|
|
| 1935 |
740 |
5.12.2014 |
5976825 |
4.26.2014 |
ROMTELECOM |
237,45 |
RON |
ABONAMENTE TEL. FIX SI INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.19.2014 |
|
|
1597 |
5.12.2014 |
237,45 |
415 |
5.20.2014 |
|
|
| 1936 |
735 |
5.12.2014 |
558 |
5.12.2014 |
DYNAMIC FOREST SRL |
596,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.12.2014 |
|
|
1586 |
5.12.2014 |
596,00 |
5477 |
5.12.2014 |
|
|
| 1937 |
744 |
5.13.2014 |
492 |
5.13.2014 |
CN POSTA ROMANA |
52,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.13.2014 |
|
|
1641 |
5.13.2014 |
52,50 |
563 |
5.13.2014 |
|
|
| 1938 |
733 |
5.8.2014 |
23645 |
5.7.2014 |
ANR CAPITANOA TR SEVERIN |
177,61 |
RON |
PRESTARI SERVICII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
5.22.2014 |
|
|
1563 |
5.14.2014 |
177,61 |
541 |
7.3.2014 |
|
|
| 1945 |
745 |
5.14.2014 |
1100575 |
4.30.2014 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.15.2014 |
|
|
1642 |
5.14.2014 |
2360,16 |
423 |
5.20.2014 |
|
|
| 1946 |
747 |
5.14.2014 |
2637 |
5.14.2014 |
NESSUS COM |
275,28 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.14.2014 |
|
|
1652 |
5.14.2014 |
275,28 |
530 |
7.2.2014 |
|
|
| 1947 |
748 |
5.14.2014 |
20141092 |
4.30.2014 |
PRO SOFT SRL |
386,28 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.30.2014 |
|
|
1653 |
5.14.2014 |
386,28 |
417 |
5.20.2014 |
|
|
| 1948 |
754 |
5.15.2014 |
20141032 |
2.28.2014 |
PRO SOFT SRL |
390,56 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.30.2014 |
|
|
1660 |
5.15.2014 |
390,56 |
417 |
5.20.2014 |
|
|
| 1949 |
779 |
5.19.2014 |
20141056 |
3.31.2014 |
PRO SOFT SRL |
386,72 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
4.30.2014 |
|
|
1680 |
5.19.2014 |
386,82 |
417 |
5.20.2014 |
|
|
| 1950 |
772 |
5.19.2014 |
23729577 |
5.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.10.2014 |
|
|
1669 |
5.19.2014 |
29,00 |
480 |
6.16.2014 |
|
|
| 1951 |
773 |
5.19.2014 |
23729578 |
5.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.10.2014 |
|
|
1670 |
5.19.2014 |
29,00 |
478 |
6.16.2014 |
|
|
| 1952 |
765 |
5.15.2014 |
23725746 |
5.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1666 |
5.15.2014 |
29,00 |
475 |
6.16.2014 |
|
|
| 1953 |
764 |
5.15.2014 |
23725745 |
5.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1665 |
5.15.2014 |
35,00 |
479 |
6.16.2014 |
|
|
| 1954 |
763 |
5.15.2014 |
23725744 |
5.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1664 |
5.15.2014 |
36,00 |
477 |
6.16.2014 |
|
|
| 1955 |
762 |
5.15.2014 |
23725743 |
5.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1663 |
5.15.2014 |
41,00 |
477 |
6.16.2014 |
|
|
| 1956 |
759 |
5.15.2014 |
515 |
5.15.2014 |
CN POSTA ROMANA |
28,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.15.2014 |
|
|
1662 |
5.15.2014 |
28,00 |
594 |
5.15.2014 |
|
|
| 1957 |
777 |
5.19.2014 |
558 |
5.19.2014 |
CN POSTA ROMANA |
21,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.19.2014 |
|
|
1685 |
5.19.2014 |
21,00 |
964 |
5.19.2014 |
|
|
| 1958 |
771 |
5.19.2014 |
65762 |
4.28.2014 |
TINMAR IND S.A. |
4475,35 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.23.2014 |
|
|
1668 |
5.19.2014 |
4475,35 |
427 |
5.20.2014 |
|
|
| 1959 |
770 |
5.19.2014 |
1109410 |
4.30.2014 |
GETICA 95 COM SRL |
12980,11 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2014 |
|
|
1667 |
5.19.2014 |
12980,11 |
411 |
5.19.2014 |
|
|
| 1960 |
786 |
5.20.2014 |
68216 |
5.7.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.6.2014 |
|
|
1697 |
5.20.2014 |
257,92 |
525 |
7.2.2014 |
|
|
| 1961 |
780 |
5.20.2014 |
11192 |
5.19.2014 |
CN CIR |
744,00 |
RON |
PRESTARI SERVICII -VERIFICARI SI
INCERCARI INSTALATII |
|
|
|
TEHNIC |
GABOR ANTON |
6.18.2014 |
|
|
1692 |
5.20.2014 |
744,00 |
526 |
7.2.2014 |
|
|
| 1962 |
785 |
5.20.2014 |
575 |
5.20.2014 |
CN POSTA ROMANA |
40,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.20.2014 |
|
|
1696 |
5.20.2014 |
40,00 |
668 |
5.20.2014 |
|
|
| 1963 |
795 |
5.22.2014 |
5806200 |
4.26.2014 |
ROMTELECOM |
150,68 |
RON |
ABONAMENTE TELEFONIE FIXA SI
INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.19.2014 |
|
|
1736 |
5.22.2014 |
150,68 |
414 |
5.20.2014 |
|
|
| 1964 |
796 |
5.22.2014 |
140170 |
5.12.2014 |
CERONAV |
972,00 |
RON |
CURS OPERATOR RTF-ACTUALIZARE |
|
|
|
DISPECERAT |
GHILICICA MONICA |
5.12.2014 |
|
|
1734 |
5.22.2014 |
972,00 |
19366 |
5.12.2014 |
|
|
| 1965 |
793 |
5.22.2014 |
11424346701 |
5.22.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.22.2014 |
|
|
1733 |
5.22.2014 |
17,98 |
113424346701 |
5.22.2014 |
|
|
| 1966 |
794 |
5.22.2014 |
23577160 |
5.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.10.2014 |
|
|
1735 |
5.22.2014 |
15,00 |
481 |
6.16.2014 |
|
|
| 1967 |
792 |
5.22.2014 |
6119836 |
5.20.2014 |
AQUA CARAS |
50,25 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.4.2014 |
|
|
1737 |
5.22.2014 |
50,25 |
537 |
7.2.2014 |
|
|
| 1968 |
798 |
5.22.2014 |
609 |
5.22.2014 |
CN POSTA ROMANA |
62,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.22.2014 |
|
|
1739 |
5.22.2014 |
62,00 |
708 |
5.22.2014 |
|
|
| 1969 |
789 |
5.21.2014 |
11001 |
4.28.2014 |
SCEP DROBETA SA |
3232,52 |
RON |
ENERGIE ELECTRICA-PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.7.2014 |
|
|
1729 |
5.21.2014 |
3232,52 |
COMPENSARE |
|
|
|
| 1970 |
799 |
5.26.2014 |
1109687 |
5.2.2014 |
GETICA 95 COM SRL |
16105,83 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2014 |
|
|
1759 |
5.26.2014 |
16105,83 |
456 |
6.5.2014 |
|
|
| 1971 |
802 |
5.26.2014 |
16748511 |
5.23.2014 |
ORANGE ROM |
1897,58 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.6.2014 |
|
|
1760 |
5.26.2014 |
1897,58 |
455 |
6.5.2014 |
|
|
| 1972 |
806 |
5.26.2014 |
14061 |
3.25.2014 |
SCEP DROBETA SA |
7547,50 |
RON |
PENALITATI FACTURI RESTANTE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
3.25.2014 |
|
|
1772 |
5.26.2014 |
7547,50 |
COMPENSARE |
|
|
|
| 1973 |
810 |
5.26.2014 |
635 |
5.26.2014 |
CN POSTA ROMANA |
47,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.26.2014 |
|
|
1774 |
5.26.2014 |
47,50 |
739 |
5.26.2014 |
|
|
| 1974 |
809 |
5.26.2014 |
636 |
5.26.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
SECRETARIAT |
STIOIU ADELA |
5.26.2014 |
|
|
1775 |
5.26.2014 |
18,95 |
740 |
5.26.2014 |
|
|
| 1975 |
818 |
5.26.2014 |
26049700 |
5.19.2014 |
RCS&RDS |
107,35 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2014 |
|
|
1777 |
5.26.2014 |
107,35 |
536 |
7.2.2014 |
|
|
| 1976 |
808 |
5.26.2014 |
6400336389 |
5.26.2014 |
DEDEMAN S.R.L |
87,80 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.26.2014 |
|
|
1773 |
5.26.2014 |
87,80 |
6400336389 |
5.26.2014 |
|
|
| 1977 |
823 |
5.27.2014 |
2643 |
5.27.2014 |
NESSUS COM |
217,88 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.27.2014 |
|
|
1814 |
5.27.2014 |
217,88 |
530 |
7.2.2014 |
|
|
| 1978 |
822 |
5.27.2014 |
754 |
5.26.2014 |
CONINS SRL |
29551,06 |
RON |
LUCRARI EXECUTATE |
|
|
|
TEHNIC |
GABOR ANTON |
6.26.2014 |
|
|
1811 |
5.27.2014 |
29551,06 |
450 |
5.27.2014 |
|
|
| 1979 |
838 |
5.28.2014 |
1872015 |
5.27.2014 |
HYPERMARCHE CORA |
109,90 |
RON |
FILTRU CAFEA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
5.27.2014 |
|
|
1834 |
5.28.2014 |
109,90 |
5820113271 |
5.27.2014 |
|
|
| 1980 |
841 |
5.28.2014 |
759 |
5.28.2014 |
PARTS AUTO SUD SRL |
700,81 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.28.2014 |
|
|
1837 |
5.28.2014 |
700,81 |
223 |
5.28.2014 |
|
|
| 1981 |
843 |
5.28.2014 |
42968 |
5.28.2014 |
SUPER COLOR IMPEX COM SRL |
63,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.28.2014 |
|
|
1837 |
5.28.2014 |
63,00 |
49067 |
5.28.2014 |
|
|
| 1982 |
849 |
5.28.2014 |
42973 |
5.28.2014 |
SUPER COLOR IMPEX COM SRL |
36,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.28.2014 |
|
|
1849 |
5.28.2014 |
36,00 |
49075 |
5.28.2014 |
|
|
| 1983 |
851 |
5.29.2014 |
23726182 |
5.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1852 |
5.29.2014 |
35,00 |
476 |
6.16.2014 |
|
|
| 1984 |
853 |
5.29.2014 |
23726184 |
5.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1851 |
5.29.2014 |
35,00 |
476 |
6.16.2014 |
|
|
| 1985 |
852 |
5.29.2014 |
23726183 |
5.6.2014 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1850 |
5.29.2014 |
38,00 |
476 |
6.16.2014 |
|
|
| 1986 |
855 |
5.29.2014 |
1099 |
5.29.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.10.2014 |
|
|
1853 |
5.29.2014 |
500,00 |
527 |
7.2.2014 |
|
|
| 1987 |
850 |
5.29.2014 |
662 |
5.29.2014 |
CN POSTA ROMANA |
64,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
5.29.2014 |
|
|
1854 |
5.29.2014 |
64,00 |
770 |
5.29.2014 |
|
|
| 1988 |
864 |
6.2.2014 |
1584 |
5.27.2014 |
ADMINISTRATIA BAZINALA DE APA BANAT |
2852,89 |
RON |
AUTORIZATIE DE GOSPODARIRE A APELOR |
|
|
|
TEHNIC |
GABOR ANTON |
6.1.2014 |
|
|
1859 |
6.2.2014 |
2852,89 |
ACHITAT |
|
|
|
| 1989 |
863 |
6.2.2014 |
709 |
5.22.2014 |
CONTRANS IMPEX SRL |
2811,50 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
6.22.2014 |
|
|
1860 |
6.2.2014 |
2811,50 |
528 |
7.2.2014 |
|
|
| 1990 |
867 |
6.2.2014 |
94546 |
5.27.2014 |
SOCIETATEA SECOM |
1399,87 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.11.2014 |
|
|
1862 |
6.2.2014 |
1399,87 |
529 |
7.2.2014 |
|
|
| 1991 |
875 |
6.2.2014 |
2468 |
5.28.2014 |
PENTAGON SRL |
516,70 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
5.28.2014 |
|
|
1865 |
6.2.2014 |
516,70 |
422096 |
5.28.2014 |
|
|
| 1992 |
880 |
6.3.2014 |
1001 |
6.3.2014 |
CN POSTA ROMANA |
69,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.3.2014 |
|
|
1886 |
6.3.2014 |
69,00 |
1362 |
6.3.2014 |
|
|
| 1993 |
881 |
6.3.2014 |
7 |
6.3.2014 |
STAICOVICI CARMEN SRL |
140,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.3.2014 |
|
|
1885 |
6.3.2014 |
140,00 |
605 |
7.30.2014 |
|
|
| 1994 |
879 |
6.3.2014 |
236 |
6.3.2014 |
BASSYC COMPANY |
186,00 |
RON |
REPARATIE AER CONDITIONAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.3.2014 |
|
|
1883 |
6.3.2014 |
186,00 |
41 |
6.3.2014 |
|
|
| 1995 |
892 |
6.4.2014 |
11554346705 |
6.4.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.4.2014 |
|
|
1908 |
6.4.2014 |
17,98 |
11554346705 |
6.4.2014 |
|
|
| 1996 |
897 |
6.4.2014 |
715140004187 |
6.4.2014 |
BRICOSTORE ROMANIA SA |
99,99 |
RON |
POMPA |
|
|
|
TEHNIC |
GABOR ANTON |
6.4.2014 |
|
|
1911 |
6.4.2014 |
99,99 |
36 |
6.4.2014 |
|
|
| 1997 |
870 |
6.2.2014 |
271 |
5.29.2014 |
NAFRAMA COM |
480,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.29.2014 |
|
|
1930 |
6.5.2014 |
480,00 |
60 |
5.29.2014 |
|
|
| 1998 |
871 |
6.2.2014 |
101 |
5.28.2014 |
EMTELL COM SRL |
120,00 |
RON |
TRANSPORT PERS |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.28.2014 |
|
|
1931 |
6.5.2014 |
120,00 |
244 |
5.28.2014 |
|
|
| 1999 |
872 |
6.2.2014 |
38123 |
5.28.2014 |
TRANSPORT PUBLIC URBAN |
980,00 |
RON |
TRANSPORT PERS |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
5.28.2014 |
|
|
1932 |
6.5.2014 |
980,00 |
27119 |
5.28.2014 |
|
|
| 2000 |
905 |
6.5.2014 |
20141129 |
5.30.2014 |
PRO SOFT SRL |
381,80 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.25.2014 |
|
|
1934 |
6.5.2014 |
381,80 |
533 |
7.2.2014 |
|
|
| 2001 |
904 |
6.5.2014 |
8177351 |
5.26.2014 |
ROMTELECOM |
762,02 |
RON |
ABONAMENTE SERVICII TELEFONICE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.17.2014 |
|
|
1933 |
6.5.2014 |
762,02 |
499 |
6.17.2014 |
|
|
| 2002 |
903 |
6.5.2014 |
8405575 |
5.26.2014 |
ROMTELECOM |
207,88 |
RON |
ABONAMENTE SERVICII TELEFONICE+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.17.2014 |
|
|
1932 |
6.5.2014 |
207,88 |
498 |
6.17.2014 |
|
|
| 2003 |
901 |
6.5.2014 |
1012 |
6.5.2014 |
CN POSTA ROMANA |
46,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.5.2014 |
|
|
1935 |
6.5.2014 |
46,50 |
1376 |
6.5.2014 |
|
|
| 2004 |
938 |
6.16.2014 |
1111296 |
5.31.2014 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.15.2014 |
|
|
1940 |
6.16.2014 |
2360,16 |
532 |
7.2.2014 |
|
|
| 2005 |
908 |
6.5.2014 |
138677 |
5.30.2014 |
FLORICOLA SA |
29,57 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.15.2014 |
|
|
1941 |
6.5.2014 |
29,57 |
539 |
7.2.2014 |
|
|
| 2006 |
1592 |
6.11.2014 |
11010 |
5.30.2014 |
SCEP DROBETA SA |
3417,73 |
RON |
ENERGIE EL.PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.1.2014 |
|
|
1098 |
6.11.2014 |
3417,73 |
COMPENSARE |
|
|
|
| 2007 |
968 |
6.23.2014 |
1109718 |
5.31.2014 |
GETICA 95 COM SRL |
17916,01 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.5.2014 |
|
|
2079 |
6.23.2014 |
17916,01 |
531 |
7.2.2014 |
|
|
| 2008 |
914 |
6.10.2014 |
2650 |
6.10.2014 |
NESSUS COM |
821,50 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
1097 |
6.10.2014 |
821,50 |
530 |
7.2.2014 |
|
|
| 2009 |
915 |
6.11.2014 |
1034 |
6.11.2014 |
POSTA ROMANA |
40,50 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.11.2014 |
|
|
1099 |
6.11.2014 |
40,50 |
1408 |
6.11.2014 |
|
|
| 2010 |
936 |
6.12.2014 |
870 |
6.12.2014 |
COURIER BROKER SRL |
14,88 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.12.2014 |
|
|
1141 |
6.12.2014 |
14,88 |
870 |
6.12.2014 |
|
|
| 2011 |
925 |
6.12.2014 |
1218341 |
6.11.2014 |
ARION SRL |
180,00 |
RON |
MATERIALE BIROU |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.11.2014 |
|
|
1113 |
6.12.2014 |
180,00 |
2 |
6.11.2014 |
|
|
| 2012 |
926 |
6.12.2014 |
1047 |
6.12.2014 |
POSTA ROMANA |
14,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.12.2014 |
|
|
1114 |
6.12.2014 |
14,50 |
1427 |
6.12.2014 |
|
|
| 2013 |
947 |
6.16.2014 |
1062 |
6.16.2014 |
POSTA ROMANA |
93,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.16.2014 |
|
|
2026 |
6.16.2014 |
93,40 |
1454 |
6.16.2014 |
|
|
| 2014 |
940 |
6.16.2014 |
9795633 |
6.14.2014 |
PRESTAGENT SA |
1305,86 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
31/06/2014 |
|
|
1151 |
6.16.2014 |
1305,86 |
535 |
7.2.2014 |
|
|
| 2015 |
954 |
6.17.2014 |
6400337019 |
6.17.2014 |
DEDEMAN S.R.L |
92,74 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.17.2014 |
|
|
2056 |
6.17.2014 |
92,74 |
24 |
6.17.2014 |
|
|
| 2016 |
956 |
6.17.2014 |
1068 |
6.17.2014 |
CN POSTA ROMANA |
42,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.17.2014 |
|
|
2061 |
6.17.2014 |
42,00 |
1465 |
6.17.2014 |
|
|
| 2017 |
958 |
6.17.2014 |
69293 |
6.5.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.5.2014 |
|
|
2062 |
6.17.2014 |
257,92 |
525 |
7.2.2014 |
|
|
| 2018 |
969 |
6.23.2014 |
528 |
5.28.2014 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.13.2014 |
|
|
2080 |
6.23.2014 |
20,22 |
538 |
7.2.2014 |
|
|
| 2019 |
966 |
6.23.2014 |
1109886 |
6.2.2014 |
GETICA 95 COM SRL |
17059,32 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
6.30.2014 |
|
|
2071 |
6.23.2014 |
17059,32 |
531 |
7.2.2014 |
|
|
| 2020 |
970 |
6.23.2014 |
29396202 |
6.18.2014 |
RCS&RDS |
106,93 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.31.2014 |
|
|
2081 |
6.23.2014 |
106,93 |
522 |
6.30.2014 |
|
|
| 2021 |
973 |
6.23.2014 |
2654 |
6.23.2014 |
NESSUS COM |
217,88 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.23.2014 |
|
|
2084 |
6.23.2014 |
217,88 |
|
|
|
|
| 2022 |
979 |
6.24.2014 |
10113 |
6.23.2014 |
ARION SRL |
150,00 |
RON |
RECHIZITE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
6.23.2014 |
|
|
2090 |
6.24.2014 |
150,00 |
37 |
6.23.2014 |
|
|
| 2023 |
991 |
6.24.2014 |
27056646 |
6.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
2108 |
6.24.2014 |
35,00 |
578 |
7.15.2014 |
|
|
| 2024 |
994 |
6.24.2014 |
27056648 |
6.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
2107 |
6.24.2014 |
29,00 |
581 |
7.15.2014 |
|
|
| 2025 |
993 |
6.24.2014 |
27056645 |
6.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
2106 |
6.24.2014 |
36,00 |
582 |
7.15.2014 |
|
|
| 2026 |
992 |
6.24.2014 |
27056644 |
6.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
2109 |
6.24.2014 |
41,00 |
580 |
7.15.2014 |
|
|
| 2027 |
986 |
6.24.2014 |
1093 |
6.24.2014 |
CN POSTA ROMANA |
52,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.24.2014 |
|
|
2105 |
6.24.2014 |
52,00 |
1511 |
6.24.2014 |
|
|
| 2028 |
981 |
6.24.2014 |
20286142 |
6.23.2014 |
ORANGE ROM |
1886,52 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.7.2014 |
|
|
2042 |
6.24.2014 |
1886,52 |
534 |
7.2.2014 |
|
|
| 2029 |
979 |
6.24.2014 |
2 |
6.23.2014 |
BEO TRADE COM |
3450,00 |
RON |
MOTORINA |
|
|
|
TEHNIC |
GABOR ANTON |
6.23.2014 |
|
|
2086 |
6.24.2014 |
3450,00 |
COMPENSARE |
|
|
|
| 2030 |
977 |
6.24.2014 |
3 |
6.23.2014 |
BEO TRADE COM |
124,00 |
RON |
BENZINA STD.95 |
|
|
|
TEHNIC |
GABOR ANTON |
6.23.2014 |
|
|
2087 |
6.24.2014 |
124,00 |
COMPENSARE |
|
|
|
| 2031 |
1003 |
6.26.2014 |
95709 |
6.25.2014 |
SECOM S.A. |
2807,46 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.10.2014 |
|
|
2117 |
6.26.2014 |
2807,46 |
529 |
7.2.2014 |
|
|
| 2032 |
1010 |
6.26.2014 |
2451 |
6.19.2014 |
ADMINISTRATIA BAZINALA DE APA JIU |
1489,84 |
RON |
AUTORIZATIE DE GOSPODARIRE A APELOR |
|
|
|
TEHNIC |
GABOR ANTON |
7.19.2014 |
|
|
2150 |
6.26.2014 |
1489,84 |
458 |
6.5.2014 |
|
|
| 2033 |
1006 |
6.26.2014 |
26910931 |
6.6.2014 |
RCS&RDS |
15,00 |
RON |
AB.DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.10.2014 |
|
|
2137 |
6.25.2014 |
15,00 |
579 |
7.15.2014 |
|
|
| 2034 |
1008 |
6.26.2014 |
1114 |
6.26.2014 |
CN POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.26.2014 |
|
|
2149 |
6.26.2014 |
34,50 |
1538 |
6.26.2014 |
|
|
| 2035 |
1019 |
6.30.2014 |
881 |
6.30.2014 |
COURIER BROKER SRL |
43,40 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.30.2014 |
|
|
2156 |
6.30.2014 |
43,40 |
881 |
6.30.2014 |
|
|
| 2036 |
1029 |
7.2.2014 |
1137 |
7.2.2014 |
CN POSTA ROMANA |
59,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.2.2014 |
|
|
2214 |
7.2.2014 |
59,00 |
1569 |
7.2.2014 |
|
|
| 2037 |
1030 |
7.2.2014 |
1138 |
7.2.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.2.2014 |
|
|
2213 |
7.2.2014 |
18,95 |
1570 |
7.2.2014 |
|
|
| 2038 |
1034 |
7.2.2014 |
12466 |
7.2.2014 |
GG BEST GRUP |
500,00 |
RON |
REPARATII ,INCARCAT CU FREON SI
MONTAT APARAT AER CONDITIONAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.2.2014 |
|
|
2218 |
7.2.2014 |
500,00 |
26 |
7.2.2014 |
|
|
| 2039 |
1025 |
7.1.2014 |
38143 |
7.1.2014 |
TRANSPORT PUBLIC URBAN |
980,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.1.2014 |
|
|
2188 |
7.1.2014 |
980,00 |
27559 |
7.1.2014 |
|
|
| 2040 |
1032 |
7.2.2014 |
126 |
7.1.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.1.2014 |
|
|
2216 |
7.2.2014 |
120,00 |
251 |
7.1.2014 |
|
|
| 2041 |
1031 |
7.2.2014 |
308 |
7.1.2014 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.1.2014 |
|
|
2217 |
7.2.2014 |
330,00 |
89 |
7.1.2014 |
|
|
| 2042 |
1038 |
7.3.2014 |
1144 |
7.3.2014 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.3.2014 |
|
|
2253 |
7.3.2014 |
49,00 |
1583 |
7.3.2014 |
|
|
| 2043 |
1054 |
7.7.2014 |
11884185504 |
7.7.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.7.2014 |
|
|
2256 |
7.7.2014 |
17,98 |
11884185504 |
7.7.2014 |
|
|
| 2044 |
1055 |
7.7.2014 |
11024 |
6.30.2014 |
SCEP DROBETA SA |
2652,08 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.3.2014 |
|
|
2257 |
7.7.2014 |
2652,08 |
COMPENSARE |
|
|
|
| 2045 |
1056 |
7.7.2014 |
1965593 |
6.19.2014 |
BUTAN GAS |
6696,00 |
RON |
PROPAN TIO BGR I |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.3.2014 |
|
|
2258 |
7.7.2014 |
6696,00 |
459 |
6.11.2014 |
|
|
| 2046 |
1812 |
7.7.2014 |
6120640 |
6.20.2014 |
AQUA CARAS |
31,75 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.5.2014 |
|
|
2260 |
7.7.2014 |
31,75 |
698 |
9.10.2014 |
|
|
| 2047 |
1811 |
7.7.2014 |
913 |
6.26.2014 |
IONELA SRL |
20,22 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.11.2014 |
|
|
2259 |
7.7.2014 |
20,22 |
707 |
9.10.2014 |
|
|
| 2048 |
1062 |
7.7.2014 |
801 |
7.7.2014 |
DYNAMIC FOREST SRL |
180,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.7.2014 |
|
|
2261 |
7.7.2014 |
180,00 |
7877 |
7.7.2014 |
|
|
| 2049 |
1055 |
7.7.2014 |
138940 |
6.30.2014 |
FLORICOLA SA |
105,15 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.15.2014 |
|
|
2255 |
7.7.2014 |
105,15 |
696 |
9.10.2014 |
|
|
| 2050 |
1071 |
7.8.2014 |
1154 |
7.8.2014 |
CN.POSTA ROMANA |
65,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.8.2014 |
|
|
2295 |
7.8.2014 |
65,40 |
1608 |
7.8.2014 |
|
|
| 2051 |
1064 |
7.8.2014 |
203708 |
5.5.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2271 |
7.8.2014 |
58,28 |
699 |
9.10.2014 |
|
|
| 2052 |
1074 |
7.8.2014 |
9795713 |
7.8.2014 |
PRESTAGENT SA |
2524,14 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2298 |
7.8.2014 |
2524,14 |
604 |
7.30.2014 |
|
|
| 2053 |
1072 |
7.8.2014 |
859792 |
6.26.2014 |
ROMTELECOM |
205,88 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2014 |
|
|
2296 |
7.8.2014 |
205,88 |
587 |
7.23.2014 |
|
|
| 2054 |
1072 |
7.8.2014 |
621948 |
6.26.2014 |
ROMTELECOM |
814,90 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.18.2014 |
|
|
2297 |
7.8.2014 |
814,90 |
585 |
7.23.2014 |
|
|
| 2055 |
1076 |
7.9.2014 |
1121487 |
6.30.2014 |
BRANTNER SERVICI ECOLOGICE |
3533,33 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2014 |
|
|
2310 |
7.9.2014 |
3533,33 |
642 |
13/08/204 |
|
|
| 2056 |
1085 |
7.10.2014 |
1174 |
7.10.2014 |
CN POSTA ROMANA |
64,45 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.10.2014 |
|
|
2338 |
7.10.2014 |
64,45 |
1631 |
7.10.2014 |
|
|
| 2057 |
1798 |
7.3.2014 |
20141154 |
6.30.2014 |
PROSOFT |
380,95 |
RON |
SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.25.2014 |
|
|
2254 |
7.3.2014 |
380,95 |
693 |
9.10.2014 |
|
|
| 2058 |
1082 |
7.10.2014 |
204142 |
6.6.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2320 |
7.10.2014 |
58,28 |
699 |
9.10.2014 |
|
|
| 2059 |
1078 |
7.9.2014 |
17533 |
7.9.2014 |
IMBUS |
27,79 |
RON |
MATERIALE |
|
|
|
TEHNIC |
GABOR ANTON |
7.9.2014 |
|
|
2313 |
7.9.2014 |
27,79 |
84082 |
7.9.2014 |
|
|
| 2060 |
1079 |
7.9.2014 |
1190 |
7.7.2014 |
VINTAR ORIGINAL EQUIPMENT SRL |
35,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
7.7.2014 |
|
|
2314 |
7.10.2014 |
35,00 |
5249 |
7.10.2014 |
|
|
| 2061 |
1080 |
7.9.2014 |
13 |
7.3.2014 |
ELECTRON SRL |
28,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
7.3.2014 |
|
|
2315 |
7.10.2014 |
28,00 |
145494 |
7.3.2014 |
|
|
| 2062 |
1081 |
7.9.2014 |
7218 |
7.4.2014 |
ROBERT&DENIS COM SRL |
185,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
7.4.2014 |
|
|
2316 |
7.10.2014 |
185,00 |
7 |
7.4.2014 |
|
|
| 2063 |
1086 |
7.14.2014 |
2352 |
7.10.2014 |
INTEX RO-MA |
1200,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
7.14.2014 |
|
|
2340 |
7.10.2014 |
1200,00 |
574 |
7.14.2014 |
|
|
| 2064 |
1088 |
7.14.2014 |
551 |
7.14.2014 |
PFA PEREANU VIOREL |
200,00 |
RON |
REBOBINAT ELECT.ROTOR |
|
|
|
TEHNIC |
GABOR ANTON |
7.14.2014 |
|
|
2343 |
7.14.2014 |
200,00 |
462 |
7.14.2014 |
|
|
| 2065 |
1087 |
7.14.2014 |
667 |
7.14.2014 |
TAMIS FIN SRL |
50,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
7.14.2014 |
|
|
2342 |
7.14.2014 |
50,00 |
4285 |
7.14.2014 |
|
|
| 2066 |
1089 |
7.15.2014 |
1190 |
7.15.2014 |
CN POSTA ROMANA |
20,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.15.2014 |
|
|
2382 |
7.15.2014 |
20,50 |
1654 |
7.15.2014 |
|
|
| 2067 |
1093 |
7.15.2014 |
30414683 |
7.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2014 |
|
|
2386 |
7.15.2014 |
29,00 |
650 |
8.13.2014 |
|
|
| 2068 |
1092 |
7.15.2014 |
30414681 |
7.7.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2014 |
|
|
2385 |
7.15.2014 |
35,00 |
644 |
8.13.2014 |
|
|
| 2069 |
1090 |
7.15.2014 |
30414680 |
7.7.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2014 |
|
|
2383 |
7.15.2014 |
36,00 |
645 |
8.13.2014 |
|
|
| 2070 |
1091 |
7.15.2014 |
30414679 |
7.7.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.15.2014 |
|
|
2384 |
7.15.2014 |
41,00 |
646 |
8.13.2014 |
|
|
| 2071 |
1096 |
7.16.2014 |
69616 |
7.2.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENTE LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.16.2014 |
|
|
2389 |
7.16.2014 |
257,92 |
697 |
9.10.2014 |
|
|
| 2072 |
1095 |
7.16.2014 |
2663 |
7.16.2014 |
NESSUS COM |
219,23 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.16.2014 |
|
|
2388 |
7.16.2014 |
219,23 |
65 |
1.16.2015 |
|
|
| 2073 |
1101 |
7.17.2014 |
1213 |
7.17.2014 |
CN POSTA ROMANA |
37,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.17.2014 |
|
|
2405 |
7.17.2014 |
37,00 |
1683 |
7.17.2014 |
|
|
| 2074 |
1102 |
7.17.2014 |
1214 |
7.17.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.17.2014 |
|
|
2406 |
7.17.2014 |
18,95 |
1684 |
7.17.2014 |
|
|
| 2075 |
1103 |
7.21.2014 |
1672 |
6.13.2014 |
ADMINISTRATIA BAZINALA DE APA BANAT |
2852,89 |
RON |
AUTORIZATIE DE GOSPODARIRE A APELOR |
|
|
|
TEHNIC |
GABOR ANTON |
7.21.2014 |
|
|
2408 |
7.21.2014 |
2852,89 |
460 |
6.11.2014 |
|
|
| 2076 |
1947 |
7.21.2014 |
32741450 |
7.18.2014 |
RCS&RDS |
107,63 |
RON |
SERVICII AUDIOVIZUAL CATV + TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.29.2014 |
|
|
2416 |
7.21.2014 |
107,63 |
680 |
9.4.2014 |
|
|
| 2077 |
1142 |
7.23.2014 |
1109921 |
6.30.2014 |
GETICA 95 COM SRL |
14478,56 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.4.2014 |
|
|
2439 |
7.23.2014 |
14478,56 |
608 |
8.6.2014 |
|
|
| 2078 |
1140 |
7.23.2014 |
1246 |
7.23.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.23.2014 |
|
|
2437 |
7.23.2014 |
18,95 |
1732 |
7.23.2014 |
|
|
| 2079 |
1141 |
7.23.2014 |
1245 |
7.23.2014 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.23.2014 |
|
|
2438 |
7.23.2014 |
58,80 |
1731 |
7.23.2014 |
|
|
| 2080 |
1148 |
7.28.2014 |
96593 |
7.25.2014 |
SOCIETATEA SECOM |
1959,06 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.9.2014 |
|
|
2450 |
7.28.2014 |
1959,06 |
643 |
8.13.2014 |
|
|
| 2081 |
2006 |
7.28.2014 |
23863691 |
7.23.2014 |
ORANGE ROM |
1905,97 |
RON |
ABONAMENT TEL.MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.6.2014 |
|
|
2451 |
7.28.2014 |
1905,97 |
607 |
8.6.2014 |
|
|
| 2082 |
1162 |
7.30.2014 |
745 |
7.21.2014 |
CONTRANS IMPEX SRL |
5270,83 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
2473 |
7.30.2014 |
5270,83 |
694 |
9.10.2014 |
|
|
| 2083 |
1147 |
7.24.2014 |
1253 |
7.24.2014 |
CN POSTA ROMANA |
6,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.24.2014 |
|
|
2449 |
7.24.2014 |
6,50 |
1740 |
7.24.2014 |
|
|
| 2084 |
1153 |
7.28.2014 |
1265 |
7.28.2014 |
CN POSTA ROMANA |
22,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.28.2014 |
|
|
2462 |
7.28.2014 |
22,00 |
1758 |
7.28.2014 |
|
|
| 2085 |
1163 |
7.30.2014 |
1141 |
7.30.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.10.2014 |
|
|
2470 |
7.30.2014 |
500,00 |
695 |
9.10.2014 |
|
|
| 2086 |
1143 |
7.23.2014 |
1110082 |
7.1.2014 |
GETICA 95 COM SRL |
19902,55 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
7.30.2014 |
|
|
2440 |
7.23.2014 |
19902,55 |
|
|
|
|
| 2087 |
1166 |
7.30.2014 |
1276 |
7.30.2014 |
CN POSTA ROMANA |
8,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.30.2014 |
|
|
2475 |
7.30.2014 |
8,00 |
1774 |
7.30.2014 |
|
|
| 2088 |
1177 |
7.31.2014 |
1289 |
7.31.2014 |
CN POSTA ROMANA |
35,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
7.31.2014 |
|
|
2495 |
7.31.2014 |
35,50 |
1790 |
7.31.2014 |
|
|
| 2089 |
1183 |
7.31.2014 |
2672 |
7.31.2014 |
NESSUS COM |
410,54 |
RON |
REPARATIE SISTEM ALARMA AG.CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.31.2014 |
|
|
2496 |
7.31.2014 |
410,54 |
|
|
|
|
| 2090 |
1173 |
7.31.2014 |
329 |
7.31.2014 |
NAFRAMA COM |
75,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.31.2014 |
|
|
2490 |
7.31.2014 |
75,00 |
111 |
7.31.2014 |
|
|
| 2091 |
1175 |
7.31.2014 |
38149 |
8.31.2014 |
TRANSPORT PUBLIC URBAN |
895,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.31.2014 |
|
|
2492 |
7.31.2014 |
895,00 |
27585 |
7.31.2014 |
|
|
| 2092 |
1174 |
7.31.2014 |
328 |
7.30.2014 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
7.31.2014 |
|
|
2491 |
7.31.2014 |
330,00 |
110 |
7.31.2014 |
|
|
| 2093 |
1194 |
8.4.2014 |
6400144603 |
8.1.2014 |
DEDEMAN S.R.L |
55,37 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
8.1.2014 |
|
|
2525 |
8.4.2014 |
55,37 |
6400144603 |
8.1.2014 |
|
|
| 2094 |
1193 |
8.4.2014 |
10325 |
7.30.2014 |
ARION SMART SRL |
68,00 |
RON |
CONFECTIONAT FACTURA |
|
|
|
TEHNIC |
GABOR ANTON |
7.30.2014 |
|
|
2523 |
8.4.2014 |
68,00 |
16 |
7.30.2014 |
|
|
| 2095 |
1189 |
8.4.2014 |
560 |
8.4.2014 |
PFA PEREANU VIOREL |
800,00 |
RON |
REBOBINAT TRAF.SUDURA |
|
|
|
TEHNIC |
GABOR ANTON |
8.4.2014 |
|
|
2522 |
8.4.2014 |
800,00 |
471 |
8.4.2014 |
|
|
| 2096 |
1188 |
8.4.2014 |
1387 |
7.31.2014 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA INSTALATIE MT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2521 |
8.4.2014 |
2232,00 |
|
|
|
|
| 2097 |
1204 |
8.5.2014 |
2674 |
8.5.2014 |
NESSUS COM |
1080,00 |
RON |
FAX BROTHER 7360N |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.5.2014 |
|
|
2563 |
8.5.2014 |
1080,00 |
|
|
|
|
| 2098 |
1195 |
8.4.2014 |
1581 |
8.4.2014 |
SPIDER COMPUTER SRL |
81,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.4.2014 |
|
|
2526 |
8.4.2014 |
81,00 |
83883 |
8.4.2014 |
|
|
| 2099 |
1201 |
8.5.2014 |
,,,5509 |
8.5.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.5.2014 |
|
|
2561 |
8.5.2014 |
17,98 |
,,,5509 |
8.5.2014 |
|
|
| 2100 |
1203 |
8.5.2014 |
1320 |
8.5.2014 |
CN POSTA ROMANA |
71,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.5.2014 |
|
|
2562 |
8.5.2014 |
71,50 |
1835 |
8.5.2014 |
|
|
| 2101 |
1192 |
8.4.2014 |
6400202979 |
7.30.2014 |
DEDEMAN S.R.L |
44,85 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
7.30.2014 |
|
|
2524 |
8.4.2014 |
44,85 |
6400202979 |
7.30.2014 |
|
|
| 2102 |
1223 |
8.6.2014 |
136 |
8.3.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMNT TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
8.3.2014 |
|
|
2572 |
8.6.2014 |
120,00 |
254 |
8.3.2014 |
|
|
| 2103 |
1208 |
8.6.2014 |
,,,38402 |
8.6.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.6.2014 |
|
|
2581 |
8.6.2014 |
17,98 |
,,,38402 |
8.6.2014 |
|
|
| 2104 |
1215 |
8.6.2014 |
933 |
8.6.2014 |
DYNAMIC FOREST SRL |
222,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.6.2014 |
|
|
2593 |
8.6.2014 |
222,00 |
609 |
8.6.2014 |
|
|
| 2105 |
1211 |
8.6.2014 |
30267370 |
7.7.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.10.2014 |
|
|
2584 |
8.6.2014 |
15,00 |
647 |
8.13.2014 |
|
|
| 2106 |
1210 |
8.6.2014 |
6121454 |
7.20.2014 |
AQUA CARAS |
63,19 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.4.2014 |
|
|
2585 |
8.6.2014 |
63,19 |
698 |
9.10.2014 |
|
|
| 2107 |
1209 |
8.6.2014 |
813 |
7.29.2014 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.13.2014 |
|
|
2582 |
8.6.2014 |
24,61 |
707 |
9.10.2014 |
|
|
| 2108 |
1229 |
8.7.2014 |
1332 |
8.7.2014 |
CN POSTA ROMANA |
39,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.7.2014 |
|
|
2610 |
8.7.2014 |
39,20 |
1854 |
8.7.2014 |
|
|
| 2109 |
1234 |
8.8.2014 |
30418587 |
7.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.10.2014 |
|
|
2612 |
8.8.2014 |
29,00 |
649 |
8.13.2014 |
|
|
| 2110 |
1233 |
8.8.2014 |
30418588 |
7.7.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.10.2014 |
|
|
2621 |
8.8.2014 |
29,00 |
648 |
8.13.2014 |
|
|
| 2111 |
1232 |
8.8.2014 |
139207 |
7.31.2014 |
FLORICOLA SA |
98,58 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.15.2014 |
|
|
2620 |
8.8.2014 |
98,58 |
696 |
9.10.2014 |
|
|
| 2112 |
1251 |
8.12.2014 |
1356 |
8.12.2014 |
CN POSTA ROMANA |
29,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.12.2014 |
|
|
2675 |
8.12.2014 |
29,40 |
1890 |
8.12.2014 |
|
|
| 2113 |
1248 |
8.12.2014 |
14677 |
8.11.2014 |
SPITALUL GENERAL CAI FERATE |
220,00 |
RON |
CV.EXAMEN MEDICAL PERIODIC |
|
|
|
TEHNIC |
GABOR ANTON |
8.11.2014 |
|
|
2673 |
8.12.2014 |
220,00 |
17293 |
8.11.2014 |
|
|
| 2114 |
1246 |
8.12.2014 |
8535 |
8.11.2014 |
BUTAR COM SRL |
248,99 |
RON |
MATERIALE CONSUMABILE |
|
|
|
TEHNIC |
GABOR ANTON |
8.11.2014 |
|
|
2637 |
8.12.2014 |
248,99 |
5160 |
8.11.2014 |
|
|
| 2115 |
1254 |
8.12.2014 |
948 |
8.12.2014 |
PARTS AUTO SUD SRL |
350,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.12.2014 |
|
|
2696 |
8.12.2014 |
350,00 |
330 |
8.12.2014 |
|
|
| 2116 |
1257 |
8.13.2014 |
70421 |
8.5.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.4.2014 |
|
|
2713 |
8.13.2014 |
257,92 |
|
|
|
|
| 2117 |
1256 |
8.13.2014 |
1371 |
8.13.2014 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.13.2014 |
|
|
2714 |
8.13.2014 |
53,90 |
1909 |
8.13.2014 |
|
|
| 2118 |
1262 |
8.14.2014 |
33747117 |
8.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
2722 |
8.14.2014 |
36,00 |
|
|
|
|
| 2119 |
1264 |
8.14.2014 |
33747120 |
8.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
2723 |
8.14.2014 |
29,00 |
|
|
|
|
| 2120 |
1261 |
8.14.2014 |
33747116 |
8.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
2724 |
8.14.2014 |
41,00 |
|
|
|
|
| 2121 |
1263 |
8.14.2014 |
33747118 |
8.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
2725 |
8.14.2014 |
35,00 |
|
|
|
|
| 2122 |
1294 |
8.20.2014 |
2677 |
8.20.2014 |
NESSUS COM |
224,63 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.20.2014 |
|
|
2777 |
8.20.2014 |
224,63 |
|
|
|
|
| 2123 |
1275 |
8.19.2014 |
12477 |
8.18.2014 |
GG BEST GRUP |
300,00 |
RON |
REVIZIE APARAT AER
CONDITIONAT |
|
|
|
TEHNIC |
GABOR ANTON |
8.18.2014 |
|
|
2748 |
8.19.2014 |
300,00 |
|
|
|
|
| 2124 |
1286 |
8.19.2014 |
1386 |
8.19.2014 |
CN POSTA ROMANA |
57,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
8.19.2014 |
|
|
2755 |
8.19.2014 |
57,20 |
1935 |
8.19.2014 |
|
|
| 2125 |
2236 |
8.14.2014 |
20141184 |
7.31.2014 |
PRO SOFT SRL |
383,56 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2014 |
|
|
2726 |
8.14.2014 |
383,56 |
692 |
9.10.2014 |
|
|
| 2126 |
1267 |
8.18.2014 |
204540 |
7.31.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
2727 |
8.18.2014 |
58,28 |
699 |
9.10.2014 |
|
|
| 2127 |
2304 |
8.21.2014 |
36078661 |
8.19.2014 |
RCS&RDS |
107,51 |
RON |
SERVICII AUDIO VIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2014 |
|
|
2779 |
8.21.2014 |
107,51 |
|
|
|
|
| 2128 |
1266 |
8.18.2014 |
6080 |
8.12.2014 |
HIDROPUMP SRL |
1789,93 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.22.2014 |
|
|
2728 |
8.18.2014 |
1789,93 |
|
|
|
|
| 2129 |
1298 |
8.21.2014 |
2678 |
8.21.2014 |
NESSUS COM |
105,40 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.21.2014 |
|
|
2780 |
8.21.2014 |
105,40 |
|
|
|
|
| 2130 |
1293 |
8.20.2014 |
2676 |
8.20.2014 |
NESSUS COM |
456,32 |
RON |
RECHIZITE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.20.2014 |
|
|
2778 |
8.20.2014 |
456,32 |
|
|
|
|
| 2131 |
1299 |
8.21.2014 |
1131775 |
7.31.2014 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.15.2014 |
|
|
2783 |
8.21.2014 |
2360,16 |
|
|
|
|
| 2132 |
1300 |
8.22.2014 |
1399 |
8.22.2014 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.22.2014 |
|
|
2798 |
8.22.2014 |
58,80 |
1955 |
8.22.2014 |
|
|
| 2133 |
1301 |
8.22.2014 |
1400 |
8.22.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.22.2014 |
|
|
2799 |
8.22.2014 |
18,95 |
1956 |
8.22.2014 |
|
|
| 2134 |
1308 |
8.25.2014 |
759 |
8.19.2014 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
2801 |
8.25.2014 |
2459,32 |
|
|
|
|
| 2135 |
1316 |
8.25.2014 |
317 |
8.22.2014 |
EXPLO 06 SRL |
1500,00 |
RON |
DOCUMENTATIE NECESARA OBTINERII
AUTORIZATIE GOSPODARIRE A APELOR |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
2802 |
8.25.2014 |
1500,00 |
|
|
|
|
| 2136 |
1318 |
8.25.2014 |
27477155 |
8.23.2014 |
ORANGE ROM |
1893,08 |
RON |
ABONAMENT TEL.MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.6.2014 |
|
|
2804 |
8.25.2014 |
1893,08 |
|
|
|
|
| 2137 |
1324 |
8.26.2014 |
1424 |
8.26.2014 |
CN POSTA ROMANA |
39,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.26.2014 |
|
|
2818 |
8.26.2014 |
39,00 |
1988 |
8.26.2014 |
|
|
| 2138 |
1334 |
8.28.2014 |
1446 |
8.28.2014 |
CN POSTA ROMANA |
16,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.28.2014 |
|
|
2849 |
8.28.2014 |
16,20 |
2014 |
8.28.2014 |
|
|
| 2139 |
1333 |
8.28.2014 |
1445 |
8.28.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.28.2014 |
|
|
2850 |
8.28.2014 |
18,95 |
2013 |
8.28.2014 |
|
|
| 2140 |
1332 |
8.28.2014 |
1156 |
8.28.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
2848 |
8.28.2014 |
500,00 |
|
|
|
|
| 2141 |
1345 |
9.1.2014 |
60416 |
8.20.2014 |
CAPITANIA ZONALA GALATI |
74,83 |
RON |
PRELUNGIRE VALABILITATE CARNET DE
MARINAR |
|
|
|
TEHNIC |
GABOR ANTON |
8.20.2014 |
|
|
2869 |
9.1.2014 |
74,83 |
60416 |
8.20.2014 |
|
|
| 2142 |
1351 |
9.1.2014 |
98244 |
8.28.2014 |
SOCIETATEA SECOM |
11403,38 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.12.2014 |
|
|
2870 |
9.1.2014 |
11403,38 |
|
|
|
|
| 2143 |
1358 |
9.2.2014 |
38447 |
9.1.2014 |
TRANSPORT PUBLIC URBAN |
895,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.1.2014 |
|
|
2917 |
9.2.2014 |
895,00 |
27703 |
9.1.2014 |
|
|
| 2144 |
1357 |
9.2.2014 |
360 |
9.1.2014 |
NAFRAMA COM |
480,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.1.2014 |
|
|
2918 |
9.2.2014 |
480,00 |
133 |
9.1.2014 |
|
|
| 2145 |
1359 |
9.2.2014 |
160 |
9.1.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.1.2014 |
|
|
2919 |
9.2.2014 |
120,00 |
267 |
9.1.2014 |
|
|
| 2146 |
1355 |
9.2.2014 |
1462 |
9.2.2014 |
CN POSTA ROMANA |
59,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
9.2.2014 |
|
|
2920 |
9.2.2014 |
59,40 |
2039 |
9.2.2014 |
|
|
| 2147 |
1363 |
9.4.2014 |
139469 |
8.29.2014 |
FLORICOLA SA |
233,31 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.12.2014 |
|
|
2942 |
9.4.2014 |
233,31 |
|
|
|
|
| 2148 |
1365 |
9.4.2014 |
1414 |
8.26.2014 |
IONELA SRL |
24,61 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.10.2014 |
|
|
2945 |
9.4.2014 |
24,61 |
|
|
|
|
| 2149 |
1367 |
9.4.2014 |
6122275 |
8.20.2014 |
AQUA CARAS |
42,24 |
RON |
APA POTABILA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.4.2014 |
|
|
2946 |
9.4.2014 |
42,24 |
|
|
|
|
| 2150 |
1377 |
9.4.2014 |
2051 |
9.4.2014 |
CN POSTA ROMANA |
42,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
9.4.2014 |
|
|
2950 |
9.4.2014 |
42,00 |
2051 |
9.4.2014 |
|
|
| 2151 |
1364 |
9.4.2014 |
581 |
8.29.2014 |
FLORICOLA SA |
59,51 |
RON |
VERIFICARE,SIGILARE APOMETRE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
|
|
|
2943 |
9.4.2014 |
59,51 |
|
|
|
|
| 2152 |
1366 |
9.4.2014 |
33604103 |
8.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.10.2014 |
|
|
2944 |
9.4.2014 |
15,00 |
|
|
|
|
| 2153 |
1375 |
9.4.2014 |
5784384 |
8.26.2014 |
ROMTELECOM |
196,07 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2014 |
|
|
2948 |
9.4.2014 |
196,07 |
741 |
9.19.2014 |
|
|
| 2154 |
1374 |
9.4.2014 |
5575300 |
6.26.2014 |
ROMTELECOM |
769,03 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2014 |
|
|
2949 |
9.4.2014 |
769,03 |
740 |
9.19.2014 |
|
|
| 2155 |
1389 |
9.5.2014 |
1482 |
9.5.2014 |
CN POSTA ROMANA |
31,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
9.5.2014 |
|
|
2964 |
9.5.2014 |
31,20 |
2065 |
9.5.2014 |
|
|
| 2156 |
1386 |
9.5.2014 |
71072 |
9.2.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.2.2014 |
|
|
2965 |
9.5.2014 |
257,92 |
|
|
|
|
| 2157 |
1385 |
9.5.2014 |
685 |
9.4.2014 |
NESTO CONSTRUCT SRL |
5894,96 |
RON |
REPARATII TERMINAL PASAGERI PL.MOLDOVA
VECHE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.4.2014 |
|
|
2966 |
9.5.2014 |
5894,96 |
689 |
9.5.2014 |
|
|
| 2158 |
1394 |
9.8.2014 |
214 |
9.5.2014 |
I.I.TANASIE ECATERINA |
60,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.5.2014 |
|
|
2968 |
9.8.2014 |
60,00 |
51 |
9.5.2014 |
|
|
| 2159 |
1395 |
9.8.2014 |
56 |
9.4.2014 |
I.I.BADALAN MINEA MARIAN DUMITRU |
143,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.8.2014 |
|
|
2969 |
9.8.2014 |
143,00 |
1022 |
9.4.2014 |
|
|
| 2160 |
1393 |
9.8.2014 |
1504223 |
9.4.2014 |
ARION SRL |
50,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.8.2014 |
|
|
2967 |
9.8.2014 |
50,50 |
42 |
9.4.2014 |
|
|
| 2161 |
2515 |
9.9.2014 |
20141234 |
8.29.2014 |
PRO SOFT SRL |
382,86 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.25.2014 |
|
|
2980 |
9.9.2014 |
382,86 |
|
|
|
|
| 2162 |
1400 |
9.10.2014 |
214 |
9.10.2014 |
REPARATII DROBETA |
4960,00 |
RON |
REPARATII PONTON 2145 |
|
|
|
TEHNIC |
GABOR ANTON |
9.10.2014 |
|
|
2981 |
9.10.2014 |
4960,00 |
706 |
9.10.2014 |
|
|
| 2163 |
1412 |
9.11.2014 |
1017 |
9.11.2014 |
PARTS AUTO SUD SRL |
1090,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.11.2014 |
|
|
3004 |
9.11.2014 |
1090,00 |
735 |
9.12.2014 |
|
|
| 2164 |
1408 |
9.11.2014 |
5514044899 |
9.10.2014 |
STUDIO MODERNA SRL |
706,97 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
3000 |
9.11.2014 |
706,97 |
3571519 |
9.11.2014 |
|
|
| 2165 |
1418 |
9.12.2014 |
1512 |
9.12.2014 |
CN POSTA ROMANA |
6,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
STEFANICA ION |
9.12.2014 |
|
|
3055 |
9.12.2014 |
6,50 |
2113 |
9.12.2014 |
|
|
| 2166 |
1419 |
9.12.2014 |
11045 |
7.31.2014 |
SCEP DROBETA SA |
3028,34 |
RON |
ENERGIE ELECTRICA-PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.11.2014 |
|
|
3040 |
9.15.2014 |
3028,34 |
|
|
|
|
| 2167 |
1420 |
9.12.2014 |
11065 |
8.29.2014 |
SCEP DROBETA SA |
3146,40 |
RON |
ENERGIE ELECTRICA-PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.11.2014 |
|
|
3032 |
9.14.2014 |
3146,40 |
|
|
|
|
| 2168 |
1427 |
9.15.2014 |
1141882 |
8.31.2014 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.15.2014 |
|
|
3048 |
9.15.2014 |
3117,05 |
|
|
|
|
| 2169 |
1431 |
9.16.2014 |
,,,346707 |
9.16.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
9.16.2014 |
|
|
3067 |
9.16.2014 |
17,98 |
,,,,346707 |
9.16.2014 |
|
|
| 2170 |
1428 |
9.16.2014 |
3471085357 |
9.15.2014 |
GARGUS INTERNATIONAL S.A. |
34,64 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
STEFANICA ION |
6.16.2014 |
|
|
3062 |
9.16.2014 |
34,64 |
1085357 |
9.15.2014 |
|
|
| 2171 |
1432 |
9.16.2014 |
5678259 |
8.26.2014 |
ROMTELECOM |
147,84 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.17.2014 |
|
|
3066 |
9.16.2014 |
147,84 |
739 |
9.19.2014 |
|
|
| 2172 |
1444 |
9.17.2014 |
2690 |
9.16.2014 |
NESSUS COM |
358,36 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2014 |
|
|
3080 |
9.17.2014 |
358,36 |
|
|
|
|
| 2173 |
1443 |
9.17.2014 |
2689 |
9.16.2014 |
NESSUS COM |
230,70 |
RON |
REVIZIE LA ECHIPAMENTE ELECTRONICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2014 |
|
|
3079 |
9.17.2014 |
230,70 |
|
|
|
|
| 2174 |
1436 |
9.17.2014 |
1028 |
9.17.2014 |
PARTS AUTO SUD SRL |
5232,46 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.17.2014 |
|
|
3070 |
9.17.2014 |
5232,46 |
737 |
9.17.2014 |
|
|
| 2175 |
1437 |
9.17.2014 |
37080518 |
9.8.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3071 |
9.17.2014 |
41,00 |
|
|
|
|
| 2176 |
1438 |
9.17.2014 |
37080520 |
9.8.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3072 |
9.17.2014 |
35,00 |
|
|
|
|
| 2177 |
1439 |
9.17.2014 |
37080519 |
9.8.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3074 |
9.17.2014 |
36,00 |
|
|
|
|
| 2178 |
1440 |
9.17.2014 |
37080522 |
9.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3072 |
9.17.2014 |
29,00 |
|
|
|
|
| 2179 |
1449 |
9.18.2014 |
1541 |
9.18.2014 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
9.18.2014 |
|
|
3092 |
9.18.2014 |
49,00 |
2155 |
9.18.2014 |
|
|
| 2180 |
1451 |
9.19.2014 |
1546 |
9.19.2014 |
CN POSTA ROMANA |
9,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
9.19.2014 |
|
|
3097 |
9.19.2014 |
9,70 |
2162 |
9.19.2014 |
|
|
| 2181 |
1462 |
9.22.2014 |
37084188 |
9.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.22.2014 |
|
|
3100 |
9.22.2014 |
29,00 |
|
|
|
|
| 2182 |
1461 |
9.22.2014 |
37084187 |
9.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.22.2014 |
|
|
3099 |
9.22.2014 |
29,00 |
|
|
|
|
| 2183 |
2643 |
9.22.2014 |
39449046 |
9.18.2014 |
RCS&RDS |
107,20 |
RON |
SERVICII AUDIOVIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2014 |
|
|
3104 |
9.22.2014 |
107,20 |
|
|
|
|
| 2184 |
1463 |
9.23.2014 |
1557 |
9.23.2014 |
CN POSTA ROMANA |
63,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
9.23.2014 |
|
|
3107 |
9.23.2014 |
63,70 |
2185 |
9.23.2014 |
|
|
| 2185 |
1459 |
9.22.2014 |
1085369 |
9.22.2014 |
CARGUS INTERNATIONAL |
18,14 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
RUSINARU ANA |
9.22.2014 |
|
|
3124 |
9.22.2014 |
18,14 |
1085369 |
9.22.2014 |
|
|
| 2186 |
2680 |
9.24.2014 |
31130529 |
9.24.2014 |
ORANGE ROM |
1892,57 |
RON |
ABONAMENT TEL.MOBIL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.7.2014 |
|
|
3136 |
9.24.2014 |
1892,57 |
|
|
|
|
| 2187 |
1466 |
9.25.2014 |
98619 |
9.25.2014 |
SOCIETATEA SECOM |
4697,09 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3138 |
9.25.2014 |
1697,09 |
|
|
|
|
| 2188 |
1472 |
9.25.2014 |
1110409 |
8.31.2014 |
GETICA 95 COM SRL |
17666,51 |
RON |
ENERGIE ELECTRICA- |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.5.2014 |
|
|
3141 |
9.25.2014 |
17666,51 |
|
|
|
|
| 2189 |
1473 |
9.25.2014 |
1110523 |
9.1.2014 |
GETICA 95 COM SRL |
19090,20 |
RON |
ENERGIE ELECTRICA- |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.30.2014 |
|
|
3142 |
9.25.2014 |
19090,20 |
|
|
|
|
| 2190 |
1471 |
9.25.2014 |
1110311 |
8.1.2014 |
GETICA 95 COM SRL |
20105,63 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
8.30.2014 |
|
|
3140 |
9.25.2014 |
20105,63 |
683 |
9.4.2014 |
|
|
| 2191 |
1470 |
9.25.2014 |
1110135 |
7.31.2014 |
GETICA 95 COM SRL |
18156,99 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.4.2014 |
|
|
3139 |
9.25.2014 |
18156,99 |
708 |
9.11.2014 |
|
|
| 2192 |
1479 |
9.29.2014 |
778 |
9.22.2014 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
INTRETINERE CAI FERATE INTERNE |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
3137 |
9.25.2014 |
2459,32 |
|
|
|
|
| 2193 |
1483 |
9.30.2014 |
1172 |
9.30.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.10.2014 |
|
|
3176 |
9.30.2014 |
500,00 |
|
|
|
|
| 2194 |
1486 |
9.30.2014 |
1596 |
9.30.2014 |
CN POSTA ROMANA |
20,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
9.30.2014 |
|
|
3178 |
9.30.2014 |
20,50 |
2252 |
9.30.2014 |
|
|
| 2195 |
1474 |
9.25.2014 |
1577 |
9.25.2014 |
CN POSTA ROMANA |
21,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
9.25.2014 |
|
|
3145 |
9.25.2014 |
21,50 |
2213 |
9.25.2014 |
|
|
| 2196 |
1504 |
10.3.2014 |
176 |
9.30.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
9.30.2014 |
|
|
3207 |
10.3.2014 |
120,00 |
273 |
9.30.2014 |
|
|
| 2197 |
1505 |
10.3.2014 |
383 |
10.1.2014 |
NAFRAMA COM |
415,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.1.2014 |
|
|
3218 |
10.3.2014 |
415,00 |
154 |
10.1.2014 |
|
|
| 2198 |
1506 |
10.3.2014 |
38367 |
10.1.2014 |
TRANSPORT PUBLIC URBAN |
895,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.1.2014 |
|
|
3206 |
10.3.2014 |
895,00 |
27734 |
10.1.2014 |
|
|
| 2199 |
1527 |
10.3.2014 |
14400 |
9.9.2014 |
SCEP DROBETA SA |
1548,37 |
RON |
PENALITATI FACTURI RESTANTE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.16.2014 |
|
|
3249 |
10.3.2014 |
1548,37 |
|
|
|
|
| 2200 |
1525 |
10.3.2014 |
1473 |
9.18.2014 |
KASANDRA IMPEX SRL |
15996,00 |
RON |
MOTORINA EURO 5 |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
3421 |
10.3.2014 |
15996,00 |
|
|
|
|
| 2201 |
1522 |
10.3.2014 |
6123092 |
9.20.2014 |
AQUA CARAS |
158,51 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.5.2014 |
|
|
3245 |
10.3.2014 |
158,51 |
|
|
|
|
| 2202 |
1492 |
10.1.2014 |
715140007900 |
9.22.2014 |
BRICOSTORE ROMANIA SA |
188,37 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.22.2014 |
|
|
3180 |
10.1.2014 |
188,37 |
14 |
9.22.2014 |
|
|
| 2203 |
1521 |
10.3.2014 |
1665 |
9.30.2014 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.15.2014 |
|
|
3244 |
03/10/201 |
24,61 |
|
|
|
|
| 2204 |
1502 |
10.2.2014 |
507 |
9.30.2014 |
CAR WASH DEN SRL |
90,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3232 |
10.3.2014 |
90,00 |
|
|
|
|
| 2205 |
1541 |
10.7.2014 |
8190759 |
9.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
173,88 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.20.2014 |
|
|
3280 |
10.7.2014 |
173,88 |
|
|
|
|
| 2206 |
1542 |
10.7.2014 |
7992025 |
9.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
806,94 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.20.2014 |
|
|
3279 |
10.7.2014 |
806,94 |
|
|
|
|
| 2207 |
1496 |
10.2.2014 |
8814016425 |
10.1.2014 |
CARREFOUR ROM |
69,90 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
10.2.2014 |
|
|
3203 |
10.2.2014 |
69,90 |
43 |
10.1.2014 |
|
|
| 2208 |
1509 |
10.3.2014 |
12764346704 |
10.3.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.3.2014 |
|
|
3257 |
10.3.2014 |
17,98 |
12764346704 |
10.3.2014 |
|
|
| 2209 |
1529 |
10.3.2014 |
1619 |
10.3.2014 |
CN POSTA ROMANA |
63,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.3.2014 |
|
|
3243 |
10.3.2014 |
63,70 |
2288 |
10.3.2014 |
|
|
| 2210 |
1545 |
10.7.2014 |
25953 |
10.7.2014 |
CAPITANIA ZONALA TR.SEVERIN |
1170,27 |
RON |
PRESTARI SERVICII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
10.22.2014 |
|
|
3290 |
10.7.2014 |
1170,27 |
|
|
|
|
| 2211 |
1544 |
10.7.2014 |
25914 |
10.7.2014 |
CAPITANIA ZONALA TR.SEVERIN |
23,10 |
RON |
PRESTATII SI SERVICII ECOSTAR 100 |
|
|
|
TEHNIC |
GABOR ANTON |
10.22.2014 |
|
|
3291 |
10.7.2014 |
23,10 |
|
|
|
|
| 2212 |
1540 |
10.7.2014 |
1631 |
10.7.2014 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.7.2014 |
|
|
3278 |
10.7.2014 |
49,00 |
2307 |
10.7.2014 |
|
|
| 2213 |
1531 |
10.3.2014 |
1067 |
10.3.2014 |
PARTS AUTO SUD SRL |
600,21 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.3.2014 |
|
|
3298 |
10.6.2014 |
600,21 |
|
|
|
|
| 2214 |
1547 |
10.7.2014 |
59 |
10.3.2014 |
BADALAN-MINEA MARIAN-DUMITRU I.I. |
88,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.3.2014 |
|
|
3293 |
10.7.2014 |
88,50 |
1446 |
10.3.2014 |
|
|
| 2215 |
1557 |
10.8.2014 |
1110551 |
9.30.2014 |
GETICA 95 COM SRL |
14274,43 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.4.2014 |
|
|
3299 |
10.8.2014 |
14274,43 |
|
|
|
|
| 2216 |
1556 |
10.8.2014 |
1110736 |
10.1.2014 |
GETICA 95 COM SRL |
24167,38 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.30.2014 |
|
|
3300 |
10.8.2014 |
24167,38 |
|
|
|
|
| 2217 |
1558 |
10.9.2014 |
20141266 |
9.30.2014 |
PROSOFT |
382,91 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.25.2014 |
|
|
3307 |
10.9.2014 |
382,91 |
|
|
|
|
| 2218 |
1576 |
10.10.2014 |
1655 |
10.10.2014 |
CN POSTA ROMANA |
63,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.10.2014 |
|
|
3322 |
10.10.2014 |
63,70 |
2337 |
10.10.2014 |
|
|
| 2219 |
1582 |
10.13.2014 |
2698 |
10.13.2014 |
NESSUS COM |
246,16 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.13.2014 |
|
|
3359 |
10.13.2014 |
246,16 |
|
|
|
|
| 2220 |
1583 |
10.13.2014 |
2697 |
10.13.2014 |
NESSUS COM |
1080,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.13.2014 |
|
|
3357 |
10.13.2014 |
1080,00 |
|
|
|
|
| 2221 |
1591 |
10.14.2014 |
139737 |
9.30.2014 |
FLORICOLA SA |
194,63 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2014 |
|
|
3365 |
10.14.2014 |
194,63 |
|
|
|
|
| 2222 |
1593 |
10.14.2014 |
3471179104 |
10.10.2014 |
CARGUS INTERNATIONAL |
18,14 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.10.2014 |
|
|
3374 |
10.14.2014 |
18,14 |
1179104 |
10.10.2014 |
|
|
| 2223 |
1588 |
10.14.2014 |
33747553 |
8.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
3370 |
10.14.2014 |
35,00 |
|
|
|
|
| 2224 |
1589 |
10.14.2014 |
33747554 |
8.6.2014 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
3371 |
10.14.2014 |
38,00 |
|
|
|
|
| 2225 |
1590 |
10.14.2014 |
33747555 |
8.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
9.10.2014 |
|
|
3372 |
10.14.2014 |
35,00 |
|
|
|
|
| 2226 |
1584 |
10.14.2014 |
40449639 |
10.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2014 |
|
|
3369 |
10.14.2014 |
41,00 |
|
|
|
|
| 2227 |
1585 |
10.14.2014 |
40449640 |
10.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2014 |
|
|
3368 |
10.14.2014 |
36,00 |
|
|
|
|
| 2228 |
1586 |
10.14.2014 |
40449641 |
10.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2014 |
|
|
3367 |
10.14.2014 |
35,00 |
|
|
|
|
| 2229 |
1587 |
10.14.2014 |
40449643 |
10.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2014 |
|
|
3366 |
10.14.2014 |
29,00 |
|
|
|
|
| 2230 |
1592 |
10.14.2014 |
1152162 |
9.30.2014 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
SEVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.15.2014 |
|
|
3373 |
10.14.2014 |
3117,05 |
|
|
|
|
| 2231 |
1599 |
10.15.2014 |
1669 |
10.15.2014 |
CN POSTA ROMANA |
55,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.15.2014 |
|
|
3383 |
10.15.2014 |
55,00 |
2363 |
10.15.2014 |
|
|
| 2232 |
1548 |
10.8.2014 |
12761 |
10.7.2014 |
CNCIR BUCURESTI |
1488,00 |
RON |
PRESTARI SERVICII --INSPECTIE MACARALE |
|
|
|
TEHNIC |
GABOR ANTON |
11.6.2014 |
|
|
3298 |
10.8.2014 |
1488,00 |
|
|
|
|
| 2233 |
1600 |
10.15.2014 |
72054 |
10.7.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.15.2014 |
|
|
3391 |
10.15.2014 |
257,92 |
|
|
|
|
| 2234 |
1606 |
10.15.2014 |
8193 |
10.15.2014 |
MEDIA SUD EUROPA |
100,00 |
RON |
MICA PUBLICITATE CN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.15.2014 |
|
|
3389 |
10.15.2014 |
100,00 |
15216 |
10.15.2014 |
|
|
| 2235 |
1609 |
10.16.2014 |
8100896 |
9.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
139,29 |
RON |
ABONAMENTE TEL.FIX+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.20.2014 |
|
|
3397 |
10.16.2014 |
139,29 |
|
|
|
|
| 2236 |
1612 |
10.16.2014 |
4179228 |
10.16.2014 |
PRIMARIA MUN.ORSOVA |
400,00 |
RON |
TAXA INCHIRIERE AUTOVIDANJA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.16.2014 |
|
|
3400 |
10.16.2014 |
400,00 |
1010556 |
10.16.2014 |
|
|
| 2237 |
1619 |
10.17.2014 |
1692 |
10.17.2014 |
CN POSTA ROMANA |
31,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.17.2014 |
|
|
3416 |
10.17.2014 |
31,00 |
2395 |
10.17.2014 |
|
|
| 2238 |
1620 |
10.17.2014 |
1693 |
10.17.2014 |
CN POSTA ROMANA |
20,30 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
10.17.2014 |
|
|
3417 |
10.17.2014 |
20,30 |
2396 |
10.17.2014 |
|
|
| 2239 |
1618 |
10.17.2014 |
794 |
10.14.2014 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE LINII CFI |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
3415 |
10.17.2014 |
2459,32 |
|
|
|
|
| 2240 |
1626 |
10.20.2014 |
413006694 |
10.17.2014 |
OMV PETROM MARKETING |
305,60 |
RON |
MOTORINA STANDARD IARNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.17.2014 |
|
|
3421 |
10.20.2014 |
305,60 |
619 |
10.17.2014 |
|
|
| 2241 |
1625 |
10.20.2014 |
413006690 |
10.17.2014 |
OMV PETROM MARKETING |
300,00 |
RON |
MOTORINA EXTRA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.17.2014 |
|
|
3420 |
10.20.2014 |
300,00 |
46 |
10.17.2014 |
|
|
| 2242 |
1633 |
10.21.2014 |
24 |
10.21.2014 |
TAB INSTALATII SI AMENAJARI |
250,00 |
RON |
REVIZIE SI BOBINAJ MOTOR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3433 |
10.21.2014 |
250,00 |
|
|
|
|
| 2243 |
1632 |
10.21.2014 |
204640 |
10.3.2014 |
ROBSYLV COM SRL |
58,28 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3434 |
10.21.2014 |
58,28 |
|
|
|
|
| 2244 |
1637 |
10.21.2014 |
1714 |
10.21.2014 |
CN POSTA ROMANA |
54,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
10.21.2014 |
|
|
3456 |
10.21.2014 |
54,00 |
2423 |
10.21.2014 |
|
|
| 2245 |
2992 |
10.22.2014 |
42802553 |
10.20.2014 |
RCS&RDS |
107,23 |
RON |
SERVICII AUDIOVIZUAL CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2014 |
|
|
3458 |
10.22.2014 |
107,23 |
|
|
|
|
| 2246 |
1646 |
10.23.2014 |
2704 |
10.23.2014 |
NESSUS COM |
234,07 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.23.2014 |
|
|
3464 |
10.22.2014 |
234,07 |
|
|
|
|
| 2247 |
1652 |
10.24.2014 |
1741 |
10.24.2014 |
CN POSTA ROMANA |
54,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
10.24.2014 |
|
|
3481 |
10.24.2014 |
54,00 |
2454 |
10.24.2014 |
|
|
| 2248 |
1666 |
10.28.2014 |
8814017898 |
10.24.2014 |
CARREFOUR ROM |
159,17 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.24.2014 |
|
|
3504 |
10.28.2014 |
159,17 |
56 |
10.24.2014 |
|
|
| 2249 |
1667 |
10.30.2014 |
1189 |
10.30.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.10.2014 |
|
|
3523 |
10.30.2014 |
500,00 |
|
|
|
|
| 2250 |
1676 |
10.30.2014 |
38372 |
10.29.2014 |
TRANSPORT PUBLIC URBAN |
555,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.29.2014 |
|
|
3524 |
10.30.2014 |
555,00 |
28101 |
10.29.2014 |
|
|
| 2251 |
1674 |
10.30.2014 |
398 |
10.28.2014 |
NAFRAMA COM |
595,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.28.2014 |
|
|
3525 |
10.30.2014 |
595,00 |
166 |
10.28.2014 |
|
|
| 2252 |
1675 |
10.30.2014 |
184 |
10.29.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
10.29.2014 |
|
|
3526 |
10.30.2014 |
120,00 |
278 |
10.29.2014 |
|
|
| 2253 |
1673 |
10.30.2014 |
1475 |
10.27.2014 |
IMSATIE DROBETA S.R.L |
3029,56 |
RON |
REPARATII CABLU 20 KV PT PASAGERI-PT
COMERCIAL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.27.2014 |
|
|
3540 |
10.30.2014 |
3029,56 |
|
|
|
|
| 2254 |
1657 |
10.27.2014 |
6123924 |
10.16.2014 |
AQUA CARAS |
29,15 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.4.2014 |
|
|
3500 |
10.27.2014 |
29,15 |
899 |
11.19.2014 |
|
|
| 2255 |
1656 |
10.27.2014 |
40313205 |
10.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.10.2014 |
|
|
3499 |
10.27.2014 |
15,00 |
895 |
11.19.2014 |
|
|
| 2256 |
1670 |
10.29.2014 |
6700 |
10.29.2014 |
FRANCK ACTIV |
1286,00 |
RON |
MATERIALE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.29.2014 |
|
|
3522 |
10.29.2014 |
1286,00 |
886 |
11.17.2014 |
|
|
| 2257 |
1680 |
10.31.2014 |
1772 |
10.31.2014 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
10.31.2014 |
|
|
3551 |
10.31.2014 |
18,95 |
2495 |
10.31.2014 |
|
|
| 2258 |
1681 |
10.31.2014 |
1773 |
10.31.2014 |
CN POSTA ROMANA |
61,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
10.31.2014 |
|
|
3552 |
10.31.2014 |
61,50 |
2496 |
10.31.2014 |
|
|
| 2259 |
1684 |
10.31.2014 |
6382284 |
10.31.2014 |
NYKANVER |
3420,00 |
RON |
ANVELOPE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
10.31.2014 |
|
|
3563 |
10.31.2014 |
3420,00 |
6343357 |
10.31.2014 |
|
|
| 2260 |
1693 |
11.4.2014 |
1515 |
10.31.2014 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2014 |
|
|
3579 |
11.4.2014 |
2232,00 |
|
|
|
|
| 2261 |
1699 |
11.4.2014 |
40453269 |
10.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.10.2014 |
|
|
3574 |
11.4.2014 |
29,00 |
893 |
11.19.2014 |
|
|
| 2262 |
1718 |
11.6.2014 |
140009 |
10.31.2014 |
FLORICOLA SA |
353,11 |
RON |
PRESTARI SERVICII SALUBRITATE,APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.15.2014 |
|
|
3637 |
11.6.2014 |
353,11 |
900 |
11.19.2014 |
|
|
| 2263 |
1689 |
11.3.2014 |
1130 |
11.3.2014 |
PARTS AUTO SUD SRL |
702,01 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.3.2014 |
|
|
3573 |
11.4.2014 |
702,01 |
431 |
11.6.2014 |
|
|
| 2264 |
3091 |
11.3.2014 |
182128 |
11.3.2014 |
OCPI MH |
60,00 |
RON |
REDUCERE DREPT DE PROPRIETATE SAU
DEZMEMBRAMINTE,IN FAVOAREA PERSOANELOR JURIDICE |
|
|
|
TEHNIC |
GABOR ANTON |
11.3.2014 |
|
|
3576 |
11.4.2014 |
60,00 |
56668 |
11.3.2014 |
|
|
| 2265 |
3090 |
11.3.2014 |
221228 |
11.3.2014 |
OCPI MH |
60,00 |
RON |
REDUCERE DREPT DE PROPRIETATE SAU
DEZMEMBRAMINTE,IN FAVOAREA PERSOANELOR JURIDICE |
|
|
|
TEHNIC |
GABOR ANTON |
11.3.2014 |
|
|
3578 |
11.4.2014 |
60,00 |
81835 |
11.3.2014 |
|
|
| 2266 |
3092 |
11.3.2014 |
221227 |
11.3.2014 |
OCPI MH |
60,00 |
RON |
REDUCERE DREPT DE PROPRIETATE SAU
DEZMEMBRAMINTE,IN FAVOAREA PERSOANELOR JURIDICE |
|
|
|
TEHNIC |
GABOR ANTON |
11.3.2014 |
|
|
3577 |
11.4.2014 |
60,00 |
81837 |
11.3.2014 |
|
|
| 2267 |
1700 |
11.4.2014 |
1788 |
11.4.2014 |
CN POSTA ROMANA |
45,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.4.2014 |
|
|
3608 |
11.4.2014 |
45,50 |
2522 |
11.4.2014 |
|
|
| 2268 |
1698 |
11.4.2014 |
40453270 |
10.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.10.2014 |
|
|
3575 |
11.4.2014 |
29,00 |
892 |
11.19.2014 |
|
|
| 2269 |
1704 |
11.4.2014 |
715140009192 |
11.4.2014 |
BRICOSTORE ROMANIA SA |
124,92 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.4.2014 |
|
|
3607 |
11.4.2014 |
124,92 |
109 |
11.4.2014 |
|
|
| 2270 |
1703 |
11.4.2014 |
524 |
10.31.2014 |
CAR WASH DEN SRL |
150,00 |
RON |
PRESTARI SERVICII ,SPALARI AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3606 |
11.4.2014 |
150,00 |
|
|
|
|
| 2271 |
1710 |
11.5.2014 |
1792 |
11.5.2014 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.5.2014 |
|
|
3624 |
11.5.2014 |
53,90 |
2531 |
11.5.2014 |
|
|
| 2272 |
1712 |
11.5.2014 |
11110 |
10.31.2014 |
SCEP DROBETA SA |
4399,38 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2014 |
|
|
3625 |
11.3.2014 |
4399,38 |
|
|
|
|
| 2273 |
1723 |
11.6.2014 |
1141 |
11.6.2014 |
PARTS AUTO SUD SRL |
895,58 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2014 |
|
|
3636 |
11.6.2014 |
895,58 |
430 |
11.6.2014 |
|
|
| 2274 |
3141 |
11.5.2014 |
20141274 |
10.31.2014 |
PRO SOFT SRL |
383,12 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.25.2014 |
|
|
3621 |
11.5.2014 |
383,12 |
|
|
|
|
| 2275 |
1720 |
11.6.2014 |
532 |
11.5.2014 |
MODELANCO IMPEX |
35,00 |
RON |
PROSOAPE PLUSATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.5.2014 |
|
|
3638 |
11.6.2014 |
35,00 |
4957 |
11.5.2014 |
|
|
| 2276 |
1719 |
11.6.2014 |
2529 |
11.6.2014 |
PENTAGON SRL |
623,60 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.6.2014 |
|
|
3639 |
11.6.2014 |
623,60 |
593793 |
11.6.2014 |
|
|
| 2277 |
1728 |
11.7.2014 |
1802 |
11.7.2014 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.7.2014 |
|
|
3659 |
11.7.2014 |
49,00 |
2548 |
11.7.2014 |
|
|
| 2278 |
1713 |
11.5.2014 |
394015 |
10.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
836,95 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.17.2014 |
|
|
3627 |
11.5.2014 |
836,95 |
897 |
11.19.2014 |
|
|
| 2279 |
1714 |
11.5.2014 |
590457 |
10.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
178,77 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.17.2014 |
|
|
3626 |
11.5.2014 |
178,77 |
896 |
11.19.2014 |
|
|
| 2280 |
1733 |
11.10.2014 |
25939 |
11.5.2014 |
CAPITANIA ZONALA TR SEVERIN |
441,97 |
RON |
PRESTARI SERVICII ANR |
|
|
|
TEHNIC |
GABOR ANTON |
11.20.2014 |
|
|
3662 |
11.10.2014 |
441,97 |
|
|
|
|
| 2281 |
1743 |
11.12.2014 |
412889 |
10.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
164,44 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.17.2014 |
|
|
3686 |
11.12.2014 |
164,44 |
898 |
11.19.2014 |
|
|
| 2282 |
1742 |
11.12.2014 |
1941 |
10.31.2014 |
IONELA SRL |
24,61 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.15.2014 |
|
|
3685 |
11.12.2014 |
24,61 |
|
|
|
|
| 2283 |
1748 |
11.12.2014 |
1110950 |
11.1.2014 |
GETICA 95 COM SRL |
29244,56 |
RON |
ENERGIE ELECTRICA -PREZUMAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.30.2014 |
|
|
3690 |
11.12.2014 |
29244,56 |
|
|
|
|
| 2284 |
1747 |
11.12.2014 |
1110764 |
10.31.2014 |
GETICA 95 COM SRL |
18449,46 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2014 |
|
|
3689 |
11.12.2014 |
18449,46 |
|
|
|
|
| 2285 |
1756 |
11.13.2014 |
1162508 |
10.31.2014 |
BRANTNER SERVICI ECOLOGICE |
1674,99 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.15.2014 |
|
|
3701 |
11.13.2014 |
1674,99 |
|
|
|
|
| 2286 |
1752 |
11.13.2014 |
2597 |
11.13.2014 |
CN POSTA ROMANA |
49,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.13.2014 |
|
|
3702 |
11.13.2014 |
49,00 |
2597 |
11.13.2014 |
|
|
| 2287 |
3217 |
11.13.2014 |
73166 |
11.12.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2014 |
|
|
3700 |
11.13.2014 |
257,92 |
|
|
|
|
| 2288 |
1757 |
11.14.2014 |
2601 |
11.14.2014 |
CN POSTA ROMANA |
52,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.14.2014 |
|
|
3713 |
11.14.2014 |
52,00 |
2601 |
11.14.2014 |
|
|
| 2289 |
1761 |
11.17.2014 |
6741 |
11.17.2014 |
FRANCK ACTIV |
156,00 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.16.2014 |
|
|
3716 |
11.17.2014 |
156,00 |
886 |
11.17.2014 |
|
|
| 2290 |
1774 |
11.18.2014 |
17619 |
11.18.2014 |
IMBUS |
90,00 |
RON |
MANUSI PIELE |
|
|
|
TEHNIC |
GABOR ANTON |
11.18.2014 |
|
|
3769 |
11.18.2014 |
90,00 |
90624 |
11.18.2014 |
|
|
| 2291 |
1764 |
11.18.2014 |
476 |
11.17.2014 |
MONDIAL SRL |
130,00 |
RON |
CV.ITP |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.17.2014 |
|
|
3724 |
11.18.2014 |
130,00 |
6910 |
11.17.2014 |
|
|
| 2292 |
1771 |
11.18.2014 |
413006939 |
11.18.2014 |
OMV PETROM MARKETING |
1170,53 |
RON |
MOTORINA STANDARD IARNA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.18.2014 |
|
|
3727 |
11.18.2014 |
1170,53 |
148 |
11.18.2014 |
|
|
| 2293 |
3271 |
11.19.2014 |
43672023 |
11.6.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3780 |
11.19.2014 |
15,00 |
|
|
|
|
| 2294 |
1783 |
11.19.2014 |
1168 |
11.19.2014 |
PARTS AUTO SUD SRL |
774,91 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.19.2014 |
|
|
3786 |
11.19.2014 |
774,91 |
|
|
|
|
| 2295 |
1777 |
11.19.2014 |
2624 |
11.19.2014 |
CN POSTA ROMANA |
26,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.19.2014 |
|
|
3785 |
11.19.2014 |
26,00 |
2624 |
11.19.2014 |
|
|
| 2296 |
1781 |
11.19.2014 |
43806108 |
11.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3784 |
11.19.2014 |
29,00 |
|
|
|
|
| 2297 |
1779 |
11.19.2014 |
43806106 |
11.6.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3783 |
11.19.2014 |
35,00 |
|
|
|
|
| 2298 |
1780 |
11.19.2014 |
43806105 |
11.6.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3782 |
11.19.2014 |
36,00 |
|
|
|
|
| 2299 |
1778 |
11.19.2014 |
43806104 |
11.6.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3781 |
11.19.2014 |
41,00 |
|
|
|
|
| 2300 |
1798 |
11.21.2014 |
2646 |
11.21.2014 |
CN POSTA ROMANA |
32,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.21.2014 |
|
|
3800 |
11.21.2014 |
32,20 |
2646 |
11.21.2014 |
|
|
| 2301 |
1797 |
11.21.2014 |
73166 |
11.12.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2014 |
|
|
3801 |
11.21.2014 |
257,92 |
|
|
|
|
| 2302 |
1791 |
11.20.2014 |
1306679 |
11.20.2014 |
ARION SRL |
55,00 |
RON |
OBIECTE INVENTAR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
11.20.2014 |
|
|
3795 |
11.20.2014 |
55,00 |
18 |
11.20.2014 |
|
|
| 2303 |
1790 |
11.20.2014 |
1840 |
11.19.2014 |
SPIDER COMPUTER SRL |
87,00 |
RON |
OBIECTE INVENTAR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
11.20.2014 |
|
|
3794 |
11.20.2014 |
87,00 |
88306 |
11.19.2014 |
|
|
| 2304 |
1795 |
11.21.2014 |
12774 |
11.20.2014 |
IMBUS |
245,00 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.20.2014 |
|
|
3802 |
11.21.2014 |
245,00 |
43 |
11.20.2014 |
|
|
| 2305 |
1804 |
11.24.2014 |
43806517 |
11.6.2014 |
RCS&RDS |
70,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3811 |
11.24.2014 |
70,00 |
|
|
|
|
| 2306 |
1806 |
11.24.2014 |
43806515 |
11.6.2014 |
RCS&RDS |
105,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3809 |
11.24.2014 |
105,00 |
|
|
|
|
| 2307 |
1805 |
11.24.2014 |
43806516 |
11.6.2014 |
RCS&RDS |
114,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.10.2014 |
|
|
3810 |
11.24.2014 |
114,00 |
|
|
|
|
| 2308 |
1807 |
11.24.2014 |
808 |
11.11.2014 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
INTRETINERE CAI FERATE INTERNE |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
3808 |
11.24.2014 |
2459,32 |
|
|
|
|
| 2309 |
1813 |
11.26.2014 |
2684 |
11.26.2014 |
CN POSTA ROMANA |
15,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.26.2014 |
|
|
3823 |
11.26.2014 |
15,50 |
|
|
|
|
| 2310 |
1817 |
11.26.2014 |
1336873 |
11.26.2014 |
CARGUS INTERNATIONAL |
18,07 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.26.2014 |
|
|
3830 |
11.26.2014 |
18,07 |
|
|
|
|
| 2311 |
3322 |
11.25.2014 |
570 |
11.25.2014 |
SERV-REPARATII DIV SRL |
198,40 |
RON |
LUCRARI GENERATOR AVARIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.25.2014 |
|
|
3833 |
11.27.2014 |
198,40 |
|
|
|
|
| 2312 |
1822 |
11.27.2014 |
2722 |
11.27.2014 |
NESSUS COM |
239,47 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.27.2014 |
|
|
3862 |
11.27.2014 |
239,47 |
|
|
|
|
| 2313 |
3313 |
11.24.2014 |
38550323 |
11.23.2014 |
ORANGE ROM |
1906,03 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.7.2014 |
|
|
3818 |
11.25.2014 |
1906,03 |
|
|
|
|
| 2314 |
1829 |
11.27.2014 |
133 |
11.17.2014 |
ANDRI EMILIAN VIRGIL |
5000,00 |
RON |
CV.SERVICII EXPERTIZA CONTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
3864 |
11.27.2014 |
5000,00 |
|
|
|
|
| 2315 |
1827 |
11.27.2014 |
93 |
11.27.2014 |
I.I.ANGHEL I. MIOARA |
99,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
11.27.2014 |
|
|
3870 |
11.27.2014 |
99,00 |
2430 |
11.27.2014 |
|
|
| 2316 |
1830 |
11.28.2014 |
42135 |
11.28.2014 |
CN POSTA ROMANA |
50,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
11.28.2014 |
|
|
3879 |
11.28.2014 |
50,00 |
42135 |
11.28.2014 |
|
|
| 2317 |
1831 |
11.28.2014 |
100769 |
11.27.2014 |
SECOM S.A. |
2005,33 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.12.2014 |
|
|
3880 |
11.28.2014 |
2005,33 |
|
|
|
|
| 2318 |
1832 |
11.28.2014 |
536 |
11.28.2014 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.5.2014 |
|
|
3877 |
11.28.2014 |
150,00 |
|
|
|
|
| 2319 |
1833 |
12.3.2014 |
8885 |
12.3.2014 |
PIRAMID 92 S.R.L. |
280,00 |
RON |
SERVICII CAZARE |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.3.2014 |
|
|
3898 |
12.3.2014 |
280,00 |
5 |
12.3.2014 |
|
|
| 2320 |
1852 |
12.4.2014 |
196 |
12.3.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.3.2014 |
|
|
3894 |
12.4.2014 |
120,00 |
283 |
12.3.2014 |
|
|
| 2321 |
1851 |
12.4.2014 |
433 |
12.3.2014 |
NAFRAMA COM |
520,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.3.2014 |
|
|
3895 |
12.4.2014 |
520,00 |
199 |
12.3.2014 |
|
|
| 2322 |
1853 |
12.4.2014 |
38395 |
12.4.2014 |
TRANSPORT PUBLIC URBAN |
555,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.4.2014 |
|
|
3874 |
12.4.2014 |
555,00 |
28146 |
12.4.2014 |
|
|
| 2323 |
1858 |
12.4.2014 |
96 |
12.4.2014 |
II ANGHEL I. MIOARA |
42,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.4.2014 |
|
|
3913 |
12.4.2014 |
42,00 |
2483 |
12.4.2014 |
|
|
| 2324 |
1863 |
12.5.2014 |
43809610 |
11.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.10.2014 |
|
|
3987 |
12.5.2014 |
29,00 |
|
|
|
|
| 2325 |
1862 |
12.5.2014 |
43809611 |
11.6.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.10.2014 |
|
|
3988 |
12.5.2014 |
29,00 |
|
|
|
|
| 2326 |
1866 |
12.5.2014 |
2736 |
12.5.2014 |
CN POSTA ROMANA |
59,65 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.5.2014 |
|
|
3986 |
12.5.2014 |
59,65 |
2749 |
12.5.2014 |
|
|
| 2327 |
1880 |
12.8.2014 |
2944156 |
11.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
789,40 |
RON |
TELEFONIE FIXA,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2014 |
|
|
4000 |
12.8.2014 |
789,40 |
|
|
|
|
| 2328 |
1881 |
12.8.2014 |
3049882 |
11.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
173,81 |
RON |
TELEFONIE FIXA,INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.18.2014 |
|
|
3999 |
12.8.2014 |
173,81 |
|
|
|
|
| 2329 |
3475 |
12.10.2014 |
46993817 |
12.8.2014 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2014 |
|
|
4034 |
12.10.2014 |
15,00 |
|
|
|
|
| 2330 |
3477 |
12.10.2014 |
20141317 |
11.28.2014 |
PRO SOFT SRL |
384,07 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.25.2014 |
|
|
4038 |
12.10.2014 |
384,07 |
|
|
|
|
| 2331 |
1903 |
12.11.2014 |
2780 |
12.11.2014 |
CN POSTA ROMANA |
88,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.11.2014 |
|
|
4056 |
12.11.2014 |
88,80 |
2807 |
12.11.2014 |
|
|
| 2332 |
1905 |
12.11.2014 |
40282 |
11.30.2014 |
FLORICOLA SA |
316,96 |
RON |
APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
12.15.2014 |
|
|
4055 |
12.11.2014 |
316,96 |
|
|
|
|
| 2333 |
1906 |
12.12.2014 |
73770 |
12.8.2014 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.7.2015 |
|
|
4068 |
12.12.2014 |
257,92 |
|
|
|
|
| 2334 |
3478 |
12.10.2014 |
593 |
12.9.2015 |
SERV-REPARATII DIV SRL |
1178,62 |
RON |
LUCRARI GENERATOR AVARIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.9.2014 |
|
|
4072 |
12.9.2014 |
1178,62 |
|
|
|
|
| 2335 |
1915 |
12.15.2014 |
2785 |
12.15.2014 |
CN POSTA ROMANA |
48,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.15.2014 |
|
|
4075 |
12.15.2014 |
48,00 |
2817 |
12.15.2014 |
|
|
| 2336 |
1917 |
12.15.2014 |
2730 |
12.15.2014 |
NESSUS COM |
241,49 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.15.2015 |
|
|
5013 |
12.15.2014 |
241,49 |
|
|
|
|
| 2337 |
1913 |
12.15.2014 |
7443 |
12.11.2014 |
ORANGE ROM |
186,49 |
RON |
OBIECTE INVENTAR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
12.11.2014 |
|
|
5015 |
12.15.2014 |
186,49 |
42 |
12.11.2014 |
|
|
| 2338 |
1919 |
12.15.2014 |
13494044603 |
12.15.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.15.2014 |
|
|
5016 |
12.15.2014 |
17,98 |
13494044603 |
12.15.2014 |
|
|
| 2339 |
1918 |
12.15.2014 |
2731 |
12.15.2014 |
NESSUS COM |
1423,59 |
RON |
MATERIALE,OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.15.2015 |
|
|
5014 |
12.15.2014 |
1423,59 |
|
|
|
|
| 2340 |
1921 |
12.16.2014 |
1398 |
12.9.2014 |
GOSPODARIE COM.DUBOVA SRL |
82,50 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2014 |
|
|
5042 |
12.16.2014 |
82,50 |
|
|
|
|
| 2341 |
1923 |
12.16.2014 |
11130 |
11.30.2014 |
SCEP DROBETA SA |
6255,62 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.6.2014 |
|
|
5043 |
12.16.2014 |
6255,62 |
COMPENSARE |
|
|
|
| 2342 |
1922 |
12.16.2014 |
1238 |
12.16.2014 |
PARTS AUTO SUD SRL |
815,97 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.16.2014 |
|
|
5044 |
12.16.2014 |
815,97 |
|
|
|
|
| 2343 |
1932 |
12.17.2014 |
13514044604 |
12.17.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
RUSINARU ANA |
12.17.2014 |
|
|
5055 |
12.17.2014 |
17,98 |
13514044604 |
12.17.2014 |
|
|
| 2344 |
1933 |
12.17.2014 |
2962257 |
12.17.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
147,71 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.18.2014 |
|
|
5056 |
12.17.2014 |
147,71 |
|
|
|
|
| 2345 |
1924 |
12.17.2014 |
8038 |
12.16.2014 |
ROBERT&DENIS COM SRL |
275,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2014 |
|
|
5045 |
12.17.2014 |
275,00 |
|
|
|
|
| 2346 |
1940 |
12.19.2014 |
2842 |
12.19.2014 |
CN POSTA ROMANA |
82,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.19.2014 |
|
|
5090 |
12.19.2014 |
82,85 |
2882 |
12.19.2014 |
|
|
| 2347 |
3548 |
12.19.2014 |
49546524 |
12.18.2014 |
CN POSTA ROMANA |
108,21 |
RON |
SERVICII AUDIOVIZUAL,TELEFONIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.31.2015 |
|
|
5027 |
12.19.2014 |
108,21 |
|
|
|
|
| 2348 |
1946 |
12.19.2014 |
47124117 |
12.8.2014 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2015 |
|
|
5091 |
12.19.2014 |
36,00 |
|
|
|
|
| 2349 |
1945 |
12.19.2014 |
47124116 |
12.8.2014 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2015 |
|
|
5092 |
12.19.2014 |
41,00 |
|
|
|
|
| 2350 |
1944 |
12.19.2014 |
47124118 |
12.8.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.10.2015 |
|
|
5093 |
12.19.2014 |
35,00 |
|
|
|
|
| 2351 |
1943 |
12.19.2014 |
47124120 |
12.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.19.2014 |
|
|
5094 |
12.19.2014 |
29,00 |
|
|
|
|
| 2352 |
1954 |
12.22.2014 |
47124502 |
12.8.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2014 |
|
|
5130 |
12.22.2014 |
35,00 |
|
|
|
|
| 2353 |
1956 |
12.22.2014 |
47124500 |
12.8.2014 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2014 |
|
|
5128 |
12.22.2014 |
35,00 |
|
|
|
|
| 2354 |
1955 |
12.22.2014 |
47124501 |
12.8.2014 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2014 |
|
|
5129 |
12.22.2014 |
38,00 |
|
|
|
|
| 2355 |
1951 |
12.22.2014 |
1213 |
12.22.2014 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.22.2014 |
|
|
5098 |
12.22.2014 |
500,00 |
|
|
|
|
| 2356 |
1970 |
12.23.2014 |
47127506 |
12.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2014 |
|
|
5141 |
12.23.2014 |
29,00 |
|
|
|
|
| 2357 |
1969 |
12.23.2014 |
47127505 |
12.8.2014 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.10.2014 |
|
|
5140 |
12.23.2014 |
29,00 |
|
|
|
|
| 2358 |
1963 |
12.23.2014 |
76 |
12.23.2014 |
SAFTOIU GH. IULIAN |
3750,00 |
RON |
PRESTARI SERVICII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.23.2014 |
|
|
5135 |
12.23.2014 |
3750,00 |
990 |
12.23.2014 |
|
|
| 2359 |
1966 |
12.23.2014 |
1219252 |
12.23.2014 |
ARION SRL |
90,00 |
RON |
OBIECTE INVENTAR |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.23.2014 |
|
|
5136 |
12.23.2014 |
90,00 |
6 |
12.23.2014 |
|
|
| 2360 |
1972 |
12.23.2014 |
13574044601 |
12.23.2014 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
RUSINARU ANA |
12.23.2014 |
|
|
5144 |
12.23.2014 |
17,98 |
13574044601 |
12.23.2014 |
|
|
| 2361 |
1973 |
12.23.2014 |
22 |
12.19.2014 |
PFA TISMANAR CONSTANTIN |
1300,00 |
RON |
SERVICII CADASTRU |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
5145 |
12.23.2014 |
1300,00 |
|
|
|
|
| 2362 |
1971 |
12.23.2014 |
101753 |
12.22.2014 |
SECOM S.A. |
1280,32 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.6.2015 |
|
|
5143 |
12.23.2014 |
1280,32 |
|
|
|
|
| 2363 |
1977 |
12.29.2014 |
550 |
12.29.2014 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
|
|
|
5153 |
12.29.2014 |
150,00 |
|
|
|
|
| 2364 |
1984 |
12.29.2014 |
209 |
12.29.2014 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.29.2014 |
|
|
5160 |
12.29.2014 |
120,00 |
291 |
12.29.2014 |
|
|
| 2365 |
1979 |
12.29.2014 |
38453 |
12.29.2014 |
TRANSPORT PUBLIC URBAN |
555,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.29.2014 |
|
|
5161 |
12.29.2014 |
555,00 |
2832 |
12.29.2014 |
|
|
| 2366 |
1980 |
12.29.2014 |
446 |
12.29.2014 |
NAFRAMA COM |
520,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
PERSONAL SALARIZARE |
COMANCEANU SILVIA |
12.29.2014 |
|
|
5162 |
12.29.2014 |
520,00 |
209 |
12.29.2014 |
|
|
| 2367 |
1981 |
12.30.2014 |
106 |
12.29.2014 |
II ANGHEL I. MIOARA |
240,00 |
RON |
BECURI |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.29.2014 |
|
|
5163 |
12.30.2014 |
240,00 |
2744 |
12.29.2014 |
|
|
| 2368 |
1982 |
12.30.2014 |
3885 |
12.30.2014 |
SFERA AUTO |
209,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.30.2014 |
|
|
5164 |
12.30.2014 |
209,00 |
9445 |
12.30.2014 |
|
|
| 2369 |
1986 |
12.30.2014 |
2883 |
12.30.2014 |
CN POSTA ROMANA |
76,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
12.30.2014 |
|
|
5166 |
12.30.2014 |
76,20 |
2942 |
12.30.2014 |
|
|
| 2370 |
10 |
1.5.2015 |
20141328 |
12.29.2014 |
PRO SOFT SRL |
388,01 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.25.2015 |
|
|
1 |
1.5.2015 |
388,01 |
|
|
|
|
| 2371 |
2 |
1.5.2015 |
1 |
1.5.2015 |
CN POSTA ROMANA |
11,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.5.2015 |
|
|
3 |
1.5.2015 |
11,50 |
2 |
1.5.2015 |
|
|
| 2372 |
5 |
1.6.2015 |
10 |
1.6.2015 |
CN POSTA ROMANA |
52,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.6.2015 |
|
|
28 |
1.6.2015 |
52,00 |
12 |
1.6.2015 |
|
|
| 2373 |
76 |
1.15.2015 |
5274053 |
12.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
147,88 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.19.2015 |
|
|
169 |
1.15.2015 |
147,88 |
45 |
1.16.2015 |
|
|
| 2374 |
16 |
1.8.2015 |
5438336 |
12.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
187,10 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
PL.ORSOVA |
STEFANICA ION |
1.19.2015 |
|
|
48 |
1.8.2015 |
187,10 |
46 |
1.16.2015 |
|
|
| 2375 |
17 |
1.8.2015 |
5236874 |
12.26.2014 |
TELEKOM ROMANIA COMMUNICATIONS SA |
793,53 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.19.2015 |
|
|
49 |
1.8.2015 |
793,53 |
47 |
1.16.2015 |
|
|
| 2376 |
11 |
1.5.2015 |
42339549 |
12.23.2014 |
ORANGE ROM |
2016,46 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.6.2015 |
|
|
2 |
1.5.2015 |
2016,46 |
992 |
12.30.2014 |
|
|
| 2377 |
77 |
1.8.2015 |
10126310 |
1.7.2015 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI TV |
|
|
|
PL.MOLDOVA VECHE |
STEFANICA ION |
2.10.2015 |
|
|
50 |
1.7.2015 |
15,00 |
|
|
|
|
| 2378 |
18 |
1.8.2015 |
1295 |
1.8.2015 |
VIDRA COM |
305,00 |
RON |
ACUMULATOR AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.8.2015 |
|
|
47 |
1.8.2015 |
305,00 |
8516 |
1.8.2015 |
|
|
| 2379 |
22 |
1.8.2015 |
10085044605 |
1.8.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.8.2015 |
|
|
53 |
1.8.2015 |
17,98 |
10085044605 |
1.8.2015 |
|
|
| 2380 |
20 |
1.8.2015 |
33 |
1.8.2015 |
CN POSTA ROMANA |
42,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.8.2015 |
|
|
52 |
1.8.2015 |
42,00 |
38 |
1.8.2015 |
|
|
| 2381 |
97 |
1.9.2015 |
46138399 |
11.18.2014 |
RCS&RDS |
107,29 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.31.2014 |
|
|
65 |
1.9.2015 |
107,29 |
6 |
1.16.2015 |
|
|
| 2382 |
1897 |
12.9.2014 |
1111165 |
12.1.2014 |
GETICA 95 COM SRL |
33306,33 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
12.30.2014 |
|
|
70 |
1.12.2015 |
33306,30 |
41 |
1.13.2015 |
|
|
| 2383 |
36 |
1.12.2015 |
1111194 |
12.31.2014 |
GETICA 95 COM SRL |
21762,88 |
RON |
ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2015 |
|
|
71 |
1.12.2015 |
21762,88 |
|
|
|
|
| 2384 |
37 |
1.12.2015 |
1111381 |
1.5.2015 |
GETICA 95 COM SRL |
36467,63 |
RON |
PREZUMAT ENERGIE ELECTRICA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2015 |
|
|
72 |
1.12.2015 |
36467,63 |
|
|
|
|
| 2385 |
45 |
1.12.2015 |
48 |
1.12.2015 |
CN POSTA ROMANA |
42,20 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.12.2015 |
|
|
113 |
1.12.2015 |
42,20 |
59 |
1.12.2015 |
|
|
| 2386 |
43 |
1.12.2015 |
1336899 |
1.12.2015 |
CARGUS INTERNATIONAL |
17,68 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.12.2015 |
|
|
79 |
1.12.2015 |
17,68 |
1336899 |
1.12.2015 |
|
|
| 2387 |
49 |
1.13.2015 |
1182873 |
12.31.2014 |
BRANTNER SERVICI ECOLOGICE |
882,49 |
RON |
SERVICII SALUBRITATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.15.2015 |
|
|
125 |
1.13.2015 |
882,49 |
|
|
|
|
| 2388 |
133 |
1.13.2015 |
831 |
1.12.2015 |
CONTRANS IMPEX SRL |
4918,65 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
TEHNIC |
GABOR ANTON |
|
|
|
124 |
1.13.2015 |
4918,65 |
|
|
|
|
| 2389 |
62 |
1.14.2015 |
10273885 |
1.7.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
146 |
1.14.2015 |
29,00 |
|
|
|
|
| 2390 |
63 |
1.14.2015 |
10273883 |
1.7.2015 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
145 |
1.14.2015 |
35,00 |
|
|
|
|
| 2391 |
61 |
1.14.2015 |
10273882 |
1.7.2015 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
144 |
1.14.2015 |
36,00 |
|
|
|
|
| 2392 |
60 |
1.14.2015 |
10273881 |
1.7.2015 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
143 |
1.14.2015 |
41,00 |
|
|
|
|
| 2393 |
58 |
1.14.2015 |
3232152 |
1.14.2015 |
CN POSTA ROMANA |
300,00 |
RON |
ABONAMENT CASUTA POSTALA ANUL 2015 |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.14.2015 |
|
|
142 |
1.14.2015 |
300,00 |
3232152 |
1.14.2015 |
|
|
| 2394 |
57 |
1.14.2015 |
66 |
1.14.2015 |
CN POSTA ROMANA |
68,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.14.2015 |
|
|
141 |
1.14.2015 |
68,00 |
82 |
1.14.2015 |
|
|
| 2395 |
53 |
1.14.2015 |
1219329 |
1.14.2015 |
ARION SRL |
168,20 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.14.2015 |
|
|
138 |
1.14.2015 |
168,20 |
10 |
1.14.2015 |
|
|
| 2396 |
54 |
1.14.2015 |
39415 |
1.14.2015 |
SCAND SA |
242,00 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.14.2015 |
|
|
139 |
1.14.2015 |
242,00 |
41012 |
1.14.2015 |
|
|
| 2397 |
75 |
1.15.2015 |
6125559 |
12.20.2014 |
AQUA CARAS |
19,28 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.4.2015 |
|
|
167 |
1.15.2015 |
19,28 |
|
|
|
|
| 2398 |
74 |
1.15.2015 |
2262 |
12.30.2014 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.15.2015 |
|
|
168 |
1.15.2015 |
24,61 |
|
|
|
|
| 2399 |
66 |
1.15.2015 |
10155044603 |
1.15.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.15.2015 |
|
|
166 |
1.15.2015 |
17,98 |
10155044603 |
1.15.2015 |
|
|
| 2400 |
77 |
1.16.2015 |
81 |
1.16.2015 |
CN POSTA ROMANA |
56,85 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.16.2015 |
|
|
172 |
1.16.2015 |
56,85 |
104 |
1.16.2015 |
|
|
| 2401 |
78 |
1.16.2015 |
82 |
1.16.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA INTERNA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.16.2015 |
|
|
170 |
1.16.2015 |
18,95 |
105 |
1.16.2015 |
|
|
| 2402 |
85 |
1.19.2015 |
140548 |
12.30.2014 |
FLORICOLA SA |
124,87 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.15.2015 |
|
|
177 |
1.19.2015 |
124,87 |
|
|
|
|
| 2403 |
84 |
1.19.2015 |
9796442 |
1.12.2015 |
PRESTAGENT SA |
2454,89 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.27.2015 |
|
|
176 |
1.19.2015 |
2454,89 |
|
|
|
|
| 2404 |
87 |
1.19.2015 |
1336454 |
1.19.2015 |
CARGUS INTERNATIONAL |
35,38 |
RON |
CURIERAT |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.19.2015 |
|
|
186 |
1.19.2015 |
35,38 |
1336454 |
1.19.2015 |
|
|
| 2405 |
91 |
1.20.2015 |
2743 |
1.20.2015 |
NESSUS COM |
261,73 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2015 |
|
|
192 |
1.20.2015 |
261,73 |
|
|
|
|
| 2406 |
92 |
1.20.2015 |
413007292 |
1.20.2015 |
OMV PETROM MARKETING |
1100,00 |
RON |
MOTORINA STANDARD |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.20.2015 |
|
|
198 |
1.20.2015 |
1100,00 |
107 |
1.20.2015 |
|
|
| 2407 |
213 |
1.21.2015 |
12685649 |
1.19.2015 |
RCS&RDS |
108,88 |
RON |
SERVICII AUDIOVIZUAL CATV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2015 |
|
|
199 |
1.21.2015 |
108,88 |
168 |
|
|
|
| 2408 |
97 |
1.22.2015 |
1102510 |
1.21.2015 |
ARION SRL |
305,00 |
RON |
OBIECTE INVENTAR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
1.21.2015 |
|
|
207 |
1.22.2015 |
305,00 |
3102804 |
1.21.2015 |
|
|
| 2409 |
107 |
1.23.2015 |
10277820 |
1.7.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.10.2015 |
|
|
222 |
1.23.2015 |
29,00 |
100441 |
1.14.2015 |
|
|
| 2410 |
109 |
1.23.2015 |
10274363 |
1.7.2015 |
RCS&RDS |
38,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
226 |
1.23.2015 |
38,00 |
137 |
2.24.2015 |
|
|
| 2411 |
111 |
1.23.2015 |
10274362 |
1.7.2015 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
225 |
1.23.2015 |
35,00 |
137 |
2.24.2015 |
|
|
| 2412 |
110 |
1.23.2015 |
10274364 |
1.7.2015 |
RCS&RDS |
35,00 |
RON |
SERVICII DIGII TV |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.10.2015 |
|
|
227 |
1.23.2015 |
35,00 |
137 |
2.24.2015 |
|
|
| 2413 |
105 |
1.23.2015 |
115 |
1.13.2015 |
CN POSTA ROMANA |
22,50 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.23.2015 |
|
|
229 |
1.23.2015 |
22,50 |
152 |
1.23.2015 |
|
|
| 2414 |
112 |
1.23.2015 |
74592 |
1.9.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.8.2015 |
|
|
228 |
1.23.2015 |
257,92 |
|
|
|
|
| 2415 |
117 |
1.26.2015 |
102739 |
1.23.2015 |
SECOM S.A. |
1218,62 |
RON |
APA POTABILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.7.2015 |
|
|
236 |
1.26.2015 |
1218,62 |
146 |
|
|
|
| 2416 |
119 |
1.26.2015 |
3176385 |
1.23.2015 |
ORANGE ROM |
1889,38 |
RON |
TELEFONIE MOBILA |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.6.2015 |
|
|
242 |
1.27.2015 |
1889,38 |
93 |
|
|
|
| 2417 |
120 |
1.26.2015 |
8815001361 |
1.26.2015 |
CARREFOUR ROM |
238,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
1.26.2015 |
|
|
237 |
1.26.2015 |
238,00 |
8 |
1.26.2015 |
|
|
| 2418 |
147 |
1.29.2015 |
152 |
1.29.2015 |
CN POSTA ROMANA |
28,50 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
1.29.2015 |
|
|
294 |
1.29.2015 |
28,50 |
214 |
1.29.2015 |
|
|
| 2419 |
135 |
1.28.2015 |
413007364 |
1.28.2015 |
OMV PETROM MARKETING |
300,00 |
RON |
MOTORINA ST.I |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.28.2015 |
|
|
285 |
1.28.2015 |
300,00 |
89 |
1.28.2015 |
|
|
| 2420 |
134 |
1.28.2015 |
113 |
1.28.2015 |
II ANGHEL I. MIOARA |
295,00 |
RON |
MATERIALE |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.28.2015 |
|
|
284 |
1.28.2015 |
295,00 |
3031 |
1.28.2015 |
|
|
| 2421 |
136 |
1.28.2015 |
27254 |
1.27.2015 |
CAPITANIA ZONALA TR SEVERIN |
170,05 |
RON |
PRESTATII SERVICII -CARNET MARINARI |
|
|
|
TEHNIC |
GABOR ANTON |
1.27.2015 |
|
|
288 |
1.29.2015 |
170,05 |
27254 |
1.27.2015 |
|
|
| 2422 |
130 |
1.28.2015 |
6126340 |
1.20.2015 |
AQUA CARAS |
33,77 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.6.2015 |
|
|
281 |
1.28.2015 |
33,77 |
|
|
|
|
| 2423 |
137 |
1.28.2015 |
27253 |
1.27.2015 |
CAPITANIA ZONALA TR SEVERIN |
134,25 |
RON |
PRESTATII SERVICII -CARNET MARINARI |
|
|
|
TEHNIC |
GABOR ANTON |
1.27.2015 |
|
|
289 |
1.29.2015 |
134,25 |
27253 |
1.27.2015 |
|
|
| 2424 |
129 |
1.28.2015 |
2477 |
1.27.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.10.2015 |
|
|
280 |
1.28.2015 |
24,61 |
|
|
|
|
| 2425 |
143 |
1.29.2015 |
1230 |
1.29.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.15.2015 |
|
|
286 |
1.29.2015 |
500,00 |
144 |
|
|
|
| 2426 |
146 |
1.29.2015 |
563 |
1.29.2015 |
CAR WASH DEN SRL |
135,00 |
RON |
PRESTARI SERVICII -SPAL.AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.28.2015 |
|
|
293 |
1.29.2015 |
135,00 |
142 |
|
|
|
| 2427 |
153 |
1.30.2015 |
38467 |
1.30.2015 |
TRANSPORT PUBLIC URBAN |
470,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2015 |
|
|
297 |
1.30.2015 |
470,00 |
28467 |
1.30.2015 |
|
|
| 2428 |
152 |
1.30.2015 |
21 |
1.30.2015 |
NAFRAMA COM |
405,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2015 |
|
|
298 |
1.30.2015 |
405,00 |
17 |
1.30.2015 |
|
|
| 2429 |
151 |
1.30.2015 |
222 |
1.30.2015 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
B.R.E.I.P |
STEFANICA ION |
1.30.2015 |
|
|
299 |
1.30.2015 |
120,00 |
300 |
1.30.2015 |
|
|
| 2430 |
174 |
2.4.2015 |
184 |
2.4.2015 |
CN POSTA ROMANA |
63,70 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
RUSINARU ANA |
2.4.2015 |
|
|
345 |
2.4.2015 |
63,70 |
257 |
2.4.2015 |
|
|
| 2431 |
180 |
2.5.2015 |
1358 |
2.4.2015 |
PARTS AUTO SUD SRL |
857,99 |
RON |
REPARATII AUTO |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.4.2015 |
|
|
353 |
2.5.2015 |
857,99 |
143 |
|
|
|
| 2432 |
184 |
2.6.2015 |
11150 |
1.30.2015 |
SCEP DROBETA SA |
6836,79 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
B.R.E.I.P |
STEFANICA ION |
2.17.2015 |
|
|
362 |
2.6.2015 |
6836,79 |
|
|
|
|
| 2433 |
193 |
2.9.2015 |
140814 |
1.31.2015 |
FLORICOLA SA |
85,44 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
2.15.2015 |
|
|
374 |
2.9.2015 |
85,44 |
141 |
|
|
|
| 2434 |
188 |
2.9.2015 |
1193522 |
1.31.2015 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.15.2015 |
|
|
377 |
2.9.2015 |
1603,29 |
145 |
|
|
|
| 2435 |
196 |
2.10.2015 |
25986 |
2.9.2015 |
CAPITANIA ZONALA TR SEVERIN |
719,58 |
RON |
PRESTATII EFECTUATE DE ANR |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.24.2015 |
|
|
378 |
2.10.2015 |
719,58 |
114 |
2.11.2015 |
|
|
| 2436 |
197 |
2.10.2015 |
19955 |
2.3.2015 |
HEINRIG IMPEX ARL |
248,90 |
RON |
DIVERSE |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.3.2015 |
|
|
380 |
2.10.2015 |
248,90 |
149489 |
2.3.2015 |
|
|
| 2437 |
202 |
2.11.2015 |
1965 |
2.9.2015 |
KASANDRA IMPEX SRL |
9709,20 |
RON |
MOTORINA EURO 5 |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
401 |
2.11.2015 |
9709,20 |
169 |
|
|
|
| 2438 |
205 |
2.11.2015 |
1111561 |
2.2.2015 |
GETICA 95 COM SRL |
32860,94 |
RON |
ENERGIE ELECTRICA -PREZUMAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.2.2015 |
|
|
404 |
2.11.2015 |
32860,94 |
166 |
3.2.2015 |
|
|
| 2439 |
213 |
2.12.2015 |
7807600 |
1.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
341,77 |
RON |
ABONAMENTE TELEFONIE FIXA |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.17.2015 |
|
|
419 |
2.12.2015 |
341,77 |
134 |
|
|
|
| 2440 |
204 |
2.11.2015 |
1111414 |
1.31.2015 |
GETICA 95 COM SRL |
28646,96 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.2.2015 |
|
|
408 |
2.11.2015 |
28646,96 |
173 |
|
|
|
| 2441 |
209 |
2.12.2015 |
234 |
2.12.2015 |
CN POSTA ROMANA |
29,20 |
RON |
CORESPONDENTA |
|
|
|
SECRETARIAT |
FLORICAN IOANA |
2.12.2015 |
|
|
416 |
2.12.2015 |
29,20 |
333 |
2.12.2015 |
|
|
| 2442 |
212 |
2.12.2015 |
75350 |
2.5.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.7.2015 |
|
|
417 |
2.12.2015 |
257,92 |
|
|
|
|
| 2443 |
214 |
2.12.2015 |
7625216 |
1.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
732,00 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.17.2015 |
|
|
418 |
2.12.2015 |
732,00 |
133 |
|
|
|
| 2444 |
215 |
2.13.2015 |
7704988 |
1.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
159,65 |
RON |
ABONAMENT TEL.FIX+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.17.2015 |
|
|
429 |
2.13.2015 |
159,65 |
135 |
|
|
|
| 2445 |
225 |
2.13.2015 |
602 |
2.12.2015 |
PENTAGON SRL |
258,10 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.12.2015 |
|
|
427 |
2.13.2015 |
258,10 |
678884 |
2.12.2015 |
|
|
| 2446 |
226 |
2.13.2015 |
6400343417 |
2.13.2015 |
DEDEMAN S.R.L |
307,44 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.13.2015 |
|
|
428 |
2.13.2015 |
307,44 |
6400343417 |
2.13.2015 |
|
|
| 2447 |
227 |
2.13.2015 |
239 |
2.13.2015 |
CN POSTA ROMANA |
78,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
2.13.2015 |
|
|
440 |
2.13.2015 |
78,40 |
343 |
2.13.2015 |
|
|
| 2448 |
468 |
2.16.2015 |
13565452 |
2.6.2015 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
443 |
2.16.2015 |
15,00 |
180 |
2.16.2015 |
|
|
| 2449 |
232 |
2.16.2015 |
266 |
2.9.2015 |
REPARATII DROBETA |
1860,00 |
RON |
LUCRARI PONTON PORT CALAFAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.14.2015 |
|
|
451 |
2.16.2015 |
1860,00 |
|
|
|
|
| 2450 |
437 |
2.16.2015 |
20151018 |
1.30.2015 |
PRO SOFT SRL |
385,84 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.1.2015 |
|
|
441 |
2.16.2015 |
385,84 |
|
|
|
|
| 2451 |
237 |
2.17.2015 |
2759 |
2.17.2015 |
NESSUS COM |
536,92 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.17.2015 |
|
|
477 |
2.17.2015 |
536,92 |
|
|
|
|
| 2452 |
236 |
2.17.2015 |
2760 |
2.17.2015 |
NESSUS COM |
504,80 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.17.2015 |
|
|
478 |
2.17.2015 |
504,80 |
|
|
|
|
| 2453 |
238 |
2.18.2015 |
13700823 |
2.6.2015 |
RCS&RDS |
41,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
492 |
2.18.2015 |
41,00 |
179 |
3.10.2015 |
|
|
| 2454 |
239 |
2.18.2015 |
13700824 |
2.6.2015 |
RCS&RDS |
29,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
493 |
2.18.2015 |
29,00 |
177 |
3.10.2015 |
|
|
| 2455 |
240 |
2.18.2015 |
13700825 |
2.6.2015 |
RCS&RDS |
35,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
494 |
2.18.2015 |
35,00 |
178 |
3.10.2015 |
|
|
| 2456 |
241 |
2.18.2015 |
13700826 |
2.6.2015 |
RCS&RDS |
38,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
495 |
2.18.2015 |
38,00 |
178 |
3.10.2015 |
|
|
| 2457 |
242 |
2.18.2015 |
13700827 |
2.6.2015 |
RCS&RDS |
36,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
496 |
2.18.2015 |
36,00 |
179 |
3.10.2015 |
|
|
| 2458 |
243 |
2.18.2015 |
13700828 |
2.6.2015 |
RCS&RDS |
35,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
497 |
2.18.2015 |
35,00 |
176 |
3.10.2015 |
|
|
| 2459 |
244 |
2.18.2015 |
13700830 |
2.6.2015 |
RCS&RDS |
29,00 |
RON |
DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.10.2015 |
|
|
498 |
2.18.2015 |
29,00 |
175 |
3.10.2015 |
|
|
| 2460 |
246 |
2.18.2015 |
1102528 |
2.18.2015 |
ARION SRL |
76,00 |
RON |
OBIECTE INVENTAR |
|
|
|
ECONOMIC |
RUSINARU ANA |
2.18.2015 |
|
|
499 |
2.18.2015 |
76,00 |
3102813 |
2.18.2015 |
|
|
| 2461 |
247 |
2.18.2015 |
413007523 |
2.18.2015 |
OMV PETROM MARKETING |
982,80 |
RON |
MOTORINA STD.I |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.18.2015 |
|
|
510 |
2.18.2015 |
982,80 |
89 |
2.18.2015 |
|
|
| 2462 |
245 |
2.18.2015 |
256 |
2.18.2015 |
CN POSTA ROMANA |
93,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
2.18.2015 |
|
|
500 |
2.18.2015 |
93,10 |
375 |
2.18.2015 |
|
|
| 2463 |
254 |
2.19.2015 |
16088522 |
2.18.2015 |
RCS&RDS |
107,73 |
RON |
SERVICII AUDIOVIZUAL CATV |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.18.2015 |
|
|
515 |
2.19.2015 |
107,73 |
|
|
|
|
| 2464 |
261 |
2.20.2015 |
844 |
2.17.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
524 |
2.20.2015 |
2459,32 |
|
|
|
|
| 2465 |
258 |
2.20.2015 |
269 |
2.20.2015 |
CN POSTA ROMANA |
30,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
2.20.2015 |
|
|
525 |
2.20.2015 |
30,70 |
394 |
2.20.2015 |
|
|
| 2466 |
256 |
2.20.2015 |
25991 |
2.20.2015 |
CAPITANIA ZONALA TR SEVERIN |
1040,58 |
RON |
PRESTATII EFECTUATE DE ANR |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.7.2015 |
|
|
523 |
2.20.2015 |
1040,58 |
|
|
|
|
| 2467 |
266 |
2.24.2015 |
2763 |
2.20.2015 |
NESSUS COM |
263,08 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
542 |
2.24.2015 |
263,08 |
|
|
|
|
| 2468 |
265 |
2.24.2015 |
2762 |
2.20.2015 |
NESSUS COM |
590,00 |
RON |
REPARATIE COPIATOR MINOLTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
541 |
2.24.2015 |
590,00 |
|
|
|
|
| 2469 |
264 |
2.24.2015 |
2764 |
2.20.2015 |
NESSUS COM |
233,12 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
537 |
2.24.2015 |
233,12 |
|
|
|
|
| 2470 |
277 |
2.25.2015 |
295 |
2.25.2015 |
CN POSTA ROMANA |
42,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
2.25.2015 |
|
|
558 |
2.25.2015 |
42,50 |
429 |
2.25.2015 |
|
|
| 2471 |
282 |
2.27.2015 |
13704528 |
2.6.2015 |
RCS&RDS |
29,00 |
RON |
DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.10.2015 |
|
|
584 |
2.27.2015 |
0,00 |
0 |
1.0.1900 |
|
|
| 2472 |
279 |
2.26.2015 |
10575044602 |
2.26.2015 |
FAN COURIER EXPRS SRL |
20,46 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
2.26.2015 |
|
|
575 |
2.26.2015 |
20,46 |
10575044602 |
2.26.2015 |
|
|
| 2473 |
259 |
2.20.2015 |
6870 |
2.20.2015 |
FRANCK ACTIV |
68,00 |
RON |
REPARATIE /ECHILIBRAT ROTI AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
538 |
2.24.2015 |
68,00 |
171 |
|
|
|
| 2474 |
276 |
2.25.2015 |
103722 |
2.24.2015 |
SECOM S.A. |
1376,74 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.11.2015 |
|
|
557 |
2.25.2015 |
1376,74 |
170 |
|
|
|
| 2475 |
285 |
2.27.2015 |
7049144 |
2.23.2015 |
ORANGE ROM |
1895,77 |
RON |
TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.9.2015 |
|
|
616 |
3.2.2015 |
1895,77 |
167 |
|
|
|
| 2476 |
292 |
3.2.2015 |
1250 |
2.27.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.10.2015 |
|
|
623 |
3.2.2015 |
500,00 |
|
|
|
|
| 2477 |
304 |
3.4.2015 |
1620 |
2.27.2015 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
661 |
3.4.2015 |
2232,00 |
|
|
|
|
| 2478 |
302 |
3.3.2015 |
581 |
2.27.2015 |
SPALAT AUTO |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
629 |
3.3.2015 |
150,00 |
|
|
|
|
| 2479 |
303 |
3.3.2015 |
4081 |
3.3.2015 |
CN POSTA ROMANA |
84,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.3.2015 |
|
|
653 |
3.3.2015 |
84,50 |
7991 |
3.3.2015 |
|
|
| 2480 |
309 |
3.4.2015 |
38483 |
3.4.2015 |
TRANSPORT PUBLIC URBAN |
555,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
3.4.2015 |
|
|
669 |
3.4.2015 |
555,00 |
28494 |
3.4.2015 |
|
|
| 2481 |
310 |
3.4.2015 |
49 |
3.4.2015 |
NAFRAMA COM |
330,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
3.4.2015 |
|
|
670 |
3.4.2015 |
330,00 |
7 |
3.4.2015 |
|
|
| 2482 |
311 |
3.4.2015 |
231 |
3.4.2015 |
EMTELL COM SRL |
120,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
3.4.2015 |
|
|
671 |
3.4.2015 |
120,00 |
304 |
3.4.2015 |
|
|
| 2483 |
306 |
3.4.2015 |
6883 |
3.4.2015 |
FRANCK ACTIV |
110,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.4.2015 |
|
|
662 |
3.4.2015 |
110,00 |
171 |
|
|
|
| 2484 |
322 |
3.6.2015 |
196838 |
2.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
196,53 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
681 |
3.6.2015 |
196,53 |
|
|
|
|
| 2485 |
321 |
3.6.2015 |
67371 |
2.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
848,47 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.20.2015 |
|
|
682 |
3.6.2015 |
848,47 |
|
|
|
|
| 2486 |
323 |
3.6.2015 |
141080 |
2.27.2015 |
FLORICOLA SA |
157,73 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.15.2015 |
|
|
678 |
3.6.2015 |
157,73 |
|
|
|
|
| 2487 |
324 |
3.9.2015 |
2662 |
2.26.2015 |
IONELA SRL |
24,61 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.13.2015 |
|
|
696 |
3.9.2015 |
24,61 |
|
|
|
|
| 2488 |
325 |
3.9.2015 |
6127130 |
2.20.2015 |
AQUA CARAS |
47,97 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.7.2015 |
|
|
697 |
3.9.2015 |
47,97 |
|
|
|
|
| 2489 |
337 |
3.9.2015 |
1500239 |
3.9.2015 |
DYNAMIC FOREST SRL |
227,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.9.2015 |
|
|
701 |
3.9.2015 |
227,00 |
9243 |
3.9.2015 |
|
|
| 2490 |
702 |
3.9.2015 |
330 |
3.9.2015 |
CN POSTA ROMANA |
73,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.9.2015 |
|
|
702 |
3.9.2015 |
73,50 |
480 |
3.9.2015 |
|
|
| 2491 |
341 |
3.11.2015 |
11163 |
2.27.2015 |
SCEP DROBETA SA |
6844,61 |
RON |
ENERGIE ELECTRICA IN PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.14.2015 |
|
|
730 |
3.11.2015 |
6844,61 |
|
|
|
|
| 2492 |
346 |
3.11.2015 |
76371 |
3.5.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.4.2015 |
|
|
731 |
3.11.2015 |
257,92 |
|
|
|
|
| 2493 |
345 |
3.11.2015 |
1206121 |
2.28.2015 |
BRANTNER SERVICI ECOLOGICE |
89,55 |
RON |
INCHIRIAT CONTAINER |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.15.2015 |
|
|
732 |
3.11.2015 |
89,55 |
|
|
|
|
| 2494 |
353 |
3.12.2015 |
14907 |
3.11.2015 |
SPITALUL GENERAL CAI FERATE |
220,00 |
RON |
fisa siguranta circulatie |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.11.2015 |
|
|
747 |
3.12.2015 |
220,00 |
19173 |
3.11.2015 |
|
|
| 2495 |
363 |
3.16.2015 |
17093588 |
3.6.2015 |
RCS&RDS |
29,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
778 |
3.16.2015 |
29,00 |
|
|
|
|
| 2496 |
372 |
3.17.2015 |
10765044601 |
3.17.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.17.2015 |
|
|
794 |
3.17.2015 |
17,98 |
10765044601 |
3.17.2015 |
|
|
| 2497 |
366 |
3.16.2015 |
17093586 |
3.6.2015 |
RCS&RDS |
35,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
777 |
3.16.2015 |
35,00 |
|
|
|
|
| 2498 |
362 |
3.16.2015 |
17093585 |
3.6.2015 |
RCS&RDS |
36,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
776 |
3.16.2015 |
36,00 |
|
|
|
|
| 2499 |
361 |
3.16.2015 |
17093584 |
3.6.2015 |
RCS&RDS |
38,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
775 |
3.16.2015 |
38,00 |
|
|
|
|
| 2500 |
365 |
3.16.2015 |
17093583 |
3.6.2015 |
RCS&RDS |
35,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
774 |
3.16.2015 |
35,00 |
|
|
|
|
| 2501 |
364 |
3.16.2015 |
17093582 |
3.6.2015 |
RCS&RDS |
41,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
773 |
3.16.2015 |
41,00 |
|
|
|
|
| 2502 |
386 |
3.17.2015 |
369 |
3.17.2015 |
CN POSTA ROMANA |
18,95 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.17.2015 |
|
|
795 |
3.17.2015 |
18,95 |
546 |
3.17.2015 |
|
|
| 2503 |
385 |
3.17.2015 |
368 |
3.17.2015 |
CN POSTA ROMANA |
143,75 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.17.2015 |
|
|
796 |
3.17.2015 |
143,75 |
545 |
3.17.2015 |
|
|
| 2504 |
374 |
3.17.2015 |
16962234 |
3.6.2015 |
RCS&RDS |
15,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.10.2015 |
|
|
785 |
3.17.2015 |
15,00 |
|
|
|
|
| 2505 |
375 |
3.17.2015 |
20151036 |
2.27.2015 |
PRO SOFT SRL |
385,23 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.25.2015 |
|
|
791 |
3.17.2015 |
385,23 |
|
|
|
|
| 2506 |
384 |
3.17.2015 |
1436 |
3.17.2015 |
PARTS AUTO SUD SRL |
1518,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.17.2015 |
|
|
784 |
3.17.2015 |
1518,00 |
|
|
|
|
| 2507 |
376 |
3.17.2015 |
608 |
3.12.2015 |
PENTAGON SRL |
188,60 |
RON |
materiale |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.12.2015 |
|
|
790 |
3.17.2015 |
188,60 |
705448 |
3.12.2015 |
|
|
| 2508 |
375 |
3.17.2015 |
9998198 |
2.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
151,45 |
RON |
abonament tel.fix |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.20.2015 |
|
|
783 |
3.17.2015 |
151,45 |
240 |
4.1.2015 |
|
|
| 2509 |
377 |
3.17.2015 |
129 |
3.12.2015 |
II ANGHEL I. MIOARA |
72,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
3.12.2015 |
|
|
789 |
3.17.2015 |
72,00 |
3621 |
3.12.2015 |
|
|
| 2510 |
402 |
3.20.2015 |
386 |
3.20.2015 |
CN POSTA ROMANA |
42,50 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.20.2015 |
|
|
831 |
3.20.2015 |
42,50 |
572 |
3.20.2015 |
|
|
| 2511 |
405 |
3.20.2015 |
1873810 |
3.20.2015 |
URGENT CARGUS |
17,37 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.20.2015 |
|
|
832 |
3.20.2015 |
17,37 |
1873810 |
3.20.2015 |
|
|
| 2512 |
400 |
3.20.2015 |
715150001898 |
3.20.2015 |
BRICO DEPOT |
90,05 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.20.2015 |
|
|
824 |
3.20.2015 |
90,05 |
94 |
3.20.2015 |
|
|
| 2513 |
401 |
3.20.2015 |
415150001797 |
3.17.2015 |
BRICO DEPOT |
369,00 |
RON |
HIDROFOR 1100W 20L |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.17.2015 |
|
|
825 |
3.20.2015 |
369,00 |
90 |
3.17.2015 |
|
|
| 2514 |
399 |
3.20.2015 |
1517 |
3.20.2015 |
VINTAR ORIGINAL EQUIPMENT SRL |
429,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.20.2015 |
|
|
823 |
3.20.2015 |
429,00 |
1250 |
3.20.2015 |
|
|
| 2515 |
848 |
3.23.2015 |
19506019 |
3.18.2015 |
RCS&RDS |
107,56 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.30.2015 |
|
|
833 |
3.23.2015 |
107,56 |
|
|
|
|
| 2516 |
408 |
3.25.2015 |
6127915 |
3.20.2015 |
AQUA CARAS |
62,10 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.4.2015 |
|
|
854 |
3.25.2015 |
62,10 |
|
|
|
|
| 2517 |
409 |
3.25.2015 |
1460 |
3.24.2015 |
PARTS AUTO SUD SRL |
1438,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
PL.BECHET |
STEFANICA ION |
3.24.2015 |
|
|
853 |
3.25.2015 |
1438,00 |
|
|
|
|
| 2518 |
413 |
3.26.2015 |
422 |
3.26.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.26.2015 |
|
|
862 |
3.26.2015 |
53,90 |
625 |
3.26.2015 |
|
|
| 2519 |
420 |
3.27.2015 |
17097147 |
3.6.2015 |
RCS&RDS |
29,00 |
RON |
AB.DIGI TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.10.2015 |
|
|
865 |
3.27.2015 |
29,00 |
|
|
|
|
| 2520 |
418 |
3.27.2015 |
427 |
3.27.2015 |
CN POSTA ROMANA |
6,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.27.2015 |
|
|
874 |
3.27.2015 |
6,50 |
632 |
3.27.2015 |
|
|
| 2521 |
427 |
3.30.2015 |
104706 |
3.25.2015 |
SOCIETATEA SECOM |
2001,47 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.9.2015 |
|
|
892 |
3.30.2015 |
2001,47 |
|
|
|
|
| 2522 |
429 |
3.31.2015 |
2790 |
3.30.2015 |
NESSUS COM |
271,18 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.30.2015 |
|
|
906 |
3.31.2015 |
271,18 |
|
|
|
|
| 2523 |
430 |
3.31.2015 |
1265 |
3.31.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.10.2015 |
|
|
924 |
3.31.2015 |
500,00 |
|
|
|
|
| 2524 |
433 |
4.1.2015 |
861 |
3.23.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CFI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
925 |
4.1.2015 |
2459,32 |
|
|
|
|
| 2525 |
434 |
4.1.2015 |
237 |
4.1.2015 |
EMTELL COM SRL |
120,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
4.1.2015 |
|
|
945 |
4.1.2015 |
120,00 |
310 |
4.1.2015 |
|
|
| 2526 |
436 |
4.1.2015 |
449 |
4.1.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.1.2015 |
|
|
927 |
4.1.2015 |
18,95 |
662 |
4.1.2015 |
|
|
| 2527 |
435 |
4.1.2015 |
448 |
4.1.2015 |
CN POSTA ROMANA |
83,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.1.2015 |
|
|
926 |
4.1.2015 |
83,30 |
661 |
4.1.2015 |
|
|
| 2528 |
446 |
4.2.2015 |
2794 |
4.2.2015 |
NESSUS COM |
217,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.12.2015 |
|
|
955 |
4.2.2015 |
217,00 |
|
|
|
|
| 2529 |
445 |
4.2.2015 |
2793 |
4.2.2015 |
NESSUS COM |
461,34 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.12.2015 |
|
|
954 |
4.2.2015 |
461,34 |
|
|
|
|
| 2530 |
440 |
4.2.2015 |
7619 |
3.26.2015 |
ARION SMART SRL |
7,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.26.2015 |
|
|
956 |
4.2.2015 |
7,80 |
30 |
3.26.2015 |
|
|
| 2531 |
439 |
4.2.2015 |
309 |
3.26.2015 |
PROTOERIA DR.TR.SEVERIN |
82,50 |
RON |
MATERIALE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.26.2015 |
|
|
907 |
4.2.2015 |
82,50 |
351 |
3.26.2015 |
|
|
| 2532 |
441 |
4.2.2015 |
43651500302 |
3.26.2015 |
REWE ROMANIA |
41,98 |
RON |
CONSUMABILE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.26.2015 |
|
|
953 |
4.2.2015 |
41,98 |
1885 |
3.26.2015 |
|
|
| 2533 |
443 |
4.2.2015 |
48064 |
3.25.2015 |
VINARTE SA |
136,00 |
RON |
CONSUMABILE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.25.2015 |
|
|
959 |
4.2.2015 |
136,00 |
7861 |
3.25.2015 |
|
|
| 2534 |
442 |
4.2.2015 |
5802 |
3.24.2015 |
PROFI ROM |
195,35 |
RON |
CONSUMABILE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.24.2015 |
|
|
960 |
4.2.2015 |
195,35 |
440 |
3.24.2015 |
|
|
| 2535 |
444 |
4.2.2015 |
57 |
3.25.2015 |
HEINRIG IMPEX ARL |
327,00 |
RON |
CONSUMABILE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
3.25.2015 |
|
|
961 |
4.2.2015 |
327,00 |
11 |
3.25.2015 |
|
|
| 2536 |
447 |
4.2.2015 |
603 |
3.31.2015 |
CAR WASH DEN SRL |
90,00 |
RON |
PRESTARI SERVICII,SPALAT MASINI |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.30.2015 |
|
|
962 |
4.2.2015 |
90,00 |
|
|
|
|
| 2537 |
413 |
4.3.2015 |
462 |
4.3.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.3.2015 |
|
|
972 |
4.3.2015 |
53,90 |
680 |
4.3.2015 |
|
|
| 2538 |
451 |
4.3.2015 |
2331096 |
3.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
1611,10 |
RON |
AB.TELEFON FIX,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.17.2015 |
|
|
970 |
4.3.2015 |
1611,11 |
|
|
|
|
| 2539 |
452 |
4.3.2015 |
2546028 |
3.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
382,05 |
RON |
AB.TELEFON FIX,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.17.2015 |
|
|
971 |
4.3.2015 |
382,05 |
|
|
|
|
| 2540 |
464 |
4.6.2015 |
20151080 |
3.31.2015 |
PRO SOFT SRL |
384,02 |
RON |
PRESTATII SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.6.2015 |
|
|
998 |
4.6.2015 |
384,02 |
|
|
|
|
| 2541 |
465 |
4.6.2015 |
20382609 |
4.6.2015 |
RCS&RDS |
15,00 |
RON |
AB. DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
997 |
4.6.2015 |
15,00 |
|
|
|
|
| 2542 |
461 |
4.6.2015 |
10965044602 |
4.6.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.6.2015 |
|
|
996 |
4.6.2015 |
17,98 |
10965044602 |
4.6.2015 |
|
|
| 2543 |
470 |
4.7.2015 |
478 |
4.7.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.7.2015 |
|
|
1026 |
4.7.2015 |
18,95 |
703 |
4.7.2015 |
|
|
| 2544 |
469 |
4.7.2015 |
477 |
4.7.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.7.2015 |
|
|
1025 |
4.7.2015 |
53,90 |
702 |
4.7.2015 |
|
|
| 2545 |
468 |
4.7.2015 |
1102592 |
4.7.2015 |
ARION SRL |
89,00 |
RON |
DATIERA P53 |
|
|
|
PL.BECHET |
RUSINARU ANA |
4.7.2015 |
|
|
1020 |
4.7.2015 |
89,00 |
3102840 |
4.7.2015 |
|
|
| 2546 |
482 |
4.8.2015 |
141316 |
3.31.2015 |
FLORICOLA SA |
297,25 |
RON |
PRESTARI SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
4.15.2015 |
|
|
1038 |
4.8.2015 |
297,25 |
|
|
|
|
| 2547 |
480 |
4.8.2015 |
38495 |
4.8.2015 |
TRANSPORT PUBLIC URBAN |
470,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
4.8.2015 |
|
|
1045 |
4.8.2015 |
470,00 |
28672 |
4.8.2015 |
|
|
| 2548 |
1043 |
4.8.2015 |
2444540 |
3.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
298,94 |
RON |
AB.TELEFON FIX,INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.17.2015 |
|
|
1043 |
4.8.2015 |
298,94 |
|
|
|
|
| 2549 |
472 |
4.8.2015 |
10985044602 |
4.8.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.8.2015 |
|
|
1040 |
4.8.2015 |
17,98 |
10985044602 |
4.8.2015 |
|
|
| 2550 |
473 |
4.8.2015 |
10985044603 |
4.8.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.8.2015 |
|
|
1041 |
4.8.2015 |
17,98 |
10985044603 |
4.8.2015 |
|
|
| 2551 |
484 |
4.9.2015 |
10010861 |
3.16.2015 |
BUTAN GAS |
6547,20 |
RON |
PROPAN TIP BGR I |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.31.2015 |
|
|
1091 |
4.9.2015 |
6547,20 |
|
|
|
|
| 2552 |
474 |
4.8.2015 |
3213 |
3.1.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.15.2015 |
|
|
1042 |
4.9.2015 |
24,61 |
|
|
|
|
| 2553 |
485 |
4.9.2015 |
496 |
4.9.2015 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.9.2015 |
|
|
1096 |
4.9.2015 |
58,80 |
432 |
4.9.2015 |
|
|
| 2554 |
486 |
4.9.2015 |
150400049 |
4.9.2015 |
RESOL SRL |
4094,48 |
RON |
VERIFICAT STINGATOARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.24.2015 |
|
|
1092 |
4.9.2015 |
4094,48 |
|
|
|
|
| 2555 |
483 |
4.8.2015 |
81 |
4.7.2015 |
NAFRAMA COM |
330,00 |
RON |
CV ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
4.7.2015 |
|
|
1039 |
4.8.2015 |
330,00 |
34 |
4.7.2015 |
|
|
| 2556 |
487 |
4.14.2015 |
20514132 |
4.6.2015 |
RCS&RDS |
36,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1098 |
4.14.2015 |
36,00 |
|
|
|
|
| 2557 |
489 |
4.15.2015 |
11055044603 |
4.15.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.15.2015 |
|
|
1116 |
4.15.2015 |
17,98 |
11055044603 |
4.15.2015 |
|
|
| 2558 |
488 |
4.14.2015 |
1214994 |
3.31.2015 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
COLECTAT SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.15.2015 |
|
|
1046 |
4.8.2015 |
3117,05 |
|
|
|
|
| 2559 |
491 |
4.16.2015 |
32198857 |
4.16.2015 |
URGENT CARGUS |
12,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.16.2015 |
|
|
1121 |
4.16.2015 |
12,40 |
32198857 |
4.16.2015 |
|
|
| 2560 |
501 |
4.17.2015 |
20514131 |
4.6.2015 |
RCS&RDS |
70,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1142 |
4.17.2015 |
70,00 |
|
|
|
|
| 2561 |
499 |
4.17.2015 |
20514130 |
4.6.2015 |
RCS&RDS |
35,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1141 |
4.17.2015 |
35,00 |
|
|
|
|
| 2562 |
502 |
4.17.2015 |
20514135 |
4.6.2015 |
RCS&RDS |
29,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1144 |
4.17.2015 |
29,00 |
|
|
|
|
| 2563 |
498 |
4.17.2015 |
20514133 |
4.6.2015 |
RCS&RDS |
35,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1143 |
4.17.2015 |
35,00 |
|
|
|
|
| 2564 |
500 |
4.17.2015 |
20514129 |
4.6.2015 |
RCS&RDS |
41,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1140 |
4.17.2015 |
41,00 |
|
|
|
|
| 2565 |
503 |
4.17.2015 |
32198867 |
4.17.2015 |
URGENT CARGUS |
12,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.17.2015 |
|
|
1147 |
4.17.2015 |
12,40 |
32198867 |
4.17.2015 |
|
|
| 2566 |
497 |
4.17.2015 |
519 |
4.17.2015 |
CN POSTA ROMANA |
41,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.17.2015 |
|
|
1145 |
4.17.2015 |
41,50 |
770 |
4.17.2015 |
|
|
| 2567 |
509 |
4.20.2015 |
32198892 |
4.20.2015 |
URGENT CARGUS |
12,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.20.2015 |
|
|
1166 |
4.20.2015 |
12,40 |
32198892 |
4.20.2015 |
|
|
| 2568 |
513 |
4.21.2015 |
2797 |
4.21.2015 |
NESSUS COM |
124,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.21.2015 |
|
|
1171 |
4.21.2015 |
124,00 |
|
|
|
|
| 2569 |
514 |
4.21.2015 |
2796 |
4.21.2015 |
NESSUS COM |
277,92 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.21.2015 |
|
|
1170 |
4.21.2015 |
277,92 |
|
|
|
|
| 2570 |
516 |
4.21.2015 |
20517779 |
4.6.2015 |
RCS&RDS |
29,00 |
RON |
servicii digi tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1173 |
4.21.2015 |
29,00 |
|
|
|
|
| 2571 |
1087 |
4.21.2015 |
22936870 |
4.20.2015 |
RCS&RDS |
107,04 |
RON |
SERVICII AUDIOVIZUAL CAT TV,TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.31.2015 |
|
|
1169 |
4.21.2015 |
107,04 |
|
|
|
|
| 2572 |
519 |
4.22.2015 |
77972 |
4.9.2015 |
WOLTERS KLUWER SRL |
208,00 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.9.2015 |
|
|
1178 |
4.22.2015 |
208,00 |
|
|
|
|
| 2573 |
522 |
4.22.2015 |
32198918 |
4.22.2015 |
URGENT CARGUS |
12,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.22.2015 |
|
|
1180 |
4.22.2015 |
12,40 |
32198918 |
4.22.2015 |
|
|
| 2574 |
523 |
4.22.2015 |
32198919 |
4.22.2015 |
URGENT CARGUS |
12,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.22.2015 |
|
|
1181 |
4.22.2015 |
12,40 |
32198919 |
4.22.2015 |
|
|
| 2575 |
521 |
4.22.2015 |
538 |
4.22.2015 |
CN POSTA ROMANA |
37,50 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.22.2015 |
|
|
1179 |
4.22.2015 |
37,50 |
804 |
4.22.2015 |
|
|
| 2576 |
525 |
4.23.2015 |
8698 |
4.23.2015 |
ROBERT&DENIS COM SRL |
280,00 |
RON |
SCHIMB ULEI,inlocuire filtre auto |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.23.2015 |
|
|
1190 |
4.23.2015 |
280,00 |
|
|
|
|
| 2577 |
494 |
4.17.2015 |
687 |
4.10.2015 |
EOLIAN PROJECT SRL |
51521,72 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.10.2015 |
|
|
1137 |
4.17.2015 |
51521,72 |
297-326 |
21,28/04/2015 |
|
|
| 2578 |
528 |
4.12.2015 |
1537 |
4.23.2015 |
PARTS AUTO SUD SRL |
1129,99 |
RON |
INLOCUIRE CONDENSATOR,BECURI,SIGURANTE
AUTOTURISM |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.23.2015 |
|
|
1200 |
4.23.2015 |
1129,99 |
|
|
|
|
| 2579 |
531 |
4.24.2015 |
560 |
4.24.2015 |
CN POSTA ROMANA |
15,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.24.2015 |
|
|
1201 |
4.24.2015 |
15,50 |
836 |
4.24.2015 |
|
|
| 2580 |
1131 |
4.24.2015 |
14844962 |
4.23.2015 |
ORANGE ROM |
1751,23 |
RON |
ABONAMENT TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.7.2015 |
|
|
1202 |
4.24.2015 |
1751,23 |
323 |
4.27.2015 |
|
|
| 2581 |
535 |
4.29.2015 |
3412 |
4.27.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT GUNOI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.12.2015 |
|
|
1218 |
4.29.2015 |
24,61 |
|
|
|
|
| 2582 |
536 |
4.29.2015 |
6128693 |
4.20.2015 |
AQUA CARAS |
110,35 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.5.2015 |
|
|
1219 |
4.29.2015 |
110,35 |
|
|
|
|
| 2583 |
537 |
4.29.2015 |
106179 |
4.27.2015 |
SOCIETATEA SECOM |
1500,14 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.12.2015 |
|
|
1220 |
4.29.2015 |
1500,14 |
|
|
|
|
| 2584 |
548 |
4.30.2015 |
876 |
4.29.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CFI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1234 |
4.30.2015 |
2459,32 |
|
|
|
|
| 2585 |
539 |
4.29.2015 |
11195044604 |
4.29.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.29.2015 |
|
|
1224 |
4.29.2015 |
17,98 |
11195044604 |
4.29.2015 |
|
|
| 2586 |
549 |
4.30.2015 |
592 |
4.30.2015 |
CN POSTA ROMANA |
19,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
4.30.2015 |
|
|
1237 |
4.30.2015 |
19,50 |
884 |
4.30.2015 |
|
|
| 2587 |
545 |
4.30.2015 |
1275 |
4.30.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.15.2015 |
|
|
1235 |
4.30.2015 |
500,00 |
|
|
|
|
| 2588 |
550 |
4.30.2015 |
1971 |
4.30.2015 |
AUTO IMPULS IMPEX |
460,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.30.2015 |
|
|
1240 |
4.30.2015 |
460,00 |
NUMERAR |
4.30.2015 |
|
|
| 2589 |
553 |
5.4.2015 |
14 |
5.4.2015 |
CRISELY |
22,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.4.2015 |
|
|
1246 |
5.4.2015 |
22,00 |
NUMERAR |
5.4.2015 |
|
|
| 2590 |
552 |
5.4.2015 |
628 |
5.4.2015 |
PENTAGON SRL |
384,90 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.4.2015 |
|
|
1245 |
5.4.2015 |
384,90 |
NUMERAR |
5.4.2015 |
|
|
| 2591 |
558 |
5.5.2015 |
1666 |
4.30.2015 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA INSTALATIE
ELECTRICA MT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
1282 |
5.5.2015 |
2232,00 |
|
|
|
|
| 2592 |
555 |
5.5.2015 |
2640 |
5.5.2015 |
PENTAGON SRL |
226,80 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.5.2015 |
|
|
1277 |
5.5.2015 |
226,80 |
NUMERAR |
5.5.2015 |
|
|
| 2593 |
557 |
5.5.2015 |
610 |
5.5.2015 |
CN POSTA ROMANA |
69,45 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.5.2015 |
|
|
1281 |
5.5.2015 |
69,45 |
NUMERAR |
5.5.2015 |
|
|
| 2594 |
1247 |
5.5.2015 |
20151101 |
4.30.2015 |
PRO SOFT SRL |
383,64 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.25.2015 |
|
|
1282 |
5.5.2015 |
383,64 |
358 |
|
|
|
| 2595 |
556 |
5.5.2015 |
611 |
4.30.2015 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.30.2015 |
|
|
1278 |
5.5.2015 |
150,00 |
357 |
|
|
|
| 2596 |
1261 |
5.6.2015 |
23824151 |
5.6.2015 |
RCS&RDS |
15,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1284 |
5.6.2015 |
15,00 |
|
|
|
|
| 2597 |
561 |
5.6.2015 |
255 |
5.6.2015 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.6.2015 |
|
|
1285 |
5.6.2015 |
120,00 |
NUMERAR |
5.6.2015 |
|
|
| 2598 |
560 |
5.6.2015 |
39256 |
5.6.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.6.2015 |
|
|
1286 |
5.6.2015 |
465,00 |
NUMERAR |
5.6.2015 |
|
|
| 2599 |
571 |
5.11.2015 |
141584 |
4.30.2015 |
FLORICOLA SA |
270,96 |
RON |
APA,SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
5.15.2015 |
|
|
1308 |
5.11.2015 |
270,96 |
|
|
|
|
| 2600 |
572 |
5.11.2015 |
108 |
5.6.2015 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENT TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.6.2015 |
|
|
1309 |
5.8.2015 |
330,00 |
NUMERAR |
5.8.2015 |
|
|
| 2601 |
575 |
5.12.2015 |
641 |
5.12.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.12.2015 |
|
|
1361 |
5.12.2015 |
18,95 |
NUMERAR |
5.12.2015 |
|
|
| 2602 |
574 |
5.12.2015 |
640 |
5.12.2015 |
CN POSTA ROMANA |
83,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.12.2015 |
|
|
1360 |
5.12.2015 |
83,30 |
NUMERAR |
5.12.2015 |
|
|
| 2603 |
580 |
5.12.2015 |
1673 |
5.12.2015 |
IMSATIE DROBETA S.R.L |
1019,35 |
RON |
REPARATIE TERMINAL CABLU 20 KV |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.12.2015 |
|
|
1356 |
5.12.2015 |
1019,35 |
|
|
|
|
| 2604 |
577 |
5.12.2015 |
4894388 |
4.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
163,85 |
RON |
ABONAMENT TELEFON FIX +INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.18.2015 |
|
|
1358 |
5.12.2015 |
163,85 |
|
|
|
|
| 2605 |
573 |
5.12.2015 |
1225368 |
4.30.2015 |
BRANTNER SERVICI ECOLOGICE |
1605,08 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.15.2015 |
|
|
1357 |
5.12.2015 |
1605,08 |
|
|
|
|
| 2606 |
576 |
5.12.2015 |
4744599 |
4.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
775,06 |
RON |
ABONAMENT TELEFON FIX +INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.18.2015 |
|
|
1359 |
5.12.2015 |
775,06 |
|
|
|
|
| 2607 |
587 |
5.13.2015 |
4720549 |
4.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
149,71 |
RON |
ABONAMENT TELEFON FIX +INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.18.2015 |
|
|
1366 |
5.13.2015 |
149,71 |
|
|
|
|
| 2608 |
586 |
5.13.2015 |
11335185510 |
5.13.2015 |
FAN COURIER EXPRS SRL |
35,96 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.13.2015 |
|
|
1365 |
5.13.2015 |
35,96 |
NUMERAR |
5.13.2015 |
|
|
| 2609 |
604 |
5.14.2015 |
23954514 |
5.6.2015 |
RCS&RDS |
87,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1370 |
5.14.2015 |
87,00 |
445 |
|
|
|
| 2610 |
598 |
5.14.2015 |
23954521 |
5.6.2015 |
RCS&RDS |
29,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1376 |
5.14.2015 |
29,00 |
446 |
|
|
|
| 2611 |
603 |
5.14.2015 |
23954515 |
5.6.2015 |
RCS&RDS |
37,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1371 |
5.14.2015 |
37,00 |
447 |
|
|
|
| 2612 |
600 |
5.14.2015 |
23954516 |
5.6.2015 |
RCS&RDS |
40,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1372 |
5.14.2015 |
40,00 |
447 |
|
|
|
| 2613 |
601 |
5.14.2015 |
23954517 |
5.6.2015 |
RCS&RDS |
37,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1373 |
5.14.2015 |
37,00 |
447 |
|
|
|
| 2614 |
602 |
5.14.2015 |
23954519 |
5.6.2015 |
RCS&RDS |
36,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1375 |
5.14.2015 |
36,00 |
448 |
|
|
|
| 2615 |
599 |
5.14.2015 |
23954513 |
5.6.2015 |
RCS&RDS |
41,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1369 |
5.14.2015 |
41,00 |
449 |
|
|
|
| 2616 |
597 |
5.14.2015 |
23954518 |
5.6.2015 |
RCS&RDS |
36,00 |
RON |
ABONAMENT DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1374 |
5.14.2015 |
36,00 |
449 |
|
|
|
| 2617 |
594 |
5.14.2015 |
2810 |
5.14.2015 |
NESSUS COM |
614,77 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.14.2015 |
|
|
1366 |
5.14.2015 |
614,77 |
|
|
|
|
| 2618 |
595 |
5.14.2015 |
2811 |
5.14.2015 |
NESSUS COM |
714,24 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.14.2015 |
|
|
1367 |
5.14.2015 |
714,24 |
|
|
|
|
| 2619 |
596 |
5.14.2015 |
2812 |
5.14.2015 |
NESSUS COM |
267,80 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.14.2015 |
|
|
1368 |
5.14.2015 |
267,80 |
|
|
|
|
| 2620 |
606 |
5.15.2015 |
671 |
5.15.2015 |
CN POSTA ROMANA |
56,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.15.2015 |
|
|
1384 |
5.15.2015 |
56,20 |
NUMERAR |
5.15.2015 |
|
|
| 2621 |
608 |
5.15.2015 |
15230 |
5.15.2015 |
CN CIR |
744,00 |
RON |
SERVICII INSPECTIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1383 |
5.15.2015 |
744,00 |
|
|
|
|
| 2622 |
609 |
5.15.2015 |
11355044607 |
5.15.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.15.2015 |
|
|
1390 |
5.15.2015 |
17,98 |
NUMERAR |
5.15.2015 |
|
|
| 2623 |
610 |
5.18.2015 |
11385044603 |
5.18.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.18.2015 |
|
|
1407 |
5.18.2015 |
17,98 |
NUMERAR |
5.18.2015 |
|
|
| 2624 |
612 |
5.18.2015 |
661 |
5.12.2015 |
CABLERO STEEL GROUP |
2256,80 |
RON |
CABLU W_S MAT_GRESAT D22MM |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.12.2015 |
|
|
1406 |
5.18.2015 |
2256,80 |
|
|
|
|
| 2625 |
616 |
5.19.2015 |
688 |
5.19.2015 |
CN POSTA ROMANA |
58,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.19.2015 |
|
|
1414 |
19/005/2015 |
58,50 |
NUMERAR |
5.19.2015 |
|
|
| 2626 |
620 |
5.20.2015 |
1609 |
5.20.2015 |
PARTS AUTO SUD SRL |
747,98 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.20.2015 |
|
|
1420 |
5.20.2015 |
747,98 |
NUMERAR |
5.20.2015 |
|
|
| 2627 |
622 |
5.20.2015 |
11405346706 |
5.20.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.20.2015 |
|
|
1429 |
5.20.2015 |
17,98 |
NUMERAR |
5.20.2015 |
|
|
| 2628 |
625 |
5.21.2015 |
11415044603 |
5.21.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.21.2015 |
|
|
1441 |
5.21.2015 |
17,98 |
NUMERAR |
5.21.2015 |
|
|
| 2629 |
630 |
5.22.2015 |
78623 |
5.13.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.12.2015 |
|
|
1444 |
5.22.2015 |
257,92 |
|
|
|
|
| 2630 |
629,,,, |
5.22.2015 |
705 |
5.22.2015 |
CN POSTA ROMANA |
14,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.22.2015 |
|
|
1445 |
5.22.2015 |
14,00 |
NUMERAR |
5.22.2015 |
|
|
| 2631 |
632 |
5.22.2015 |
11171 |
3.31.2015 |
SCEP DROBETA SA |
6136,26 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.15.2015 |
|
|
1454 |
5.25.2015 |
6136,26 |
|
|
|
|
| 2632 |
631 |
5.22.2015 |
11177 |
4.30.2015 |
SCEP DROBETA SA |
3869,10 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
4.30.2015 |
|
|
1435 |
5.25.2015 |
3869,10 |
|
|
|
|
| 2633 |
627 |
5.22.2015 |
818 |
5.11.2015 |
EOLIAN PROJECT SRL |
33220,93 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1443 |
5.22.2015 |
33220,93 |
424 |
|
|
|
| 2634 |
1473 |
5.25.2015 |
26359557 |
5.19.2015 |
RCS&RDS |
107,69 |
RON |
SERVICII AUDIOVIZUAL CATV,SERVICII
TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.30.2015 |
|
|
1473 |
5.25.2015 |
107,69 |
|
|
|
|
| 2635 |
636 |
5.25.2015 |
1445 |
5.25.2015 |
ELEKTRA 2000 SRL |
35,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.25.2015 |
|
|
1456 |
5.25.2015 |
35,00 |
NUMERAR |
5.25.2015 |
|
|
| 2636 |
1481 |
5.25.2015 |
18776913 |
5.23.2015 |
ORANGE ROM |
1833,72 |
RON |
ABONAMENT TEL.MOBILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.6.2015 |
|
|
1458 |
5.25.2015 |
1833,72 |
423 |
|
|
|
| 2637 |
642 |
5.27.2015 |
729 |
5.27.2015 |
CN POSTA ROMANA |
19,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.27.2015 |
|
|
1492 |
5.27.2015 |
19,50 |
NUMERAR |
5.27.2015 |
|
|
| 2638 |
640 |
5.27.2015 |
106686 |
5.26.2015 |
SECOM S.A. |
2232,85 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.10.2015 |
|
|
1491 |
5.27.2015 |
2232,85 |
422 |
|
|
|
| 2639 |
649 |
5.29.2015 |
1293 |
5.29.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.15.2015 |
|
|
1510 |
5.29.2015 |
500,00 |
|
|
|
|
| 2640 |
647 |
5.28.2015 |
1102624 |
5.28.2015 |
ARION SRL |
58,00 |
RON |
MATERIALE DE NATURA OBIECTELOR DE
INVENTAR |
|
|
|
ECONOMIC |
RUSINARU ANA |
5.28.2015 |
|
|
1508 |
5.28.2015 |
58,00 |
NUMERAR |
5.28.2015 |
|
|
| 2641 |
651 |
5.29.2015 |
133 |
5.28.2015 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.28.2015 |
|
|
1515 |
5.28.2015 |
330,00 |
NUMERAR |
5.28.2015 |
|
|
| 2642 |
652 |
5.29.2015 |
259 |
5.29.2015 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.29.2015 |
|
|
1517 |
5.29.2015 |
120,00 |
NUMERAR |
5.29.2015 |
|
|
| 2643 |
650 |
5.29.2015 |
39257 |
5.28.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.28.2015 |
|
|
1516 |
5.29.2015 |
465,00 |
NUMERAR |
5.28.2015 |
|
|
| 2644 |
653 |
5.29.2015 |
885 |
5.27.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CFI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.29.2015 |
|
|
1512 |
5.29.2015 |
2459,32 |
|
|
|
|
| 2645 |
637 |
5.26.2015 |
1677 |
5.22.2015 |
IMSATIE DROBETA S.R.L |
1145,76 |
RON |
VERIFICARE PRIZE DE PAMANT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
1467 |
5.26.2015 |
1145,76 |
|
|
|
|
| 2646 |
660 |
6.2.2015 |
633 |
5.29.2015 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.29.2015 |
|
|
1528 |
6.2.2015 |
150,00 |
441 |
|
|
|
| 2647 |
674 |
6.5.2015 |
7204729 |
5.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
198,02 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.17.2015 |
|
|
1575 |
6.5.2015 |
198,02 |
439 |
|
|
|
| 2648 |
673 |
6.5.2015 |
6993696 |
5.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
748,91 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.17.2015 |
|
|
1574 |
6.5.2015 |
748,91 |
440 |
|
|
|
| 2649 |
686 |
6.10.2015 |
7007014 |
5.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
147,87 |
RON |
ABONAMENT TEL.FIX + INTERNET SI
DATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.17.2015 |
|
|
1620 |
6.10.2015 |
147,87 |
|
|
|
|
| 2650 |
669 |
6.5.2015 |
141857 |
5.29.2015 |
FLORICOLA SA |
108,44 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.13.2015 |
|
|
1560 |
6.5.2015 |
108,44 |
437 |
|
|
|
| 2651 |
687 |
6.10.2015 |
6129493 |
5.20.2015 |
AQUA CARAS |
24,94 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.4.2015 |
|
|
1619 |
6.10.2015 |
24,94 |
|
|
|
|
| 2652 |
1672 |
6.11.2015 |
20151148 |
5.29.2015 |
PRO SOFT SRL |
385,35 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.25.2015 |
|
|
1632 |
6.11.2015 |
385,35 |
|
|
|
|
| 2653 |
685 |
6.10.2015 |
63 |
5.26.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARE,TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
6.11.2015 |
|
|
1618 |
6.10.2015 |
24,61 |
|
|
|
|
| 2654 |
689 |
6.11.2015 |
1235469 |
5.31.2015 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
INCHIRIAT CONTAINER ,COLECTAT GUNOI
MENAJER |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.15.2015 |
|
|
1640 |
6.11.2015 |
1603,29 |
|
|
|
|
| 2655 |
626 |
5.21.2015 |
120 |
5.18.2015 |
NESTO CONSTRUCT SRL |
885,00 |
RON |
LUCRARI CONSTRUCTII |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.18.2015 |
|
|
1440 |
5.21.2015 |
885,00 |
|
|
|
|
| 2656 |
621 |
5.20.2015 |
280 |
5.20.2015 |
MEDIA RAPID CONSTRUCT |
27872,73 |
RON |
AMENAJARI INTERIOARE SI EXTERIOARE |
|
|
|
PL.ORSOVA |
STEFANICA ION |
|
|
|
1431 |
5.20.2015 |
27872,73 |
|
|
|
|
| 2657 |
659 |
6.2.2015 |
752 |
6.2.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.2.2015 |
|
|
1550 |
6.2.2015 |
53,90 |
NUMERAR |
6.2.2015 |
|
|
| 2658 |
667 |
6.5.2015 |
85 |
6.3.2015 |
SC ZORAN SRL |
750,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.3.2015 |
|
|
1551 |
6.4.2015 |
750,00 |
NUMERAR |
6.3.2015 |
|
|
| 2659 |
671 |
6.5.2015 |
1503 |
6.5.2015 |
ELEKTRA 2000 SRL |
37,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.5.2015 |
|
|
1571 |
6.5.2015 |
37,50 |
NUMERAR |
6.5.2015 |
|
|
| 2660 |
672 |
6.5.2015 |
774 |
6.5.2015 |
CN POSTA ROMANA |
63,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
6.5.2015 |
|
|
1572 |
6.5.2015 |
63,70 |
NUMERAR |
6.5.2015 |
|
|
| 2661 |
668 |
6.5.2015 |
23958129 |
5.6.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.10.2015 |
|
|
1566 |
6.5.2015 |
29,00 |
444 |
|
|
|
| 2662 |
1614 |
6.8.2015 |
27234734 |
6.8.2015 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGII TV |
|
|
|
PL.MOLDOVA VECHE |
STEFANICA ION |
7.10.2015 |
|
|
1586 |
6.8.2015 |
15,00 |
443 |
|
|
|
| 2663 |
678 |
6.9.2015 |
791 |
6.9.2015 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.9.2015 |
|
|
1610 |
6.9.2015 |
58,80 |
NUMERAR |
6.9.2015 |
|
|
| 2664 |
688 |
6.10.2015 |
11615346704 |
6.10.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.10.2015 |
|
|
1616 |
6.10.2015 |
17,98 |
NUMERAR |
6.10.2015 |
|
|
| 2665 |
693 |
6.11.2015 |
10785 |
6.11.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.11.2015 |
|
|
1643 |
6.11.2015 |
18,95 |
NUMERAR |
6.11.2015 |
|
|
| 2666 |
691 |
6.11.2015 |
10783 |
6.11.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.11.2015 |
|
|
1641 |
6.11.2015 |
53,90 |
NUMERAR |
6.11.2015 |
|
|
| 2667 |
692 |
6.11.2015 |
10784 |
6.11.2015 |
CN POSTA ROMANA |
18,95 |
RON |
CORESPONDENTA EXTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.11.2015 |
|
|
1642 |
6.11.2015 |
18,95 |
NUMERAR |
6.11.2015 |
|
|
| 2668 |
695 |
6.12.2015 |
779 |
6.8.2015 |
SERV-REPARATII DIV SRL |
11477,69 |
RON |
REPARATII SCONDRU FIXARE PA 164
ORSOVA |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.8.2015 |
|
|
1668 |
6.12.2015 |
11477,69 |
|
|
|
|
| 2669 |
698 |
6.16.2015 |
2915 |
6.16.2015 |
ENERGOTHERM |
660,00 |
RON |
PARBRIZ AUTO ,MONTAJ PARBRIZ |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.16.2015 |
|
|
1680 |
6.16.2015 |
660,00 |
NUMERAR |
6.16.2015 |
|
|
| 2670 |
702 |
6.18.2015 |
27366667 |
6.8.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
7.10.2015 |
|
|
1705 |
6.18.2015 |
29,00 |
|
|
|
|
| 2671 |
701 |
6.18.2015 |
2824 |
6.18.2015 |
NESSUS COM |
267,80 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
6.28.2015 |
|
|
1704 |
6.18.2015 |
267,80 |
|
|
|
|
| 2672 |
710 |
6.19.2015 |
79807 |
6.12.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.12.2015 |
|
|
1719 |
6.19.2015 |
257,92 |
|
|
|
|
| 2673 |
706 |
6.19.2015 |
11183 |
5.29.2015 |
SCEP DROBETA SA |
2768,78 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
5.30.2015 |
|
|
1720 |
6.19.2015 |
2768,78 |
|
|
|
|
| 2674 |
712 |
6.19.2015 |
27363162 |
6.8.2015 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1712 |
6.19.2015 |
41,00 |
|
|
|
|
| 2675 |
713 |
6.19.2015 |
27363163 |
6.8.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1713 |
6.19.2015 |
29,00 |
|
|
|
|
| 2676 |
714 |
6.19.2015 |
27363164 |
6.8.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1714 |
6.19.2015 |
37,00 |
|
|
|
|
| 2677 |
715 |
6.19.2015 |
27363165 |
6.8.2015 |
RCS&RDS |
40,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1715 |
6.19.2015 |
40,00 |
|
|
|
|
| 2678 |
711 |
6.19.2015 |
27363166 |
6.8.2015 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1716 |
6.19.2015 |
36,00 |
|
|
|
|
| 2679 |
716 |
6.19.2015 |
27363167 |
6.8.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1717 |
6.19.2015 |
37,00 |
|
|
|
|
| 2680 |
717 |
6.19.2015 |
27363169 |
6.8.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1718 |
6.19.2015 |
29,00 |
|
|
|
|
| 2681 |
708 |
6.19.2015 |
856 |
6.19.2015 |
CN POSTA ROMANA |
53,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.19.2015 |
|
|
1721 |
6.19.2015 |
53,90 |
NUMERAR |
6.19.2015 |
|
|
| 2682 |
1776 |
6.22.2015 |
29801081 |
6.18.2015 |
RCS&RDS |
108,41 |
RON |
SERVICII AUDIOVIZUAL + TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.31.2015 |
|
|
1723 |
6.22.2015 |
108,41 |
|
|
|
|
| 2683 |
719 |
6.23.2015 |
874 |
6.23.2015 |
CN POSTA ROMANA |
49,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.23.2015 |
|
|
1738 |
6.23.2015 |
49,50 |
NUMERAR |
6.23.2015 |
|
|
| 2684 |
721 |
6.25.2015 |
107692 |
6.24.2015 |
SECOM S.A. |
2024,61 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.9.2015 |
|
|
1750 |
6.25.2015 |
2024,61 |
|
|
|
|
| 2685 |
1833 |
6.25.2015 |
22759649 |
6.23.2015 |
ORANGE ROM |
1884,08 |
RON |
abonamente tel.mobile |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.7.2015 |
|
|
1733 |
6.25.2015 |
1884,08 |
540 |
|
|
|
| 2686 |
727 |
6.29.2015 |
2829 |
6.29.2015 |
NESSUS COM |
265,61 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.29.2015 |
|
|
1762 |
6.29.2015 |
265,61 |
|
|
|
|
| 2687 |
726 |
6.29.2015 |
2828 |
6.29.2015 |
NESSUS COM |
197,53 |
RON |
RECHIZITE SI IMPRIMATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.29.2015 |
|
|
1761 |
6.29.2015 |
197,53 |
|
|
|
|
| 2688 |
735 |
6.30.2015 |
168 |
6.30.2015 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
6.30.2015 |
|
|
1802 |
6.30.2015 |
330,00 |
NUMERAR |
6.30.2015 |
|
|
| 2689 |
734 |
6.30.2015 |
39272 |
6.30.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
6.30.2015 |
|
|
1803 |
6.30.2015 |
465,00 |
NUMERAR |
6.30.2015 |
|
|
| 2690 |
736 |
6.30.2015 |
271 |
6.30.2015 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
6.30.2015 |
|
|
1804 |
6.30.2015 |
120,00 |
NUMERAR |
6.30.2015 |
|
|
| 2691 |
730 |
6.30.2015 |
11815346701 |
6.30.2015 |
FAN COURIER EXPRS SRL |
35,96 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.30.2015 |
|
|
1782 |
6.30.2015 |
35,96 |
NUMERAR |
6.30.2015 |
|
|
| 2692 |
731 |
6.30.2015 |
893 |
6.25.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE LINII CFI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1780 |
6.30.2015 |
2459,32 |
|
|
|
|
| 2693 |
747 |
7.2.2015 |
27495 |
6.30.2015 |
CAPITANIA ZONALA TR SEVERIN |
22,22 |
RON |
INTOCMIRE FORMALITATI DE SOSIRE/PLECARE
-ALTE NAVE NEPROPULSATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.1.2015 |
|
|
1828 |
7.2.2015 |
22,22 |
NUMERAR |
7.1.2015 |
|
|
| 2694 |
740 |
7.2.2015 |
232 |
6.26.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT GUNOI |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.11.2015 |
|
|
1829 |
7.2.2015 |
24,61 |
|
|
|
|
| 2695 |
741 |
7.2.2015 |
6130328 |
6.20.2015 |
AQUA CARAS |
39,26 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.5.2015 |
|
|
1830 |
7.2.2015 |
39,26 |
|
|
|
|
| 2696 |
751 |
7.3.2015 |
11194 |
6.30.2015 |
SCEP DROBETA SA |
2286,12 |
RON |
energie el. Port calafat |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.15.2015 |
|
|
1848 |
7.3.2015 |
2286,12 |
COMPENSARE |
|
|
|
| 2697 |
753 |
7.3.2015 |
9510712 |
6.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
-9,94 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.20.2015 |
|
|
1850 |
7.3.2015 |
-9,94 |
|
|
|
|
| 2698 |
752 |
7.3.2015 |
9317574 |
6.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
-29,69 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.20.2015 |
|
|
1849 |
7.3.2015 |
-29,69 |
|
|
|
|
| 2699 |
750 |
7.3.2015 |
911 |
7.3.2015 |
CN POSTA ROMANA |
78,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.3.2015 |
|
|
1846 |
7.3.2015 |
78,40 |
NUMERAR |
7.3.2015 |
|
|
| 2700 |
785 |
7.6.2015 |
1312 |
6.30.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.10.2015 |
|
|
1873 |
7.6.2015 |
500,00 |
571 |
|
|
|
| 2701 |
786 |
7.6.2015 |
655 |
6.30.2015 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.30.2015 |
|
|
1874 |
7.6.2015 |
150,00 |
|
|
|
|
| 2702 |
1949 |
7.7.2015 |
30691104 |
7.6.2015 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.10.2015 |
|
|
1875 |
7.7.2015 |
15,00 |
679 |
|
|
|
| 2703 |
791 |
7.8.2015 |
932 |
7.8.2015 |
CN POSTA ROMANA |
68,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.8.2015 |
|
|
1900 |
7.8.2015 |
68,60 |
NUMERAR |
7.8.2015 |
|
|
| 2704 |
|
7.8.2015 |
142133 |
6.30.2015 |
FLORICOLA SA |
214,34 |
RON |
SERVICII SALUBRITATE,APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
15/072015 |
|
|
1886 |
7.7.2015 |
214,34 |
|
|
|
|
| 2705 |
1961 |
7.8.2015 |
20151163 |
6.30.2015 |
PRO SOFT SRL |
388,31 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
ECONOMIC |
STEFANICA ION |
7.25.2015 |
|
|
1904 |
7.8.2015 |
388,31 |
569 |
|
|
|
| 2706 |
798 |
7.9.2015 |
1092 |
6.10.2015 |
EOLIAN PROJECT SRL |
30824,57 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1909 |
7.9.2015 |
30824,57 |
548 |
|
|
|
| 2707 |
800 |
7.9.2015 |
1246835 |
6.30.2015 |
BRANTNER SERVICI ECOLOGICE |
2360,16 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.9.2015 |
|
|
1913 |
7.9.2015 |
2360,16 |
|
|
|
|
| 2708 |
794 |
7.9.2015 |
251 |
7.8.2015 |
TOPAZ SRL |
700,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.9.2015 |
|
|
1908 |
7.8.2015 |
700,00 |
NUMERAR |
7.8.2015 |
|
|
| 2709 |
799 |
7.9.2015 |
2835 |
7.9.2015 |
NESSUS COM |
3522,11 |
RON |
REPARATII SISTEM T.V.C.I |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.19.2015 |
|
|
1912 |
7.9.2015 |
3522,11 |
|
|
|
|
| 2710 |
802 |
7.10.2015 |
2678 |
7.9.2015 |
PENTAGON SRL |
534,30 |
RON |
MATERIALE GOSODARESTI |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.9.2015 |
|
|
1915 |
7.10.2015 |
534,30 |
NUMERAR |
7.10.2015 |
|
|
| 2711 |
805 |
7.10.2015 |
3200502 |
7.10.2015 |
DOMO SRL |
43,80 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.10.2015 |
|
|
1916 |
7.10.2015 |
43,80 |
NUMERAR |
7.10.2015 |
|
|
| 2712 |
801 |
7.10.2015 |
9379771 |
6.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
-12,71 |
RON |
TELEFONIE FIXA+INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.20.2015 |
|
|
1919 |
7.10.2015 |
-12,71 |
|
|
|
|
| 2713 |
805 |
7.13.2015 |
942 |
7.13.2015 |
CN POSTA ROMANA |
29,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.13.2015 |
|
|
1934 |
7.13.2015 |
29,50 |
NUMERAR |
7.13.2015 |
|
|
| 2714 |
804 |
7.13.2015 |
80378 |
7.8.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
ECONOMIC |
STEFANICA ION |
8.7.2015 |
|
|
1933 |
7.13.2015 |
257,92 |
|
|
|
|
| 2715 |
821 |
7.16.2015 |
956 |
7.16.2015 |
CN POSTA ROMANA |
18,95 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.16.2015 |
|
|
1975 |
7.16.2015 |
18,95 |
NUMERAR |
7.16.2015 |
|
|
| 2716 |
822 |
7.16.2015 |
957 |
7.16.2015 |
CN POSTA ROMANA |
63,70 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.16.2015 |
|
|
1976 |
7.16.2015 |
63,70 |
NUMERAR |
7.16.2015 |
|
|
| 2718 |
828 |
7.17.2015 |
30821526 |
7.6.2015 |
RCS&RDS |
40,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1984 |
7.17.2015 |
40,00 |
675 |
|
|
|
| 2719 |
831 |
7.17.2015 |
30821530 |
7.6.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1987 |
7.17.2015 |
29,00 |
676 |
|
|
|
| 2720 |
826 |
7.17.2015 |
30821524 |
7.6.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1982 |
7.17.2015 |
29,00 |
677 |
|
|
|
| 2721 |
830 |
7.17.2015 |
30821528 |
7.6.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1986 |
7.17.2015 |
37,00 |
678 |
|
|
|
| 2722 |
827 |
7.17.2015 |
30821525 |
7.6.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1983 |
7.17.2015 |
37,00 |
675 |
|
|
|
| 2723 |
829 |
7.17.2015 |
30821527 |
7.6.2015 |
RCS&RDS |
36,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1985 |
7.17.2015 |
36,00 |
674 |
|
|
|
| 2724 |
825 |
7.17.2015 |
30821523 |
7.6.2015 |
RCS&RDS |
41,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
1981 |
7.17.2015 |
41,00 |
674 |
|
|
|
| 2725 |
835 |
7.17.2015 |
1663 |
7.17.2015 |
ELEKTRA 2000 SRL |
620,00 |
RON |
MATERIALE REPARATIIPL.MOLDOVA |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.17.2015 |
|
|
1980 |
7.17.2015 |
620,00 |
NUMERAR |
7.17.2015 |
|
|
| 2726 |
841 |
7.20.2015 |
12015346702 |
7.20.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.20.2015 |
|
|
2006 |
7.20.2015 |
17,98 |
NUMERAR |
7.20.2015 |
|
|
| 2727 |
2114 |
7.21.2015 |
33247519 |
7.20.2015 |
RCS&RDS |
107,18 |
RON |
SERVICII AUDIOVIZUAL+TELEFONIE FIXA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2008 |
7.22.2015 |
107,18 |
746 |
|
|
|
| 2728 |
842 |
7.22.2015 |
903 |
7.16.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2007 |
7.22.2015 |
2459,32 |
|
|
|
|
| 2729 |
847 |
7.23.2015 |
8848 |
7.2.2015 |
HARRISON CONSULTING MANAGEMENT SRL |
5558,00 |
RON |
CURS MANAGER PROIECT |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.15.2015 |
|
|
2019 |
7.23.2015 |
5558,00 |
549 |
|
|
|
| 2730 |
848 |
7.23.2015 |
8969 |
7.14.2015 |
HARRISON CONSULTING MANAGEMENT SRL |
-990,00 |
RON |
STORNARE PARTIALA FACT.8848/02/07/2015 |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.14.2015 |
|
|
2020 |
7.23.2015 |
-990,00 |
|
|
|
|
| 2731 |
888 |
7.23.2015 |
4063 |
7.22.2015 |
ORANGE ROM |
1186,17 |
RON |
TELEFON SAMSUNG GALAXY |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.22.2015 |
|
|
2018 |
7.23.2015 |
1186,17 |
NUMERAR |
7.22.2015 |
|
|
| 2732 |
846 |
7.23.2015 |
1339 |
7.10.2015 |
EOLIAN PROJECT SRL |
30469,14 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.9.2015 |
|
|
2017 |
7.23.2015 |
30469,14 |
673 |
|
|
|
| 2733 |
890 |
7.23.2015 |
1199 |
7.23.2015 |
AS SERVICE AUTOMOBILE |
325,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.23.2015 |
|
|
2027 |
7.23.2015 |
325,00 |
NUMERAR |
7.23.2015 |
|
|
| 2734 |
899 |
7.24.2015 |
6971 |
7.16.2015 |
HIDROCONSTRUCTIA SA |
756,40 |
RON |
INCHIRIERE MACARA HIDROM |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.5.2015 |
|
|
2056 |
7.24.2015 |
756,40 |
609 |
|
|
|
| 2735 |
894 |
7.24.2015 |
2842 |
7.24.2015 |
NESSUS COM |
272,53 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.20.2015 |
|
|
2048 |
7.24.2015 |
272,53 |
|
|
|
|
| 2736 |
902 |
7.24.2015 |
2846 |
7.24.2015 |
NESSUS COM |
132,68 |
RON |
INCARCARE TONER (2BUC) |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.20.2015 |
|
|
2049 |
7.24.2015 |
132,68 |
|
|
|
|
| 2737 |
2147 |
7.24.2015 |
1001 |
7.24.2015 |
CN POSTA ROMANA |
29,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.24.2015 |
|
|
2050 |
7.24.2015 |
29,00 |
NUMERAR |
7.24.2015 |
|
|
| 2738 |
895 |
7.24.2015 |
1 |
7.23.2015 |
SC ZORAN SRL |
800,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.23.2015 |
|
|
2052 |
7.24.2015 |
800,00 |
NUMERAR |
7.24.2015 |
|
|
| 2739 |
897 |
7.24.2015 |
10162 |
7.22.2015 |
ANDO BUCURIA COPIILOR |
1222,55 |
RON |
MATERIALE REPARATII PONTON |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.22.2015 |
|
|
2054 |
7.24.2015 |
1222,55 |
NUMERAR |
7.22.2015 |
|
|
| 2740 |
896 |
7.24.2015 |
7 |
7.22.2015 |
II ANGHEL I. MIOARA |
866,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
PL.CETATE |
STEFANICA ION |
7.22.2015 |
|
|
2053 |
7.24.2015 |
866,00 |
NUMERAR |
7.22.2015 |
|
|
| 2741 |
898 |
7.24.2015 |
6131169 |
7.20.2015 |
AQUA CARAS |
53,67 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.4.2015 |
|
|
2055 |
7.24.2015 |
53,67 |
|
|
|
|
| 2742 |
900 |
7.24.2015 |
41295 |
7.18.2015 |
AUTO ALEX SRL |
259,04 |
RON |
MATERIALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.18.2015 |
|
|
2056 |
7.24.2015 |
259,04 |
NUMERAR |
7.18.2015 |
|
|
| 2743 |
907 |
7.27.2015 |
528 |
7.27.2015 |
ELYSSEUM R.N.D. |
66,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.27.2015 |
|
|
2066 |
7.27.2015 |
66,00 |
NUMERAR |
7.27.2015 |
|
|
| 2744 |
908 |
7.27.2015 |
6400348386 |
7.27.2015 |
DEDEMAN S.R.L |
311,64 |
RON |
MATERIALE |
|
|
|
PL.CETATE |
STEFANICA ION |
7.27.2015 |
|
|
2067 |
7.27.2015 |
311,64 |
NUMERAR |
7.27.2015 |
|
|
| 2745 |
906 |
7.27.2015 |
159 |
7.27.2015 |
II ANGHEL I. MIOARA |
244,00 |
RON |
MATERIALE |
|
|
|
PL.CETATE |
STEFANICA ION |
7.27.2015 |
|
|
2065 |
7.27.2015 |
244,00 |
NUMERAR |
7.27.2015 |
|
|
| 2746 |
909 |
7.28.2015 |
660 |
7.27.2015 |
PENTAGON SRL |
258,90 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
7.27.2015 |
|
|
2068 |
7.28.2015 |
258,90 |
NUMERAR |
7.27.2015 |
|
|
| 2747 |
910 |
7.28.2015 |
108693 |
7.27.2015 |
SOCIETATEA SECOM |
2290,69 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.11.2015 |
|
|
2073 |
7.28.2015 |
2290,69 |
691 |
|
|
|
| 2748 |
2205 |
7.29.2015 |
26830319 |
7.23.2015 |
ORANGE ROM |
1765,45 |
RON |
TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.6.2015 |
|
|
2082 |
7.29.2015 |
1765,45 |
642 |
|
|
|
| 2749 |
2213 |
7.30.2015 |
802 |
7.23.2015 |
SERV-REPARATII DIV SRL |
496,00 |
RON |
LUCRARI PONTON PORT MOLDOVA NOUA |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.28.2015 |
|
|
2104 |
7.31.2015 |
496,00 |
|
|
|
|
| 2750 |
918 |
7.31.2015 |
1327 |
7.31.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2015 |
|
|
2105 |
7.31.2015 |
500,00 |
|
|
|
|
| 2751 |
917 |
7.31.2015 |
39281 |
7.30.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
7.30.2015 |
|
|
2109 |
7.31.2015 |
465,00 |
NUMERAR |
7.30.2015 |
|
|
| 2752 |
920 |
7.31.2015 |
200 |
7.30.2015 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
7.31.2015 |
|
|
2108 |
7.30.2015 |
330,00 |
NUMERAR |
7.30.2015 |
|
|
| 2753 |
923 |
7.31.2015 |
672 |
7.31.2015 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2112 |
7.31.2015 |
150,00 |
|
|
|
|
| 2754 |
929 |
8.4.2015 |
33247518 |
7.20.2015 |
RCS&RDS |
151,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2181 |
8.4.2015 |
151,00 |
NUMERAR |
8.21.2015 |
|
|
| 2755 |
931 |
8.4.2015 |
33247516 |
7.20.2015 |
RCS&RDS |
77,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2179 |
8.4.2015 |
77,00 |
747 |
|
|
|
| 2756 |
927 |
8.4.2015 |
33247522 |
7.20.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2183 |
8.4.2015 |
29,00 |
749 |
|
|
|
| 2757 |
928 |
8.4.2015 |
33247520 |
7.20.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2182 |
8.4.2015 |
37,00 |
748 |
|
|
|
| 2758 |
942 |
8.6.2015 |
1719240 |
7.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
607,07 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.17.2015 |
|
|
2227 |
8.6.2015 |
607,07 |
|
|
|
|
| 2759 |
943 |
8.6.2015 |
1848297 |
7.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
156,93 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.17.2015 |
|
|
2228 |
8.6.2015 |
156,93 |
|
|
|
|
| 2760 |
930 |
8.4.2015 |
33247517 |
7.20.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2180 |
8.4.2015 |
29,00 |
NUMERAR |
|
|
|
| 2761 |
932 |
8.4.2015 |
1030 |
8.4.2015 |
CN POSTA ROMANA |
88,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.4.2015 |
|
|
2178 |
8.4.2015 |
88,20 |
NUMERAR |
|
|
|
| 2762 |
2282 |
8.5.2015 |
20151190 |
7.31.2015 |
PRO SOFT SRL |
382,53 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.30.2015 |
|
|
2206 |
6.5.2015 |
383,53 |
681 |
|
|
|
| 2763 |
935 |
8.5.2015 |
1732 |
7.31.2015 |
IMSATIE DROBETA S.R.L |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2207 |
8.5.2015 |
2232,00 |
|
|
|
|
| 2764 |
940 |
8.6.2015 |
1041 |
8.6.2015 |
CN POSTA ROMANA |
17,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.6.2015 |
|
|
2229 |
8.6.2015 |
17,30 |
NUMERAR |
|
|
|
| 2765 |
936 |
8.6.2015 |
2852 |
8.6.2015 |
NESSUS COM |
86,80 |
RON |
INCARCARE TONER (2BUC) |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.6.2015 |
|
|
2216 |
8.6.2015 |
86,80 |
|
|
|
|
| 2766 |
941 |
8.6.2015 |
1042 |
8.6.2015 |
CN POSTA ROMANA |
83,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.6.2015 |
|
|
2230 |
8.6.2015 |
83,30 |
NUMERAR |
|
|
|
| 2767 |
946 |
8.6.2015 |
34133860 |
8.6.2015 |
RCS&RDS |
15,00 |
RON |
SERVICII DIGITV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.10.2015 |
|
|
2247 |
8.7.2015 |
15,00 |
818 |
|
|
|
| 2768 |
949 |
8.7.2015 |
912 |
28/072015 |
IONELA SRL |
24,61 |
RON |
COLECTARE SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.13.2015 |
|
|
2251 |
8.7.2015 |
24,61 |
|
|
|
|
| 2769 |
947 |
8.7.2015 |
1501042 |
8.7.2015 |
DYNAMIC FOREST SRL |
244,00 |
RON |
REPARATII DRUJBA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.7.2015 |
|
|
2248 |
8.7.2015 |
244,00 |
NUMERAR |
|
|
|
| 2770 |
951 |
8.7.2015 |
207005 |
7.30.2015 |
ROBSYLV COM SRL |
94,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.7.2015 |
|
|
2250 |
8.7.2015 |
94,00 |
|
|
|
|
| 2771 |
948 |
8.7.2015 |
12195218605 |
8.7.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.7.2015 |
|
|
2252 |
8.7.2015 |
17,98 |
NUMERAR |
|
|
|
| 2772 |
961 |
8.10.2015 |
142413 |
7.31.2015 |
FLORICOLA SA |
1103,55 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.15.2015 |
|
|
2278 |
8.10.2015 |
1103,55 |
|
|
|
|
| 2773 |
958 |
8.10.2015 |
1964 |
7.31.2015 |
ADMINISTRATIA BAZINALA DE APA BANAT |
1426,45 |
RON |
AUTORIZATIE DE GOSPODARIRE A APELOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.5.2015 |
|
|
2279 |
8.10.2015 |
1426,45 |
|
|
|
|
| 2774 |
959 |
8.10.2015 |
1963 |
7.31.2015 |
ADMINISTRATIA BAZINALA DE APA BANAT |
1426,45 |
RON |
AUTORIZATIE DE GOSPODARIRE A APELOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.5.2015 |
|
|
2280 |
8.10.2015 |
1426,45 |
|
|
|
|
| 2775 |
960 |
8.10.2015 |
1047 |
8.10.2015 |
CN POSTA ROMANA |
122,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.10.2015 |
|
|
2281 |
8.10.2015 |
122,50 |
NUMERAR |
|
|
|
| 2776 |
968 |
8.11.2015 |
1845 |
8.11.2015 |
PARTS AUTO SUD SRL |
662,99 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.11.2015 |
|
|
2298 |
8.11.2015 |
662,99 |
672 |
|
|
|
| 2777 |
976 |
8.13.2015 |
912 |
8.12.2015 |
CONTRANS IMPEX SRL |
2459,32 |
RON |
LUCRARI DE INTRETINERE CFI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2336 |
8.13.2015 |
2459,32 |
|
|
|
|
| 2778 |
977 |
8.13.2015 |
1071 |
8.13.2015 |
CN POSTA ROMANA |
88,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.13.2015 |
|
|
2337 |
8.13.2015 |
88,20 |
NUMERAR |
|
|
|
| 2779 |
980 |
8.14.2015 |
59100 |
8.14.2015 |
FLORA SERCOM |
170,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.14.2015 |
|
|
2242 |
8.14.2015 |
170,00 |
NUMERAR |
|
|
|
| 2780 |
978 |
8.14.2015 |
29290 |
8.13.2015 |
CAPITANIA ZONALA TR SEVERIN |
110,19 |
RON |
PRESTARI SERVICII ANR |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.14.2015 |
|
|
2239 |
8.14.2015 |
110,19 |
NUMERAR |
|
|
|
| 2781 |
989 |
8.18.2015 |
1256023 |
7.31.2015 |
BRANTNER SERVICI ECOLOGICE |
846,42 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.15.2015 |
|
|
2244 |
8.18.2015 |
846,42 |
|
|
|
|
| 2782 |
990 |
8.18.2015 |
1752907 |
7.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
154,17 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
PL.MOLDOVA VECHE |
ANOCA VASILE |
8.17.2015 |
|
|
2246 |
8.18.2015 |
154,17 |
696 |
|
|
|
| 2783 |
991 |
8.18.2015 |
81499 |
8.11.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.10.2015 |
|
|
2245 |
8.18.2015 |
257,92 |
|
|
|
|
| 2784 |
1004 |
8.20.2015 |
1096 |
8.20.2015 |
CN POSTA ROMANA |
21,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.20.2015 |
|
|
2261 |
8.20.2015 |
21,50 |
NUMERAR |
|
|
|
| 2785 |
998 |
8.19.2015 |
35_00033094 |
8.19.2015 |
FLANCO |
239,90 |
RON |
OBIECTE INVENTAR |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.19.2015 |
|
|
2250 |
8.19.2015 |
239,90 |
NUMERAR |
|
|
|
| 2786 |
999 |
8.19.2015 |
8815013521 |
8.19.2015 |
CARREFOUR ROM |
481,56 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.19.2015 |
|
|
2251 |
8.19.2015 |
481,56 |
NUMERAR |
|
|
|
| 2787 |
1001 |
8.19.2015 |
7466966 |
8.18.2015 |
HYPERMARCHE CORA |
1635,95 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.18.2015 |
|
|
2253 |
8.19.2015 |
1635,95 |
NUMERAR |
|
|
|
| 2788 |
1000 |
8.19.2015 |
7467007 |
8.18.2015 |
HYPERMARCHE CORA |
170,61 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.19.2015 |
|
|
2252 |
8.19.2015 |
170,61 |
NUMERAR |
|
|
|
| 2789 |
5026 |
7.31.2015 |
1112621 |
7.21.2015 |
GETICA 95 COM SRL |
-6323,87 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.20.2015 |
|
|
2256 |
8.20.2015 |
-6323,87 |
REGULARIZARE |
|
|
|
| 2790 |
5301 |
8.18.2015 |
1629 |
8.11.2015 |
EOLIAN PROJECT SRL |
35092,43 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.10.2015 |
|
|
2257 |
8.20.2015 |
35092,43 |
|
|
|
|
| 2791 |
2278 |
8.24.2015 |
7547 |
8.24.2015 |
PROM CONSULTING SRL |
1100,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.24.2015 |
|
|
2278 |
8.24.2015 |
1100,00 |
NUMERAR |
|
|
|
| 2792 |
1010 |
8.24.2015 |
35 |
8.19.2015 |
MARCO POLLO |
1200,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.19.2015 |
|
|
2279 |
8.24.2015 |
1200,00 |
NUMERAR |
|
|
|
| 2793 |
1013 |
8.25.2015 |
2856 |
8.25.2015 |
NESSUS COM |
260,38 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.25.2015 |
|
|
2281 |
8.25.2015 |
260,38 |
|
|
|
|
| 2794 |
1012 |
8.25.2015 |
2857 |
8.25.2015 |
NESSUS COM |
90,00 |
RON |
SURSA ATX |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.25.2015 |
|
|
2280 |
8.25.2015 |
90,00 |
|
|
|
|
| 2795 |
1022 |
8.26.2015 |
1895 |
8.26.2015 |
PARTS AUTO SUD SRL |
569,81 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.26.2015 |
|
|
2300 |
8.26.2015 |
569,81 |
|
|
|
|
| 2796 |
1017 |
8.26.2015 |
6558 |
8.24.2015 |
SOCIETAE PROFESIONALA NOTARIALA UJENIUC |
9,92 |
RON |
CV.LEGALIZARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.24.2015 |
|
|
2292 |
8.26.2015 |
9,92 |
NUMERAR |
|
|
|
| 2797 |
1016 |
8.26.2015 |
1185 |
8.18.2015 |
BIROU EXPERT DOINEA T.OVIDIA |
2500,00 |
RON |
RAPORT EXPERTIZA TEHNICA DE EVALUARE
BUNURI MOBILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2015 |
|
|
2291 |
8.26.2015 |
2500,00 |
NUMERAR |
|
|
|
| 2798 |
1041 |
8.27.2015 |
20176 |
8.26.2015 |
AUTO MIADI |
50,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.26.2015 |
|
|
2307 |
8.27.2015 |
50,00 |
NUMERAR |
|
|
|
| 2799 |
1057 |
8.27.2015 |
36689350 |
8.18.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2015 |
|
|
2310 |
8.27.2015 |
29,00 |
819 |
|
|
|
| 2800 |
1058 |
8.27.2015 |
36689348 |
8.18.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2015 |
|
|
2311 |
8.27.2015 |
37,00 |
820 |
|
|
|
| 2801 |
1059 |
8.27.2015 |
36689346 |
8.18.2015 |
RCS&RDS |
74,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2015 |
|
|
2312 |
8.27.2015 |
74,00 |
821 |
|
|
|
| 2802 |
1060 |
8.27.2015 |
36689344 |
8.18.2015 |
RCS&RDS |
77,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2015 |
|
|
2313 |
8.27.2015 |
77,00 |
822 |
|
|
|
| 2803 |
1044 |
8.27.2015 |
36689345 |
8.18.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII AUDIO VIZUAL DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2015 |
|
|
2305 |
8.27.2015 |
29,00 |
817 |
|
|
|
| 2804 |
1054 |
8.27.2015 |
1127 |
8.27.2015 |
CN POSTA ROMANA |
48,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.27.2015 |
|
|
2309 |
8.27.2015 |
48,00 |
NUMERAR |
|
|
|
| 2805 |
1045 |
8.27.2015 |
30950285 |
8.23.2015 |
ORANGE ROM |
1837,49 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.6.2015 |
|
|
2304 |
8.27.2015 |
1837,49 |
735 |
|
|
|
| 2806 |
1080 |
8.31.2015 |
1334 |
8.31.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.10.2015 |
|
|
2341 |
8.31.2015 |
500,00 |
|
|
|
|
| 2807 |
1111 |
9.10.2015 |
463 |
8.27.2015 |
IONELA SRL |
24,61 |
RON |
COLECTAT SI TRANSPORT DESEURI
MUNICIPALE |
|
|
|
PL.MOLDOVA VECHE |
ANOCA VASILE |
9.12.2015 |
|
|
2508 |
9.10.2015 |
24,61 |
|
|
|
|
| 2808 |
1112 |
9.10.2015 |
6132001 |
8.20.2015 |
AQUA CARAS |
119,35 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ANOCA VASILE |
9.4.2015 |
|
|
2510 |
9.10.2015 |
119,35 |
|
|
|
|
| 2809 |
1087 |
9.1.2015 |
694 |
8.31.2015 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARE AUTOVEHICULE |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2015 |
|
|
2395 |
9.1.2015 |
150,00 |
NUMERAR |
|
|
|
| 2810 |
1086 |
9.1.2015 |
34263222 |
8.6.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.10.2015 |
|
|
2367 |
9.1.2015 |
29,00 |
816 |
|
|
|
| 2811 |
1085 |
9.1.2015 |
30825153 |
7.6.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
8.10.2015 |
|
|
2366 |
9.1.2015 |
29,00 |
|
|
|
|
| 2812 |
1082 |
9.1.2015 |
39295 |
8.31.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.31.2015 |
|
|
2407 |
9.1.2015 |
465,00 |
NUMERAR |
|
|
|
| 2813 |
1083 |
9.1.2015 |
233 |
8.30.2015 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.30.2015 |
|
|
2406 |
9.1.2015 |
330,00 |
NUMERAR |
|
|
|
| 2814 |
1081 |
9.1.2015 |
294 |
8.31.2015 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.31.2015 |
|
|
2405 |
9.1.2015 |
120,00 |
NUMERAR |
|
|
|
| 2815 |
1091 |
9.3.2015 |
109698 |
8.26.2015 |
SOCIETATEA SECOM |
2398,68 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.10.2015 |
|
|
2426 |
9.3.2015 |
2398,68 |
|
|
|
|
| 2816 |
110 |
9.4.2015 |
3899720 |
8.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
603,16 |
RON |
ABONAMENTE TELEFONIE FIXA,INTERNET
SI DATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.17.2015 |
|
|
2463 |
9.7.2015 |
603,16 |
813 |
|
|
|
| 2817 |
1099 |
9.4.2015 |
4132327 |
8.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
156,00 |
RON |
ABONAMENTE TELEFONIE FIXA,INTERNET
SI DATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.17.2015 |
|
|
2464 |
9.7.2015 |
156,00 |
814 |
|
|
|
| 2818 |
1110 |
9.10.2015 |
4014789 |
8.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
153,21 |
RON |
ABONAMENTE TELEFONIE FIXA,INTERNET
SI DATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.17.2015 |
|
|
2509 |
9.10.2015 |
153,21 |
815 |
|
|
|
| 2819 |
2638 |
9.7.2015 |
20151235 |
8.31.2015 |
PRO SOFT SRL |
384,71 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.25.2015 |
|
|
2469 |
9.7.2015 |
384,71 |
|
|
|
|
| 2820 |
|
|
142694 |
8.31.2015 |
FLORICOLA SA |
128,15 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
9.15.2015 |
|
|
2481 |
9.8.2015 |
128,15 |
|
|
|
|
| 2821 |
1107 |
9.9.2015 |
1266146 |
8.31.2015 |
BRANTNER SERVICI ECOLOGICE |
3117,05 |
RON |
COLECTARE GUNOI MENAJER |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.15.2015 |
|
|
2496 |
9.9.2015 |
3117,05 |
|
|
|
|
| 2822 |
1117 |
9.11.2015 |
11220 |
7.30.2015 |
SCEP DROBETA SA |
2972,27 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.3.2015 |
|
|
2518 |
9.11.2015 |
2972,27 |
|
|
|
|
| 2823 |
1118 |
9.11.2015 |
11230 |
8.31.2015 |
SCEP DROBETA SA |
2832,67 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.2.2015 |
|
|
2519 |
9.11.2015 |
2832,67 |
|
|
|
|
| 2824 |
1089 |
9.2.2015 |
1148 |
9.2.2015 |
CN POSTA ROMANA |
112,70 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.2.2015 |
|
|
2413 |
9.2.2015 |
112,70 |
1758 |
9.2.2015 |
|
|
| 2825 |
1096 |
9.4.2015 |
2475044606 |
9.4.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.4.2015 |
|
|
2243 |
9.4.2015 |
17,98 |
2475044606 |
9.4.2015 |
|
|
| 2826 |
1097 |
9.4.2015 |
1157 |
9.4.2015 |
CN POSTA ROMANA |
53,90 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.4.2015 |
|
|
2442 |
9.4.2015 |
53,90 |
1772 |
9.4.2015 |
|
|
| 2827 |
1106 |
9.8.2015 |
1174 |
9.8.2015 |
CN POSTA ROMANA |
63,70 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.8.2015 |
|
|
2482 |
9.8.2015 |
63,70 |
NUMERAR |
|
|
|
| 2828 |
1202 |
10.6.2015 |
15252 |
9.8.2015 |
SPITALUL GENERAL CAI FERATE |
280,00 |
RON |
fisa siguranta circulati,examen psihologic |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.8.2015 |
|
|
2760 |
10.6.2015 |
280,00 |
NUMERAR |
|
|
|
| 2829 |
1108 |
9.9.2015 |
2372 |
9.9.2015 |
OPTIM CURIER BUCURESTI |
14,00 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.9.2015 |
|
|
2498 |
9.9.2015 |
14,00 |
NUMERAR |
|
|
|
| 2830 |
1109 |
9.10.2015 |
2535044601 |
9.10.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.10.2015 |
|
|
2506 |
9.10.2015 |
17,98 |
NUMERAR |
|
|
|
| 2831 |
1123 |
9.11.2015 |
1191 |
9.11.2015 |
CN POSTA ROMANA |
49,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.11.2015 |
|
|
2503 |
9.11.2015 |
49,70 |
NUMERAR |
|
|
|
| 2832 |
1120 |
9.11.2015 |
895825 |
9.11.2015 |
SC.DRAGOI&CO |
94,00 |
RON |
MATERIALE CONSUM |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.11.2015 |
|
|
2521 |
9.11.2015 |
94,00 |
NUMERAR |
|
|
|
| 2833 |
1146 |
9.22.2015 |
1884 |
9.11.2015 |
EOLIAN PROJECT SRL |
36713,74 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.12.2015 |
|
|
2609 |
9.22.2015 |
36713,74 |
898 |
10.13.2015 |
|
|
| 2834 |
1127 |
9.15.2015 |
1757 |
9.14.2015 |
IMSATIE DROBETA S.R.L |
779,94 |
RON |
REPARATII TABLOU COMPENSARE ENERGIE
REACTIVA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2552 |
9.15.2015 |
779,94 |
908 |
|
|
|
| 2835 |
1132 |
9.17.2015 |
1218 |
9.17.2015 |
CN POSTA ROMANA |
53,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.17.2015 |
|
|
2572 |
9.17.2015 |
53,50 |
NUMERAR |
|
|
|
| 2836 |
1137 |
9.18.2015 |
40615 |
9.18.2015 |
SC.SATURN SRL |
50,00 |
RON |
ANANS COMANDA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.18.2015 |
|
|
2574 |
9.18.2015 |
50,00 |
NUMERAR |
|
|
|
| 2837 |
2829 |
9.21.2015 |
40153033 |
9.21.2015 |
RCS&RDS |
177,85 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.31.2015 |
|
|
2590 |
9.21.2015 |
177,85 |
956 |
|
|
|
| 2838 |
1139 |
9.21.2015 |
40622 |
9.21.2015 |
SC.SATURN SRL |
-50,00 |
RON |
STORNARE FC.40615 |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2592 |
9.21.2015 |
-50,00 |
|
|
|
|
| 2839 |
1140 |
9.21.2015 |
40623 |
9.21.2015 |
SC.SATURN SRL |
479,61 |
RON |
POMPA DAB, NOVA 300 M-A |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.21.2015 |
|
|
2593 |
9.21.2015 |
479,61 |
NUMERAR |
|
|
|
| 2840 |
1147 |
9.22.2015 |
82382 |
9.15.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.22.2015 |
|
|
2608 |
9.22.2015 |
257,92 |
|
|
|
|
| 2841 |
1144 |
9.22.2015 |
1236 |
9.22.2015 |
CN POSTA ROMANA |
68,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.22.2015 |
|
|
2605 |
9.22.2015 |
68,60 |
NUMERAR |
|
|
|
| 2842 |
1143 |
9.22.2015 |
28275 |
9.22.2015 |
CAPITANIA TR.SEVERIN |
460,57 |
RON |
PRESTARI SERVICII ANR |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.7.2015 |
|
|
2596 |
9.22.2015 |
460,57 |
855 |
|
|
|
| 2843 |
1155 |
9.23.2015 |
8400350291 |
9.23.2015 |
DEDEMAN S.R.L |
44,04 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.23.2015 |
|
|
2614 |
9.23.2015 |
44,04 |
NUMERAR |
|
|
|
| 2844 |
1152 |
9.23.2015 |
2874 |
9.23.2015 |
NESSUS COM |
266,45 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.23.2015 |
|
|
2613 |
9.23.2015 |
266,45 |
|
|
|
|
| 2845 |
1151 |
9.23.2015 |
2873 |
9.23.2015 |
NESSUS COM |
661,04 |
RON |
MATERIALE ,RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.23.2015 |
|
|
|
9.23.2015 |
661,04 |
|
|
|
|
| 2846 |
1153 |
9.23.2015 |
12665185505 |
9.23.2015 |
S.C FAN COURIER EXPRESS |
17,98 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2610 |
9.23.2015 |
17,98 |
NUMERAR |
9.23.2015 |
|
|
| 2847 |
1158 |
9.24.2015 |
2880 |
9.24.2015 |
NESSUS COM |
431,52 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.24.2015 |
|
|
2620 |
9.24.2015 |
431,52 |
|
|
|
|
| 2848 |
1159 |
9.25.2015 |
1261 |
9.25.2015 |
CN POSTA ROMANA |
58,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2628 |
9.25.2015 |
58,80 |
NUMERAR |
9.25.2015 |
|
|
| 2848 |
1162 |
9.28.2015 |
98 |
9.28.2015 |
DONAU RESORT |
2000,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2641 |
9.28.2015 |
2000,00 |
NUMERAR |
|
|
|
| 2849 |
2936 |
9.29.2015 |
35109411 |
9.29.2015 |
ORANGE ROM |
1736,22 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2646 |
9.29.2015 |
1736,22 |
|
|
|
|
| 2850 |
1165 |
9.30.2015 |
1347 |
9.30.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2652 |
|
500,00 |
910 |
|
|
|
| 2851 |
1172 |
9.30.2015 |
40153031 |
9.21.2015 |
RCS&RDS |
77,00 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2661 |
9.30.2015 |
77,00 |
957 |
|
|
|
| 2852 |
1173 |
9.30.2015 |
40153035 |
9.21.2015 |
RCS&RDS |
37,00 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2659 |
9.30.2015 |
37,00 |
958 |
|
|
|
| 2853 |
1174 |
9.30.2015 |
40153037 |
9.21.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI tv |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2663 |
9.30.2015 |
29,00 |
959 |
|
|
|
| 2854 |
1171 |
9.30.2015 |
401530032 |
9.21.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII DIGI TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2662 |
9.30.2015 |
29,00 |
960 |
|
|
|
| 2855 |
1166 |
9.30.2015 |
39757 |
9.29.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
SERVICII TRANSPORT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2604 |
9.30.2015 |
465,00 |
NUMERAR |
9.29.2015 |
|
|
| 2856 |
1169 |
9.30.2015 |
1279 |
9.30.2015 |
CN POSTA ROMANA |
49,50 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2657 |
9.30.2015 |
49,50 |
NUMERAR |
9.30.2015 |
|
|
| 2857 |
1170 |
9.30.2015 |
1280 |
9.30.2015 |
CN POSTA ROMANA |
17,30 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2658 |
9.30.2015 |
17,30 |
NUMERAR |
9.30.2015 |
|
|
| 2858 |
1168 |
9.30.2015 |
117 |
9.30.2015 |
ZDP ROART |
720,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2653 |
9.30.2015 |
720,00 |
|
|
|
|
| 2859 |
1175 |
9.30.2015 |
110696 |
9.30.2015 |
SECOM S.A. |
2067,03 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.10.2015 |
|
|
2660 |
9.30.2015 |
2067,03 |
897 |
9.30.2015 |
|
|
| 2860 |
1177 |
10.1.2015 |
29383 |
10.1.2015 |
CAPITANIA TR.SEVERIN |
70,68 |
RON |
PRESTARI SERVICII
CAPITANIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2636 |
10.1.2015 |
70,68 |
|
|
|
|
| 2861 |
1178 |
10.1.2015 |
929 |
9.17.2015 |
SC.CONTRANS IMPEX |
2459,32 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2682 |
10.1.2015 |
2459,32 |
|
|
|
|
| 2862 |
1181 |
10.1.2015 |
719 |
9.30.2015 |
SC.CAR WASH DEN |
150,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2718 |
10.1.2015 |
150,00 |
|
|
|
|
| 2863 |
1176 |
10.1.2015 |
303 |
10.1.2015 |
SC.EMTELL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2681 |
10.1.2015 |
120,00 |
NUMERAR |
10.1.2015 |
|
|
| 2864 |
1180 |
10.1.2015 |
347 |
10.1.2015 |
CARGUS SA |
17,98 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2717 |
10.1.2015 |
17,98 |
NUMERAR |
10.1.2015 |
|
|
| 2865 |
1179 |
10.1.2015 |
6400158312 |
10.1.2015 |
SC.DEDEMAN |
337,21 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2710 |
10.1.2015 |
337,21 |
|
|
|
|
| 2866 |
1186 |
10.2.2015 |
1299 |
10.2.2015 |
CN POSTA ROMANA |
78,40 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2723 |
10.2.2015 |
78,40 |
|
|
|
|
| 2867 |
1183 |
10.2.2015 |
276 |
10.2.2015 |
SC.NAFRAMA |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
330 |
10.2.2015 |
330,00 |
|
|
|
|
| 2868 |
1188 |
8.28.2015 |
1120 |
10.25.2015 |
SC.IONELA |
24,61 |
RON |
COLECTARE DESEURI |
|
|
|
PUNCT LUCRU MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
2736 |
10.5.2015 |
24,61 |
905 |
10.5.2015 |
|
|
| 2869 |
1189 |
10.5.2015 |
6132863 |
9.20.2015 |
AQUA CARAS |
90,71 |
RON |
APA |
|
|
|
PUNCT LUCRU MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
2737 |
10.5.2015 |
90,71 |
906 |
10.5.2015 |
|
|
| 2870 |
1205 |
10.6.2015 |
6293048 |
9.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
154,70 |
RON |
SERVICIII TELEFONIE |
|
|
|
PUNCT LUCRU MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
2769 |
10.6.2015 |
154,70 |
913 |
10.6.2015 |
|
|
| 2871 |
1210 |
10.7.2015 |
6210297 |
9.29.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
614,04 |
RON |
SERVICII TELEFONIE,INTERNET |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2780 |
10.7.2015 |
614,04 |
912 |
10.7.2015 |
|
|
| 2872 |
1209 |
10.7.2015 |
6405446 |
9.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
157,47 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2779 |
10.7.2015 |
157,47 |
911 |
10.7.2015 |
|
|
| 2873 |
1213 |
10.7.2015 |
11244 |
9.30.2015 |
SCCEP |
1274,47 |
RON |
ENERGIE PL CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2772 |
10.7.2015 |
1274,47 |
|
|
|
|
| 2874 |
1207 |
10.7.2015 |
1316 |
10.7.2015 |
CN POSTA ROMANA |
88,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2789 |
10.7.2015 |
88,20 |
NUMERAR |
10.7.2015 |
|
|
| 2875 |
1211 |
10.7.2015 |
16855 |
10.7.2015 |
COMPANIA NATIONALA |
1488,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2799 |
10.8.2015 |
1488,00 |
964 |
10.8.2015 |
|
|
| 2876 |
1221 |
10.8.2015 |
8987 |
10.8.2015 |
SC BRICOSTORE |
344,00 |
RON |
OTEL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2797 |
10.8.2015 |
344,00 |
|
|
|
|
| 2877 |
1219 |
10.8.2015 |
155003343 |
10.6.2015 |
SC ALEX |
315,83 |
RON |
FIER CALCAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2795 |
10.8.2015 |
315,83 |
NUMERAR |
10.8.2015 |
|
|
| 2878 |
1215 |
10.8.2015 |
232 |
10.8.2015 |
SC CSC SRL |
833,28 |
RON |
SERVICII REPARATII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2885 |
10.8.2015 |
833,28 |
|
|
|
|
| 2879 |
1214 |
10.8.2015 |
231 |
10.8.2015 |
SC.CSC.SRL |
1168,08 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2784 |
10.8.2015 |
1168,08 |
|
|
|
|
| 2880 |
1217 |
10.8.2015 |
12815185505 |
10.8.2015 |
SC.FAN COURIER |
2794,00 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2794 |
10.8.2015 |
17,98 |
NUMERAR |
10.8.2015 |
|
|
| 2881 |
3100 |
10.9.2015 |
20151246 |
9.30.2015 |
PRO SOFT SRL |
383,37 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2802 |
10.9.2015 |
383,37 |
|
|
|
|
| 2882 |
1223 |
10.9.2015 |
2058 |
10.9.2015 |
CN POSTA ROMANA |
48,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2798 |
10.9.2015 |
48,00 |
NUMERAR |
10.9.2015 |
|
|
| 2883 |
1236 |
10.14.2015 |
1276259 |
9.30.2015 |
SC.BRATNER |
846,42 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2846 |
10.14.2015 |
846,42 |
909 |
10.14.2015 |
|
|
| 2884 |
1237 |
10.14.2015 |
2104 |
10.14.2015 |
CN POSTA ROMANA |
78,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2843 |
10.14.2015 |
78,00 |
NUMERAR |
10.14.2015 |
|
|
| 2885 |
1241 |
10.15.2015 |
2032 |
10.15.2015 |
SC.PARTS AUTO |
1028,02 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2861 |
10.15.2015 |
1028,02 |
963 |
10.15.2015 |
|
|
| 2886 |
1242 |
10.15.2015 |
9615 |
10.15.2015 |
SC.ROBERT,DENNIS |
265,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2862 |
10.15.2015 |
265,00 |
522 |
10.15.2015 |
|
|
| 2887 |
1243 |
10.16.2015 |
37704004 |
9.7.2015 |
RCS&RDS |
29,00 |
RON |
SERVICII RDS |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
2863 |
10.16.2015 |
29,00 |
907 |
10.16.2015 |
|
|
| 2888 |
1244 |
10.16.2015 |
2128 |
10.16.2015 |
CN POSTA ROMANA |
21,50 |
RON |
SERVIICII RDS |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2865 |
10.16.2015 |
21,50 |
NUMERAR |
10.16.2015 |
|
|
| 2889 |
1270 |
10.26.2015 |
18 |
10.12.2015 |
SC ZORAN SRL |
900,00 |
RON |
CHELTUIELI PROTOCOL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2819 |
10.16.2015 |
900,00 |
NUMERAR |
10.16.2015 |
|
|
| 2890 |
1245 |
10.16.2015 |
83163 |
10.8.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
ABONAMENT SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2866 |
10.16.2015 |
257,92 |
|
|
|
|
| 2891 |
1251 |
10.19.2015 |
936 |
10.15.2015 |
SC CONTRANS |
2459,32 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2885 |
10.19.2015 |
2459,32 |
|
|
|
|
| 2892 |
1252 |
10.19.2015 |
44 |
10.19.2015 |
SC.LUXOR |
105,00 |
RON |
SFOARA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2888 |
10.19.2015 |
105,00 |
|
|
|
|
| 2893 |
1254 |
10.20.2015 |
896005 |
10.19.2015 |
SC.DRAGOI&CO |
134,70 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2887 |
10.19.2015 |
134,70 |
NUMERAR |
10.19.2015 |
|
|
| 2894 |
1255 |
10.20.2015 |
71550009652 |
10.19.2015 |
SC.BRICOSTORE |
199,23 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2889 |
10.19.2015 |
199,23 |
NUMERAR |
10.19.2015 |
|
|
| 2895 |
3192 |
10.20.2015 |
43614759 |
10.19.2015 |
RCS&RDS |
114,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2890 |
10.20.2015 |
42297,00 |
OP 1069 |
10.20.2015 |
|
|
| 2896 |
1253 |
10.20.2015 |
6400351143 |
10.19.2015 |
SC DEDEMAN |
37,94 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2886 |
10.20.2015 |
37,94 |
|
10.19.2015 |
|
|
| 2897 |
1256 |
10.20.2015 |
207284 |
10.10.2015 |
SC ROBSYLV |
47,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2896 |
10.20.2015 |
47,00 |
NUMERAR |
10.20.2015 |
|
|
| 2898 |
1260 |
10.22.2015 |
2169 |
10.22.2015 |
CN POSTA ROMANA |
53,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2811 |
10.22.2015 |
53,90 |
NUMERAR |
10.22.2015 |
|
|
| 2899 |
1264 |
10.23.2015 |
2175 |
10.23.2015 |
CN POSTA ROMANA |
25,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2812 |
10.23.2015 |
25,20 |
NUMERAR |
10.23.2015 |
|
|
| 2900 |
1273 |
10.26.2015 |
2894 |
10.26.2015 |
SC NESSUS |
271,18 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2842 |
10.26.2015 |
271,18 |
NUMERAR |
10.26.2015 |
|
|
| 2901 |
1268 |
10.26.2015 |
6400208011 |
10.23.2015 |
SC DEDEMAN |
89,90 |
RON |
PIESA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2815 |
10.26.2015 |
89,90 |
|
|
|
|
| 2902 |
|
|
LEGOS 14 |
10.26.2015 |
I.I CIOANA NICOLAIE |
84,00 |
RON |
CABLU |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2825 |
10.26.2015 |
84,00 |
|
|
|
|
| 2903 |
1271 |
10.26.2015 |
150362 |
10.12.2015 |
CERONAV |
1012,00 |
RON |
TRANSPORT MARFURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2820 |
10.26.2015 |
1012,00 |
NUMERAR |
10.26.2015 |
|
|
| 2904 |
1267 |
10.26.2015 |
2168 |
14/.10/2015 |
EOLIAN PROJECT SRL |
30356,20 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2816 |
10.26.2015 |
30356,20 |
|
|
|
|
| 2905 |
1277 |
10.27.2015 |
3079 |
10.27.2015 |
SC.ENERGOTHERM |
300,00 |
RON |
MATEREIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2895 |
10.27.2015 |
300,00 |
|
|
|
|
| 2906 |
1276 |
10.27.2015 |
111576 |
10.26.2015 |
SECOM S.A. |
4679,96 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2845 |
10.27.2015 |
4679,96 |
|
11.10.2015 |
|
|
| 2907 |
1279 |
10.28.2015 |
43614757 |
10.19.2015 |
RCS RDS |
77,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2862 |
10.28.2015 |
77,00 |
OP 1073 |
|
|
|
| 2908 |
1280 |
10.28.2015 |
43614758 |
10.19.2015 |
RCS RDS |
29,00 |
RON |
SESVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2863 |
10.28.2015 |
29,00 |
OP 1072 |
|
|
|
| 2909 |
1282 |
10.28.2015 |
43614762 |
10.19.2015 |
RCS RDS |
29,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2865 |
10.28.2015 |
29,00 |
OP 1071 |
|
|
|
| 2910 |
1281 |
10.28.2015 |
43614761 |
10.19.2015 |
RCS RDS |
37,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2864 |
10.28.2015 |
37,00 |
OP 1070 |
|
|
|
| 2911 |
3311 |
10.28.2015 |
39292459 |
10.23.2015 |
ORANGE ROM |
1758,53 |
RON |
SERVICII ORANGE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2866 |
10.28.2015 |
1758,53 |
OP 951 |
|
|
|
| 2912 |
1278 |
10.28.2015 |
1433 |
10.28.2015 |
CN POSTA ROMANA |
53,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2860 |
10.28.2015 |
53,90 |
NUMERAR |
10.28.2015 |
|
|
| 2913 |
1285 |
10.29.2015 |
150379 |
10.20.2015 |
CERONAV |
1012,00 |
RON |
TRANSPORT MARFURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2868 |
10.29.2015 |
1012,00 |
|
|
|
|
| 2914 |
1284 |
29,10,2015 |
207378 |
10.28.2015 |
SC.ROBSYLV |
47,00 |
RON |
SERVICII COLECTARE DESEURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2877 |
10.29.2015 |
47,00 |
NUMERAR |
10.29.2015 |
|
|
| 2915 |
1283 |
10.29.2015 |
153198 |
10.29.2015 |
ION ANDRECA |
255,00 |
RON |
ONORARIU |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2870 |
10.29.2015 |
255,00 |
NUMERAR |
10.29.2015 |
|
|
| 2916 |
1293 |
10.20.2015 |
822801837 |
10.29.2015 |
KIRLE |
40,00 |
RON |
SERVICII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2871 |
10.29.2015 |
40,00 |
NUMERAR |
10.29.2015 |
|
|
| 2917 |
1291 |
10.30.2015 |
1361 |
10.30.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDIEREA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2879 |
10.30.2015 |
500,00 |
OP 1007 |
10.30.2015 |
|
|
| 2918 |
1233 |
10.13.2015 |
588 |
10.13.2015 |
SC.COMPANIA PT.SER.PUBLICE MH. |
67,00 |
RON |
SERVICII ITP |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2817 |
10.13.2015 |
67,00 |
|
|
|
|
| 2919 |
3408 |
11.2.2015 |
43614760 |
11.2.2015 |
RCS RDS |
107,13 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2914 |
11.2.2015 |
107,13 |
|
|
|
|
| 2920 |
3407 |
11.2.2015 |
401530034 |
9.21.2015 |
RCS RDS |
107,23 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2913 |
11.2.2015 |
107,23 |
OP 956 |
11.2.2015 |
|
|
| 2921 |
3406 |
11.2.2015 |
36689347 |
8.18.2015 |
RCS RDS |
107,34 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
2912 |
11.2.2015 |
107,32 |
OP 965 |
11.2.2015 |
|
|
| 2922 |
1301 |
11.2.2015 |
314 |
11.2.2015 |
SC.NAFRAMA |
330,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2991 |
11.3.2015 |
972,00 |
|
|
|
|
| 2923 |
1302 |
11.2.2015 |
315 |
11.2.2015 |
SC.EMTELL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
2905 |
11.2.2015 |
120,00 |
NUMERAR |
11.2.2015 |
|
|
| 2924 |
1300 |
11.2.2015 |
39774 |
11.2.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
2903 |
11.2.2015 |
465,00 |
NUMERAR |
11.2.2015 |
|
|
| 2925 |
1303 |
11.3.2015 |
207406 |
11.3.2015 |
SC.ROBSYLV |
47,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2924 |
11.3.2015 |
47,00 |
|
|
|
|
| 2926 |
1306 |
11.3.2015 |
150390 |
11.3.2015 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2990 |
11.3.2015 |
683,00 |
|
|
|
|
| 2927 |
1305 |
11.3.2015 |
150389 |
10.27.2015 |
CERONAV |
972,00 |
RON |
CURS OP.RTF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2991 |
11.3.2015 |
972,00 |
|
|
|
|
| 2928 |
1308 |
11.3.2015 |
742 |
10.30.2015 |
SC,CAR WASH |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
|
|
2993 |
11.3.2015 |
150,00 |
|
|
|
|
| 2929 |
1310 |
10.3.2015 |
4642 |
10.28.2015 |
ADMINISTRATIA BAZINALA DE APA BANAT |
691,92 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
2996 |
11.3.2015 |
691,92 |
|
|
|
|
| 2930 |
1313 |
11.3.2015 |
1466 |
11.3.2015 |
CN POSTA ROMANA |
58,80 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2995 |
11.3.2015 |
58,80 |
NUMERAR |
11.3.2015 |
|
|
| 2931 |
|
11.4.2015 |
13085044607 |
11.4.2015 |
SC.FAN COURIER |
17,98 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3005 |
11.4.2015 |
17.98 |
NUMERAR |
11.4.2015 |
|
|
| 2932 |
1307 |
11.3.2015 |
13075044604 |
11.3.2015 |
SC.FAN COURIER |
17,98 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
2994 |
11.3.2015 |
17,98 |
NUMERAR |
11.3.2015 |
|
|
| 2933 |
1319 |
11.5.2015 |
11250 |
10.31.2015 |
SCEP DROBETA SA |
3491,43 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3033 |
11.5.2015 |
3491,43 |
|
|
|
|
| 2934 |
1318 |
11.5.2015 |
143022 |
10.30.2015 |
SC.FLORICOLA |
88/,72 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
3022 |
11.5.2015 |
88,72 |
OP 1006 |
11.4.2015 |
|
|
| 2935 |
1321 |
11.5.2015 |
2231 |
11.3.2015 |
SC.ELEKTRA |
427,20 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3039 |
11.5.2015 |
427,20 |
|
|
|
|
| 2936 |
1320 |
11.5.2015 |
2246 |
11.5.2015 |
SC.ELEKTRA |
180,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3040 |
11.5.2015 |
180,00 |
|
|
|
|
| 2937 |
3478 |
11.5.2015 |
20151279 |
10.30.2015 |
PRO SOFT SRL |
384,71 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3034 |
11.5.2015 |
384,71 |
OP 1009 |
11.5.2015 |
|
|
| 2938 |
1322 |
11.5.2015 |
1804 |
10.30.2015 |
SC.IMSATIE |
2232,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3041 |
11.5.2015 |
2232,00 |
|
|
|
|
| 2939 |
1323 |
11.6.2015 |
8668983 |
11.6.2015 |
TELEKON |
155,51 |
RON |
CONVORBIRI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3064 |
11.6.2015 |
155,51 |
OP 1012 |
11.6.2015 |
|
|
| 2940 |
1324 |
11.6.2015 |
8473105 |
11.6.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
613,63 |
RON |
CONVORBIRI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3065 |
11.6.2015 |
613,63 |
OP 1011 |
11.6.2015 |
|
|
| 2941 |
1327 |
11.9.2015 |
1482 |
11.9.2015 |
CN POSTA ROMANA |
107,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3070 |
11.9.2015 |
107,00 |
NUMERAR |
11.9.2015 |
|
|
| 2942 |
1328 |
11.9.2015 |
1483 |
11.9.2015 |
CN POSTA ROMANA |
18,95 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3071 |
11.9.2015 |
18,95 |
NUMERAR |
11.9.2015 |
|
|
| 2943 |
1333 |
11.10.2015 |
888 |
11.10.2015 |
SC.SERV-REPARATII |
2232,00 |
RON |
MASURATORI GROSIMI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3105 |
11.11.2015 |
2232,00 |
|
|
|
|
| 2944 |
1330 |
11.10.2015 |
30069 |
11.5.2015 |
CAPITANIA ZONALA TR SEVERIN |
194,92 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3078 |
11.10.2015 |
194,92 |
|
|
|
|
| 2945 |
1337 |
11.11.2015 |
1286756 |
10.31.2015 |
BRANTNER SERVICI ECOLOGICE |
2170,95 |
RON |
SERVICII COLECTARE DESEURI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3106 |
11.11.2015 |
2170,95 |
|
|
|
|
| 2946 |
1341 |
11.11.2015 |
1507 |
11.11.2015 |
CN POSTA ROMANA |
98,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3115 |
11.11.2015 |
98,00 |
NUMERAR |
11.11.2015 |
|
|
| 2948 |
1351 |
11.12.2015 |
15286 |
11.2.2015 |
SPITALUL GENERAL CAI FERATE |
220,00 |
RON |
FISA SIGURANTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3124 |
11.12.2015 |
220,00 |
|
|
|
|
| 2949 |
1350 |
11.12.2015 |
257 |
11.5.2015 |
OPRITA |
60,00 |
RON |
EXAMINARE PSIHOLOGICA |
|
|
|
|
|
|
|
|
3120 |
11.12.2015 |
|
|
|
|
|
| 2950 |
1347 |
11.12.2015 |
10032 |
11.9.2015 |
SC BUTAR |
57,25 |
RON |
VOPSELE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3122 |
11.12.2015 |
57,25 |
|
|
|
|
| 2951 |
1345 |
11.12.2015 |
18574 |
11.9.2015 |
IMBUS |
99,60 |
RON |
SURUBURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3120 |
11.12.2015 |
99,60 |
|
|
|
|
| 2952 |
1343 |
11.12.2015 |
2259 |
11.9.2015 |
ELECTRA |
145,50 |
RON |
BECURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3118 |
12/.11/2015 |
145,50 |
|
|
|
|
| 2953 |
1344 |
11.12.2015 |
151100228 |
11.11.2015 |
SC RESOL |
453,84 |
RON |
VERIFICAT STINGATOARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3119 |
11.12.2015 |
453,84 |
|
|
|
|
| 2954 |
1348 |
11.12.2015 |
151100201 |
11.11.2015 |
SC RESOL |
126,48 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3121 |
11.12.2015 |
126,48 |
|
|
|
|
| 2955 |
1354 |
11.13.2015 |
1535 |
11.13.2015 |
CN POSTA ROMANA |
54,80 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3149 |
11.13.2015 |
54,80 |
NUMERAR |
11.13.2015 |
|
|
| 2956 |
1358 |
11.16.2015 |
13175044613 |
11.13.2015 |
SC.FAN COURIER |
17,98 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3160 |
11.16.2015 |
17,98 |
NUMERAR |
11.16.2015 |
|
|
| 2957 |
1369 |
11.16.2015 |
30138 |
11.16.2015 |
CAPITANIA ZONALA |
443,14 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3162 |
11.16.2015 |
443,14 |
|
|
|
|
| 2958 |
1360 |
11.16.2015 |
1393 |
10.27.2015 |
IONELA SRL |
24,61 |
RON |
COLECTARI DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3164 |
11.16.2015 |
24,61 |
|
11.16.2015 |
|
|
| 2959 |
1361 |
11.16.2015 |
6133720 |
10.20.2015 |
AQUA CARAS |
28,64 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3166 |
11.16.2015 |
28,66 |
OP1008 |
|
|
|
| 2960 |
1371 |
11.16.2015 |
2027 |
11.16.2015 |
SC PARTS |
1175,00 |
RON |
PIESE MASINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
1371 |
11.16.2015 |
3187,00 |
|
|
|
|
| 2961 |
1359 |
11.16.2015 |
8577675 |
10.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
152,77 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
ANOCA VASILE |
|
|
|
3165 |
11.16.2015 |
152,77 |
|
|
|
|
| 2962 |
1376 |
11.18.2015 |
1554 |
11.18.2015 |
CN POSTA ROMANA |
33,50 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3177 |
11.18.2015 |
33,50 |
NUMERAR |
11.18.2015 |
|
|
| 2963 |
3621 |
11.19.2015 |
47065615 |
11.18.2015 |
RCS RDS |
228,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3189 |
11.19.2015 |
228,00 |
|
|
|
|
| 2964 |
3622 |
11.19.2015 |
47065616 |
11.18.2015 |
RCS RDS |
229,71 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3188 |
1.19.2015 |
229,71 |
|
|
|
|
| 2965 |
1369 |
11.20.2015 |
1568 |
11.20.2015 |
CN POSTA ROMANA |
52,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3199 |
11.20.2015 |
52,00 |
NUMERAR |
11.20.2015 |
|
|
| 2966 |
1394 |
11.20.2015 |
84631 |
11.11.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
SERVICII BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3200 |
11.20.2015 |
257,92 |
|
|
|
|
| 2967 |
1399 |
11.24.2015 |
2914 |
11.24.2015 |
SC.NESSUS |
28197,00 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3221 |
11.24.2015 |
281,97 |
|
|
|
|
| 2968 |
1400 |
11.25.2015 |
44629500 |
12.10.2016 |
RCS RDS |
29,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3232 |
11.25.2015 |
29,00 |
|
|
|
|
| 2969 |
1406 |
11.25.2015 |
4462 |
11.25.2015 |
ALTEX |
45,90 |
RON |
CABLU |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3234 |
11.25.2015 |
45,90 |
NUMERAR |
11.25.2015 |
|
|
| 2970 |
1405 |
11.25.2015 |
1588 |
11.25.2015 |
CN POSTA ROMANA |
49,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3229 |
11.25.2015 |
49,00 |
NUMERAR |
11.25.2015 |
|
|
| 2971 |
1403 |
11.25.2015 |
8747 |
11.25.2015 |
SC.IMBUS |
202,40 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3233 |
11.25.2015 |
202,40 |
NUMERAR |
11.25.2015 |
|
|
| 2972 |
3729 |
11.26.2015 |
43520051 |
11.26.2015 |
ORANGE ROM |
1746,23 |
RON |
SERVICII TELEFON |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3246 |
11.26.2015 |
1746,23 |
OP1075 |
12.4.2015 |
|
|
| 2973 |
1408 |
11.26.2015 |
112591 |
11.26.2015 |
SECOM S.A. |
4253,64 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3245 |
11.26.2015 |
4253,64 |
|
|
|
|
| 2974 |
1409 |
11.26.2015 |
334 |
11.26.2015 |
SC.NAFRAMA |
330,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3260 |
11.26.2015 |
330,00 |
NUMERAR |
11.26.2015 |
|
|
| 2975 |
1410 |
11.26.2015 |
39778 |
11.26.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3259 |
11.27.2015 |
465,00 |
NUMERAR |
11.27.2015 |
|
|
| 2976 |
1416 |
11.27.2015 |
47065613 |
11.27.2015 |
RCS RDS |
77,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3270 |
11.27.2015 |
77,00 |
|
|
|
|
| 2977 |
1417 |
11.27.2015 |
47065614 |
11.18.2045 |
RCS RDS |
29,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3269 |
11.27.2015 |
29,00 |
|
|
|
|
| 2978 |
1418 |
11.27.2015 |
47065617 |
11.18.2015 |
RCS RDS |
37,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3268 |
11.27.2015 |
37,00 |
|
|
|
|
| 2979 |
1419 |
11.27.2015 |
47065619 |
11.18.2015 |
RCS RDS |
29,00 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3267 |
11.27.2015 |
29,00 |
|
|
|
|
| 2980 |
1412 |
11.27.2015 |
324 |
11.27.2015 |
EMTELL COM SRL |
120,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3261 |
11.27.2015 |
120,00 |
NUMERAR |
11.27.2015 |
|
|
| 2981 |
1420 |
11.27.2015 |
2916 |
11.27.2015 |
SC NESSUS |
650,00 |
RON |
DEVIZ |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3266 |
11.27.2015 |
650,00 |
|
|
|
|
| 2982 |
1413 |
11.27.2015 |
1601 |
11.27.2015 |
CN POSTA ROMANA |
55,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3262 |
11.27.2015 |
55,00 |
NUMERAR |
11.27.2015 |
|
|
| 2983 |
1411 |
11.27.2015 |
1375 |
11.27.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3258 |
11.27.2015 |
500,00 |
|
|
|
|
| 2984 |
3271 |
11.27.2015 |
13315044603 |
11.27.2015 |
SC FAN CURIER |
17,98 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
18 |
11.27.2015 |
17,98 |
NUMERAR |
11.27.2015 |
|
|
| 2985 |
1463 |
12.7.2015 |
2388 |
11.9.2015 |
EOLIAN PROJECT SRL |
40353,08 |
RON |
ENERGIE REACTIVA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3346 |
12.8.2015 |
40353,08 |
OP1120 |
|
|
|
| 2986 |
1476 |
12.7.2015 |
143608 |
11.30.2015 |
SC FLORICOLA |
52,58 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
3295 |
12.7.2015 |
52,58 |
|
|
|
|
| 2987 |
1475 |
12.7.2015 |
769 |
11.27.2015 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3298 |
12.7.2015 |
150,00 |
NUMERAR |
12.7.2015 |
|
|
| 2988 |
1467 |
12.7.2015 |
6134562 |
11.20.2015 |
AQUA CARAS |
3819,00 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3296 |
12.7.2015 |
38,19 |
|
|
|
|
| 2989 |
495 |
12.2.2015 |
1974 |
11.24.2015 |
IONELA SRL |
24,61 |
RON |
TRANSPORT DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3294 |
12.7.2015 |
24,61 |
|
|
|
|
| 2990 |
3426 |
12.7.2015 |
30136012 |
11.30.2015 |
AGENTIA DE TURISM CHRISTIAN TOUR |
19928,68 |
RON |
SERVICII CAZARE |
|
|
|
ECONOMIC |
GIURGIU |
|
|
|
3426 |
12.11.2015 |
19928,68 |
|
|
|
|
| 2991 |
1461 |
12.7.2015 |
2178 |
12.4.2015 |
SC PARTS AUTO |
1168,48 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3293 |
12.7.2015 |
1168,48 |
|
|
|
|
| 2992 |
1474 |
12.7.2015 |
20151327 |
11.27.2015 |
PRO SOFT SRL |
385,91 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3297 |
12.7.2015 |
385,91 |
|
|
|
|
| 2993 |
|
|
2920 |
12.8.2015 |
SC NESSUS |
579,08 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3344 |
12.8.2015 |
579,08 |
|
|
|
|
| 2994 |
|
|
2919 |
12.8.2015 |
SC NESSUS |
179,43 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3341 |
12.8.2015 |
179,43 |
|
|
|
|
| 2995 |
1483 |
12.8.2015 |
1849111 |
12.7.2015 |
HIPERMARCHE CORA |
388,46 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3349 |
12.8.2015 |
388,46 |
NUMERAR |
12.8.2015 |
|
|
| 2996 |
1487 |
12.9.2015 |
1659 |
12.9.2015 |
CN POSTA ROMANA |
122,50 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3385 |
12.9.2015 |
122,50 |
NUMERAR |
12.9.2015 |
|
|
| 2997 |
1486 |
12.9.2015 |
11256 |
11.30.2015 |
SCEP DROBETA SA |
5464,47 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3377 |
12.9.2015 |
5464,47 |
|
|
|
|
| 2998 |
1498 |
12.11.2015 |
1900738 |
11.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
153,58 |
RON |
SERVICII TELEFON |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3424 |
12.11.2015 |
153,58 |
|
|
|
|
| 2999 |
1493 |
12.11.2015 |
1749012 |
12.7.2015 |
CN APDF GIURGIU |
36272,00 |
RON |
SALOPETE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3403 |
12.11.2015 |
36272,00 |
|
|
|
|
| 3000 |
1494 |
12.11.2015 |
1749013 |
12.7.2015 |
CN APDF GIURGIU |
1656,00 |
RON |
BARAJ AB. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3404 |
12.11.2015 |
1656,00 |
|
|
|
|
| 3001 |
1492 |
12.11.2015 |
1749011 |
12.7.2015 |
CN APDF GIURGIU |
13525,00 |
RON |
COSTUME VATUITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3402 |
12.11.2015 |
13525,00 |
|
|
|
|
| 3002 |
1491 |
12.11.2015 |
1749010 |
12.7.2015 |
CN APDF GIURGIU |
14239,00 |
RON |
SALOPETE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3401 |
12.11.2015 |
14239,00 |
|
|
|
|
| 3003 |
|
12.11.2015 |
2922 |
12.11.2015 |
SC NESSUS |
225,68 |
RON |
PIESE CALCULATOR |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3025 |
12.11.2015 |
225,68 |
|
|
|
|
| 3004 |
1502 |
12.11.2015 |
1667 |
12.11.2015 |
CN POSTA ROMANA |
73,50 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3427 |
12.11.2015 |
73,50 |
NUMERAR |
12.11.2015 |
|
|
| 3005 |
1497 |
2.13.2015 |
44 |
12.9.2015 |
VRAJA DUNARII |
1000,00 |
RON |
MANEVRA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3405 |
12.11.2015 |
1000,00 |
|
|
|
|
| 3006 |
1505 |
12.14.2015 |
1296891 |
11.30.2015 |
BRANTNER SERVICI ECOLOGICE |
1603,29 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3443 |
12.14.2015 |
1603,29 |
|
|
|
|
| 3007 |
1508 |
12.14.2015 |
2925 |
12.14.2015 |
SC NESSUS |
278,59 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3444 |
12.14.2015 |
278,59 |
|
|
|
|
| 3008 |
1509 |
12.14.2015 |
2924 |
12.14.2015 |
SC NESSUS |
592,84 |
RON |
CV.DEVIZ |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3445 |
12.14.2015 |
592,84 |
|
|
|
|
| 3009 |
1511 |
12.14.2015 |
85584 |
12.2.2015 |
WOLTERS KLUWER SRL |
257,92 |
RON |
SERVICII AB. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3455 |
12.14.2015 |
257,92 |
|
|
|
|
| 3010 |
1514 |
12.15.2015 |
201 |
12.15.2015 |
ANGHEL |
709,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3461 |
12.15.2015 |
709,00 |
NUMERAR |
12.15.2015 |
|
|
| 3011 |
1513 |
12.15.2015 |
207505 |
12.1.2015 |
SC ROBSYLV |
47,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3460 |
12.15.2015 |
47,00 |
|
|
|
|
| 3012 |
1516 |
12.15.2015 |
151200140 |
12.15.2015 |
SC RESOL |
486,08 |
RON |
OBIECTE INVENTAR |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3462 |
12.15.2015 |
486,08 |
|
|
|
|
| 3013 |
|
12.18.2015 |
2219 |
12.18.2015 |
SC PARTS |
447,20 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3489 |
12.18.2015 |
447,20 |
|
|
|
|
| 3014 |
1529 |
12.17.2015 |
2164 |
12.17.2015 |
SC AUTO IMPULS |
200,00 |
RON |
BRAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3484 |
12.17.2015 |
200,00 |
NUMERAR |
12.17.2015 |
|
|
| 3015 |
1528 |
12.17.2015 |
695580 |
12.17.2015 |
SFERA |
211,00 |
RON |
ULEIURII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3485 |
12.17.2015 |
211,00 |
NUMERAR |
12.17.2015 |
|
|
| 3016 |
1523 |
12.17.2015 |
13724 |
12.16.2015 |
TSG DIGITAL |
65,00 |
RON |
ODORIZANT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3482 |
12.17.2015 |
64,00 |
|
|
|
|
| 3017 |
1522 |
12.17.2015 |
1703 |
12.17.2015 |
CN POSTA ROMANA |
73,50 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3481 |
12.17.2015 |
73,50 |
NUMERAR |
12.17.2015 |
|
|
| 3018 |
1535 |
12.21.2015 |
2738 |
12.14.2015 |
EOLIAN PROJECT SRL |
41237,87 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3509 |
12.21.2015 |
41237,87 |
OP22 |
1.13.2016 |
|
|
| 3019 |
1536 |
12.21.2015 |
1387 |
12.21.2015 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3512 |
12.21.2015 |
500,00 |
|
|
|
|
| 3020 |
1534 |
12.21.2015 |
10070173 |
12.4.2015 |
BUTAN |
4092,00 |
RON |
PROPAN |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3510 |
12.21.2015 |
4092,00 |
|
|
|
|
| 3021 |
1541 |
12.22.2015 |
69 |
12.22.2015 |
TOLITEX |
748,30 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3531 |
12.22.2015 |
748,30 |
NUMERAR |
12.22.2015 |
|
|
| 3022 |
1538 |
12.22.2015 |
966 |
12.16.2015 |
SC CONTRANS |
2459,32 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3520 |
12.22.2015 |
2459,32 |
|
|
|
|
| 3023 |
1540 |
12.22.2015 |
1725 |
12.22.2015 |
POSTA |
53,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3521 |
12.22.2015 |
53,90 |
NUMERAR |
12.22.2015 |
|
|
| 3024 |
1547 |
12.21.2015 |
8029 |
12.21.2015 |
PROM CONSULTING SRL |
1200,00 |
RON |
CHELTUIELI PROTOCOL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
|
|
1200,00 |
NUMERAR |
12.22.2015 |
|
|
| 3025 |
1544 |
12.23.2015 |
113616 |
12.23.2015 |
SECOM. |
1567,89 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3535 |
12.23.2015 |
1567,89 |
|
|
|
|
| 3026 |
1548 |
12.28.2015 |
13625346704 |
12.28.2015 |
FAN COURIER EXPRS SRL |
17,98 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3543 |
12.28.2015 |
17,98 |
NUMERAR |
12.28.2015 |
|
|
| 3027 |
1551 |
12.28.2015 |
4867 |
12.28.2015 |
SC CAR SERVICE |
360,00 |
RON |
PIESA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3526 |
12.28.2015 |
360,00 |
NUMERAR |
12.28.2015 |
|
|
| 3028 |
1552 |
12.29.2015 |
2180 |
12.29.2015 |
SC IMPULS |
440,00 |
RON |
PIESA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3568 |
12.29.2015 |
440,00 |
NUMERAR |
12.29.2015 |
|
|
| 3029 |
1553 |
12.30.2015 |
6078 |
12.29.2015 |
ADMINISTRATIA BAZINALA DE APA BANAT |
1489,84 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3586 |
12.30.2015 |
1489,84 |
|
|
|
|
| 3030 |
1555 |
12.30.2015 |
1765 |
12.30.2015 |
CN POSTA ROMANA |
78,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3589 |
12.30.2015 |
78,40 |
NUMERAR |
12.30.2015 |
|
|
| 3031 |
1560 |
12.31.2015 |
39796 |
12.30.2015 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3608 |
12.30.2015 |
465,00 |
NUMERAR |
12.30.2015 |
|
|
| 3032 |
1562 |
12.31.2015 |
4128 |
12.30.2015 |
SC SFERA |
1000,00 |
RON |
ANVELOPA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3600 |
12.30.2015 |
1000,00 |
NUMERAR |
12.30.2015 |
|
|
| 3033 |
1557 |
12.30.2015 |
335 |
12.31.2015 |
EMTELL COM SRL |
120,00 |
RON |
TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3613 |
12.31.2015 |
120,00 |
NUMERAR |
12.31.2015 |
|
|
| 3034 |
1557 |
12.30.2015 |
3612 |
12.30.2015 |
SC FRANK |
156,00 |
RON |
PIESE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3500 |
12.30.2015 |
156,00 |
NUMERAR |
12.30.2015 |
|
|
| 3035 |
1559 |
12.30.2015 |
2185 |
12.30.2015 |
AUTO IMPULS IMPEX |
1750,00 |
RON |
PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3605 |
12.30.2015 |
1750,00 |
NUMERAR |
12.30.2015 |
|
|
| 3036 |
1556 |
12.30.2015 |
36083 |
12.28.2015 |
MONITORUL OFICIAL |
136,00 |
RON |
PUBLICARI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3648 |
12.30.2015 |
136,00 |
|
|
|
|
| 3037 |
2 |
1.4.2016 |
3620 |
1.4.2016 |
SC FRANK |
68,00 |
RON |
JANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3615 |
1.4.2016 |
68,00 |
NUMERAR |
1.4.2016 |
|
|
| 3038 |
4 |
1.5.2016 |
2 |
1.4.2016 |
SC NAFRAMA |
330,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3616 |
1.5.2016 |
330,00 |
NUMERAR |
1.5.2016 |
|
|
| 3039 |
7 |
1.5.2016 |
5 |
1.5.2016 |
CN POSTA ROMANA |
27,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3617 |
1.5.2016 |
27,20 |
NUMERAR |
1.5.2016 |
|
|
| 3040 |
48 |
1.6.2016 |
20151338 |
12.31.2015 |
PRO SOFT |
392,73 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3610 |
1.6.2016 |
392,73 |
|
|
|
|
| 3041 |
12 |
1.6.2016 |
841165971 |
1.10.2016 |
ORANGE ROM |
106,69 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3671 |
1.6.2016 |
106,69 |
|
|
|
|
| 3042 |
159 |
1.5.2016 |
6335275 |
1.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
1221,46 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3615 |
1.5.2016 |
1221,46 |
|
|
|
|
| 3043 |
170 |
1.5.2016 |
6347716 |
1.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
306,36 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3621 |
1.5.2016 |
306,36 |
OP237 |
2.4.2016 |
|
|
| 3044 |
160 |
1.5.2016 |
6468649 |
1.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
311,81 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3616 |
1.5.2016 |
311,81 |
OP238 |
2.5.2016 |
|
|
| 3045 |
34 |
1.12.2016 |
4126105 |
12.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
154,72 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3745 |
1.12.2016 |
154,72 |
OP102 |
2.4.2016 |
|
|
| 3046 |
98 |
1.11.2016 |
48595563 |
12.27.2015 |
ORANGE ROM |
2040,93 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3724 |
1.11.2016 |
2040,93 |
OP8 |
1.11.2016 |
|
|
| 3047 |
|
1.6.2016 |
14 |
1.6.2016 |
SC.COLEMA |
125,00 |
RON |
SARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3656 |
1.6.2016 |
125,00 |
|
|
|
|
| 3048 |
13 |
1.7.2016 |
413009716 |
1.7.2016 |
OMV |
750,01 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
750 |
1.7.2016 |
750,01 |
|
|
|
|
| 3049 |
21 |
1.8.2016 |
4232691 |
12.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
157,44 |
RON |
SERVICII TELEFON |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3697 |
1.8.2016 |
157,44 |
OP100 |
2.4.2016 |
|
|
| 3050 |
8 |
1.5.2016 |
1102786 |
1.5.2016 |
SC ARION |
1158,00 |
RON |
STAMPILA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3632 |
1.5.2016 |
115,00 |
NUMERAR |
1.5.2016 |
|
|
| 3051 |
20 |
1.8.2016 |
4110557 |
12.26.2015 |
TELEKOM ROMANIA COMMUNICATIONS SA |
609,62 |
RON |
SERVICII TELEFON |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3698 |
1.8.2016 |
609,62 |
OP101 |
1.8.2016 |
|
|
| 3052 |
19 |
1.8.2016 |
16 |
1.8.2016 |
C.N.POSTA |
159,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3695 |
08/011/2016 |
159,20 |
NUMERAR |
1.8.2016 |
|
|
| 3053 |
25 |
1.8.2016 |
783 |
12.31.2015 |
SC.CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3703 |
1.8.2016 |
1580,00 |
NUMERAR |
1.8.2016 |
|
|
| 3054 |
33 |
1.12.2016 |
6135398 |
12.11.2015 |
AQUA CARAS |
23,87 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3746 |
1.12.2016 |
23,87 |
|
|
|
|
| 3055 |
42 |
1.12.2016 |
10126044602 |
1.12.2016 |
SC.FAN COURIER |
17,40 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3744 |
1.12.2016 |
17,40 |
NUMERAR |
1.12.2016 |
|
|
| 3056 |
43 |
1.12.2016 |
30 |
1.12.2016 |
CN.POSTA ROMANA |
120,70 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3576 |
1.12.2016 |
120,70 |
NUMERAR |
1.12.2016 |
|
|
| 3057 |
44 |
1.12.2016 |
31 |
1.12.2016 |
CN.POSTA ROMANA |
290,40 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3577 |
1.12.2016 |
290,40 |
NUMERAR |
1.12.2016 |
|
|
| 3058 |
41 |
1.12.2016 |
2749 |
1.11.2016 |
SC PENTAGON |
563,60 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3743 |
1.12.2016 |
563,60 |
NUMERAR |
1.12.2016 |
|
|
| 3059 |
31 |
1.12.2016 |
13128185 |
1.4.2016 |
RCS RDS |
28,06 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3750 |
1.12.2016 |
28,06 |
OP239 |
3.1.2016 |
|
|
| 3060 |
30 |
1.12.2016 |
12406252 |
1.4.2016 |
RCS RDS |
35,81 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3749 |
1.12.2016 |
35,81 |
OP240 |
3.1.2016 |
|
|
| 3061 |
29 |
1.12.2016 |
12406249 |
1.4.2016 |
RCS RDS |
28,06 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3748 |
3.1.2016 |
28,06 |
OP241 |
3.1.2016 |
|
|
| 3062 |
28 |
1.12.2016 |
12406248 |
1.4.2016 |
RCS RDS |
74,51 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3747 |
1.12.2016 |
74,51 |
OP243 |
3.1.2016 |
|
|
| 3063 |
226 |
2.18.2016 |
10295612 |
1.29.2016 |
RENTROP |
1575,00 |
RON |
TAXE IMPOZITE PTR.CONSILIERI ,CONTABILI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3857 |
2.24.2016 |
1575,00 |
|
|
|
|
| 3064 |
146 |
1.13.2016 |
12406250 |
1.4.2016 |
RCS RDS |
110,33 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3578 |
1.3.2016 |
110,33 |
OP243 |
3.1.2016 |
|
|
| 3065 |
51 |
1.6.2016 |
12406255 |
1.4.2016 |
RCS RDS |
105,63 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3661 |
1.6.2016 |
105,63 |
OP244 |
3.1.2016 |
|
|
| 3066 |
46 |
1.14.2016 |
4429500 |
1.6.2016 |
RCS RDS |
29,00 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3588 |
1.14.2016 |
29,00 |
NUMERAR |
1.14.2016 |
|
|
| 3067 |
54 |
1.15.2016 |
207625 |
1.4.2016 |
SCROBSYLV |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3675 |
1.18.2016 |
45,48 |
NUMERAR |
1.18.2016 |
|
|
| 3068 |
55 |
1.15.2016 |
57 |
1.15.2016 |
CN POSTA ROMANA |
35,00 |
RON |
SERVICII TELELEFONIE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3612 |
1.18.2016 |
35,00 |
NUMERAR |
1.18.2016 |
|
|
| 3069 |
60 |
1.19.2016 |
69 |
1.19.2016 |
CN POSTA ROMANA |
32,50 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3621 |
1.19.2016 |
32,50 |
NUMERAR |
1.19.2016 |
|
|
| 3070 |
61 |
1.19.2016 |
70 |
1.19.2016 |
CN POSTA ROMANA |
28,40 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3628 |
1.19.2016 |
28,40 |
NUMERAR |
1.19.2016 |
|
|
| 3071 |
58 |
1.19.2016 |
86741 |
1.12.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3620 |
1.19.2016 |
249,60 |
|
|
|
|
| 3072 |
5 |
1.20.2016 |
975 |
1.13.2016 |
SC CONTRANS |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
|
|
|
|
|
3388 |
1.20.2016 |
2380,00 |
|
|
|
|
| 3073 |
64 |
1.20.2016 |
10658 |
1.20.2016 |
SECOM |
1175,30 |
RON |
REPARATII BRANSAMENT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3389 |
1.20.2016 |
1175,30 |
|
|
|
|
| 3074 |
67 |
1.21.2016 |
2948 |
1.25.2016 |
SC NESSUS |
272,87 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3417 |
1.25.2016 |
272,87 |
|
1.25.2016 |
|
|
| 3075 |
87 |
1.26.2016 |
92 |
1.26.2016 |
CN POSTA ROMANA |
52,30 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3422 |
1.26.2016 |
52,30 |
NUMERAR |
1.26.2016 |
|
|
| 3076 |
93 |
1.27.2016 |
99 |
1.27.2016 |
CN POSTA ROMANA |
26,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3406 |
1.27.2016 |
26,20 |
NUMERAR |
1.27.2016 |
|
|
| 3077 |
102 |
1.27.2016 |
939 |
1.27.2016 |
SC SERV REPARATII |
1320,00 |
RON |
MASURATORI GROSIMI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3461 |
1.27.2016 |
1320,00 |
|
|
|
|
| 3078 |
105 |
1.27.2016 |
2317 |
1.27.2016 |
SC PARTS AUTO |
550,00 |
RON |
PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3468 |
1.27.2016 |
550,00 |
|
|
|
|
| 3079 |
111 |
1.28.2016 |
4315487 |
1.27.2016 |
ORANGE ROM |
1900,24 |
RON |
SERVICII TEL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3473 |
1.28.2016 |
1900,24 |
|
|
|
|
| 3080 |
124 |
1.29.2016 |
127 |
1.29.2016 |
CN POSTA ROMANA |
73,30 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3493 |
1.29.2016 |
73,30 |
NUMERAR |
1.29.2016 |
|
|
| 3081 |
123 |
1.29.2016 |
1405 |
1.29.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3492 |
1.29.2016 |
500,00 |
|
|
|
|
| 3082 |
121 |
1.29.2016 |
2951 |
1.28.2016 |
SC NESSUS |
181,68 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3471 |
1.28.2016 |
181,68 |
|
2.10.2016 |
|
|
| 3083 |
122 |
1.29.2016 |
2952 |
1.28.2016 |
SC NESSUS |
132,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3472 |
1.28.2016 |
132,00 |
|
2.10.2016 |
|
|
| 3084 |
120 |
1.29.2016 |
2950 |
1.28.2016 |
SC NESSUS |
423,24 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3470 |
1.28.2016 |
423,24 |
|
2.10.2016 |
|
|
| 3085 |
28 |
1.29.2016 |
36 |
1.29.2016 |
SC NAFRAMA |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3469 |
1.22.2016 |
330,00 |
NUMERAR |
1.29.2016 |
|
|
| 3086 |
127 |
1.29.2016 |
39861 |
1.29.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3467 |
1.29.2016 |
550,00 |
NUMERAR |
1.29.2016 |
|
|
| 3087 |
103 |
1.27.2016 |
11267 |
12.30.2016 |
SCEP DROBETA SA |
5763,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3469 |
1.27.2016 |
5763,83 |
|
|
|
|
| 3088 |
89 |
1.26.2016 |
114632 |
1.25.2016 |
SECOM |
3339,36 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3424 |
1.26.2016 |
3339,36 |
OP230 |
1.26.2016 |
|
|
| 3089 |
57 |
1.19.2016 |
143853 |
12.31.2016 |
SC FLORICOLA |
62,43 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
3619 |
1.19.2016 |
62,43 |
|
|
|
|
| 3090 |
45 |
1.13.2016 |
1711 |
1.29.2016 |
SC IONELA |
24,61 |
RON |
COLECTARI DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
|
|
24,61 |
|
|
|
|
| 3091 |
48 |
1.14.2016 |
1307057 |
12.21.2016 |
BRANTNER SERVICI ECOLOGICE |
278,77 |
RON |
COLECTAT GUNOI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3592 |
1.14.2016 |
278,77 |
|
1.15.2016 |
|
|
| 3092 |
35 |
1.29.2016 |
66 |
1.26.2016 |
IONELA SRL |
23,82 |
RON |
COLECTAT DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3612 |
2.5.2016 |
23,82 |
|
|
|
|
| 3093 |
9 |
1.12.2016 |
45 |
1.12.2016 |
VRAJA DUNARII |
1000,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3620 |
2.5.2016 |
1000,00 |
|
|
|
|
| 3094 |
148 |
2.3.2016 |
1917 |
1.29.2016 |
IMSATIE DROBETA S.R.L |
2160,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3584 |
2.3.2016 |
2160,00 |
|
|
|
|
| 3095 |
146 |
2.2.2016 |
798 |
1.29.2016 |
SC CAR WASH DEN |
135,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3578 |
2.2.2016 |
135,00 |
|
|
|
|
| 3096 |
435 |
2.2.2016 |
20161005 |
1.31.2016 |
PRO SOFT |
380,83 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3583 |
2.2.2016 |
380,83 |
|
|
|
|
| 3097 |
192 |
2.10.2016 |
1317657 |
1.31.2016 |
BRANTNER SERVICI ECOLOGICE |
1097,89 |
RON |
COLECTAT GUNOI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3680 |
2.10.2016 |
1097,89 |
OP231 |
2.10.2016 |
|
|
| 3098 |
136 |
2.1.2016 |
8816001402 |
1.27.2016 |
CARREFOUR ROM |
437,44 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3513 |
2.1.2016 |
437,44 |
NUMERAR |
2.1.2016 |
|
|
| 3099 |
155 |
1.30.2016 |
144084 |
1.30.2016 |
FLORICOLA SA |
72,21 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
3611 |
2.5.2016 |
72,21 |
|
|
|
|
| 3100 |
173 |
2.5.2016 |
6136173 |
1.20.2016 |
AQUA CARAS |
50,88 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3622 |
2.5.2016 |
50,88 |
|
|
|
|
| 3101 |
151 |
2.4.2016 |
3264 |
1.19.2016 |
EOLIAN PROJECT SRL |
84546,25 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3598 |
2.4.2016 |
84546,25 |
|
|
|
|
| 3102 |
67 |
1.21.2016 |
371 |
1.20.2016 |
ORANGE ROM |
667,06 |
RON |
MODEM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3391 |
1.21.2016 |
667,06 |
NUMERAR |
1.21.2016 |
|
|
| 3103 |
70 |
1.21.2016 |
12944212 |
1.21.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
114,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3393 |
1.21.2016 |
114,00 |
NUMERAR |
1.21.2016 |
|
|
| 3104 |
77 |
1.22.2016 |
83 |
1.22.2016 |
POSTA |
52,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3397 |
1.22.2016 |
52,90 |
NUMERAR |
1.22.2016 |
|
|
| 3105 |
171 |
2.5.2016 |
48 |
2.4.2016 |
VRAJA DUNARII |
1000,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
3619 |
2.5.2016 |
1000,00 |
|
|
|
|
| 3106 |
814 |
2.29.2016 |
8645101 |
3.12.2016 |
ORANGE ROM |
1934,99 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3912 |
2.29.2016 |
1934,99 |
OP305 |
3.11.2016 |
|
|
| 3107 |
270 |
2.29.2016 |
2966 |
2.29.2016 |
NESSUS COM |
965,00 |
RON |
CABLURI INTER. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3913 |
2.29.2016 |
965,00 |
|
|
|
|
| 3108 |
261 |
2.24.2016 |
2962 |
2.24.2016 |
NESSUS COM |
128,40 |
RON |
CARTUSE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3863 |
2.24.2016 |
128,40 |
|
|
|
|
| 3109 |
341 |
3.14.2016 |
205 |
2.18.2016 |
CAMPION PUREACOMP |
851,00 |
RON |
TONERE |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4181 |
3.14.2016 |
851,00 |
|
|
|
|
| 3110 |
102 |
3.10.2016 |
8517862 |
2.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
307,72 |
RON |
SERVICII TELEKOM |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4180 |
3.14.2016 |
307,72 |
OP334 |
3.18.2016 |
|
|
| 3111 |
299 |
3.4.2016 |
8703348 |
2.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
313,25 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4037 |
3.4.2016 |
313,25 |
OP333 |
3.18.2016 |
|
|
| 3112 |
300 |
3.4.2016 |
8624496 |
2.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
1251,44 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4038 |
3.4.2016 |
1251,44 |
OP332 |
3.18.2016 |
|
|
| 3113 |
222 |
2.16.2016 |
5524028 |
2.29.2016 |
RCS RDS |
85,12 |
RON |
SERVICII RDS |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
3808 |
2.16.2016 |
85,12 |
OP335 |
3.18.2016 |
|
|
| 3114 |
185 |
2.9.2016 |
16202179 |
2.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3675 |
2.9.2016 |
42428,00 |
OP336 |
3.18.2016 |
|
|
| 3115 |
184 |
2.9.2016 |
16202182 |
2.1.2016 |
RCS RDS |
35,81 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3676 |
2.9.2016 |
35,81 |
OP337 |
3.18.2016 |
|
|
| 3116 |
186 |
2.9.2016 |
16202178 |
2.1.2016 |
RCS RDS |
74,51 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3674 |
2.9.2016 |
74,51 |
OP338 |
3.18.2016 |
|
|
| 3117 |
183 |
2.9.2016 |
13128185 |
2.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3673 |
2.9.2016 |
28,06 |
OP367 |
2.9.2016 |
|
|
| 3118 |
405 |
2.9.2016 |
162023181 |
2.1.2016 |
RCS RDS |
105,80 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3572 |
2.2.2016 |
105,80 |
OP340 |
3.18.2016 |
|
|
| 3119 |
272 |
2.29.2016 |
115546 |
2.25.2016 |
SECOM |
7745,99 |
RON |
SERVICII SECOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3925 |
2.29.2016 |
7745,74 |
OP341 |
3.18.2016 |
|
|
| 3120 |
368 |
3.18.2016 |
|
2.29.2016 |
BRANTNER SERVICI ECOLOGICE |
2653,22 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4219 |
3.17.2016 |
2653,22 |
OP342 |
3.18.2016 |
|
|
| 3121 |
275 |
3.1.2016 |
823 |
2.29.2016 |
CAR WASH DEN SRL |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3938 |
3.1.2016 |
150,00 |
|
|
|
|
| 3122 |
269 |
2.29.2016 |
1425 |
2.29.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3904 |
2.29.2016 |
500,00 |
|
|
|
|
| 3123 |
277 |
2.29.2016 |
366 |
2.29.2016 |
EMTELL COM SRL |
120,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3500 |
2.29.2016 |
120,00 |
NUMERAR |
2.29.2016 |
|
|
| 3124 |
311 |
3.9.2016 |
11278 |
2.29.2016 |
SCEP DROBETA SA |
6799,70 |
RON |
SERVICII SCEP |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4070 |
3.9.2016 |
6799,70 |
|
|
|
|
| 3125 |
267 |
2.26.2016 |
249 |
2.29.2016 |
POSTA |
28,20 |
RON |
PRESTARI CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3894 |
4.29.2016 |
28,20 |
NUMERAR |
2.29.2016 |
|
|
| 3126 |
264 |
2.25.2016 |
10566444602 |
2.25.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3868 |
2.25.2016 |
17,40 |
NUMERAR |
2.25.2016 |
|
|
| 3127 |
260 |
2.24.2016 |
2961 |
2.24.2016 |
NESSUS COM |
265,03 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3862 |
2.24.2016 |
265,03 |
|
|
|
|
| 3128 |
257 |
2.24.2016 |
237 |
2.24.2016 |
POSTA |
27,20 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3860 |
2.24.2016 |
27,20 |
NUMERAR |
2.24.2016 |
|
|
| 3129 |
281 |
3.2.2016 |
30373 |
2.24.2016 |
CAPITANIA ZONALA |
2004,30 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3980 |
3.2.2016 |
2004,30 |
OP326 |
2.24.2016 |
|
|
| 3130 |
248 |
2.23.2016 |
10546044602 |
2.23.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3851 |
2.23.2016 |
17,40 |
NUMERAR |
2.23.2016 |
|
|
| 3131 |
244 |
2.22.2016 |
15878 |
2.22.2016 |
SC.NEMO PROD |
91,98 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3855 |
2.20.2016 |
91,98 |
NUMERAR |
2.20.2016 |
|
|
| 3132 |
253 |
2.23.2016 |
17 |
2.22.2016 |
SC.PIESE OLTENIA |
400,00 |
RON |
CAPOTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3849 |
2.23.2016 |
400,00 |
|
|
|
|
| 3133 |
239 |
2.19.2016 |
219 |
2.19.2016 |
POSTA |
49,10 |
RON |
SERVICII POSTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3834 |
2.19.2016 |
49,10 |
NUMERAR |
2.19.2016 |
|
|
| 3134 |
360 |
2.25.2016 |
360 |
2.25.2016 |
SC IONELA |
23,82 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4170 |
3.14.2016 |
23,82 |
|
|
|
|
| 3135 |
224 |
2.17.2016 |
204 |
2.17.2016 |
POSTA |
47,60 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3187 |
2.18.2016 |
47,60 |
NUMERAR |
2.18.2016 |
|
|
| 3136 |
217 |
2.15.2016 |
413009830 |
2.15.2016 |
OMV PETROM MARKETING |
582,30 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3797 |
2.15.2016 |
582,30 |
NUMERAR |
2.15.2016 |
|
|
| 3137 |
218 |
2.15.2016 |
1501915 |
2.15.2016 |
SC DINAMIC |
305,40 |
RON |
ULEIURII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3796 |
2.15.2016 |
305,40 |
NUMERAR |
2.15.2016 |
|
|
| 3138 |
208 |
2.12.2016 |
87724 |
2.5.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3700 |
2.12.2016 |
249,60 |
|
|
|
|
| 3139 |
206 |
2.12.2016 |
190 |
2.12.2016 |
POSTA |
47,60 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3699 |
2.12.2016 |
47,60 |
NUMERAR |
123/02/2016 |
|
|
| 3140 |
203 |
2.12.2016 |
30438 |
2.4.2016 |
CAPITANIA ZONALA |
108,96 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3698 |
2.12.2016 |
108,96 |
|
|
|
|
| 3141 |
207 |
2.12.2016 |
3730 |
2.4.2016 |
MONITORUL OFICIAL |
136,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3686 |
2.12.2016 |
136,00 |
OP66 |
1.27.2016 |
|
|
| 3142 |
204 |
2.12.2016 |
30439 |
04/032/2016 |
CAPITANIA ZONALA |
109,96 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3697 |
2.12.2016 |
108,96 |
|
|
|
|
| 3143 |
178 |
12.8.2016 |
129 |
2.8.2016 |
SFERA |
246,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3656 |
2.8.2016 |
246,00 |
NUMERAR |
2.8.2016 |
|
|
| 3144 |
182 |
2.9.2016 |
169 |
2.9.2016 |
POSTA |
147,60 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3622 |
2.9.2016 |
147,60 |
NUMERAR |
2.9.2016 |
|
|
| 3145 |
163 |
2.5.2016 |
10366044606 |
2.5.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3617 |
2.5.2016 |
17,40 |
NUMERAR |
2.5.2016 |
|
|
| 3146 |
156 |
2.5.2016 |
162 |
2.5.2016 |
POSTA |
96,50 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3612 |
2.5.2016 |
96,50 |
NUMERAR |
2.5.2016 |
|
|
| 3147 |
134 |
2.1.2016 |
351 |
2.1.2016 |
EMTELL COM SRL |
120,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3515 |
2.1.2016 |
120,00 |
NUMERAR |
2.1.2016 |
|
|
| 3148 |
157 |
2.5.2016 |
163 |
2.5.2016 |
POSTA |
27,20 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3613 |
2.5.2016 |
27,20 |
NUMERAR |
2.5.2016 |
|
|
| 3149 |
256 |
2.24.2016 |
30437 |
2.4.2016 |
CAPITANIA ZONALA |
27,24 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
3813 |
2.16.2016 |
27,24 |
|
|
|
|
| 3150 |
143 |
2.2.2016 |
144 |
2.2.2016 |
POSTA |
96,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3571 |
2.2.2016 |
96,00 |
NUMERAR |
2.2.2016 |
|
|
| 3151 |
22 |
2.16.2016 |
30440 |
2.4.2016 |
CAPITANIA ZONALA |
108,96 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3812 |
2.16.2016 |
108,96 |
|
|
|
|
| 3152 |
154 |
2.5.2016 |
207726 |
2.1.2016 |
SC ROBSYLV |
45,48 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3614 |
2.5.2016 |
45,48 |
NUMERAR |
2.5.2016 |
|
|
| 3153 |
249 |
2.23.2016 |
937 |
2.22.2016 |
SC CONINS |
420,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3850 |
2.23.2016 |
420,00 |
|
|
|
|
| 3154 |
276 |
3.1.2016 |
39871 |
2.26.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
TRANSPORT |
|
|
|
EXPLOATARE |
GHILICICA MONICA |
|
|
|
3851 |
2.26.2016 |
550,00 |
NUMERAR |
2.26.2016 |
|
|
| 3155 |
278 |
3.1.2016 |
65 |
2.29.2016 |
NAFRAMA COM |
330,00 |
RON |
TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
3852 |
2.29.2016 |
330,00 |
NUMERAR |
2.29.2016 |
|
|
| 3156 |
293 |
3.1.2016 |
144319 |
2.29.2016 |
SC FLORICOLA |
167,20 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
4021 |
2.29.2016 |
167,20 |
|
|
|
|
| 3157 |
295 |
3.4.2016 |
3600 |
2.18.2016 |
EOLIAN PROJECT SRL |
50141,26 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4122 |
3.4.2016 |
50141,26 |
|
|
|
|
| 3158 |
1026 |
3.10.2016 |
20161057 |
2.29.2016 |
PROSOFT |
1635,73 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4115 |
3.10.2016 |
1635,73 |
|
|
|
|
| 3159 |
343 |
3.14.2016 |
6136990 |
2.15.2016 |
AQUA CARAS |
21,80 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4182 |
3.14.2016 |
21,80 |
|
|
|
|
| 3160 |
301 |
3.14.2016 |
767 |
3.7.2016 |
RAITRADUS |
450,00 |
RON |
TRADUCERE LB.MAGHIARA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4055 |
3.7.2016 |
450,00 |
NUMERAR |
3.7.2016 |
|
|
| 3161 |
322 |
3.14.2016 |
2454 |
3.14.2016 |
PARTS AUTO SUD SRL |
2499,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4128 |
3.14.2016 |
2499,50 |
NUMERAR |
3.14.2016 |
|
|
| 3162 |
347 |
3.14.2016 |
2458 |
3.14.2016 |
PARTS AUTO SUD SRL |
425,21 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4176 |
3.14.2016 |
425,21 |
|
|
|
|
| 3163 |
912 |
3.14.2016 |
35283643 |
3.1.2016 |
RCS RDS |
110,33 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4020 |
3.3.2016 |
110,33 |
|
|
|
|
| 3164 |
285 |
3.2.2016 |
275 |
3.2.2016 |
POSTA |
142,30 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
3981 |
3.8.2016 |
142,30 |
NUMERAR |
3.8.2016 |
|
|
| 3165 |
360 |
3.16.2016 |
2973 |
3.16.2016 |
NESSUS COM |
262,43 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4198 |
3.16.2016 |
262,43 |
|
|
|
|
| 3166 |
313 |
3.9.2016 |
88627 |
3.2.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4081 |
3.9.2016 |
249,60 |
|
|
|
|
| 3167 |
297 |
3.4.2016 |
292 |
3.4.2016 |
POSTA |
126,70 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4036 |
3.4.2016 |
126,70 |
NUMERAR |
3.4.2016 |
|
|
| 3168 |
304 |
3.7.2016 |
10676044606 |
3.7.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4064 |
3.7.2016 |
17,40 |
NUMERAR |
3.7.2016 |
|
|
| 3169 |
312 |
3.9.2016 |
303 |
3.9.2016 |
POSTA |
93,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4092 |
3.9.2016 |
93,00 |
NUMERAR |
3.9.2016 |
|
|
| 3170 |
318 |
3.10.2016 |
207855 |
3.2.2016 |
ROBSYLV COM SRL |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4111 |
3.10.2016 |
45,48 |
NUMERAR |
3.10.2016 |
|
|
| 3171 |
319 |
3.10.2016 |
19729049 |
3.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4113 |
3.10.2016 |
28,06 |
|
|
|
|
| 3172 |
323 |
3.11.2016 |
19729048 |
3.1.2016 |
RCS RDS |
74,51 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4174 |
3.11.2016 |
74,51 |
|
|
|
|
| 3172 |
324 |
3.1.2016 |
19729051 |
3.1.2016 |
RCS RDS |
35,81 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4175 |
3.11.2016 |
35,81 |
|
|
|
|
| 3173 |
326 |
3.11.2016 |
316 |
3.11.2016 |
POSTA |
105,80 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4171 |
3.11.2016 |
105,81 |
NUMERAR |
3.11.2016 |
|
|
| 3174 |
327 |
3.11.2016 |
317 |
3.11.2016 |
POSTA |
28,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4172 |
3.11.2016 |
28,40 |
NUMERAR |
3.11.2016 |
|
|
| 3174 |
325 |
3.11.2016 |
19729053 |
3.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4173 |
3.11.2016 |
28,06 |
|
|
|
|
| 3176 |
331 |
3.14.2016 |
10746044602 |
3.14.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4177 |
3.14.2016 |
17,40 |
NUMERAR |
3.14.2016 |
|
|
| 3177 |
349 |
3.15.2016 |
19764566 |
3.15.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4192 |
3.15.2016 |
28,06 |
|
|
|
|
| 3178 |
354 |
3.16.2016 |
333 |
3.16.2016 |
POSTA |
48,10 |
RON |
SERVICII POSTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4200 |
3.16.2016 |
48,10 |
NUMERAR |
3.16.2016 |
|
|
| 3179 |
369 |
3.18.2016 |
345 |
3.18.2016 |
POSTA |
50,60 |
RON |
SERVICII POSTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4221 |
3.18.2016 |
50,60 |
NUMERAR |
3.18.2016 |
|
|
| 3180 |
359 |
3.18.2016 |
2974 |
3.16.2016 |
NESSUS COM |
90,00 |
RON |
INCARCARE TONER (2BUC) |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4199 |
3.16.2016 |
90,00 |
|
|
|
|
| 3181 |
377 |
3.21.2016 |
977 |
3.21.2016 |
SERV REPARATII DIV |
2640,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4234 |
3.21.2016 |
2640,00 |
|
|
|
|
| 3182 |
394 |
3.23.2016 |
355 |
3.23.2016 |
POSTA |
52,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4250 |
3.23.2016 |
52,40 |
NUMERAR |
3.23.2016 |
|
|
| 3183 |
397 |
3.23.2016 |
10836346708 |
3.23.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4259 |
3.23.2016 |
17,40 |
NUMERAR |
3.23.2016 |
|
|
| 3184 |
398 |
3.24.2016 |
1 |
3.11.2016 |
SC GLT VRAJA |
1000,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4260 |
3.24.2016 |
1000,00 |
|
|
|
|
| 3185 |
402 |
3.25.2016 |
992 |
3.14.2016 |
SC CONTRANS |
4759,99 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4263 |
3.25.2016 |
4759,99 |
|
|
|
|
| 3186 |
309 |
3.9.2016 |
21629 |
3.7.2016 |
NEMO PROD |
35,35 |
RON |
PRESTARI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4095 |
3.9.2016 |
35,35 |
NUMERAR |
3.9.2016 |
|
|
| 3187 |
1313 |
3.30.2016 |
12970301 |
3.27.2016 |
ORANGE ROM |
1814,50 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4340 |
3.30.2016 |
1814,50 |
OP403 |
3.30.2016 |
|
|
| 3188 |
416 |
3.30.2016 |
1439 |
3.30.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4339 |
3.30.2016 |
500,00 |
|
|
|
|
| 3189 |
406 |
3.28.2016 |
899 |
3.23.2016 |
TINMAR |
128,78 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4311 |
3.23.2016 |
128,78 |
|
|
|
|
| 3190 |
447 |
4.4.2016 |
838 |
3.31.2016 |
CAR WASH DEN SRL |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4360 |
4.4.2016 |
150,00 |
NUMERAR |
4.5.2016 |
|
|
| 3191 |
1414 |
4.5.2016 |
20161093 |
3.31.2016 |
PRO SOFT |
1631,70 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4482 |
4.5.2016 |
1631,70 |
|
|
|
|
| 3192 |
396 |
3.23.2016 |
2487 |
3.23.2016 |
PARTS AUTO SUD SRL |
878,20 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4254 |
3.23.2016 |
878,20 |
|
|
|
|
| 3193 |
391 |
3.22.2016 |
2483 |
3.22.2016 |
PARTS AUTO SUD SRL |
548,61 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4449 |
3.22.2016 |
548,61 |
|
|
|
|
| 3194 |
432 |
4.4.2016 |
654 |
3.28.2016 |
IONELA SRL |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
24 |
3.28.2016 |
23,82 |
|
|
|
|
| 3195 |
410 |
3.28.2016 |
441 |
3.28.2016 |
EXPO |
1500,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4315 |
3.28.2016 |
1500,00 |
|
|
|
|
| 3196 |
414 |
3.29.2016 |
373 |
3.29.2016 |
POSTA |
53,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4323 |
3.29.2016 |
53,90 |
NUMERAR |
3.29.2016 |
|
|
| 3197 |
415 |
3.30.2016 |
6137779 |
3.30.2016 |
AQUA CARAS |
21,80 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4338 |
3.30.2016 |
21,80 |
|
|
|
|
| 3198 |
471 |
4.12.2016 |
144562 |
3.31.2016 |
FLORICOLA SA |
26,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4584 |
4.12.2016 |
26,00 |
|
|
|
|
| 3199 |
457 |
4.7.2016 |
923735 |
3.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
155,31 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4513 |
4.7.2016 |
155,31 |
|
|
|
|
| 3200 |
456 |
4.7.2016 |
777243 |
3.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
1,17 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4512 |
4.7.2016 |
1,17 |
|
|
|
|
| 3201 |
441 |
4.4.2016 |
11280 |
3.31.2016 |
SCCEP |
6177,50 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4409 |
4.4.2016 |
6177,50 |
|
|
|
|
| 3202 |
473 |
4.12.2016 |
1338478 |
3.31.2016 |
BRANTNER SERVICI ECOLOGICE |
819,21 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4586 |
4.12.2016 |
819,21 |
|
|
|
|
| 3203 |
1514 |
4.13.2016 |
1114598 |
3.23.2016 |
GETICA |
217,61 |
RON |
CERTIFICATE VERZI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4601 |
4.13.2016 |
217,61 |
|
|
|
|
| 3204 |
487 |
4.14.2016 |
92589 |
3.10.2016 |
BUTAN |
3960,00 |
RON |
PROPAN |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4620 |
4.14.2016 |
3960,00 |
|
|
|
|
| 3206 |
1187 |
3.22.2016 |
4 |
1.20.2016 |
ROMLIDER |
960,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4251 |
3.23.2016 |
960,00 |
|
|
|
|
| 3207 |
427 |
4.1.2016 |
391 |
4.1.2016 |
POSTA |
121,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IONICA |
|
|
|
4392 |
4.1.2016 |
121,90 |
NUMERAR |
4.1.2016 |
|
|
| 3208 |
1189 |
3.22.2016 |
69 |
10.12.2015 |
ROMLIDER |
496,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
STEFANICA ION |
|
|
|
4253 |
3.23.2016 |
496,00 |
|
|
|
|
| 3209 |
385 |
3.21.2016 |
2976 |
3.21.2016 |
NESSUS COM |
98,40 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4836 |
3.21.2016 |
98,40 |
|
|
|
|
| 3210 |
384 |
3.21.2016 |
2975 |
3.21.2016 |
NESSUS COM |
699,00 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4235 |
3.21.2016 |
699,00 |
|
|
|
|
| 3212 |
6636 |
10.23.2015 |
68 |
10.12.2015 |
ROMLIDER |
620,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
ROSCA GHEORGHE |
|
|
|
|
|
620,00 |
|
|
|
|
| 3213 |
6638 |
10.23.2016 |
69 |
10.12.2016 |
ROMLIDER |
496,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
ROSCA GHEORGHE |
|
|
|
|
|
496,00 |
|
|
|
|
| 3214 |
366 |
3.18.2016 |
2239920 |
3.17.2016 |
SC ROMANIA HYPERMARCHE |
72,48 |
RON |
CAFETIERA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4220 |
3.18.2016 |
72,48 |
|
|
|
|
| 3215 |
428 |
4.1.2016 |
998 |
3.24.2016 |
ANAF |
2453,00 |
RON |
OBLIGATII FISCALE |
|
|
|
ECONOMIC |
ROSCA GHEORGHE |
|
|
|
|
|
2453,00 |
|
|
|
|
| 3216 |
430 |
4.4.2016 |
54 |
4.1.2016 |
VRAJA DUNARII |
1000,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4419 |
4.7.2016 |
1000,00 |
|
|
|
|
| 3217 |
431 |
4.4.2016 |
53 |
4.1.2016 |
VRAJA DUNARII |
1000,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4418 |
4.4.2016 |
1000,00 |
|
|
|
|
| 3218 |
443 |
4.4.2016 |
39891 |
4.4.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
4414 |
4.4.2016 |
550,00 |
NUMERAR |
4.4.2016 |
|
|
| 3219 |
566 |
4.4.2016 |
126 |
4.4.2016 |
NAFRAMA COM |
330,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
4415 |
4.4.2016 |
330,00 |
NUMERAR |
4.4.2016 |
|
|
| 3220 |
442 |
4.4.2016 |
389 |
4.4.2016 |
EMTELL COM SRL |
120,00 |
RON |
TRANSPORT LOCAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
4413 |
4.4.2016 |
120,00 |
NUMERAR |
4.4.2016 |
|
|
| 3221 |
446 |
4.4.2016 |
160400013 |
4.4.2016 |
RESOL |
3462,00 |
RON |
VERIFICAT STINGATOARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4416 |
4.4.2016 |
3462,00 |
|
|
|
|
| 3222 |
448 |
4.5.2016 |
409 |
4.5.2016 |
POSTA |
85,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4474 |
4.5.2016 |
85,90 |
NUMERAR |
4.5.2016 |
|
|
| 3224 |
449 |
4.5.2016 |
410 |
4.5.2016 |
POSTA |
28,40 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4475 |
4.5.2016 |
28,40 |
NUMERAR |
4.5.2016 |
|
|
| 3225 |
460 |
4.7.2016 |
425 |
4.7.2016 |
POSTA |
134,50 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4514 |
4.5.2016 |
134,50 |
NUMERAR |
4.5.2016 |
|
|
| 3226 |
463 |
4.8.2016 |
1502115 |
4.8.2016 |
DYNAMIC FOREST SRL |
162,00 |
RON |
ULEIURII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4525 |
4.8.2016 |
162,00 |
NUMERAR |
4.8.2016 |
|
|
| 3227 |
470 |
4.11.2016 |
160400048 |
4.11.2016 |
RESOL |
60,00 |
RON |
AUTOCOLANT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4537 |
4.10.2016 |
60,00 |
|
|
|
|
| 3228 |
458 |
4.11.2016 |
70996044601 |
4.8.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4528 |
4.8.2016 |
17,40 |
NUMERAR |
4.8.2016 |
|
|
| 3229 |
468 |
4.11.2016 |
427 |
4.8.2016 |
POSTA |
63,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4527 |
4.8.2016 |
63,00 |
NUMERAR |
4.8.2016 |
|
|
| 3230 |
1371 |
1.11.1900 |
23256678 |
4.1.2016 |
RCS RDS |
110,33 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4398 |
4.4.2016 |
110,33 |
|
|
|
|
| 3231 |
1372 |
4.11.2016 |
23256679 |
4.1.2016 |
RCS RDS |
169,41 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4399 |
4.4.2016 |
169,41 |
|
|
|
|
| 3232 |
411 |
4.11.2016 |
23292066 |
4.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
4600 |
4.13.2016 |
28,06 |
|
|
|
|
| 3233 |
472 |
4.12.2016 |
23256681 |
4.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4585 |
4.12.2016 |
28,06 |
|
|
|
|
| 3234 |
485 |
4.13.2016 |
23256677 |
4.1.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4613 |
4.13.2016 |
28,06 |
|
|
|
|
| 3235 |
484 |
4.13.2016 |
314006500 |
4.1.2016 |
RCS RDS |
35,81 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4612 |
4.13.2016 |
35,81 |
|
|
|
|
| 3236 |
481 |
4.13.2016 |
48301 |
4.13.2016 |
SUPER COLOR |
112,00 |
RON |
VOPELE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4609 |
4.13.2016 |
112,00 |
NUMERAR |
4.13.2016 |
|
|
| 3237 |
483 |
4.13.2016 |
23256676 |
4.1.2016 |
RCS RDS |
74,51 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4611 |
4.13.2016 |
74,51 |
|
|
|
|
| 3238 |
480 |
4.21.2016 |
1005 |
4.14.2016 |
CONTRANS IMPEX SRL |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4653 |
4.21.2016 |
2380,00 |
|
|
|
|
| 3239 |
486 |
4.14.2016 |
1221328 |
4.14.2016 |
ARION |
90,00 |
RON |
DRAPELE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4619 |
4.14.2016 |
90,00 |
NUMERAR |
4.14.2016 |
|
|
| 3240 |
494 |
4.19.2016 |
73 |
4.18.2016 |
PENTAGON |
203,60 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4641 |
4.19.2016 |
203,60 |
NUMERAR |
4.19.2016 |
|
|
| 3241 |
493 |
3.19.2016 |
897541 |
3.19.2016 |
ILICOM |
82,00 |
RON |
PROSOAPE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4642 |
4.19.2016 |
82,00 |
NUMERAR |
4.19.2016 |
|
|
| 3242 |
489 |
4.15.2016 |
459 |
4.15.2016 |
POSTA |
37,80 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4625 |
4.15.2016 |
37,80 |
NUMERAR |
4.15.2016 |
|
|
| 3243 |
482 |
4.13.2016 |
140 |
4.5.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4610 |
4.13.2016 |
249,60 |
|
|
|
|
| 3244 |
479 |
4.13.2016 |
450 |
4.13.2016 |
POSTA |
36,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4612 |
4.13.2016 |
36,00 |
NUMERAR |
4.13.2016 |
|
|
| 3245 |
476 |
4.13.2016 |
2545 |
4.12.2016 |
PARTS AUTO SUD SRL |
1732,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4599 |
4.13.2016 |
1732,50 |
|
|
|
|
| 3246 |
474 |
4.12.2016 |
2995 |
4.12.2016 |
NESSUS COM |
462,59 |
RON |
DEVIZ LUCRARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4587 |
4.12.2016 |
462,59 |
|
|
|
|
| 3247 |
1710 |
4.28.2016 |
17320990 |
4.27.2016 |
ORANGE ROM |
1806,96 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4766 |
4.28.2016 |
1806,96 |
|
|
|
|
| 3248 |
530 |
4.28.2016 |
393 |
4.27.2016 |
EMTELL COM SRL |
120,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
4767 |
4.24.2016 |
120,00 |
|
|
|
|
| 3249 |
531 |
4.27.2016 |
39893 |
4.27.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
4766 |
4.24.2016 |
550,00 |
|
|
|
|
| 3250 |
532 |
4.27.2016 |
151 |
4.27.2016 |
NAFRAMA COM |
330,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
GILICICA MONICA |
|
|
|
4766 |
4.27.2016 |
330,00 |
|
|
|
|
| 3251 |
519 |
4.25.2016 |
191124 |
4.25.2016 |
CN CIR |
720,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4677 |
4.25.2016 |
720,00 |
|
|
|
|
| 3252 |
514 |
4.25.2016 |
160190 |
3.29.2016 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4680 |
4.25.2016 |
683,00 |
|
|
|
|
| 3253 |
518 |
4.25.2016 |
160181 |
3.29.2016 |
CERONAV |
766,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4684 |
4.25.2016 |
766,00 |
NUMERAR |
4.25.2016 |
|
|
| 3254 |
515 |
4.25.2016 |
160189 |
4.29.2016 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4682 |
4.25.2016 |
683,00 |
NUMERAR |
4.25.2016 |
|
|
| 3255 |
535 |
4.28.2016 |
1456 |
4.28.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARII SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4771 |
4.28.2016 |
500,00 |
|
|
|
|
| 3256 |
537 |
4.29.2016 |
207936 |
4.6.2016 |
ROBSYLV COM SRL |
45,48 |
RON |
PRESTRII SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4773 |
5.3.2016 |
45,48 |
NUMERAR |
5.3.2016 |
|
|
| 3257 |
534 |
4.28.2016 |
495 |
4.28.2016 |
POSTA |
67,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4769 |
4.28.2016 |
67,00 |
NUMERAR |
4.28.2016 |
|
|
| 3258 |
517 |
4.25.2016 |
160187 |
3.29.2016 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4683 |
4.25.2016 |
683,00 |
NUMERAR |
4.25.2016 |
|
|
| 3259 |
516 |
4.25.2016 |
160188 |
3.29.2016 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4681 |
4.25.2016 |
683,00 |
NUMERAR |
4.25.2016 |
|
|
| 3260 |
525 |
4.26.2016 |
3001 |
4.26.2016 |
NESSUS COM |
259,81 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4605 |
4.26.2016 |
259,81 |
|
|
|
|
| 3261 |
526 |
4.26.2016 |
6138575 |
4.26.2016 |
AQUA CARAS |
17,61 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4696 |
4.26.2016 |
17,61 |
|
|
|
|
| 3262 |
523 |
4.26.2016 |
480 |
4.26.2016 |
POSTA |
83,60 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4697 |
4.26.2016 |
83,60 |
|
|
|
|
| 3263 |
524 |
4.26.2016 |
481 |
4.26.2016 |
POSTA |
28,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4698 |
4.26.2016 |
28,40 |
|
|
|
|
| 3264 |
513 |
4.25.2016 |
160191 |
3.29.2016 |
CERONAV |
683,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4679 |
4.25.2016 |
683,00 |
NUMERAR |
4.25.2016 |
|
|
| 3265 |
520 |
4.25.2016 |
160400102 |
4.25.2016 |
RESOL |
4678,00 |
RON |
AUTOCOLANT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
4678 |
4.25.2016 |
381,00 |
|
|
|
|
| 3266 |
522 |
4.25.2016 |
948 |
4.25.2016 |
CONINS SRL |
860,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4694 |
4.25.2016 |
860,00 |
|
|
|
|
| 3267 |
508 |
4.22.2016 |
11136044602 |
4.22.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4658 |
4.22.2016 |
17,40 |
NUMERAR |
4.22.2016 |
|
|
| 3268 |
502 |
4.20.2016 |
467 |
4.20.2016 |
POSTA |
41,30 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4646 |
4.22.2016 |
41,30 |
NUMERAR |
4.22.2016 |
|
|
| 3269 |
501 |
4.20.2016 |
708902 |
3.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
152,59 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
4645 |
4.20.2016 |
152,59 |
|
|
|
|
| 3270 |
596 |
5.19.2016 |
1027 |
5.16.2016 |
CONTRANS IMPEX SRL |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5050 |
5.19.2016 |
2380,00 |
|
|
|
|
| 3271 |
591 |
5.18.2016 |
564 |
5.18.2016 |
POSTA |
33,50 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5048 |
5.18.2016 |
33,50 |
NUMERAR |
5.18.2016 |
|
|
| 3272 |
559 |
5.11.2016 |
533 |
5.11.2016 |
POSTA |
28,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4947 |
5.11.2016 |
28,40 |
NUMERAR |
5.11.2016 |
|
|
| 3273 |
560 |
5.11.2016 |
534 |
5.11.2016 |
POSTA |
117,10 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICN IOANA |
|
|
|
4948 |
5.11.2016 |
117,10 |
NUMERAR |
5.11.2016 |
|
|
| 3274 |
566 |
5.11.2016 |
26792210 |
5.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4942 |
5.11.2016 |
28,06 |
|
|
|
|
| 3275 |
564 |
4.11.2016 |
26792213 |
5.6.2016 |
RCS RDS |
35,81 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4943 |
5.11.2016 |
35,81 |
|
|
|
|
| 3276 |
563 |
5.11.2016 |
26792215 |
5.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4944 |
5.11.2016 |
258,06 |
|
|
|
|
| 3277 |
194 |
5.10.2016 |
26792211 |
5.6.2016 |
RCS RDS |
35,81 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4937 |
5.11.2016 |
35,81 |
|
|
|
|
| 3278 |
1940 |
5.10.2016 |
26792212 |
5.6.2016 |
RCS RDS |
105,23 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4938 |
5.11.2016 |
105,23 |
|
|
|
|
| 3279 |
1914 |
5.10.2016 |
20161107 |
4.29.2016 |
PROSOFT |
1638,73 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4913 |
5.10.2016 |
1638,73 |
|
|
|
|
| 3280 |
551 |
5.9.2016 |
873 |
4.29.2016 |
CAR WASH DEN SRL |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4883 |
5.9.2016 |
150,00 |
NUMERAR |
5.9.2016 |
|
|
| 3281 |
552 |
5.9.2016 |
144798 |
4.30.2016 |
FLORICOLA SA |
28,89 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
4882 |
4.30.2016 |
28,89 |
|
|
|
|
| 3282 |
549 |
5.6.2016 |
517 |
5.6.2016 |
POSTA |
96,20 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4877 |
5.6.2016 |
96,20 |
NUMERAR |
5.6.2016 |
|
|
| 3283 |
550 |
5.9.2016 |
11204 |
4.29.2016 |
SCCEP |
2911,99 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4871 |
5.9.2016 |
2911,99 |
|
|
|
|
| 3284 |
545 |
5.6.2016 |
393 |
5.5.2016 |
GOSPODARIA COMUNALA |
200,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4876 |
5.6.2016 |
200,00 |
|
|
|
|
| 3285 |
540 |
5.5.2016 |
510 |
5.5.2016 |
POSTA |
101,50 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4856 |
6.5.2016 |
101,50 |
NUMERAR |
6.5.2016 |
|
|
| 3286 |
566 |
5.11.2016 |
26792209 |
5.6.2016 |
RCS RDS |
74,51 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4941 |
5.11.2016 |
74,51 |
|
|
|
|
| 3287 |
572 |
5.16.2016 |
11346701502 |
5.13.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5024 |
5.13.2016 |
17,40 |
NUMERAR |
5.13.2016 |
|
|
| 3288 |
569 |
5.12.2016 |
1136701501 |
5.12.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
4984 |
5.12.2016 |
17,40 |
NUMERAR |
17,/05/,2016 |
|
|
| 3289 |
548 |
5.6.2016 |
3123002 |
4.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
153,08 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4275 |
5.6.2016 |
153,08 |
OP593 |
5.6.2016 |
|
|
| 3290 |
547 |
5.6.2016 |
2981251 |
4.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
589,45 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4874 |
5.6.2016 |
589,45 |
OP592 |
5.6.2016 |
|
|
| 3291 |
574 |
5.13.2016 |
2963592 |
4.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
154,68 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5026 |
5.13.2016 |
154,68 |
OP591 |
5.13.2016 |
|
|
| 3292 |
573 |
5.13.2016 |
940 |
4.26.2016 |
IONELA SRL |
23,82 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5025 |
13/05/25016 |
23,82 |
|
|
|
|
| 3293 |
593 |
5.19.2016 |
11406044602 |
5.19.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5051 |
5.19.2016 |
17,40 |
NUMERAR |
5.19.2016 |
|
|
| 3294 |
587 |
5.17.2016 |
1348751 |
4.30.2016 |
BRANTNER SERVICI ECOLOGICE |
2370,78 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5041 |
5.17.2016 |
2370,78 |
|
|
|
|
| 3295 |
570 |
5.13.2016 |
549 |
5.13.2016 |
POSTA |
41,30 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5022 |
5.13.2016 |
41,30 |
NUMERAR |
5.13.2016 |
|
|
| 3296 |
571 |
5.13.2016 |
1407 |
5.6.2016 |
WOLTERS KLUWER SRL |
249,50 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5023 |
5.13.2016 |
249,60 |
|
|
|
|
| 3297 |
584 |
5.17.2016 |
2002 |
4.29.2016 |
IMSATIE DROBETA S.R.L |
2160,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5036 |
5.17.2016 |
2160,00 |
|
|
|
|
| 3298 |
583 |
5.16.2016 |
26827287 |
5.16.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5031 |
5.16.2016 |
28,06 |
|
|
|
|
| 3299 |
586 |
4.17.2016 |
208019 |
5.5.2016 |
ROBSYLV COM SRL |
45,48 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5042 |
5.17.2016 |
45,48 |
NUMERAR |
5.17.2016 |
|
|
| 3300 |
618 |
5.26.2016 |
1070 |
5.16.2016 |
CURENT ALTERNATIV |
33181,85 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5096 |
5.25.2016 |
3318/1,85 |
|
|
|
|
| 3301 |
596 |
5.16.2016 |
1027 |
5.16.2016 |
SC.CONTRANS IMPEX |
2380,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5050 |
5.19.2016 |
2380,00 |
|
|
|
|
| 3302 |
601 |
5.20.2016 |
3013 |
5.20.2016 |
SC.NESSUS |
351,60 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5057 |
5.20.2016 |
351,60 |
|
|
|
|
| 3303 |
607 |
5.25.2016 |
3015 |
5.24.2016 |
SC NESSUS |
263,08 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5087 |
5.24.2016 |
263,08 |
|
|
|
|
| 3304 |
610 |
5.25.2016 |
581 |
5.25.2016 |
C.N POSTA |
56,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5092 |
5.25.2016 |
56,40 |
|
|
|
|
| 3305 |
620 |
5.26.2016 |
18787 |
3.16.2016 |
ADMINISTRATIA FLUVIALA GALATII |
139,48 |
RON |
SERVICII |
|
|
|
ECONOMIC |
STEFANICA ION |
|
|
|
1 |
3.16.2016 |
139,48 |
|
|
|
|
| 3306 |
619 |
5.26.2016 |
3713 |
3.10.2016 |
EOLIAN PROJECT SRL |
42214,85 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5097 |
5.26.2016 |
42214,85 |
|
|
|
|
| 3307 |
624 |
5.26.2016 |
118189 |
5.25.2016 |
SOCIETATEA SECOM |
1568,89 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5095 |
5.26.2016 |
1568,89 |
|
|
|
|
| 3308 |
614 |
6.26.2016 |
11476044601 |
5.26.2016 |
AC.FAN COURIERS |
30,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5099 |
5.26.2016 |
30,00 |
NUMERAR |
5.26.2016 |
|
|
| 3309 |
629 |
5.27.2016 |
1061531417 |
5.27.2016 |
SC CEZ |
222,00 |
RON |
SERVICII |
|
|
|
ECONOMIC |
STEFANICA ION |
|
|
|
5129 |
5.27.2016 |
222,00 |
NUMERAR |
5.27.2016 |
|
|
| 3310 |
404 |
3.25.2016 |
116369 |
3.23.2016 |
SECOM |
100,04 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
4310 |
3.28.2016 |
100,04 |
|
|
|
|
| 3311 |
630 |
5.27.2016 |
117836 |
4.27.2016 |
SECOM |
1049,28 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5138 |
5.27.2016 |
1049,28 |
|
|
|
|
| 3312 |
635 |
5.30.2016 |
591 |
5.30.2016 |
POSTA |
28,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5160 |
5.30.2016 |
28,40 |
NUMERAR |
5.30.2016 |
|
|
| 3313 |
634 |
5.30.2016 |
590 |
5.30.2016 |
POSTA |
21,90 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5159 |
5.30.2016 |
21,90 |
NUMERAR |
5.30.2016 |
|
|
| 3314 |
633 |
5.30.2016 |
1573 |
5.30.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
633 |
5.30.2016 |
500,00 |
|
|
|
|
| 3315 |
637 |
5.30.2016 |
40158 |
5.30.2016 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
5147 |
5.30.2016 |
550,00 |
NUMERAR |
5.30.2016 |
|
|
| 3316 |
636 |
5.30.2016 |
193 |
5.30.2016 |
SC NAFRAMA |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
5148 |
5.30.2016 |
330,00 |
NUMERAR |
5.30.2016 |
|
|
| 3317 |
640 |
5.31.2016 |
11526044605 |
5.31.2016 |
SC NAFRAMA |
17,40 |
RON |
PRESTRII SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5171 |
5.31.2016 |
17,40 |
NUMERAR |
5.31.2016 |
|
|
| 3318 |
2142 |
5.30.2016 |
21697659 |
5.27.2016 |
ORANGE ROM |
1938,61 |
RON |
SERVICII TELEFON |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5158 |
5.30.2016 |
1938,61 |
|
|
|
|
| 3319 |
651 |
6.7.2016 |
11000 |
5.30.2016 |
SCEP DROBETA SA |
1839,43 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5222 |
6.7.2016 |
1839,43 |
|
|
|
|
| 3320 |
2202 |
6.3.2016 |
20161135 |
5.31.2016 |
NEXT RISESOFT |
1651,21 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5201 |
6.3.2016 |
1651,21 |
|
|
|
|
| 3321 |
644 |
6.2.2016 |
903 |
5.31.2016 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5196 |
6.2.2016 |
150,00 |
NUMERAR |
6.2.2016 |
|
|
| 3322 |
657 |
6.8.2016 |
5169354 |
6.8.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
1194,15 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5247 |
6.8.2016 |
1194,15 |
|
|
|
|
| 3323 |
658 |
6.8.2016 |
5316913 |
6.8.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
305,66 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5248 |
6.8.2016 |
305,66 |
|
|
|
|
| 3324 |
663 |
6.9.2016 |
1359012 |
5.31.2016 |
SC BRANTNER |
3933,66 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5277 |
6.9.2016 |
3933,66 |
|
|
|
|
| 3325 |
650 |
6.7.2016 |
145027 |
5.31.2016 |
FLORICOLA SA |
490,08 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
5206 |
6.6.2016 |
490,08 |
|
|
|
|
| 3326 |
642 |
6.1.2016 |
8816008857 |
5.31.2016 |
CARREFOUR ROM |
249,59 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
185 |
6.1.2016 |
249,59 |
NUMERAR |
5.31.2016 |
|
|
| 3327 |
641/ |
6.1.2016 |
599 |
6.1.2016 |
POSTA |
54,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5192 |
6.1.2016 |
54,40 |
NUMERAR |
6.1.2016 |
|
|
| 3328 |
646 |
6.3.2016 |
606 |
6.3.2016 |
POSTA |
19,90 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5200 |
6.3.2016 |
19,90 |
NUMERAR |
6.3.2016 |
|
|
| 3329 |
659/ |
6.8.2016 |
621 |
6.8.2016 |
POSTA |
94,20 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5257 |
6.8.2016 |
94,20 |
NUMERAR |
6.8.2016 |
|
|
| 3330 |
662 |
6.9.2016 |
3008101 |
6.8.2016 |
LORE ELECTRO STIL |
1026,00 |
RON |
MAT. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5278 |
6.9.2016 |
1026,00 |
NUMERAR |
6.9.2016 |
|
|
| 3331 |
2274 |
6.9.2016 |
30306567 |
6.7.2016 |
RCS RDS |
110,33 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5274 |
6.9.2016 |
110,33 |
|
|
|
|
| 3332 |
661 |
6.9.2016 |
160338 |
6.7.2016 |
CERONAV |
972,00 |
RON |
CURS POLUARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5276 |
6.9.2016 |
972,00 |
|
|
|
|
| 3333 |
2275 |
6.9.2016 |
30306568 |
6.7.2016 |
RCS RDS |
105,51 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5275 |
6.9.2016 |
105,51 |
|
|
|
|
| 3334 |
667 |
6.10.2016 |
56 |
6.10.2016 |
SC PROIECT MEHEDINTI |
1800,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5288 |
6.10.2016 |
1800,00 |
NUMERAR |
6.10.2016 |
|
|
| 3335 |
670 |
6.10.2016 |
644 |
6.10.2016 |
SC MONDIAL |
100,00 |
RON |
ITP |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5517 |
6.10.2016 |
100,00 |
NUMERAR |
6.10.2016 |
|
|
| 3336 |
665 |
6.10.2016 |
623 |
6.10.2016 |
POSTA |
106,80 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5315 |
6.10.2016 |
106,80 |
NUMERAR |
6.10.2016 |
|
|
| 3337 |
671 |
6.10.2016 |
5207995 |
5.26.2016 |
TELECOM |
149,89 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5325 |
6.13.2016 |
149,89 |
|
|
|
|
| 3338 |
668 |
6.10.2016 |
2709 |
6.10.2016 |
SC.PARTS AUTO |
413,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5314 |
6.10.2016 |
413,00 |
|
|
|
|
| 3339 |
669 |
6.10.2016 |
11626044604 |
6.10.2016 |
SC.FAN COURIER |
17,40 |
RON |
SC FAN COURIER |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5321 |
6.13.2016 |
17,40 |
NUMERAR |
6.13.2016 |
|
|
| 3340 |
673 |
6.10.2016 |
1312 |
6.10.2016 |
IONELA SRL |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5323 |
6.13.2016 |
23,82 |
|
|
|
|
| 3341 |
672 |
6.10.2016 |
6139390 |
5.20.2016 |
AQUA CARAS |
30,52 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5324 |
6.13.2016 |
30,52 |
|
|
|
|
| 3342 |
686 |
6.13.2016 |
208107 |
6.6.2016 |
SC ROBSYLV |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5326 |
6.13.2016 |
45,48 |
NUMERAR |
6.6.2016 |
|
|
| 3343 |
689 |
6.14.2016 |
30306566 |
6.7.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5355 |
6.14.2016 |
28,06 |
|
|
|
|
| 3344 |
692 |
6.14.2016 |
30306570 |
6.7.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5360 |
6.14.2016 |
28,06 |
|
|
|
|
| 3345 |
691 |
6.14.2016 |
30306569 |
6.7.2016 |
RCS RDS |
35,81 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5359 |
6.14.2016 |
35,81 |
|
|
|
|
| 3346 |
690 |
6.14.2016 |
30306565 |
6.7.2016 |
RCS RDS |
74,51 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5358 |
6.14.2016 |
74,51 |
|
|
|
|
| 3347 |
694 |
6.14.2016 |
629 |
6.14.2016 |
POSTA |
28,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5362 |
6.14.2016 |
28,40 |
NUMERAR |
6.14.2016 |
|
|
| 3348 |
693 |
6.14.2016 |
628 |
6.14.2016 |
POSTA |
58,10 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5361 |
6.14.2016 |
58,10 |
NUMERAR |
6.14.2016 |
|
|
| 3349 |
687 |
6.14.2016 |
2027 |
6.14.2016 |
SC.IMSATIE |
1065,44 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5354 |
6.14.2016 |
1065,44 |
|
|
|
|
| 3350 |
699 |
6.17.2016 |
643 |
6.17.2016 |
POSTA |
69,30 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5385 |
6.17.2016 |
69,30 |
NUMERAR |
6.17.2016 |
|
|
| 3351 |
700 |
6.17.2016 |
644 |
6.17.2016 |
POSTA |
28,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5386 |
6.17.2016 |
28,40 |
NUMERAR |
6.17.2016 |
|
|
| 3352 |
701 |
6.17.2016 |
92290 |
6.7.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5387 |
6.17.2016 |
249,60 |
|
|
|
|
| 3353 |
600 |
5.20.2016 |
3012 |
5.20.2016 |
NESSUS COM |
434,52 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5056 |
5.20.2016 |
434,52 |
|
|
|
|
| 3354 |
719 |
6.21.2016 |
1047 |
6.16.2016 |
SC CONTRANS |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5391 |
6.21.2016 |
2380,00 |
|
|
|
|
| 3355 |
714 |
6.17.2016 |
11696346703 |
6.17.2016 |
SC FAN CURIER |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5388 |
6.17.2016 |
17,40 |
NUMERAR |
6.17.2016 |
|
|
| 3356 |
720 |
6.21.2016 |
30341093 |
6.7.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGI |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
5390 |
6.21.2016 |
28,06 |
|
|
|
|
| 3357 |
728 |
6.24.2016 |
669 |
6.24.2016 |
POSTA |
47,10 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5424 |
6.24.2016 |
47,10 |
NUMERAR |
6.24.2016 |
|
|
| 3358 |
726 |
6.24.2016 |
1113 |
6.13.2016 |
CURENT ALTERNATIV |
31521,39 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5426 |
6.27.2016 |
31521,39 |
|
|
|
|
| 3359 |
734 |
6.27.2016 |
3026 |
6.27.2016 |
NESSUS COM |
265,69 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5427 |
6.27.2016 |
265,69 |
|
|
|
|
| 3360 |
748 |
6.29.2016 |
1494 |
6.29.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5460 |
6.29.2016 |
500,00 |
|
|
|
|
| 3361 |
746 |
6.29.2016 |
46775 |
6.25.2016 |
SC MARTA BACOLUX |
16020,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5451 |
6.29.2016 |
16020,00 |
NUMERAR |
6.29.2016 |
|
|
| 3362 |
756 |
6.30.2016 |
684 |
6.30.2016 |
POSTA |
86,20 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5500 |
6.30.2016 |
86,20 |
NUMERAR |
6.30.2016 |
|
|
| 3363 |
750 |
6.30.2016 |
40166 |
6.29.2016 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5493 |
6.29.2016 |
550,00 |
NUMERAR |
6.29.2016 |
|
|
| 3364 |
751 |
6.30.2016 |
237 |
6.29.2016 |
SC NAFRAMA |
330,00 |
RON |
AB.TRANSPORT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5492 |
6.29.2016 |
330,00 |
NUMERAR |
6.29.2016 |
|
|
| 3365 |
762 |
6.30.2016 |
3029 |
6.30.2016 |
SC.NESSUS |
276,00 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5499 |
6.30.2016 |
276,00 |
|
|
|
|
| 3366 |
2496 |
6.30.2016 |
26091185 |
6.27.2016 |
ORANGE ROM |
1979,46 |
RON |
SERVICII TELEFON |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5490 |
6.30.2016 |
1979,46 |
|
|
|
|
| 3367 |
749 |
6.30.2016 |
119716 |
6.28.2016 |
SECOM |
2329,01 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5489 |
6.30.2016 |
2329,01 |
|
|
|
|
| 3368 |
2513 |
7.1.2016 |
20161165 |
6.30.2016 |
NEXT RISESOFT |
1654,69 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5513 |
7.1.2016 |
1654,69 |
|
|
|
|
| 3369 |
768 |
7.1.2016 |
686 |
7.1.2016 |
POSTA |
54,90 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN |
|
|
|
5511 |
7.1.2016 |
54,90 |
NUMERAR |
7.1.2016 |
|
|
| 3370 |
765 |
7.1.2016 |
2763 |
6.29.2016 |
RARTS AUTO |
1527,03 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5510 |
7.1.2016 |
1527,03 |
NUMERAR |
7.1.2016 |
|
|
| 3371 |
771 |
7.4.2016 |
2056 |
6.30.2016 |
IMSATIE DROBETA S.R.L |
25816,61 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5524 |
7.4.2016 |
25816,61 |
|
|
|
|
| 3372 |
775 |
7.6.2016 |
425007794 |
6.23.2016 |
OMV PETROM MARKETING |
1004,00 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5425 |
6.24.2016 |
1004,00 |
|
|
|
|
| 3373 |
778 |
7.6.2016 |
1470 |
6.28.2016 |
IONELA SRL |
23,87 |
RON |
DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5441 |
6.28.2016 |
23,87 |
|
|
|
|
| 3378 |
777 |
7.6.2016 |
6140225 |
6.13.2016 |
AQUA CARAS |
35,02 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5442 |
6.28.2016 |
35,02 |
|
|
|
|
| 3379 |
781 |
7.6.2016 |
7373104 |
6.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
293,76 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5533 |
7.6.2016 |
293,76 |
|
|
|
|
| 3380 |
782 |
7.6.2016 |
7506330 |
6.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
69,63 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5532 |
7.6.2016 |
69,63 |
|
|
|
|
| 3381 |
780 |
7.6.2016 |
15617 |
6.30.2016 |
SOCIETATEA EXPLOATARE PORTUARA |
2316,34 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5531 |
7.6.2016 |
2316,34 |
|
|
|
|
| 3382 |
784 |
7.6.2016 |
910 |
6.30.2016 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5544 |
7.6.2016 |
150,00 |
|
|
|
|
| 3383 |
783 |
7.6.2016 |
702 |
7.6.2016 |
POSTA |
118,10 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5524 |
7.6.2016 |
118,10 |
NUMERAR |
7.6.2016 |
|
|
| 3384 |
2626 |
7.7.2016 |
33844963 |
7.6.2016 |
RCS RDS |
105,47 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5553 |
7.7.2016 |
105,47 |
|
|
|
|
| 3385 |
786 |
7.7.2016 |
11896044601 |
7.7.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5552 |
7.7.2016 |
17,40 |
NUMERAR |
7.7.2016 |
|
|
| 3386 |
789 |
7.8.2016 |
707 |
7.7.2016 |
POSTA |
106,50 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5520 |
7.6.2016 |
106,50 |
NUMERAR |
7.6.2016 |
|
|
| 3387 |
791 |
7.8.2016 |
93182 |
7.4.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5561 |
7.8.2016 |
249,60 |
|
|
|
|
| 3388 |
790 |
7.8.2016 |
6400212644 |
7.8.2016 |
DEDEMAN |
59,84 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5562 |
7.8.2016 |
59,84 |
|
|
|
|
| 3389 |
802 |
7.12.2016 |
33844962 |
1.6.1900 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5591 |
7.12.2016 |
28,06 |
|
|
|
|
| 3390 |
804 |
7.12.2016 |
7307511 |
26/06/20160 |
TELEKOM ROMANIA COMMUNICATIONS SA |
66,96 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5593 |
7.12.2016 |
66,96 |
|
|
|
|
| 3391 |
803 |
7.12.2016 |
11946044601 |
7.12.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5592 |
7.12.2016 |
17,40 |
NUMERAR |
7.12.2016 |
|
|
| 3392 |
814 |
7.13.2016 |
33844965 |
7.13.2016 |
RCS RDS |
35,81 |
RON |
SEVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5602 |
7.13.2016 |
35,81 |
|
|
|
|
| 3393 |
813 |
7.13.2016 |
33844966 |
7.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5603 |
7.13.2016 |
28,06 |
|
|
|
|
| 3394 |
816 |
7.13.2016 |
717 |
7.13.2016 |
POSTA |
83,60 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5613 |
7.13.2016 |
83,60 |
NUMERAR |
7.13.2016 |
|
|
| 3395 |
817 |
7.13.2016 |
718 |
7.13.2016 |
POSTA |
28,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5614 |
7.13.2016 |
28,40 |
NUMERAR |
7.13.2016 |
|
|
| 3396 |
819 |
7.14.2016 |
1370217 |
7.15.2016 |
BRANTNER SERVICI ECOLOGICE |
5514,01 |
RON |
DESEURI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5620 |
7.14.2016 |
5514,01 |
|
|
|
|
| 3397 |
824 |
7.15.2016 |
722 |
7.15.2016 |
POSTA |
94,90 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5627 |
7.15.2016 |
94,90 |
NUMERAR |
7.15.2016 |
|
|
| 3398 |
827 |
7.18.2016 |
937 |
6.30.2016 |
FLORICOLA SA |
37,55 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
9656 |
7.12.2016 |
37,55 |
|
|
|
|
| 3399 |
828 |
7.18.2016 |
208207 |
7.4.2016 |
ROBSYLV COM SRL |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5615 |
7.18.2016 |
45,48 |
|
|
|
|
| 3400 |
829 |
7.18.2016 |
3036 |
7.18.2016 |
NESSUS COM |
322,32 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5639 |
7.18.2016 |
322,32 |
|
|
|
|
| 3401 |
830 |
7.18.2016 |
3037 |
7.18.2016 |
NESSUS COM |
264,38 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5640 |
7.18.2016 |
264,38 |
|
|
|
|
| 3402 |
843 |
7.18.2016 |
81 |
7.18.2016 |
CENTRUL PT.TEH. |
2000,00 |
RON |
AVANS COMANDA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5683 |
7.19.2016 |
2000,00 |
|
|
|
|
| 3403 |
842 |
7.19.2016 |
728 |
7.19.2016 |
POSTA |
101,20 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5679 |
7.19.2016 |
101,20 |
|
|
|
|
| 3404 |
845 |
7.20.2016 |
3039 |
7.20.2016 |
NESSUS COM |
143,76 |
RON |
CARTUSE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5685 |
7.20.2016 |
143,76 |
|
|
|
|
| 3405 |
846 |
7.20.2016 |
3040 |
7.20.2016 |
NESSUS COM |
54,00 |
RON |
TONERE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5685 |
7.20.2016 |
54,00 |
|
|
|
|
| 3406 |
853 |
7.21.2016 |
739 |
7.21.2016 |
POSTA |
65,80 |
RON |
SERVICII POSTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5690 |
7.21.2016 |
65,80 |
|
|
|
|
| 3407 |
861 |
7.25.2016 |
1136 |
7.11.2016 |
CURENT ALTERNATIV |
30174,05 |
RON |
SERVICII CEZ |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5706 |
7.25.2016 |
30174,05 |
|
|
|
|
| 3408 |
857 |
7.25.2016 |
33879806 |
7.6.2016 |
RCS RDS |
28,06 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
|
|
5702 |
7.25.2016 |
28,06 |
|
|
|
|
| 3409 |
863 |
7.25.2016 |
1502711 |
7.25.2016 |
SC DINAMIC |
105,00 |
RON |
PIESA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5710 |
7.25.2016 |
105,00 |
|
|
|
|
| 3410 |
865 |
7.26.2016 |
748 |
7.26.2016 |
POSTA |
56,40 |
RON |
SERVICII POSTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5737 |
7.26.2016 |
56,40 |
|
|
|
|
| 3411 |
867 |
7.26.2016 |
15500320 |
7.26.2016 |
ALTEX |
1899,90 |
RON |
AER CONDITIONAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5736 |
7.26.2016 |
1899,90 |
|
|
|
|
| 3412 |
874 |
7.27.2016 |
1067 |
7.27.2016 |
CONTRANS IMPEX SRL |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5742 |
7.27.2016 |
2380,00 |
|
|
|
|
| 3413 |
873 |
7.27.2016 |
754 |
7.27.2016 |
POSTA |
42,80 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5743 |
7.27.2016 |
42,80 |
|
|
|
|
| 3414 |
882 |
7.28.2016 |
6141061 |
7.20.2016 |
AQUA CARAS |
39,50 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5774 |
7.28.2016 |
39,50 |
|
|
|
|
| 3415 |
880 |
7.28.2016 |
8816012354 |
7.27.2016 |
CARREFOUR ROM |
355,72 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5749 |
7.28.2016 |
355,72 |
NUMERAR |
7.28.2016 |
|
|
| 3416 |
881 |
7.28.2016 |
3674 |
7.26.2016 |
IONELA SRL |
23,82 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5773 |
7.28.2016 |
23,82 |
|
|
|
|
| 3417 |
876 |
7.28.2016 |
30516437 |
7.27.2016 |
ORANGE ROM |
1828,13 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5748 |
7.28.2016 |
1828,13 |
|
|
|
|
| 3418 |
|
|
2371 |
7.29.2016 |
ADMINISTRATIA BAZINALA JIU |
240,30 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5797 |
7.29.2016 |
1441,78 |
|
|
|
|
| 3419 |
887 |
7.29.2016 |
418 |
7.29.2016 |
EMTELL COM SRL |
120,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
5799 |
8.1.2016 |
120,00 |
NUMERAR |
8.1.2016 |
|
|
| 3420 |
883 |
7.29.2016 |
1815 |
7.29.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
|
|
|
|
|
5784 |
7.29.2016 |
500,00 |
|
|
|
|
| 3421 |
885 |
7.29.2016 |
40175 |
7.29.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICAI |
|
|
|
5800 |
8.1.2016 |
550,00 |
NUMERAR |
8.1.2016 |
|
|
| 3422 |
886 |
7.29.2016 |
277 |
7.29.2016 |
NAFRAMA COM |
330,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
GHILICICA MONICAI |
|
|
|
5798 |
8.1.2016 |
330,00 |
NUMERAR |
8.1.2016 |
|
|
| 3423 |
889 |
8.1.2016 |
6400213115 |
8.1.2016 |
DEDEMAN |
808,43 |
RON |
MOTOPOMPA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5803 |
8.1.2016 |
808,43 |
NUMERAR |
8.1.2016 |
|
|
| 3424 |
895 |
8.2.2016 |
768 |
8.2.2016 |
POSTA ROMANA |
61,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5814 |
8.2.2016 |
61,70 |
NUMERAR |
8.2.2016 |
|
|
| 3425 |
|
|
940 |
7.29.2016 |
CAR WASH DEN SRL |
135,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5875 |
8.3.2016 |
135,00 |
NUMERAR |
8.3.2016 |
|
|
| 3426 |
898 |
8.3.2016 |
120097 |
7.26.2016 |
SOCIETATEA SECOM |
1410,53 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5876 |
8.3.2016 |
1410,53 |
|
|
|
|
| 3427 |
902 |
8.3.2016 |
2076 |
7.28.2016 |
IMSATIE DROBETA S.R.L |
2160,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5877 |
8.3.2016 |
2160,00 |
|
|
|
|
| 3428 |
908 |
8.4.2016 |
776 |
8.4.2016 |
POSTA ROMANA |
170,10 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5926 |
8.4.2016 |
170,10 |
NUMERAR |
8.4.2016 |
|
|
| 3429 |
906 |
8.4.2016 |
9680968 |
7.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
156,21 |
RON |
ABONAMENTE SERVICII DE TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5913 |
8.4.2016 |
156,21 |
|
|
|
|
| 3430 |
907 |
8.4.2016 |
9575192 |
7.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
610,92 |
RON |
ABONAMENTE SERVICII DE TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5914 |
8.4.2016 |
610,92 |
|
|
|
|
| 3431 |
911 |
8.4.2016 |
145484 |
7.31.2016 |
FLORICOLA SA |
127,09 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL. ORSOVA |
MAXIM EUGEN |
|
|
|
5925 |
8.4.2016 |
127,09 |
|
|
|
|
| 3432 |
917 |
8.5.2016 |
777 |
8.5.2016 |
CN POSTA ROMANA |
37,80 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5930 |
8.5.2016 |
3,80 |
NUMERAR |
|
|
|
| 3433 |
918 |
8.5.2016 |
12186044601 |
8.5.2016 |
FAN COURIER EXPRS SRL |
34,80 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5931 |
8.5.2016 |
34,80 |
NUMERAR |
|
|
|
| 3434 |
890 |
8.1.2016 |
12146044603 |
8.1.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5807 |
8.1.2016 |
17,40 |
NUMERAR |
8.1.2016 |
|
|
| 3435 |
916 |
8.5.2016 |
94181 |
8.2.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5929 |
8.5.2016 |
249,60 |
|
|
|
|
| 3436 |
3093 |
8.9.2016 |
37382612 |
8.8.2016 |
RCS RDS |
104,54 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5945 |
8.8.2016 |
104,54 |
|
|
|
|
| 3437 |
9092 |
8.9.2016 |
37382611 |
8.8.2016 |
RCS RDS |
220,66 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5946 |
8.9.2016 |
220,66 |
|
|
|
|
| 3438 |
922 |
8.9.2016 |
9600609 |
7.26.2016 |
TELECOM ROMANIA |
172,62 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
5953 |
8.9.2016 |
172,62 |
|
|
|
|
| 3439 |
920 |
8.9.2016 |
13838336 |
8.9.2016 |
SC.FAN COURIER |
17,40 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5952 |
8.9.2016 |
17,40 |
NUMERAR |
1.17.1900 |
|
|
| 3440 |
3081 |
8.9.2016 |
20161211 |
7.31.2016 |
NEXT RISESOFT |
1634,34 |
RON |
SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5936 |
8.8.2016 |
1634,34 |
|
|
|
|
| 3441 |
931 |
8.10.2016 |
59993 |
8.10.2016 |
FLORA SERCOM |
170,00 |
RON |
COROANA FLORI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5975 |
8.10.2016 |
170,00 |
NUMERAR |
8.10.2016 |
|
|
| 3442 |
933 |
8.10.2016 |
796 |
8.10.2016 |
CN POSTA ROMANA |
81,90 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5976 |
8.10.2016 |
81,90 |
NUMERAR |
8.10.2016 |
|
|
| 3443 |
939 |
8.12.2016 |
808 |
12/08/22016 |
CN POSTA ROMANA |
65,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
|
|
5997 |
8.12.2016 |
65,70 |
NUMERAR |
8.12.2016 |
|
|
| 3444 |
951 |
8.18.2016 |
1012871 |
8.18.2016 |
CN.POSTA ROMANA |
37,00 |
RON |
CORESPONDENTA CU AR |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
5557 |
8.18.2016 |
37,00 |
NUMERAR |
8.18.2016 |
|
|
| 3445 |
953 |
8.19.2016 |
3055 |
8.19.2016 |
SC.NESSUS |
316,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
5053 |
8.19.2016 |
316,00 |
|
|
|
|
| 3446 |
955 |
8.19.2016 |
3054 |
8.19.2016 |
SC.NESSUS |
258,50 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
6055 |
8.19.2016 |
258,50 |
|
|
|
|
| 3447 |
954 |
8.19.2016 |
3056 |
8.19.2016 |
SC.NESSUS |
203,59 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
6054 |
8.19.2016 |
203,59 |
|
|
|
|
| 3448 |
952 |
8.19.2016 |
72326069201 |
8.19.2016 |
SC,FAN COURIER EXPRES |
17,40 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
|
|
6052 |
8.19.2016 |
17,40 |
NUMERAR |
8.19.2016 |
|
|
| 3449 |
959 |
8.22.2016 |
1079 |
8.19.2016 |
SC CONTRANS |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
6059 |
8.22.2016 |
2380,00 |
|
|
|
|
| 3450 |
962 |
8.23.2016 |
1065 |
8.23.2016 |
SC,SERV-REPARATII |
2076,00 |
RON |
LUCRARI NAVA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5563 |
8.3.2016 |
2076,00 |
|
|
|
|
| 3451 |
961 |
8.23.2016 |
33160 |
8.22.2016 |
CAPITANIA ZONALA |
446,15 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.7.2016 |
|
|
5560 |
8.22.2016 |
446,15 |
|
|
|
|
| 3452 |
971 |
8.24.2016 |
840 |
8.24.2016 |
CN.POSTA ROMANA |
72,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
GHILICICA MONICA |
24/08/216 |
|
|
6105 |
8.24.2016 |
72,00 |
NUMERAR |
8.24.2016 |
|
|
| 3453 |
964 |
8.24.2016 |
37382609 |
8.8.2016 |
RCS RDS |
149,02 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2016 |
|
|
6085 |
8.24.2016 |
149,02 |
|
|
|
|
| 3454 |
966 |
8.24.2016 |
37382610 |
8.8.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2016 |
|
|
6088 |
8.24.2016 |
28,06 |
|
|
|
|
| 3455 |
967 |
8.24.2016 |
37382615 |
8.8.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2016 |
|
|
6087 |
8.24.2016 |
28,06 |
|
|
|
|
| 3456 |
965 |
8.24.2016 |
37382614 |
8.8.2016 |
RCS RDS |
35,81 |
RON |
SERVICII DIGII TV |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.31.2016 |
|
|
6086 |
8.24.2016 |
35,81 |
NUMERAR |
9.1.2016 |
|
|
| 3457 |
968 |
8.24.2016 |
2717 |
8.5.2016 |
ADMINISTRATIA BAZINALA DE APA JIU |
1053,60 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
6090 |
8.24.2016 |
1053,60 |
774 |
8.2.2016 |
|
|
| 3458 |
980 |
8.26.2016 |
1266 |
8.10.2016 |
CURENT ALTERNATIV |
31637,15 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.9.2016 |
|
|
6119 |
8.26.2016 |
31637,15 |
903 |
|
|
|
| 3459 |
977 |
8.26.2016 |
16019 |
7.31.2016 |
SCEP DROBETA SA |
2488,12 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
8.12.2016 |
|
|
6118 |
8.26.2016 |
2488,12 |
|
|
|
|
| 3460 |
988 |
8.26.2016 |
121164 |
8.25.2016 |
SOCIETATEA SECOM |
4621,82 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.9.2016 |
|
|
6141 |
8.26.2016 |
4621,82 |
|
|
|
|
| 3461 |
987 |
8.26.2016 |
10503 |
4.26.2016 |
HIDROCONSTRUCTIA SA |
460,80 |
RON |
INCHIRIERE MACARA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.26.2016 |
|
|
6122 |
8.26.2016 |
460,80 |
836 |
8.26.2016 |
|
|
| 3462 |
985 |
8.26.2016 |
12396069203 |
8.26.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.26.2016 |
|
|
6121 |
8.26.2016 |
17,40 |
NUMERAR |
8.26.2016 |
|
|
| 3463 |
984 |
8.26.2016 |
72396069201 |
8.26.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.26.2016 |
|
|
6120 |
8.26.2016 |
17,40 |
NUMERAR |
8.26.2016 |
|
|
| 3464 |
993 |
8.29.2016 |
208315 |
8.1.2016 |
ROBSYLV COM SRL |
45,45 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2016 |
|
|
6153 |
8.29.2016 |
45,48 |
NUMERAR |
|
|
|
| 3465 |
991 |
8.29.2016 |
40184 |
8.29.2016 |
TRANSPORT PUBLIC URBAN |
550,00 |
RON |
CV TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.29.2016 |
|
|
6151 |
8.29.2016 |
550,00 |
NUMERAR |
8.29.2016 |
|
|
| 3466 |
992 |
8.29.2016 |
316 |
8.29.2016 |
TRANSPORT PUBLIC URBAN |
330,00 |
RON |
CV TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.29.2016 |
|
|
6152 |
8.29.2016 |
330,00 |
NUMERAR |
8.29.2016 |
|
|
| 3467 |
3240 |
8.29.2016 |
34980243 |
8.27.2016 |
ORANGE ROM |
1844,82 |
RON |
TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.10.2016 |
|
|
6149 |
8.29.2016 |
1844,82 |
879 |
9.12.2016 |
|
|
| 3468 |
999 |
30/08/206 |
72436069206 |
8.3.2016 |
FAN COURIER EXPRS SRL |
19,80 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.30.2016 |
|
|
6171 |
8.30.2016 |
19,80 |
NUMERAR |
8.30.2016 |
|
|
| 3469 |
1002 |
8.30.2016 |
2949 |
8.30.2016 |
SC.PARTS AUTOt |
1391,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
ECONOMIC |
STEFANICA ION |
9.6.2016 |
8.31.2016 |
|
6178 |
8.31.2016 |
1391,50 |
888 |
8.31.2016 |
|
|
| 3470 |
1008 |
8.31.2016 |
32142 |
8.30.2016 |
CAPITANIA ZONALA |
2096,35 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.31.2016 |
|
6176 |
8.31.2016 |
2096,35 |
887 |
8.31.2016 |
|
|
| 3471 |
1003 |
8.31.2016 |
1527 |
8.31.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.31.2016 |
|
6182 |
8.31.2016 |
500,00 |
|
|
|
|
| 3472 |
1004 |
8.31.2016 |
853 |
8.31.2016 |
CN.POSTA ROMANA |
129,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
8.31.2016 |
|
6181 |
8.31.2016 |
129,40 |
NUMERAR |
8.31.2016 |
|
|
| 3473 |
3266 |
8.31.2016 |
1061561574 |
8.30.2016 |
SC CEZ |
741,38 |
RON |
SERVICII CEZ |
|
|
|
ECONOMIC |
STEFANICA ION |
9.9.2016 |
8.31.2016 |
|
6177 |
8.31.2016 |
741,38 |
|
|
|
|
| 3474 |
1006 |
8.31.2016 |
155003663 |
8.31.2016 |
SC ALTEX ROMANIA |
1499,90 |
RON |
COMBINA FRIGORIFICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
8.31.2016 |
|
6194 |
8.31.2016 |
1499,90 |
NUMERAR |
8.31.2016 |
|
|
| 3475 |
1010 |
9.1.2016 |
42 |
8.29.2016 |
SC.PENTAGON |
429,30 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
|
|
429,30 |
NUMERAR |
8.31.2016 |
|
|
| 3476 |
1014 |
9.2.2016 |
861 |
9.2.2016 |
CN.POSTA ROMANA |
54,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.2.2016 |
|
6219 |
9.2.2016 |
54,40 |
NUMERAR |
9.2.2016 |
|
|
| 3477 |
1013 |
9.2.2016 |
12466069203 |
9.2.2016 |
SC.FAN COURIER |
17,40 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.2.2016 |
9.2.2016 |
|
6218 |
9.2.2016 |
17,40 |
NUMERAR |
9.2.2016 |
|
|
| 3478 |
1015 |
9.5.2016 |
159380 |
9.2.2016 |
COLOR-METAL |
7806,24 |
RON |
TABLA STIATA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.5.2016 |
|
6247 |
9.5.2016 |
7806,24 |
|
|
|
|
| 3479 |
1023 |
9.6.2016 |
3063 |
9.6.2016 |
SC.NESSUS |
459,72 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.6.2016 |
9.6.2016 |
|
6261 |
9.6.2016 |
459,72 |
|
|
|
|
| 3480 |
1024 |
9.6.2016 |
962 |
8.31.2016 |
SC.CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.6.2016 |
|
6276 |
9.6.2016 |
150,00 |
NUMERAR |
9.6.2016 |
|
|
| 3481 |
1021 |
9.6.2016 |
1842508 |
8.26.2016 |
TELEKOM ROMANIA COMMUNICATIONS SA |
152,37 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.6.2016 |
|
6259 |
9.6.2016 |
152,37 |
906 |
9.6.2016 |
|
|
| 3482 |
1022 |
9.6.2016 |
1646821 |
8.26.2016 |
TELEKOM ROMANIA COMUNICATIONS SA |
635,97 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.6.2016 |
|
6260 |
9.6.2016 |
635,97 |
907 |
9.6.2016 |
|
|
| 3483 |
1020 |
9.6.2016 |
871 |
9.6.2016 |
CN.POSTA ROMANA |
20,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.6.2016 |
|
6258 |
9.6.2016 |
20,90 |
NUMERAR |
9.6.2016 |
|
|
| 3484 |
3380 |
9.7.2016 |
40931190 |
9.6.2016 |
RCS RDS |
110,33 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.7.2016 |
|
6294 |
9.7.2016 |
|
|
|
|
|
| 3485 |
3382 |
9.7.2016 |
40931191 |
9.6.2016 |
RCS RDS |
104,23 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.7.2016 |
|
6293 |
9.7.2016 |
|
|
|
|
|
| 3486 |
3381 |
9.7.2016 |
20161262 |
8.31.2016 |
NEXT RISESOFT |
374,10 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.7.2016 |
|
6295 |
9.7.2016 |
374,10 |
|
|
|
|
| 3487 |
1028 |
9.8.2016 |
880 |
9.8.2016 |
CN.POSTA ROMANA |
78,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.8.2016 |
|
6317 |
9.8.2016 |
78,30 |
NUMERAR |
9.8.2016 |
|
|
| 3488 |
1029 |
9.9.2016 |
145705 |
8.31.2016 |
SC.FLORICOLA |
147,31 |
RON |
PRESTARI SERVICII |
|
|
|
PUNCT.ORSOVA |
MAXIM EUGEN |
31/09/2016 |
9.8.2016 |
|
6318 |
9.8.2016 |
147,31 |
|
|
|
|
| 3489 |
1030 |
9.9.2016 |
37417058 |
8.8.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGI |
|
|
|
PUNCT.ORSOVA |
MAXIM EUGEN |
31/09/2016 |
9.8.2016 |
|
6319 |
9.8.2016 |
28,06 |
NUMERAR |
9.22.2016 |
|
|
| 3490 |
1034 |
9.9.2016 |
884 |
9.9.2016 |
CN.POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.9.2016 |
|
6350 |
9.9.2016 |
28,40 |
NUMERAR |
9.9.2016 |
|
|
| 3491 |
1033 |
9.9.2016 |
883 |
9.9.2016 |
CN.POSTA ROMANA |
141,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.9.2016 |
|
6349 |
9.9.2016 |
141,00 |
NUMERAR |
9.9.2016 |
|
|
| 3492 |
1037 |
9.12.2016 |
72566069202 |
9.12.2016 |
SC.FAN COURIER |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.12.2016 |
|
6394 |
9.12.2016 |
17,40 |
NUMERAR |
9.12.2016 |
|
|
| 3493 |
1038 |
9.12.2016 |
16029 |
8.31.2016 |
SCEP DROBETA SA |
2568,05 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.29.2016 |
9.12.2016 |
|
6393 |
9.12.2016 |
2568,05 |
|
|
|
|
| 3494 |
1043 |
9.13.2016 |
264 |
9.13.2016 |
I.I ANGHEL MIOARA |
175,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.13.2016 |
9.13.2016 |
|
6404 |
9.13.2016 |
175,00 |
NUMERAR |
9.13.2016 |
|
|
| 3495 |
1041 |
9.13.2016 |
208426 |
9.2.2016 |
ROBSYLV COM SRL |
45,48 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.13.2016 |
9.13.2016 |
|
6403 |
9.13.2016 |
45,48 |
NUMERAR |
9.13.2016 |
|
|
| 3496 |
1046 |
9.13.2016 |
95391 |
9.6.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.6.2016 |
9.13.2016 |
|
6405 |
9.13.2016 |
249,60 |
|
|
|
|
| 3497 |
1044 |
9.13.2016 |
890 |
9.13.2016 |
CN POSTA ROMANA |
27,20 |
RON |
corespondenta |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.13.2016 |
9.13.2016 |
|
6406 |
9.13.2016 |
27,20 |
NUMERAR |
9.13.2016 |
|
|
| 3498 |
1047 |
9.13.2016 |
2990 |
9.13.2016 |
PARTS AUTO SUD SRL |
280,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.20.2016 |
9.13.2016 |
|
6417 |
9.13.2016 |
280,00 |
|
|
|
|
| 3499 |
1060 |
9.14.2016 |
2208 |
8.29.2016 |
IONELA SRL |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
p.l. moldova |
ACHIMOVICI MONICA |
9.13.2016 |
9.14.2016 |
|
6431 |
9.14.2016 |
23,82 |
|
|
|
|
| 3500 |
1059 |
9.14.2016 |
6141906 |
8.20.2016 |
AQUA CARAS |
69,76 |
RON |
APA |
|
|
|
p.l. moldova |
ACHIMOVICI MONICA |
9.4.2016 |
9.14.2016 |
|
6432 |
9.14.2016 |
69,76 |
|
|
|
|
| 3501 |
1061 |
9.14.2016 |
1719424 |
8.26.2016 |
TELEKOM |
153,20 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
p.l. moldova |
ACHIMOVICI MONICA |
9.19.2016 |
9.14.2016 |
|
6433 |
9.14.2016 |
153,20 |
905 |
|
|
|
| 3502 |
1051 |
9.14.2016 |
2586069201 |
9.14.2016 |
FAN COURIER EXPRS SRL |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.14.2016 |
9.14.2016 |
|
6430 |
9.14.2016 |
17,40 |
NUMERAR |
9.14.2016 |
|
|
| 3503 |
1067 |
9.15.2016 |
1103057 |
9.15.2016 |
ARION |
130,00 |
RON |
OBIECTE INVENTAR |
|
|
|
ECONOMIC |
RUSINARU ANA |
9.15.2016 |
9.15.2016 |
|
6454 |
9.15.2016 |
130,00 |
NUMERAR |
|
|
|
| 3504 |
1069 |
9.16.2016 |
898 |
9.16.2016 |
CN POSTA ROMANA |
40,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.16.2016 |
9.16.2016 |
|
6463 |
9.16.2016 |
40,80 |
NUMERAR |
|
|
|
| 3505 |
1074 |
9.16.2016 |
1391170 |
8.31.2016 |
BRANTNER SERVICI ECOLOGICE |
2305,90 |
RON |
SALUBRITATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.15.2016 |
9.16.2016 |
|
6464 |
9.19.2016 |
2305,90 |
|
|
|
|
| 3506 |
4690 |
9.14.2016 |
1273 |
9.9.2016 |
CURENT ALTERNATIV |
33768,79 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.9.2016 |
9.19.2016 |
|
6465 |
9.19.2016 |
33768,79 |
|
|
|
|
| 3507 |
1080 |
9.19.2016 |
2120291 |
9.1.2016 |
TELECOM ROMANIA |
423,59 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
DANIELA ENACHE |
|
9.19.2016 |
|
64765 |
9.19.2016 |
423,59 |
OP904 |
9.19.2016 |
|
|
| 3508 |
1083 |
9.20.2016 |
40931194 |
9.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.20.2016 |
|
6474 |
9.20.2016 |
28,06 |
OP |
9.20.2016 |
|
|
| 3509 |
1086 |
9.20.2016 |
40931192 |
9.6.2016 |
RCS RDS |
35,81 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.20.2016 |
|
6473 |
9.20.2016 |
35,81 |
OP |
9.20.2016 |
|
|
| 3510 |
1085 |
9.20.2016 |
40931189 |
9.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.20.2016 |
|
6472 |
9.20.2016 |
28,06 |
OP |
9.20.2016 |
|
|
| 3511 |
1084 |
9.20.2016 |
40931188 |
9.6.2016 |
RCS RDS |
74,51 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.30.2016 |
9.20.2016 |
|
6471 |
9.20.2016 |
74,51 |
OP |
9.20.2016 |
|
|
| 3512 |
1088 |
9.20.2016 |
905 |
9.20.2016 |
POSTA ROMANA |
54,90 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.20.2016 |
|
6470 |
9.20.2016 |
54,90 |
OP |
9.20.2016 |
|
|
| 3513 |
1090 |
9.21.2016 |
33205 |
9.15.2016 |
CAPITANIA ZONALA |
710,42 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.21.2016 |
|
6499 |
9.21.2016 |
710,42 |
OP |
9.21.2016 |
|
|
| 3514 |
1091 |
9.21.2016 |
1092 |
9.21.2016 |
SC SERV-REPARATII |
1924,56 |
RON |
LUCRARI PONTON |
|
|
|
EXPLOATARE |
GABOR ANTON |
21//09/2016 |
9.21.2016 |
|
6500 |
9.21.2016 |
1924,56 |
|
|
|
|
| 3515 |
1096 |
9.22.2016 |
910 |
9.22.2016 |
C.N POSTA ROMANA |
73,00 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.22.2016 |
|
6510 |
9.22.2016 |
73,00 |
NUMERAR |
9.22.2016 |
|
|
| 3516 |
1102 |
9.23.2016 |
33215 |
9.22.2016 |
CAPITANIA ZONALA |
1635,52 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.23.2016 |
|
6513 |
9.23.2016 |
1635,52 |
OP |
9.23.2016 |
|
|
| 3517 |
1104 |
9.23.2016 |
3029 |
9.23.2016 |
S.C PARTS AUTO |
880,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.23.2016 |
9.23.2016 |
|
6527 |
9.23.2016 |
880,00 |
OP |
9.23.2016 |
|
|
| 3518 |
1103 |
9.23.2016 |
917 |
9.23.2016 |
CN POSTA ROMANA |
28,25 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.23.2016 |
|
6528 |
9.23.2016 |
28,20 |
NUMERAR |
9.23.2016 |
|
|
| 3519 |
1100 |
9.23.2016 |
33189 |
9.23.2016 |
CAITANIA ZONALA |
44,49 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.23.2016 |
9.23.2016 |
|
6512 |
9.23.2016 |
44,49 |
OP |
9.23.2016 |
|
|
| 3520 |
1109 |
9.26.2016 |
1061571000 |
9.26.2016 |
CEZ |
70,00 |
RON |
TARIF ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
9.26.2016 |
9.26.2016 |
|
6534 |
9.26.2016 |
70,00 |
|
9.26.2016 |
|
|
| 3521 |
1114 |
9.27.2016 |
6142752 |
9.20.2016 |
AQUA CARAS |
48,29 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
10.5.2016 |
9.27.2016 |
|
6554 |
9.27.2016 |
48,29 |
|
|
|
|
| 3522 |
1119 |
9.27.2016 |
3071 |
9.27.2016 |
SC NESSUS |
126,42 |
RON |
CONTRAVALOARE DEVIZ |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.27.2016 |
9.27.2016 |
|
6553 |
9.27.2016 |
126,42 |
|
|
|
|
| 3523 |
1118 |
9.27.2016 |
3070 |
9.27.2016 |
SC NESSUS |
258,50 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.27.2016 |
9.27.2016 |
|
6552 |
9.27.2016 |
258/,50 |
|
|
|
|
| 3524 |
1122 |
9.28.2016 |
85 |
9.27.2016 |
CENTRUL PT.TEH. |
3784,00 |
RON |
SISTEM DE COMPENSARE ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.28.2016 |
|
6564 |
9.28.2016 |
3784,00 |
OP |
9.28.2016 |
|
|
| 3525 |
1121 |
9.28.2016 |
121968 |
9.26.2016 |
SECOM |
3435,14 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.11.2016 |
9.28.2016 |
|
6563 |
9.28.2016 |
3435,14 |
|
|
|
|
| 3526 |
3633 |
9.29.2016 |
39457881 |
9.27.2016 |
ORANGE ROM |
2187,71 |
RON |
ORANGE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
9.29.2016 |
|
6571 |
9.29.2016 |
2187,71 |
OP |
9.29.2016 |
|
|
| 3527 |
1126 |
9.29.2016 |
20852 |
9.29.2016 |
CN CIR |
1440,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.29.2016 |
|
6573 |
9.29.2016 |
1440,00 |
|
9.29.2016 |
|
|
| 3528 |
1125 |
9.29.2016 |
3074 |
9.29.2016 |
SC NESSUS |
102,00 |
RON |
PRESTARI SEVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.9.2016 |
9.29.2016 |
|
6577 |
9.29.2016 |
102,00 |
|
|
|
|
| 3529 |
1127 |
9.29.2016 |
358 |
9.29.2016 |
SC NAFRAMA |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
9.29.2016 |
9.29.2016 |
|
6585 |
9.29.2016 |
330,00 |
NUMERAR |
9.29.2016 |
|
|
| 3530 |
1128 |
9.29.2016 |
40198 |
9.29.2016 |
S TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
9.29.2016 |
9.29.2016 |
|
6584 |
9.29.2016 |
550,00 |
NUMERAR |
9.29.2016 |
|
|
| 3531 |
1129 |
9.30.2016 |
1546 |
9.30.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.29.2216 |
|
6600 |
9.30.2016 |
500,00 |
|
|
|
|
| 3532 |
1130 |
9.30.2016 |
935 |
9.30.2016 |
CN POSTA ROMANA |
81,90 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.30.2016 |
9.30.2016 |
|
6602 |
9.30.2016 |
81,90 |
NUMERAR |
9.30.2016 |
|
|
| 3533 |
1132 |
9.30.2016 |
447 |
9.30.2016 |
S.C.EMTELL |
120,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
GHILICICA MONICA |
9.30.2016 |
9.30.2016 |
|
6583 |
9.30.2016 |
120,00 |
NUMERAR |
9.30.2016 |
|
|
| 3534 |
1139 |
10.9.2016 |
212 |
10.3.2016 |
OPRITA |
35,00 |
RON |
EXAMINARE PSIHOLOGICA |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.3.2016 |
10.3.2016 |
|
6629 |
10.3.2016 |
35,00 |
NUMERAR |
10.3.2016 |
|
|
| 3535 |
1141 |
10.4.2016 |
1104 |
9.30.2016 |
SC.CONTRANS IMPEX |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.4.2016 |
|
6662 |
10.4.2016 |
2380,00 |
|
|
|
|
| 3536 |
1142 |
10.4.2016 |
16041 |
9.30.2016 |
SCEP DROBETA SA |
1418,15 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.10.2016 |
10.4.2016 |
|
6663 |
10.4.2016 |
1418,15 |
|
|
|
|
| 3537 |
1144 |
10.4.2016 |
6400532674 |
10.4.2016 |
SC DEDEMAN |
25,87 |
RON |
SENZOR CU FOTOCELULA 10A |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.4.2016 |
|
6664 |
10.4.2016 |
25,87 |
NUMERAR |
10.4.2016 |
|
|
| 3538 |
1140 |
10.4.2016 |
40965930 |
9.30.2016 |
RCS RDS |
28,06 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.4.2016 |
|
6661 |
10.4.2016 |
28,06 |
OP |
10.4.2016 |
|
|
| 3539 |
1147 |
05/10/20169 |
952 |
10.5.2016 |
C.N.POSTA |
107,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.5.2016 |
|
6679 |
10.5.2016 |
107,10 |
NUMERAR |
10.5.2016 |
|
|
| 3540 |
1150 |
10.5.2016 |
33221 |
10.5.2016 |
CAPITANIA ZONALA |
457,27 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.5.2016 |
|
6678 |
10.5.2016 |
457,27 |
OP |
10.5.2016 |
|
|
| 3541 |
1146 |
10.5.2016 |
979 |
9.30.2016 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
10.5.2016 |
|
6677 |
10.5.2016 |
150,00 |
NUMERAR |
10.5.2016 |
|
|
| 3542 |
1157 |
10.7.2016 |
12816069201 |
10.7.2016 |
SC.FAN COURIER |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.7.2016 |
|
6732 |
10.7.2016 |
17,40 |
NUMERAR |
10.7.2016 |
|
|
| 3543 |
1159 |
10.7.2016 |
3986322 |
9.26.2016 |
TELEKOM |
153,60 |
RON |
SERVICII TELEKOM |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
10.7.2016 |
|
6736 |
10.7.2016 |
153,60 |
|
|
|
|
| 3544 |
1158 |
10.7.2016 |
2508 |
9.27.2016 |
SC.IONELA |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
10.7.2016 |
|
6735 |
10.7.2016 |
23,82 |
|
|
|
|
| 3545 |
1153 |
10.7.2016 |
959 |
10.7.2016 |
CN.POSTA ROMANA |
27,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.7.2016 |
10.7.2016 |
|
6734 |
10.7.2016 |
27,20 |
NUMERAR |
10.7.2016 |
|
|
| 3546 |
1152 |
10.7.2016 |
958 |
10.7.2016 |
C.N POSTA ROMANA |
126,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.7.2016 |
10.7.2016 |
|
6733 |
10.7.2016 |
126,00 |
NUMERAR |
10.7.2016 |
|
|
| 3547 |
1155 |
10.7.2016 |
4098968 |
10.7.2016 |
TELEKOM |
155,83 |
RON |
SERVICII TELECOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.7.2016 |
|
6730 |
10.7.2016 |
155,83 |
|
|
|
|
| 3548 |
1156 |
10.7.2016 |
3899279 |
9.26.2016 |
TELEKOM |
629,29 |
RON |
SERVICII TELECOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.7.2016 |
|
6731 |
10.7.2016 |
629,29 |
OP |
10.7.2016 |
|
|
| 3549 |
1183 |
10.10.2016 |
145934 |
9.30.2016 |
SC FLORICOLA |
37,55 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
10.10.2016 |
|
6760 |
10.10.2016 |
37,55 |
|
|
|
|
| 3550 |
1182 |
10.10.2016 |
2544 |
10.10.2016 |
IMBUS |
111,80 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.10.2016 |
10.10.2016 |
|
1180 |
10.10.2016 |
111,80 |
NUMERAR |
10.10.2016 |
|
|
| 3551 |
3745 |
10.10.2016 |
44500490 |
10.6.2016 |
RCS RDS |
104,52 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.10.2016 |
|
6761 |
10.10.2016 |
104,52 |
OP |
10.10.2016 |
|
|
| 3552 |
3746 |
10.10.2016 |
44500489 |
10.6.2016 |
RCS RDS |
11,33 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.10.2016 |
|
6762 |
10.10.2016 |
110,33 |
OP |
10.10.2016 |
|
|
| 3553 |
1185 |
10.11.2016 |
1401294 |
9.30.2016 |
SC.BRATNER |
1552,50 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
10.15.2016 |
10.11.2016 |
|
6780 |
10.11.2016 |
1552,50 |
|
|
|
|
| 3554 |
1187 |
10.11.2016 |
270 |
10.5.2016 |
ANGHEL MIOARA |
347,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.11.2016 |
|
6781 |
10.11.2016 |
347,00 |
|
|
|
|
| 3555 |
1188 |
10.12.2016 |
971 |
10.12.2016 |
CN.POSTA ROMANA |
78,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.12.2016 |
|
6815 |
10.12.2016 |
78,30 |
NUMERAR |
10.12.2016 |
|
|
| 3556 |
1189 |
10.12.2016 |
972 |
10.12.2016 |
CN.POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.12.2016 |
|
6816 |
10.12.2016 |
28,40 |
NUMERAR |
10.12.2016 |
|
|
| 3557 |
1194 |
10.12.2016 |
12866069201 |
10.12.2016 |
SC.FAN COURIER |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.12.2016 |
|
6833 |
10.12.2016 |
17,40 |
NUMERAR |
10.12.2016 |
|
|
| 3558 |
1198 |
10.13.2016 |
4376731 |
10.1.2016 |
TELEKOM |
425,32 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.13.2016 |
|
6835 |
10.13.2016 |
425,32 |
OP |
10.13.2016 |
|
|
| 3559 |
1197 |
10.13.2016 |
9198851 |
05/102016 |
SC FLAMAD |
1500,00 |
RON |
CAZARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.13.2016 |
|
6834 |
10.13.2016 |
1500,00 |
NUMERAR |
10.13.2016 |
|
|
| 3560 |
1200 |
10.14.2016 |
96559 |
10.4.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6847 |
10.14.2016 |
249,60 |
|
|
|
|
| 3561 |
1202 |
10.14.2016 |
44500488 |
10.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6842 |
10.14.2016 |
28,06 |
OP |
10.14.2016 |
|
|
| 3562 |
1204 |
10.14.2016 |
44500493 |
10.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6843 |
10.14.2016 |
28,06 |
OP |
10.14.2016 |
|
|
| 3563 |
1203 |
10.14.2016 |
44500491 |
10.6.2016 |
RCS RDS |
35,81 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6844 |
10.14.2016 |
35,81 |
OP |
10.14.2016 |
|
|
| 3564 |
1207 |
10.14.2016 |
44535219 |
10.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6845 |
10.14.2016 |
28,06 |
OP |
10.14.2016 |
|
|
| 3565 |
1201 |
10.14.2016 |
44500487 |
10.6.2016 |
RCS RDS |
74,51 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.14.2016 |
|
6846 |
10.14.2016 |
74,51 |
OP |
10.14.2016 |
|
|
| 3566 |
1199 |
10.14.2016 |
980 |
10.14.2016 |
CN.POSTA ROMANA |
35,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.14.2016 |
|
6848 |
10.14.2016 |
35,50 |
NUMERAR |
10.14.2016 |
|
|
| 3567 |
1212 |
10.17.2016 |
424 |
10.14.2016 |
REPARATII DROBETA |
1600,20 |
RON |
LUCRARI PASARELA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.17.2016 |
|
6853 |
10.17.2016 |
1600,20 |
OP |
10.17.2016 |
|
|
| 3568 |
1213 |
10.17.2016 |
4302 |
10.17.2016 |
SFERA AUTO |
422,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.17.2016 |
|
6859 |
10.17.2016 |
422,00 |
NUMERAR |
10.17.2016 |
|
|
| 3569 |
1217 |
10.19.2016 |
993 |
10.19.2016 |
CN.POSTA ROMANA |
72,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.19.2016 |
|
6885 |
10.19.2016 |
72,80 |
NUMERAR |
10.19.2016 |
|
|
| 3570 |
1218 |
10.19.2016 |
994 |
10.19.2016 |
CN.POSTA ROMANA |
32,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.19.2016 |
|
6886 |
10.19.2016 |
32,00 |
NUMERAR |
10.19.2016 |
|
|
| 3571 |
1223 |
10.20.2016 |
3106 |
10.20.2016 |
SC PATS AUTO |
614,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.20.2016 |
|
6896 |
10.20.2016 |
614,50 |
OP |
10.20.2016 |
|
|
| 3572 |
1221 |
10.20.2016 |
208533 |
0/10/2016 |
SC ROBSYLV |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.20.2016 |
|
6889 |
10.20.2016 |
45,48 |
NUMERAR |
10.20.2016 |
|
|
| 3573 |
1224 |
10.21.2016 |
1000 |
10.21.2016 |
CN POSTA ROMANA |
44,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.21.2016 |
|
6907 |
10.21.2016 |
44,10 |
NUMERAR |
10.21.2016 |
|
|
| 3574 |
1227 |
10.24.2016 |
842 |
9.28.2016 |
CNCIR |
27,26 |
RON |
PENALITATI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.24.2016 |
|
6909 |
10.24.2016 |
27,26 |
|
|
|
|
| 3575 |
1226 |
10.24.2016 |
1441 |
10.10.2016 |
CURENT ALTERNATIV |
31194,05 |
RON |
TARIF ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.9.2016 |
10.24.2016 |
|
6910 |
10.24.2016 |
31194,05 |
OP |
10.24.2016 |
|
|
| 3576 |
1235 |
10.25.2016 |
3094 |
10.25.2016 |
SC.NESSUS |
270,26 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.5.2016 |
10.25.2016 |
|
6932 |
10.25.2016 |
270,26 |
|
|
|
|
| 3577 |
1228 |
10.24.2016 |
10131152 |
10.25.2016 |
BUTAN GAS |
5580,00 |
RON |
PROPAN |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.25.2016 |
|
6911 |
10.25.2016 |
5580,00 |
OP |
10.25.2016 |
|
|
| 3578 |
1236 |
10.25.2016 |
3095 |
10.25.2016 |
SC.NESSUS |
120,00 |
RON |
LUCRARI REVIZIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.5.2016 |
10.25.2016 |
|
6933 |
10.25.2016 |
120,00 |
|
10.25.2016 |
|
|
| 3579 |
1238 |
10.25.2016 |
8816017372 |
10.25.2016 |
CARREFOUR ROM |
171,79 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.25.2016 |
|
6934 |
10.25.2016 |
171,79 |
NUMERAR |
10.25.2016 |
|
|
| 3580 |
1239 |
10.25.2016 |
6400939150 |
10.25.2016 |
SC DEDEMAN |
112,24 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.25.2016 |
|
6936 |
10.25.2016 |
112,24 |
NUMERAR |
10.25.2016 |
|
|
| 3581 |
3928 |
10.26.2016 |
1112 |
10.18.2016 |
SC CONTRANS |
2380,00 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.26.2016 |
|
6939 |
10.26.2016 |
2380,00 |
|
|
|
|
| 3582 |
1245 |
10.26.2016 |
122903 |
10.25.2016 |
SECOM |
1240,81 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.26.2016 |
|
6941 |
10.26.2016 |
1240,81 |
|
|
|
|
| 3583 |
1247 |
27/27/2016 |
6143602 |
10.20.2016 |
AQUA CARAS |
40,04 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
10.28.2016 |
|
6057 |
10.28.2016 |
40,04 |
|
|
|
|
| 3584 |
1262 |
10.28.2016 |
1018 |
10.28.2016 |
SC CONINS |
5260,00 |
RON |
LUCRARI EXECUTATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.28.2016 |
|
6973 |
10.31.2016 |
5260,00 |
|
|
|
|
| 3585 |
1253 |
10.28.2016 |
1031 |
10.28.2016 |
CN.POSTA ROMANA |
8,02 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.28.2016 |
|
6971 |
10.28.2016 |
8,02 |
NUMERAR |
10.28.2016 |
|
|
| 3586 |
1264 |
10.28.2016 |
458 |
10.28.2016 |
SC EMTELL |
120,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
10.28.2016 |
|
6990 |
10.31.2016 |
120,00 |
NUMERAR |
10.31.2016 |
|
|
| 3587 |
1252 |
10.28.2016 |
1030 |
10.28.2016 |
CN POSTA ROMANA |
45,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.28.2016 |
|
6970 |
10.28.2016 |
45,80 |
NUMERAR |
10.28.2016 |
|
|
| 3588 |
1259 |
10.28.2016 |
40511 |
10.28.2016 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICAMONICA |
|
10.28.2016 |
|
6990 |
10.31.2016 |
550,00 |
NUMERAR |
10.31.2016 |
|
|
| 3589 |
1195 |
10.13.2016 |
12876069203 |
10.13.2016 |
SC.FAN COURIER |
17,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.13.2016 |
|
6841 |
10.13.2016 |
17,40 |
NUMERAR |
10.13.2016 |
|
|
| 3590 |
1260 |
10.28.2016 |
400 |
10.28.2016 |
SC.NAFRAMA |
330,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
10.28.2016 |
|
6988 |
10.28.2016 |
330,00 |
NUMERAR |
10.28.2016 |
|
|
| 3591 |
|
|
1565 |
10.3.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.31.2016 |
|
6987 |
10.31.2016 |
500,00 |
|
|
|
|
| 3592 |
3975 |
10.31.2016 |
43957456 |
10.27.2016 |
ORANGE ROM |
2061,53 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
10.31.2016 |
|
6996 |
10.31.2016 |
2061,53 |
OP |
10.31.2016 |
|
|
| 3593 |
1267 |
11.2.2016 |
19792 |
11.2.2016 |
CN POSTA ROMANA |
109,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.2.2016 |
|
7074 |
11.2.2016 |
109,50 |
NUMERAR |
11.2.2016 |
|
|
| 3594 |
1272 |
11.3.2016 |
6046 |
10.31.2016 |
SCEP DROBETA SA |
3571,78 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.4.2016 |
|
7098 |
11.4.2016 |
3571,78 |
|
|
|
|
| 3595 |
1276 |
11.4.2016 |
33236 |
11.3.2016 |
CAPITANIA ZONALA |
373,10 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.4.2016 |
|
7100 |
11.4.2016 |
373,10 |
OP |
11.4.2016 |
|
|
| 3596 |
1275 |
11.4.2016 |
1055 |
11.4.2016 |
CN POSTA ROMANA |
99,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.4.2016 |
|
7114 |
11.4.2016 |
99,50 |
NUMERAR |
11.4.2016 |
|
|
| 3597 |
1278 |
11.4.2016 |
3102 |
11.4.2016 |
SC.NESSUS |
350,00 |
RON |
DEVIZ LUCRARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.4.2016 |
11.4.2016 |
|
7115 |
11.4.2016 |
350,00 |
|
|
|
|
| 3598 |
1277 |
11.4.2016 |
33235 |
11.3.2016 |
CAPITANIA ZONALA |
601,90 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.4.2016 |
|
7099 |
11.4.2016 |
601,99 |
|
|
|
|
| 3599 |
1283 |
11.4.2016 |
1008 |
10.31.2016 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARII SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.4.2016 |
|
7092 |
11.4.2016 |
150,00 |
NUMERAR |
11.4.2016 |
|
|
| 3600 |
1288 |
11.7.2016 |
3103 |
11.7.2016 |
SC NESSUS |
165,12 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.7.2016 |
11.7.2016 |
|
7120 |
11.7.2016 |
165,12 |
|
|
|
|
| 3601 |
1291 |
11.7.2016 |
4179372 |
11.7.2016 |
PRIMARIA ORSOVA |
400,00 |
RON |
INCHIRIERE VIDANJA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.7.2016 |
|
7122 |
11.7.2016 |
400,00 |
NUMERAR |
11.7.2016 |
|
|
| 3602 |
1287 |
11.7.2016 |
146163 |
10.31.2016 |
SC FLORICOLA |
761,24 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
11.7.2016 |
|
7119 |
11.7.2016 |
461,24 |
|
|
|
|
| 3603 |
4095 |
11.8.2016 |
48081937 |
11.7.2016 |
RCS RDS |
110,33 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.8.2016 |
|
7150 |
11.8.2016 |
110,33 |
OP |
11.8.2016 |
|
|
| 3604 |
4093 |
11.8.2016 |
48081938 |
11.8.2016 |
RCS RDS |
105,22 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.8.2016 |
|
7151 |
11.8.2016 |
105,22 |
|
|
|
|
| 3605 |
4094 |
11.8.2016 |
20161332 |
11.8.2016 |
NEXT RISESOFT |
378,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.8.2016 |
|
7149 |
11.8.2016 |
378,48 |
|
|
|
|
| 3606 |
1299 |
11.9.2016 |
1503194 |
11.7.2016 |
SC.DYNAMIC |
1049,00 |
RON |
MOTOFERASTRAU |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.9.2016 |
|
7166 |
11.9.2016 |
1049,00 |
NUMERAR |
11.9.2016 |
|
|
| 3607 |
1300 |
11.9.2016 |
79 |
11.8.2016 |
ROMSTAL |
460,00 |
RON |
ANTIGEL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.9.2016 |
|
7168 |
11.9.2016 |
460,00 |
NUMERAR |
11.9.2016 |
|
|
| 3608 |
1301 |
09/11/20146 |
13010521 |
11.8.2016 |
SC OMV PETROM |
496,00 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.9.2016 |
|
7167 |
11.9.2016 |
496,00 |
NUMERAR |
11.9.2016 |
|
|
| 3609 |
1305 |
11.9.2016 |
97481 |
11.3.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.9.2016 |
|
7182 |
11.9.2016 |
249,60 |
|
|
|
|
| 3610 |
1309 |
11.9.2016 |
1068 |
11.9.2016 |
CN.POSTA ROMANA |
27,20 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.9.2016 |
11.9.2016 |
|
7186 |
11.9.2016 |
27,20 |
NUMERAR |
11.9.2016 |
|
|
| 3611 |
1308 |
11.9.2016 |
1067 |
11.9.2016 |
CN.POSTA ROMANA |
142,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.9.2016 |
11.9.2016 |
|
7185 |
11.9.2016 |
142,00 |
NUMERAR |
11.9.2016 |
|
|
| 3612 |
1307 |
11.9.2016 |
6247889 |
10.26.2016 |
TELEKOM |
153,60 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.9.2016 |
11.9.2016 |
|
7184 |
11.9.2016 |
153,60 |
OP |
11.9.2016 |
|
|
| 3613 |
1303 |
11.9.2016 |
1411800 |
10.31.2016 |
SC BRANTNER |
841,05 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.9.2016 |
11.9.2016 |
|
7174 |
11.9.2016 |
841,00 |
|
|
|
|
| 3614 |
1306 |
11.9.2016 |
6067425 |
10.26.2016 |
TELEKOM |
595,20 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.9.2016 |
11.9.2016 |
|
7183 |
11.9.2016 |
595,20 |
OP |
11.9.2016 |
|
|
| 3615 |
1315 |
11.10.2016 |
13156346704 |
11.10.2016 |
SC.FAN COURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.10.2016 |
11.10.2016 |
|
7215 |
11.10.2016 |
17,40 |
NUMERAR |
11.10.2016 |
|
|
| 3616 |
1316 |
11.10.2016 |
13156346705 |
11.10.2016 |
SC.FAN COURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.10.2016 |
11.10.2016 |
|
7216 |
11.10.2016 |
17,40 |
NUMERAR |
11.10.2016 |
|
|
| 3617 |
1331 |
11.11.2016 |
6081690 |
10.26.2016 |
TELEKOM |
150,94 |
RON |
SERVICII TELEFONIE |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
11.11.2016 |
11.11.2016 |
|
7225 |
11.11.2016 |
150,94 |
OP |
11.11.2016 |
|
|
| 3618 |
1330 |
11.11.2016 |
2671 |
10.27.2016 |
SC.IONELA |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
11.11.2016 |
11.11.2016 |
|
7224 |
11.11.2016 |
23,82 |
|
|
|
|
| 3619 |
1321 |
11.11.2016 |
1075 |
11.11.2016 |
CN.POSTA ROMANA |
19,99 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.11.2016 |
11.11.2016 |
|
7217 |
11.11.2016 |
19,99 |
NUMERAR |
11.11.2016 |
|
|
| 3620 |
1344 |
11.15.2016 |
48081935 |
11.7.2016 |
RCS RDS |
74,51 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.15.2016 |
11.15.2016 |
|
7234 |
11.15.2016 |
74,51 |
OP |
11.15.2016 |
|
|
| 3621 |
|
11.15.2016 |
48081936 |
11.7.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.15.2016 |
11.15.2016 |
|
7233 |
11.15.2016 |
28,06 |
OP |
11.15.2016 |
|
|
| 3622 |
1341 |
11.15.2016 |
48081940 |
11.7.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.15.2016 |
11.15.2016 |
|
7231 |
11.15.2016 |
28,06 |
OP |
11.15.2016 |
|
|
| 3623 |
1342 |
11.15.2016 |
48081936 |
11.7.2016 |
RCS RDS |
35,81 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.15.2016 |
11.15.2016 |
|
7232 |
11.15.2016 |
35,81 |
OP |
11.15.2016 |
|
|
| 3624 |
1335 |
11.15.2016 |
435 |
11.14.2016 |
REPARATII DROBETA |
1992,00 |
RON |
LUCRARI PONTON |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.15.2016 |
|
7229 |
11.15.2016 |
1992,00 |
|
|
|
|
| 3625 |
1339 |
11.15.2016 |
1081 |
11.15.2016 |
C.N.POSTA |
20,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.15.2016 |
11.15.2016 |
|
7236 |
11.15.2016 |
20,90 |
NUMERAR |
11.15.2016 |
|
|
| 3626 |
1336 |
11.15.2016 |
13206346701 |
11.15.2016 |
SC.FAN COURIER |
23,04 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.15.2016 |
11.15.2016 |
|
7235 |
11.15.2016 |
23,04 |
NUMERAR |
11.15.2016 |
|
|
| 3627 |
1323 |
11.11.2016 |
13166346704 |
11.11.2016 |
SC.FAN COURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.15.2016 |
11.15.2016 |
|
7223 |
11.15.2016 |
17,40 |
NUMERAR |
11.15.2016 |
|
|
| 3628 |
1354 |
11.17.2016 |
10120 |
11.15.2016 |
SC.RESOL |
1173,60 |
RON |
VERICAT STINGATOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.17.2016 |
11.17.2016 |
|
7427 |
11.17.2016 |
1173,60 |
OP |
11.17.2016 |
|
|
| 3629 |
1361 |
11.18.2016 |
1095 |
11.18.2016 |
C.N POSTA ROMANA |
33,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.18.2016 |
11.18.2016 |
|
7249 |
11.18.2016 |
33,50 |
NUMERAR |
11.18.2016 |
|
|
| 3630 |
1366 |
11.21.2016 |
3112 |
11.21.2016 |
SC.NESSUS |
277,44 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.21.2016 |
11.21.2016 |
|
7250 |
11.21.2016 |
277,44 |
|
|
|
|
| 3631 |
1380 |
11.22.2016 |
1222238 |
11.22.2016 |
SC.ARION |
48,00 |
RON |
STAMPILE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.22.2016 |
11.22.2016 |
|
7262 |
11.22.2016 |
48,00 |
NUMERAR |
11.22.2016 |
|
|
| 3632 |
1381 |
11.22.2016 |
77 |
11.22.2016 |
SC.PENTAGON |
159,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.22.2016 |
11.22.2016 |
|
7263 |
11.22.2016 |
159,50 |
NUMERAR |
11.22.2016 |
|
|
| 3633 |
1377 |
11.22.2016 |
1503263 |
11.22.2016 |
SC.DYNAMIC |
477,40 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.22.2016 |
11.22.2016 |
|
7261 |
11.22.2016 |
477,40 |
NUMERAR |
11.22.2016 |
|
|
| 3634 |
1372 |
11.22.2016 |
1573 |
11.7.2016 |
CURENT ALTERNATIV |
36134,73 |
RON |
TARIF ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.22.2016 |
11.22.2016 |
|
7260 |
11.22.2016 |
36134,73 |
|
|
|
|
| 3635 |
1371 |
11.22.2016 |
146 |
11.21.2016 |
SC.ARMI |
380,00 |
RON |
CARBURANT |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.22.2016 |
11.22.2016 |
|
7259 |
11.22.2016 |
380,00 |
|
|
|
|
| 3636 |
1388 |
11.23.2016 |
1503276 |
11.23.2016 |
SC DYNAMIC |
1800,00 |
RON |
INVERTOR |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.23.2016 |
11.23.2016 |
|
7272 |
11.23.2016 |
1800,00 |
NUMERAR |
11.23.2016 |
|
|
| 3637 |
4262 |
11.23.2016 |
2814 |
11.23.2016 |
SC.VLAD MANAGEM |
20574,26 |
RON |
LUCRARI |
|
|
|
ECONOMIC |
RUSINARU DORU |
11.23.2016 |
11.23.2016 |
|
|
11.23.2016 |
20574,26 |
|
|
|
|
| 3638 |
1383 |
11.23.2016 |
1114 |
11.23.2016 |
CN.POSTA ROMANA |
33,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.23.2016 |
11.23.2016 |
|
7275 |
11.23.2016 |
33,50 |
NUMERAR |
11.23.2016 |
|
|
| 3639 |
1391 |
11.24.2016 |
48116535 |
11.24.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.30.2016 |
11.24.2016 |
|
7273 |
11.24.2016 |
28,06 |
|
|
|
|
| 3640 |
1396 |
11.24.2016 |
79 |
11.24.2016 |
PENTAGON |
175,00 |
RON |
SARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.24.2016 |
11.24.2016 |
|
7278 |
11.24.2016 |
175,00 |
NUMERAR |
11.24.2016 |
|
|
| 3641 |
1393 |
11.24.2016 |
6400215268 |
11.24.2016 |
SC.DEDEMAN |
652,14 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.24.2016 |
|
7277 |
11.24.2016 |
652,14 |
NUMERAR |
11.24.2016 |
|
|
| 3642 |
1394 |
11.24.2016 |
15837 |
11.23.2016 |
SPITAL CAI FERATE |
220,00 |
RON |
FISA SIGURANTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.24.2016 |
|
|
11.24.2016 |
220,00 |
NUMERAR |
11.24.2016 |
|
|
| 3643 |
1399 |
11.25.2016 |
1131 |
11.23.2016 |
SC.CONTRANS IMPEX |
2380,00 |
RON |
REPARATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.25.2016 |
|
7279 |
11.25.2016 |
2380,00 |
|
|
|
|
| 3644 |
1404 |
11.25.2016 |
1120 |
11.25.2016 |
CN.POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.25.2016 |
|
7295 |
11.25.2016 |
28,40 |
NUMERAR |
11.25.2016 |
|
|
| 3645 |
1405 |
11.25.2016 |
1121 |
11.25.2016 |
CN.POSTA ROMANA |
13,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.25.2016 |
|
7294 |
11.25.2016 |
13,60 |
NUMERAR |
11.25.2016 |
|
|
| 3646 |
1401 |
11.25.2016 |
123962 |
11.25.2016 |
SECOM |
1103,41 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.10.2016 |
11.25.2016 |
|
7293 |
11.25.2016 |
1103,41 |
|
|
|
|
| 3647 |
1414 |
11.28.2016 |
81 |
11.25.2016 |
SC.PENTAGON |
254,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.28.2016 |
|
7300 |
11.28.2016 |
254,00 |
NUMERAR |
11.28.2016 |
|
|
| 3648 |
1415 |
11.28.2016 |
3115 |
11.28.2016 |
SC.NESSUS |
192,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.8.2016 |
11.28.2016 |
|
7301 |
11.28.2016 |
192,00 |
NUMERAR |
11.28.2016 |
|
|
| 3649 |
1416 |
11.28.2016 |
3220 |
11.28.2016 |
SC.PARTS AUTO |
1803,00 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
11.28.2016 |
11.28.2016 |
|
7302 |
11.28.2016 |
1803,00 |
|
|
|
|
| 3650 |
1410 |
11.28.2016 |
1578 |
11.28.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
11.28.2016 |
|
7332 |
11.28.2016 |
500,00 |
|
|
|
|
| 3651 |
4294 |
11.28.2016 |
48475574 |
11.27.2016 |
ORANGE ROM |
2267,14 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.28.2016 |
|
7297 |
11.28.2016 |
2267,14 |
OP |
7.8.1905 |
|
|
| 3652 |
1428 |
11.29.2016 |
413010592 |
11.29.2016 |
OMV PETROM MARKETING |
500,04 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
11.29.2016 |
|
7343 |
11.29.2016 |
500,04 |
|
|
|
|
| 3653 |
1426 |
11.29.2016 |
473 |
11.29.2016 |
EMTELL COM SRL |
120,00 |
RON |
TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
11.29.2016 |
|
7341 |
11.29.2016 |
120,00 |
NUMERAR |
11.29.2016 |
|
|
| 3654 |
1427 |
11.29.2016 |
40523 |
11.29.2016 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
11.29.2016 |
|
7342 |
11.29.2016 |
550,00 |
NUMERAR |
11.29.2016 |
|
|
| 3655 |
1425 |
11.29.2016 |
449 |
11.29.2016 |
SC NAFRAMA |
405,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICAMONICA |
|
11.29.2016 |
|
7340 |
11.29.2016 |
405,00 |
NUMERAR |
11.29.2016 |
|
|
| 3656 |
1421 |
11.29.2016 |
1133 |
11.29.2016 |
CN POSTA ROMANA |
43,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.29.2016 |
|
7339 |
11.29.2016 |
43,30 |
NUMERAR |
11.29.2016 |
|
|
| 3657 |
1436 |
12.5.2016 |
6400363836 |
12.5.2016 |
SC.DEDEMAN |
1082,80 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.5.2016 |
|
7368 |
12.5.2016 |
1082,80 |
NUMERAR |
12.5.2016 |
|
|
| 3658 |
1435 |
12.5.2016 |
155004956 |
12.5.2016 |
SC.ALTEX |
423,92 |
RON |
ASPIRATOR |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.5.2016 |
|
7367 |
12.5.2016 |
423,92 |
NUMERAR |
12.5.2016 |
|
|
| 3659 |
1434 |
12.5.2016 |
5 |
12.5.2016 |
SC.OPRAN |
56,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.5.2016 |
|
7366 |
12.5.2016 |
56,00 |
NUMERAR |
12.5.2016 |
|
|
| 3660 |
1431 |
12.5.2016 |
1137 |
12.5.2016 |
CN.POSTA ROMANA |
33,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.5.2016 |
|
7359 |
12.5.2016 |
33,50 |
NUMERAR |
12.5.2016 |
|
|
| 3661 |
1433 |
12.5.2016 |
208625 |
11.1.2016 |
SCROBSYLV |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.5.2016 |
|
7361 |
12.5.2016 |
45,48 |
NUMERAR |
12.5.2016 |
|
|
| 3662 |
1444 |
12.6.2016 |
6400363879 |
12.6.2016 |
SC.DEDEMAN |
296,56 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.6.2016 |
|
7420 |
12.6.2016 |
296,56 |
NUMERAR |
12.6.2016 |
|
|
| 3663 |
1443 |
12.6.2016 |
2633 |
12.6.2016 |
SC.IMBUS |
85,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.6.2016 |
|
7421 |
12.6.2016 |
85,00 |
NUMERAR |
12.6.2016 |
|
|
| 3664 |
1446 |
12.6.2016 |
3243 |
12.6.2016 |
SC.PARTS AUTO |
247,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.6.2016 |
|
7457 |
12.6.2016 |
247,50 |
|
|
|
|
| 3665 |
1442 |
12.6.2016 |
1693 |
12.6.2016 |
SC,CARS UNO |
736,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.6.2016 |
|
7419 |
12.6.2016 |
736,00 |
NUMERAR |
12.6.2016 |
|
|
| 3666 |
|
12.6.2016 |
3242 |
12.6.2016 |
SC.PARTS AUTO |
618,50 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.6.2016 |
|
7422 |
12.6.2016 |
618,50 |
|
|
|
|
| 3667 |
4389 |
12.7.2016 |
51641711 |
12.6.2016 |
RCS RDS |
110,33 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.7.2016 |
|
7483 |
12.7.2016 |
11,33 |
OP |
07/12/;2016 |
|
|
| 3668 |
1452 |
12.7.2016 |
3890 |
12.5.2016 |
SC.SGS SOCEBO |
147,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.7.2016 |
|
7474 |
12.7.2016 |
147,00 |
|
|
|
|
| 3669 |
1449 |
12.7.2016 |
1156 |
12.7.2016 |
CN.POSTA ROMANA |
128,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.7.2016 |
|
7471 |
12.7.2016 |
128,70 |
NUMERAR |
12.7.2016 |
|
|
| 3670 |
1447 |
12.7.2016 |
1029 |
11.29.2016 |
SC CAR WASH |
150,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.7.2016 |
|
7456 |
12.7.2016 |
150,00 |
NUMERAR |
12.7.2016 |
|
|
| 3671 |
1450 |
12.7.2016 |
13426069201 |
12.7.2016 |
SC.FAN COURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.7.2016 |
|
7472 |
12.7.2016 |
17,40 |
NUMERAR |
12.7.2016 |
|
|
| 3672 |
4384 |
12.7.2016 |
51641712 |
12.6.2016 |
RCS RDS |
105,24 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.7.2016 |
|
7470 |
12.7.2016 |
105,24 |
|
|
|
|
| 3673 |
1439 |
12.6.2016 |
1061594866 |
12.5.2016 |
SC CEZ |
29952,25 |
RON |
COMPONENTA RACORDARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.6.2016 |
|
7405 |
12.6.2016 |
29952,25 |
OP |
12.7.2016 |
|
|
| 3674 |
1440 |
12.6.2016 |
9 |
12.5.2016 |
DNS ART SRL |
88800,00 |
RON |
GENERATOR DIESEL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.6.2016 |
|
7406 |
12.6.2016 |
88800,00 |
OP |
12.6.2016 |
|
|
| 3675 |
1453 |
12.7.2016 |
6144424 |
11.20.2016 |
AQUA CARAS |
30,54 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
12.7.2016 |
|
7475 |
12.7.2016 |
30,54 |
OP |
12.7.2016 |
|
|
| 3676 |
1451 |
12.7.2016 |
2864 |
11.25.2016 |
SC IONELA |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
12.7.2016 |
|
7473 |
12.7.2016 |
23,82 |
OP |
12.7.2016 |
|
|
| 3677 |
4434 |
12.6.2016 |
20161364 |
11.29.2016 |
NEXT RISESOFT |
379,36 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7544 |
12.9.2016 |
379,36 |
OP |
12.9.2016 |
|
|
| 3678 |
1487 |
12.9.2016 |
1164 |
12.9.2016 |
CN POSTA ROMANA |
125,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.9.2016 |
|
7543 |
12.9.2016 |
125,20 |
NUMERAR |
12.9.2016 |
|
|
| 3679 |
1492 |
12.9.2016 |
146391 |
11.30.2016 |
SC.FLORICOLA |
28,89 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
12.9.2016 |
|
7585 |
12.9.2016 |
28,89 |
OP |
12.9.2016 |
|
|
| 3680 |
1488 |
12.9.2016 |
8381578 |
11.26.2016 |
TELEKOM |
154,19 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7548 |
12.9.2016 |
154,19 |
OP |
12.9.2016 |
|
|
| 3681 |
1493 |
12.9.2016 |
287 |
12.9.2016 |
II ANGHEL I MIOARA |
401,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7549 |
12.9.2016 |
401,00 |
NUMERAR |
12.9.2016 |
|
|
| 3682 |
1494 |
12.9.2016 |
6400363997 |
12.9.2016 |
DEDEMAN |
1653,09 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7550 |
12.9.2016 |
1653,09 |
NUMERAR |
12.9.2016 |
|
|
| 3683 |
1496 |
12.9.2016 |
86 |
12.7.2016 |
SC PENTAGON |
244,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7552 |
12.9.2016 |
244,00 |
NUMERAR |
12.9.2016 |
|
|
| 3684 |
1489 |
12.9.2016 |
8199763 |
11.26.2016 |
TELEKOM |
596,34 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7541 |
12.9.2016 |
596,34 |
OP |
12.9.2016 |
|
|
| 3685 |
1495 |
12.9.2016 |
289 |
12.7.2016 |
II ANGHEL I MIOARA |
176,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.9.2016 |
|
7551 |
12.9.2016 |
176,00 |
NUMERAR |
12.9.2016 |
|
|
| 3686 |
1504 |
12.12.2016 |
16053 |
11.30.2016 |
SCEP DROBETA SA |
4472,83 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.12.2016 |
|
7569 |
12.12.2016 |
4472,83 |
|
|
|
|
| 3687 |
1510 |
12.13.2016 |
8229083 |
11.26.2016 |
TELEKOM |
151,48 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.13.2016 |
|
7577 |
12.13.2016 |
151,48 |
OP |
12.13.2016 |
|
|
| 3688 |
1514 |
12.13.2016 |
1180 |
12.13.2016 |
CN.POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.13.2016 |
|
7576 |
12.13.2016 |
28,40 |
NUMERAR |
12.13.2016 |
|
|
| 3689 |
1513 |
12.13.2016 |
1179 |
12.13.2016 |
CN POSTA ROMANA |
94,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.13.2016 |
|
7575 |
12.13.2016 |
94,20 |
NUMERAR |
12.13.2016 |
|
|
| 3690 |
1512 |
13/125/2016 |
1422365 |
11.30.2016 |
SC.BRATNER |
1551,57 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.13.2016 |
|
7578 |
12.13.2016 |
1551,57 |
OP |
12.13.2016 |
|
|
| 3691 |
1524 |
12.16.2016 |
51641715 |
12.14.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RDS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.16.2016 |
|
7609 |
12.16.2016 |
28,06 |
OP |
12.16.2016 |
|
|
| 3692 |
4498 |
12.16.2016 |
11 |
12.14.2016 |
SC BATIMAN |
35409,02 |
RON |
LUCRARI REPARATII CHEU
SVINITA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.16.2016 |
|
7620 |
12.19.2016 |
35409,02 |
OP |
|
|
|
| 3693 |
4496 |
12.16.2016 |
9 |
12.14.2016 |
SC.BATIMAN |
95278,07 |
RON |
LUCRARI REPARATII CHEU
ORSOVA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.16.2016 |
|
7621 |
12.19.2016 |
95278,07 |
OP |
|
|
|
| 3694 |
4497 |
12.16.2016 |
10 |
12.14.2016 |
SC.BATIMAN |
67051,27 |
RON |
LUCRARI REPARATII CHEU MOLDOVA
VECHE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.16.2016 |
|
7622 |
12.19.2016 |
67051,27 |
OP |
|
|
|
| 3695 |
1522 |
12.16.2016 |
51641709 |
12.6.2016 |
RCS RDS |
74,51 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.16.2016 |
|
7608 |
12.16.2016 |
74,51 |
|
|
|
|
| 3696 |
1523 |
12.16.2016 |
98943 |
12.5.2016 |
WOLTERS KLUWER SRL |
249,60 |
RON |
ABONAMENT SINTACT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.16.2016 |
|
7607 |
12.16.2016 |
249,60 |
|
|
|
|
| 3697 |
1521 |
12.16.2016 |
1203 |
12.16.2016 |
CN POSTA ROMANA |
27,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.16.2016 |
|
7611 |
12.16.2016 |
27,70 |
NUMERAR |
12.16.2016 |
|
|
| 3698 |
1525 |
12.16.2016 |
51641714 |
12.6.2016 |
RCS RDS |
35,81 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.16.2016 |
|
7610 |
12.16.2016 |
35,81 |
OP |
12.16.2016 |
|
|
| 3699 |
1536 |
12.19.2016 |
413010720 |
12.19.2016 |
OMV PETROM MARKETING |
1042,00 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.19.2016 |
|
7638 |
12.19.2016 |
1042,00 |
NUMERAR |
12.19.2016 |
|
|
| 3700 |
1532 |
12.19.2016 |
413010717 |
12.19.2016 |
OMV PETROM MARKETING |
750,03 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.19.2016 |
|
7630 |
12.19.2016 |
750,03 |
NUMERAR |
12.19.2016 |
|
|
| 3701 |
1531 |
12.19.2016 |
13546069201 |
12.19.2016 |
SC.FAN COURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.19.2016 |
|
7631 |
12.19.2016 |
17,40 |
NUMERAR |
12.19.2016 |
|
|
| 3702 |
1537 |
12.19.2016 |
13546069202 |
12.19.2016 |
SC.FAN COURIER |
21,00 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.19.2016 |
|
7633 |
12.19.2016 |
21,00 |
NUMERAR |
12.19.2016 |
|
|
| 3703 |
1530 |
12.19.2016 |
2814 |
11.23.2016 |
SC VLD MANAGEMENT |
20574,26 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.19.2016 |
|
7629 |
12.19.2016 |
20574,26 |
OP |
|
|
|
| 3704 |
4514 |
12.19.2016 |
12 |
12.19.2016 |
SC BATIMAN |
22603,28 |
RON |
LUCRARI CHEU PORT ORSOVA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.19.2016 |
|
7736 |
12.27.2016 |
22603,28 |
OP |
|
|
|
| 3705 |
4515 |
12.19.2016 |
13 |
12.19.2016 |
SC BATIMAN |
8089,31 |
RON |
LUCRARI CHEU PORT MOLDOVA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.19.2016 |
|
7737 |
12.27.2016 |
8089,31 |
OP |
|
|
|
| 3706 |
4516 |
12.19.2016 |
14 |
12.19.2016 |
SC BATIMAN |
6295,27 |
RON |
LUCRARI CHEU PORT SVINITA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.19.2016 |
|
7738 |
12.27.2016 |
6295,27 |
OP |
|
|
|
| 3707 |
1539 |
12.19.2016 |
980 |
12.19.2016 |
SC TANIS |
246,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.19.2016 |
|
7638 |
12.19.2016 |
246,00 |
NUMERAR |
12.19.2016 |
|
|
| 3708 |
1548 |
12.21.2016 |
3297 |
12.21.2016 |
SC PATS AUTO |
569,50 |
RON |
MANOPERA+PIESE AUTO |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.21.2016 |
|
7641 |
12.21.2016 |
569,50 |
|
|
|
|
| 3709 |
1547 |
12.21.2016 |
3132 |
12.21.2016 |
SC NESSUS |
282,00 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.30.2016 |
12.21.2016 |
|
7642 |
12.21.2016 |
282,00 |
|
|
|
|
| 3710 |
1558 |
12.27.2016 |
124881 |
12.22.2016 |
SECOM |
1365,73 |
RON |
APA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.27.2016 |
|
7735 |
12.27.2016 |
1365,73 |
OP |
12.27.2016 |
|
|
| 3711 |
1559 |
12.27.2016 |
1152 |
12.19.2016 |
SC CONTRANS |
2380,00 |
RON |
REPARATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.27.2016 |
|
7739 |
12.27.2016 |
2380,00 |
|
|
|
|
| 3712 |
1563 |
12.27.2016 |
486 |
12.27.2016 |
SC EMTELL |
120,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.27.2016 |
|
7744 |
12.27.2016 |
120,00 |
NUMERAR |
12.27.2016 |
|
|
| 3713 |
1560 |
12.27.2016 |
485 |
12.27.2016 |
SC NAFRAMA |
405,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.27.2016 |
|
7743 |
12.27.2016 |
405,00 |
NUMERAR |
12.27.2016 |
|
|
| 3714 |
1561 |
12.27.2016 |
40532 |
12.27.2016 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.27.2016 |
|
7742 |
12.27.2016 |
550,00 |
NUMERAR |
12.27.2016 |
|
|
| 3715 |
1568 |
12.28.2016 |
3134 |
12.28.2016 |
SC NESSUS |
350,00 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFANICA ION |
12.31.2016 |
12.28.2016 |
|
7748 |
12.28.2016 |
350,00 |
|
|
|
|
| 3716 |
1575 |
12.28.2016 |
2843 |
12.5.2016 |
SC VLD MANAGEMENT |
38139,35 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
28/12/20196 |
|
|
28/152/2016 |
38139,35 |
OP |
|
|
|
| 3717 |
1569 |
12.28.2016 |
1595 |
12.28.2016 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.28.2016 |
|
7760 |
12.28.2016 |
500,00 |
|
|
|
|
| 3718 |
1570 |
12.28.2016 |
1230 |
12.28.2016 |
CN POSTA ROMANA |
40,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.28.2016 |
|
7762 |
12.28.2016 |
40,30 |
NUMERAR |
12.28.2016 |
|
|
| 3719 |
1571 |
12.28.2016 |
1231 |
12.28.2016 |
CN POSTA ROMANA |
28,40 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.28.2016 |
|
7763 |
12.28.2016 |
28,40 |
NUMERAR |
12.28.2016 |
|
|
| 3720 |
1580 |
12.28.2016 |
8976722 |
12.28.2016 |
SC ILICOM |
188,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7765 |
12.28.2016 |
188,50 |
NUMERAR |
12.28.2016 |
|
|
| 3721 |
1581 |
12.28.2016 |
53 |
12.28.2016 |
ARCA RELAX |
364,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7769 |
12.28.2016 |
364,00 |
NUMERAR |
12.28.2016 |
|
|
| 3722 |
1572 |
12.28.2016 |
21 |
12.28.2016 |
SC CRISELY |
184,40 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7766 |
12.28.2016 |
185,40 |
NUMERAR |
12.28.2016 |
|
|
| 3723 |
1578 |
12.28.2016 |
293 |
12.28.2016 |
II ANGHEL I MIOARA |
124,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7764 |
12.28.2016 |
124,00 |
NUMERAR |
12.28.2016 |
|
|
| 3724 |
1577 |
12.28.2016 |
8816020526 |
12.28.2016 |
SC CARREFOUR |
699,31 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7767 |
12.28.2016 |
699,31 |
NUMERAR |
12.28.2016 |
|
|
| 3725 |
4582 |
12.28.2016 |
53025980 |
12.27.2016 |
ORANGE ROM |
2062,98 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7746 |
12.28.2016 |
2062,98 |
OP |
12.28.2016 |
|
|
| 3726 |
1574 |
12.28.2016 |
51641710 |
12.28.2016 |
RCS RDS |
28,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.28.2016 |
|
7761 |
12.28.2016 |
28,06 |
OP |
12.28.2016 |
|
|
| 3727 |
4594 |
12.29.2016 |
20161368 |
12.29.2016 |
NEXT RISESOFT |
381,43 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7786 |
12.29.2016 |
381,43 |
|
|
|
|
| 3728 |
1586 |
12.29.2016 |
1043 |
12.29.2016 |
SC CAR WASH |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7788 |
12.29.2016 |
150,00 |
NUMERAR |
12.28.2016 |
|
|
| 3729 |
1587 |
11.29.2016 |
2290 |
12.29.2016 |
SC IMSATIE |
2160,00 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7754 |
12.29.2016 |
2160,00 |
|
|
|
|
| 3730 |
1590 |
12.29.2016 |
1235 |
12.29.2016 |
CN POSTA ROMANA |
109,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.29.2016 |
|
7766 |
12.29.2016 |
109,80 |
NUMERAR |
12.29.2016 |
|
|
| 3731 |
1589 |
12.29.2016 |
5441 |
12.23.2016 |
ADMINISTRATIA BAZINALA |
1053,60 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.29.2016 |
|
7768 |
12.29.2016 |
1053,60 |
OP |
12.19.2016 |
|
|
| 3732 |
1585 |
12.29.2016 |
7824 |
12.29.2016 |
SC FRANCK ACTIV |
1196,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7787 |
12.29.2016 |
1196,00 |
OP |
12.29.2016 |
|
|
| 3733 |
1592 |
12.29.2016 |
1074 |
12.29.2016 |
SC CONINS |
9684,67 |
RON |
LUCRARI EXECUTATE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7786 |
12.29.2016 |
9684,67 |
OP |
12.29.2016 |
|
|
| 3734 |
1588 |
12.29.2016 |
2288 |
12.29.2016 |
SC IMSATIE |
11059,16 |
RON |
AMENAJARE PLATFORMA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7773 |
12.29.2016 |
11059,16 |
OP |
12.29.2016 |
|
|
| 3735 |
1593 |
12.29.2016 |
3137 |
12.29.2016 |
SC NESSUS |
369,00 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.29.2016 |
|
7781 |
12.29.2016 |
369,00 |
|
|
|
|
| 3736 |
1594 |
12.31.2016 |
108 |
12.31.2016 |
SC MKD PROFESIONAL |
92640,00 |
RON |
CV MITSUBISHI ASX 1,6 M/T INVITE
+4WD AS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.31.2016 |
|
|
|
92640,00 |
OP |
12.31.2016 |
|
|
| 3737 |
1600 |
12.31.2016 |
109 |
12.31.2016 |
SC MKD PROFESIONAL |
65520,00 |
RON |
CV MITSUBISHI LANCER1,6 MIVEC M/T
INVITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.31.2016 |
|
|
|
65520,00 |
OP |
12.31.2016 |
|
|
| 3738 |
4485 |
12.15.2016 |
1704 |
12.8.2016 |
CURENT ALTERNATIV |
45145,58 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
|
|
|
12.15.2016 |
45145,58 |
OP |
12.15.2016 |
|
|
| 3739 |
4510 |
12.19.2016 |
2879 |
12.15.2016 |
SC VLD MANAGEMENT |
5784,32 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
12.19.2016 |
|
|
12.19.2016 |
5784,32 |
|
|
|
|
| 3740 |
1 |
1.3.2017 |
35239842 |
1.3.2017 |
URGENT CARGUS |
19,80 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.3.2017 |
|
1 |
1.3.2016 |
19,80 |
NUMERAR |
1.3.2017 |
|
|
| 3741 |
8 |
1.4.2017 |
10 |
1.4.2017 |
CN POSTA ROMANA |
290,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.4.2017 |
|
47 |
1.4.2017 |
290,40 |
NUMERAR |
1.4.2017 |
|
|
| 3742 |
7 |
1.4.2017 |
9 |
1.4.2017 |
CN POSTA ROMANA |
75,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.4.2017 |
|
46 |
1.4.2017 |
75,30 |
NUMERAR |
1.4.2017 |
|
|
| 3743 |
6 |
1.4.2017 |
443518 |
12.26.2016 |
TELEKOM |
599,62 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.4.2017 |
|
24 |
1.4.2017 |
599,62 |
|
|
|
|
| 3744 |
5 |
1.4.2017 |
544335 |
12.26.2016 |
TELEKOM |
154,08 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.4.2017 |
|
23 |
1.4.2017 |
154,08 |
|
|
|
|
| 3745 |
11 |
1.5.2017 |
208725 |
12.2.2016 |
SC ROBSYLV |
45,48 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.5.2017 |
|
86 |
1.5.2017 |
45,48 |
|
|
|
|
| 3746 |
12 |
1.5.2017 |
208828 |
1.3.2017 |
SC ROBSYLV |
45,01 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.5.2017 |
|
87 |
1.5.2017 |
45,01 |
|
|
|
|
| 3747 |
1559 |
12.22.2016 |
22845 |
12.22.2016 |
CN POSTA ROMANA |
80,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.22.2016 |
|
7731 |
12.22.2016 |
80,30 |
NUMERAR |
12.22.2016 |
|
|
| 3748 |
1386 |
12.22.2016 |
22843 |
12.22.2016 |
CN POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.22.2016 |
|
7732 |
12.22.2016 |
28,40 |
NUMERAR |
12.22.2016 |
|
|
| 3749 |
1557 |
12.22.2016 |
13576069203 |
12.22.2016 |
SC FAN CURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.22.2016 |
|
7730 |
12.22.2016 |
17,40 |
NUMERAR |
12.22.2016 |
|
|
| 3750 |
1556 |
12.22.2016 |
13576069204 |
12.22.2016 |
SC FAN CURIER |
17,40 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
12.22.2016 |
|
7729 |
12.22.2016 |
17,40 |
NUMERAR |
12.22.2016 |
|
|
| 3751 |
21 |
1.6.2017 |
10067069201 |
1.6.2017 |
SC FAN CURIER |
17,26 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.6.2017 |
|
107 |
1.6.2017 |
17,26 |
NUMERAR |
1.6.2017 |
|
|
| 3752 |
22 |
1.6.2017 |
15 |
1.6.2017 |
SC POSTA |
132,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.6.2017 |
|
106 |
1.6.2017 |
132,00 |
NUMERAR |
1.6.2017 |
|
|
| 3753 |
45 |
1.11.2017 |
6145266 |
12.20.2016 |
AQUA CARAS |
34,88 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
1.11.2017 |
|
146 |
1.11.2017 |
34,88 |
|
|
|
|
| 3754 |
58 |
1.11.2017 |
3143 |
1.11.2017 |
SC NESSUS |
340,34 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
139 |
1.11.2017 |
340,34 |
|
|
|
|
| 3755 |
39 |
1.11.2017 |
19 |
11.5.2017 |
SC MKD PROFESIONAL |
65520,00 |
RON |
AUTOTURISM MITSUBISHI LANCER 1,6
MIVEC M/T INVITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
141 |
1.11.2017 |
65520,00 |
NUMERAR |
1.11.2017 |
|
|
| 3756 |
40 |
1.11.2017 |
20 |
1.5.2017 |
SC MKD PROFESIONAL |
92640,00 |
RON |
AUTOTURISM ASX 1,6 M/T INVITE
+4WD AS&G |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
140 |
1.11.2017 |
92640,00 |
NUMERAR |
1.11.2017 |
|
|
| 3757 |
37 |
1.11.2017 |
1948 |
1.10.2017 |
SC MKD PROFESIONAL |
17736,48 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
138 |
1.11.2017 |
17736,48 |
NUMERAR |
1.11.2017 |
|
|
| 3758 |
55 |
1.11.2017 |
4170002 |
1.11.2017 |
SC FRANCK ACTIV |
238,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
150 |
1.11.2017 |
238,00 |
NUMERAR |
1.11.2017 |
|
|
| 3759 |
38 |
1.11.2017 |
640053372 |
1.11.2017 |
SC DEDEMAN |
177,08 |
RON |
CABLU |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.11.2017 |
|
137 |
1.11.2017 |
177,08 |
NUMERAR |
1.11.2017 |
|
|
| 3760 |
41 |
1.11.2017 |
146613 |
1.11.2017 |
SC FLORICOLA |
75,10 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
1.11.2017 |
|
147 |
1.11.2017 |
75,10 |
|
|
|
|
| 3761 |
42 |
1.11.2017 |
3871 |
12.27.2016 |
SC IONELA |
23,82 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
1.11.2017 |
|
145 |
1.11.2017 |
23,82 |
|
|
|
|
| 3762 |
60 |
1.12.2017 |
51675806 |
12.6.2016 |
RCS RDS |
28,06 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.12.2017 |
|
156 |
1.12.2017 |
28,06 |
NUMERAR |
1.12.2017 |
|
|
| 3763 |
63 |
1.12.2017 |
1432180 |
12.31.2016 |
SC BRANTNER |
819,12 |
RON |
COLECTAT GUNOI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.12.2017 |
|
170 |
1.12.2017 |
819,12 |
|
|
|
|
| 3764 |
66 |
1.13.2017 |
3145 |
1.12.2017 |
SC NESSUS |
325,35 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
1.22.2017 |
1.13.2017 |
|
188 |
1.13.2017 |
325,35 |
|
|
|
|
| 3765 |
65 |
1.13.2017 |
3144 |
1.12.2017 |
SC NESSUS |
367,83 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
22.01/2017 |
1.13.2017 |
|
187 |
1.13.2017 |
367,83 |
|
|
|
|
| 3766 |
71 |
1.13.2017 |
99782 |
1.5.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
SERVICII SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.13.2017 |
|
191 |
1.13.2017 |
247,52 |
|
|
|
|
| 3767 |
70 |
1.13.2017 |
33 |
1.13.2017 |
CN POSTA ROMANA |
105,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.13.2017 |
|
190 |
1.13.2017 |
105,50 |
NUMERAR |
1.13.2017 |
|
|
| 3768 |
68 |
1.13.2017 |
16057 |
12.30.2016 |
SCEP DROBETA SA |
4699,00 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.13.2017 |
|
189 |
1.13.2017 |
4699,00 |
NUMERAR |
1.13.2017 |
|
|
| 3769 |
83 |
1.18.2017 |
77275 |
12.8.2016 |
A.N.R CONSTANTA |
54,13 |
RON |
PRELUNGIRE VALABILITATE CARNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.18.2017 |
|
233 |
1.18.2017 |
54,13 |
NUMERAR |
1.18.2017 |
|
|
| 3770 |
86 |
1.18.2017 |
47 |
1.18.2017 |
CN POSTA ROMANA |
70,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.18.2017 |
|
237 |
1.18.2017 |
70,80 |
NUMERAR |
1.18.2017 |
|
|
| 3771 |
84 |
1.18.2017 |
354405 |
12.26.2016 |
TELEKOM |
151,37 |
RON |
SERVICII TELEKOM |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
1.18.2017 |
|
238 |
1.18.2017 |
151,37 |
|
|
|
|
| 3772 |
90 |
1.18.2017 |
5 |
1.18.2017 |
SCHOOL |
72,00 |
RON |
RADIERE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.18.2017 |
|
235 |
1.18.2017 |
72,00 |
NUMERAR |
1.18.2017 |
|
|
| 3773 |
82 |
1.18.2017 |
10187069201 |
1.18.2017 |
SC FAN CURIER |
17,26 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.18.2017 |
|
236 |
1.18.2017 |
17,26 |
NUMERAR |
1.18.2017 |
|
|
| 3774 |
93 |
1.19.2017 |
3151 |
1.19.2017 |
SC NESSUS |
272,53 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.19.2017 |
|
243 |
1.19.2017 |
273,53 |
|
|
|
|
| 3775 |
94 |
1.20.2017 |
52 |
1.20.2017 |
CN POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.20.2017 |
|
248 |
1.20.2017 |
28,40 |
NUMERAR |
1.20.2017 |
|
|
| 3776 |
97 |
1.25.2017 |
386 |
1.18.2017 |
SC TANCRIS |
54,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.25.2017 |
|
258 |
1.25.2017 |
54,00 |
NUMERAR |
1.25.2017 |
|
|
| 3777 |
96 |
1.25.2017 |
10257069201 |
1.25.2017 |
SC FAN CURIER |
17,26 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.25.2017 |
|
256 |
1.25.2017 |
17,26 |
NUMERAR |
1.25.2017 |
|
|
| 3778 |
98 |
1.25.2017 |
1169 |
1.19.2017 |
SC CONTRANS |
2360,16 |
RON |
INTRETINERE SI REPARATII |
|
|
|
|
|
|
1.25.2017 |
|
252 |
1.25.2017 |
2360,16 |
|
|
|
|
| 3779 |
100 |
1.25.2017 |
3153 |
1.25.2017 |
SC NESSUS |
357,00 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.25.2017 |
|
266 |
1.25.2017 |
357,00 |
|
|
|
|
| 3780 |
105 |
1.26.2017 |
CALT.1001 |
1.9.2017 |
CURENT ALTERNATIV |
55053,86 |
RON |
TARIF ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.8.2017 |
1.26.2017 |
|
268 |
1.26.2017 |
55053,86 |
|
|
|
|
| 3781 |
106 |
1.26.2017 |
2879 |
12.15.2016 |
SC VLD MANAGEMENT |
34705,93 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
1.26.2017 |
|
272 |
1.26.2017 |
34705,93 |
OP |
1.26.2017 |
|
|
| 3782 |
104 |
1.26.2017 |
153688 |
12.30.2016 |
BUTAN GAS |
2604,00 |
RON |
PROPAN |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.26.2017 |
|
267 |
1.26.2017 |
2604,00 |
|
|
|
|
| 3783 |
108 |
1.27.2017 |
67 |
1.27.2017 |
CN POSTA ROMANA |
26,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.27.2017 |
|
290 |
1.27.2017 |
26,20 |
NUMERAR |
1.27.2017 |
|
|
| 3784 |
122 |
1.30.2017 |
531 |
1.30.2017 |
SC NAFRAMA |
405,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
1.30.2017 |
|
296 |
1.30.2017 |
405,00 |
NUMERAR |
1.30.2017 |
|
|
| 3785 |
123 |
1.30.2017 |
40546 |
1.30.2017 |
SC TRANSPORT PUBLIC |
550,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
1.30.2017 |
|
295 |
1.30.2017 |
550,00 |
NUMERAR |
1.30.2017 |
|
|
| 3786 |
127 |
1.30.2017 |
413010941 |
1.30.2017 |
OMV PETROM MARKETING |
946,03 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.30.2017 |
|
301 |
1.30.2017 |
946,03 |
NUMERAR |
1.30.2017 |
|
|
| 3787 |
124 |
1.30.2017 |
10307069202 |
1.30.2017 |
SC FAN CURIER |
17,26 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.30.2017 |
|
302 |
1.30.2017 |
17,26 |
NUMERAR |
1.30.2017 |
|
|
| 3788 |
130 |
1.31.2017 |
16061 |
1.30.2017 |
SCEP DROBETA SA |
6126,61 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.31.2017 |
|
309 |
1.31.2017 |
6126,61 |
|
|
|
|
| 3789 |
129 |
1.31.2017 |
27929 |
1.31.2017 |
MONT BLANC PROD SRL |
700,00 |
RON |
RADIATOR |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.31.2017 |
|
308 |
1.31.2017 |
70,00 |
NUMERAR |
1.31.2016 |
|
|
| 3790 |
260 |
1.31.2017 |
4289390 |
1.27.2017 |
ORANGE ROM |
2002,19 |
RON |
SERVICII ORANGE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.31.2017 |
|
314 |
1.31.2017 |
2002,19 |
|
|
|
|
| 3791 |
134 |
1.31.2017 |
1613 |
1.31.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.31.2017 |
|
313 |
1.31.2017 |
500,00 |
|
|
|
|
| 3792 |
132 |
1.31.2017 |
73 |
1.31.2017 |
CN POSTA ROMANA |
20,90 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.31.2017 |
|
315 |
1.31.2017 |
20,90 |
NUMERAR |
1.31.2017 |
|
|
| 3793 |
137 |
1.31.2017 |
10317069203 |
1.31.2017 |
SC FAN CURIER |
17,26 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.31.2017 |
|
316 |
1.31.2017 |
17,26 |
NUMERAR |
1.31.2017 |
|
|
| 3794 |
133 |
1.31.2017 |
3157 |
1.31.2017 |
SC NESSUS |
28508,00 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.31.2017 |
|
310 |
1.31.2017 |
285,08 |
|
|
|
|
| 3795 |
104 |
1.10.2017 |
12741377 |
1.9.2017 |
RCS RDS |
109,41 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.10.2017 |
|
135 |
1.10.2017 |
109,41 |
|
|
|
|
| 3796 |
107 |
1.11.2017 |
12741378 |
1.9.2017 |
RCS RDS |
104,44 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.11.2017 |
|
151 |
1.11.2017 |
104,44 |
|
|
|
|
| 3797 |
102 |
1.26.2017 |
12777139 |
1.9.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.26.2017 |
|
263 |
1.26.2017 |
27,83 |
|
|
|
|
| 3798 |
110 |
1.27.2017 |
12741375 |
1.9.2017 |
RCS RDS |
73,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.27.2017 |
|
288 |
1.27.2017 |
73,90 |
|
|
|
|
| 3799 |
112 |
1.27.2017 |
12741376 |
1.9.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.27.2017 |
|
285 |
1.27.2017 |
27,83 |
|
|
|
|
| 3800 |
113 |
1.27.2017 |
12741380 |
1.9.2017 |
RCS RDS |
35,51 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.27.2017 |
|
286 |
1.27.2017 |
35,51 |
|
|
|
|
| 3801 |
111 |
1.27.2017 |
12741381 |
1.9.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.27.2017 |
|
287 |
1.27.2017 |
27,83 |
|
|
|
|
| 3802 |
114 |
1.27.2017 |
125826 |
1.26.2017 |
SECOM |
3127,02 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
1.27.2017 |
|
289 |
1.27.2017 |
3127,02 |
OP |
1.27.2017 |
|
|
| 3803 |
142 |
2.2.2017 |
1073 |
1.31.2017 |
SC CAR WASH DEN |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.2.2017 |
|
380 |
2.2.2017 |
150,00 |
|
|
|
|
| 3804 |
288 |
2.2.2017 |
20171009 |
2.2.2017 |
NEXT RISESOFT |
375,17 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.2.2017 |
|
|
2.2.2017 |
375,17 |
|
|
|
|
| 3805 |
148 |
2.3.2017 |
48306 |
1.26.2017 |
TELEKOM |
153,35 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.3.2017 |
|
411 |
2.3.2017 |
153,35 |
OP |
2.3.2017 |
|
|
| 3806 |
149 |
2.3.2017 |
914557 |
1.26.2017 |
TELEKOM |
598,99 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.3.2017 |
|
410 |
2.3.2017 |
598,99 |
OP |
2.3.2017 |
|
|
| 3807 |
146 |
2.3.2017 |
88 |
2.3.2017 |
CN POSTA ROMANA |
154,90 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.3.2017 |
|
407 |
2.3.2017 |
154,90 |
NUMERAR |
2.3.2017 |
|
|
| 3808 |
154 |
2.7.2017 |
100971 |
2.2.2017 |
WOLTERS KLUWER SRL |
39,52 |
RON |
ABONAMENT SINTACT |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.7.2017 |
|
436 |
2.7.2017 |
39,52 |
|
|
|
|
| 3809 |
155 |
2.7.2017 |
97 |
2.7.2017 |
CN POSTA ROMANA |
68,00 |
RON |
SERVICII CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.7.2017 |
|
440 |
2.7.2017 |
68,00 |
NUMERAR |
2.7.2017 |
|
|
| 3810 |
347 |
2.8.2017 |
16475800 |
2.7.2017 |
RCS RDS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.8.2017 |
|
476 |
2.7.2017 |
73,90 |
|
|
|
|
| 3811 |
339 |
2.8.2017 |
16475802 |
2.7.2017 |
RCS RDS |
329,15 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.8.2017 |
|
465 |
2.8.2017 |
329,15 |
|
|
|
|
| 3812 |
338 |
2.8.2017 |
16475803 |
2.7.2017 |
RCS RDS |
328,56 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.8.2017 |
|
466 |
2.8.2017 |
328,56 |
|
|
|
|
| 3813 |
160 |
2.8.2017 |
6400175150 |
2.8.2017 |
SC DEDEMAN |
310,94 |
RON |
CONTOR APA RECE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.8.2017 |
|
467 |
2.8.2017 |
310,94 |
|
|
|
|
| 3814 |
163 |
2.8.2017 |
146835 |
1.31.2017 |
SC FLORICOLA |
72,21 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
MAXIM EUGEN |
|
2.8.2017 |
|
468 |
2.8.2017 |
72,21 |
|
|
|
|
| 3815 |
346 |
2.8.2017 |
16510799 |
2.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.8.2017 |
|
477 |
2.8.2017 |
27,83 |
|
|
|
|
| 3816 |
168 |
2.9.2017 |
17010191 |
1.26.2017 |
TELEKOM |
150,66 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
2.9.2017 |
|
490 |
2.9.2017 |
150,66 |
|
|
|
|
| 3817 |
167 |
2.9.2017 |
10407069201 |
2.9.2017 |
SC FAN CURIER |
20,38 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.9.2017 |
|
488 |
2.9.2017 |
20,83 |
NUMERAR |
2.9.2017 |
|
|
| 3818 |
169 |
2.9.2017 |
4237 |
2.9.2017 |
SC IONELA |
23,62 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
2.9.2017 |
|
469 |
2.9.2017 |
23,62 |
|
|
|
|
| 3819 |
166 |
2.9.2017 |
106 |
2.9.2017 |
CN POSTA ROMANA |
118,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.9.2017 |
|
489 |
2.9.2017 |
118,40 |
NUMERAR |
2.9.2017 |
|
|
| 3820 |
170 |
2.9.2017 |
6146038 |
1.20.2017 |
AQUA CARAS |
47,96 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
2.9.2017 |
|
492 |
2.9.2017 |
47,96 |
|
|
|
|
| 3821 |
181 |
2.10.2017 |
10417069202 |
2.10.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.10.2017 |
|
519 |
2.10.2017 |
20,83 |
NUMERAR |
2.10.2017 |
|
|
| 3822 |
180 |
2.10.2017 |
10417069201 |
2.10.2017 |
SC FAN CURIER |
20,8/3 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.10.2017 |
|
518 |
2.10.2017 |
20,83 |
NUMERAR |
2.10.2017 |
|
|
| 3823 |
190 |
2.15.2017 |
1189 |
2.10.2017 |
SC CONTRANS |
2360,16 |
RON |
INTRETINERE SI REPARATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
2.15.2017 |
|
565 |
2.15.2017 |
2360,16 |
|
|
|
|
| 3824 |
192 |
2.15.2017 |
131 |
2.15.2017 |
CN POSTA ROMANA |
2,96 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.15.2017 |
|
569 |
2.15.2017 |
2,96 |
NUMERAR |
2.15.2017 |
|
|
| 3825 |
191 |
2.15.2017 |
130 |
2.15.2017 |
CN POSTA ROMANA |
49,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.15.2017 |
|
568 |
2.15.2017 |
49,60 |
NUMERAR |
2.15.2017 |
|
|
| 3826 |
196 |
2.16.2017 |
3162 |
2.16.2017 |
SC NESSUS |
276,43 |
RON |
REVIZII ECHIPAMENT
CALCUL. |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.16.2017 |
2.16.2017 |
|
575 |
2.16.2017 |
276,43 |
|
|
|
|
| 3827 |
197 |
2.16.2017 |
3163 |
2.16.2017 |
SC NESSUS |
1200,00 |
RON |
DEVIZ LUCRARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.28.2017 |
2.16.2017 |
|
574 |
2.16.2017 |
1200,00 |
|
|
|
|
| 3828 |
201 |
2.17.2017 |
136 |
2.17.2017 |
CN POSTA ROMANA |
7,52 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.17.2017 |
|
579 |
2.17.2017 |
7,52 |
NUMERAR |
2.17.2017 |
|
|
| 3829 |
200 |
2.17.2017 |
135 |
2.17.2017 |
CN POSTA ROMANA |
15,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.17.2017 |
|
578 |
2.17.2017 |
15,10 |
NUMERAR |
2.17.2017 |
|
|
| 3830 |
209 |
2.21.2017 |
16475801 |
2.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.21.2017 |
|
591 |
2.21.2017 |
27,83 |
|
|
|
|
| 3831 |
210 |
2.21.2017 |
16475805 |
2.7.2017 |
RCS RDS |
35,51 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.21.2017 |
|
592 |
2.21.2017 |
35,51 |
|
|
|
|
| 3832 |
213 |
2.21.2017 |
3166 |
2.21.2017 |
SC NESSUS |
202,30 |
RON |
CARTUSE CANON |
|
|
|
EXPLOATARE |
STEFANICA ION |
2.28.2017 |
2.22.2017 |
|
593 |
2.22.2017 |
202,30 |
|
|
|
|
| 3833 |
219 |
2.22.2017 |
1442791 |
1.31.2017 |
SC BRANTNER |
812,29 |
RON |
INCHIRIAT CONTAINER |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.22.2017 |
|
609 |
2.22.2017 |
812,29 |
OP |
2.22.2017 |
|
|
| 3834 |
216 |
2.22.2017 |
147 |
2.22.2017 |
CN POSTA ROMANA |
53,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.22.2017 |
|
608 |
2.22.2017 |
53,40 |
NUMERAR |
2.22.2017 |
|
|
| 3835 |
215 |
2.22.2017 |
10537069201 |
2.22.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.22.2017 |
|
607 |
2.22.2017 |
20,83 |
NUMERAR |
2.22.2017 |
|
|
| 3836 |
230 |
2.24.2017 |
155 |
2.24.2017 |
CN POSTA ROMANA |
62,70 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.24.2017 |
|
634 |
2.24.2017 |
62,70 |
NUMERAR |
2.24.2017 |
|
|
| 3837 |
245 |
2.27.2017 |
3170 |
2.27.2017 |
SC NESSUS |
600,00 |
RON |
DEVIZ LUCRARE |
|
|
|
EXPLOATARE |
STEFANICA ION |
3.7.2017 |
2.28.2017 |
|
662 |
2.28.2017 |
600,00 |
|
|
|
|
| 3838 |
239 |
2.27.2017 |
1185 |
2.13.2017 |
CURENT ALTERNATIV |
62943,04 |
RON |
TARIF ENERGIE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.28.2017 |
|
661 |
2.28.2017 |
62943,04 |
|
|
|
|
| 3839 |
238 |
2.27.2017 |
35109 |
2.17.2017 |
ANR CONSTANTA |
45,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
2.27.2017 |
|
650 |
2.27.2017 |
45,00 |
NUMERAR |
2.27.2017 |
|
|
| 3840 |
495 |
2.28.2017 |
20171036 |
2.24.2017 |
NEXT RISESOFT |
376,25 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.28.2017 |
|
660 |
2.28.2017 |
376,25 |
|
|
|
|
| 3841 |
246 |
2.28.2017 |
126637 |
2.24.2017 |
SECOM |
7028,49 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.28.2017 |
|
663 |
2.28.2017 |
7028,49 |
|
|
|
|
| 3842 |
496 |
2.28.2017 |
8557079 |
2.27.2017 |
ORANGE ROM |
2018,66 |
RON |
ABONAMENT ORANGE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.28.2017 |
|
659 |
2.28.2017 |
2018,66 |
|
|
|
|
| 3843 |
255 |
2.28.2017 |
1636 |
2.28.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.1.2017 |
|
688 |
3.1.2017 |
500,00 |
|
|
|
|
| 3844 |
549 |
2.28.2017 |
6901658 |
2.27.2017 |
AQUA CARAS |
473,13 |
RON |
REPARATII COLOANA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
2.28.2017 |
|
673 |
2.28.2017 |
473,13 |
|
|
|
|
| 3845 |
259 |
3.1.2017 |
41415 |
2.28.2017 |
TRANSPORT PUBLIC URBAN |
465,00 |
RON |
ABONAMENTE LOCALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
2.28.2017 |
|
701 |
2.28.2017 |
465,00 |
NUMERAR |
2.28.2017 |
|
|
| 3846 |
258 |
3.1.2017 |
567 |
3.1.2017 |
SC NAFRAMA |
330,00 |
RON |
ABONAMENTE LOCALE |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
3.1.2017 |
|
702 |
2.28.2017 |
330,00 |
NUMERAR |
2.28.2017 |
|
|
| 3847 |
267 |
2.2.2017 |
1093 |
2.28.2017 |
SC CAR WASH |
150,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
3.2.2017 |
|
744 |
3.2.2017 |
150,00 |
NUMERAR |
3.2.2017 |
|
|
| 3848 |
250 |
28/02/2017 |
78679 |
23/02/2017 |
ANR CONSTANTA |
90,01 |
RON |
CARNET SERVICIU |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
23/03/2017 |
|
672 |
28/02/2017 |
90,01 |
NUMERAR |
28/02/2017 |
|
|
| 3849 |
216 |
22/02/2017 |
147 |
22/02/2017 |
POSTA ROMANA |
53,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
22/02/2017 |
|
608 |
22/02/2017 |
53,40 |
NUMERAR |
22/02/2017 |
|
|
| 3850 |
256 |
1.3.2017 |
6146762 |
20/02/2017 |
AQUA CARAS |
21,80 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
1.3.2017 |
|
704 |
1.3.2017 |
21,80 |
|
|
|
|
| 3851 |
257 |
1.3.2017 |
10607069202 |
1.3.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
1.3.2017 |
|
703 |
1.3.2017 |
20,83 |
NUMERAR |
1.3.2017 |
|
|
| 3852 |
277 |
2.3.2017 |
183 |
2.3.2017 |
POSTA ROMANA |
112,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
2.3.2017 |
|
752 |
2.3.2017 |
112,40 |
NUMERAR |
2.3.2017 |
|
|
| 3853 |
282 |
3.3.2017 |
184 |
3.3.2017 |
POSTA ROMANA |
107,80 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
3.3.2017 |
|
770 |
3.3.2017 |
107,80 |
NUMERAR |
3.3.2017 |
|
|
| 3854 |
286 |
6.3.2017 |
16065 |
28/02/2017 |
SCEP DROBETA SA |
4791,79 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.3.2017 |
|
772 |
6.3.2017 |
4791,79 |
|
|
|
|
| 3855 |
292 |
7.3.2017 |
195 |
7.3.2017 |
POSTA ROMANA |
134,00 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
7.3.2017 |
|
869 |
7.3.2017 |
134,00 |
NUMERAR |
7.3.2017 |
|
|
| 3856 |
291 |
7.3.2017 |
3175 |
7.3.2017 |
NESSUS COM |
850,00 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.3.2017 |
|
809 |
7.3.2017 |
850,00 |
NUMERAR |
7.3.2017 |
|
|
| 3857 |
296 |
7.3.2017 |
1204 |
7.3.2017 |
SC SEREV-REPARATII |
29511,20 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.3.2017 |
|
813 |
7.3.2017 |
2951,20 |
|
|
|
|
| 3858 |
294 |
7.3.2017 |
170104172742 |
26/02/2017 |
TELECOM |
152,56 |
RON |
SERVICII TELECOM |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.3.2017 |
|
810 |
7.3.2017 |
152,56 |
|
|
|
|
| 3859 |
703 |
8.3.2017 |
20154030 |
8.3.2017 |
RCS RDS |
73,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.3.2017 |
|
833 |
9.3.2017 |
73,90 |
|
|
|
|
| 3860 |
702 |
8.3.2017 |
20154033 |
7.3.2017 |
RCS RDS |
104,89 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
8.3.2017 |
|
834 |
9.3.2017 |
104,89 |
|
|
|
|
| 3861 |
704 |
8.3.2017 |
20154032 |
7.3.2017 |
RCS RDS |
109,41 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.3.2017 |
|
832 |
9.3.2017 |
109,41 |
|
|
|
|
| 3862 |
705 |
8.3.2017 |
20154036 |
7.3.2017 |
RCS RDS |
55,66 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFANICA ION |
|
8.3.2017 |
|
831 |
9.3.2017 |
55,66 |
|
|
|
|
| 3863 |
706 |
8.3.2017 |
20189372 |
7.3.2017 |
RCS RDS |
27,83 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
8.3.2017 |
|
830 |
9.3.2017 |
27,83 |
|
|
|
|
| 3864 |
304 |
9.3.2017 |
170104080980 |
26/02/2017 |
TELECOM |
594,13 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.3.2017 |
|
835 |
9.3.2017 |
594,13 |
|
|
|
|
| 3865 |
318 |
9.3.2017 |
212 |
10.3.2017 |
CN.POSTA ROMANA |
54,40 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.3.2017 |
|
872 |
10.3.2017 |
54,40 |
NUMERAR |
10.3.2017 |
|
|
| 3866 |
319 |
9.3.2017 |
213 |
10.3.2017 |
CN POSTA ROMANA |
7,52 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.3.2017 |
|
873 |
10.3.2017 |
7,52 |
NUMERAR |
10.3.2017 |
|
|
| 3867 |
312 |
10.3.2017 |
10697069203 |
10.3.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.3.2017 |
|
870 |
10.3.2017 |
20,83 |
NUMERAR |
10.3.2017 |
|
|
| 3868 |
311 |
10.3.2017 |
10697069202 |
10.3.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.3.2017 |
|
871 |
10.3.2017 |
20,83 |
NUMERAR |
10.3.2017 |
|
|
| 3869 |
315 |
10.3.2017 |
1095 |
6.3.2017 |
SC CONINS |
34082,90 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.3.2017 |
|
865 |
10.3.2017 |
34082,90 |
|
|
|
|
| 3870 |
320 |
10.3.2017 |
146975 |
28/2/2017 |
SC FLORICOLA |
164,64 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.3.2017 |
|
868 |
10.3.2017 |
164,64 |
|
|
|
|
| 3871 |
317 |
10.3.2017 |
1503607 |
10.3.2017 |
SC DINAMIC |
115,40 |
RON |
ULEIURII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.3.2017 |
|
866 |
10.3.2017 |
115,40 |
NUMERAR |
10.3.2017 |
|
|
| 3872 |
333 |
14/3/2017 |
2368 |
28/2/2017 |
SC IMSATIE |
2142,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
14/3/2017 |
|
900 |
14/3/2017 |
2142,00 |
|
|
|
|
| 3873 |
339 |
15/3/2017 |
231 |
15/3/2017 |
CN POSTA ROMANA |
58,50 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
15/3/2017 |
|
948 |
15/3/2017 |
58,50 |
NUMERAR |
15/3/2017 |
|
|
| 3874 |
341 |
15/3/2017 |
1453453 |
15/3/2017 |
SC BRANTNER |
993,89 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
15/3/2017 |
|
906 |
15/3/2017 |
993,89 |
|
|
|
|
| 3875 |
336 |
15/3/2017 |
102844 |
8.3.2017 |
WOLTERS KLUWER SRL |
245,52 |
RON |
AB.SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
15/3/2017 |
|
905 |
10.3.2017 |
247,52 |
|
|
|
|
| 3876 |
346 |
16/3/2017 |
147 |
15/3/2017 |
SC MARVALMAR |
7366,55 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
16/3/2017 |
|
947 |
16/3/2017 |
7366,55 |
|
|
|
|
| 3877 |
345 |
16/3/2017 |
1107 |
16/3/2017 |
SC CONINS |
3982,85 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
16/3/2017 |
|
946 |
16/3/2017 |
3982,44 |
|
|
|
|
| 3878 |
351 |
17/3/2017 |
238 |
17/3/2017 |
CN POSTA ROMANA |
39,80 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
17/3/2017 |
|
953 |
17/3/2017 |
39,80 |
NUMERAR |
17/3/2017 |
|
|
| 3879 |
316 |
10.3.2017 |
6400534129 |
10.3.2017 |
SC DEDEMAN |
679,37 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.3.2017 |
|
867 |
10.3.2017 |
679,37 |
NUMERAR |
10.3.2017 |
|
|
| 3880 |
812 |
16/3/2017 |
117 |
10.3.2017 |
ADMINISTRATIA BAZINALA |
10,67 |
RON |
SERVICII |
|
|
|
|
|
|
17/3/2017 |
|
952 |
17/3/2017 |
10,67 |
|
|
|
|
| 3881 |
368 |
21/3/2017 |
3180 |
21/3/2017 |
SC.NESSUS |
274,49 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
21/3/2017 |
|
970 |
21/3/2017 |
274,49 |
|
|
|
|
| 3882 |
373 |
21/3/2017 |
246 |
21/3/2017 |
CN.POSTA ROMANA |
28,40 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
21/3/2017 |
|
969 |
21/3/2017 |
28,40 |
NUMERAR |
21/3/2017 |
|
|
| 3883 |
1141 |
21/3/2017 |
1380 |
21/3/2017 |
CURENT ALTERNATIV |
51241,16 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
21/3/2017 |
|
1629 |
21/3/2017 |
51241,16 |
|
|
|
|
| 3884 |
372 |
21/3/2017 |
245 |
21/3/2017 |
CN.POSTA ROMANA |
45,10 |
RON |
PRESTARI SERVICII |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
21/3/2017 |
|
968 |
21/3/2017 |
45,10 |
NUMERAR |
21/3/2017 |
|
|
| 3885 |
384 |
22/3/2017 |
70817069203 |
22/3/2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
22/3/2017 |
|
981 |
22/3/2017 |
20,83 |
NUMERAR |
22/3/2017 |
|
|
| 3886 |
383 |
22/3/2017 |
170104077329 |
26/2/2017 |
TELECOM |
149,87 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
22/3/2017 |
|
980 |
22/3/2017 |
149,87 |
|
|
|
|
| 3887 |
390 |
24/3/2017 |
257 |
24/3/2017 |
CN POSTA ROMANA |
37,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
24/3/2017 |
|
1024 |
24/3/2017 |
37,00 |
NUMERAR |
24/3/2017 |
|
|
| 3888 |
388 |
24/3/2017 |
6400366573 |
24/3/2017 |
SC DEDEMAN |
109,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
24/3/2017 |
|
1013 |
24/3/2017 |
109,00 |
NUMERAR |
24/3/2017 |
|
|
| 3889 |
392 |
24/3/2017 |
20154031 |
7.3.2017 |
RCS RDS |
27,60 |
RON |
SERVICII RCS |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
24/3/2017 |
|
1022 |
24/3/2017 |
27,60 |
NUMERAR |
24/3/2017 |
|
|
| 3890 |
391 |
24/3/2017 |
20154034 |
7.3.2017 |
RCS RDS |
35,51 |
RON |
RCS |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
24/3/2017 |
|
1020 |
24/3/2017 |
35,51 |
NUMERAR |
24/3/2017 |
|
|
| 3891 |
396 |
27/3/2017 |
3183 |
27/3/2017 |
SC.NESSUS |
618,56 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/3/2017 |
|
1641 |
27/3/2017 |
618,56 |
|
|
|
|
| 3892 |
397 |
27/3/2017 |
3184 |
27/3/2017 |
SC NESSUS |
303,81 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/3/2017 |
|
1642 |
27/3/2017 |
303,81 |
|
|
|
|
| 3893 |
398 |
27/3/2017 |
3185 |
27/3/2017 |
SC.NESSUS |
106,50 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/3/2017 |
|
1643 |
27/3/2017 |
106,50 |
|
|
|
|
| 3894 |
395 |
27/3/2017 |
10867346703 |
27/3/2017 |
SC FAN CURIER |
23,80 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
27/3/2017 |
|
1636 |
27/3/2017 |
23,80 |
NUMERAR |
27/3/2017 |
|
|
| 3895 |
970 |
28/3/2017 |
20171069 |
28/3/2017 |
NEXT RISESOFT |
379,13 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
28/3/2017 |
|
657 |
28/3/2017 |
379,13 |
|
|
|
|
| 3896 |
406 |
28/3/2017 |
127637 |
28/3/2017 |
SECOM |
1628,05 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
28/3/2017 |
|
1649 |
28/3/2017 |
1628,05 |
|
|
|
|
| 3897 |
407 |
28/3/2017 |
603 |
28/3/2017 |
SC NAFRAMA |
150,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
28/3/2017 |
|
1653 |
28/3/2017 |
150,00 |
NUMERAR |
28/3/2017 |
|
|
| 3898 |
421 |
28/3/2017 |
15734 |
7.3.2017 |
TOP CLASS |
1035,50 |
RON |
REPARATII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/3/2017 |
|
1628 |
27/3/2017 |
1035,50 |
|
|
|
|
| 3899 |
411 |
28/3/2017 |
1206 |
14/3/2017 |
SC CONTRANS |
2360,16 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
28/3/2017 |
|
1656 |
28/3/2017 |
2360,16 |
|
|
|
|
| 3900 |
405 |
28/3/2017 |
6147539 |
9.3.2017 |
SC AQUACARAS |
65,77 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
28/3/2017 |
|
1651 |
28/3/2017 |
65,77 |
|
|
|
|
| 3901 |
408 |
28/03/2017 |
41417 |
28/3/2017 |
S TRANSPORT PUBLIC |
598,00 |
RON |
ABONAMENT |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
28/3/2017 |
|
1647 |
28/3/2017 |
598,00 |
NUMERAR |
28/3/2017 |
|
|
| 3902 |
404 |
28/03/2017 |
4 |
17/3/2017 |
SC BATIMAN |
48033,34 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
28/3/2017 |
|
1648 |
28/3/2017 |
48033,34 |
|
|
|
|
| 3903 |
403 |
28/03/2017 |
3 |
17/3/2017 |
SC BATIMAN |
10344,21 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
28/03/2017 |
|
1647 |
28/03/2017 |
10344,21 |
|
|
|
|
| 3904 |
414 |
7.11.1904 |
1654 |
29/03/2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
29/03/2017 |
|
1681 |
29/03/2017 |
500,00 |
|
|
|
|
| 3906 |
417 |
29/03/2017 |
269 |
29/03/2017 |
CN.POSTA ROMANA |
54,40 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
29/03/2017 |
|
1682 |
29/03/2017 |
54,40 |
NUMERAR |
29/03/2017 |
|
|
| 3907 |
420 |
29/03/2017 |
2164 |
24/03/2017 |
ASC.SUNNY |
300,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
29/03/2017 |
|
1630 |
29/03/2017 |
300,00 |
|
|
|
|
| 3908 |
428 |
31/03/2017 |
272 |
31/03/2017 |
CN.POSTA ROMANA |
65,80 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
31/03/2017 |
|
1711 |
31/03/2017 |
65,80 |
NUMERAR |
31/03/2017 |
|
|
| 3909 |
|
|
5408 |
4.4.2017 |
CN.POSTA ROMANA |
90,40 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
4.4.2017 |
|
1774 |
4.4.2017 |
90,40 |
NUMERAR |
4.4.2017 |
|
|
| 3910 |
444 |
5.4.2017 |
5062 |
5.4.2017 |
ELECTRA 2000 |
260,00 |
RON |
HEBLU |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.4.2017 |
|
1062 |
5.4.2017 |
260,00 |
|
|
|
|
| 3911 |
445 |
5.4.2017 |
6400534478 |
5.4.2017 |
DEDEMAN |
505,69 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.4.2017 |
|
1782 |
5.4.2017 |
505,69 |
|
|
|
|
| 3912 |
446 |
5.4.2017 |
212 |
5.4.2017 |
ZAMFIRI I VICTOR |
1800,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.4.2017 |
|
1797 |
5.4.2017 |
1800,00 |
|
|
|
|
| 3920 |
447 |
5.4.2017 |
10957069203 |
5.4.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
5.4.2017 |
|
1798 |
5.4.2017 |
20,83 |
NUMERAR |
5.4.2017 |
|
|
| 3921 |
449 |
6.4.2017 |
10967069201 |
6.4.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
6.4.2017 |
|
1799 |
6.4.2017 |
20,83 |
NUMERAR |
6.4.2017 |
|
|
| 3922 |
514 |
20/4/2017 |
170400021 |
5.4.2017 |
SC RESOL |
49,98 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.4.2017 |
|
1805 |
6.4.2017 |
49,98 |
|
|
|
|
| 3923 |
515 |
20/4/2017 |
170400022 |
5.4.2017 |
SC RESOL |
3712,80 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.4.2017 |
|
1804 |
6.4.2017 |
3712,00 |
|
|
|
|
| 3924 |
455 |
6.4.2017 |
450 |
6.4.2017 |
SC FLORIMES |
80,00 |
RON |
CRIC |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.4.2017 |
|
1828 |
6.4.2017 |
80,00 |
NUMERAR |
6.4.2017 |
|
|
| 3925 |
1097 |
7.4.2017 |
23891259 |
6.4.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1835 |
7.4.2017 |
27,83 |
|
|
|
|
| 3926 |
454 |
6.4.2017 |
46 |
6.4.2017 |
SFERA AUTO |
134,00 |
RON |
SOLUTII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.4.2017 |
|
1827 |
6.4.2017 |
134,00 |
NUMERAR |
6.4.2017 |
|
|
| 3927 |
452 |
6.4.2017 |
35523 |
6.4.2017 |
A.N.R CONSTANTA |
1583,37 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.4.2017 |
|
1820 |
6.4.2017 |
1583,37 |
|
|
|
|
| 3928 |
437 |
6.4.2017 |
16070 |
30/03/2017 |
SCEP DROBETA SA |
2819,43 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.4.2017 |
|
1849 |
10.4.2017 |
46,22 |
|
|
|
|
| 3929 |
453 |
7.4.2017 |
35526 |
7.4.2017 |
ANR CONSTANTA |
1363,38 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.4.2017 |
|
1830 |
7.4.2017 |
1363,38 |
|
|
|
|
| 3930 |
459 |
7.4.2017 |
306 |
7.4.2017 |
POSTA ROMANA |
130,20 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
7.4.2017 |
|
1846 |
7.4.2017 |
130,20 |
NUMERAR |
7.4.2017 |
|
|
| 3931 |
473 |
11.4.2017 |
1464946 |
31/3/2017 |
SC BRANTNER |
2265,00 |
RON |
INCHIRIAT CONTAINER |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
11.4.2017 |
|
1886 |
11.4.2017 |
2265,00 |
|
|
|
|
| 3932 |
475 |
11.4.2017 |
17152 |
29/3/2017 |
NAVTRON |
10234,00 |
RON |
INLOCUIRE DISPLAY |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.4.2017 |
|
1807 |
6.4.2017 |
10234,00 |
|
|
|
|
| 3933 |
503 |
11.4.2017 |
170301905773 |
26/3/2017 |
TELECOM |
149,96 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
19/4/2017 |
|
1945 |
19/4/2017 |
149,96 |
|
|
|
|
| 3934 |
460 |
11.4.2017 |
170301930426 |
26/3/2017 |
TELECOM |
590,48 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
11.4.2017 |
|
1840 |
11.4.2017 |
590,48 |
|
|
|
|
| 3935 |
461 |
11.4.2017 |
170302014516 |
26/3/2017 |
TELECOM |
152,65 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1839 |
7.4.2017 |
152,65 |
|
|
|
|
| 3936 |
450 |
11.4.2017 |
1118 |
31/3/2017 |
SC CAR WASH |
75,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.4.2017 |
|
1808 |
6.4.2017 |
75,00 |
NUMERAR |
6.4.2017 |
|
|
| 3937 |
|
|
5 |
30/03/2017 |
SC BATIMAN |
132822,98 |
RON |
LUCRARI ORSOVA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
6.4.2017 |
|
1806 |
6.4.2017 |
132822,98 |
|
|
|
|
| 3938 |
504 |
19/4/2017 |
3403 |
27/3/2017 |
SC .IONELA |
3403,00 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
19/4/2017 |
|
1944 |
19/4/2017 |
23,62 |
|
|
|
|
| 3939 |
466 |
10.4.2017 |
6400534530 |
10.4.2017 |
SC DEDEMAN |
116,11 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
10.4.2017 |
|
1848 |
10.4.2017 |
116,11 |
|
|
|
|
| 3940 |
474 |
11.4.2017 |
315 |
11.4.2017 |
CN POSTA ROMANA |
105,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
11.4.2017 |
|
1889 |
11.4.2017 |
105,30 |
NUMERAR |
11.4.2017 |
|
|
| 3941 |
486 |
13/4/2017 |
3135 |
5.4.2017 |
SC VLD MANAGEMENT |
9373,02 |
RON |
SITUATIE LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
12.4.2017 |
|
1909 |
12.4.2017 |
9373,02 |
|
|
|
|
| 3942 |
1090 |
13/4/2017 |
23855807 |
6.4.2017 |
RCS RDS |
73,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1838 |
7.4.2017 |
73,90 |
NUMERAR |
27/04/2017 |
|
|
| 3943 |
1095 |
13/04/2017 |
23855809 |
6.4.2017 |
RCS RDS |
109,41 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1837 |
7.4.2017 |
109,41 |
NUMERAR |
27/04/2017 |
|
|
| 3944 |
1096 |
13/04/2017 |
23855810 |
6.4.2017 |
RCS RDS |
105,06 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1836 |
7.4.2017 |
105,06 |
NUMERAR |
27/04/2017 |
|
|
| 3945 |
1092 |
13/04/2017 |
23855813 |
6.4.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.4.2017 |
|
1834 |
7.4.2017 |
27,83 |
NUMERAR |
27/04/2017 |
|
|
| 3946 |
488 |
13/04/2017 |
476 |
12.4.2017 |
FLORIMES |
1490,00 |
RON |
DETECTOR RADAR |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
12.4.2017 |
|
1813 |
13/04/2017 |
1490,00 |
NUMERAR |
12.4.2017 |
|
|
| 3947 |
490 |
13/04/2017 |
103638 |
5.4.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
AB.SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.5.2017 |
13/4/2017 |
|
1926 |
13/4/2017 |
247,52 |
|
|
|
|
| 3948 |
487 |
13/04/2017 |
11294 |
13/4/2017 |
BUTANGAZ |
3652,11 |
RON |
PROPAN |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
13/4/2017 |
|
1912 |
13/4/2017 |
3652,11 |
|
|
|
|
| 3949 |
491 |
13/4/2017 |
333 |
13/4/2017 |
CN.POSTA ROMANA |
37,80 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
13/4/2017 |
|
1925 |
13/4/2017 |
37,80 |
NUMERAR |
13/4/2017 |
|
|
| 3950 |
512 |
19/4/2017 |
11097069201 |
19/4/2017 |
SC.FAN COURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
19/4/2017 |
|
1943 |
19/4/2017 |
20,83 |
NUMERAR |
19/4/2017 |
|
|
| 3951 |
513 |
20/4/2017 |
354 |
20/4/2017 |
CN.POSTA ROMANA |
35,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
20/4/2017 |
|
1959 |
20/4/2017 |
35,60 |
NUMERAR |
20/4/2017 |
|
|
| 3952 |
523 |
21/4/2017 |
359 |
21/4/2017 |
CN.POSTA ROMANA |
34,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
21/4/2017 |
|
1968 |
21/4/2017 |
34,50 |
NUMERAR |
21/4/2017 |
|
|
| 3953 |
533 |
24/4/2017 |
155001041 |
24/4/2017 |
ALTEX |
259,90 |
RON |
CAFETIERA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
24/4/2017 |
|
1982 |
24/4/2017 |
259,90 |
NUMERAR |
24/4/2017 |
|
|
| 3954 |
535 |
25/4/2017 |
372 |
25/4/2017 |
CN.POSTA ROMANA |
48,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
25/4/2017 |
|
2011 |
25/4/2017 |
48,60 |
NUMERAR |
25/4/2017 |
|
|
| 3955 |
534 |
25/4/2017 |
3195 |
25/4/2017 |
SC NESSUS |
269,95 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
25/4/2017 |
|
2013 |
25/4/2017 |
269,95 |
|
|
|
|
| 3956 |
1236 |
26/4/2017 |
20171100 |
25/4/2017 |
NEXT RISESOFT |
376,93 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
26/4/2017 |
|
2014 |
26/4/2017 |
60,18 |
|
|
|
|
| 3957 |
537 |
26/4/2017 |
1219 |
19/4/2017 |
SC.CONTRANS IMPEX |
2360,16 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
25/4/2017 |
|
2012 |
25/4/2017 |
23601,16 |
|
|
|
|
| 3958 |
549 |
27/4/2017 |
6384363 |
27/4/2017 |
SC NYKANVER |
3400,00 |
RON |
LUCRARI |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/4/2017 |
|
2027 |
27/4/2017 |
3400,00 |
NUMERAR |
27/4/2017 |
|
|
| 3959 |
548 |
27/4/2017 |
23855808 |
6.4.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/4/2017 |
|
2029 |
27/4/2017 |
27,83 |
NUMERAR |
27/4/2017 |
|
|
| 3960 |
547 |
27/4/2017 |
23855811 |
6.4.2017 |
RCS RDS |
35,51 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/4/2017 |
|
2028 |
27/4/2017 |
35,51 |
NUMERAR |
27/4/2017 |
|
|
| 3961 |
557 |
28/4/2017 |
1607 |
26/4/2017 |
SCEP DROBETA SA |
2663,71 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
27/4/2017 |
|
2045 |
2.5.2017 |
2663,71 |
|
|
|
|
| 3962 |
554 |
28/4/2017 |
128535 |
25/4/2017 |
SECOM |
1324,09 |
RON |
APA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
2.5.2017 |
|
2046 |
2.5.2017 |
1324,09 |
|
|
|
|
| 3963 |
553 |
28/4/2017 |
1674 |
28/4/2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
28/4/2017 |
|
2041 |
28/4/2017 |
500,00 |
|
|
|
|
| 3964 |
556 |
28/4/2017 |
384 |
28/4/2017 |
CN.POSTA ROMANA |
27,20 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
28/4/2017 |
|
2043 |
28/4/2017 |
27,20 |
NUMERAR |
28/4/2017 |
|
|
| 3965 |
555 |
28/4/2017 |
383 |
28/4/2017 |
CN.POSTA ROMANA |
35,50 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
28/4/2017 |
|
2042 |
28/4/2017 |
35,50 |
NUMERAR |
28/4/2017 |
|
|
| 3966 |
558 |
28/4/2017 |
677 |
28/4/2017 |
NAFRAMA |
150,00 |
RON |
ABONAMENT TRAN. |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
2.5.2017 |
|
2048 |
2.5.2017 |
150,00 |
NUMERAR |
2.5.2017 |
|
|
| 3967 |
559 |
28/4/2017 |
41433 |
28/4/2017 |
TRANSPORT PUBLIC URBAN |
598,00 |
RON |
ABONAMENT TRAN. |
|
|
|
ECONOMIC |
GHILICICA MONICA |
|
2.5.2017 |
|
2047 |
2.5.2017 |
598,00 |
NUMERAR |
2.5.2017 |
|
|
| 3968 |
568 |
2.5.2017 |
352 |
28/4/2017 |
GOSPODARIA COMUNALA |
205,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
2.5.2017 |
|
2049 |
2.5.2017 |
205,00 |
|
|
|
|
| 3969 |
570 |
3.5.2017 |
11237383401 |
3.5.2017 |
SC.FAN COURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
3.5.2017 |
|
2079 |
3.5.2017 |
20,83 |
NUMERAR |
3.5.2017 |
|
|
| 3970 |
578 |
4.5.2017 |
408 |
4.5.2017 |
CN.POSTA ROMANA |
79,40 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
4.5.2017 |
|
2104 |
4.5.2017 |
79,40 |
NUMERAR |
4.5.2017 |
|
|
| 3971 |
588 |
5.5.2017 |
6148320 |
7.4.2017 |
AQUA CARAS |
100,29 |
RON |
APA |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
|
|
|
|
100,29 |
|
|
|
|
| 3972 |
594 |
5.5.2017 |
412 |
5.5.2017 |
CN.POSTA ROMANA |
104,50 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
5.5.2017 |
|
2131 |
5.5.2017 |
104,50 |
NUMERAR |
5.5.2017 |
|
|
| 3973 |
1348 |
8.5.2017 |
27619501 |
5.5.2017 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
8.5.2017 |
|
2148 |
8.5.2017 |
27,83 |
NUMERAR |
19/5/2017 |
|
|
| 3974 |
1265 |
2.5.2017 |
17678757 |
27/4/2017 |
ORANGE ROM |
2067,41 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
2.5.2017 |
|
2047 |
2.5.2017 |
2067,41 |
|
|
|
|
| 3975 |
596 |
5.5.2017 |
2816 |
5.5.2017 |
SC MKD PROFESIONAL |
1208,27 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.5.2017 |
|
2147 |
5.5.2017 |
1208,27 |
|
|
|
|
| 3976 |
1349 |
8.5.2017 |
27583966 |
5.5.2017 |
RCS RDS |
31,73 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
8.5.2017 |
|
2149 |
8.5.2017 |
31,73 |
NUMERAR |
8.5.2017 |
|
|
| 3977 |
1350 |
8.5.2017 |
27583962 |
5.5.2017 |
RCS RDS |
109,41 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
8.5.2017 |
|
2150 |
8.5.2017 |
109,41 |
NUMERAR |
19/5/2017 |
|
|
| 3978 |
1351 |
8.5.2017 |
27583960 |
5.5.2017 |
RCS RDS |
73,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.5.2017 |
|
2151 |
8.5.2017 |
73,90 |
NUMERAR |
19/5/2017 |
|
|
| 3979 |
1352 |
8.5.2017 |
27583963 |
5.5.2017 |
RCS RDS |
105,11 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
5.5.2017 |
|
2152 |
8.5.2017 |
105,11 |
NUMERAR |
19/5/2017 |
|
|
| 3980 |
603 |
9.5.2017 |
170303955104 |
26/4/2017 |
TELECOM |
598,20 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.5.2017 |
|
2168 |
9.5.2017 |
598,20 |
|
|
|
|
| 3981 |
604 |
9.5.2017 |
170304103153 |
27/4/2017 |
TELECOM |
154,64 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.5.2017 |
|
2169 |
9.5.2017 |
154,64 |
|
|
|
|
| 3982 |
609 |
9.5.2017 |
1143 |
28/4/2017 |
SC.CAR WASH DEN |
150,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.5.2017 |
|
2171 |
9.5.2017 |
150,00 |
NUMERAR |
9.5.2017 |
|
|
| 3983 |
600 |
9.5.2017 |
6400368007 |
8.5.2017 |
DEDEMAN |
113,76 |
RON |
ACTIVATOR BIOLOGIC |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.5.2017 |
|
2167 |
9.5.2017 |
113,76 |
|
|
|
|
| 3984 |
608 |
9.5.2017 |
1052 |
9.5.2017 |
SC TANIS |
305,00 |
RON |
BATERII PREMIER |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
9.5.2017 |
|
2170 |
9.5.2017 |
305,00 |
NUMERAR |
9.5.2017 |
|
|
| 3985 |
602 |
9.5.2017 |
419 |
9.5.2017 |
CN.POSTA ROMANA |
34,00 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
9.5.2017 |
|
2172 |
9.5.2017 |
34,00 |
NUMERAR |
9.5.2017 |
|
|
| 3986 |
613 |
10.5.2017 |
35705 |
8.5.2017 |
ANR CONSTANTA |
90,60 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.5.2017 |
|
2213 |
10.5.2017 |
90,60 |
|
|
|
|
| 3987 |
612 |
10.5.2017 |
35706 |
8.5.2017 |
A.N.R CONSTANTA |
72,48 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.5.2017 |
|
2214 |
10.5.2017 |
72,48 |
|
|
|
|
| 3988 |
618 |
10.5.2017 |
11307383402 |
10.5.2017 |
SC FAN CURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.5.2017 |
|
2264 |
10.5.2017 |
20,83 |
NUMERAR |
10.5.2017 |
|
|
| 3989 |
617 |
10.5.2017 |
11307383401 |
10.5.2017 |
SC.FAN COURIER |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
10.5.2017 |
|
2263 |
10.5.2017 |
20,83 |
NUMERAR |
10.5.2017 |
|
|
| 3990 |
625 |
11.5.2017 |
1475098 |
30/4/2017 |
SC BRANTNER |
5256,36 |
RON |
INCHIRIAT CONTAINER |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
11.5.2017 |
|
2243 |
10.5.2017 |
5256,36 |
|
|
|
|
| 3991 |
626 |
11.5.2017 |
2422 |
28/4/2017 |
SC IMSATIE |
2142,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
12.5.2017 |
|
2422 |
28/4/2017 |
2142,00 |
|
|
|
|
| 3992 |
624 |
11.5.2017 |
2240556 |
10.5.2017 |
SC ROMANIA HYPERMARCHE |
138,73 |
RON |
CAFETIERA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
11.5.2017 |
|
2250 |
11.5.2017 |
138,73 |
|
|
|
|
| 3993 |
623 |
11.5.2017 |
7110017456 |
11.5.2017 |
DISTRIBUTIE ENERGIE |
3224,90 |
RON |
COMPONENTA RAC. |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
11.5.2017 |
|
2341 |
11.5.2017 |
3224,90 |
|
|
|
|
| 3994 |
628 |
12.5.2017 |
434 |
12.5.2017 |
CN POSTA ROMANA |
196,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.5.2017 |
|
2265 |
12.5.2017 |
196,10 |
NUMERAR |
12.5.2017 |
|
|
| 3995 |
633 |
12.5.2017 |
3201 |
12.5.2017 |
SC NESSUS |
700,00 |
RON |
MULTIFUNCTIONAL |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
12.5.2017 |
|
2284 |
12.5.2017 |
700,00 |
NUMERAR |
12.5.2017 |
|
|
| 3996 |
627 |
12.5.2017 |
40 |
12.5.2017 |
AUTO TRACTARI ANDREI |
300,00 |
RON |
TRACTARE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
12.5.2017 |
|
2261 |
12.5.2017 |
300,00 |
NUMERAR |
12.5.2017 |
|
|
| 3997 |
632 |
12.5.2017 |
104894 |
3.5.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
AB.SINTACT BASIC |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
12.5.2017 |
|
2283 |
12.5.2017 |
247,52 |
|
|
|
|
| 3998 |
635 |
15/5/2017 |
1503944 |
15/5/2017 |
SC DINAMIC |
72,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
18/5/2017 |
|
2292 |
15/5/2017 |
72,00 |
NUMERAR |
15/5/2017 |
|
|
| 3999 |
641 |
17/5/2017 |
317 |
28/4/2017 |
SC .IONELA |
23,62 |
RON |
SERVICII |
|
|
|
ECONOMIC |
ACHIMOVICI MONICA |
|
17/5/2017 |
|
2323 |
17/5/2017 |
23,62 |
|
|
|
|
| 4000 |
643 |
17/5/2017 |
452 |
17/5/2015 |
C.N POSTA |
50,60 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
17/5/2017 |
|
2382 |
17/5/2017 |
50,60 |
NUMERAR |
17/5/2017 |
|
|
| 4001 |
647 |
17/5/2017 |
1898 |
15/5/2017 |
SC OVIDIU FOREST |
2790,00 |
RON |
CHERESTEA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
17/5/2017 |
|
2330 |
17/5/2017 |
2790,00 |
NUMERAR |
17/5/2017 |
|
|
| 4002 |
654 |
18/5/2017 |
518 |
18/5/2017 |
OPRITA |
30,00 |
RON |
EXAMINARE PSIHOLOG |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
18/5/2017 |
|
2340 |
18/5/2017 |
30,00 |
|
|
|
|
| 4003 |
655 |
19/5/2017 |
457 |
19/5/2017 |
POSTA |
44,30 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
|
19/5/2017 |
|
2350 |
19/5/2017 |
44,30 |
NUMERAR |
19/5/2017 |
|
|
| 4004 |
659 |
22/5/2017 |
3205 |
22/5/2017 |
NESSUS COM |
650,00 |
RON |
CONTRAVALOARE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
22/5/2017 |
|
2353 |
22/5/2017 |
650,00 |
|
|
|
|
| 4005 |
644 |
5.17.2017 |
27583961 |
5.5.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.31.2017 |
5.17.2017 |
|
2325 |
5.17.2017 |
27,83 |
NUMERAR |
5.19.2017 |
|
|
| 4006 |
645 |
5.17.2017 |
27583965 |
5.5.2017 |
RCS RDS |
35,51 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.31.2017 |
5.17.2017 |
|
2324 |
5.17.2017 |
35,51 |
NUMERAR |
5.19.2017 |
|
|
| 4007 |
656 |
5.19.2017 |
23308 |
5.19.2017 |
CNCIR CRAIOVA |
714,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2017 |
5.19.2017 |
|
2351 |
5.22.2017 |
714,00 |
|
|
|
|
| 4008 |
660 |
5.22.2017 |
1230 |
5.15.2017 |
CONTRANS IMPEX SRL |
2360,15 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2017 |
5.22.2017 |
|
2354 |
5.22.2017 |
2360,16 |
|
|
|
|
| 4009 |
2362 |
5.22.2017 |
155001332 |
5.22.2017 |
ALTEX |
949,90 |
RON |
SISTEM DE NAVIGATIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.22.2017 |
5.22.2017 |
|
2362 |
5.22.2017 |
949,90 |
NUMERAR |
5.22.2017 |
|
|
| 4010 |
6479 |
5.24.2017 |
1788006369 |
5.24.2017 |
CARREFOUR ROM |
279,90 |
RON |
CUPTOR CU MICROUNDE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.24.2017 |
5.24.2017 |
|
2371 |
5.24.2017 |
279,90 |
NUMERAR |
5.24.2017 |
|
|
| 4011 |
678 |
5.24.2017 |
1788006365 |
5.24.2017 |
CARREFOUR ROM |
99,90 |
RON |
OALA PRESIUNE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.24.2017 |
5.24.2017 |
|
2370 |
5.24.2017 |
99,90 |
NUMERAR |
5.24.2017 |
|
|
| 4012 |
674 |
5.24.2017 |
4170125 |
5.23.2017 |
FRANCK ACTIV |
2954,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.23.2017 |
5.23.2017 |
|
2369 |
5.23.2017 |
2954,00 |
385 |
5.31.2017 |
|
|
| 4013 |
680 |
5.24.2017 |
1788006370 |
5.24.2017 |
CARREFOUR ROM |
481,31 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.24.2017 |
5.24.2017 |
|
2372 |
5.24.2017 |
481,31 |
NUMERAR |
5.24.2017 |
|
|
| 4014 |
685 |
5.25.2017 |
6400178634 |
5.25.2017 |
DEDEMAN |
230,81 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.25.2017 |
5.25.2017 |
|
2380 |
5.25.2017 |
230,81 |
|
|
|
|
| 4015 |
687 |
5.25.2017 |
312 |
5.25.2017 |
II ANGHEL I MIOARA |
160,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.25.2017 |
5.25.2017 |
|
2378 |
5.25.2017 |
160,00 |
NUMERAR |
5.25.2017 |
|
|
| 4017 |
692 |
5.25.2017 |
462 |
5.25.2017 |
ENERGOTERM |
1150,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.25.2017 |
5.25.2017 |
|
2385 |
5.25.2017 |
1150,00 |
NUMERAR |
5.25.2017 |
|
|
| 4018 |
699 |
5.26.2017 |
480 |
5.26.2017 |
CN POSTA ROMANA |
36,50 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.26.2017 |
5.26.2017 |
|
2386 |
5.26.2017 |
36,50 |
NUMERAR |
5.26.2017 |
|
|
| 4019 |
701 |
5.26.2017 |
129414 |
5.25.2017 |
SECOM |
1832,08 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.9.2017 |
5.26.2017 |
|
2387 |
5.26.2017 |
1832,08 |
|
|
|
|
| 4020 |
1558 |
5.29.2017 |
3207 |
5.29.2017 |
NESSUS COM |
735,18 |
RON |
MATERIALE CONSUMBILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.10.2017 |
5.29.2017 |
|
2416 |
5.29.2017 |
735,18 |
|
|
|
|
| 4021 |
707 |
5.29.2017 |
12997 |
5.24.2017 |
GINO STYLL |
4900,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.29.2017 |
5.29.2017 |
|
2413 |
5.29.2017 |
4900,00 |
NUMERAR |
|
|
|
| 4022 |
1557 |
5.29.2017 |
3208 |
5.29.2017 |
NESSUS COM |
140,42 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.10.2017 |
5.29.2017 |
|
2417 |
5.29.2017 |
140,42 |
|
|
|
|
| 4023 |
1542 |
5.29.2017 |
22563851 |
5.27.2017 |
ORANGE ROM |
2163,40 |
RON |
ABONAMENT TELMOBIL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.10.2017 |
5.29.2017 |
|
2410 |
5.29.2017 |
2163,40 |
387 |
|
|
|
| 4024 |
709 |
5.30.2017 |
3211 |
5.30.2017 |
NESSUS COM |
264,12 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.10.2017 |
5.30.2017 |
|
2422 |
5.30.2017 |
264,12 |
|
|
|
|
| 4025 |
717 |
5.31.2017 |
41447 |
5.31.2017 |
TRANSPORT PUBLIC URBAN |
598,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.31.2017 |
5.31.2017 |
|
2451 |
5.31.2017 |
598,00 |
NUMERAR |
5.31.2017 |
|
|
| 4026 |
716 |
5.31.2017 |
746 |
5.31.2017 |
NAFRAMA |
330,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
5.31.2017 |
5.31.2017 |
|
2452 |
5.31.2017 |
330,00 |
NUMERAR |
31/05/201 |
|
|
| 4027 |
1622 |
5.31.2017 |
20171131 |
5.29.2017 |
NEXT RISESOFT |
380,16 |
RON |
PRSTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.31.2017 |
5.31.2017 |
|
2448 |
5.31.2017 |
380,16 |
|
|
|
|
| 4028 |
715 |
5.31.2017 |
684 |
5.26.2017 |
KAVA MEGA STORE |
142,16 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.26.2017 |
5.31.2017 |
|
2449 |
5.31.2017 |
142,16 |
NUMERAR |
5.26.2017 |
|
|
| 4029 |
714 |
5.31.2017 |
488 |
5.31.2017 |
CN POSTA ROMANA |
134,70 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
5.31.2017 |
5.31.2017 |
|
2453 |
5.31.2017 |
134,70 |
NUMERAR |
5.31.2017 |
|
|
| 4030 |
719 |
5.31.2017 |
1698 |
5.31.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2017 |
5.31.2017 |
|
2471 |
5.31.2017 |
500,00 |
|
|
|
|
| 4031 |
725 |
6.6.2017 |
174 |
5.6.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.6.2017 |
6.6.2017 |
|
2477 |
6.6.2017 |
50,00 |
NUMERAR |
6.6.2017 |
|
|
| 4032 |
728 |
6.6.2017 |
6400178963 |
6.6.2017 |
DEDEMAN |
438,31 |
RON |
scaun atlas negru |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.6.2017 |
6.6.2017 |
|
2481 |
6.6.2017 |
438,31 |
NUMERAR |
6.6.2017 |
|
|
| 4033 |
743 |
6.8.2017 |
31315431 |
6.7.2017 |
RCS RDS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2515 |
6.8.2017 |
73,90 |
NUMERAR |
6.8.2017 |
|
|
| 4034 |
745 |
6.8.2017 |
31315433 |
6.8.2017 |
RCS RDS |
109,41 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2514 |
6.8.2017 |
109,41 |
NUMERAR |
6.30.2017 |
|
|
| 4035 |
746 |
6.8.2017 |
31315434 |
6.8.2017 |
RCS RDS |
105,48 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2511 |
6.8.2017 |
105,48 |
NUMERAR |
6.30.2017 |
|
|
| 4037 |
742 |
6.8.2017 |
31315437 |
6.8.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2516 |
6.8.2017 |
27,83 |
NUMERAR |
6.8.2017 |
|
|
| 4038 |
744 |
6.8.2017 |
31343700 |
6.8.2017 |
RCS RDS |
32,42 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2513 |
6.8.2017 |
32,42 |
NUMERAR |
6.30.2017 |
|
|
| 4039 |
741 |
6.8.2017 |
31350744 |
6.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.8.2017 |
6.8.2017 |
|
2512 |
6.8.2017 |
27,83 |
NUMERAR |
6.30.2017 |
|
|
| 4040 |
738 |
6.8.2017 |
3212 |
6.7.2017 |
NESSUS COM |
780,00 |
RON |
REPARATII CALC.PC |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.17.2017 |
6.8.2017 |
|
2510 |
6.8.2017 |
780,00 |
|
|
|
|
| 4041 |
737 |
6.8.2017 |
3213 |
6.7.2017 |
NESSUS COM |
357,00 |
RON |
BATERIE LAPTOP |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.17.2017 |
6.8.2017 |
|
2509 |
6.8.2017 |
357,00 |
|
|
|
|
| 4042 |
751 |
6.8.2017 |
3214 |
6.8.2017 |
NESSUS COM |
2950,00 |
RON |
LAPTOP15/128 GB |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.15.2017 |
6.8.2017 |
|
2517 |
6.8.2017 |
2950,00 |
|
|
|
|
| 4043 |
774 |
6.13.2017 |
170306159736 |
5.28.2017 |
TELEKOM |
152,93 |
RON |
ABONAMENTE TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.19.2017 |
6.13.2017 |
|
2628 |
6.13.2017 |
152,93 |
|
|
|
|
| 4044 |
775 |
6.13.2017 |
170306020306 |
5.28.2017 |
TELEKOM |
619,61 |
RON |
ABONAMENTE TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.19.2017 |
6.13.2017 |
|
2627 |
6.13.2017 |
619,61 |
|
|
|
|
| 4045 |
773 |
6.13.2017 |
1770 |
6.13.2017 |
ADMINISTRATIS BAZINALA
DE APA JIU |
1044,82 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.30.2017 |
6.13.2017 |
|
2626 |
6.13.2017 |
1044,82 |
|
|
|
|
| 4046 |
778 |
6.14.2017 |
3215 |
6.14.2017 |
NESSUS COM |
950,00 |
RON |
REPARATIE COPIATOR XEROX |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.24.2017 |
6.14.2017 |
|
2641 |
6.14.2017 |
950,00 |
|
|
|
|
| 4047 |
780 |
6.14.2017 |
3799 |
6.14.2017 |
PARTS AUTO SUD SRL |
933,50 |
RON |
RETARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.14.2017 |
6.14.2017 |
|
2639 |
6.14.2017 |
933,50 |
|
|
|
|
| 4048 |
752 |
6.8.2017 |
1157 |
5.31.2017 |
CAR WASH DEN SRL |
150,00 |
RON |
SPALARI AUTO |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.9.2017 |
6.8.2017 |
|
2541 |
6.8.2017 |
150,00 |
|
|
|
|
| 4049 |
757 |
6.9.2017 |
16077 |
5.31.2017 |
SCEP DROBETA SA |
2389,03 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFAICA ION |
5.31.2017 |
|
|
2557 |
6.9.2017 |
2389,03 |
|
|
|
|
| 4050 |
772 |
6.13.2017 |
530 |
6.13.2017 |
CN POSTA ROMANA |
236,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.13.2017 |
6.13.2017 |
|
2630 |
6.13.2017 |
236,60 |
NUMERAR |
|
|
|
| 4051 |
767 |
6.13.2017 |
147473 |
5.31.2017 |
FLORICOLA SA |
117,43 |
RON |
PRESTARI SERVICII APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.15.2017 |
6.13.2017 |
|
2620 |
6.13.2017 |
118,43 |
|
|
|
|
| 4052 |
763 |
6.12.2017 |
11637069201 |
6.12.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.12.2017 |
12.6.2017 |
|
2587 |
6.12.2017 |
20,83 |
NUMERAR |
|
|
|
| 4053 |
776 |
6.13.2017 |
11647069201 |
6.13.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.13.2017 |
6.13.2017 |
|
2631 |
6.13.2017 |
20,83 |
NUMERAR |
|
|
|
| 4054 |
768 |
6.13.2017 |
5452 |
6.13.2017 |
ELECTRA 2000 |
42,00 |
RON |
PRODUSE ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.13.2017 |
6.13.2017 |
|
2651 |
6.13.2017 |
42,00 |
NUMERAR |
|
|
|
| 4055 |
779 |
6.14.2017 |
1490103 |
5.31.2017 |
BRANTNER SERVICI ECOLOGICE |
2323,87 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.14.2017 |
6.14.2017 |
|
2640 |
6.14.2017 |
2323,87 |
|
|
|
|
| 4056 |
783 |
6.15.2017 |
11667069201 |
6.15.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.15.2017 |
6.15.2017 |
|
2663 |
6.15.2017 |
20,83 |
NUMERAR |
|
|
|
| 4057 |
788 |
6.15.2017 |
106442 |
6.8.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.8.2017 |
6.15.2017 |
|
2657 |
6.15.2017 |
247,52 |
|
|
|
|
| 4058 |
784 |
6.15.2017 |
544 |
6.15.2017 |
CN POSTA ROMANA |
62,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.15.2017 |
6.15.2017 |
|
2664 |
6.15.2017 |
62,20 |
NUMERAR |
|
|
|
| 4059 |
801 |
6.20.2017 |
558 |
6.20.2017 |
CN POSTA ROMANA |
35,00 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.20.2017 |
6.20.2017 |
|
2682 |
6.20.2017 |
35,00 |
NUMERAR |
|
|
|
| 4060 |
802 |
6.20.2017 |
559 |
6.20.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.20.2017 |
6.20.2017 |
|
2683 |
6.20.2017 |
27,20 |
NUMERAR |
|
|
|
| 4061 |
807 |
6.20.2017 |
31315432 |
6.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.30.2017 |
6.20.2017 |
|
2686 |
6.20.2017 |
27,83 |
NUMERAR |
|
|
|
| 4062 |
811 |
6.21.2017 |
3220 |
6.21.2017 |
NESSUS COM |
550,00 |
RON |
FAX MULTIFUNCTIONAL EPSON |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.30.2017 |
6.21.2017 |
|
2696 |
6.21.2017 |
550,00 |
|
|
|
|
| 4063 |
812 |
6.23.2017 |
413011403 |
6.22.2017 |
OMV |
206,65 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.22.2017 |
6.22.2017 |
|
2711 |
6.22.2017 |
206,65 |
NUMERAR |
|
|
|
| 4064 |
823 |
6.23.2017 |
584 |
6.23.2017 |
CN POSTA ROMANA |
50,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.23.2017 |
6.23.2017 |
|
2712 |
6.23.2017 |
50,40 |
NUMERAR |
|
|
|
| 4065 |
827 |
6.26.2017 |
1793 |
5.12.2017 |
CURENT ALTERNATIV |
44748,69 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.11.2017 |
6.26.2017 |
|
2722 |
6.26.2017 |
44748,69 |
|
|
|
|
| 4066 |
825 |
6.26.2017 |
2473 |
6.21.2017 |
IMSATIE DROBETA S.R.L |
1056,56 |
RON |
VERIFICARE PRIZE DE PAMANT |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.30.2017 |
6.26.2017 |
|
2721 |
6.26.2017 |
1056,69 |
|
|
|
|
| 4067 |
830 |
6.27.2017 |
2278 |
6.26.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
2859,52 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.30.2017 |
6.27.2017 |
|
2738 |
6.27.2017 |
2859,52 |
|
|
|
|
| 4068 |
1871 |
6.27.2017 |
20171166 |
6.16.2017 |
NEXT RISESOFT |
282,11 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.30.2017 |
6.27.2017 |
|
2740 |
6.27.2017 |
382,11 |
|
|
|
|
| 4069 |
|
|
3223 |
6.27.2017 |
NESSUS COM |
264,76 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.7.2017 |
6.27.2017 |
|
2741 |
6.27.2017 |
267,76 |
|
|
|
|
| 4070 |
831 |
6.27.2017 |
11094 |
6.27.2017 |
RESOL SRL |
189,99 |
RON |
MATERIALE PSI |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.29.2017 |
6.27.2017 |
|
2742 |
6.27.2017 |
189,99 |
|
|
|
|
| 4071 |
838 |
6.28.2017 |
1247 |
6.22.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.28.2017 |
6.28.2017 |
|
2736 |
6.28.2017 |
2360,16 |
|
|
|
|
| 4072 |
835 |
6.28.2017 |
130341 |
6.26.2017 |
SOCIETATEA SECOM |
4151,31 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.11.2017 |
6.28.2017 |
|
2759 |
6.28.2017 |
4151,31 |
|
|
|
|
| 4073 |
836 |
6.28.2017 |
591 |
6.28.2017 |
CN POSTA ROMANA |
63,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.28.2017 |
6.28.2017 |
|
2763 |
6.28.2017 |
63,20 |
|
|
|
|
| 4074 |
1921 |
6.28.2017 |
27150421 |
6.27.2017 |
ORANGE ROM |
2363,57 |
RON |
ABONAMENTE TELMOBIL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.11.2017 |
6.28.2017 |
|
2765 |
6.28.2017 |
2363,57 |
|
|
|
|
| 4075 |
839 |
6.29.2017 |
147666 |
6.7.2017 |
FLORICOLA SA |
155,79 |
RON |
SALUBRITATE |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
6.22.2017 |
6.29.2017 |
|
2774 |
6.29.2017 |
155,79 |
|
|
|
|
| 4076 |
841 |
6.29.2017 |
6400369702 |
6.29.2017 |
DEDEMAN |
14,24 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.29.2017 |
6.29.2017 |
|
2775 |
6.29.2017 |
14,24 |
|
|
|
|
| 4077 |
843 |
6.29.2017 |
604 |
6.30.2017 |
CN POSTA ROMANA |
96,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
6.30.2017 |
6.30.2017 |
|
2784 |
6.30.2017 |
96,30 |
|
|
|
|
| 4078 |
|
|
1946 |
6.15.2017 |
CURENT ALTERNATIV |
32858,94 |
RON |
CURENT ELECTRIC |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.15.2017 |
|
|
|
|
|
|
|
|
|
| 4079 |
846 |
6.29.2017 |
31315435 |
6.7.2017 |
RCS RDS |
35,51 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
6.30.2017 |
6.30.2017 |
|
2798 |
6.30.2017 |
35,51 |
NUMERAR |
|
|
|
| 4080 |
842 |
6.29.2017 |
646 |
6.28.2017 |
CONSILIUL LOCAL AL COM.BERZASCA |
150,00 |
RON |
CHIRIE VIDANJA |
|
|
|
PL.DUBOVA |
GABOR ANTON |
6.28.2017 |
6.29.2017 |
|
2776 |
6.29.2017 |
150,00 |
NUMERAR |
|
|
|
| 4081 |
845 |
6.29.2017 |
821 |
6.30.2017 |
NAFRAMA |
330,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
6.30.2017 |
6.30.2017 |
|
2790 |
6.30.2017 |
330,00 |
NUMERAR |
|
|
|
| 4082 |
844 |
6.29.2017 |
41762 |
6.30.2017 |
TRANSPORT PUBLIC URBAN |
505,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
ECONOMIC |
GHILICICA MONICA |
6.30.2017 |
6.30.2017 |
|
2789 |
6.30.2017 |
505,00 |
NUMERAR |
|
|
|
| 4083 |
848 |
7.3.2017 |
1718 |
6.30.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.10.2017 |
7.3.2017 |
|
2899 |
7.3.2017 |
500,00 |
|
|
|
|
| 4084 |
851 |
10.3.2017 |
219 |
6.3.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
7.3.2017 |
7.3.2017 |
|
2890 |
7.3.2017 |
50,00 |
NUMERAR |
|
|
|
| 4085 |
861 |
7.7.2017 |
724 |
6.30.2017 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.15.2017 |
7.7.2017 |
|
2902 |
7.7.2017 |
72,51 |
|
|
|
|
| 4086 |
862 |
7.7.2017 |
6149983 |
6.20.2017 |
AQUA CARAS |
44,42 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.15.2017 |
7.7.2017 |
|
2903 |
7.7.2017 |
44,42 |
|
|
|
|
| 4087 |
899 |
7.17.2017 |
147889 |
6.30.2017 |
FLORICOLA SA |
43,33 |
RON |
SERVICII APA |
|
|
|
PL.ORSOVA |
STEFAICA ION |
7.15.2017 |
7.17.2017 |
|
3069 |
7.17.2017 |
43,33 |
|
|
|
|
| 4088 |
900 |
7.17.2017 |
16083 |
6.30.2017 |
SCEP DROBETA SA |
2438,18 |
RON |
ENERGIE |
|
|
|
PL.CALAFAT |
STEFAICA ION |
6.30.2017 |
7.17.2017 |
|
3083 |
7.17.2017 |
2438,18 |
|
|
|
|
| 4089 |
852 |
7.3.2017 |
413011436 |
7.3.2017 |
OMV PETROM MARKETING |
449,83 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.3.2017 |
7.3.2017 |
|
2860 |
7.3.2017 |
449,83 |
NUMERAR |
|
|
|
| 4090 |
856 |
7.5.2017 |
618 |
7.5.2017 |
CN POSTA ROMANA |
56,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.5.2017 |
7.5.2017 |
|
2828 |
7.5.2017 |
56,40 |
NUMERAR |
|
|
|
| 4091 |
868 |
7.7.2017 |
626 |
7.7.2017 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.7.2017 |
7.7.2017 |
|
2911 |
7.7.2017 |
7,52 |
NUMERAR |
|
|
|
| 4092 |
867 |
7.7.2017 |
625 |
7.7.2017 |
CN POSTA ROMANA |
172,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.7.2017 |
7.7.2017 |
|
2910 |
7.7.2017 |
172,30 |
NUMERAR |
|
|
|
| 4093 |
859 |
7.6.2017 |
11877069201 |
7.6.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.6.2017 |
7.6.2017 |
|
2895 |
7.6.2017 |
20,83 |
NUMERAR |
|
|
|
| 4094 |
869 |
7.7.2017 |
11887069202 |
7.7.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.7.2017 |
7.7.2017 |
|
2909 |
7.7.2017 |
20,83 |
NUMERAR |
|
|
|
| 4095 |
2093 |
7.7.2017 |
35081329 |
7.6.2017 |
RCS RDS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.10.2017 |
|
2928 |
7.10.2017 |
73,90 |
NUMERAR |
|
|
|
| 4096 |
2091 |
7.7.2017 |
35109599 |
7.6.2017 |
RCS RDS |
70,06 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.10.2017 |
|
2929 |
7.10.2017 |
70,06 |
NUMERAR |
|
|
|
| 4097 |
2090 |
7.7.2017 |
35081327 |
7.6.2017 |
RCS RDS |
165,06 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.10.2017 |
|
2930 |
7.10.2017 |
165,06 |
NUMERAR |
|
|
|
| 4098 |
2092 |
7.7.2017 |
35081331 |
7.6.2017 |
RCS RDS |
105,86 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.10.2017 |
|
2931 |
7.10.2017 |
105,86 |
NUMERAR |
|
|
|
| 4099 |
2109 |
7.10.2017 |
2008 |
7.4.2017 |
CURENT ALTERNATIV |
3143,99 |
RON |
TARIF ENERGIE REACTIVA INDUCTIVA MT |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.4.2017 |
7.10.2017 |
|
2934 |
7.10.2017 |
3143,99 |
|
|
|
|
| 4100 |
881 |
7.11.2017 |
1175 |
6.30.2017 |
CAR WASH DEN SRL |
150,00 |
RON |
SERVICII SPALATORIE AUTO |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.30.2017 |
7.11.2017 |
|
2978 |
7.11.2017 |
150,00 |
NUMERAR |
|
|
|
| 4101 |
890 |
7.12.2017 |
640 |
7.12.2017 |
CN POSTA ROMANA |
134,80 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.12.2017 |
7.12.2017 |
|
3034 |
7.12.2017 |
134,80 |
NUMERAR |
|
|
|
| 4102 |
883 |
7.11.2017 |
1495333 |
6.30.2017 |
BRANTNER SERVICI ECOLOGICE |
2323,87 |
RON |
INCHIRIAT CONTAINER |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.15.2017 |
7.11.2017 |
|
2979 |
7.11.2017 |
2323,87 |
|
|
|
|
| 4103 |
889 |
7.12.2017 |
170308001522 |
6.30.2017 |
TELECOM |
275,44 |
RON |
ABONAMENTE TEL FIX+INTERNET |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.24.2017 |
7.12.2017 |
|
3033 |
7.12.2017 |
275,44 |
|
|
|
|
| 4104 |
891 |
7.12.2017 |
641 |
7.12.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.12.2017 |
7.12.2017 |
|
3035 |
7.12.2017 |
27,20 |
NUMERAR |
|
|
|
| 4105 |
897 |
7.17.2017 |
1504241 |
7.17.2017 |
DYNAMIC FOREST |
2599,00 |
RON |
MOTOCOASA STIHL |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.1.2017 |
7.17.2017 |
|
3068 |
7.17.2017 |
2599,00 |
|
|
|
|
| 4106 |
903 |
7.18.2017 |
3230 |
7.14.2017 |
NESSUS COM |
259,59 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.24.2017 |
7.18.2017 |
|
3086 |
7.18.2017 |
259,59 |
|
|
|
|
| 4107 |
907 |
7.18.2017 |
107677 |
7.5.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.4.2017 |
7.18.2017 |
|
3081 |
7.18.2017 |
247,52 |
|
|
|
|
| 4108 |
906 |
7.18.2017 |
170308207615 |
6.30.2017 |
TELECOM |
67,68 |
RON |
ABONAMENTE TEL FIX+INTERNET |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.24.2017 |
7.18.2017 |
|
3088 |
7.18.2017 |
67,68 |
|
|
|
|
| 4109 |
905 |
7.18.2017 |
659 |
7.18.2017 |
CN POSTA ROMANA |
72,00 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.18.2017 |
7.18.2017 |
|
3079 |
7.18.2017 |
72,00 |
NUMERAR |
|
|
|
| 4110 |
2253 |
7.19.2017 |
2086 |
7.13.2017 |
CURENT ALTERNATIV |
31720,70 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.12.2017 |
7.19.2017 |
|
3102 |
7.19.2017 |
31720,70 |
|
|
|
|
| 4111 |
913 |
7.19.2017 |
3232 |
7.20.2017 |
NESSUS COM |
3000,00 |
RON |
EXTINDERE SISTEM VIDEO |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.30.2017 |
7.20.2017 |
|
3109 |
7.20.2017 |
3000,00 |
|
|
|
|
| 4112 |
917 |
7.21.2017 |
3234 |
7.21.2017 |
NESSUS COM |
2950,00 |
RON |
CV.TELEFON MOBIL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.21.2017 |
|
3114 |
7.21.2017 |
2950,00 |
NUMERAR |
|
|
|
| 4113 |
901 |
7.17.2017 |
502 |
7.17.2017 |
REPARATII DROBETA |
1606,50 |
RON |
REPARATII PONTON ORSOVA |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.17.2017 |
7.20.2017 |
|
3110 |
7.20.2017 |
1606,50 |
|
|
|
|
| 4114 |
919 |
7.21.2017 |
685 |
7.21.2017 |
CN POSTA ROMANA |
65,70 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.21.2017 |
7.21.2017 |
|
3115 |
7.21.2017 |
65,70 |
NUMERAR |
|
|
|
| 4115 |
930 |
7.25.2017 |
3237 |
7.24.2017 |
NESSUS COM |
65,00 |
RON |
INCARCAT TONER IMPRIMANTA |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.4.2017 |
7.25.2017 |
|
3130 |
7.25.2017 |
65,00 |
|
|
|
|
| 4116 |
2327 |
7.25.2017 |
20171201 |
7.25.2017 |
NEXT RISESOFT |
380,31 |
RON |
SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.24.2017 |
7.25.2017 |
|
3128 |
7.25.2017 |
380,31 |
|
|
|
|
| 4117 |
928 |
7.24.2017 |
3236 |
7.24.2017 |
NESSUS COM |
2737,00 |
RON |
KIT CENTRALA TELEFONICA |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.24.2017 |
7.25.2017 |
|
3129 |
7.25.2017 |
2737,00 |
|
|
|
|
| 4118 |
934 |
7.26.2017 |
2520 |
7.25.2017 |
IMSATIE DROBETA S.R.L |
14493,82 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.26.2017 |
|
3143 |
7.26.2017 |
14493,82 |
|
|
|
|
| 4119 |
935 |
7.26.2017 |
2521 |
7.26.2017 |
IMSATIE DROBETA S.R.L |
14006,78 |
RON |
ALIMENTARE CU EN.ELECTRICA -BAZA
INTERVENTII DUBOVA |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
7.26.2017 |
|
3144 |
7.26.2017 |
14006,78 |
OP578 |
8.4.2017 |
|
|
| 4120 |
936 |
7.26.2017 |
697 |
7.26.2017 |
CN POSTA ROMANA |
59,40 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.26.2017 |
7.26.2017 |
|
3147 |
7.26.2017 |
59,40 |
NUMERAR |
|
|
|
| 4121 |
940 |
26/072017 |
35081330 |
7.6.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.26.2017 |
|
3145 |
7.26.2017 |
27,83 |
NUMERAR |
|
|
|
| 4122 |
2341 |
7.26.2017 |
25081332 |
7.6.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.26.2017 |
|
3146 |
7.26.2017 |
27,83 |
NUMERAR |
|
|
|
| 4123 |
948 |
7.27.2017 |
131236 |
7.25.2017 |
SOCIETATEA SECOM |
2409,77 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.9.2017 |
7.27.2017 |
|
3173 |
7.27.2017 |
2409,77 |
|
|
|
|
| 4124 |
2384 |
7.28.2017 |
31452755 |
7.27.2017 |
ORANGE ROM |
2076,78 |
RON |
abonamente tel.mobile |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.10.2017 |
7.28.2017 |
|
3197 |
7.28.2017 |
2076,78 |
|
|
|
|
| 4125 |
953 |
7.28.2017 |
41774 |
7.28.2017 |
TRANSPORT PUBLIC URBAN |
598,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.28.2017 |
7.28.2017 |
|
3183 |
7.28.2017 |
598,00 |
NUMERAR |
|
|
|
| 4126 |
954 |
7.28.2017 |
872 |
7.28.2017 |
NAFRAMA |
255,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.28.2017 |
7.28.2017 |
|
3184 |
7.28.2017 |
255,00 |
NUMERAR |
|
|
|
| 4127 |
952 |
7.28.2017 |
703 |
7.28.2017 |
CN POSTA ROMANA |
44,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
7.28.2017 |
7.28.2017 |
|
3185 |
7.28.2017 |
44,30 |
NUMERAR |
|
|
|
| 4128 |
963 |
7.31.2017 |
1269 |
7.13.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.31.2017 |
|
3205 |
7.31.2017 |
2360,16 |
|
|
|
|
| 4129 |
925 |
7.24.2017 |
5718 |
7.24.2017 |
ELECTRA 2000 |
35,50 |
RON |
PRODUSE ELECTRICE |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.24.2017 |
7.24.2017 |
|
3125 |
7.24.2017 |
35,50 |
NUMERAR |
|
|
|
| 4130 |
971 |
8.1.2017 |
1738 |
7.31.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.10.2017 |
8.6.2017 |
|
3249 |
8.1.2017 |
500,00 |
|
|
|
|
| 4131 |
969 |
8.1.2017 |
6150831 |
7.20.2017 |
AQUA CARAS |
22,72 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.4.2017 |
8.1.2017 |
|
3238 |
8.1.2017 |
22,72 |
|
|
|
|
| 4132 |
970 |
8.1.2017 |
170308073204 |
6.30.2017 |
TELECOM |
64,96 |
RON |
ABONAMENTE TEL.FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
7.24.2017 |
|
|
3237 |
8.1.2017 |
64,96 |
|
|
|
|
| 4133 |
967 |
7.31.2017 |
326 |
7.31.2017 |
I.I.ANGHEL I. MIOARA |
350,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.31.2017 |
|
3216 |
7.31.2017 |
350,00 |
NUMERAR |
|
|
|
| 4134 |
968 |
7.31.2017 |
155002154 |
7.31.2017 |
ALTEX |
265,80 |
RON |
ASPIRATOR |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.31.2017 |
|
3212 |
7.31.2017 |
265,80 |
NUMERAR |
|
|
|
| 4135 |
966 |
7.31.2017 |
1788010117 |
7.31.2017 |
CARREFOUR ROM |
499,96 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.31.2017 |
|
3218 |
7.31.2017 |
499,96 |
NUMERAR |
|
|
|
| 4136 |
962 |
7.31.2017 |
3241 |
7.31.2017 |
NESSUS COM |
300,00 |
RON |
REVIZIE LUCRARE |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
7.31.2017 |
|
3206 |
31/072017 |
300,00 |
|
|
|
|
| 4137 |
979 |
8.2.2017 |
987 |
8.2.2017 |
FLORIMES |
265,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.2.2017 |
8.2.2017 |
|
3267 |
8.2.2017 |
265,00 |
NUMERAR |
|
|
|
| 4138 |
978 |
8.2.2017 |
3244 |
8.2.2017 |
NESSUS COM |
471,24 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.12.2017 |
8.2.2017 |
|
3265 |
8.2.2017 |
471,24 |
|
|
|
|
| 4139 |
985 |
8.3.2017 |
1196 |
7.31.2017 |
CAR WASH DEN SRL |
150,00 |
RON |
SERVICII SPALATORIE AUTO |
|
|
|
EXPLOATARE |
STEFAICA ION |
|
|
|
3285 |
7.31.2017 |
150,00 |
NUMERAR |
|
|
|
| 4140 |
987 |
8.3.2017 |
1504315 |
8.3.2017 |
DYNAMIC FOREST |
190,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.3.2017 |
8.3.2017 |
|
3310 |
8.3.2017 |
190,00 |
NUMERAR |
|
|
|
| 4141 |
977 |
8.2.2017 |
722 |
8.2.2017 |
CN POSTA ROMANA |
119,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.2.2017 |
8.2.2017 |
|
3266 |
8.2.2017 |
119,20 |
NUMERAR |
|
|
|
| 4142 |
1002 |
8.4.2017 |
730 |
8.4.2017 |
CN POSTA ROMANA |
137,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.4.2017 |
8.4.2017 |
|
3356 |
8.4.2017 |
137,60 |
NUMERAR |
|
|
|
| 4143 |
986 |
8.3.2017 |
268 |
7.31.2017 |
CONINS |
1530,00 |
RON |
HIDRANT SUPRATERAN COMPL.ECHIPAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.5.2017 |
8.3.2017 |
|
3292 |
8.3.2017 |
1530,00 |
NUMERAR |
|
|
|
| 4144 |
984 |
8.3.2017 |
3246 |
8.3.2017 |
NESSUS COM |
260,00 |
RON |
SURSA PROTECTIE CENTRALA TELEFONICA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.13.2017 |
8.3.2017 |
|
3286 |
8.3.2017 |
260,00 |
|
|
|
|
| 4145 |
1000 |
8.4.2017 |
1715000567 |
8.4.2017 |
ARTIMA |
280,50 |
RON |
apa masa |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.4.2017 |
8.4.2017 |
|
3347 |
8.4.2017 |
280,50 |
NUMERAR |
|
|
|
| 4146 |
1003 |
8.4.2017 |
16094 |
7.31.2017 |
SCEP DROBETA SA |
3391,69 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
STEFAICA ION |
7.31.2017 |
|
|
3366 |
8.7.2017 |
3391,69 |
NUMERAR |
|
|
|
| 4147 |
1007 |
8.7.2017 |
108348 |
8.2.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.7.2017 |
8.7.2017 |
|
3368 |
8.7.2017 |
247,52 |
|
|
|
|
| 4148 |
1008 |
8.7.2017 |
1505521 |
7.31.2017 |
BRANTNER SERVICI ECOLOGICE |
2323,87 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
STEFAICA ION |
8.7.2017 |
8.7.2017 |
|
3367 |
8.7.2017 |
2323,87 |
|
|
|
|
| 4149 |
1014 |
8.7.2017 |
1103545 |
8.7.2017 |
ARION |
160,00 |
RON |
MATERIALE DE NATURA OB.INVEN |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.7.2017 |
8.7.2017 |
|
3378 |
8.7.2017 |
160,00 |
NUMERAR |
|
|
|
| 4150 |
1006 |
8.7.2017 |
737 |
8.7.2017 |
CN POSTA ROMANA |
56,70 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.7.2017 |
8.7.2017 |
|
3369 |
8.7.2017 |
56,70 |
NUMERAR |
|
|
|
| 4151 |
1020 |
8.4.2017 |
64286 |
8.4.2017 |
tehnic b srl |
287,94 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.4.2017 |
|
|
3380 |
8.8.2017 |
287,94 |
NUMERAR |
|
|
|
| 4152 |
1017 |
8.8.2017 |
3247 |
8.8.2017 |
NESSUS COM |
160,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.18.2017 |
8.8.2017 |
|
3379 |
8.8.2017 |
160,00 |
|
|
|
|
| 4153 |
1026 |
8.9.2017 |
2217069201 |
8.9.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.9.2017 |
8.9.2017 |
|
3409 |
8.9.2017 |
20,83 |
NUMERAR |
|
|
|
| 4154 |
1031 |
8.10.2017 |
749 |
8.10.2017 |
CN POSTA ROMANA |
122,50 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.10.2017 |
8.10.2017 |
|
3431 |
8.10.2017 |
122,50 |
NUMERAR |
|
|
|
| 4155 |
1032 |
8.11.2017 |
3248 |
8.9.2017 |
NESSUS COM |
306,78 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.19.2017 |
8.10.2017 |
|
3441 |
8.10.2017 |
306,78 |
|
|
|
|
| 4156 |
1033 |
8.11.2017 |
3249 |
8.9.2017 |
NESSUS COM |
171,48 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.19.2017 |
8.10.2017 |
|
3442 |
8.10.2017 |
171,48 |
|
|
|
|
| 4157 |
1034 |
8.11.2017 |
3250 |
8.9.2017 |
NESSUS COM |
393,65 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.19.2017 |
8.10.2017 |
|
3443 |
8.10.2017 |
393,65 |
|
|
|
|
| 4158 |
2596 |
8.11.2017 |
38849705 |
8.7.2017 |
RDS RCS |
105,45 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.11.2017 |
|
3446 |
8.11.2017 |
105,45 |
NUMERAR |
|
|
|
| 4159 |
2598 |
8.11.2017 |
38877838 |
8.7.2017 |
RDS RCS |
91,31 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.11.2017 |
|
3448 |
8.11.2017 |
91,31 |
NUMERAR |
|
|
|
| 4160 |
2595 |
8.11.2017 |
38849702 |
8.7.2017 |
RDS RCS |
105,45 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.11.2017 |
|
3445 |
8.11.2017 |
105,45 |
NUMERAR |
|
|
|
| 4161 |
2597 |
8.11.2017 |
38849703 |
8.7.2017 |
RDS RCS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.11.2017 |
|
3447 |
8.11.2017 |
73,90 |
NUMERAR |
|
|
|
| 4162 |
1047 |
8.18.2017 |
38849704 |
8.7.2017 |
RDS RCS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.18.2017 |
|
3528 |
8.18.2017 |
27,83 |
NUMERAR |
|
|
|
| 4163 |
1 035 |
8.11.2017 |
755 |
8.11.2017 |
CN POSTA ROMANA |
19,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.11.2017 |
8.11.2017 |
|
3491 |
8.11.2017 |
19,90 |
NUMERAR |
|
|
|
| 4164 |
1045 |
8.18.2017 |
170310243880 |
7.27.2017 |
TELECOM |
154,35 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.18.2017 |
8.18.2017 |
|
3530 |
8.18.2017 |
154,35 |
OP |
|
|
|
| 4165 |
1046 |
8.18.2017 |
170310034696 |
7.27.2017 |
TELECOM |
601,71 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.18.2017 |
8.18.2017 |
|
3529 |
8.18.2017 |
601,71 |
OP |
|
|
|
| 4166 |
1040 |
8.18.2017 |
1219 |
7.31.2017 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
P.L. MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.15.2017 |
8.18.2017 |
|
3520 |
18/0/2017 |
72,51 |
|
|
|
|
| 4167 |
1041 |
8.18.2017 |
148114 |
7.31.2017 |
FLORICOLA SA |
40,44 |
RON |
PRESTARI SERVICII APA |
|
|
|
P.L. ORSOVA |
MAXIM EUGEN |
8.15.2017 |
8.18.2017 |
|
3518 |
8.18.2017 |
40,44 |
|
|
|
|
| 4168 |
1057 |
8.18.2017 |
2530 |
8.2.2017 |
IMSATIE DROBETA S.R.L |
28794,00 |
RON |
REABILITARE HIDROIZOLATIE PT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.21.2017 |
|
3539 |
8.21.2017 |
28794,00 |
OP664 |
8.29.2017 |
|
|
| 4169 |
1058 |
8.18.2017 |
2545 |
8.18.2017 |
IMSATIE DROBETA S.R.L |
21208,30 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.21.2017 |
|
3540 |
8.21.2017 |
21208,30 |
|
|
|
|
| 4170 |
1042 |
8.18.2017 |
774 |
8.18.2017 |
CN POSTA ROMANA |
14,10 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.18.2017 |
8.21.2017 |
|
3541 |
8.21.2017 |
14,10 |
NUMERAR |
|
|
|
| 4171 |
1043 |
8.18.2017 |
10334 |
8.18.2017 |
PROM CONSULTING |
2000,00 |
RON |
CHELTUIELI PROTOCOL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.18.2017 |
8.21.2017 |
|
3542 |
8.21.2017 |
2000,00 |
NUMERAR |
|
|
|
| 4172 |
1065 |
8.22.2017 |
601 |
8.14.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SERVICII DE SALUBRIZARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.22.2017 |
|
3549 |
8.22.2017 |
50,00 |
NUMERAR |
|
|
|
| 4173 |
1068 |
8.22.2017 |
783 |
8.22.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.22.2017 |
8.22.2017 |
|
3552 |
8.22.2017 |
27,20 |
NUMERAR |
|
|
|
| 4174 |
1067 |
8.22.2017 |
782 |
8.22.2017 |
CN POSTA ROMANA |
54,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.22.2017 |
8.22.2017 |
|
3551 |
8.22.2017 |
54,90 |
NUMERAR |
|
|
|
| 4175 |
1074 |
8.24.2017 |
1282 |
8.17.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.24.2017 |
8.25.2017 |
|
3603 |
8.25.2017 |
2360,16 |
|
|
|
|
| 4176 |
1080 |
8.25.2017 |
3253 |
8.25.2017 |
NESSUS COM |
270,13 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.5.2017 |
8.25.2017 |
|
3621 |
8.25.2017 |
270,13 |
|
|
|
|
| 4177 |
1079 |
8.25.2017 |
3254 |
8.25.2017 |
NESSUS COM |
252,47 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.5.2017 |
8.25.2017 |
|
3620 |
8.25.2017 |
252,47 |
|
|
|
|
| 4178 |
1078 |
8.25.2017 |
796 |
8.25.2017 |
CN POSTA ROMANA |
76,80 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.25.2017 |
8.25.2017 |
|
2622 |
8.25.2017 |
76,80 |
NUMERAR |
|
|
|
| 4179 |
1092 |
8.29.2017 |
2553 |
8.25.2017 |
IMSATIE DROBETA S.R.L |
7370,30 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3668 |
8.29.2017 |
7370,30 |
|
|
|
|
| 4180 |
1093 |
8.29.2017 |
2554 |
8.29.2017 |
IMSATIE DROBETA S.R.L |
8142,28 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3669 |
8.29.2017 |
8142,28 |
|
|
|
|
| 4181 |
1083 |
8.28.2017 |
3999 |
8.24.2017 |
PARTS AUTO SUD SRL |
337,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.24.2017 |
8.29.2017 |
|
3663 |
8.29.2017 |
337,00 |
|
|
|
|
| 4182 |
1085 |
8.29.2017 |
82578 |
8.21.2017 |
ANR CAPITANIA ZONALA GALATI |
145,81 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.21.2017 |
|
|
3662 |
8.29.2017 |
145,81 |
NUMERAR |
|
|
|
| 4183 |
1095 |
8.29.2017 |
16252 |
8.29.2017 |
SPITALUL CAI FERATE |
220,00 |
RON |
FISA SIGURANTA CIRCULATIEI |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.29.2017 |
8.29.2017 |
|
3670 |
8.29.2017 |
220,00 |
NUMERAR |
|
|
|
| 4184 |
1086 |
8.29.2017 |
728 |
8.28.2017 |
OPRITAA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE |
60,00 |
RON |
EXAMINARE PSIHOLOGICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.28.2017 |
8.29.2017 |
|
3631 |
8.29.2017 |
60,00 |
NUMERAR |
|
|
|
| 4185 |
1108 |
8.30.2017 |
132048 |
8.28.2017 |
SOCIETATEA SECOM |
2977,12 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.12.2017 |
8.30.2017 |
|
3673 |
8.30.2017 |
2977,12 |
NUMERAR |
|
|
|
| 4186 |
1096 |
8.30.2017 |
12427069202 |
8.30.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.30.2017 |
8.30.2017 |
|
3672 |
8.30.2017 |
20,83 |
NUMERAR |
|
|
|
| 4187 |
1097 |
8.30.2017 |
12427069201 |
8.30.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
8.30.2017 |
8.30.2017 |
|
3671 |
8.30.2017 |
20,83 |
NUMERAR |
|
|
|
| 4188 |
1101 |
8.30.2017 |
6151717 |
8.20.2017 |
AQUA CARAS |
52,32 |
RON |
APA |
|
|
|
P.L. MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.4.2017 |
8.30.2017 |
|
3687 |
8.30.2017 |
52,32 |
|
|
|
|
| 4189 |
1098 |
8.30.2017 |
170310128251 |
7.27.2017 |
TELECOM |
151,64 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
P.L. MOLDOVA VECHE |
ACHIMOVICI MONICA |
8.18.2017 |
|
|
3688 |
8.30.2017 |
151,64 |
OP |
|
|
|
| 4190 |
1111 |
8.31.2017 |
2454 |
8.31.2017 |
IMBUS SRL |
424,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
8.31.2017 |
|
3695 |
8.31.2017 |
424,00 |
NUMERAR |
|
|
|
| 4191 |
1112 |
8.31.2017 |
3258 |
8.31.2017 |
NESSUS COM |
119,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.11.2017 |
8.31.2017 |
|
3701 |
8.31.2017 |
119,00 |
|
|
|
|
| 4192 |
1118 |
9.1.2017 |
2242 |
8.16.2017 |
CURENT ALTERNATIV |
30996,48 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.15.2017 |
9.5.2017 |
|
3774 |
9.5.2017 |
30996,48 |
OP |
|
|
|
| 4193 |
1116 |
9.1.2017 |
2293 |
8.18.2017 |
CURENT ALTERNATIV |
7026,45 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.17.2017 |
9.5.2017 |
|
3776 |
9.5.2017 |
7026,45 |
OP |
|
|
|
| 4194 |
1117 |
9.1.2017 |
2302 |
8.21.2017 |
CURENT ALTERNATIV |
-1951,68 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.21.2017 |
9.5.2017 |
|
3775 |
9.5.2017 |
-1951,68 |
|
|
|
|
| 4195 |
1107 |
8.30.2017 |
41786 |
8.30.2017 |
TRANSPORT PUBLIC URBAN |
784,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.30.2017 |
8.30.2017 |
|
3681 |
8.30.2017 |
784,00 |
NUMERAR |
|
|
|
| 4196 |
1107 |
8.30.2017 |
912 |
8.30.2017 |
NAFRAMA |
330,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
ECONOMIC |
GHILICICA MONICA |
8.30.2017 |
8.30.2017 |
|
3682 |
8.30.2017 |
330,00 |
NUMERAR |
|
|
|
| 4197 |
1119 |
9.1.2017 |
1747 |
8.31.2017 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.10.2017 |
9.5.2017 |
|
3777 |
9.5.2017 |
500,00 |
|
|
|
|
| 4198 |
2890 |
9.4.2017 |
16104 |
8.31.2017 |
SCEP DROBETA SA |
2548,22 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.3.2017 |
9.5.2017 |
|
3778 |
9.5.2017 |
2548,22 |
|
|
|
|
| 4199 |
1137 |
9.5.2017 |
822 |
9.5.2017 |
CN POSTA ROMANA |
128,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
RUSINARU DORU |
9.5.2017 |
9.5.2017 |
|
3781 |
9.5.2017 |
128,40 |
NUMERAR |
|
|
|
| 4200 |
1138 |
9.8.2017 |
2724 |
8.31.2017 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.15.2017 |
9.8.2017 |
|
3819 |
9.8.2017 |
72,51 |
|
|
|
|
| 4201 |
1029 |
8.10.2017 |
7204349782 |
7.31.2017 |
CEZ VANZARE |
13,98 |
RON |
ENERGIE ELECTRICA |
|
|
|
P.L.DUBOVA |
GABOR ANTON |
|
|
|
3444 |
8.11.2017 |
13,98 |
|
|
|
|
| 4202 |
1153 |
9.7.2017 |
2153 |
7.21.2017 |
CURENT ALTERNATIV |
3981,86 |
RON |
TARIF ENERGIE REACTIVA INDUCTIVA MT |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.20.2017 |
9.7.2017 |
|
3814 |
9.7.2017 |
3981,86 |
|
|
|
|
| 4203 |
1193 |
9.14.2017 |
148340 |
8.31.2017 |
FLORICOLA SA |
49,10 |
RON |
PRESTARI SERVICII APA |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
9.10.2017 |
9.14.2017 |
|
3927 |
9.14.2017 |
49,10 |
|
|
|
|
| 4204 |
1190 |
9.14.2017 |
1225 |
8.31.2017 |
CAR WASH DEN SRL |
150,00 |
RON |
PRESTARI SERVICII SP. AUTO |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
|
|
3926 |
9.14.2017 |
150,00 |
NUMERAR |
|
|
|
| 4205 |
1180 |
9.12.2017 |
861 |
9.12.2017 |
CN POSTA ROMANA |
188,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.12.2017 |
9.12.2017 |
|
3912 |
9.12.2017 |
188,40 |
NUMERAR |
|
|
|
| 4206 |
1181 |
9.12.2017 |
862 |
9.12.2017 |
CN POSTA ROMANA |
28,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.12.2017 |
9.12.2017 |
|
3913 |
9.12.2017 |
28,40 |
NUMERAR |
|
|
|
| 4207 |
1182 |
9.12.2017 |
109591 |
9.4.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.4.2017 |
9.14.2017 |
|
3938 |
9.14.2017 |
247,52 |
|
|
|
|
| 4208 |
1184 |
9.12.2017 |
170312099668 |
8.27.2017 |
TELECOM |
603,45 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.18.2017 |
9.14.2017 |
|
3940 |
9.14.2017 |
603,45 |
OP |
|
|
|
| 4209 |
1183 |
9.12.2017 |
170312293469 |
8.27.2017 |
TELECOM |
154,16 |
RON |
ABONAMENT TELEFONIE FIXA + INTERNET |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.18.2017 |
9.14.2017 |
|
3939 |
9.14.2017 |
154,16 |
OP |
|
|
|
| 4210 |
1186 |
9.12.2017 |
12557069204 |
9.12.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.12.2017 |
9.12.2017 |
|
3914 |
9.12.2017 |
20,83 |
NUMERAR |
|
|
|
| 4211 |
1196 |
9.14.2017 |
879 |
9.14.2017 |
CN POSTA ROMANA |
50,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.14.2017 |
9.14.2017 |
|
3943 |
9.14.2017 |
50,60 |
NUMERAR |
|
|
|
| 4212 |
1172 |
9.8.2017 |
1515724 |
8.31.2017 |
BRANTNER SERVICI ECOLOGICE |
1577,89 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.15.2017 |
9.8.2017 |
|
3821 |
9.8.2017 |
1577,89 |
|
|
|
|
| 4213 |
1169 |
9.8.2017 |
3265 |
9.8.2017 |
NESSUS COM |
390,00 |
RON |
REPARATII SISTEM TVCI |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.18.2017 |
9.8.2017 |
|
3820 |
9.8.2017 |
390,00 |
|
|
|
|
| 4214 |
1174 |
9.11.2017 |
2561 |
8.31.2017 |
IMSATIE DROBETA S.R.L |
2856,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
|
|
3937 |
9.14.2017 |
2856,00 |
|
|
|
|
| 4215 |
1210 |
9.18.2017 |
891 |
9.18.2017 |
CN POSTA ROMANA |
48,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.18.2017 |
9.18.2017 |
|
3970 |
9.18.2017 |
48,60 |
NUMERAR |
|
|
|
| 4216 |
1211 |
9.18.2017 |
12617999202 |
9.18.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.18.2017 |
9.18.2017 |
|
3969 |
9.18.2017 |
20,83 |
NUMERAR |
|
|
|
| 4217 |
1189 |
9.13.2017 |
7205301659 |
8.31.2017 |
CEZ VANZARE |
63,48 |
RON |
ENERGIE ELECTRICAPL DUBOVA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
|
|
3941 |
9.14.2017 |
63,48 |
OP |
|
|
|
| 4218 |
1209 |
9.18.2017 |
42633698 |
9.5.2017 |
RDS RCS |
27,83 |
RON |
SERVICII AUDIOVIZUAL DIGITV |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.30.2017 |
9.18.2017 |
|
3971 |
9.18.2017 |
27,83 |
|
|
|
|
| 4219 |
1218 |
9.20.2017 |
4068 |
9.19.2017 |
PARTS AUTO SUD SRL |
747,99 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.19.2017 |
|
|
4000 |
9.20.2017 |
747,99 |
OP |
|
|
|
| 4220 |
3113 |
9.20.2017 |
36075791 |
8.27.2017 |
ORANGE ROM |
2095,15 |
RON |
abonamente tel.mobile |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.10.2017 |
9.20.2017 |
|
4005 |
9.20.2017 |
2095,15 |
|
|
|
|
| 4221 |
1221 |
9.21.2017 |
2616459 |
9.20.2017 |
RMB CASA AUTO TIMISOARA |
2121,96 |
RON |
LUCRARI REVIZIE AUTO |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.20.2017 |
9.21.2017 |
|
4010 |
9.21.2017 |
2121,96 |
NUMERAR |
|
|
|
| 4222 |
1222 |
9.21.2017 |
912 |
9.21.2017 |
CN POSTA ROMANA |
51,10 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.21.2017 |
9.21.2017 |
|
4015 |
9.21.2017 |
51,10 |
NUMERAR |
|
|
|
| 4223 |
3169 |
9.26.2017 |
20171258 |
9.25.2017 |
NEXT RISESOFT |
382,76 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.25.2017 |
9.26.2017 |
|
4048 |
9.26.2017 |
382,76 |
|
|
|
|
| 4224 |
1236 |
9.27.2017 |
931 |
9.27.2017 |
CN POSTA ROMANA |
102,70 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.27.2017 |
9.27.2017 |
|
4064 |
7.27.2017 |
102,70 |
NUMERAR |
|
|
|
| 4225 |
1237 |
9.27.2017 |
932 |
9.27.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.27.2017 |
9.27.2017 |
|
4065 |
9.27.2017 |
27,20 |
NUMERAR |
|
|
|
| 4226 |
1240 |
9.27.2017 |
3273 |
9.27.2017 |
NESSUS COM |
199,92 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.7.2017 |
9.27.2017 |
|
4067 |
9.27.2017 |
199,92 |
|
|
|
|
| 4227 |
1239 |
9.27.2017 |
3272 |
9.27.2017 |
NESSUS COM |
251,83 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.7.2017 |
9.27.2017 |
|
4066 |
9.27.2017 |
251,83 |
|
|
|
|
| 4228 |
1243 |
9.28.2017 |
1116 |
9.27.2017 |
TAMIS FIN |
335,00 |
RON |
ACUMULATOR |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.27.2017 |
9.28.2017 |
|
4068 |
9.28.2017 |
335,00 |
NUMERAR |
|
|
|
| 4229 |
1244 |
9.28.2017 |
133034 |
9.25.2017 |
SECOM |
13578,15 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.10.2017 |
9.28.2017 |
|
4069 |
9.28.2017 |
13578,15 |
|
|
|
|
| 4230 |
1254 |
9.29.2017 |
1770 |
9.29.2017 |
CMI DANIEL DANCIULESCU |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.10.2017 |
9.29.2017 |
|
4089 |
9.29.2017 |
500,00 |
|
|
|
|
| 4231 |
1255 |
9.29.2017 |
946 |
9.29.2017 |
CN POSTA ROMANA |
22,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
9.29.2017 |
9.29.2017 |
|
4090 |
9.29.2017 |
22,40 |
NUMERAR |
|
|
|
| 4232 |
1256 |
9.29.2017 |
42204 |
9.29.2017 |
TRANSPORT PUBLIC URBAN |
691,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.29.2017 |
9.29.2017 |
|
4091 |
9.29.2017 |
691,00 |
NUMERAR |
|
|
|
| 4233 |
1259 |
10.2.2017 |
953 |
10.2.2017 |
CN POSTA ROMANA |
25,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.2.2017 |
10.2.2017 |
|
4109 |
10.3.2017 |
25 |
NUMERAR |
|
|
|
| 4234 |
1262 |
10.3.2017 |
16115 |
9.30.2017 |
SCEP DROBETA SA |
2228,44 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.2.2017 |
10.3.2017 |
|
4125 |
10.3.2017 |
2228,44 |
|
|
|
|
| 4235 |
1261 |
10.3.2017 |
1307 |
9.27.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.3.2017 |
|
4124 |
10.3.2017 |
2360,16 |
|
|
|
|
| 4236 |
1260 |
10.2.2017 |
4103 |
10.2.2017 |
PARTS AUTO SUD SRL |
545,99 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.2.2017 |
10.2.2017 |
|
4117 |
10.2.2017 |
545,99 |
|
|
|
|
| 4237 |
1277 |
10.5.2017 |
4468 |
9.29.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.29.2017 |
10.5.2017 |
|
4163 |
10.5.2017 |
1429,76 |
|
|
|
|
| 4238 |
1276 |
10.5.2017 |
4467 |
9.29.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.29.2017 |
10.5.2017 |
|
4162 |
10.5.2017 |
1429,76 |
|
|
|
|
| 4239 |
1285 |
10.9.2017 |
2877 |
9.22.2017 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.7.2017 |
10.9.2017 |
|
4295 |
10.9.2017 |
72,51 |
|
|
|
|
| 4240 |
1287 |
10.9.2017 |
6152633 |
9.20.2017 |
AQUA CARAS |
52,46 |
RON |
APA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
10.5.2017 |
10.9.2017 |
|
4297 |
10.9.2017 |
52,46 |
|
|
|
|
| 4241 |
1284 |
10.9.2017 |
170312201812 |
8.27.2017 |
TELEKOM |
151,45 |
RON |
ABONAMENT TEL.FIX |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
9.18.2017 |
10.9.2017 |
|
4296 |
10.9.2017 |
151,45 |
|
|
|
|
| 4242 |
1278 |
10.5.2017 |
978 |
10.5.2017 |
CN POSTA ROMANA |
87,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.5.2017 |
10.5.2017 |
|
4226 |
10.5.2017 |
87,60 |
NUMERAR |
|
|
|
| 4243 |
1282 |
10.6.2017 |
984 |
10.6.2017 |
CN POSTA ROMANA |
195,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.6.2017 |
10.6.2017 |
|
4283 |
10.6.2017 |
195,40 |
NUMERAR |
|
|
|
| 4244 |
3360 |
10.9.2017 |
42633697 |
9.5.2017 |
RCS RDS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2017 |
10.9.2017 |
|
4302 |
10.9.2017 |
73,90 |
NUMERAR |
|
|
|
| 4245 |
3358 |
10.9.2017 |
42633696 |
9.5.2017 |
RCS RDS |
106,01 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2017 |
9.10.2017 |
|
4303 |
10.9.2017 |
106,01 |
NUMERAR |
|
|
|
| 4246 |
3359 |
10.9.2017 |
42661999 |
9.5.2017 |
RCS RDS |
54,68 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2017 |
10.9.2017 |
|
4304 |
10.9.2017 |
54,68 |
NUMERAR |
|
|
|
| 4247 |
3357 |
10.9.2017 |
42633699 |
9.5.2017 |
RCS RDS |
106,01 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2017 |
10.9.2017 |
|
4305 |
10.9.2017 |
106,01 |
NUMERAR |
|
|
|
| 4248 |
3353 |
10.9.2017 |
46445045 |
10.6.2017 |
RCS RDS |
73,90 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.9.2017 |
|
4299 |
10.9.2017 |
739,00 |
NUMERAR |
|
|
|
| 4249 |
3355 |
10.9.2017 |
46445044 |
10.6.2017 |
RCS RDS |
105,71 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.9.2017 |
|
4301 |
10.9.2017 |
105,71 |
NUMERAR |
|
|
|
| 4250 |
3354 |
10.9.2017 |
46473227 |
10.6.2017 |
RCS RDS |
54,48 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.9.2017 |
|
4300 |
10.9.2017 |
54,48 |
NUMERAR |
|
|
|
| 4251 |
3356 |
10.9.2017 |
46445047 |
10.6.2017 |
RCS RDS |
105,71 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.9.2017 |
|
4298 |
10.9.2017 |
105,71 |
NUMERAR |
|
|
|
| 4252 |
1300 |
10.11.2017 |
1010 |
10.11.2017 |
CN POSTA ROMANA |
73,00 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.11.2017 |
10.11.2017 |
|
4264 |
10.11.2017 |
73,00 |
NUMERAR |
|
|
|
| 4253 |
1274 |
10.5.2017 |
913 |
9.29.2017 |
GOSPODARIA COMUNALA DUBOVA |
100,00 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.11.2017 |
|
4335 |
10.11.2017 |
100,00 |
NUMERAR |
|
|
|
| 4254 |
1302 |
10.11.2017 |
170314252136 |
9.28.2017 |
TELEKOM |
599,62 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.20.2017 |
10.11.2017 |
|
4342 |
10.11.2017 |
599,62 |
|
|
|
|
| 4255 |
1301 |
10.11.2017 |
170314381934 |
9.28.2017 |
TELEKOM |
155,01 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.20.2017 |
10.11.2017 |
|
4341 |
10.11.2017 |
155,01 |
|
|
|
|
| 4256 |
1315 |
10.13.2017 |
170314195306 |
9.28.2017 |
TELEKOM |
152,28 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.20.2017 |
10.13.2017 |
|
4392 |
10.13.2017 |
152,28 |
|
|
|
|
| 4257 |
1313 |
10.12.2017 |
1525562 |
9.30.2017 |
BRANTNER SERVICI ECOLOGICE |
1577,89 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.15.2017 |
10.12.2017 |
|
4381 |
10.12.2017 |
1577,89 |
|
|
|
|
| 4258 |
129 |
10.10.2017 |
148565 |
9.30.2017 |
FLORICOLA SA |
186,46 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
10.15.2017 |
10.10.2017 |
|
4308 |
10.10.2017 |
186,46 |
|
|
|
|
| 4259 |
1297 |
10.11.2017 |
7206273776 |
9.30.2017 |
CEZ VANZARE |
145,69 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.11.2017 |
|
4334 |
10.11.2017 |
145,69 |
|
|
|
|
| 4260 |
1310 |
10.12.2017 |
4134 |
10.11.2017 |
PARTS AUTO SUD SRL |
4829,98 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.11.2017 |
10.12.2017 |
|
4349 |
10.12.2017 |
4829,98 |
|
|
|
|
| 4261 |
1314 |
10.12.2017 |
12857069202 |
10.12.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.12.2017 |
10.12.2017 |
|
4382 |
10.12.2017 |
20,83 |
NUMERAR |
|
|
|
| 4262 |
1318 |
10.13.2017 |
1022 |
10.13.2017 |
CN POSTA ROMANA |
50,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.13.2017 |
10.13.2017 |
|
4383 |
10.13.2017 |
50,60 |
NUMERAR |
|
|
|
| 4263 |
1320 |
10.13.2017 |
111312 |
10.9.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
AB.SINTACT BASIC |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.8.2017 |
10.13.2017 |
|
4404 |
10.13.2017 |
247,52 |
|
|
|
|
| 4264 |
1328 |
10.18.2017 |
1057 |
10.18.2017 |
CN POSTA ROMANA |
59,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.18.2017 |
10.18.2017 |
|
4430 |
10.18.2017 |
59,20 |
NUMERAR |
|
|
|
| 4265 |
1333 |
10.18.2017 |
907 |
10.18.2017 |
COMPANIA PT SERVICII PUBLICE MH |
97,00 |
RON |
SERVICII ITP |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.18.2017 |
10.18.2017 |
|
4431 |
10.18.2017 |
97,00 |
NUMERAR |
|
|
|
| 4266 |
1345 |
10.20.2017 |
733 |
9.6.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.20.2017 |
10.20.2017 |
|
4452 |
10.20.2017 |
50,00 |
NUMERAR |
|
|
|
| 4267 |
1346 |
10.20.2017 |
913 |
10.7.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.20.2017 |
10.20.2017 |
|
4453 |
10.20.2017 |
50,00 |
NUMERAR |
|
|
|
| 4268 |
1335 |
10.19.2017 |
4144 |
10.17.2017 |
PARTS AUTO SUD SRL |
230,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.24.2017 |
10.19.2017 |
|
4441 |
10.19.2017 |
230,00 |
|
|
|
|
| 4269 |
1336 |
10.19.2017 |
4906 |
10.16.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
1044,82 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.15.2017 |
10.19.2017 |
|
4442 |
10.19.2017 |
1044,82 |
|
|
|
|
| 4270 |
1338 |
10.19.2017 |
4920 |
10.17.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.16.2017 |
10.19.2017 |
|
4444 |
10.19.2017 |
1429,76 |
|
|
|
|
| 4271 |
1337 |
10.19.2017 |
4919 |
10.17.2017 |
ADMINISTRATIA BAZINALA DE APA JIU |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.16.2017 |
10.19.2017 |
|
4443 |
10.19.2017 |
1429,76 |
|
|
|
|
| 4272 |
1339 |
10.19.2017 |
12927069201 |
10.19.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.19.2017 |
10.19.2017 |
|
4445 |
10.19.2017 |
20,83 |
NUMERAR |
|
|
|
| 4273 |
1347 |
10.20.2017 |
1065 |
10.20.2017 |
CN POSTA ROMANA |
20,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.20.2017 |
10.20.2017 |
|
4454 |
10.20.2017 |
20,90 |
NUMERAR |
|
|
|
| 4274 |
1325 |
10.17.2017 |
46445046 |
10.6.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.17.2017 |
|
4418 |
10.17.2017 |
27,83 |
NUMERAR |
|
|
|
| 4275 |
1341 |
10.19.2017 |
3285 |
10.19.2017 |
NESSUS COM |
338,91 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.29.2017 |
10.23.2017 |
|
4557 |
10.23.2017 |
338,91 |
|
|
|
|
| 4276 |
1342 |
10.19.2017 |
3286 |
10.19.2017 |
NESSUS COM |
273,70 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.29.2017 |
10.23.2017 |
|
4556 |
10.23.2017 |
273,70 |
|
|
|
|
| 4277 |
1353 |
10.23.2017 |
2627 |
10.16.2017 |
CURENT ALTERNATIV |
28789,25 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.15.2017 |
10.23.2017 |
|
4560 |
10.23.2017 |
2878,25 |
|
|
|
|
| 4278 |
1358 |
10.23.2017 |
1314 |
10.16.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.23.2017 |
|
4561 |
10.23.2017 |
2360,16 |
|
|
|
|
| 4279 |
1350 |
10.20.2017 |
12937069201 |
10.20.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.20.2017 |
10.20.2017 |
|
4555 |
10.20.2017 |
20,83 |
NUMERAR |
|
|
|
| 4280 |
1364 |
10.24.2017 |
3289 |
10.24.2017 |
NESSUS COM |
253,77 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.4.2017 |
10.24.2017 |
|
4569 |
10.24.2017 |
253,77 |
|
|
|
|
| 4281 |
1369 |
10.24.2017 |
3290 |
10.24.2017 |
NESSUS COM |
178,50 |
RON |
CARTUS CANON PG40 |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.4.2017 |
10.24.2017 |
|
4590 |
10.24.2017 |
178,50 |
|
|
|
|
| 4282 |
1371 |
10.24.2017 |
25062 |
10.24.2017 |
CNCIR CRAIOVA |
1428,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.24.2017 |
|
4572 |
10.24.2017 |
1428,00 |
816 |
|
|
|
| 4283 |
1330 |
10.18.2017 |
764 |
10.10.2017 |
OPRITAA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE |
60,00 |
RON |
EXAMINARE PSIHILOGICA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.10.2017 |
10.25.2017 |
|
4577 |
10.25.2017 |
60,00 |
NUMERAR |
|
|
|
| 4284 |
1329 |
10.18.2017 |
16290 |
10.13.2017 |
SPITALUL CAI FERATE |
220,00 |
RON |
FISA SIGURANTA CIRCULATIEI |
|
|
|
EXPLOATARE |
RUSINARU DORU |
10.13.2017 |
10.25.2017 |
|
4576 |
10.25.2017 |
220,00 |
NUMERAR |
|
|
|
| 4285 |
1375 |
10.25.2017 |
3293 |
10.25.2017 |
NESSUS COM |
750,00 |
RON |
REPARATIE CALCULATOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.5.2017 |
10.25.2017 |
|
4579 |
10.25.2017 |
750,00 |
|
|
|
|
| 4286 |
1376 |
10.25.2017 |
3294 |
10.25.2017 |
NESSUS COM |
260,00 |
RON |
SURSA UPS |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.5.2017 |
10.25.2017 |
|
4578 |
10.25.2017 |
260,00 |
|
|
|
|
| 4287 |
1365 |
10.24.2017 |
6400183030 |
10.24.2017 |
DEDEMAN |
418,00 |
RON |
PICHET PSI NEECHIPAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.24.2017 |
24/10/201 |
|
4568 |
10.24.2017 |
418,00 |
NUMERAR |
|
|
|
| 4288 |
1380 |
10.26.2017 |
133949 |
10.25.2017 |
SECOM |
1478,15 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.9.2017 |
10.25.2017 |
|
4589 |
10.25.2017 |
1478,15 |
|
|
|
|
| 4289 |
1372 |
24/1082017 |
12977069201 |
10.24.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.24.2017 |
10.24.2017 |
|
4575 |
10.24.2017 |
20,83 |
NUMERAR |
|
|
|
| 4290 |
1368 |
10.24.2017 |
1081 |
10.24.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.24.2017 |
10.24.2017 |
|
4574 |
10.24.2017 |
27,20 |
NUMERAR |
|
|
|
| 4291 |
1367 |
10.24.2017 |
1080 |
10.24.2017 |
CN POSTA ROMANA |
33,50 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.24.2017 |
10.24.2017 |
|
4573 |
10.24.2017 |
33,50 |
NUMERAR |
|
|
|
| 4292 |
1378 |
10.25.2017 |
1088 |
10.25.2017 |
CN POSTA ROMANA |
14,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.25.2017 |
10.25.2017 |
|
4581 |
10.25.2017 |
14,60 |
NUMERAR |
|
|
|
| 4293 |
1380 |
10.25.2017 |
1089 |
10.25.2017 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.25.2017 |
10.25.2017 |
|
4582 |
10.25.2017 |
7,52 |
NUMERAR |
|
|
|
| 4294 |
1386 |
10.27.2017 |
1099 |
10.27.2017 |
CN POSTA ROMANA |
50,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.27.2017 |
10.27.2017 |
|
4600 |
10.27.2017 |
50,60 |
NUMERAR |
|
|
|
| 4295 |
1384 |
10.26.2017 |
12997069203 |
10.26.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
10.26.2017 |
10.26.2017 |
|
4596 |
10.26.2017 |
20,83 |
NUMERAR |
|
|
|
| 4296 |
1395 |
10.30.2017 |
42633701 |
9.5.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
9.30.2017 |
10.30.2017 |
|
4613 |
10.30.2017 |
27,83 |
NUMERAR |
|
|
|
| 4297 |
1396 |
10.30.2017 |
38849707 |
8.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII AUDIOVIZUAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
8.31.2017 |
|
|
4612 |
10.30.2017 |
27,83 |
NUMERAR |
|
|
|
| 4298 |
1392 |
10.30.2017 |
16124 |
10.29.2017 |
SCEP DROBETA SA |
2560,14 |
RON |
ENERG.EL.PORT CALAFAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.30.2017 |
10.30.2017 |
|
4611 |
10.30.2017 |
2560,14 |
|
|
|
|
| 4299 |
1389 |
10.30.2017 |
1786 |
10.30.2017 |
CMI DANIEL DANCIULESCU |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.30.2017 |
10.30.2017 |
|
4610 |
10.30.2017 |
500,00 |
|
|
|
|
| 4300 |
1388 |
10.27.2017 |
7515232 |
10.26.2017 |
HYPERMARCHE CORA |
231,31 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.26.2017 |
10.27.2017 |
|
4607 |
10.27.2017 |
232,31 |
NUMERAR |
|
|
|
| 4301 |
1399 |
10.31.2017 |
42216 |
10.30.2017 |
TRANSPORT PUBLIC URBAN |
691,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.31.2017 |
|
4621 |
10.31.2017 |
691,00 |
NUMERAR |
|
|
|
| 4302 |
1399 |
10.31.2017 |
1013 |
10.30.2017 |
NAFRAMA |
340,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.31.2017 |
|
4620 |
10.31.2017 |
340,00 |
NUMERAR |
|
|
|
| 4303 |
1404 |
11.1.2017 |
3296 |
10.31.2017 |
NESSUS COM |
1254,70 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
GABOR ANTON |
10.31.2017 |
10.31.2017 |
|
4627 |
10.31.2017 |
154,70 |
|
|
|
|
| 4304 |
1414 |
11.3.2017 |
170316267754 |
10.28.2017 |
TELEKOM |
601,18 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
RUSINARU DORU |
11.20.2017 |
11.3.2017 |
|
4724 |
11.3.2017 |
601,18 |
|
|
|
|
| 4305 |
1415 |
11.3.2017 |
170316406184 |
10.28.2017 |
TELEKOM |
155,33 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
RUSINARU DORU |
11.20.2017 |
11.3.2017 |
|
4723 |
11.3.2017 |
155,33 |
|
|
|
|
| 4306 |
1412 |
11.3.2017 |
1143 |
11.3.2017 |
CN POSTA ROMANA |
166,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.3.2017 |
11.3.2017 |
|
4719 |
11.3.2017 |
166,20 |
NUMERAR |
|
|
|
| 4307 |
1433 |
11.9.2017 |
1177 |
11.9.2017 |
CN POSTA ROMANA |
201,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.9.2017 |
11.9.2017 |
|
4799 |
11.9.2017 |
201,20 |
NUMERAR |
|
|
|
| 4308 |
1432 |
11.9.2017 |
13117069202 |
11.7.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GABOR ANTON |
11.7.2017 |
11.9.2017 |
|
4801 |
11.9.2017 |
20,83 |
NUMERAR |
|
|
|
| 4309 |
1431 |
11.9.2017 |
13117069201 |
7.11.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
GABOR ANTON |
11.7.2017 |
11.9.2017 |
|
4800 |
11.9.2017 |
20,83 |
NUMERAR |
|
|
|
| 4310 |
1438 |
11.9.2017 |
7207270707 |
10.31.2017 |
CEZ VANZARE |
145,66 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.30.2017 |
11.9.2017 |
|
4803 |
11.9.2017 |
145,66 |
875 |
|
|
|
| 4311 |
3813 |
11.10.2017 |
112413 |
11.7.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.7.2017 |
11.10.2017 |
|
4853 |
11.10.2017 |
247,52 |
|
|
|
|
| 4312 |
1436 |
11.9.2017 |
1535865 |
10.31.2017 |
BRANTNER SERVICI ECOLOGICE |
1577,89 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.15.2017 |
11.9.2017 |
|
4802 |
11.9.2017 |
1577,89 |
|
|
|
|
| 4313 |
1439 |
11.10.2017 |
1183 |
11.10.2017 |
CN POSTA ROMANA |
50,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.10.2017 |
11.10.2017 |
|
4859 |
11.10.2017 |
50,60 |
NUMERAR |
|
|
|
| 4314 |
1453 |
11.13.2017 |
148793 |
10.31.2017 |
FLORICOLA SA |
31,77 |
RON |
APA |
|
|
|
PL.ORSOVA |
MAXIM EUGEN |
11.15.2017 |
11.13.2017 |
|
4857 |
11.13.2017 |
31,77 |
|
|
|
|
| 4315 |
1443 |
11.13.2017 |
170316329577 |
10.28.2017 |
TELEKOM |
152,61 |
RON |
SERVICII TELEFONIE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.20.2017 |
11.13.2017 |
|
4865 |
11.13.2017 |
152,61 |
|
|
|
|
| 4316 |
1442 |
11.13.2017 |
6153559 |
10.20.2017 |
AQUA CARAS |
34,88 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.4.2017 |
11.13.2017 |
|
4864 |
11.13.2017 |
34,88 |
|
|
|
|
| 4317 |
1444 |
11.13.2017 |
3180 |
10.23.2017 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.18.2017 |
11.13.2017 |
|
4863 |
11.13.2017 |
72,51 |
|
|
|
|
| 4318 |
1465 |
11.14.2017 |
715170010928 |
11.14.2017 |
BRICOSTORE ROMANIA |
157,90 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.14.2017 |
11.14.2017 |
|
4883 |
11.14.2017 |
157,90 |
NUMERAR |
|
|
|
| 4319 |
1466 |
11.14.2017 |
5400374133 |
11.14.2017 |
DEDEMAN |
815,91 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.14.2017 |
11.14.2017 |
|
4884 |
11.14.2017 |
815,91 |
NUMERAR |
|
|
|
| 4320 |
1480 |
11.17.2017 |
12112 |
11.17.2017 |
TOP SERVICE SRL |
500,00 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.17.2017 |
11.17.2017 |
|
4921 |
11.17.2017 |
500,00 |
NUMERAR |
|
|
|
| 4321 |
1478 |
11.16.2017 |
13207069202 |
11.16.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.16.2017 |
11/16/2017 |
|
4922 |
11.16.2017 |
20,83 |
NUMERAR |
|
|
|
| 4322 |
1481 |
11.17.2017 |
1228 |
11.17.2017 |
CN POSTA ROMANA |
49,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.17.2017 |
11.17.2017 |
|
4923 |
11.17.2017 |
49,60 |
NUMERAR |
|
|
|
| 4323 |
1479 |
11.17.2017 |
9 |
11.10.2017 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
MANEVRA CU VAPORUL M.VECHE |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
11.10.2017 |
11.20.2017 |
|
4940 |
11.20.2017 |
1200,00 |
NUMERAR |
|
|
|
| 4324 |
1485 |
11.17.2017 |
1788015738 |
11.15.2017 |
CARREFOUR ROM |
440,19 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.15.2017 |
11.17.2017 |
|
4927 |
11.17.2017 |
440,19 |
NUMERAR |
|
|
|
| 4325 |
1488 |
11.20.2017 |
1339 |
11.16.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
31/11/2017 |
11.20.2017 |
|
4945 |
11.20.2017 |
2360,16 |
|
|
|
|
| 4326 |
3944 |
11.20.2017 |
20171323 |
11.20.2017 |
NEXT RISESOFT |
386,51 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
201/12/2017 |
11.20.2017 |
|
4944 |
11.20.2017 |
386,51 |
|
|
|
|
| 4327 |
1490 |
11.21.2017 |
1240 |
11.21.2017 |
CN POSTA ROMANA |
58,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.21.2017 |
11.21.2017 |
|
4949 |
11.21.2017 |
58,40 |
NUMERAR |
|
|
|
| 4328 |
1504 |
11.23.2017 |
4258 |
11.23.2017 |
PARTS AUTO SUD SRL |
1694,98 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.23.2017 |
11.23.2017 |
|
4975 |
11.23.2017 |
1694,98 |
|
|
|
|
| 4329 |
1511 |
11.24.2017 |
1252 |
11.24.2017 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.24.2017 |
11.24.2017 |
|
4993 |
11.24.2017 |
7,52 |
NUMERAR |
|
|
|
| 4330 |
1510 |
11.24.2017 |
1251 |
11.24.2017 |
CN POSTA ROMANA |
87,10 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
11.24.2017 |
11.24.2017 |
|
4992 |
11.24.2017 |
87,10 |
NUMERAR |
|
|
|
| 4331 |
1514 |
11.24.2017 |
3306 |
11.24.2017 |
NESSUS COM |
256,35 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.24.2017 |
11.24.2017 |
|
4991 |
11.24.2017 |
256,35 |
|
|
|
|
| 4332 |
1505 |
11.23.2017 |
413011915 |
11.23.2017 |
OMV PETROM MARKETING |
799,99 |
RON |
MOTORINA P.L.CETATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.23.2017 |
11.23.2017 |
|
4974 |
11.23.2017 |
799,99 |
NUMERAR |
|
|
|
| 4333 |
1516 |
11.24.2017 |
50270478 |
11.7.2017 |
RCS RDS |
27,83 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.24.2017 |
11.27.2017 |
|
5000 |
11.27.2017 |
27,83 |
NUMERAR |
|
|
|
| 4334 |
1471 |
11.15.2017 |
3000498 |
11.13.2017 |
HELP TRANS |
3012,60 |
RON |
INCHIRIERE AUTOMACARA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
3013 |
11.15.2017 |
3012,60 |
|
|
|
|
| 4335 |
1515 |
11.24.2017 |
45437238 |
10.27.2017 |
ORANGE ROM |
2218,01 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.10.2017 |
|
|
4997 |
11.24.2017 |
2218,01 |
|
|
|
|
| 4336 |
4073 |
11.27.2017 |
50443776 |
11.27.2017 |
ORANGE ROM |
2323,00 |
RON |
ABONAMENTE TELEFONIE MOBILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.11.2017 |
11.27.2017 |
|
5022 |
11.28.2017 |
2323,00 |
|
|
|
|
| 4337 |
1525 |
11.27.2017 |
134749 |
11.24.2017 |
SECOM |
545,46 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.9.2017 |
11.28.2017 |
|
5025 |
11.28.2017 |
545,46 |
|
|
|
|
| 4338 |
1526 |
11.28.2017 |
137 |
11.28.2017 |
SFERA AUTO |
495,50 |
RON |
MATEILALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.28.2017 |
11.28.2017 |
|
5026 |
11.28.2017 |
495,50 |
NUMERAR |
|
|
|
| 4339 |
1528 |
11.28.2017 |
1788016377 |
11.27.2017 |
CARREFOUR ROM |
178,34 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.27.2017 |
11.27.2017 |
|
5020 |
11.27.2017 |
178,34 |
NUMERAR |
|
|
|
| 4340 |
1533 |
11.29.2017 |
3309 |
11.29.2017 |
NESSUS COM |
390,00 |
RON |
REPARATII EC.CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.9.2017 |
11.29.2017 |
|
5046 |
11.29.2017 |
390,00 |
|
|
|
|
| 4341 |
1538 |
12.4.2017 |
1277 |
12.4.2017 |
CN POSTA ROMANA |
111,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.4.2017 |
12.4.2017 |
|
5056 |
12.4.2017 |
111,60 |
NUMERAR |
|
|
|
| 4342 |
1552 |
12.6.2017 |
1308 |
12.6.2017 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.6.2017 |
12.6.2017 |
|
5138 |
12.6.2017 |
7,52 |
NUMERAR |
|
|
|
| 4343 |
1550 |
12.6.2017 |
1306 |
12.6.2017 |
CN POSTA ROMANA |
110,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.6.2017 |
12.6.2017 |
|
5136 |
12.6.2017 |
110,30 |
NUMERAR |
|
|
|
| 4344 |
1551 |
12.6.2017 |
1307 |
12.6.2017 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.6.2017 |
12.6.2017 |
|
5137 |
12.6.2017 |
7,52 |
NUMERAR |
|
|
|
| 4345 |
1544 |
12.5.2017 |
1074 |
12.4.2017 |
NAFRAMA |
160,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.4.2017 |
12.9.2017 |
|
5175 |
12.9.2017 |
160,00 |
NUMERAR |
|
|
|
| 4346 |
1545 |
12.5.2017 |
42238 |
12.4.2017 |
TRANSPORT PUBLIC URBAN |
691,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.4.2017 |
12.9.2017 |
|
5174 |
12.9.2017 |
691,00 |
NUMERAR |
|
|
|
| 4347 |
1564 |
12.8.2017 |
2661 |
11.29.2017 |
IMSATIE DROBETA S.R.L |
714,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
12.8.2017 |
|
5180 |
12.8.2017 |
714,00 |
1014 |
|
|
|
| 4348 |
1566 |
12.8.2017 |
1320 |
12.8.2017 |
CN POSTA ROMANA |
128,70 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.8.2017 |
12.8.2017 |
|
5179 |
12.8.2017 |
128,70 |
NUMERAR |
|
|
|
| 4349 |
1535 |
12.4.2017 |
16132 |
11.29.2017 |
SCEP DROBETA SA |
3865,88 |
RON |
ENERGIE ELECTRICA PORT CALAFAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.6.2017 |
12.7.2017 |
|
5149 |
12.7.2017 |
3865,88 |
|
|
|
|
| 4350 |
3602 |
10.26.2017 |
20171288 |
10.23.2017 |
NEXT RISESOFT |
382,98 |
RON |
PRESTARI SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
11.22.2017 |
|
|
5150 |
12.7.2017 |
382,98 |
|
|
|
|
| 4351 |
1561 |
12.7.2017 |
3558 |
11.27.2017 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.12.2017 |
|
|
5152 |
12.7.2017 |
72,51 |
|
|
|
|
| 4352 |
1577 |
12.11.2017 |
1546079 |
11.30.2017 |
BRANTNER SERVICI ECOLOGICE |
2898,96 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.15.2017 |
12.11.2017 |
|
5202 |
12.11.2017 |
2898,96 |
|
|
|
|
| 4353 |
2158 |
12.12.2017 |
6154414 |
11.20.2017 |
AQUA CARAS |
35,31 |
RON |
APA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
12.5.2017 |
12.12.2017 |
|
5236 |
12.12.2017 |
35,31 |
|
|
|
|
| 4354 |
1581 |
12.12.2017 |
1296 |
11.29.2017 |
CAR WASH DEN SRL |
180,00 |
RON |
SPLATORIE AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5237 |
12.12.2017 |
180,00 |
NUMERAR |
|
|
|
| 4355 |
1584 |
12.13.2017 |
7208218739 |
11.30.2017 |
CEZ VANZARE |
146,10 |
RON |
ENERGIE ELECTRICA DUBOVA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
5256 |
12.13.2017 |
146,10 |
|
|
|
|
| 4356 |
1599 |
12.14.2017 |
1355 |
12.14.2017 |
CN POSTA ROMANA |
150,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.14.2017 |
12.14.2017 |
|
5281 |
12.14.2017 |
150,60 |
NUMERAR |
|
|
|
| 4357 |
1598 |
12.14.2017 |
1356 |
12.14.2017 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.14.2017 |
12.14.2017 |
|
5282 |
12.14.2017 |
27,20 |
NUMERAR |
|
|
|
| 4358 |
4394 |
12.15.2017 |
20171355 |
12.14.2017 |
NEXT RISESOFT |
385,91 |
RON |
SERVICII INFORMATICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.13.2018 |
12.15.2017 |
|
5287 |
12.15.2017 |
385,91 |
|
|
|
|
| 4359 |
1612 |
12.15.2017 |
837 |
12.15.2017 |
MONDIAL SRL |
100,00 |
RON |
ITP AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.15.2017 |
12.15.2017 |
|
5291 |
12.15.2017 |
100,00 |
NUMERAR |
|
|
|
| 4360 |
1547 |
12.5.2017 |
40129 |
11.29.2017 |
ANR CAPITANIA ZONALA TR SEVERIN |
551,70 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.14.2017 |
12.15.2017 |
|
5288 |
12.15.2017 |
551,70 |
|
|
|
|
| 4361 |
1604 |
12.15.2017 |
113574 |
12.6.2017 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.5.2018 |
12.15.2017 |
|
5284 |
12.15.2017 |
247,52 |
|
|
|
|
| 4362 |
1602 |
12.15.2017 |
170318495134 |
11.30.2017 |
TELEKOM |
157,25 |
RON |
TELEFONIE FIXA,INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.22.2017 |
12.15.2017 |
|
5285 |
12.15.2017 |
157,25 |
|
|
|
|
| 4363 |
1603 |
12.15.2017 |
170318297658 |
11.30.2017 |
TELEKOM |
608,64 |
RON |
TELEFONIE FIXA,INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.22.2017 |
12.15.2017 |
|
5286 |
12.15.2017 |
608,64 |
|
|
|
|
| 4364 |
1611 |
12.15.2017 |
1364 |
12.15.2017 |
CN POSTA ROMANA |
38,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.15.2017 |
12.15.2017 |
|
5292 |
12.15.2017 |
38,60 |
NUMERAR |
|
|
|
| 4365 |
|
|
715170012120 |
12.18.2017 |
BRICOSTORE |
69,20 |
RON |
REGULATOR PRESIUNE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.18.2017 |
|
5295 |
12.18.2017 |
69,20 |
NUMERAR |
|
|
|
| 4366 |
1624 |
12.18.2017 |
3318 |
12.18.2017 |
NESSUS COM |
601,90 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.18.2017 |
|
5297 |
12.18.2017 |
601,90 |
|
|
|
|
| 4367 |
1625 |
12.18.2017 |
3319 |
12.18.2017 |
NESSUS COM |
703,94 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.18.2017 |
|
5298 |
12.18.2017 |
703,94 |
|
|
|
|
| 4368 |
|
|
1352706920 |
12.18.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.18.2017 |
12.18.2017 |
|
5299 |
12.18.2017 |
20,83 |
NUMERAR |
|
|
|
| 4369 |
1626 |
12.18.2017 |
3320 |
12.18.2017 |
NESSUS COM |
254,41 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.18.2017 |
|
5300 |
12.18.2017 |
254,41 |
|
|
|
|
| 4370 |
1356 |
12.13.2017 |
1356 |
12.13.2017 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
INTRETINERE LINIE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.18.2017 |
|
5301 |
12.18.2017 |
2360,16 |
|
|
|
|
| 4371 |
1631 |
12.20.2017 |
1406 |
12.20.2017 |
CN POSTA ROMANA |
75,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.20.2017 |
12.20.2017 |
|
5323 |
12.20.2017 |
75,60 |
NUMERAR |
|
|
|
| 4372 |
|
|
54072941 |
12.6.2017 |
RCS RDS |
27,83 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.21.2017 |
|
5326 |
12.21.2017 |
27,83 |
NUMERAR |
|
|
|
| 4373 |
1640 |
12.21.2017 |
1413 |
12.21.2017 |
CN POSTA ROMANA |
290,40 |
RON |
CASUTA POSTALA |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.21.2017 |
12.21.2017 |
|
5333 |
12.21.2017 |
290,40 |
NUMERAR |
|
|
|
| 4374 |
1638 |
12.21.2017 |
1261 |
12.21.2017 |
CONINS |
2629,90 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.21.2017 |
|
5334 |
12.21.2017 |
2629,90 |
|
|
|
|
| 4375 |
1639 |
12.21.2017 |
84244 |
27/10/201 |
CAPITANIA ZONALA |
243,00 |
RON |
TAXE VIZA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.21.2017 |
|
5335 |
12.21.2017 |
243,76 |
NUMERAR |
|
|
|
| 4376 |
1644 |
12.21.2017 |
1808 |
12.21.2017 |
CMI DANIEL DANCIULESCU |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.5.2018 |
12.21.2017 |
|
5338 |
12.21.2017 |
500,00 |
|
|
|
|
| 4377 |
1641 |
12.21.2017 |
1355706920 |
12.21.2017 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
ECONOMIC |
FLORICAN IOANA |
12.21.2018 |
12.21.2017 |
|
5339 |
12.21.2017 |
20,83 |
NUMERAR |
|
|
|
| 4378 |
1642 |
12.21.2017 |
9494962 |
12.14.2017 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
PAZA NAVA |
|
|
|
P.L MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
12.21.2017 |
|
5340 |
12.21.2017 |
1200,00 |
|
|
|
|
| 4379 |
1643 |
12.21.2017 |
170318416757 |
11.30.2012 |
TELEKOM |
154,47 |
RON |
ABONAMENT TEL.FIX |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
12.21.2017 |
|
5341 |
12.21.2017 |
154,47 |
|
|
|
|
| 4380 |
1645 |
12.21.2017 |
2701 |
12.21.2014 |
IMSATIE DROBETA S.R.L |
16494,20 |
RON |
REPARATIE CABLU |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.21.2017 |
|
5363 |
12.21.2017 |
16494,20 |
|
|
|
|
| 4381 |
1649 |
12.22.2017 |
54100684 |
12.6.2017 |
RCS RDS |
54,64 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5365 |
12.22.2017 |
54,64 |
NUMERAR |
|
|
|
| 4382 |
1650 |
12.22.2017 |
54072939 |
12.6.2017 |
RCS RDS |
105,96 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5366 |
12.22.2017 |
105,96 |
NUMERAR |
|
|
|
| 4383 |
1651 |
12.22.2017 |
54072942 |
12.6.2017 |
RCS RDS |
105,96 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5367 |
12.22.2017 |
105,96 |
NUMERAR |
|
|
|
| 4384 |
1652 |
12.22.2017 |
54072940 |
12.6.2017 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5368 |
12.22.2017 |
73,90 |
NUMERAR |
|
|
|
| 4385 |
1635 |
12.20.2017 |
54072941 |
12.6.2017 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5369 |
12.22.2017 |
27,83 |
NUMERAR |
|
|
|
| 4386 |
1653 |
22/12/201 |
54072943 |
12.6.2017 |
RCS RDS |
83,40 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.22.2017 |
|
5370 |
12.22.2017 |
83,40 |
NUMERAR |
|
|
|
| 4387 |
1655 |
12.22.2017 |
50270478 |
11.7.2017 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.28.2017 |
|
5382 |
12.28.2017 |
27,83 |
NUMERAR |
|
|
|
| 4388 |
1662 |
12.28.2017 |
50298565 |
11.7.2017 |
RCS RDS |
54,64 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.28.2017 |
|
5383 |
12.28.2017 |
55 |
NUMERAR |
|
|
|
| 4389 |
1661 |
12.28.2017 |
50270477 |
11.7.2017 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.28.2017 |
|
5384 |
12.28.2017 |
74 |
NUMERAR |
|
|
|
| 4390 |
1660 |
12.28.2017 |
50270479 |
11.7.2017 |
RCS RDS |
105,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.28.2017 |
|
5385 |
12.28.2017 |
106 |
NUMERAR |
|
|
|
| 4391 |
1659 |
12.28.2017 |
50270480 |
11.7.2017 |
RCS RDS |
55,66 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.31.2017 |
12.28.2017 |
|
5386 |
12.28.2017 |
56 |
NUMERAR |
|
|
|
| 4392 |
1663 |
12.28.2017 |
135739 |
12.22.2017 |
SECOM |
524,64 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.28.2017 |
|
5387 |
12.28.2017 |
524,64 |
|
|
|
|
| 4393 |
1664 |
12.28.2017 |
54852667 |
12.27.2017 |
ORANGE ROM |
2204,42 |
RON |
ABONAMENTE TELMOBIL |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.28.2017 |
|
5390 |
12.28.2017 |
2204,42 |
|
|
|
|
| 4394 |
10 |
1.9.2018 |
149240 |
12.21.2017 |
FLORICOLA SA |
14,44 |
RON |
prestari servicii apa |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.15.2018 |
1.9.2018 |
|
121 |
1.9.2018 |
14,44 |
|
|
|
|
| 4395 |
9 |
1.9.2018 |
16139 |
12.29.2017 |
SCEP DROBETA SA |
4970,92 |
RON |
energie electrica |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.29.2017 |
1.9.2018 |
|
122 |
1.9.2018 |
4970,92 |
|
|
|
|
| 4396 |
17 |
1.11.2018 |
1556040 |
12.31.2017 |
BRANTNER SERVICI ECOLOGICE |
831,92 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.15.2018 |
1.11.2018 |
|
174 |
1.11.2018 |
831,92 |
72 |
2.7.2018 |
|
|
| 4397 |
44 |
1.17.2018 |
4002 |
12.28.2017 |
IONELA SRL |
72,51 |
RON |
SALUBRITATE |
|
|
|
P.L MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.13.2018 |
1.17.2018 |
|
248 |
1.17.2018 |
72,51 |
|
|
|
|
| 4398 |
42 |
1.17.2018 |
170320476079 |
12.27.2017 |
TELEKOM |
154,50 |
RON |
SERVICII TELEFONIE |
|
|
|
P.L MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.18.2018 |
1.17.2018 |
|
250 |
1.17.2018 |
154,50 |
66 |
2.7.2018 |
|
|
| 4399 |
43 |
1.17.2018 |
6155271 |
12.20.2017 |
AQUA CARAS |
30,75 |
RON |
apa |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
1.4.2018 |
1.17.2018 |
|
249 |
1.17.2018 |
30,75 |
68 |
2.7.2018 |
|
|
| 4400 |
104 |
1.11.2018 |
170320435632 |
12.27.2017 |
TELEKOM |
608,16 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.18.2018 |
1.11.2018 |
|
189 |
1.11.2018 |
608,16 |
65 |
2.7.2018 |
|
|
| 4401 |
3 |
1.5.2018 |
149019 |
11.30.2017 |
FLORICOLA SA |
31,77 |
RON |
prestari servicii apa |
|
|
|
P.L.ORSOVA |
GABOR ANTON |
|
|
|
103 |
1.8.2018 |
31,77 |
|
|
|
|
| 4402 |
5 |
1.5.2018 |
1107 |
1.5.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.5.2018 |
1.5.2018 |
|
69 |
1.5.2018 |
340,00 |
NUMERAR |
|
|
|
| 4403 |
4 |
1.5.2018 |
42501 |
1.5.2018 |
TRANSPORT PUBLIC URBAN |
598,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.5.2018 |
1.5.2018 |
|
70 |
1.5.2018 |
598,00 |
NUMERAR |
|
|
|
| 4404 |
11 |
1.9.2018 |
10098069201 |
1.9.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.9.2018 |
1.9.2018 |
|
15 |
1.11.2018 |
20,83 |
NUMERAR |
|
|
|
| 4405 |
18 |
1.11.2018 |
45 |
1.11.2018 |
CN POSTA ROMANA |
340,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.11.2018 |
1.11.2018 |
|
176 |
1.11.2018 |
340,20 |
NUMERAR |
|
|
|
| 4406 |
14 |
1.11.2018 |
1290 |
12.29.2017 |
TEHNOPRO CLIMA |
2496,62 |
RON |
ECHIPAMENT DE CLIMATIZARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.10.2018 |
|
155 |
1.10.2018 |
2496,62 |
|
|
|
|
| 4407 |
106 |
1.11.2018 |
114761 |
1.5.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.4.2018 |
1.12.2018 |
|
190 |
1.12.2018 |
247,52 |
|
|
|
|
| 4408 |
33 |
1.16.2018 |
7209184918 |
12.31.2017 |
CEZ VANZARE |
151,75 |
RON |
ENERGIE ELECTRICA P.L.DUBOVA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.16.2018 |
|
237 |
1.16.2018 |
151,75 |
|
|
|
|
| 4409 |
31 |
1.16.2018 |
3327 |
1.15.2018 |
NESSUS COM |
135,66 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.15.2018 |
|
219 |
1.15.2018 |
135,66 |
|
|
|
|
| 4410 |
29 |
1.16.2018 |
3326 |
1.15.2018 |
NESSUS COM |
327,30 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.16.2018 |
|
232 |
1.16.2018 |
327,30 |
|
|
|
|
| 4411 |
51 |
1.17.2018 |
12 |
1.12.2018 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
SERVICII PAZA SISIGURANTA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
247 |
1.17.2018 |
1200,00 |
70 |
2.7.2018 |
|
|
| 4412 |
34 |
1.16.2018 |
10168069201 |
1.16.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SERVICII CURIERAT |
|
|
|
|
RUSINARU DORU |
1.16.2018 |
1.18.2018 |
|
259 |
1.18.2018 |
20,83 |
NUMERAR |
|
|
|
| 4413 |
58 |
1.18.2018 |
77 |
1.18.2018 |
CN POSTA ROMANA |
115,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
|
RUSINARU DORU |
1.18.2018 |
1.18.2018 |
|
260 |
1.18.2018 |
115,60 |
NUMERAR |
|
|
|
| 4414 |
185 |
1.22.2018 |
3331 |
1.22.2018 |
NESSUS COM |
100,00 |
RON |
INCARCARE TONER |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.2.2018 |
1.22.2018 |
|
266 |
1.22.2018 |
100,00 |
|
|
|
|
| 4415 |
66 |
1.22.2018 |
1312 |
12.29.2017 |
CAR WASH DEN SRL |
126,00 |
RON |
SERVICII SPALATORIE AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
1.23.2018 |
|
272 |
1.23.2018 |
126,00 |
NUMERAR |
|
|
|
| 4416 |
70 |
1.23.2018 |
6238 |
1.5.2018 |
ADMINISTRATIA BAZINALA DE APA BANAT |
1,24 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.4.2018 |
|
|
273 |
1.23.2018 |
1,24 |
|
|
|
|
| 4417 |
69 |
1.23.2018 |
5626 |
8.30.2017 |
EOLIAN PROJECT |
193,97 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
274 |
1.23.2018 |
193,97 |
79 |
2.7.2018 |
|
|
| 4418 |
74 |
1.23.2018 |
92 |
1.23.2018 |
CN POSTA ROMANA |
40,80 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.23.2018 |
1.23.2018 |
|
275 |
1.23.2018 |
40,80 |
NUMERAR |
|
|
|
| 4419 |
86 |
1.25.2018 |
12923707 |
1.8.2018 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.25.2018 |
|
286 |
1.25.2018 |
73,90 |
NUMERAR |
|
|
|
| 4420 |
84 |
1.25.2018 |
12952543 |
1.8.2018 |
RCS RDS |
55,17 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.25.2018 |
|
284 |
1.25.2018 |
55,17 |
NUMERAR |
|
|
|
| 4421 |
85 |
1.25.2018 |
12923706 |
1.8.2018 |
RCS RDS |
121,15 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.25.2018 |
|
285 |
1.25.2018 |
121,15 |
NUMERAR |
|
|
|
| 4422 |
88 |
1.25.2018 |
40210 |
1.25.2018 |
CAPITANIA ZONALA |
570,00 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.10.2018 |
1.25.2018 |
|
287 |
1.25.2018 |
570,00 |
|
|
|
|
| 4423 |
510 |
2.7.2018 |
6156142 |
1.20.2018 |
AQUA CARAS |
26,16 |
RON |
APA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.4.2018 |
2.7.2018 |
|
510 |
2.7.2018 |
26,16 |
68 |
2.7.2018 |
|
|
| 4424 |
282 |
1.25.2018 |
136629 |
1.23.2018 |
SOCIETATEA SECOM |
1286,61 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.7.2018 |
1.25.2018 |
|
282 |
1.25.2018 |
1286,61 |
|
|
|
|
| 4425 |
91 |
1.26.2018 |
346 |
1.25.2018 |
II ANGHEL I MIOARA |
155,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.26.2018 |
|
308 |
1.26.2018 |
155,00 |
NUMERAR |
|
|
|
| 4426 |
94 |
1.26.2018 |
6400537713 |
1.25.2018 |
DEDEMAN |
146,02 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.26.2018 |
|
306 |
1.26.2018 |
146,02 |
NUMERAR |
|
|
|
| 4427 |
92 |
1.26.2018 |
29200 |
1.25.2018 |
ELS FLAVIA FRUIT |
149,98 |
RON |
SARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.26.2018 |
|
307 |
1.26.2018 |
149,98 |
NUMERAR |
|
|
|
| 4428 |
93 |
1.26.2018 |
6890 |
1.25.2018 |
ELECTRA 2000 |
164,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.25.2018 |
1.26.2018 |
|
309 |
1.26.2018 |
164,00 |
NUMERAR |
|
|
|
| 4429 |
95 |
1.26.2018 |
97 |
1.26.2018 |
CN POSTA ROMANA |
64,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.26.2018 |
1.26.2018 |
|
305 |
1.26.2018 |
64,90 |
NUMERAR |
|
|
|
| 4430 |
98 |
1.29.2018 |
1373 |
1.15.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
1.29.2018 |
|
315 |
1.29.2018 |
2360,16 |
|
|
|
|
| 4431 |
115 |
1.31.2018 |
1827 |
1.31.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.15.2018 |
2.1.2018 |
|
377 |
2.1.2018 |
500,00 |
|
|
|
|
| 4432 |
132 |
2.5.2018 |
170322434822 |
1.26.2018 |
TELEKOM |
606,51 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.19.2018 |
2.6.2018 |
|
508 |
2.6.2018 |
606,51 |
65 |
2.7.2018 |
|
|
| 4433 |
142 |
2.7.2018 |
170322609089 |
1.26.2018 |
TELEKOM |
156,82 |
RON |
SERVICII TELEFONIE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.19.2018 |
2.7.2018 |
|
509 |
2.7.2018 |
156,82 |
69 |
2.7.2018 |
|
|
| 4434 |
101 |
1.29.2018 |
4107448 |
1.27.2018 |
ORANGE ROM |
2181,98 |
RON |
ABONAMENT TEL.MOBILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.10.2018 |
1.29.2018 |
|
324 |
1.29.2018 |
2181,98 |
56 |
1.29.2018 |
|
|
| 4435 |
105 |
1.30.2018 |
42507 |
1.30.2018 |
TRANSPORT PUBLIC URBAN |
412,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.30.2018 |
1.30.2018 |
|
333 |
1.30.2018 |
412,00 |
NUMERAR |
|
|
|
| 4436 |
107 |
1.30.2018 |
1130 |
1.30.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.30.2018 |
1.30.2018 |
|
334 |
1.30.2018 |
340,00 |
NUMERAR |
|
|
|
| 4437 |
103 |
1.29.2018 |
6400537750 |
1.29.2018 |
DEDEMAN |
39,52 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.29.2018 |
1.29.2018 |
|
326 |
1.29.2018 |
39,52 |
NUMERAR |
|
|
|
| 4438 |
102 |
1.29.2018 |
180100065 |
1.29.2018 |
RESOL |
59,98 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.29.2018 |
1.29.2018 |
|
327 |
1.29.2018 |
59,98 |
NUMERAR |
|
|
|
| 4439 |
83 |
1.25.2018 |
12923708 |
1.8.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.25.2018 |
|
283 |
1.25.2018 |
27,83 |
NUMERAR |
|
|
|
| 4440 |
229 |
1.26.2018 |
413012044 |
1.26.2018 |
OMV PETROM MARKETING |
832,50 |
RON |
MOTORINA P.L.CETATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.26.2018 |
1.26.2018 |
|
310 |
1.26.2018 |
832,50 |
NUMERAR |
|
|
|
| 4441 |
112 |
1.31.2018 |
119 |
1.31.2018 |
CN POSTA ROMANA |
148,10 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.31.2018 |
|
366 |
1.31.2018 |
147,10 |
NUMERAR |
|
|
|
| 4442 |
111 |
1.31.2018 |
120 |
1.31.2018 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
1.31.2018 |
|
365 |
1.31.2018 |
27,20 |
NUMERAR |
|
|
|
| 4443 |
143 |
2.7.2018 |
8 |
1.31.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.28.2018 |
2.7.2018 |
|
514 |
2.7.2018 |
180,00 |
NUMERAR |
|
|
|
| 4444 |
151 |
2.7.2018 |
1231 |
1.16.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
prestari servicii salubritate |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.16.2018 |
2.7.2018 |
|
523 |
2.7.2018 |
50,00 |
NUMERAR |
|
|
|
| 4445 |
153 |
2.7.2018 |
975 |
11.6.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
prestari servicii salubritate |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
2.7.2018 |
|
521 |
2.7.2018 |
50,00 |
NUMERAR |
|
|
|
| 4446 |
152 |
2.7.2018 |
1274 |
2.5.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
prestari servicii salubritate |
|
|
|
EXPLOATARE |
RUSINARU DORU |
3.5.2018 |
2.7.2018 |
|
522 |
2.7.2018 |
50,00 |
NUMERAR |
|
|
|
| 4447 |
126 |
2.2.2018 |
130 |
2.2.2018 |
CN POSTA ROMANA |
50,00 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.2.2018 |
2.2.2018 |
|
459 |
2.5.2018 |
7,52 |
NUMERAR |
|
|
|
| 4448 |
125 |
2.2.2018 |
129 |
2.2.2018 |
CN POSTA ROMANA |
156,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.2.2018 |
2.2.2018 |
|
460 |
2.5.2018 |
156,90 |
NUMERAR |
|
|
|
| 4449 |
124 |
2.5.2018 |
135 |
2.5.2018 |
CN POSTA ROMANA |
42,80 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.5.2018 |
2.5.2018 |
|
458 |
2.5.2018 |
42,80 |
NUMERAR |
|
|
|
| 4450 |
145 |
2.7.2018 |
156 |
2.7.2018 |
CN POSTA ROMANA |
6,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.7.2018 |
2.7.2018 |
|
513 |
2.7.2018 |
6,52 |
NUMERAR |
|
|
|
| 4451 |
144 |
2.7.2018 |
149 |
2.7.2018 |
CN POSTA ROMANA |
179,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.7.2018 |
2.7.2018 |
|
511 |
2.7.2018 |
179,60 |
NUMERAR |
|
|
|
| 4452 |
146 |
2.7.2018 |
155 |
2.7.2018 |
CN POSTA ROMANA |
6,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.7.2018 |
2.7.2018 |
|
512 |
2.7.2018 |
6,52 |
NUMERAR |
|
|
|
| 4453 |
158 |
2.9.2018 |
166 |
2.9.2018 |
CN POSTA ROMANA |
62,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.9.2018 |
2.9.2018 |
|
566 |
2.9.2018 |
62,20 |
NUMERAR |
|
|
|
| 4454 |
159 |
2.9.2018 |
167 |
2.9.2018 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.9.2018 |
2.9.2018 |
|
567 |
2.9.2018 |
7,52 |
NUMERAR |
|
|
|
| 4455 |
160 |
2.9.2018 |
168 |
2.9.2018 |
CN POSTA ROMANA |
7,52 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
RUSINARU DORU |
9.2.2018 |
2.9.2018 |
|
568 |
9.2.2018 |
7,52 |
NUMERAR |
|
|
|
| 4456 |
135 |
2.6.2018 |
149467 |
1.31.2018 |
FLORICOLA SA |
49,10 |
RON |
PRESTARI SERVICII APA |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
1.15.2018 |
2.6.2018 |
|
507 |
2.6.2018 |
49,10 |
140 |
3.6.2018 |
|
|
| 4457 |
130 |
2.5.2018 |
4428 |
2.5.2018 |
PARTS AUTO SUD SRL |
4387,96 |
RON |
REPARATII AUTO |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.12.2018 |
2.5.2018 |
|
461 |
2.5.2018 |
4387,96 |
183 |
3.14.2018 |
|
|
| 4458 |
150 |
2.7.2018 |
1138 |
12.12.2017 |
ECO G.M.G. COMPANY |
50,00 |
RON |
prestari servicii salubritate |
|
|
|
EXPLOATARE |
RUSINARU DORU |
|
2.7.2018 |
|
524 |
2.7.2018 |
50,00 |
NUMERAR |
|
|
|
| 4459 |
144 |
2.7.2018 |
1566822 |
1.31.2018 |
BRANTNER SERVICI ECOLOGICE |
832,92 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.15.2018 |
2.7.2018 |
|
515 |
2.7.2018 |
831,92 |
135 |
3.6.2018 |
|
|
| 4460 |
353 |
2.12.2018 |
4044 |
1.29.2018 |
SOCEBO |
1309,00 |
RON |
REPARATII |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.19.2018 |
2.12.2018 |
|
547 |
2.12.2018 |
1309,00 |
57;138 |
|
|
|
| 4461 |
354 |
2.12.2018 |
61 |
1.22.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.12.2018 |
2.12.2018 |
|
548 |
2.12.2018 |
72,51 |
136 |
3.6.2018 |
|
|
| 4462 |
|
|
170322533244 |
1.26.2018 |
TELEKOM |
154,06 |
RON |
ABONAMENT TEL.FIX |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
2.19.2018 |
3.12.2018 |
|
549 |
2.12.2018 |
154,31 |
137 |
3.6.2018 |
|
|
| 4463 |
163 |
2.12.2018 |
116162 |
2.6.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.8.2018 |
2.12.2018 |
|
550 |
2.12.2018 |
247,52 |
|
|
|
|
| 4464 |
169 |
2.13.2018 |
8200951259 |
1.31.2018 |
CEZ VANZARE |
150,16 |
RON |
ENERGIE ELECRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
2.14.2018 |
|
590 |
2.14.2018 |
150,16 |
139 |
3.6.2018 |
|
|
| 4465 |
171 |
2.14.2018 |
182 |
2.14.2018 |
CN POSTA ROMANA |
165,50 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.14.2018 |
2.14.2018 |
|
591 |
2.14.2018 |
165,50 |
NUMERAR |
|
|
|
| 4466 |
175 |
2.14.2018 |
2757 |
2.2.2018 |
IMSATIE DROBETA S.R.L |
13975,55 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
592 |
2.14.2018 |
13975,55 |
280 |
|
|
|
| 4467 |
188 |
2.15.2018 |
2450 |
2.15.2018 |
CN POSTA ROMANA |
6,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.15.2018 |
2.15.2018 |
|
608 |
2.15.2018 |
6,30 |
NUMERAR |
|
|
|
| 4468 |
182 |
2.14.2018 |
16853954 |
2.6.2018 |
RCS RDS |
106,72 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
611 |
2.15.2018 |
106,72 |
NUMERAR |
|
|
|
| 4469 |
181 |
2.14.2018 |
16882187 |
2.6.2018 |
RCS RDS |
55,16 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
612 |
2.15.2018 |
55,16 |
NUMERAR |
|
|
|
| 4470 |
392 |
2.16.2018 |
12923709 |
1.8.2018 |
RCS RDS |
121,15 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
|
|
633 |
2.19.2018 |
121,15 |
NUMERAR |
|
|
|
| 4471 |
393 |
2.16.2018 |
12923710 |
1.8.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
1.31.2018 |
|
|
634 |
2.19.2018 |
27,83 |
NUMERAR |
|
|
|
| 4472 |
180 |
2.14.2018 |
16853955 |
2.6.2018 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
613 |
2.15.2018 |
73,90 |
NUMERAR |
|
|
|
| 4473 |
189 |
2.15.2018 |
16853956 |
2.6.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
614 |
2.15.2018 |
27,83 |
NUMERAR |
|
|
|
| 4474 |
179 |
2.14.2018 |
16853959 |
2.6.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
609 |
2.15.2018 |
27,83 |
NUMERAR |
|
|
|
| 4475 |
178 |
2.14.2018 |
16853957 |
2.6.2018 |
RCS RDS |
106,72 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.15.2018 |
|
610 |
2.15.2018 |
106,72 |
NUMERAR |
|
|
|
| 4476 |
16 |
2.13.2018 |
3343 |
2.13.2018 |
NESSUS COM |
720,00 |
RON |
MULTIFUNCTIONAL FAX |
|
|
|
EXPLOATARE |
RUSINARU DORU |
2.23.2018 |
2.13.2018 |
|
565 |
2.13.2018 |
720,00 |
NUMERAR |
|
|
|
| 4477 |
199 |
2.20.2018 |
13 |
2.12.2018 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
PAZA NAVA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
2.20.2018 |
|
657 |
2.20.2018 |
1200,00 |
|
|
|
|
| 4478 |
201 |
2.20.2018 |
2748 |
2.20.2018 |
CN POSTA ROMANA |
106,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.20.2018 |
2.20.2018 |
|
658 |
2.20.2018 |
106,40 |
NUMERAR |
|
|
|
| 4479 |
210 |
2.23.2018 |
2987 |
2.23.2018 |
CN POSTA ROMANA |
37,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.23.2018 |
2.23.2018 |
|
679 |
2.23.2018 |
37,60 |
NUMERAR |
|
|
|
| 4480 |
208 |
2.23.2018 |
3352 |
2.22.2018 |
NESSUS COM |
244,70 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.2.2018 |
2.23.2018 |
|
680 |
2.23.2018 |
244,70 |
|
|
|
|
| 4481 |
211 |
2.23.2018 |
1384 |
2.13.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
681 |
2.23.2018 |
2360,16 |
279 |
|
|
|
| 4482 |
214 |
2.27.2018 |
1320011000028 |
2.27.2018 |
PETROM |
60,03 |
RON |
BENZINA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.27.2018 |
2.27.2018 |
|
697 |
2.27.2018 |
60,03 |
NUMERAR |
|
|
|
| 4483 |
217 |
2.27.2018 |
137515 |
2.26.2018 |
SOCIETATEA SECOM |
1602,26 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.13.2018 |
2.27.2018 |
|
698 |
2.27.2018 |
1602,26 |
|
|
|
|
| 4484 |
224 |
2.28.2018 |
1850 |
2.28.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MED .MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.10.2018 |
2.28.2018 |
|
709 |
2.28.2018 |
500,00 |
283 |
|
|
|
| 4485 |
220 |
2.28.2018 |
13203011000033 |
2.28.2018 |
PETROM |
538,89 |
RON |
COMBUSIBIL |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
2.28.2018 |
|
713 |
2.28.2018 |
538,89 |
NUMERAR |
|
|
|
| 4486 |
223 |
2.28.2018 |
1161 |
2.27.2018 |
NAFRAMA |
260,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.27.2018 |
2.28.2018 |
|
710 |
2.28.2018 |
260,00 |
NUMERAR |
|
|
|
| 4487 |
222 |
2.28.2018 |
42522 |
2.27.2018 |
TRANSPORT PUBLIC URBAN |
505,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.27.2018 |
2.28.2018 |
|
711 |
2.28.2018 |
505,00 |
NUMERAR |
|
|
|
| 4488 |
20 |
3.5.2018 |
7880 |
2.22.2018 |
ADMINISTRATIA BAZINALA DE APA JIU |
1044,82 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.24.2018 |
3.5.2018 |
|
797 |
3.5.2018 |
1044,82 |
114 |
2.20.2018 |
|
|
| 4489 |
247 |
3.5.2018 |
1505231 |
3.5.2018 |
DYNAMIC FOREST |
890,00 |
RON |
MOTOFERASTRAU MF170 |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.5.2018 |
3.5.2018 |
|
789 |
3.5.2018 |
890,00 |
NUMERAR |
|
|
|
| 4490 |
755 |
2.21.2018 |
1678329 |
2.8.2018 |
ENEL ENERGIE MUNTENIA |
6224,28 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
10/003/2018 |
3.5.2018 |
|
778 |
3.5.2018 |
6224,28 |
134 |
|
|
|
| 4491 |
252 |
3.6.2018 |
149687 |
2.28.2018 |
FLORICOLA SA |
174,91 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
3.15.2018 |
3.6.2018 |
|
836 |
3.6.2018 |
174,91 |
281 |
|
|
|
| 4492 |
258 |
3.7.2018 |
1888002684 |
3.6.2018 |
CARREFOUR ROM |
334,34 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.6.2018 |
3.6.2018 |
|
837 |
3.6.2018 |
334,34 |
NUMERAR |
|
|
|
| 4493 |
263 |
3.9.2018 |
8850430 |
2.27.2018 |
ORANGE ROM |
2196,44 |
RON |
ABONAMENT TELMOBIL |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.13.2018 |
3.9.2018 |
|
892 |
3.9.2018 |
2196,44 |
185 |
|
|
|
| 4494 |
264 |
3.9.2018 |
16484 |
2.28.2018 |
SCEP DROBETA SA |
5540,64 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
2.28.2018 |
|
|
896 |
3.12.2018 |
5540,64 |
|
|
|
|
| 4495 |
282 |
3.14.2018 |
1577380 |
3.15.2018 |
BRANTNER SERVICI ECOLOGICE |
831,92 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.15.2018 |
3.14.2018 |
|
933 |
3.14.2018 |
831,92 |
282 |
|
|
|
| 4496 |
273 |
3.13.2018 |
180301859260 |
2.27.2018 |
TELEKOM |
623,45 |
RON |
ABONAMENTE TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.21.2018 |
3.19.2018 |
|
948 |
3.19.2018 |
623,45 |
|
|
|
|
| 4497 |
275 |
3.13.2018 |
180301858997 |
2.27.2018 |
TELEKOM |
161,17 |
RON |
ABONAMENTE TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.21.2018 |
3.19.2018 |
|
949 |
3.19.2018 |
161,17 |
|
|
|
|
| 4498 |
279 |
3.14.2018 |
30 |
2.28.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
SERVICII SPALATORIE AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.27.2018 |
3.14.2018 |
|
926 |
3.14.2018 |
180,00 |
|
|
|
|
| 4499 |
238 |
3.5.2018 |
20573 |
11.21.2017 |
ECOEDILITAR SRL |
38,00 |
RON |
SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.5.2018 |
|
781 |
3.5.2018 |
38,00 |
NUMERAR |
|
|
|
| 4500 |
239 |
3.5.2018 |
20972 |
12.22.2017 |
ECOEDILITAR SRL |
38,00 |
RON |
SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.5.2018 |
|
779 |
3.5.2018 |
38,00 |
NUMERAR |
|
|
|
| 4501 |
240 |
3.5.2018 |
21327 |
1.23.2018 |
ECOEDILITAR SRL |
38,00 |
RON |
SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.5.2018 |
|
780 |
3.5.2018 |
38,00 |
NUMERAR |
|
|
|
| 4502 |
243 |
3.5.2018 |
3465 |
3.5.2018 |
CN POSTA ROMANA |
251,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.5.2018 |
3.5.2018 |
|
782 |
3.5.2018 |
251,20 |
NUMERAR |
|
|
|
| 4503 |
244 |
3.5.2018 |
3471 |
3.5.2018 |
CN POSTA ROMANA |
8,02 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.5.2018 |
3.5.2018 |
|
783 |
3.5.2018 |
7,02 |
NUMERAR |
|
|
|
| 4504 |
267 |
3.12.2018 |
9 |
3.6.2018 |
MARVALMAR SRL |
1357,83 |
RON |
REPARAT AUTO |
|
|
|
P.L BECHET |
SERCAU GHEORGHE |
|
3.12.2018 |
|
899 |
3.12.2018 |
1357,83 |
184 |
|
|
|
| 4505 |
277 |
3.14.2018 |
3887 |
3.13.2018 |
CN POSTA ROMANA |
270,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.13.2018 |
3.13.2018 |
|
927 |
3.14.2018 |
270,60 |
NUMERAR |
|
|
|
| 4506 |
278 |
3.14.2018 |
3888 |
3.13.2018 |
CN POSTA ROMANA |
27,20 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.14.2018 |
3.14.2018 |
|
928 |
3.14.2018 |
27,20 |
NUMERAR |
|
|
|
| 4507 |
290 |
3.16.2018 |
4094 |
3.16.2018 |
CN POSTA ROMANA |
104,60 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.16.2018 |
3.16.2018 |
|
947 |
3.16.2018 |
104,60 |
NUMERAR |
|
|
|
| 4508 |
292 |
3.19.2018 |
3358 |
3.16.2018 |
NESSUS COM |
119,00 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.26.2018 |
3.19.2018 |
|
951 |
3.19.2018 |
119,00 |
|
|
|
|
| 4509 |
293 |
3.19.2018 |
3357 |
3.16.2018 |
NESSUS COM |
737,98 |
RON |
REPARATIE SISTEM TVCIORSOVA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.26.2018 |
3.19.2018 |
|
952 |
3.19.2018 |
737,98 |
|
|
|
|
| 4510 |
296 |
3.19.2018 |
20761468 |
3.6.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.31.2018 |
3.19.2018 |
|
955 |
3.19.2018 |
27,83 |
NUMERAR |
|
|
|
| 4511 |
297 |
3.19.2018 |
20761465 |
3.6.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.31.2018 |
3.19.2018 |
|
956 |
3.19.2018 |
27,83 |
NUMERAR |
|
|
|
| 4512 |
298 |
3.19.2018 |
20761463 |
3.6.2018 |
RCS RDS |
107,17 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.31.2018 |
3.19.2018 |
|
957 |
3.19.2018 |
107,17 |
NUMERAR |
|
|
|
| 4513 |
294 |
3.19.2018 |
20761464 |
3.6.2018 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.31.2018 |
3.19.2018 |
|
953 |
3.19.2018 |
73,90 |
NUMERAR |
|
|
|
| 4514 |
295 |
3.19.2018 |
20789868 |
3.6.2018 |
RCS RDS |
55,45 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.31.2018 |
3.19.2018 |
|
954 |
3.19.2018 |
55,45 |
NUMERAR |
|
|
|
| 4515 |
311 |
3.23.2018 |
4476 |
3.23.2018 |
CN POSTA ROMANA |
91,00 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.23.2018 |
3.23.2018 |
|
973 |
3.23.2018 |
91,00 |
NUMERAR |
|
|
|
| 4516 |
324 |
3.27.2018 |
1403 |
3.14.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.27.2018 |
|
1003 |
3.27.2018 |
2360,16 |
|
|
|
|
| 4517 |
313 |
3.26.2018 |
6400187776 |
3.22.2018 |
DEDEMAN |
231,59 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.22.2018 |
3.26.2018 |
|
976 |
3.26.2018 |
231,59 |
NUMERAR |
|
|
|
| 4518 |
325 |
3.27.2018 |
12018 |
3.27.2018 |
RESOL |
1999,50 |
RON |
STINGATOARE INCENDIU |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.26.2018 |
3.27.2018 |
|
1004 |
3.27.2018 |
1999,50 |
|
|
|
|
| 4519 |
321 |
3.27.2018 |
3365 |
3.27.2018 |
NESSUS COM |
327,25 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.7.2018 |
3.27.2018 |
|
1001 |
3.27.2018 |
327,25 |
|
|
|
|
| 4520 |
322 |
3.27.2018 |
3364 |
3.27.2018 |
NESSUS COM |
244,70 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.7.2018 |
3.27.2018 |
|
1002 |
3.27.2018 |
244,70 |
|
|
|
|
| 4521 |
329 |
3.28.2018 |
1505308 |
3.28.2018 |
DYNAMIC FOREST |
85,50 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.28.2018 |
3.28.2018 |
|
1016 |
3.28.2018 |
85,50 |
NUMERAR |
|
|
|
| 4522 |
330 |
3.28.2018 |
2938 |
3.28.2018 |
SORIDA COM |
78,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.28.2018 |
3.28.2018 |
|
1015 |
3.28.2018 |
78,00 |
NUMERAR |
|
|
|
| 4523 |
332 |
3.29.2018 |
3370 |
3.28.2018 |
NESSUS COM |
345,10 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.8.2018 |
3.28.2018 |
|
1012 |
3.28.2018 |
345,10 |
|
|
|
|
| 4524 |
334 |
3.29.2018 |
3372 |
3.28.2018 |
NESSUS COM |
339,15 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.8.2018 |
3.28.2018 |
|
1014 |
3.28.2018 |
339,15 |
|
|
|
|
| 4525 |
323 |
3.27.2018 |
138415 |
3.26.2018 |
SECOM |
2165,18 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.10.2018 |
4.2.2018 |
|
1042 |
4.2.2018 |
2165,18 |
284 |
|
|
|
| 4526 |
335 |
3.29.2018 |
6157786 |
3.20.2018 |
AQUA CARAS |
34,88 |
RON |
APA |
|
|
|
PL.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.4.2018 |
4.2.2018 |
|
1043 |
4.2.2018 |
34,88 |
285 |
|
|
|
| 4527 |
333 |
3.29.2018 |
3371 |
3.28.2018 |
NESSUS COM |
162,44 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.8.2018 |
3.28.2018 |
|
1013 |
3.28.2018 |
162,44 |
|
|
|
|
| 4528 |
338 |
3.29.2018 |
2798 |
3.29.2018 |
IMSATIE DROBETA S.R.L |
13818,28 |
RON |
REPARATII CABLURI ELECTRICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.29.2018 |
|
1023 |
3.29.2018 |
13818,28 |
349 |
5.18.2018 |
|
|
| 4529 |
342 |
3.30.2018 |
245 |
3.30.2018 |
PENTAGON |
289,80 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.30.2018 |
3.30.2018 |
|
1037 |
3.30.2018 |
289,80 |
NUMERAR |
|
|
|
| 4530 |
341 |
3.30.2018 |
1867 |
3.30.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.10.2018 |
4.2.2018 |
|
1041 |
4.2.2018 |
500,00 |
283 |
|
|
|
| 4531 |
344 |
4.2.2018 |
42535 |
3.29.2018 |
TRANSPORT PUBLIC URBAN |
412,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.29.2018 |
4.2.2018 |
|
1040 |
4.2.2018 |
412,00 |
NUMERAR |
|
|
|
| 4532 |
343 |
4.2.2018 |
1200 |
3.29.2018 |
NAFRAMA |
340,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
EXPLOATARE |
GABOR ANTON |
3.29.2018 |
4.2.2018 |
|
1039 |
4.2.2018 |
340,00 |
NUMERAR |
|
|
|
| 4533 |
360 |
4.11.2018 |
47 |
3.30.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
SERVICII SPALATORIE AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
|
|
1177 |
4.11.2018 |
180,00 |
NUMERAR |
|
|
|
| 4534 |
364 |
4.11.2018 |
13579759 |
3.27.2018 |
ORANGE ROM |
2121,10 |
RON |
abonamente tel.mobile |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.10.2018 |
4.11.2018 |
|
1188 |
4.11.2018 |
2121,10 |
286 |
4.12.2018 |
|
|
| 4535 |
362 |
4.11.2018 |
118109 |
3.16.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.15.2018 |
4.11.2018 |
|
1198 |
4.11.2018 |
247,52 |
|
|
|
|
| 4536 |
365 |
4.11.2018 |
1587519 |
3.31.2018 |
BRANTNER SERVICI ECOLOGICE |
831,92 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.15.2018 |
4.11.2018 |
|
1189 |
4.11.2018 |
831,92 |
282 |
|
|
|
| 4537 |
373 |
4.11.2018 |
180303955327 |
3.27.2018 |
TELEKOM |
157,33 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.18.2018 |
4.11.2018 |
|
1197 |
4.11.2018 |
157,33 |
287 |
|
|
|
| 4538 |
372 |
4.11.2018 |
180303762922 |
3.27.2018 |
TELEKOM |
608,61 |
RON |
ABONAMENT TEL.FIX |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.18.2018 |
4.11.2018 |
|
1196 |
4.11.2018 |
606,61 |
288 |
|
|
|
| 4539 |
384 |
4.13.2018 |
686 |
3.20.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.5.2018 |
|
|
|
|
|
|
|
|
|
| 4540 |
392 |
4.11.2018 |
149913 |
3.30.2018 |
FLORICOLA SA |
31,77 |
RON |
APA |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
4.15.2018 |
4.16.2018 |
|
1224 |
4.16.2018 |
31,77 |
|
|
|
|
| 4541 |
353 |
4.2.2018 |
5027 |
4.2.2018 |
CN POSTA ROMANA |
169,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.2.2018 |
4.2.2018 |
|
1053 |
4.2.2018 |
169,30 |
NUMERAR |
4.2.2018 |
|
|
| 4542 |
381 |
4.12.2018 |
5478 |
4.12.2018 |
CN POSTA ROMANA |
226,30 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.12.2018 |
4.12.2018 |
|
1213 |
4.12.2018 |
226,30 |
NUMERAR |
4.12.2018 |
|
|
| 4543 |
368 |
4.11.2018 |
24688711 |
4.5.2018 |
RCS RDS |
27,83 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1192 |
4.11.2018 |
27,83 |
NUMERAR |
4.11.2018 |
|
|
| 4544 |
370 |
4.11.2018 |
24688707 |
4.5.2018 |
RCS RDS |
73,90 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1194 |
4.11.2018 |
73,90 |
NUMERAR |
4.11.2018 |
|
|
| 4545 |
369 |
4.11.2018 |
24717289 |
4.5.2018 |
RCS RDS |
55,45 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1193 |
4.11.2018 |
55,45 |
NUMERAR |
4.11.2018 |
|
|
| 4546 |
371 |
4.11.2018 |
24688705 |
4.5.2018 |
RCS RDS |
107,17 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1195 |
4.11.2018 |
107,17 |
NUMERAR |
4.11.2018 |
|
|
| 4547 |
366 |
4.11.2018 |
24688709 |
4.5.2018 |
RCS RDS |
107,17 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1190 |
4.11.2018 |
107,17 |
NUMERAR |
4.11.2018 |
|
|
| 4548 |
367 |
4.11.2018 |
20761466 |
4.5.2018 |
RCS RDS |
107,17 |
RON |
SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.11.2018 |
|
1191 |
4.11.2018 |
107,17 |
NUMERAR |
4.11.2018 |
|
|
| 4549 |
386 |
4.16.2018 |
119511 |
4.5.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
ABONAMENT LEGISLATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.5.2018 |
4.16.2018 |
|
1225 |
4.16.2018 |
247,52 |
|
|
|
|
| 4550 |
390 |
4.16.2018 |
2180143 |
4.16.2018 |
FRANK ACTIV |
60,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.16.2018 |
4.16.2018 |
|
1244 |
4.17.2018 |
60,00 |
NUMERAR |
4.16.2018 |
|
|
| 4551 |
395 |
4.17.2018 |
1223897 |
4.17.2018 |
ARION |
226,10 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.17.2018 |
4.17.2018 |
|
1254 |
4.17.2018 |
226,10 |
NUMERAR |
4.17.2018 |
|
|
| 4552 |
396 |
4.17.2018 |
1505415 |
4.17.2018 |
DYNAMIC FOREST |
146,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.19.2018 |
4.17.2018 |
|
1250 |
4.17.2018 |
146,00 |
NUMERAR |
4.17.2018 |
|
|
| 4553 |
403 |
4.19.2018 |
1419 |
4.16.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
4.23.2018 |
|
1205 |
4.23.2018 |
2360,16 |
|
|
|
|
| 4554 |
405 |
4.20.2018 |
1463 |
4.17.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
4.20.2018 |
|
1262 |
4.20.2018 |
50,00 |
NUMERAR |
4.20.2018 |
|
|
| 4555 |
401 |
4.19.2018 |
3378 |
4.19.2018 |
NESSUS COM |
243,40 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.9.2018 |
4.24.2018 |
|
1213 |
4.24.2018 |
243,40 |
|
|
|
|
| 4556 |
422 |
4.25.2018 |
139319 |
4.24.2018 |
SECOM |
2673,16 |
RON |
APA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.9.2018 |
4.26.2018 |
|
1222 |
4.26.2018 |
2673,16 |
|
|
|
|
| 4557 |
429 |
4.26.2018 |
12205 |
4.26.2018 |
RESOL |
3611,65 |
RON |
SERVICII PSI |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.28.2018 |
4.27.2018 |
|
1240 |
4.27.2018 |
3611,65 |
|
|
|
|
| 4558 |
428 |
4.26.2018 |
16 |
4.25.2018 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
MANEVRA CU VAPORUL M.VECHE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
4.27.2018 |
|
1243 |
4.27.2018 |
1200,00 |
NUMERAR |
4.25.2018 |
|
|
| 4559 |
427 |
4.26.2018 |
180303851029 |
3.27.2018 |
TELEKOM |
158,03 |
RON |
ABONAMENT TE.FIX+INTERNET |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
4.18.2018 |
4.27.2018 |
|
1244 |
4.27.2018 |
158,03 |
306 |
|
|
|
| 4560 |
425 |
4.26.2018 |
2015645 |
4.24.2018 |
HELP TRANS |
2991,66 |
RON |
INCHIRIERE+TRANSPORT MACARA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
1237 |
4.27.2018 |
2991,66 |
|
|
|
|
| 4561 |
431 |
4.27.2018 |
8202874455 |
3.31.2018 |
CEZ VANZARE |
6929,64 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
4.30.2018 |
4.27.2018 |
|
1239 |
4.27.2018 |
6929,64 |
305 |
4.27.2018 |
|
|
| 4562 |
506 |
5.21.2018 |
8203850782 |
4.30.2018 |
CEZ VANZARE |
151,27 |
RON |
ENERGIE ELECTRICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.30.2018 |
5.25.2018 |
|
1535 |
5.25.2018 |
151,27 |
|
|
|
|
| 4563 |
436 |
5.2.2018 |
14 |
3.12.2018 |
GLT ADALIN CRISTIAN |
1200,00 |
RON |
PAZA SI SIGURANTA PA ARGOS 23 |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
|
|
|
|
|
|
|
| 4564 |
434 |
5.2.2018 |
366 |
2.22.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
|
|
|
|
|
|
|
|
|
|
| 4565 |
436 |
5.2.2018 |
180301809015 |
2.27.2018 |
TELEKOM |
158,33 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.21.2018 |
|
|
|
|
|
|
|
|
|
| 4566 |
437 |
5.2.2018 |
5156964 |
2.20.2018 |
AQUA CARAS |
26,37 |
RON |
APA |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
3.7.2018 |
|
|
|
|
|
|
|
|
|
| 4567 |
443 |
5.3.2018 |
1245 |
5.2.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
RUSINARU DORU |
5.2.2018 |
5.3.2018 |
|
1264 |
5.3.2018 |
340,00 |
NUMERAR |
5.2.2018 |
|
|
| 4568 |
442 |
5.3.2018 |
38916 |
5.3.2018 |
TRANSPORT PUBLIC URBAN |
412,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
RUSINARU DORU |
5.3.2018 |
5.3.2018 |
|
1265 |
5.3.2018 |
412,00 |
NUMERAR |
5.3.2018 |
|
|
| 4569 |
460 |
5.8.2018 |
6607 |
5.4.2018 |
CN POSTA ROMANA |
210,10 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.4.2018 |
|
|
1346 |
0/05/2018 |
210,10 |
NUMERAR |
5.4.2018 |
|
|
| 4570 |
461 |
5.8.2018 |
6784 |
5.8.2018 |
CN POSTA ROMANA |
167,90 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.8.2018 |
5.8.2018 |
|
1347 |
5.8.2018 |
167,90 |
NUMERAR |
5.8.2018 |
|
|
| 4571 |
465 |
5.9.2018 |
72 |
4.30.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
SP.AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.30.2018 |
5.9.2018 |
|
1368 |
5.9.2018 |
180,00 |
NUMERAR |
5.9.2018 |
|
|
| 4572 |
462 |
5.8.2018 |
3386 |
5.8.2018 |
NESSUS COM |
170,00 |
RON |
ACUMULATOR (SISTEM CASIERIE) |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1345 |
08/15/2018 |
170,00 |
|
|
|
|
| 4573 |
464 |
5.9.2018 |
6845 |
5.9.2018 |
CN POSTA ROMANA |
67,80 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.9.2018 |
5.9.2018 |
|
1369 |
5.9.2018 |
67,80 |
NUMERAR |
5.9.2018 |
|
|
| 4574 |
475 |
5.11.2018 |
6967 |
5.11.2018 |
CN POSTA ROMANA |
55,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.11.2018 |
5.11.2018 |
|
1410 |
5.11.2018 |
55,40 |
NUMERAR |
5.11.2018 |
|
|
| 4575 |
491 |
5.16.2018 |
18298536 |
4.27.2018 |
ORANGE ROM |
3717,00 |
RON |
ABONAMENT TEL.MOBILA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.11.2018 |
5.16.2018 |
|
1445 |
5.16.2018 |
3717,00 |
348 |
|
|
|
| 4576 |
501 |
5.17.2018 |
7332 |
5.17.2018 |
CN POSTA ROMANA |
75,63 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.17.2018 |
5.17.2018 |
|
1476 |
5.17.2018 |
90,00 |
NUMERAR |
|
|
|
| 4577 |
478 |
5.11.2018 |
1597616 |
4.30.2018 |
BRANTNER SERVICI ECOLOGICE |
3815,80 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.15.2018 |
5.14.2018 |
|
1432 |
5.14.2018 |
3815,80 |
|
|
|
|
| 4578 |
468 |
5.11.2018 |
180305955215 |
4.26.2018 |
TELEKOM |
52,98 |
RON |
ABONAMENT TE.FIX+INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.18.2018 |
5.17.2018 |
|
1449 |
5.17.2018 |
52,98 |
|
|
|
|
| 4579 |
469 |
5.11.2018 |
180305849438 |
4.26.2018 |
TELEKOM |
220,47 |
RON |
ABONAMENT TE.FIX+INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.18.2018 |
5.17.2018 |
|
1450 |
5.17.2018 |
220,47 |
|
|
|
|
| 4580 |
483 |
5.16.2018 |
180305782261 |
4.26.2018 |
TELEKOM |
44,68 |
RON |
ABONAMENT TE.FIX+INTERNET |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.18.2018 |
5.17.2018 |
|
1452 |
5.17.2018 |
44,68 |
|
|
|
|
| 4581 |
474 |
5.11.2018 |
28631886 |
5.8.2018 |
RCS RDS |
27,83 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.17.2018 |
|
1455 |
5.17.2018 |
27,83 |
NUMERAR |
5.17.2018 |
|
|
| 4582 |
473 |
5.11.2018 |
28631883 |
5.8.2018 |
RCS RDS |
73,90 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.17.2018 |
|
1456 |
5.17.2018 |
73,90 |
NUMERAR |
5.17.2018 |
|
|
| 4583 |
472 |
5.11.2018 |
28631881 |
5.8.2018 |
RCS RDS |
107,07 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.17.2018 |
|
1457 |
5.17.2018 |
107,07 |
NUMERAR |
5.17.2018 |
|
|
| 4584 |
471 |
5.11.2018 |
28660079 |
5.8.2018 |
RCS RDS |
55,39 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.17.2018 |
|
1458 |
5.17.2018 |
55,39 |
NUMERAR |
5.17.2018 |
|
|
| 4585 |
470 |
5.11.2018 |
28631885 |
5.8.2018 |
RCS RDS |
107,07 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.17.2018 |
|
1459 |
5.17.2018 |
107,07 |
NUMERAR |
5.17.2018 |
|
|
| 4586 |
504 |
5.18.2018 |
28631884 |
5.8.2018 |
RCS RDS |
27,83 |
RON |
PRODUSE SI SERVICII DIGI |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
5.21.2018 |
|
1490 |
5.21.2018 |
27,83 |
NUMERAR |
5.21.2018 |
|
|
| 4587 |
482 |
5.16.2018 |
1220 |
4.30.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII SALUBRITATE |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.15.2018 |
5.17.2018 |
|
1454 |
5.17.2018 |
72,51 |
|
|
|
|
| 4588 |
500 |
5.17.2018 |
150143 |
4.30.2018 |
FLORICOLA SA |
43,33 |
RON |
APA |
|
|
|
P.L.ORSOVA |
MAXIM EUGEN |
5.15.2018 |
|
|
1493 |
5.21.2018 |
43,33 |
|
|
|
|
| 4589 |
484 |
5.16.2018 |
6158613 |
4.20.2018 |
AQUA CARAS |
52,95 |
RON |
APA-CANAL |
|
|
|
P.L.MOLDOVA VECHE |
ACHIMOVICI MONICA |
5.5.2018 |
|
|
1453 |
5.17.2018 |
52,95 |
|
|
|
|
| 4590 |
499 |
5.17.2018 |
3395 |
5.16.2018 |
NESSUS COM |
581,91 |
RON |
MATERIALE BIROU |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.26.2018 |
|
|
1491 |
5.21.2018 |
581,91 |
|
|
|
|
| 4591 |
478 |
5.11.2018 |
1597616 |
4.30.2018 |
BRANTNER SERVICI ECOLOGICE |
3815,80 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.15.2018 |
|
|
1432 |
5.14.2018 |
3815,80 |
|
|
|
|
| 4592 |
517 |
5.22.2017 |
1431 |
5.14.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE CF |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1508 |
5.22.2018 |
2360,16 |
|
|
|
|
| 4593 |
524 |
5.25.2018 |
1895 |
5.25.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
1000,00 |
RON |
SERVICII MEDICINA MUNCII |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.10.2018 |
5.25.2018 |
|
1535 |
5.25.2018 |
1000,00 |
|
|
|
|
| 4594 |
507 |
5.21.2018 |
7463 |
5.21.2018 |
CN POSTA ROMANA |
58,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.21.2018 |
5.21.2018 |
|
1500 |
5.21.2018 |
58,40 |
NUMERAR |
5.21.2018 |
|
|
| 4595 |
521 |
5.22.2018 |
155001442 |
5.18.2018 |
ALTEX ROMANIA |
250,80 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.18.2018 |
5.22.2018 |
|
1511 |
5.22.2018 |
250,80 |
NUMERAR |
5.18.2018 |
|
|
| 4596 |
518 |
5.22.2018 |
13203012000065 |
17/052018 |
PETROM |
180,01 |
RON |
COMBUSIBIL |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.17.2018 |
5.17.2018 |
|
1509 |
5.22.2018 |
180,01 |
NUMERAR |
5.17.2018 |
|
|
| 4597 |
514 |
5.22.2018 |
155608 |
5.17.2018 |
DINAMIC FOREST |
174,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.17.2018 |
5.22.2018 |
|
1510 |
5.22.2018 |
174,00 |
NUMERAR |
5.17.2018 |
|
|
| 4598 |
522 |
5.22.2018 |
361 |
5.18.2018 |
II ANGHEL I MIOARA |
610,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.18.2018 |
|
|
1512 |
5.22.2018 |
610,00 |
NUMERAR |
5.18.2018 |
|
|
| 4599 |
523 |
5.22.2018 |
1053254 |
5.21.2018 |
KAUFLAND |
232,04 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.21.2018 |
|
|
1513 |
5.22.2018 |
.232,04 |
NUMERAR |
5.21.2018 |
|
|
| 4600 |
530 |
5.25.2018 |
1472 |
5.22.2018 |
ADMINISTRATIA BAZINALA DE APA JIU |
1044,82 |
RON |
ANALIZE LABORATOR CONSULTANTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.21.2018 |
|
|
1538 |
5.25.2018 |
1044,82 |
352 |
5.21.2018 |
|
|
| 4601 |
531 |
5.25.2018 |
745 |
5.25.2018 |
CN POSTA ROMANA |
76,80 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.25.2018 |
|
|
1540 |
5.25.2018 |
76,80 |
NUMERAR |
5.25.2018 |
|
|
| 4602 |
539 |
5.29.2018 |
1271 |
5.29.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.29.2018 |
|
|
1554 |
5.29.2018 |
340,00 |
NUMERAR |
5.29.2018 |
|
|
| 4603 |
538 |
5.29.2018 |
38921 |
5.29.2018 |
TRANSPORT PUBLIC URBAN |
412,00 |
RON |
ABONAMENTE TRANSPORT IN COMUN |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.29.2018 |
|
|
1555 |
5.29.2018 |
412,00 |
NUMERAR |
5.29.2018 |
|
|
| 4604 |
546 |
5.31.2018 |
3399 |
5.30.2018 |
NESSUS COM |
180,00 |
RON |
CARTUS TONER |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
|
|
1572 |
5.31.2018 |
180,00 |
|
|
|
|
| 4605 |
548 |
5.31.2018 |
31 |
5.29.2018 |
ACCRC GORJ |
1000,00 |
RON |
CHELTUIELI SCOLARIZARE - CURS PSI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1575 |
5.31.2018 |
1000,00 |
370 |
5.30.2018 |
|
|
| 4606 |
547 |
5.31.2018 |
30 |
5.29.2018 |
ACCRC GORJ |
700,00 |
RON |
CHELTUIELI SCOLARIZARE - CURS SSM |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1574 |
5.31.2018 |
700,00 |
370 |
5.30.2018 |
|
|
| 4607 |
545 |
5.31.2018 |
3400 |
5.31.2018 |
NESSUS COM |
258,94 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
GABOR ANTON |
6.10.2018 |
|
|
1576 |
5.31.2018 |
258,94 |
|
|
|
|
| 4608 |
551 |
5.31.2018 |
8039 |
5.31.2018 |
CN POSTA ROMANA |
58,40 |
RON |
EXPEDIERE CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
5.31.2018 |
|
|
1573 |
5.31.2018 |
58,40 |
NUMERAR |
5.31.2018 |
|
|
| 4609 |
72 |
5.31.2018 |
96 |
5.31.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
SP.AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
1638 |
6.6.2018 |
180,00 |
NUMERAR |
6.7.2018 |
|
|
| 4610 |
255 |
6.3.2018 |
87015 |
22.02.2018 |
CAPITANIA ZONALA |
255,62 |
RON |
PRELUNGIRE VIZA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.3.2018 |
|
1639 |
6.3.2018 |
255,62 |
NUMERAR |
6.3.2018 |
|
|
| 4611 |
254 |
6.3.2018 |
16401 |
9.1.2018 |
SPITALUL CAI FERATE |
220,00 |
RON |
FISA SIGURANTA CIRCULATIEI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.6.2018 |
|
1641 |
6.6.2018 |
220,00 |
NUMERAR |
9.1.2018 |
|
|
| 4612 |
256 |
6.3.2018 |
839 |
9.1.2018 |
OPRITA |
60,00 |
RON |
EXAMINARE PSIHILOGICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.6.2018 |
|
1639 |
6.6.2018 |
60,00 |
NUMERAR |
9.1.2018 |
|
|
| 4616 |
586 |
7.6.2018 |
20181130 |
10.5.2018 |
NEXT RISESOFT |
386,96 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.6.2018 |
|
1671 |
7.6.2018 |
386,96 |
388 |
7.6.2018 |
|
|
| 4617 |
585 |
7.6.2018 |
20181037 |
21.02.2018 |
NEXT RISESOFT |
388,19 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.6.2018 |
|
1672 |
7.6.2018 |
388,19 |
388 |
7.6.2018 |
|
|
| 4618 |
584 |
7.6.2018 |
20181070 |
26.03.2018 |
NEXT RISESOFT |
388,64 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.6.2018 |
|
1673 |
7.6.2018 |
388,64 |
388 |
7.6.2018 |
|
|
| 4619 |
587 |
7.6.2018 |
20181104 |
23.04.2018 |
NEXT RISESOFT |
388,23 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.6.2018 |
|
1670 |
7.6.2018 |
388,23 |
388 |
7.6.2018 |
|
|
| 4620 |
568 |
5.6.2018 |
121112 |
24.06.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
PACHET SINTACT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
7.6.2018 |
|
1669 |
7.6.2018 |
247,52 |
387 |
6.6.2018 |
|
|
| 4621 |
562 |
8.6.2018 |
150378 |
31.05.2018 |
FLORICOLA SA |
167,97 |
RON |
PRESTARI SERVICII |
|
|
|
PORT ORSOVA |
MAXIM EUGEN |
|
8.6.2018 |
|
1681 |
8.6.2018 |
167,97 |
|
8.6.2018 |
|
|
| 4622 |
561 |
7.6.2018 |
1607745 |
31.05.2018 |
BRANTNER SERVICI ECOLOGICE |
6885,64 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
15.06.2018 |
8.6.2018 |
|
1680 |
8.6.2018 |
6885,64 |
|
8.6.2018 |
|
|
| 4623 |
549 |
31.05.2018 |
6159330 |
20.05.2018 |
AQUA CARAS |
104,64 |
RON |
APA |
|
|
|
PORT MOLDOVA |
ACHIMOVICI MONICA |
4.6.2018 |
11.6.2018 |
|
1737 |
11.6.2018 |
104,64 |
|
|
|
|
| 4624 |
807 |
25.05.2018 |
140238 |
24.05.2018 |
SECOM |
1811,25 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
8.6.2018 |
25.05.2018 |
|
1736 |
20.06.2019 |
1811,28 |
|
|
|
|
| 4625 |
578 |
6.6.2018 |
8258 |
6.6.2018 |
POSTA |
170,00 |
RON |
COESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.6.2018 |
|
1637 |
6.6.2018 |
170,00 |
NUMERAR |
6.6.2018 |
|
|
| 4626 |
583 |
6.6.2018 |
994 |
5.6.2018 |
OPRITA |
30,00 |
RON |
EXAMINARE PSIHILOGICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.6.2018 |
|
1654 |
6.6.2018 |
30,00 |
|
|
|
|
| 4627 |
582 |
6.6.2018 |
995 |
5.6.2018 |
OPRITA |
30,00 |
RON |
EXAMINARE PSIHILOGICA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
6.6.2018 |
|
1656 |
6.6.2018 |
30,00 |
|
|
|
|
| 4628 |
555 |
12.6.2018 |
6400950921 |
12.6.2018 |
DEDEMAN |
590,00 |
RON |
SCARA AL. |
|
|
|
EXPLOATARE |
GABOR ANTON |
12.6.2018 |
12.6.2018 |
|
1723 |
12.6.2018 |
590,00 |
|
|
|
|
| 4629 |
575 |
12.6.2018 |
11638069201 |
12.6.2018 |
FAN COURIER EXPRS SRL |
23,80 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.6.2108 |
|
1722 |
12.6.2018 |
23,80 |
NUMERAR |
|
|
|
| 4630 |
499 |
17.05.2018 |
3395 |
16.05.2018 |
NESSUS COM |
581,91 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
GABOR ANTON |
26.05.2018 |
16.05.2018 |
|
1491 |
16.05.2018 |
|
|
|
|
|
| 4631 |
576 |
12.6.2018 |
8577 |
12.6.2018 |
POSTA |
94,90 |
RON |
COESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.6.2018 |
|
1724 |
17.06.2018 |
94,90 |
|
|
|
|
| 4632 |
578 |
15.06.2018 |
12255 |
13.06.2018 |
TOP SERVICE SRL |
1197,50 |
RON |
REPARAT AUTO |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
15.06.2018 |
|
1751 |
15.06.2018 |
1197,50 |
NUMERAR |
|
|
|
| 4633 |
588 |
18.06.2018 |
121430 |
6.6.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
PACHET SINTACT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
6.7.2018 |
18.06.2018 |
|
1733 |
199.06.2018 |
247,52 |
|
|
|
|
| 4634 |
586 |
18.06.2018 |
8812 |
18.06.2018 |
POSTA |
54,40 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
18.06.2018 |
|
1732 |
18.06.2018 |
54,40 |
NUMERAR |
|
|
|
| 4635 |
578 |
15.06.2018 |
3406 |
14.06.2018 |
NESSUS COM |
227,77 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
GABOR ANTON |
23.06.2018 |
14.06.2018 |
|
1720 |
14.06.2018 |
227,77 |
OP727 |
|
|
|
| 4636 |
580 |
15.06.2018 |
3404 |
13.06.2018 |
NESSUS COM |
887,74 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
GABOR ANTON |
23.06.2018 |
13.06.2018 |
|
1727 |
13.06.2018 |
887,74 |
OP727 |
|
|
|
| 4637 |
569 |
19.06.2018 |
3407 |
19.06.2018 |
NESSUS COM |
280,84 |
RON |
INCARCATOR TEL MOBIL |
|
|
|
CONDUCERE |
RUSINARU DORU |
29.06.2018 |
19.06.2019 |
|
1728 |
20.06.2018 |
280,84 |
OP727 |
|
|
|
| 4638 |
562 |
18.06.2018 |
13203012000094 18.06.2018 |
18.06.2018 |
OMV |
113,80 |
RON |
BENZINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
18.06.2018 |
18.06.2018 |
|
1734 |
18.06.2018 |
113,80 |
NUMERAR |
|
|
|
| 4639 |
561 |
18.06.2018 |
1505759 |
18.06.2018 |
DYNAMIC FOREST |
405,00 |
RON |
PIESE MOTOCOASA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.06.2018 |
|
1735 |
18.06.2018 |
405,00 |
NUMERAR |
|
|
|
| 4640 |
571 |
17.06.2018 |
8204819580 |
31.05.2018 |
CEZ |
301,67 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
20.06.2018 |
20.06.2018 |
|
1745 |
20.06.2018 |
301,67 |
OP460 |
3.7.2018 |
|
|
| 4641 |
579 |
15.06.2018 |
3405 |
13.05.2018 |
NESSUS COM |
401,03 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
GABOR ANTON |
23.06.2018 |
14.06.2018 |
|
1724 |
14.06.2018 |
401,03 |
OP727 |
|
|
|
| 4642 |
574 |
21.06.2018 |
728069201 |
21.06.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
SEERVICII |
|
|
|
|
|
|
21.06.2018 |
|
1749 |
|
20,83 |
NUMERAR |
|
|
|
| 4643 |
580 |
21.06.2018 |
1535 |
4.6.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
21.06.2018 |
|
1750 |
21.06.2018 |
72,51 |
OP726 |
23.08.2018 |
|
|
| 4644 |
592 |
25.06.2018 |
1449 |
22.06.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
|
|
|
21.06.2018 |
|
1754 |
21.06.2018 |
2360,16 |
OP723 |
23.06.2018 |
|
|
| 4645 |
595 |
25.06.2018 |
9159 |
25.06.2018 |
POSTA |
37,60 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FRINCU VERGILIA |
|
25.06.2018 |
|
1755 |
25.06.2018 |
37,60 |
NUMERAR |
|
|
|
| 4646 |
597 |
26.06.2018 |
141055 |
25.06.2018 |
SECOM |
3272,75 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.06.2018 |
|
1761 |
26.06.2018 |
3272,75 |
OP606 |
31.07.2018 |
|
|
| 4647 |
|
|
6400381235 |
28.06.2018 |
DEDEMAN |
224,70 |
RON |
CABLU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4648 |
|
|
715180006016 |
28.06.2018 |
BRICOSTORE |
306,70 |
RON |
MAT.AUXILIARE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4649 |
570 |
2.7.2018 |
3414 |
28.07.2018 |
NESSUS COM |
258,94 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
8.7.2018 |
2.7.2018 |
|
1817 |
30.07.2018 |
258,60 |
OP727 |
23.08.2018 |
|
|
| 4650 |
569 |
2.7.2018 |
1411 |
29.06.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.7.2018 |
|
|
|
|
|
|
|
|
| 4651 |
598 |
27.06.2018 |
4784 |
27.06.2018 |
PARTS AUTO SUD SRL |
3675,94 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.06.2018 |
|
1762 |
27.06.2018 |
3675,94 |
OP605 |
|
|
|
| 4652 |
601 |
12.7.2018 |
6160526 |
20.05.2018 |
AQUA CARAS |
148,58 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
5.7.2018 |
30.07.2018 |
|
1813 |
30.07.2018 |
148,58 |
OP611 |
|
|
|
| 4653 |
595 |
12.7.2018 |
180307788739 |
26.05.2018 |
TELECOM |
152,26 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
18.06.2018 |
18.07.2018 |
|
812 |
30.07.2018 |
152,26 |
OP456 |
30.07.2018 |
|
|
| 4654 |
596 |
12.8.2018 |
180309875543 |
26.06.2018 |
TELECOM |
94,51 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
18.07.2018 |
30.07.2018 |
|
1814 |
30.07.2018 |
94,51 |
OP612 |
31.07.2018 |
|
|
| 4655 |
597 |
12.7.2018 |
1887 |
29.05.2018 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
12.7.2018 |
|
1810 |
30.07.2018 |
72,51 |
OP726 |
|
|
|
| 4656 |
940 |
13.07.2018 |
10018180621 |
3.7.2018 |
CEZ |
150,40 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07.2018 |
|
|
|
|
|
|
|
|
| 4657 |
942 |
13.07.2018 |
8205854147 |
30.04.2018 |
CEZ |
126,36 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07.2018 |
|
1824 |
30.07.2018 |
126,36 |
|
|
|
|
| 4658 |
941 |
13.07.2018 |
8205854147 |
30.06.2018 |
CEZ |
150,55 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07.2018 |
|
1837 |
30.07.2018 |
150,55 |
OP608 |
31.07.2018 |
|
|
| 4659 |
937 |
13.07.2018 |
180309770610 |
26.06.2018 |
TELECOM |
370,45 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07.2018 |
|
1836 |
30.07.2018 |
370,45 |
OP609 |
31.07.2018 |
|
|
| 4660 |
936 |
11.7.2018 |
180309949663 |
26.06.2018 |
TELECOM |
97,33 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
18.07.2018 |
30.07.2018 |
|
1835 |
30.07.2018 |
97,33 |
OP610 |
31.07.2018 |
|
|
| 4661 |
995 |
25.07.2018 |
121 |
29.06.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.07.2018 |
|
1831 |
30.07.2018 |
180,00 |
OP607 |
31.07.2018 |
|
|
| 4662 |
652 |
30.07.2018 |
470 |
20.06.2018 |
SOCIETATEA EXPLOATARE PORTUARA |
2666,43 |
RON |
SERVICII |
|
|
|
GIURGIU |
|
|
30.07.2018 |
|
1829 |
30.07.2018 |
2666,43 |
|
|
|
|
| 4663 |
935 |
11.7.2018 |
1623815 |
30.06.2018 |
BRANTNER SERVICI ECOLOGICE |
5393,71 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.7.2018 |
|
1834 |
30.07.2018 |
5393,71 |
|
|
|
|
| 4664 |
994 |
25.07.2018 |
4876 |
24.07.2018 |
PARTS AUTO SUD SRL |
473,00 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.07.2018 |
|
1830 |
30.07.2018 |
473,00 |
OP605 |
31.07.2018 |
|
|
| 4665 |
604 |
12.7.2018 |
122739 |
5.7.2018 |
WOLTERS KLUWER SRL |
39,52 |
RON |
PACHET SINTACT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.7.2018 |
|
1825 |
30.07.2018 |
39,52 |
OP722 |
13.08.18 |
|
|
| 4666 |
653 |
30.07.2018 |
1128848 |
1.7.2018 |
GETICA |
13755,27 |
RON |
TARIFE ENERGIE |
|
|
|
GIURGIU |
|
|
30.07.2018 |
|
1828 |
30.07.2018 |
13755,27 |
|
|
|
|
| 4667 |
580 |
3.7.2018 |
9582 |
3.7.2018 |
POSTA |
124,60 |
RON |
COESPONDENTA |
|
|
|
ECONOMIC |
FRINCU VERGILIA |
|
3.7.2018 |
|
1832 |
30.07.2018 |
124,60 |
NUMERAR |
|
|
|
| 4668 |
584 |
3.7.2018 |
1340 |
3.7.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
FRINCU VERGILIA |
|
3.7.2018 |
|
1811 |
30.07.2018 |
340,00 |
NUMERAR |
|
|
|
| 4669 |
581 |
3.7.2018 |
38546 |
3.7.2018 |
TRANSPORT PUBLIC URBAN |
279,00 |
RON |
ABONAMENTE |
|
|
|
ECONOMIC |
FRINCU VERGILIA |
|
30.07.2018 |
|
1834 |
30.07.2018 |
279,00 |
NUMERAR |
|
|
|
| 4670 |
643 |
30.07.2018 |
3427 |
30.07.2018 |
NESSUS COM |
257,65 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
10.8.2018 |
30.07.2018 |
|
1844 |
30.07.2018 |
257,65 |
|
|
|
|
| 4671 |
631 |
23.07.2018 |
1204806902 |
23.07.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.07.2018 |
|
1826 |
30.07.2018 |
20,83 |
NUMERAR |
|
|
|
| 4672 |
651 |
3.7.2018 |
1466 |
18.07.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1809 |
30.07.2018 |
2360,16 |
OP723 |
23.08.2018 |
|
|
| 4673 |
3202 |
17.08.2018 |
16683 |
9.7.2018 |
SOCIETATEA EXPLOATARE PORTUARA |
2204,71 |
RON |
ENERGIE ELECRICA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.07.2018 |
|
1832 |
30.07.2018 |
2204,00 |
|
|
|
|
| 4674 |
650 |
12.7.2018 |
11938069201 |
12.7.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1815 |
30.07.2018 |
20,83 |
NUMERAR |
|
|
|
| 4675 |
617 |
19.07.2018 |
10026 |
19.07.2018 |
POSTA |
320,20 |
RON |
COESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.07.2018 |
|
1814 |
30.07.2018 |
320,20 |
NUMERAR |
|
|
|
| 4676 |
943 |
13.07.2018 |
36593389 |
6.7.2018 |
DIGI |
27,83 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07..2018 |
|
1822 |
30.07.2018 |
27,83 |
NUMERAR |
|
|
|
| 4677 |
649 |
30.07.2018 |
36593388 |
6.7.2018 |
DIGI |
147,80 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1819 |
30.07.2018 |
147,80 |
NUMERAR |
|
|
|
| 4678 |
646 |
30.07.2018 |
36593387 |
6.7.2018 |
DIGI |
214,25 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1818 |
30.07.2018 |
214,25 |
NUMERAR |
|
|
|
| 4679 |
645 |
30.07.2018 |
36593390 |
6.7.2018 |
DIGI |
214,25 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1827 |
30.07.2018 |
214,25 |
NUMERAR |
|
|
|
| 4680 |
648 |
30.07.2018 |
36593392 |
6.7.2018 |
DIGI |
55,66 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1820 |
30.07.2018 |
55,66 |
NUMERAR |
|
|
|
| 4681 |
651 |
30.07.2018 |
36621660 |
6.7.2018 |
DIGI |
110,91 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.07.2018 |
|
1821 |
30.07.2018 |
110,91 |
NUMERAR |
|
|
|
| 4682 |
667 |
2.8.2018 |
1377 |
30.07.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENTE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.8.2018 |
|
1842 |
2.8.2018 |
340,00 |
NUMERAR |
|
|
|
| 4683 |
668 |
4.13.2018 |
43203 |
31.07.2018 |
TRANSPORT PUBLIC URBAN |
372,00 |
RON |
ABONAMENTE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.8.2018 |
|
1843 |
2.8.2018 |
372,00 |
NUMERAR |
|
|
|
| 4684 |
679 |
2.8.2018 |
141984 |
26.07.2018 |
SECOM |
7982,26 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.8.2018 |
|
1859 |
6.8.2018 |
7982,26 |
OP720 |
23.08.2018 |
|
|
| 4685 |
662 |
31.07.2018 |
2858 |
25.07.2018 |
ADMINISTRATIA BAZINALA |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
25.07.2018 |
|
1858 |
6.8.2018 |
1429,76 |
|
|
|
|
| 4686 |
663 |
31.07.2018 |
1917 |
31.07.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
31.07.2018 |
|
1857 |
6.8.2018 |
500,00 |
OP724 |
|
|
|
| 4687 |
710 |
8.8.2018 |
145 |
31.07.2018 |
CAR WASH DEN SRL |
144,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
31.07.2018 |
|
1865 |
8.8.2018 |
144,00 |
|
|
|
|
| 4688 |
711 |
8.8.2018 |
150838 |
30.07.2018 |
FLORICOLA SA |
577,09 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.8.2018 |
|
1874 |
9.8.2018 |
577,09 |
OP725 |
23.08.2018 |
|
|
| 4689 |
723 |
9.8.2018 |
1628425 |
31.07.2018 |
BRANTNER SERVICI ECOLOGICE |
7759,94 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.8.2018 |
|
1875 |
9.8.2018 |
7759,94 |
OP720 |
23.08.2018 |
|
|
| 4690 |
744 |
13.08.2018 |
6161258 |
20.07.2018 |
AQUA CARAS |
188,68 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.08.2018 |
|
1890 |
13.08.2018 |
188,68 |
OP728 |
23.08.2018 |
|
|
| 4691 |
743 |
13.07.2018 |
2215 |
31.07.2018 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
31.07.2018 |
|
1889 |
13.08.2018 |
72,51 |
OP726 |
23.08.2018 |
|
|
| 4692 |
754 |
14.08.2018 |
180311951446 |
26.07.2018 |
TELECOM |
195,97 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1895 |
14.08.2018 |
195,97 |
|
|
|
|
| 4693 |
755 |
14.08.2018 |
180311818139 |
26.07.2018 |
TELECOM |
759,19 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2017 |
|
1896 |
14.08.2018 |
759,19 |
|
|
|
|
| 4694 |
745 |
13.08.2018 |
180311875810 |
26.07.2018 |
TELECOM |
144,27 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1891 |
14.08.2018 |
144,27 |
|
|
|
|
| 4695 |
659 |
31.07.2018 |
3428 |
31.07.2018 |
NESSUS COM |
1500,00 |
RON |
MULTIFUNCTIONAL |
|
|
|
CONDUCERE |
RUSINARU DORU |
11.8.2018 |
31.07.2018 |
|
1839 |
31.07.2018 |
1500,00 |
|
|
|
|
| 4696 |
688 |
7.8.2018 |
1129032 |
1.7.2018 |
GETICA |
22105,02 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
31.07.2018 |
7.8.2018 |
|
2002 |
21.08.2018 |
22105,02 |
OP717 |
22.08.2018 |
|
|
| 4697 |
792 |
21.08.2018 |
1127814 |
1.6.2018 |
GETICA |
35390,14 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
30.06.2018 |
21.08.2018 |
|
2004 |
21.08.2018 |
35390,14 |
|
|
|
|
| 4698 |
1147 |
22.08.2018 |
20181231 |
14.08.2018 |
NEXT RISESOFT |
1690,99 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.08.2018 |
|
2012 |
22.08.2018 |
1690,99 |
|
|
|
|
| 4699 |
1205 |
4.9.2018 |
19911 |
27.08.2018 |
HIDROCONSTRUCTIA |
1792,54 |
RON |
RACORD SISTEM CANALIZARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
28.08.2018 |
4.9.2018 |
|
2074 |
5.9.2018 |
1792,54 |
OP976 |
25.10.2018 |
|
|
| 4700 |
805 |
27.08.2018 |
16426299 |
7.8.2018 |
DIGI |
120,95 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
27.08.2018 |
|
2033 |
27.08.2018 |
120,95 |
NUMERAR |
|
|
|
| 4701 |
803 |
27.08.2018 |
40600399 |
7.8.2018 |
DIGI |
120,95 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
27.08.2018 |
|
2031 |
27.08.2018 |
120,95 |
NUMERAR |
|
|
|
| 4702 |
804 |
27.08.2018 |
40628590 |
7.8.2018 |
DIGI |
55,04 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
27.08.2018 |
|
2032 |
27.08.2018 |
55,04 |
NUMERAR |
|
|
|
| 4703 |
775 |
27.08.2018 |
40600398 |
7.8.2018 |
DIGI |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
21.08.2018 |
|
2030 |
27.08.2018 |
27,83 |
NUMERAR |
|
|
|
| 4704 |
806 |
27.08.2018 |
40600401 |
7.8.2018 |
DIGI |
27,83 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
27.08.2018 |
|
3034 |
27.08.2018 |
27,83 |
NUMERAR |
|
|
|
| 4705 |
807 |
27.08.2018 |
40600397 |
7.8.2018 |
DIGI |
73,90 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
31.08.2018 |
27.08.2018 |
|
2035 |
27.08.2018 |
73,90 |
NUMERAR |
|
|
|
| 4706 |
860 |
7.9.2018 |
1638597 |
31.08.2018 |
BRANTNER SERVICI ECOLOGICE |
4561,78 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.9.2018 |
|
2083 |
10.9.2018 |
4561,78 |
|
|
|
|
| 4707 |
856 |
7.9.2018 |
2329 |
27.08.2018 |
IONELA SRL |
72,51 |
RON |
SERVICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
7.9.2018 |
|
2079 |
10.9.2018 |
72,51 |
|
|
|
|
| 4708 |
821 |
29.09.2018 |
3438 |
29.08.2018 |
NESSUS COM |
257,00 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
9.9.2018 |
29.09.2018 |
|
2053 |
9.8.2018 |
257,00 |
|
|
|
|
| 4709 |
680 |
2.9.2018 |
3429 |
2.8.2018 |
NESSUS COM |
238,00 |
RON |
CARTUSE TONER |
|
|
|
CONDUCERE |
RUSINARU DORU |
12.8.2018 |
8.8.2018 |
|
1844 |
2.8.2018 |
238,00 |
|
|
|
|
| 4710 |
839 |
5.9.2018 |
180313904275 |
26.08.2018 |
TELECOM |
195,89 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
17.09.2018 |
5.9.2018 |
|
2073 |
5.9.2018 |
195,89 |
OP836 |
20.09.2018 |
|
|
| 4711 |
848 |
7.9.2018 |
180313813263 |
26.08.2018 |
TELECOM |
143,83 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
17.09.2018 |
7.9.2018 |
|
2081 |
10.9.2018 |
143,83 |
OP838 |
20.09.2018 |
|
|
| 4712 |
838 |
5.9.2018 |
180313820124 |
26.08.2018 |
TELECOM |
756,91 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
EXPLOATARE |
PIRVU SORIN |
17.09.2018 |
5.9.2018 |
|
2072 |
5.9.2018 |
756,91 |
OP837 |
20.09.2018 |
|
|
| 4713 |
1218 |
12.9.2018 |
8208112470 |
31.08.2018 |
CEZ |
296,03 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.9.2018 |
|
2100 |
12.9.2018 |
296,03 |
OP840 |
20.09.2018 |
|
|
| 4714 |
772 |
20.09.2018 |
660 |
14.08.2018 |
EXPLO 06 |
2200,00 |
RON |
DOCUMENTATIE AUTORIZATIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
20.08.2018 |
|
1995 |
20.08.2018 |
2200,00 |
OP839 |
20.09.2018 |
|
|
| 4715 |
774 |
21.08.2018 |
8207002935 |
31.07.2018 |
CEZ |
290,24 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2018 |
|
2013 |
22.08.2018 |
290,24 |
OP830 |
22.08.2018 |
|
|
| 4716 |
851 |
7.9.2018 |
168 |
31.08.2018 |
CAR WASH DEN SRL |
180,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.9.2018 |
|
2082 |
10.9.2018 |
180,00 |
OP827 |
14.09.2018 |
|
|
| 4717 |
829 |
30.08.2018 |
12212 |
30.08.2018 |
POSTA |
187,30 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
30.08.2018 |
|
2065 |
30.08.2018 |
187,30 |
NUMERAR |
|
|
|
| 4718 |
826 |
30.08.2018 |
6400192483 |
30.08.2018 |
DEDEMAN |
38,12 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.08.2018 |
|
2061 |
30.08.2018 |
38,12 |
NUMERAR |
|
|
|
| 4719 |
827 |
30.08.2018 |
1888011383 |
29.08.2018 |
CARREFOUR ROM |
451,02 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.08.2018 |
|
2062 |
30.08.2018 |
451,02 |
NUMERAR |
|
|
|
| 4720 |
1169 |
28.09.2018 |
143006 |
28.08.2018 |
SECOM |
5562,84 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
12.9.2018 |
28.08.2018 |
|
2052 |
30.08.2018 |
5562,84 |
OP720 |
23.08.2018 |
|
|
| 4721 |
825 |
30.08.2018 |
60053 |
30.08.2018 |
CAPITANIA ZONALA |
2920,00 |
RON |
INSPECTII TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
30.08.2018 |
|
2060 |
30.08.2018 |
2920,00 |
OP767 |
30.08.2018 |
|
|
| 4722 |
815 |
27.08.2018 |
1481 |
17.08.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
27.08.2018 |
|
2042 |
28.08.2018 |
2360,16 |
OP991 |
7.11.2018 |
|
|
| 4723 |
730 |
10.8.2018 |
124139 |
3.8.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
PACHET SINTACT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.8.2018 |
|
1898 |
14.08.2018 |
247,52 |
|
|
|
|
| 4724 |
823 |
29.08.2018 |
16765 |
20.08.2018 |
SOCIETATEA EXPLOATARE PORTUARA |
2456,16 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.08.2018 |
|
2054 |
30.08.2018 |
2456,16 |
|
|
|
|
| 4725 |
719 |
9.8.2018 |
1560 |
7.8.2018 |
SERV-REPARATII |
3808,00 |
RON |
MASURATORI PONTON |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.8.2018 |
|
1873 |
9.8.2018 |
3808,00 |
|
|
|
|
| 4726 |
824 |
29.08.2018 |
6162267 |
20.08.2018 |
AQUA CARAS |
184,21 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
4.9.2018 |
29.08.2018 |
|
2050 |
29.08.2018 |
184,21 |
OP728 |
23.08.2019 |
|
|
| 4727 |
771 |
20.08.2018 |
1800355 |
14.08.2018 |
HEIRING IMPEX |
141,50 |
RON |
PRODUSE CONSUMABILE |
|
|
|
EXPLOATARE |
GABOR ANTON |
20.08.2018 |
20.08.2018 |
|
1996 |
20.08.2018 |
141,50 |
NUMERAR |
|
|
|
| 4728 |
777 |
21.08.2018 |
1953 |
9.8.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
24.08.2018 |
22.08.2018 |
|
2008 |
22.08.2018 |
50,00 |
NUMERAR |
|
|
|
| 4729 |
778 |
21.08.2018 |
1830 |
6.7.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
24.08.2018 |
22.08.2018 |
|
2009 |
22.08.2018 |
50,00 |
NUMERAR |
|
|
|
| 4730 |
780 |
21.08.2018 |
1528 |
3.5.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
24.08.2018 |
22.08.2018 |
|
2011 |
22.08.2018 |
50,00 |
NUMERAR |
|
|
|
| 4731 |
779 |
21.08.2018 |
1641 |
1.6.2018 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
24.08.2018 |
22.08.2018 |
|
2010 |
22.08.2018 |
50,00 |
NUMERAR |
|
|
|
| 4732 |
809 |
27.08.2018 |
155 |
20.08.2018 |
SPITAL CAI FERATE |
280,00 |
RON |
FISA SIGURANTA CIRCULATIEI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
27.08.2018 |
|
2037 |
27.08.2018 |
280,00 |
NUMERAR |
|
|
|
| 4733 |
810 |
27.08.2018 |
90379 |
27.08.2018 |
CAPITANIA ZONALA |
508,70 |
RON |
DOCUMENT DE ATESTARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
27.08.2018 |
|
2038 |
27.08.2018 |
508,70 |
NUMERAR |
|
|
|
| 4734 |
683 |
2.8.2018 |
1506011 |
2.8.2018 |
DYNAMIC FOREST |
628,40 |
RON |
MAT.CONSUMABILE |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
2.8.2018 |
|
1854 |
2.8.2018 |
628,40 |
NUMERAR |
|
|
|
| 4735 |
695 |
6.8.2018 |
11222 |
6.8.2018 |
POSTA ROMANA |
154,30 |
RON |
COESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.8.2018 |
|
1860 |
6.8.2018 |
154,30 |
NUMERAR |
|
|
|
| 4736 |
684 |
2.8.2018 |
11078 |
2.8.2018 |
POSTA ROMANA |
376,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
2.8.2018 |
|
1852 |
2.8.2018 |
376,40 |
NUMERAR |
|
|
|
| 4737 |
753 |
14.08.2018 |
12258069201 |
13.08.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
CURIERAT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1897 |
14.08.2018 |
20,83 |
NUMERAR |
|
|
|
| 4738 |
767 |
14.08.2018 |
11581 |
14.08.2018 |
POSTA ROMANA |
133,80 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1992 |
14.08.2018 |
133,80 |
NUMERAR |
|
|
|
| 4739 |
760 |
14.08.2018 |
26 |
14.08.2018 |
RUMBA IMPEX |
174,00 |
RON |
VOPSELE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1899 |
14.08.2018 |
174,00 |
NUMERAR |
|
|
|
| 4740 |
759 |
14.08.2018 |
6400191969 |
8.8.2018 |
DEDEMAN |
18,44 |
RON |
VOPSELE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2018 |
|
1990 |
14.08.2018 |
18,44 |
|
|
|
|
| 4741 |
750 |
13.08.2018 |
2951 |
13.08.2018 |
IMSATIE DROBETA S.R.L |
1051,96 |
RON |
VERIFICARE PRIZE PAMANT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
13.08.2018 |
|
1885 |
13.08.2018 |
1051,96 |
OP1105 |
29.08.2018 |
|
|
| 4742 |
749 |
13.08.2018 |
2950 |
13.08.2018 |
IMSATIE DROBETA S.R.L |
1951,60 |
RON |
INLOCUIRE INTRERUPATOARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
13.08.2018 |
|
1884 |
13.08.2018 |
1951,60 |
OP1105 |
29.08.2018 |
|
|
| 4743 |
729 |
10.8.2018 |
11417 |
10.8.2018 |
POSTA |
109,60 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.8.2018 |
|
1880 |
10.8.2018 |
109,60 |
NUMERAR |
|
|
|
| 4744 |
721 |
10.8.2018 |
7 |
10.8.2018 |
II.EPURE CTN |
450,00 |
RON |
DEMONTAT SI MONTAT AER CONDITIONAT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.8.2018 |
|
1882 |
10.8.2018 |
450,00 |
NUMERAR |
|
|
|
| 4745 |
724 |
9.8.2018 |
4953 |
8.8.2018 |
ARION |
453,30 |
RON |
DRAPELE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.8.2018 |
|
1876 |
10.8.2018 |
453,30 |
NUMERAR |
|
|
|
| 4746 |
725 |
9.8.2018 |
6827 |
7.8.2018 |
SPIDER COMPUTER |
102,00 |
RON |
CARTUS CERNEALA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.8.2018 |
|
1878 |
10.8.2018 |
102,00 |
NUMERAR |
|
|
|
| 4747 |
761 |
14.08.2018 |
1129740 |
1.8.2018 |
GETICA |
50696,48 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
31.08.2018 |
13.08.2018 |
|
2003 |
21.08.2018 |
50696,48 |
OP765 |
30.08.2018 |
|
|
| 4748 |
790 |
21.08.2018 |
1129974 |
1.8.2018 |
GETICA |
-36065,62 |
RON |
STORNARE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2018 |
|
2001 |
21.08.2018 |
-36065,62 |
|
|
|
|
| 4749 |
791 |
21.08.2018 |
1129741 |
1.8.2018 |
GETICA |
36065,62 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2018 |
|
2000 |
21.08.2018 |
36065,62 |
|
|
|
|
| 4750 |
687 |
3.8.2018 |
1888009971 |
2.8.2018 |
CAREFOUR |
290,61 |
RON |
DETERGENTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.8.2018 |
|
1855 |
6.8.2018 |
290,61 |
NUMERAR |
|
|
|
| 4751 |
836 |
4.9.2018 |
60054 |
4.9.2018 |
AUTORITATEA NAVALA |
480,80 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.9.2018 |
|
2050 |
29.08.2018 |
184,21 |
OP728 |
|
|
|
| 4752 |
840 |
5.9.2018 |
1440 |
4.9.2018 |
NAFRAMA |
160,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
4.9.2018 |
|
2060 |
30.08.2018 |
2920,00 |
NUMERAR |
|
|
|
| 4753 |
841 |
5.9.2018 |
43223 |
4.9.2018 |
TRANSPORT PUBLIC URBAN |
372,00 |
RON |
TRANSPORT PERSONAL |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
4.9.2018 |
|
2075 |
5.9.2018 |
372,00 |
NUMERAR |
|
|
|
| 4754 |
861 |
7.9.2018 |
12508069201 |
7.9.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
7.9.2018 |
|
2082 |
10.9.2018 |
180,00 |
NUMERAR |
|
|
|
| 4755 |
862 |
7.9.2018 |
12629 |
7.9.2018 |
POSTA |
306,60 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.9.2018 |
|
2078 |
7.9.2018 |
306,60 |
NUMERAR |
|
|
|
| 4756 |
864 |
10.9.2018 |
44620153 |
6.9.2018 |
RCS RDS |
27,83 |
RON |
ABONMENTE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.9.2018 |
|
2110 |
18.09.2018 |
27,83 |
NUMERAR |
|
|
|
| 4757 |
821 |
10.9.2018 |
44620151 |
1.9.2018 |
RCS RDS |
106,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.9.2018 |
|
2108 |
18.09.2018 |
106,76 |
NUMERAR |
|
|
|
| 4758 |
866 |
10.9.2018 |
12538069202 |
10.9.2018 |
FAN COURIER EXPRS SRL |
20,83 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.9.2018 |
|
2080 |
10.9.2018 |
20,83 |
NUMERAR |
|
|
|
| 4759 |
1217 |
12.9.2018 |
1130531 |
1.9.2018 |
GETICA |
42936,25 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
1.10.2018 |
12.9.2018 |
|
2101 |
12.9.2018 |
42936,25 |
OP 875 |
|
|
|
| 4760 |
868 |
10.9.2018 |
44620148 |
6.9.2018 |
RCS RDS |
106,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.5.1902 |
|
2111 |
18.09.2018 |
106,76 |
NUMERAR |
|
|
|
| 4761 |
867 |
10.9.2018 |
44620149 |
6.9.2018 |
RCS RDS |
73,90 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.9.2018 |
|
2107 |
10.9.2018 |
73,90 |
NUMERAR |
|
|
|
| 4762 |
870 |
10.9.2018 |
44648399 |
6.9.2018 |
RCS RDS |
55,17 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
10.9.2018 |
|
2109 |
18.09.2018 |
55,17 |
NUMERAR |
|
|
|
| 4763 |
1227 |
14.09.2018 |
44620150 |
6.9.2018 |
RCS RDS |
27,83 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
18.09.2018 |
|
2106 |
14.09.2018 |
27,83 |
NUMERAR |
|
|
|
| 4764 |
2105 |
18.09.2018 |
3446 |
18.09.2018 |
NESSUS COM |
119,00 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
30.09.2018 |
18.09.2018 |
|
2105 |
18.09.2018 |
119,00 |
|
|
|
|
| 4765 |
880 |
12.9.2018 |
125539 |
4.9.2018 |
WOLTERS KLUWER SRL |
247,52 |
RON |
PACHET SINTACT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.09.2018 |
|
2102 |
13.09.2018 |
247,52 |
|
|
|
|
| 4766 |
908 |
21.09.2018 |
1591 |
18.09.2018 |
SERV-REPARATII |
943,67 |
RON |
CONFECTIONAT GRILAJ |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.09.2018 |
|
9 |
12.10.2018 |
943,67 |
|
|
|
|
| 4767 |
909 |
21.09.2018 |
151070 |
31.08.2018 |
FLORICOLA SA |
137,36 |
RON |
SERVICII SALUBRITATE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.09.2018 |
|
26 |
17.10.2018 |
137,36 |
|
|
|
|
| 4768 |
920 |
24.09.2018 |
1601 |
24.09.2018 |
SERV-REPARATII |
7985,38 |
RON |
REPARATI SCONDRU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.09.2018 |
|
45 |
25.10.2018 |
7985,38 |
|
|
|
|
| 4769 |
932 |
27.09.2018 |
3453 |
25.09.2018 |
NESSUS COM |
256,35 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.09.2018 |
|
56 |
30.10.2018 |
256,35 |
OP1107 |
|
|
|
| 4770 |
921 |
24.09.2018 |
1345 |
21.09.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
1000,00 |
RON |
PREESTARI SERVICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
24.09.2018 |
|
7 |
12.10.2018 |
1000,00 |
OP1059 |
|
|
|
| 4771 |
933 |
28.09.2018 |
143932 |
26.09.2018 |
SECOM |
4555,20 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.09.2018 |
|
|
|
|
OP981 |
|
|
|
| 4772 |
922 |
25.05.2018 |
37900205 |
2.9.2018 |
ORANGE |
2978,09 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
25.09.2018 |
|
|
|
|
OP879 |
|
|
|
| 4773 |
963 |
3.10.2018 |
42080 |
3.10.2018 |
SERVICE AUTO |
138,03 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.10.2018 |
|
|
|
|
OP990 |
|
|
|
| 4774 |
1270 |
20.10.2018 |
1484 |
2.10.2018 |
NAFRAMA |
340,00 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
4.10.2018 |
|
57 |
20.10.2018 |
340,00 |
NUMERAR |
|
|
|
| 4775 |
976 |
4.10.2018 |
976 |
2.10.2018 |
ORANGE |
2039,29 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
4.10.2018 |
|
53 |
8.10.2018 |
2039,29 |
NUMERAR |
|
|
|
| 4776 |
972 |
4.10.2018 |
193 |
28.09.2018 |
CAR WASH DEN SRL |
162,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
4.10.2018 |
|
25 |
17.10.2018 |
162,00 |
NUMERAR |
|
|
|
| 4777 |
973 |
4.10.2018 |
1494 |
25.09.2018 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.10.2018 |
|
5 |
12.10.2018 |
2360,16 |
OP991 |
|
|
|
| 4778 |
978 |
5.10.2018 |
180315806795 26.09.2018 |
|
TELEKOM |
115,32 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
5.10.2018 |
|
49 |
8.10.2018 |
115,32 |
OP876 |
|
|
|
| 4779 |
929 |
5.10.2018 |
180315679477 26.09.2018 |
|
TELEKOM |
334,36 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
5.10.2018 |
|
50 |
8.10.2018 |
334,36 |
OP877 |
|
|
|
| 4780 |
985 |
9.10.2018 |
13203012000094 18.06.2018 |
9.10.2018 |
CICERE ELECTROSERV |
560,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
9.10.2018 |
|
9 |
9.10.2018 |
560,00 |
NUMERAR |
|
|
|
| 4781 |
1012 |
15.10.2018 |
8209040831 |
30.09.2018 |
CEZ |
1301,69 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.10.2018 |
|
|
|
|
OP1052 |
|
|
|
| 4782 |
1017 |
16.10.2018 |
29123 |
11.10.2018 |
CONTROLUL CAZANELOR |
1428,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
16.10.2018 |
|
|
|
|
|
|
|
|
| 4783 |
4054 |
15.10.2018 |
1131988 |
1.10.2018 |
GETICA |
35557,02 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.10.2018 |
|
3 |
30.10 2018 |
35557,02 |
OP983 |
|
|
|
| 4784 |
4716 |
15.10.2018 |
16865 |
11.10.2018 |
EXPLOATARE PORTUARA |
2126,81 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.10.2018 |
|
|
|
|
|
|
|
|
| 4785 |
4760 |
17.10.2018 |
20181283 |
28.09.2018 |
NEXT RISESOFT |
1681,36 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GIURGIU |
|
17.10.2018 |
|
27 |
18.10.2018 |
1681,36 |
OP92 |
|
|
|
| 4787 |
1022 |
18.10.2018 |
4327 |
16.10.2018 |
ADMINISTRATIA BAZINALA |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
18.10.2018 |
|
|
|
|
OP941 |
|
|
|
| 4788 |
1028 |
18.10.2018 |
4328 |
16.10.2018 |
ADMINISTRATIA BAZINALA |
1429,76 |
RON |
AUTORIZATII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
18.10.2018 |
|
|
|
|
OP940 |
|
|
|
| 4789 |
1294 |
19.10.2018 1508 15.10.2018 |
|
|
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
19.10.2018 |
|
|
|
|
OP991 |
|
|
|
| 4790 |
1055 |
25.10.2018 |
15017 |
25.10.2018 |
POSTA |
559,10 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
25.10.2018 |
|
|
|
|
NUMERAR |
|
|
|
| 4791 |
1063 |
29.10.2018 |
144952 |
28.10.2018 |
SECOM |
6687,07 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.10.2018 |
|
|
|
|
OP981 |
|
|
|
| 4792 |
|
|
4929 |
10.8.2018 |
PARTS AUTO SUD SRL |
8325,92 |
RON |
PIESE AUTO |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
|
|
|
|
|
OP978 |
|
|
|
| 4793 |
1078 |
30.10.2018 |
5132 |
30.10.2018 |
PARTS AUTO SUD SRL |
815,99 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2018 |
|
|
30.10.2018 |
|
OP1057 |
|
|
|
| 4794 |
1077 |
30.10.2018 |
3463 |
29.10.2018 |
NESSUS COM |
334,39 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2018 |
|
69 |
31.10.2018 |
334,39 |
OP01 |
|
|
|
| 4795 |
1076 |
30.10.2018 |
3464 |
29.10.2018 |
NESSUS COM |
635,10 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2018 |
|
70 |
31.10.2018 |
635,10 |
OP01 |
|
|
|
| 4796 |
1086 |
31.10.2018 |
3469 |
31.10.2018 |
NESSUS COM |
404,60 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.10.2018 |
|
76 |
6.11.2018 |
404,60 |
OP11 |
|
|
|
| 4797 |
1085 |
31.10.2018 |
3468 |
31.10.2018 |
NESSUS COM |
264,12 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.10.2018 |
|
77 |
6.11.2018 |
264,12 |
OP11 |
|
|
|
| 4798 |
200 |
3.10.2018 |
2629 |
28.09.2018 IONELA |
|
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
3.10.2018 |
|
97 |
16.11.2018 |
72,51 |
OP1061 |
|
|
|
| 4799 |
1118 |
7.11.2018 |
4180208 |
6.11.2018 |
AUTO CHECK CENTER |
255,00 |
RON |
ECHILIBRARE ROTI |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
7.11.2018 |
|
90 |
15.11.2018 |
255,62 |
OP1061 |
|
|
|
| 4800 |
1113 |
7.11.2018 |
180317770986 26.10.2018 |
|
TELECOM |
71,54 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.11.2018 |
|
94 |
15.11.2018 |
71,54 |
OP1053 |
|
|
|
| 4801 |
1114 |
7.11.2018 |
180317600397 |
26.10.2018 |
TELECOM |
326,31 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.11.2018 |
|
93 |
15.11.2018 |
326,31 |
OP1054 |
|
|
|
| 4802 |
1350 |
7.11.2018 |
229 |
31.10.2018 |
CAR WASH DEN SRL |
196,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
7.11.2018 |
|
88 |
12.11.2018 |
196,00 |
OP1060 |
|
|
|
| 4803 |
1134 |
12.11.2018 |
4180213 |
12.11.2018 |
AUTO CHECK CENTER |
175,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2018 |
|
91 |
15.11.2018 |
175,00 |
OP1068 |
|
|
|
| 4804 |
1130 |
12.11.2018 |
8209928772 |
31.10.2018 |
CEZ |
1458,26 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2018 |
|
92 |
15.11.2018 |
1458,26 |
OP1052 |
|
|
|
| 4805 |
1131 |
12.11.2018 |
1658914 |
31.10.2018 |
BRANTNER SERVICI ECOLOGICE |
9375,03 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2018 |
|
|
|
|
OP1050 |
|
|
|
| 4806 |
1139 |
13.11.2018 |
151535 |
31.10.2018 |
FLORICOLA SA |
248,17 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.11.2018 |
|
124 |
27.11.2018 |
248,17 |
|
|
|
|
| 4807 |
1151 |
14.11.2018 |
180317682431 26.10.2018 |
|
TELECOM |
67,98 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.11.2018 |
|
99 |
16.11.2018 |
67,98 |
OP1055 |
|
|
|
| 4808 |
1149 |
14.11.2018 |
1308 |
31.10.2018 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.11.2018 |
|
98 |
16.11.2018 |
72,51 |
OP1061 |
|
|
|
| 4809 |
1147 |
14.11.2018 |
180315708361 |
26.09.2018 |
TELECOM |
57,89 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.11.2018 |
|
100 |
16.11.2018 |
57,89 |
|
|
|
|
| 4810 |
1148 |
14.11.2018 |
6163232 |
20.09.2018 |
AQUA CARAS |
143,88 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.11.2018 |
|
95 |
16.11.2018 |
143,88 |
OP1062 |
|
|
|
| 4811 |
1150 |
14.11.2018 |
6164262 |
20.10.2018 |
AQUA CARAS |
110,18 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.11.2018 |
|
96 |
16.11.2018 |
110,18 |
OP1062 |
|
|
|
| 4812 |
1364 |
15.11.2018 |
1133073 |
1.11.2018 |
GETICA |
39262,91 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.11.2018 |
|
125 |
27.11.2018 |
39262,91 |
OP1106 |
|
|
|
| 4813 |
1166 |
21.11.2018 |
41453 |
15.11.2018 |
CAPITANIA ZONALA |
2425,57 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
21.11.2018 |
|
110 |
22.11.2018 |
2425,57 |
OP1051 |
|
|
|
| 4814 |
5314 |
16.11.2018 |
13299602 |
8.11.2018 |
ENEL ENERGIE MUNTENIA |
4243,90 |
RON |
ENERGIE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
16.11.2018 |
|
123 |
27.11.2018 |
4243,90 |
OP2 |
|
|
|
| 4815 |
1178 |
22.11.2018 |
5524033 |
6.11.2018 |
RCS RDS |
27,83 |
RON |
SERVICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
22.11.2018 |
|
128 |
3.12.2018 |
27,83 |
OP1115 |
|
|
|
| 4816 |
1165 |
21.11.2018 |
60071 |
14.11.2018 |
CAPITANIA ZONALA |
387,10 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
21.11.2018 |
|
111 |
22.11.2018 |
387,10 |
OP1051 |
|
|
|
| 4817 |
1177 |
22.11.2018 |
13203012000094 18.06.2018 |
|
RDS RCS |
55,56 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
22.11.2018 |
|
113 |
22.11.2018 |
55,56 |
OP1066 |
|
|
|
| 4818 |
1179 |
22.11.2018 |
70006926098 |
################# |
CEZ |
1301,69 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.11.2018 |
|
|
|
|
OP1052 |
|
|
|
| 4819 |
5422 |
23.11.2018 |
10913 |
12.11.2018 |
EXPLOATARE PORTUARA |
3061,68 |
RON |
ENERGIE |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
23.11.2018 |
|
126 |
27.11.2018 |
3061,68 |
|
|
|
|
| 4820 |
1204 |
29.11.2018 |
1971 |
29.11.2018 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
29.11.2018 |
|
500 |
5.16.1900 |
43202,00 |
OP1105 |
|
|
|
| 4821 |
1399 |
29.11.2018 |
3479 |
29.11.2018 |
NESSUS COM |
260,71 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
29.11.2018 |
|
137 |
4.12.2018 |
260,71 |
OP01 |
|
|
|
| 4822 |
356 |
3.12.2018 |
3140 |
29.11.2018 |
IONELA SRL |
72,51 |
RON |
COLECTARE TRANSPORT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
3.12.2018 |
|
140 |
6.12.2018 |
72,51 |
|
|
|
|
| 4823 |
|
|
181100101 29.11.2018 |
|
RESOL |
987,70 |
RON |
VERIFICAT STINGATOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
138 |
4.12.2018 |
987,70 |
OP1212 |
|
|
|
| 4824 |
|
|
1529 |
12.11.2018 |
SC CONTRANS |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
|
|
135 |
4.12.2018 |
2360,16 |
OP680 |
|
|
|
| 4825 |
1237 |
6.12.2018 |
50403808 |
2.12.2018 |
ORANGE |
1846,04 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
6.12.2018 |
|
151 |
11.12.2018 |
1846,04 |
OP1210 |
|
|
|
| 4826 |
1232 |
6.12.2018 |
244 |
29.11.2018 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
6.12.2018 |
|
148 |
11.12.2018 |
200,00 |
OP1213 |
|
|
|
| 4827 |
1293 |
19.12.2018 |
3487 |
19.12.2018 |
NESSUS COM |
5560,25 |
RON |
COPIATOARE |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
19.12.2018 |
|
162 |
28.12.2018 |
5560,25 |
OP171 |
|
|
|
| 4828 |
3172 |
19.12.2018 |
67 |
18.12.2018 |
INTERMEDIATE |
22874,85 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
19.12.2018 |
|
164 |
28.12.2018 |
22874,85 |
OP305 |
|
|
|
| 4829 |
3172 |
19.12.2018 |
1323 |
21.12.2018 |
NESSUS COM |
4165,00 |
RON |
UNITATE PC |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
21.12.2018 |
|
163 |
28.12.2018 |
4165,00 |
OP171 |
|
|
|
| 4830 |
373 |
10.12.2018 |
66 |
10.12.2018 |
INTERMEDIATE |
13137,67 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.12.2018 |
|
150 |
11.12.2018 |
13137,67 |
OP120 |
|
|
|
| 4831 |
|
|
1 |
5.12.2018 |
ADALIN |
1200,00 |
RON |
MANEVRA CU VAPORUL M.VECHE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
5.12.2018 |
|
141 |
6.12.2018 |
1200 OP1107 |
|
|
|
|
| 4832 |
5685 |
10.12.2018 |
5524033 |
6.12.2018 |
RCS RDS |
83,49 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
|
|
149 |
11.12.2018 |
83,49 |
OP1253 |
|
|
|
| 4833 |
1170 |
22.11.2018 |
11914 |
21.11.2018 |
BODIMEX |
500,00 |
RON |
ANVELOPE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.11.2018 |
|
3 |
22.11.2018 |
500,00 |
NUMERAR |
|
|
|
| 4834 |
1100 |
5.11.2018 |
383 |
1.11.2018 |
ANGHEL |
325,00 |
RON |
FACTURA |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.11.2018 |
|
|
|
325,00 |
NUMERAR |
|
|
|
| 4835 |
1104 |
5.11.2018 |
3471 |
2.11.2018 |
NESSUS COM |
749,62 |
RON |
SERVICII |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.11.2018 |
|
|
28.11.2018 |
749,62 |
|
|
|
|
| 4836 |
4 |
4.1.2019 |
24564 |
3.1.2019 |
ORANGE |
1892,25 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.1.2019 |
|
1 |
3.1.2019 |
1892,25 |
OP86 |
|
|
|
| 4837 |
20 |
8.1.2019 |
269 |
28.12.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.1.2019 |
|
246 |
24.04.2019 |
200,00 |
OP626 |
|
|
|
| 4838 |
68 |
11.1.2019 |
3498 |
31.12.2018 |
NESSUS COM |
-390,00 |
RON |
SURSE UPS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.1.2019 |
|
214 |
24.04.2019 |
-390,00 |
OP540 |
|
|
|
| 4839 |
69 |
11.1.2019 |
3499 |
31.12.2018 |
NESSUS COM |
390,00 |
RON |
SURSA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.1.2019 |
|
213 |
24.04.2019 |
390,00 |
OP540 |
|
|
|
| 4840 |
57 |
11.1.2019 |
3485 |
31.12.2018 |
IONELA SRL |
145,02 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.1.2018 |
|
212 |
24.04.2019 |
145,02 |
|
|
|
|
| 4841 |
51 |
11.1.2019 |
180321556151 |
26.12.2018 |
TELEKOM |
147,91 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.1.2019 |
|
217 |
24.04.2019 |
147,91 |
|
|
|
|
| 4842 |
32 |
9.1.2019 |
180321470081 |
26.12.2018 |
TELECOM |
644,21 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.1.2019 |
|
218 |
24.04.2019 |
644,21 |
|
|
|
|
| 4843 |
31 |
9.1.2019 |
180321653359 |
26.12.2018 |
TELECOM |
143,19 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.1.2019 |
|
274 |
28.05.2019 |
143,19 |
|
|
|
|
| 4844 |
50 |
11.1.2019 |
2 |
5.1.2019 |
ADALIN |
1200,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.1.2019 |
|
39 |
29.01.2019 |
1200 OP1107 |
OP2771 |
|
|
|
| 4845 |
67 |
11.1.2019 |
1679113 31.02.2018 |
|
BRANTNER SERVICI ECOLOGICE |
1663,84 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.1.2019 |
|
211 |
24.04.2019 |
1663,84 |
|
|
|
|
| 4846 |
52 |
11.1.2019 |
6166332 |
20.12.2018 |
AQUA CARAS |
70,16 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.1.2019 |
|
215 |
24.04.2019 |
70,16 |
OP954 |
|
|
|
| 4847 |
72 |
14.01.2019 |
146951 |
21.12.2018 |
SECOM |
5891,77 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.01.2019 |
|
210 |
24.04.2019 |
5891,77 |
|
|
|
|
| 4848 |
74 |
14.01.2019 |
364 |
5.1.2019 |
SANIVAP |
1200,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.01.2019 |
|
272 |
28.05.2019 |
1200 OP1107 |
OP679 |
|
|
|
| 4849 |
93 |
17.01.2019 |
13123650 |
8.1.2019 |
RCS RDS |
149,31 |
RON |
SERVICII |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
17.01.2019 |
|
37 |
29.01.2019 |
149,31 |
OP 891 |
|
|
|
| 4850 |
92 |
17.01.2019 |
13094716 |
8.1.2019 |
RCS RDS |
302,56 |
RON |
SERVICII |
|
|
|
CONDUCERE |
RUSINARU
|
|
17.01.2019 |
|
38 |
29.01.2019 |
302,56 |
OP 90 |
|
|
|
| 4851 |
99 |
17.01.2019 |
3501 |
16.01.2019 |
NESSUS COM |
700,00 |
RON |
MULTIFUNCTIONAL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.01.2019 |
|
221 |
3.5.2019 |
700,00 |
OP540 |
|
|
|
| 4852 |
98 |
17.01.2019 |
3502 |
17.01.2019 |
NESSUS COM |
987,70 |
RON |
MONITOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.01.2019 |
|
220 |
3.5.2019 |
987,70 |
OP540 |
|
|
|
| 4853 |
91 |
17.01.2019 |
8211592951 |
31.12.2019 |
CEZ |
319,26 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.01.2019 |
|
271 |
28.05.2019 |
319,26 |
OP 93 |
|
|
|
| 4854 |
110 |
18.01.2019 |
382 |
17.01.2019 |
SANIVAP |
450,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.01.2019 |
|
34 |
29.01.2019 |
450,00 |
OP679 |
|
|
|
| 4855 |
142 |
28.01.2019 |
3506 |
28.01.2019 |
NESSUS COM |
787,19 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.01.2019 |
|
35 |
29.01.2019 |
787,19 |
OP540 |
|
|
|
| 4856 |
136 |
28.01.2019 |
3507 |
28.01.2019 |
NESSUS COM |
269,95 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
28.01.2019 |
|
27 |
28.01.2019 |
269,95 |
OP 540 |
|
|
|
| 4857 |
133 |
28.01.2019 |
1995 |
28.01.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
28.01.2019 |
|
26 |
28.01.2019 |
500,00 |
OP 110 |
|
|
|
| 4858 |
145 |
29.01.2019 |
1557 |
15.01.2019 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
29.01.2019 |
|
33 |
29.01.2019 |
2360,16 |
OP680 |
|
|
|
| 4859 |
154 |
31.01.2019 |
147935 |
28.01.2019 |
SECOM |
7728,01 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.01.2019 |
|
41 |
1.2.2019 |
7728,01 |
OP104 |
|
|
|
| 4860 |
237 |
15.02.2019 |
9200814833 |
31.01.2019 |
CEZ |
4892,13 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.02.2019 |
|
68 |
19.02.2019 |
4892,13 |
OP207 |
|
|
|
| 4861 |
182 |
5.2.2019 |
6167305 |
20.01.2019 |
AQUA CARAS |
273,22 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
5.2.2019 |
|
45 |
6.2.2019 |
273,22 |
OP173 |
|
|
|
| 4862 |
186 |
5.2.2019 |
145842 |
27.11.2019 |
SECOM |
4080,53 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.2.2019 |
|
127 |
22.03.2019 |
4080,53 |
OP306 |
|
|
|
| 4863 |
203 |
8.2.2019 |
5937 |
31.01.2019 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
8.2.2019 |
|
58 |
18.02.2019 |
72,51 |
|
|
|
|
| 4864 |
188 |
6.2.2019 |
11
31.01.2019 |
|
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU
|
|
6.2.2019 |
|
116 |
21.03.2019 |
200,00 |
OP304 |
|
|
|
| 4865 |
87 |
16.01.2019 |
5349 |
16.01.2019 |
PARTS AUTO SUD SRL |
431,99 |
RON |
PIESE AUTO+MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.01.2019 |
|
20 |
21.01.2019 |
431,18 |
OP205 |
|
|
|
| 4866 |
200 |
8.2.2019 |
152199 |
31.01.2019 |
FLORICOLA SA |
138,65 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
8.2.2019 |
|
59 |
18.02.2019 |
138,65 |
OP299 |
|
|
|
| 4867 |
197 |
7.2.2019 |
1690167 |
31.01.2019 |
BRANTNER SERVICI ECOLOGICE |
1761,51 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.2.2019 |
|
70 |
21.02.2019 |
1761,51 |
OP295 |
|
|
|
| 4868 |
202 |
8.2.2019 |
190301737842 |
26.01.2019 |
TELECOM |
219 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ANOCA VASILE |
|
8.2.2019 |
|
60 |
18.02.2019 |
219,17 |
|
|
|
|
| 4869 |
325 |
7.3.2019 |
3533 |
7.3.2019 |
NESSUS COM |
89,25 |
RON |
DOSARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.3.2019 |
|
219 |
3.5.2019 |
89,25 |
OP540 |
|
|
|
| 4870 |
265 |
25.02.2019 |
2535 |
25.02.2019 |
CN.POSTA ROMANA |
9,40 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
25.02.2019 |
|
76 |
25.02.2019 |
9,40 |
NUMERAR |
|
|
|
| 4871 |
260 |
21.02.2019 |
2477 |
21.02.2019 |
CN POSTA ROMANA |
431,00 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
21.02.2019 |
|
73 |
21.02.2019 |
431,00 |
NUMERAR |
|
|
|
| 4872 |
283 |
28.02.2019 |
43621 |
28.02.2019 |
TRANSPORT PUBLIC URBAN |
186,00 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
28.02.2019 |
|
88 |
28.02.2019 |
186,00 |
NUMERAR |
|
|
|
| 4873 |
290 |
1.3.2019 |
2607 |
28.02.2019 |
SUNNY |
310,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.3.2019 |
|
90 |
1.3.2019 |
310,00 |
OP290 |
|
|
|
| 4874 |
293 |
4.3.2019 |
93 |
28.02.2019 |
SC NAFRAMA |
400,00 |
RON |
ABONAMENTE |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.3.2019 |
|
95 |
4.3.2019 |
400,00 |
NUMERAR |
|
|
|
| 4875 |
174 |
4.2.2019 |
4370854 |
2.2.2019 |
ORANGE |
1889,76 |
RON |
ABONAMENTE MOBILE |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.2.2019 |
|
42 |
4.2.2019 |
1889,76 |
OP1060 |
|
|
|
| 4876 |
320 |
5.3.2019 |
17266330 |
6.2.2019 |
DIGI |
129,56 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.3.2019 |
|
99 |
6.3.2019 |
129,56 |
OP220 |
|
|
|
| 4877 |
321 |
5.3.2019 |
17294456 |
6.2.2019 |
DIGI |
188,62 |
RON |
ABONAMEN TEL.FIX SI INTERNET |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.3.2019 |
|
98 |
6.3.2019 |
188,62 |
OP221 |
|
|
|
| 4878 |
311 |
5.2.2019 |
54 |
1.2.2019 |
SC NAFRAMA |
400,00 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.2.2019 |
|
44 |
5.2.2019 |
400,00 |
NUMERAR |
|
|
|
| 4879 |
177 |
5.2.2019 |
43609 |
4.2.2019 |
TRANSPORT PUBLIC URBAN |
186,00 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
5.2.2019 |
|
43 |
5.2.2019 |
186,00 |
NUMERAR |
|
|
|
| 4880 |
199 |
8.2.2019 |
1657 |
6.2.2019 |
POSTA ROMANA |
290,40 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.2.2019 |
|
45 |
5.2.2019 |
290,40 |
NUMERAR |
|
|
|
| 4881 |
201 |
8.2.2019 |
35_00033094 |
5.2.2019 |
ADALIN NAUTIC |
1200,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
MOLDOVA |
ANOCA VASILE |
|
8.2.2019 |
|
57 |
18.02.2019 |
1200 OP1107 |
OP277 |
|
|
|
| 4882 |
215 |
11.2.2019 |
3190013 |
11.2.2019 |
AUTO CHECK CENTER |
130,00 |
RON |
SOLUTII AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.2.2019 |
|
65 |
19.02.2019 |
130,00 |
OP46 |
|
|
|
| 4883 |
232 |
14.02.2019 |
149 |
13.02.2019 |
SC TAMIS |
98,00 |
RON |
SOLUTII AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.02.2019 |
|
50 |
18.02.2019 |
98,00 |
NUMERAR |
|
|
|
| 4884 |
235 |
15.02.2019 |
1136300 |
1.2.2019 |
GETICA |
78494,51 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
MAXIM EUGEN |
|
15.02.2019 |
|
69 |
19.02.2019 |
78494,51 |
OP206 |
|
|
|
| 4885 |
234 |
15.02.2019 |
2603 |
14.02.2019 |
SUNNY |
200,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.02.2019 |
|
66 |
19.02.2019 |
200,00 |
OP204 |
|
|
|
| 4886 |
236 |
15.02.2019 |
9200961468 |
4.2.2019 |
CEZ |
142,73 |
RON |
RECONECTARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.02.2019 |
|
67 |
19.02.2019 |
142,73 |
OP207 |
|
|
|
| 4887 |
251 |
19.02.2019 |
3159 |
19.02.2019 |
IMSATIE DROBETA S.R.L |
13079,59 |
RON |
REPARATII CABLURI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
19.02.2019 |
|
63 |
19.02.2019 |
13079,59 |
OP336 |
|
|
|
| 4888 |
252 |
19.02.2019 |
3158 |
19.02.2019 |
IMSATIE DROBETA S.R.L |
152,32 |
RON |
TAXA ELIBERARE PERMIS |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
19.02.2019 |
|
64 |
19.02.2019 |
152,32 |
OP336 |
|
|
|
| 4889 |
115 |
21.01.2019 |
151982 |
31.12.2018 |
FLORICOLA SA |
43,33 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.01.2019 |
|
111 |
18.03.2019 |
43,33 |
OP299 |
|
|
|
| 4890 |
272 |
27.02.2019 |
1570 |
21.02.2019 |
CONTRANS IMPEX SRL |
2360,16 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
27.02.2019 |
|
83 |
21.02.2019 |
2360,16 |
OP680 |
|
|
|
| 4891 |
273 |
27.02.2019 |
3524 |
25.02.2019 |
NESSUS COM |
271,24 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
27.02.2019 |
|
84 |
27.02.2019 |
271,24 |
OP540 |
|
|
|
| 4892 |
282 |
28.02.2019 |
2013 |
28.02.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2019 |
|
141 |
26.03.2019 |
500,00 |
OP346 |
|
|
|
| 4893 |
277 |
28.02.2019 |
149298 |
25.02.2019 |
SECOM |
5512,87 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2019 |
|
155 |
3.4.2019 |
5512,87 |
OP344 |
|
|
|
| 4894 |
280 |
28.02.2019 |
3526 |
28.02.2019 |
NESSUS COM |
244,00 |
RON |
MONITOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2019 |
|
140 |
26.03.2019 |
244,00 |
OP540 |
|
|
|
| 4895 |
116 |
4.3.2019 |
8174908 |
2.3.2019 |
ORANGE |
1895,93 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.3.2019 |
|
96 |
4.3.2019 |
1895,93 |
OP222 |
|
|
|
| 4896 |
318 |
5.3.2019 |
5486 |
4.3.2019 |
PARTS AUTO SUD SRL |
3425,00 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.3.2019 |
|
124 |
2.3.2019 |
3425,00 |
OP305 |
|
|
|
| 4897 |
326 |
7.3.2019 |
71 |
7.3.2019 |
HELIOS-EXPERT |
320,00 |
RON |
PARBRIZ |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.3.2019 |
|
100 |
7.3.2019 |
320,00 |
NUMERAR |
|
|
|
| 4898 |
358 |
14.03.2019 |
4 |
5.3.2019 |
ADALIN |
1200,00 |
RON |
PAZA SI SIGURANTA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.03.2019 |
|
119 |
18.03.2019 |
1200 OP1107 |
OP291 |
|
|
|
| 4899 |
395 |
1.22.1900 |
3536 |
13.03.2019 |
NESSUS COM |
238,00 |
RON |
CARTUS TONER |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
22.03.2019 |
|
117 |
22.03.2019 |
238,00 |
OP540 |
|
|
|
| 4900 |
337 |
12.3.2019 |
190303546514 |
26.02.2019 |
TELECOM |
1307,01 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.3.2019 |
|
103 |
18.03.2019 |
1307,01 |
OP301 |
|
|
|
| 4901 |
336 |
12.3.2019 |
190303699745 |
26.02.2019 |
TELECOM |
287,60 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.3.2019 |
|
105 |
18.03.2019 |
287,60 |
OP300 |
|
|
|
| 4902 |
335 |
12.3.2019 |
1700664 |
28.02.2019 |
BRANTNER SERVICI ECOLOGICE |
2790,95 |
RON |
COLECTARE GUNOI |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.3.2019 |
|
110 |
18.03.2019 |
2790,95 |
OP295 |
|
|
|
| 4903 |
359 |
14.03.2019 |
8608 |
28.02.2019 |
IONELA SRL |
290,04 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.03.2019 |
|
113 |
18.03.2019 |
290,04 |
OP298 |
|
|
|
| 4904 |
360 |
14.03.2019 |
6168325 |
20.02.2019 |
AQUA CARAS |
404,93 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.03.2019 |
|
114 |
18.03.2019 |
404,93 |
OP296 |
|
|
|
| 4905 |
361 |
14.03.2019 |
190303543752 |
26.02.2019 |
TELECOM |
292,32 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.03.2019 |
|
106 |
18.03.2019 |
292,32 |
OP302 |
|
|
|
| 4906 |
357 |
14.03.2019 |
152415 |
28.02.2019 |
FLORICOLA SA |
612,25 |
RON |
PREESTARI SERVICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
14.03.2019 |
|
112 |
18.03.2019 |
612,25 |
OP299 |
|
|
|
| 4907 |
91 |
18.03.2019 |
122 |
18.03.2019 |
SC INSTALATORUL |
135,00 |
RON |
ROBINETI,BATERIE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
18.03.2019 |
|
107 |
18.03.2019 |
135,00 |
NUMERAR |
|
|
|
| 4908 |
370 |
18.03.2019 |
9201715447 |
28.02.2019 |
CEZ |
6060,16 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.03.2019 |
|
125 |
22.03.2019 |
6060,16 |
OP303,207 |
|
|
|
| 4909 |
397 |
22.03.2019 |
4033 |
22.03.2019 |
POSTA ROMANA |
357,60 |
RON |
COESPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
22.03.2019 |
|
128 |
22.03.2019 |
357,60 |
NUMERAR |
|
|
|
| 4910 |
266 |
25.03.2019 |
60094 |
18.03.2019 |
CAPITANIA ZONALA |
379,26 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
25.03.2019 |
|
133 |
25.03.2019 |
379,26 |
OP341 |
|
|
|
| 4911 |
353 |
27.03.2019 |
1136956 |
1.3.2019 |
GETICA |
62265,00 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.03.2019 |
|
142 |
27.03.2019 |
62265,00 |
OP335 |
|
|
|
| 4912 |
394 |
22.03.2019 |
1617 |
20.03.2019 |
SUNNY |
155,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
22.03.2019 |
|
118 |
22.03.2019 |
155,00 |
OP 678 |
|
|
|
| 4913 |
393 |
22.03.2019 |
2616 |
20.03.2019 |
SUNNY |
155,00 |
RON |
SERVICII CAZARE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
22.03.2019 |
|
118 |
22.03.2019 |
155,00 |
OP678 |
|
|
|
| 4914 |
349 |
26.03.2019 |
3542 |
26.03.2019 |
NESSUS COM |
271,89 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
26.03.2019 |
|
143 |
27.03.2019 |
271,89 |
OP540 |
|
|
|
| 4915 |
169 |
26.03.2019 |
6169322 |
20.03.2019 |
AQUA CARAS |
537,57 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
26.03.2019 |
|
139 |
26.03.2019 |
537,57 |
OP461 |
|
|
|
| 4616 |
171 |
26.03.2019 |
150184 |
25.03.2019 |
SECOM |
7324,12 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.03.2019 |
|
156 |
3.4.2019 |
7324,12 |
OP344 |
|
|
|
| 4617 |
368 |
29.03.2019 |
2024 |
29.03.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
29.03.2019 |
|
153 |
3.4.2019 |
500,00 |
OP346 |
|
|
|
| 4618 |
372 |
1.4.2019 |
4190052 |
1.4.2019 |
AUTO CHECK CENTER |
876,00 |
RON |
ECHILIBRARE ROTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.4.2019 |
|
154 |
3.4.2019 |
876,00 |
OP462 |
|
|
|
| 4619 |
370 |
1.4.2019 |
5 |
29.03.2019 |
ADALIN |
1200,00 |
RON |
MANEVRA CU VAPORUL M.VECHE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
1.4.2019 |
|
150 |
3.4.2019 |
1200 OP1107 |
OP345 |
|
|
|
| 4620 |
376 |
2.4.2019 |
16426299 |
6.3.2019 |
DIGI |
353,94 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
2.4.2019 |
|
151 |
3.4.2019 |
353,94 |
OP342 |
|
|
|
| 4621 |
382 |
3.4.2019 |
60101 |
1.4.2019 |
CAPITANIA ZONALA |
719,96 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
3.4.2019 |
|
149 |
3.4.2019 |
719,96 |
OP463 |
|
|
|
| 4622 |
393 |
5.4.2019 |
60102 |
3.4.2019 |
CAPITANIA ZONALA |
400,50 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
5.4.2019 |
|
164 |
5.4.2019 |
400,50 |
OP463 |
|
|
|
| 4623 |
399 |
8.4.2019 |
51 |
29.03.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU
|
|
8.4.2019 |
|
169 |
8.4.2019 |
200,00 |
OP626 |
|
|
|
| 4624 |
377 |
2.4.2019 |
21433033 |
6.3.2019 |
DIGI |
259,43 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
2.4.2019 |
|
112 |
3.4.2019 |
259,43 |
OP343 |
|
|
|
| 4625 |
389 |
4.4.2019 |
12165052 |
2.4.2019 |
ORANGE |
2076,82 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.4.2019 |
|
160 |
4.4.2019 |
2076,82 |
OP456 |
|
|
|
| 4626 |
403 |
8.4.2019 |
190400007 |
3.4.2019 |
RESOL |
2374,05 |
RON |
VERIFICAT STINGATOR |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.4.2019 |
|
171 |
8.4.2019 |
2374,05 |
OP667 |
|
|
|
| 4627 |
398 |
8.4.2019 |
190400026 |
5.4.2019 |
RESOL |
614,23 |
RON |
STINGATOARE INCENDIU |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
8.4.2019 |
|
170 |
8.4.2019 |
614,23 |
OP667 |
|
|
|
| 4628 |
400 |
8.4.2019 |
152612 |
30.03.2019 |
HELP TRANS |
66,11 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
8.4.2019 |
|
187 |
17.04.2019 |
66,11 |
OP460 |
|
|
|
| 4629 |
401 |
8.4.2019 |
2016687 |
29.03.2019 |
TELEKOM |
102,81 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.4.2019 |
|
234 |
13.05.2019 102.81 |
|
OP455 |
|
|
|
| 4630 |
406 |
6.22.1902 |
190305452834 26.03.2019 |
|
TELECOM |
463,57 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.4.2019 |
|
235 |
15.05.2019 |
463,57 |
OP455 |
|
|
|
| 4631 |
214 |
9.4.2019 |
1710956 |
31.03.2019 |
BRANTNER SERVICI ECOLOGICE |
2862,73 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.4.2019 |
|
184 |
17.04.2019 |
2862,73 |
OP457 |
|
|
|
| 4632 |
420 |
11.4.2019 |
3549 |
11.4.2019 |
NESSUS COM |
214,20 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.4.2019 |
|
186 |
17.04.2019 |
214,20 |
OP540 |
|
|
|
| 4633 |
417 |
11.4.2019 |
10896 |
26.03.2019 |
IONELA SRL |
78,47 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.4.2019 |
|
176 |
11.4.2019 |
78,47 |
OP459 |
|
|
|
| 4634 |
434 |
17.04.2019 |
9202613210 |
31.03.2019 |
CEZ |
413,52 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.04.2019 |
|
185 |
17.04.2019 |
413,52 |
OP458 |
|
|
|
| 4635 |
1717 |
12.4.2019 |
1138635 |
1.4.2019 |
GETICA |
63324,75 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
GABOR ANTON |
|
12.4.2019 |
|
209 |
24.04.2019 |
63324,75 |
OP537 |
|
|
|
| 4636 |
451 |
18.04.2019 |
3553 |
17.04.2019 |
NESSUS COM |
95,20 |
RON |
INCARCARE TONER |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.04.2019 |
|
280 |
4.6.2019 |
95,20 |
OP673 |
|
|
|
| 4637 |
458 |
22.04.2019 |
3556 |
19.04.2019 |
NESSUS COM |
309,40 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.04.2019 |
|
269 |
23.05.2019 |
309,40 |
OP673 |
|
|
|
| 4638 |
459 |
22.04.2019 |
3557 |
19.04.2019 |
NESSUS COM |
899,16 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.04.2019 |
|
270 |
25.05.2019 |
899,16 |
OP673 |
|
|
|
| 4639 |
471 |
24.04.2019 |
3563 |
24.04.2019 |
NESSUS COM |
273,83 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.04.2019 |
|
222 |
24.04.2019 |
273,83 |
OP673 |
|
|
|
| 4640 |
469 |
24.04.2019 |
151468 22.04.2019 |
|
SECOM |
2573,23 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.04.2019 |
|
224 |
3.5.2019 |
2573,23 |
OP549 |
|
|
|
| 4641 |
480 |
3.5.2019 |
161994/86 |
2.5.2019 |
ORANGE |
2074,98 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.5.2019 |
|
227 |
3.5.2019 |
2074,98 |
OP551 |
|
|
|
| 4642 |
482 |
3.5.2019 |
25704370 |
5.4.2019 |
DIGI |
259,74 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.5.2019 |
|
225 |
3.5.2019 |
259,74 |
OP550 |
|
|
|
| 4643 |
478 |
3.5.2019 |
2038 |
30.04.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.5.2019 |
|
223 |
3.5.2019 |
500,00 |
OP548 |
|
|
|
| 4644 |
481 |
3.5.2019 |
25732781 |
5.4.2019 |
DIGI |
330,74 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.5.2019 |
|
226 |
3.5.2019 |
330,74 |
OP550 |
|
|
|
| 4645 |
510 |
10.5.2019 |
29978060 |
7.5.2019 |
DIGI |
165,46 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
10.5.2019 |
|
254 |
14.05.2019 |
165.46 P675 |
OP675 |
|
|
|
| 4646 |
512 |
10.5.2019 |
152868 |
30.01.2019 |
FLORICOLA SA |
60,66 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.5.2019 |
|
240 |
13.05.2019 102.81 |
60,66 |
OP628 |
|
|
|
| 4647 |
509 |
10.5.2019 |
190307780052 |
2.5.2019 |
TELECOM |
189,94 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.5.2019 |
|
237 |
13.05.2019 102.81 |
189,94 |
OP633 |
|
|
|
| 4648 |
511 |
10.5.2019 |
1727214 |
30.04.2019 |
BRANTNER SERVICI ECOLOGICE |
1937,01 |
RON |
DESEURI MENAJERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.5.2019 |
|
238 |
13.05.2019 1937.01 |
|
OP627 |
|
|
|
| 4649 |
505 |
10.5.2019 |
6459 |
10.5.2019 |
POSTA |
233,20 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
10.5.2019 |
|
241 |
13.05.2019 1937.01 |
|
NUMERAR |
|
|
|
| 4650 |
513 |
10.5.2019 |
67 |
26.04.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.5.2019 |
|
239 |
13.01.2019 |
200,00 |
OP626 |
|
|
|
| 4651 |
508 |
10.5.2019 |
190307760901 |
2.5.2019 |
TELECOM |
877,53 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.5.2019 |
|
236 |
13.05.2019 1937.01 |
|
OP634 |
|
|
|
| 4652 |
518 |
14.05.2019 |
190307509546 |
26.04.2019 |
TELECOM |
813,88 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.05.2019 |
|
253 |
13.05.2019 |
813,88 |
OP634 |
|
|
|
| 4653 |
519 |
14.05.2019 |
190307510926 |
26.04.2019 |
TELECOM |
175,79 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.05.2019 |
|
252 |
14.03.2019 |
175,79 |
OP634 |
|
|
|
| 4654 |
293 |
15.05.2019 |
1139698 |
1.5.2019 |
GETICA |
55166,66 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.05.2019 |
|
255 |
12.5.2019 |
55166,66 |
OP672 |
|
|
|
| 4655 |
536 |
16.05.2019 |
13368 |
25.04.2019 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.05.2019 |
|
256 |
16.05.2019 |
72,51 |
OP629 |
|
|
|
| 4656 |
538 |
16.05.2019 |
6170323 |
20.04.2019 |
AQUA CARAS |
324,48 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
16.05.2019 |
|
257 |
16.05.2019 |
324,48 |
OP630 |
|
|
|
| 4657 |
528 |
16.05.2019 |
190305535666 |
26.03.2019 |
TELECOM |
102,81 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
16.05.2019 |
|
259 |
16.05.2019 |
102,81 |
OP632 |
|
|
|
| 4658 |
529 |
16.05.2019 |
190307509595 |
26.04.2019 |
TELECOM |
175,79 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
16.05.2019 |
|
258 |
16.05.2019 |
175,79 |
OP632 |
|
|
|
| 4659 |
542 |
20.05.2019 |
31797 |
17.05.2019 |
CNCIR CRAIOVA |
714,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.05.2019 |
|
260 |
20.05.2019 |
714,00 |
OP668 |
|
|
|
| 4660 |
543 |
20.05.2019 |
9203446791 |
30.04.2019 |
CEZ |
404,49 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.05.2019 |
|
261 |
20.05.2019 |
404,49 |
OP669 |
|
|
|
| 4661 |
551 |
23.05.2019 |
3571 |
23.05.2019 |
NESSUS COM |
80,92 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.05.2019 |
|
268 |
23.05.2019 |
80,92 |
OP673 |
|
|
|
| 4662 |
557 |
27.05.2019 |
3572 |
27.05.2019 |
NESSUS COM |
275,13 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.05.2019 |
|
281 |
4.6.2019 |
43,93 |
OP673 |
|
|
|
| 4663 |
560 |
28.05.2019 |
152587 |
28.05.2019 |
SECOM |
2036,09 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.05.2019 |
|
283 |
4.6.2019 |
2036,09 |
OP681 |
|
|
|
| 4664 |
570 |
30.05.2019 |
197 |
28.05.2019 |
NAFRAMA |
400,00 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
30.05.2019 |
|
276 |
3.6.2019 |
400,00 |
NUMERAR |
|
|
|
| 4665 |
569 |
30.05.2019 |
43807 |
28.05.2019 |
TRANSPORT PUBLIC URBAN |
186,00 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
30.05.2019 |
|
275 |
3.6.2019 |
186,00 |
NUMERAR |
|
|
|
| 4666 |
568 |
30.05.2019 |
5699 |
29.05.2019 |
PARTS AUTO SUD SRL |
1735,77 |
RON |
PIESE AUTO |
|
|
|
GIURGIU |
|
|
3.23.1908 |
|
302 |
10.6.2019 |
1735,77 |
OP748 |
|
|
|
| 4667 |
579 |
3.6.2019 |
20156536 |
2.6.2019 |
ORANGE |
1883,57 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.6.2019 |
|
278 |
2.6.2019 |
1883,57 |
OP676 |
|
|
|
| 4668 |
574 |
3.6.2019 |
2055 |
29.05.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.6.2019 |
|
282 |
4.6.2019 |
500,00 |
OP677 |
|
|
|
| 4669 |
341 |
3.6.2019 |
2018607 |
24.05.2019 |
GETICA |
191,98 |
RON |
REGULARIZARE CERTIFICATE VERZI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.6.2019 |
|
279 |
4.6.2019 |
191,98 |
OP674 |
|
|
|
| 4670 |
581 |
5.6.2019 |
3 |
4.6.2019 |
SPBGM |
366,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.6.2019 |
|
285 |
5.6.2019 |
366,00 |
OP838 |
|
|
|
| 4671 |
596 |
7.6.2019 |
1731808 31.05.2019 |
|
BRANTNER SERVICI ECOLOGICE |
2862,54 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.6.2019 |
|
299 |
7.6.2019 |
2862,54 |
OP684 |
|
|
|
| 4672 |
371 |
7.6.2019 |
94 |
31.05.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PREESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.6.2019 |
|
298 |
7.6.2019 |
200,00 |
OP683 |
|
|
|
| 4673 |
622 |
10.6.2019 |
9591 |
10.6.2019 |
ELECTRA 2000 |
137,00 |
RON |
CONTOR MONOFAZIC |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.6.2019 |
|
301 |
10.6.2019 |
137,00 |
OP751 |
|
|
|
| 4674 |
626 |
11.6.2019 |
153099 |
31.05.2019 |
FLORICOLA SA |
51,99 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
11.6.2019 |
|
316 |
13.06.2019 |
51,99 |
OP743 |
|
|
|
| 4675 |
634 |
12.6.2019 |
16333 |
31.05.2019 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
12.6.2019 |
|
313 |
12.6.2019 |
72,51 |
OP750 |
|
|
|
| 4676 |
633 |
12.6.2019 |
6171380 |
12.6.2019 |
AQUA CARAS |
335,72 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
12.6.2019 |
|
314 |
12.6.2019 |
335,72 |
OP749 |
|
|
|
| 4677 |
397 |
12.6.2019 |
29949674 |
7.5.2019 |
DIGI |
129,87 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
12.6.2019 |
|
315 |
12.6.2019 |
129,87 |
OP742 |
|
|
|
| 4678 |
345 |
13.06.2019 |
190309614143 |
2.6.2019 |
TELECOM |
90,94 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.06.2019 |
|
320 |
18.06.2019 |
90,94 |
OP747 |
|
|
|
| 4679 |
654 |
14.06.2019 |
190309606776 |
2.6.2019 |
TELECOM |
380,24 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.06.2019 |
|
323 |
18.06.2019 |
380,24 |
OP745 |
|
|
|
| 4680 |
653 |
14.06.2019 |
190309627237 |
24.06.2019 |
TELECOM |
78,08 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.06.2019 |
|
324 |
18.06.2019 |
78,08 |
OP746 |
|
|
|
| 4681 |
656 |
18.06.2019 |
9204329113 |
31.05.2019 |
CEZ |
3262,29 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.06.2019 |
|
325 |
18.06.2019 |
3262,29 |
OP744 |
|
|
|
| 4682 |
357 |
19.06.2019 |
1140711 |
1.6.2019 |
GETICA |
48822,51 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.06.2019 |
|
330 |
24.06.2019 |
48822,51 |
OP780 |
|
|
|
| 4683 |
674 |
24.06.2019 |
3581 |
24.06.2019 |
NESSUS COM |
268,65 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.06.2019 |
|
331 |
24.06.2019 |
268,65 |
OP1019 |
|
|
|
| 4684 |
679 |
26.06.2019 |
287 |
20.06.2019 |
GOSPODARIA COMUNALA |
40,00 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.06.2019 |
|
340 |
3.7.2019 |
40,00 |
NUMERAR |
|
|
|
| 4685 |
688 |
27.06.2019 |
153481 |
26.06.2019 |
SECOM |
3859,84 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.06.2019 |
|
336 |
1.7.2019 |
3859,84 |
OP783 |
|
|
|
| 4686 |
690 |
1.7.2019 |
8680 |
1.7.2019 |
POSTA |
402,20 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
1.7.2019 |
|
341 |
3.7.2019 |
402,20 |
NUMERAR |
|
|
|
| 4687 |
700 |
2.7.2019 |
8266 |
1.7.2019 |
TERRA CLEAN |
997,90 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
ROSCA GHEORGHE |
|
2.7.2019 |
|
337 |
3.7.2019 |
997,90 |
OP789 |
|
|
|
| 4688 |
285 |
8.5.2019 |
8163 |
7.5.2019 |
TERRA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.7.2019 |
|
338 |
3.7.2019 |
1580,00 |
OP789 |
|
|
|
| 4689 |
701 |
2.7.2019 |
8268 |
1.7.2019 |
TERRA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.7.2019 |
|
339 |
3.7.2019 |
1580,00 |
OP789 |
|
|
|
| 4690 |
706 |
3.7.2019 |
244050040 |
2.7.2019 |
ORANGE |
2063,90 |
RON |
ABONAMENT ORANGE |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.7.2019 |
|
342 |
3.7.2019 |
2063,90 |
OP782 |
|
|
|
| 4691 |
708 |
4.7.2019 |
8815 |
4.7.2019 |
POSTA ROMANA |
93,00 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
4.7.2019 |
|
345 |
4.7.2019 |
93,00 |
NUMERAR |
|
|
|
| 4692 |
724 |
5.7.2019 |
6172447 |
20.06.2019 |
AQUA CARAS |
305,20 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
5.7.2019 |
|
349 |
5.7.2019 |
305,20 |
OP787 |
|
|
|
| 4693 |
719 |
5.7.2019 |
153329 |
28.06.2019 |
FLORICOLA SA |
232,32 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
5.7.2019 |
|
348 |
5.7.2019 |
232,32 |
OP786 |
|
|
|
| 4694 |
745 |
15.07.2019 |
1588 |
10.7.2019 |
ADMINISTRATIA BAZINALA |
6844,64 |
RON |
AUTORIZATIE GOSPODARIRE A APELOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.07.2019 |
|
356 |
15.07.2019 |
6844,64 |
OP781 |
|
|
|
| 4695 |
744 |
15.07.2019 |
1141791 |
1.7.2019 |
GETICA |
46913,26 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.07.2019 |
|
355 |
15.07.2019 |
46913,26 |
OP844 |
|
|
|
| 4696 |
720 |
5.7.2019 |
19138 |
28.06.2019 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
5.7.2019 |
|
347 |
5.7.2019 |
72,51 |
OP788 |
|
|
|
| 4697 |
733 |
9.7.2019 |
1742047 |
30.06.2019 |
BRANTNER SERVICI ECOLOGICE |
2862,54 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.7.2019 |
|
352 |
9.7.2019 |
2862,54 |
OP784 |
|
|
|
| 4698 |
738 |
11.7.2019 |
106 |
28.06.2019 |
CAR WASH DEN SRL |
140,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.7.2019 |
|
353 |
12.7.2019 |
140 OP839 |
|
|
|
|
| 4699 |
740 |
12.7.2019 |
3313 |
5.7.2019 |
IMSATIE DROBETA S.R.L |
4284,00 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.7.2019 |
|
354 |
12.7.2019 |
4284,00 |
OP845 |
|
|
|
| 4700 |
747 |
15.07.2019 |
190311454615 02.07.2019 |
|
TELECOM |
352,34 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.07.2019 |
|
358 |
15.07.2019 |
352,34 |
OP844 |
|
|
|
| 4701 |
748 |
15.07.2019 |
190311470672 |
2.7.2019 |
TELECOM |
72,90 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.07.2019 |
|
357 |
15.07.2019 |
72,90 |
OP840 |
|
|
|
| 4702 |
764 |
17.07.2019 |
34252814 |
6.6.2019 |
DIGI |
330,15 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
17.07.2019 |
|
362 |
17.07.2019 |
330,15 |
OP842 |
|
|
|
| 4703 |
761 |
17.07.2019 |
38555925 |
5.7.2019 |
DIGI |
329,21 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
17.07.2019 |
|
361 |
17.07.2019 |
329.21 OP842 |
|
|
|
|
| 4704 |
762 |
17.07.2019 |
38527407 |
5.7.2019 |
DIGI |
442,14 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
17.07.2019 |
|
360 |
17.07.2019 |
442,14 |
OP843 |
|
|
|
| 4705 |
759 |
17.07.2019 |
16459 |
16.07.2019 |
AUTO COMPLET |
96,00 |
RON |
ITP AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.07.2019 |
|
365 |
17.07.2019 |
96,00 |
OP846 |
|
|
|
| 4706 |
771 |
17.07.2019 |
3591 |
17.07.2019 |
NESSUS COM |
238,00 |
RON |
REPARATII CAL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.07.2019 |
|
366 |
17.07.2019 |
238,00 |
OP1019 |
|
|
|
| 4707 |
765 |
17.07.2019 |
35_00033094 |
16.07.2019 |
SPBGM |
301,00 |
RON |
MAT.AUXILIARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.07.2019 |
|
364 |
17.07.2019 |
301,00 |
OP838 |
|
|
|
| 4708 |
763 |
17.07.2019 |
34224623 |
6.6.2019 |
DIGI |
384,74 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
17.07.2019 |
|
363 |
17.07.2019 |
384,74 |
OP845 |
|
|
|
| 4709 |
775 |
18.07.2019 |
2019132 |
17.07.2019 |
SPBGM |
458,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.07.2019 |
|
367 |
18.07.2019 |
458,00 |
OP877 |
|
|
|
| 4710 |
790 |
19.07.2019 |
1771 |
15.07.2019 |
SERV-REPARATII |
6324,85 |
RON |
LUCRARI INTRETINERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.07.2019 |
|
371 |
19.07.2019 |
6324,85 |
|
|
|
|
| 4711 |
789 |
19.07.2019 |
3593 |
19.07.2019 |
NESSUS COM |
859,78 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.07.2019 |
|
372 |
19.07.2019 |
859,78 |
OP1019 |
|
|
|
| 4712 |
788 |
19.07.2019 |
3594 |
19.07.2019 |
NESSUS COM |
517,65 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.07.2019 |
|
373 |
19.07.2019 |
517,65 |
OP1019 |
|
|
|
| 4713 |
795 |
22.07.2019 |
3330 |
22.07.2019 |
IMSATIE DROBETA S.R.L |
16065,00 |
RON |
REPARATII CABLU ELECTRIC |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.07.2019 |
|
328 |
22.07.2019 |
16065,00 |
OP878 |
|
|
|
| 4714 |
801 |
23.07.2019 |
190311459579 |
2.7.2019 |
TELECOM |
73,81 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
23.07.2019 |
|
376 |
23.07.2019 |
73,81 |
OP876 |
|
|
|
| 4715 |
799 |
23.07.2019 |
10028 |
23.07.2019 |
IMBUS SRL |
1544,87 |
RON |
MAT.AUXILIARE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.07.2019 |
|
377 |
23.07.2019 |
1544,87 |
OP847 |
|
|
|
| 4716 |
807 |
24.07.2019 |
3597 |
24.07.2019 |
NESSUS COM |
487,90 |
RON |
CARTUSE TONER |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.07.2019 |
|
381 |
25.07.2019 |
487,90 |
OP1019 |
|
|
|
| 4717 |
457 |
25.07.2019 |
154610 |
24.07.2019 |
SECOM |
2735,62 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.07.2019 |
|
378 |
25.07.2019 |
2735,62 |
OP874 |
|
|
|
| 4718 |
811 |
25.07.2019 |
3602 |
25.07.2019 |
NESSUS COM |
151,13 |
RON |
PRELUNGITOR+PROIECTOR LED |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.07.2019 |
|
379 |
25.07.2019 |
151,13 |
OP1019 |
|
|
|
| 4718 |
810 |
25.07.2019 |
3601 |
25.07.2019 |
NESSUS COM |
234,31 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.07.2019 |
|
380 |
25.07.2019 |
234,31 |
OP1019 |
|
|
|
| 4719 |
815 |
26.07.2019 |
2085 |
26.07.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
CONDUCERE |
RUSINARU
|
|
26.07.2019 |
|
430 |
1.8.2019 |
500,00 |
OP980 |
|
|
|
| 4720 |
951 |
1.8.2019 |
132030110802 |
1.8.2019 |
OMV |
114,00 |
RON |
BENZINA |
|
|
|
CONDUCERE |
RUSINARU
|
|
1.8.2019 |
|
428 |
1.8.2019 |
114,00 |
NUMERAR |
|
|
|
| 4721 |
956 |
2.8.2019 |
6173550 |
20.07.2019 |
AQUA CARAS |
161,32 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
2.8.2019 |
|
435 |
8.8.2019 |
161,32 |
OP979 |
|
|
|
| 4722 |
972 |
6.8.2019 |
28120953 |
2.8.2019 |
ORANGE |
2187,77 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
6.8.2019 |
|
734 |
18.08.2019 |
2187,77 |
OP985 |
|
|
|
| 4723 |
979 |
7.8.2019 |
42868245 |
6.8.2019 |
DIGI |
164,80 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.8.2019 |
|
434 |
8.8.2019 |
164,80 |
OP983 |
|
|
|
| 4724 |
980 |
7.8.2019 |
42840083 |
6.8.2019 |
DIGI |
167,37 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.8.2019 |
|
433 |
8.8.2019 |
167,37 |
OP984 |
|
|
|
| 4725 |
977 |
7.8.2019 |
8379 |
1.8.2019 |
TERA CLEAN |
1580,00 |
RON |
CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.8.2019 |
|
445 |
14.08.2019 |
1580,00 |
OP1021 |
|
|
|
| 4726 |
989 |
8.8.2019 |
22051 |
31.07.2019 |
IONELA SRL |
72,51 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
8.8.2019 |
|
436 |
8.8.2019 |
72,51 |
OP981 |
|
|
|
| 4727 |
988 |
8.8.2019 |
1752592 |
30.07.2019 |
BRANTNER SERVICI ECOLOGICE |
3788,08 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.8.2019 |
|
437 |
9.8.2019 |
3788,08 |
OP982 |
|
|
|
| 4728 |
992 |
9.8.2019 |
10412 |
9.8.2019 |
POSTA |
500,00 |
RON |
CORESEPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.8.2019 |
|
438 |
12.8.2019 |
500,00 |
NUMERAR |
|
|
|
| 4729 |
995 |
12.8.2019 |
3616 |
12.8.2019 |
NESSUS COM |
272,53 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.8.2019 |
|
444 |
14.08.2019 |
272,53 |
OP56 |
|
|
|
| 4730 |
993 |
12.8.2019 |
3615 |
9.8.2019 |
NESSUS COM |
428,40 |
RON |
TONERE,SURSA UPS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.8.2019 |
|
439 |
12.8.2019 |
428,40 |
OP56 |
|
|
|
| 4731 |
1005 |
13.08.2019 |
132
31.07.2019 |
|
CAR WASH DEN SRL |
100,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.08.2019 |
|
442 |
14.08.2019 |
100,00 |
OP1220 |
|
|
|
| 4732 |
1015 |
14.08.2019 |
3340 |
1.8.2019 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.08.2019 |
|
468 |
21.08.2019 |
50,00 |
OP1018 |
|
|
|
| 4733 |
1023 |
20.08.2019 |
3397 |
19.08.2019 |
ECO G.M.G. COMPANY |
550,04 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.08.2019 |
|
467 |
21.08.2019 |
550,04 |
OP1018 |
|
|
|
| 4734 |
1028 |
20.08.2019 |
190313350259 |
2.8.2019 |
TELECOM |
72,81 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
20.08.2019 |
|
465 |
21.08.2019 |
72,81 |
OP1015 |
|
|
|
| 4735 |
1022 |
20.08.2019 |
288 |
1.8.2019 |
NAFRAMA |
300,00 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.08.2019 |
|
464 |
21.08.2019 |
300,00 |
NUMERAR |
|
|
|
| 4736 |
1030 |
20.08.2019 |
228 |
20.08.2019 |
SFERA AUTO |
60,00 |
RON |
ANTIGEL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.08.2019 |
|
451 |
20.08.2019 |
60,00 |
NUMERAR |
|
|
|
| 4737 |
1041 |
21.08.2019 |
5962 |
21.08.2019 |
PARTS AUTO SUD SRL |
175,63 |
RON |
MANOPERA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2019 |
|
469 |
21.08.2019 1100 |
|
OP1017 |
|
|
|
| 4738 |
1040 |
21.08.2019 |
190313357675 |
2.8.2019 |
TELECOM |
72,70 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2019 |
|
470 |
21.08.2019 |
72,70 |
OP1013 |
|
|
|
| 4739 |
1039 |
21.08.2019 |
190313341191 |
2.8.2019 |
TELECOM |
327,20 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2019 |
|
471 |
21.08.2019 |
327,20 |
OP1015 |
|
|
|
| 4740 |
509 |
21.08.2019 |
1143285 |
1.8.2019 |
GETICA |
51411,89 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2019 |
|
466 |
21.08.2019 |
51411,89 |
OP1020 |
|
|
|
| 4741 |
1046 |
21.08.2019 |
4 |
21.08.2019 |
SPBGM |
497,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.08.2019 |
|
472 |
21.08.2019 |
497,00 |
OP1016 |
|
|
|
| 4742 |
1069 |
28.08.2019 |
5 |
28.08.2019 |
SPBGM |
967,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.08.2019 |
|
484 |
29.08.2019 |
967,00 |
OP1023 |
|
|
|
| 4743 |
1058 |
23.08.2019 |
3694 |
22.08.2019 |
GETICA |
1046,15 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.08.2019 |
|
516 |
11.9.2019 |
1046,15 |
OP1094 |
|
|
|
| 4744 |
1068 |
28.08.2019 |
155628 |
27.08.2019 |
SECOM |
5038,20 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.08.2019 |
|
483 |
29.08.2019 |
5038,20 |
OP1022 |
|
|
|
| 4745 |
1078 |
29.08.2019 |
1098 |
30.08.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.08.2019 |
|
490 |
10.9.2019 |
500,00 |
OP1103 |
|
|
|
| 4746 |
1081 |
30.08.2019 |
153583 |
31.07.2019 |
FLORICOLA SA |
46,22 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
30.08.2019 |
|
489 |
10.9.2019 |
46,22 |
OP1101 |
|
|
|
| 4747 |
952 |
1.8.2019 |
1400 |
1.8.2019 |
TAMIS FIN |
300,00 |
RON |
BATERIE MASINA |
|
|
|
CONDUCERE |
RUSINARU
|
|
1.8.2019 |
|
429 |
1.8.2019 |
300,00 |
NUMERAR |
|
|
|
| 4748 |
1098 |
3.9.2019 |
1603 |
30.08.2019 |
CONINS |
4514,94 |
RON |
LUCRARI EXECUTARE HIDRANT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.9.2019 |
|
515 |
11.9.2019 |
4514,94 |
OP1089 |
|
|
|
| 4749 |
1092 |
3.9.2019 |
32267788 |
2.9.2019 |
ORANGE |
2089,91 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.9.2019 |
|
493 |
10.9.2019 |
2084,91 |
OP1091 |
|
|
|
| 4750 |
1151 |
6.9.2019 |
254 |
9.7.2019 |
NAFRAMA |
200,00 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.9.2019 |
|
511 |
11.9.2019 |
200,00 |
NUMERAR |
|
|
|
| 4751 |
1143 |
6.9.2019 |
24923 |
30.08.2019 |
IONELA SRL |
174,22 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
6.9.2019 |
|
491 |
10.9.2019 |
174,22 |
OP1102 |
|
|
|
| 4752 |
1135 |
6.9.2019 |
156 |
30.08.2019 |
CAR WASH DEN SRL |
181,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.9.2019 |
|
512 |
11.9.2019 |
180,00 |
OP1011 |
|
|
|
| 4753 |
1150 |
6.9.2019 |
153839 |
31.08.2019 |
FLORICOLA SA |
60,66 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
6.9.2019 |
|
488 |
10.9.2019 |
60,66 |
OP1101 |
|
|
|
| 4754 |
1140 |
6.9.2019 |
6174665 |
20.08.2019 |
AQUA CARAS |
353,16 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
6.9.2019 |
|
492 |
10.9.2019 |
353,16 |
OP979 |
|
|
|
| 4755 |
1163 |
9.9.2019 |
47160691 |
6.9.2019 |
DIGI |
167,37 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
9.9.2019 |
|
494 |
9.9.2019 |
167,37 |
OP1100 |
|
|
|
| 4756 |
1164 |
9.9.2019 |
47188749 |
6.9.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
164,70 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
9.9.2019 |
|
495 |
10.9.2019 |
164,70 |
OP1100 |
|
|
|
| 4757 |
1165 |
9.9.2019 |
3470 |
2.9.2019 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.9.2019 |
|
518 |
11.9.2019 |
50,00 |
OP1105 |
|
|
|
| 4758 |
1184 |
11.9.2019 |
11647 |
11.9.2019 |
POSTA |
416,10 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
11.9.2019 |
|
521 |
11.9.2019 |
416,10 |
NUMERAR |
|
|
|
| 4759 |
1179 |
11.9.2019 |
1762820 |
31.08.2019 |
BRANTNER SERVICI ECOLOGICE |
4713,61 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.9.2019 |
|
517 |
11.9.2019 |
4713,61 |
OP1099 |
|
|
|
| 4760 |
1180 |
11.9.2019 |
1507463 |
10.9.2019 |
DINAMIC FOREST |
524,00 |
RON |
PIESE AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.9.2019 |
|
519 |
11.9.2019 |
524,00 |
OP1035 |
|
|
|
| 4761 |
1178 |
11.9.2019 |
34181 |
2.9.2019 |
KASANDRA |
21122,50 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.9.2019 |
|
564 |
11.9.2019 |
21122,50 |
OP1163 |
|
|
|
| 4762 |
1193 |
13.09.2019 |
190315120314 |
2.9.2019 |
TELECOM |
326,87 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.09.2019 |
|
525 |
13.09.2019 |
326,87 |
OP1093 |
|
|
|
| 4763 |
1194 |
13.09.2019 |
3626 |
13.09.2019 |
NESSUS COM |
166,60 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.14.1900 |
|
524 |
13.09.2019 |
166,60 |
OP56 |
|
|
|
| 4764 |
1269 |
25.09.2019 |
3393 |
25.09.2019 |
IMSATIE DROBETA S.R.L |
866,34 |
RON |
VERIFICARE PRIZE PAMANT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.09.2019 |
|
589 |
25.09.2019 |
866,34 |
OP1227 |
|
|
|
| 4765 |
1208 |
16.09.2019 |
1144353 |
1.9.2019 |
GETICA |
54756,37 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.09.2019 |
|
566 |
18.09.2019 |
54756,37 |
OP1095 |
|
|
|
| 4766 |
1207 |
16.09.2019 |
1144354 |
1.9.2019 |
GETICA |
392,59 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.09.2019 |
|
565 |
18.09.2019 |
392,59 |
OP1095 |
|
|
|
| 4767 |
1260 |
24.09.2019 |
6400110 |
24.09.2019 |
DEDEMAN |
586,03 |
RON |
PARCHET |
|
|
|
CONDUCERE |
RUSINARU
|
|
24.09.2019 |
|
585 |
25.09.2019 |
586,03 |
NUMERAR |
|
|
|
| 4768 |
1251 |
24.09.2019 |
714 |
19.09.2019 |
CONSILIUL LOCAL AL COM.BERZASCA |
150,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.09.2019 |
|
579 |
24.09.2019 |
150,00 |
NUMERAR |
|
|
|
| 4769 |
1252 |
24.09.2019 |
2019189 |
23.09.2019 |
SPBGM |
214,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.09.2019 |
|
581 |
24.09.2019 |
214,00 |
OP1104 |
|
|
|
| 4770 |
1274 |
26.09.2019 |
3635 |
26.09.2019 |
NESSUS COM |
279,01 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.09.2019 |
|
590 |
26.09.2019 |
279,01 |
OP561 |
|
|
|
| 4771 |
1277 |
27.09.2019 |
151468 22.04.2019 |
27.09.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2019 |
|
595 |
27.09.2019 |
500,00 |
OP1223 |
|
|
|
| 4772 |
1278 |
27.09.2019 |
156546 |
26.09.2019 |
SECOM |
3772,40 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2019 |
|
596 |
27.09.2019 |
3772,40 |
OP1162 |
|
|
|
| 4773 |
1302 |
1.10.2019 |
6175773 |
20.09.2019 |
AQUA CARAS |
393,44 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
1.10.2019 |
|
599 |
4.10.2019 |
696,44 |
OP1161 |
|
|
|
| 4774 |
1301 |
1.10.2019 |
190315127985 |
2.9.2019 |
TELECOM |
72,67 |
RON |
PRESTARI SE4VICII |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
1.10.2019 |
|
600 |
1.10.2019 |
72,67 |
OP1160 |
|
|
|
| 4775 |
1333 |
3.10.2019 |
35942491 |
2.10.2019 |
ORANGE |
2071,91 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
3.10.2019 |
|
601 |
1.10.2019 |
2071,91 |
OP1221 |
|
|
|
| 4776 |
1336 |
4.10.2019 |
1617 |
25.09.2019 |
CONINS |
1350,00 |
RON |
LUCRARI DE EXECUTARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.10.2019 |
|
614 |
10.10.2019 |
1350,00 |
OP1228 |
|
|
|
| 4777 |
1353 |
7.10.2019 |
1773014 |
30.09.2019 |
BRANTNER SERVICI ECOLOGICE |
2862,54 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.10.2019 |
|
616 |
10.10.2019 |
2862,54 |
OP1222 |
|
|
|
| 4778 |
1375 |
9.10.2019 |
175 |
30.09.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.10.2019 |
|
618 |
14.10.2019 |
200,00 |
OP1220 |
|
|
|
| 4779 |
1357 |
9.30.1934 |
43656 |
7.10.2019 |
POSTA |
243,90 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
7.10.2019 |
|
609 |
7.10.2019 |
243,90 |
NUMERAR |
|
|
|
| 4780 |
1552 |
7.10.2019 |
3603 |
1.10.2019 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.10.2019 |
|
615 |
10.10.2019 |
50,00 |
OP1225 |
|
|
|
| 4781 |
1351 |
7.10.2019 |
8497 |
1.10.2019 |
TERA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.10.2019 |
|
617 |
10.10.2019 |
1580,00 |
OP1226 |
|
|
|
| 4782 |
1406 |
15.10.2019 |
1819 |
9.10.2019 |
SERV-REPARATII |
1856,40 |
RON |
MASURATORI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.10.2019 |
|
628 |
16.10.2019 |
1856,40 |
|
|
|
|
| 4783 |
1396 |
14.10.2019 |
51513560 |
8.10.2019 |
DIGI |
165,22 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
14.10.2019 |
|
631 |
16.10.2019 |
165,22 |
OP1224 |
|
|
|
| 4784 |
1395 |
14.10.2019 |
51485742 |
8.10.2019 |
DIGI |
167,37 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
14.10.2019 |
|
630 |
16.10.2019 |
167,37 |
OP1224 |
|
|
|
| 4785 |
1399 |
14.10.2019 |
200 |
14.10.2019 |
TINTU VARASCIUC |
2800,00 |
RON |
SERVICII REPARATII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.10.2019 |
|
627 |
15.10.2019 |
2800,00 |
OP1219 |
|
|
|
| 4786 |
1403 |
15.10.2019 |
134097 |
30.09.2019 |
FLORICOLA SA |
297,82 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
15.10.2019 |
|
634 |
16.10.2019 |
297,82 |
OP1254 |
|
|
|
| 4787 |
1425 |
16.10.2019 |
3642 |
16.10.2019 |
NESSUS COM |
960,00 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2019 |
|
635 |
17.10.2019 |
960,33 |
OP561 |
|
|
|
| 4788 |
1424 |
16.10.2019 |
1424 |
16.10.2019 |
NESSUS COM |
665,81 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2019 |
|
636 |
17.10.2019 |
665,81 |
OP561 |
|
|
|
| 4789 |
1414 |
16.10.2019 |
60206 |
14.10.2019 |
CAPITANIA ZONALA |
1884,69 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2019 |
|
629 |
16.10.2019 |
1884,69 |
OP1256 |
|
|
|
| 4790 |
1427 |
16.10.2019 |
190316891391 |
2.10.2019 |
TELECOM |
326,68 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
RUSINARU
|
|
16.10.2019 |
|
633 |
16.10.2019 |
326,68 |
OP1260 |
|
|
|
| 4791 |
1426 |
16.10.2019 |
190316910343 |
2.10.2019 |
TELECOM |
72,60 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
16.10.2019 |
|
632 |
16.10.2019 |
72,60 |
OP1259 |
|
|
|
| 4792 |
1423 |
16.10.2019 |
3643 |
16.10.2019 |
NESSUS COM |
214,20 |
RON |
INCARCAE TONERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2019 |
|
637 |
17.10.2019 |
214,20 |
OP561 |
|
|
|
| 4793 |
1437 |
17.10.2019 |
190316900369 |
2.10.2019 |
TELECOM |
145,27 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
17.10.2019 |
|
644 |
18.10.2019 |
145,27 |
OP1258 |
|
|
|
| 4794 |
1452 |
18.10.2019 |
2019210 |
16.10.2019 |
SPBGM |
300,00 |
RON |
MAT.CONSUMABILE |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
18.10.2019 |
|
617 |
21.10.2019 |
300,00 |
OP1257 |
|
|
|
| 4795 |
1453 |
18.10.2019 2019211 |
|
16.10.2019 |
SPBGM |
149,00 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.10.2019 |
|
618 |
21.10.2019 |
149,00 |
OP1257 |
|
|
|
| 4796 |
1457 |
21.10.2019 |
33515 |
18.10.2019 |
CONTROLUL CAZANELOR |
892,50 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.16.1905 |
|
619 |
21.10.2019 |
892,50 |
OP1255 |
|
|
|
| 4797 |
1481 |
23.10.2019 |
13402 |
23.10.2019 |
POSTA |
212,10 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
23.10.2019 |
|
621 |
23.10.2019 |
212,10 |
NUMERAR |
|
|
|
| 4798 |
1501 |
30.10.2019 |
6159 |
28.10.2019 |
PARTS AUTO SUD SRL |
1740,00 |
RON |
COMUTATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2019 |
|
629 |
31.10.2019 |
1740,00 |
op1304 |
|
|
|
| 4799 |
1510 |
30.10.2019 |
162980 |
28.10.2019 |
SECOM |
3376,84 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2019 |
|
632 |
31.10.2019 |
3376,84 |
OP1305 |
|
|
|
| 4800 |
1511 |
30.10.2019 |
3649 |
30.10.2019 |
NESSUS COM |
277,07 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2019 |
|
631 |
31.10.2019 |
277,07 |
OP56 |
|
|
|
| 4801 |
1512 |
30.10.2019 |
25 |
30.10.2019 |
DANIEL DANCIULESCU -CABINET MEDICAL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2019 |
|
630 |
31.10.2019 |
500,00 |
OP1301 |
|
|
|
| 4802 |
1529 |
31.10.2019 |
30.31.10.2019 |
30.31.10.2019 |
II GOLEA PETRE |
76,00 |
RON |
MONTAT ROTI |
|
|
|
CONDUCERE |
RUSINARU
|
|
31.10.2019 |
|
633 |
31.10.2019 |
76,00 |
NUMERAR |
|
|
|
| 4803 |
1517 |
30.10.2019 |
445 |
30.10.2019 |
SFERA AUTO |
186,00 |
RON |
SOLUTII AUTO |
|
|
|
CONDUCERE |
RUSINARU
|
|
30.10.2019 |
|
627 |
30.10.2019 |
186,00 |
NUMERAR |
|
|
|
| 4804 |
1526 |
31.10.2019 |
1526 |
31.10.2019 |
BUTAR |
453,71 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.10.2019 |
|
635 |
31.10.2019 |
453,71 |
OP1263 |
|
|
|
| 4805 |
1527 |
31.10.2019 |
1507705 |
31.10.2019 |
DINAMIC FOREST |
539,60 |
RON |
MAT. CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.10.2019 |
|
636 |
31.10.2019 |
539,60 |
OP1264 |
|
|
|
| 4806 |
1525 |
31.10.2019 |
446 |
31.10.2019 |
SFERA AUTO |
660,00 |
RON |
ANVELOPE |
|
|
|
CONDUCERE |
RUSINARU
|
|
31.10.2019 |
|
634 |
31.10.2019 |
660,00 |
OP1262 |
|
|
|
| 4707 |
1579 |
4.2.2019 |
39913173 |
2.11.2019 |
ORANGE |
2154,78 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
4.11.2019 |
|
649 |
11.11.2019 |
2154,78 |
OP1307 |
|
|
|
| 4708 |
1585 |
4.11.2019 |
4190172 |
1.11.2019 |
AUTO CHECK CENTER |
716,00 |
RON |
MONTAT ROTI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
4.11.2019 |
|
650 |
11.11.2019 |
716,00 |
OP1308 |
|
|
|
| 4709 |
1601 |
5.11.2019 |
8568 |
1.11.2019 |
TERA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.11.2019 |
|
688 |
4.12.2019 |
1580,00 |
OP1318 |
|
|
|
| 4710 |
1619 |
6.11.2019 |
6177018 |
20.10.2019 |
AQUA CARAS |
168,80 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
6.11.2019 |
|
653 |
11.11.2019 |
168,80 |
OP1306 |
|
|
|
| 4711 |
1619 |
6.11.2019 |
154325 |
31.10.2019 |
FLORICOLA SA |
34,66 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
6.11.2019 |
|
652 |
11.11.2019 |
34,66 |
OP1302 |
|
|
|
| 4712 |
1635 |
8.11.2019 |
31479 |
31.10.2019 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
8.11.2019 |
|
651 |
11.11.2019 |
87,11 |
OP1300 |
|
|
|
| 4713 |
1633 |
8.11.2019 |
1145597 |
1.10.2019 |
GETICA |
44591,66 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.11.2019 |
|
647 |
8.11.2019 |
44591,66 |
OP1265 |
|
|
|
| 4714 |
1634 |
8.11.2019 |
558424467 |
30.11.2019 |
DIGI |
167,37 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
RUSINARU
|
|
8.11.2019 |
|
648 |
11.11.2019 |
167,37 |
OP1309 |
|
|
|
| 4715 |
1846 |
9.12.2019 |
218 |
29.11.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.12.2019 |
|
700 |
9.12.2019 |
200,00 |
OP71 |
|
|
|
| 4716 |
1657 |
12.11.2019 |
1783773 |
31.10.2019 |
BRANTNER SERVICI ECOLOGICE |
2862,54 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2019 |
|
668 |
13.11.2019 |
2862,54 |
OP1303 |
|
|
|
| 4717 |
1658 |
12.11.2019 |
204 |
31.10.2019 |
CAR WASH DEN SRL |
180,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2019 |
|
669 |
13.11.2019 |
180,00 |
OP1326 |
|
|
|
| 4718 |
1680 |
13.11.2019 |
190318532053 |
1.11.2019 |
TELECOM |
341,70 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.11.2019 |
|
690 |
4.12.2019 |
341,70 |
OP1321 |
|
|
|
| 4419 |
1679 |
13.11.2019 |
190318632450 |
13.11.2019 |
TELECOM |
72,94 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.11.2019 |
|
691 |
4.12.2019 |
72,94 |
OP1322 |
|
|
|
| 4420 |
1711 |
18.11.2019 |
14479 |
18.11.2019 |
POSTA |
300,00 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
RUSINARU
|
|
18.11.2019 |
|
|
|
|
|
|
|
|
| 4421 |
1714 |
19.11.2019 |
190318516954 |
1.11.2019 |
TELECOM |
74,36 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
19.11.2019 |
|
696 |
4.12.2019 |
74,36 |
OP1320 |
|
|
|
| 4422 |
1786 |
4.12.2019 |
412 |
18.12.2019 |
ADMINISTRATIA BAZINALA |
2479,28 |
RON |
AUTORIZATIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.12.2019 |
|
686 |
4.12.2019 |
2479,28 |
OP1314 |
|
|
|
| 4423 |
1401 |
13.11.2019 |
1146739 |
1.11.2019 |
GETICA |
1433,62 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.11.2019 |
|
689 |
4.12.2019 |
1433,62 |
OP1317 |
|
|
|
| 4424 |
4895 |
12.11.2019 |
11467738 |
1.11.2019 |
GETICA |
49366,17 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.11.2019 |
|
1 |
21.11.2019 |
49366,17 |
OP1313 |
|
|
|
| 4425 |
1760 |
27.11.2019 |
1412 |
21.11.2019 |
FLORICOLA SA |
819,67 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MICU DORIN |
|
27.11.2019 |
|
692 |
4.12.2019 |
819,67 |
OP1324 |
|
|
|
| 4426 |
1732 |
21.11.2019 |
19040 |
20.11.2019 |
CS ROMANIA |
1190,00 |
RON |
INLOCIRE HARD |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.11.2019 |
|
686 |
4.12.2019 |
279,01 |
OP56 |
|
|
|
| 4427 |
1731 |
21.11.2019 |
3658 |
21.11.2019 |
NESSUS COM |
297,50 |
RON |
BATERIE COMPATIBILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.11.2019 |
|
691 |
4.12.2019 |
297,50 |
OP56 |
|
|
|
| 4428 |
1758 |
27.11.2019 |
164120 |
25.11.2019 |
SECOM |
1811,25 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.11.2019 |
|
694 |
4.12.2019 |
1811,25 |
OP1319 |
|
|
|
| 4429 |
1759 |
27.11.2019 |
3735 |
11.11.2019 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.11.2019 |
|
693 |
4.12.2019 |
50,00 |
OP1325 |
|
|
|
| 4430 |
1775 |
28.11.2019 |
6178304 |
20.11.2019 |
AQUA CARAS |
171,40 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
4.12.2019 |
|
695 |
4.12.2019 |
171,40 |
OP1316 |
|
|
|
| 4431 |
4809 |
6.11.2019 |
60219 |
4.11.2019 |
CAPITANIA ZONALA |
1130,30 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.11.2019 |
|
687 |
4.12.2019 |
1130,30 |
op1315 |
|
|
|
| 4432 |
1809 |
5.12.2019 |
44053023 |
2.12.2019 |
ORANGE |
1892,89 |
RON |
ABONAMEN |
|
|
|
CONTABILITATE |
RUSINARU
|
|
5.12.2019 |
|
704 |
10.12.2019 |
1892,89 |
OP1359 |
|
|
|
| 4433 |
1787 |
4.12.2019 |
44 |
29.11.2019 |
DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.12.2019 |
|
684 |
4.12.2019 |
500,00 |
OP1323 |
|
|
|
| 4434 |
1807 |
5.12.2019 |
6134 |
4.9.2019 |
ALCHIM PRO |
1323,28 |
RON |
VOPSELE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.12.2019 |
|
698 |
5.12.2019 |
1323,28 |
OP1324 |
|
|
|
| 4435 |
1808 |
5.12.2019 |
6058 |
23.08.2019 |
ALCHIM PRO |
1003,65 |
RON |
VOPSELE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.12.2019 |
|
697 |
5.12.2019 |
1003,65 |
OP1327 |
|
|
|
| 4436 |
1876 |
11.12.2019 |
35338 |
29.11.2019 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.12.2019 |
|
710 |
16.12.2019 |
87,11 |
OP1361 |
|
|
|
| 4437 |
1875 |
11.12.2019 |
154549 |
30.11.2019 |
FLORICOLA SA |
32,47 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
11.12.2019 |
|
711 |
16.12.2019 |
32,47 |
OP1362 |
|
|
|
| 4438 |
1836 |
6.12.2019 |
5697 |
6.12.2019 |
ADMINISTRATIA BAZINALA |
1498,36 |
RON |
ANALIZA LABORATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.12.2019 |
|
699 |
6.12.2019 |
1498,36 |
OP1328 |
|
|
|
| 4439 |
1844 |
9.12.2019 |
8651 |
3.12.2019 |
TERRA CLEAN |
1580,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.12.2019 |
|
701 |
9.12.2019 |
1580,00 |
OP6 |
|
|
|
| 4440 |
1861 |
10.12.2019 |
1147869 |
1.12.2019 |
GETICA |
59572,87 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.12.2019 |
|
705 |
11.12.2019 |
59572,87 |
OP1368 |
|
|
|
| 4441 |
1860 |
10.12.2019 |
1147870 |
1.12.2019 |
GETICA |
1387,94 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.12.2019 |
|
706 |
11.12.2019 |
1387,94 |
OP1368 |
|
|
|
| 4442 |
1856 |
10.12.2019 |
60235376 |
6.12.2019 |
DIGI |
316,88 |
RON |
ABONAMEN |
|
|
|
CONTAB. |
RUSINARU L |
|
10.12.2019 |
|
702 |
10.12.2019 |
316,88 |
OP1366 |
|
|
|
| 4443 |
1855 |
10.12.2019 |
60208016 |
6.12.2019 |
DIGI |
171,26 |
RON |
ABONAMEN |
|
|
|
CONTAB. |
RUSINARU LOLA |
|
10.12.2019 |
|
703 |
10.12.2019 |
171,26 |
OP1367 |
|
|
|
| 4444 |
1898 |
16.12.2019 |
1794004 30.11.2019 |
|
BRANTNER SERVICI ECOLOGICE |
1937,01 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.12.2019 |
|
712 |
16.12.2019 |
1937,01 |
OP1360 |
|
|
|
| 4445 |
1908 |
16.12.2019 |
414 |
11.11.2019 |
NAFRAMA |
300,00 |
RON |
ABONAMENT TRANSPORT |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
16.12.2019 |
|
713 |
16.12.2019 |
300,00 |
NUMERAR |
|
|
|
| 4446 |
1901 |
16.12.2019 |
190320217581 |
1.12.2019 |
TELECOM |
668,96 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.12.2019 |
|
718 |
20.12.2019 |
668,96 |
OP1370 |
|
|
|
| 4447 |
1902 |
16.12.2019 |
190320386647 |
1.12.2019 |
TELECOM |
145,98 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.12.2019 |
|
745 |
20.12.2019 |
145,98 |
OP1371 |
|
|
|
| 4448 |
1905 |
16.12.2019 |
191200063 |
16.12.2019 |
RESOL |
4825,45 |
RON |
STINGATOARE INCENDIU |
|
|
|
EXPLOATARE |
ROSCA GHEORGHE |
|
16.12.2019 |
|
726 |
18.12.2019 |
4825,45 |
OP1365 |
|
|
|
| 4449 |
1957 |
18.12.2019 |
3668 |
18.12.2019 |
NESSUS COM |
375,00 |
RON |
ROLA PRESOARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2019 |
|
740 |
19.12.2019 |
375,00 |
OP56 |
|
|
|
| 4450 |
1958 |
18.12.2019. 3667 |
|
18.12.2019 |
NESSUS COM |
446,25 |
RON |
CARTUSE IMPRIMANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2019 |
|
741 |
19.12.2019 |
446,25 |
OP56 |
|
|
|
| 4451 |
1969 |
20.12.2019 |
190320322092 |
1.12.2019 |
TELECOM |
147,40 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
20.12.2019 |
|
749 |
20.12.2019 |
147,40 |
OP1320 |
|
|
|
| 4452 |
1968 |
20.12.2019 |
3851 |
2.12.2019 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.12.2019 |
|
752 |
20.12.2019 |
50,00 |
OP1372 |
|
|
|
| 4453 |
1967 |
20.12.2019 |
3670 |
19.12.2019 |
NESSUS COM |
278,36 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.12.2019 |
|
751 |
20.12.2019 |
278,36 |
OP56 |
|
|
|
| 4454 |
1982 |
23.12.2019 |
57 |
23.12.2019 |
DANCIULESCU DANIEL |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.12.2019 |
|
755 |
23.12.2019 |
500,00 |
OP3 |
|
|
|
| 4455 |
1988 |
24.12.2019 |
165152 |
22.12.2019 |
SECOM |
1453,17 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.12.2019 |
|
764 |
6.1.2020 |
1453,17 |
OP4 |
|
|
|
| 4456 |
2003 |
30.12.2019 |
16151 |
30.12.2019 |
POSTA |
522,90 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
30.12.2019 |
|
761 |
30.12.2019 |
522,90 |
NUMERAR |
|
|
|
| 4467 |
38 |
8.1.2020 |
1289 |
23.12.2019 |
BEST NICMARINE |
21302,19 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.1.2020 |
|
768 |
10.1.2020 |
21302,19 |
OP13 |
|
|
|
| 4468 |
44 |
9.1.2020 |
6142 |
20.12.2019 |
ADMINISTRATIA BAZINALA |
10,94 |
RON |
CONTRIBUTIA PT.PRIM APE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.1.2020 |
|
803 |
16.01.2020 |
10,94 |
OP34 |
|
|
|
| 4469 |
74 |
15.01.2020 |
154771 |
31.12.2019 |
FLORICOLA SA |
551,81 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
PETOLESCU |
|
13.01.2020 |
|
783 |
16.01.2020 |
551,81 |
OP27 |
|
|
|
| 4470 |
52 |
10.1.2020 |
17539 |
26.11.2019 |
EXPLOATARE PORTUARA |
94752,00 |
RON |
PENALITATI EX.PORTUARA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.1.2020 |
|
781 |
10.1.2020 |
94752,00 |
|
|
|
|
| 4471 |
41 |
10.1.2020 |
242 |
30.12.2019 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.1.2020 |
|
771 |
10.1.2020 |
200,00 |
OP335 |
|
|
|
| 4472 |
62 |
13.01.2020 |
2863 |
13.01.2020 |
BRANTNER SERVICI ECOLOGICE |
2862,54 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.01.2020 |
|
785 |
16.01.2020 |
2862,54 |
OP28 |
|
|
|
| 4473 |
138 |
20.01.2020 |
39361 |
31.12.2019 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
20.01.2020 |
|
810 |
21.01.2020 |
87,11 |
OP37 |
|
|
|
| 4474 |
20 |
6.1.2020 |
441 |
28.11.2019 |
NAFRAMA |
300,00 |
RON |
CV.ABONAMENTE |
|
|
|
ORSOVA |
MAXIM EUGEN |
|
6.1.2020 |
|
813 |
22.01.2020 |
300,00 |
NUMERAR |
|
|
|
| 4475 |
27 |
7.1.2020 |
65940 |
3.1.2020 |
ORANGE |
2084,14 |
RON |
ABONAMENT |
|
|
|
CONTABILITATE |
RUSINARU LOLA |
|
7.1.2020 |
|
767 |
7.1.2020 |
2084,14 |
OP2 |
|
|
|
| 4476 |
39 |
9.1.2020 |
13292579 |
7.1.2020 |
DIGI |
171,26 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.1.2020 |
|
769 |
10.1.2020 |
171,26 |
OP31 |
|
|
|
| 4477 |
40 |
9.1.2020 |
13321599 |
7.1.2020 |
DIGI |
177,19 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.1.2020 |
|
770 |
9.1.2020 |
177,19 |
OP32 |
|
|
|
| 4478 |
50 |
10.1.2020 |
3674 |
10.1.2020 |
NESSUS COM |
214,20 |
RON |
CARTUS |
|
|
|
ORSOVA |
PETOLESCU |
|
10.1.2020 |
|
784 |
16.01.2020 |
214,20 |
OP265 |
|
|
|
| 4479 |
51 |
10.1.2020 |
3673 |
10.1.2020 |
NESSUS COM |
220,15 |
RON |
CARTUSE XEROX |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.1.2020 |
|
780 |
10.1.2020 |
220,15 |
OP265 |
19.02.2020 |
|
|
| 4480 |
64 |
13.01.2020 |
200300037290 |
1.1.2020 |
TELEKOM |
334,68 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.1.2020 |
|
789 |
16.01.2020 |
334,68 |
OP291 |
20.01.2020 |
|
|
| 4481 |
63 |
13.01.2020 |
200300230639 |
1.1.2020 |
TELEKOM |
74,33 |
RON |
ABOPNAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.1.2020 |
|
788 |
16.01.2020 |
74,33 |
OP300 |
20.01.2020 |
|
|
| 4482 |
73 |
14.01.2020 |
1149068 |
1.1.2020 |
GETICA |
1442,84 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.01.2020 |
|
786 |
16.01.2020 |
1442,84 |
OP70 |
3.2.2020 |
|
|
| 4483 |
72 |
14.01.2020 |
1149067 |
1.1.2020 |
GETICA |
78752,05 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.01.2020 |
|
787 |
14.01.2020 |
78752,05 |
OP70 |
3.2.2020 |
|
|
| 4484 |
91 |
16.01.2020 |
2200010 |
16.01.2020 |
AUTO CHECK CENTER |
108,00 |
RON |
SOLUTII AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.01.2020 |
|
790 |
16.01.2020 |
108,00 |
NUMERAR |
16.01.2020 |
|
|
| 4485 |
130 |
20.01.2020 |
6179583 |
20.01.2020 |
AQUA CARAS |
129,71 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
20.01.2020 |
|
811 |
21.01.2020 |
129,71 |
OP38 |
23.01.2020 |
|
|
| 4486 |
124 |
20.01.2020 |
70200843705 |
20.01.2020 |
FAN COURIER EXPRS SRL |
23,21 |
RON |
CURIERAT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
20.01.2020 |
|
805 |
21.01.2020 |
23,21 |
NUMERAR |
20.01.2020 |
|
|
| 4487 |
121 |
20.01.2020 |
3950 |
7.1.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.01.2020 |
|
808 |
21.01.2020 |
50,00 |
OP40 |
23.01.2020 |
|
|
| 4488 |
129 |
20.01.2020 |
200300104819 |
1.1.2020 |
TELEKOM |
150,45 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
20.01.2020 |
|
809 |
21.01.2020 |
150,45 |
OP39 |
23.01.2020 |
|
|
| 4489 |
162 |
22.01.2020 |
905 |
22.01.2020 |
POSTA |
308,90 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.01.2020 |
|
815 |
23.01.2020 |
308,90 |
NUMERAR |
|
|
|
| 4490 |
163 |
22.01.2020 |
5043 |
8.1.2020 |
ADMINISTRATIA BAZINALA |
1,46 |
RON |
MATERII TOTALE IN
SUSPENSIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.01.2020 |
|
829 |
29.01.2020 |
1,46 |
OP38 |
23.01.2020 |
|
|
| 4491 |
173 |
23.01.2020 |
3680 |
22.01.2020 |
NESSUS COM |
477,19 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.01.2020 |
|
817 |
23.01.2020 |
477,19 |
OP265 |
19.02.2020 |
|
|
| 4492 |
172 |
2323.01.2020 |
3678 |
22.01.2020 |
NESSUS COM |
163,03 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.01.2020 |
|
818 |
23.01.2020 |
163,03 |
OP265 |
19.02.2020 |
|
|
| 4493 |
174 |
23.01.2020 |
3679 |
22.01.2020 |
NESSUS COM |
478,38 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.01.2020 |
|
816 |
22.01.2020 |
478,38 |
OP265 |
19.02.2020 |
|
|
| 4494 |
200 |
28.01.2020 |
3683 |
27.01.2020 |
NESSUS COM |
279,01 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.01.2020 |
|
826 |
29.01.2020 |
279,01 |
OP265 |
19.02.2020 |
|
|
| 4495 |
188 |
27.01.2020 |
165967 |
27.01.2020 |
SECOM |
1374,05 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2020 |
|
831 |
29.01.2020 |
1374,05 |
OP273 |
19.02.2020 |
|
|
| 4496 |
195 |
28.01.2020 |
3685 |
27.01.2020 |
NESSUS COM |
96,39 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.01.2020 |
|
826 |
28.01.2020 |
96,39 |
OP265 |
19.02.2020 |
|
|
| 4497 |
180 |
27.01.2020 |
6392 |
23.01.2020 |
PARTS AUTO SUD SRL |
1026,00 |
RON |
MANOPERA AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2020 |
|
823 |
28.01.2020 |
1026,00 |
OP61 |
29.01.2020 |
|
|
| 4498 |
194 |
27.01.2020 |
43112 |
20.01.2020 |
CAPITANIA ZONALA |
152,96 |
RON |
AMBARCARI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2020 |
|
824 |
28.01.2020 |
152,96 |
OP667 |
29.01.2020 |
|
|
| 4499 |
191 |
27.01.2020 |
8162499 |
27.01.2020 |
POSTA |
290,40 |
RON |
CASUTA POSTALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.01.2020 |
|
825 |
28.01.2020 |
290,40 |
OP65 |
29.01.2020 |
|
|
| 4500 |
222 |
29.01.2020 |
8740 |
15.01.2020 |
TERA CLEAN |
1580,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.01.2020 |
|
829 |
29.01.2020 |
1580,00 |
OP271 |
19.02.2020 |
|
|
| 4501 |
235 |
31.01.2020 |
72 |
31.01.2020 |
CABINET DANCIULESCU |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.01.2020 |
|
837 |
3.2.2020 |
500,00 |
OP272 |
19.02.2020 |
|
|
| 4502 |
259 |
3.2.2020 |
4275084 |
2.2.2020 |
ORANGE |
2083,51 |
RON |
ABONAMEN |
|
|
|
CONTABILITATE |
RUSINARU LOLA |
|
3.2.2020 |
|
838 |
4.2.2020 |
2083,51 |
OP268 |
19.02.2020 |
|
|
| 4503 |
275 |
4.2.2020 |
3688 |
31.01.2020 |
NESSUS COM |
315,95 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
4.2.2020 |
|
845 |
6.2.2020 |
315,95 |
OP265 |
19.02.2020 |
|
|
| 4504 |
271 |
4.2.2020 |
1710 |
31.01.2020 |
CONINS |
3058,30 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.2.2020 |
|
839 |
4.2.2020 |
3058,30 |
|
|
|
|
| 4505 |
295 |
6.2.2020 |
12 |
31.01.2020 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.2.2020 |
|
846 |
10.2.2020 |
200,00 |
OP266 |
19.02.2020 |
|
|
| 4506 |
283 |
6.2.2020 |
43593 |
31.01.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
6.2.2020 |
|
840 |
6.2.2020 |
87,11 |
OP267 |
19.02.2020 |
|
|
| 4507 |
329 |
10.2.2020 |
1946849 |
10.2.2020 |
HIPERMARKET CORA |
170,30 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
847 |
11.2.2020 |
170,30 |
NUMERAR |
10.2.2020 |
|
|
| 4508 |
330 |
10.2.2020 |
1946848 |
10.2.2020 |
HIPERMARKET CORA |
162,68 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
848 |
11.2.2020 |
162,68 |
NUMERAR |
10.2.2020 |
|
|
| 4509 |
331 |
10.2.2020 |
1946847 |
10.2.2020 |
HIPERMARKET CORA |
178,64 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
849 |
11.2.2020 |
178,64 |
NUMERAR |
10.2.2020 |
|
|
| 4510 |
325 |
10.2.2020 |
154996 |
31.01.2020 |
FLORICOLA SA |
28,86 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
PETOLESCU |
|
10.2.2020 |
|
850 |
11.2.2020 |
28,86 |
OP270 |
19.02.2020 |
|
|
| 4511 |
323 |
10.2.2020 |
200301923939 |
1.2.2020 |
TELECOM |
73,38 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
875 |
18.02.2020 |
73,38 |
|
|
|
|
| 4512 |
313 |
10.2.2020 |
17804232 |
6.2.2020 |
DIGI |
177,21 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
876 |
18.02.2020 |
177,21 |
|
|
|
|
| 4513 |
314 |
10.2.2020 |
17776297 |
6.2.2020 |
DIGI |
171,26 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.2.2020 |
|
877 |
18.02.2020 |
171,26 |
|
|
|
|
| 4514 |
549 |
10.2.2020 |
1825993 |
29.02.2020 |
BRANTNER SERVICI ECOLOGICE |
4711,02 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.2.2020 |
|
58 |
16.03.2020 |
4711,02 |
OP475 |
19.03.2020 |
|
|
| 4515 |
338 |
11.2.2020 |
1815441 |
31.01.2020 |
BRANTNER SERVICI ECOLOGICE |
2355,51 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.2.2020 |
|
873 |
18.02.2020 |
2355,51 |
OP475 |
19.03.2020 |
|
|
| 4516 |
488 |
4.3.2020 |
34 |
28.02.2020 |
CAR WASH DEN SRL |
200,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.3.2020 |
|
29 |
5.3.2020 |
200,00 |
OP464 |
12.3.2020 |
|
|
| 4517 |
555 |
11.3.2020 |
155217 |
29.02.2020 |
SC FLORICOLA |
21,65 |
RON |
PESTARI SERVICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
11.3.2020 |
|
36 |
11.3.2020 |
21,65 |
OP471 |
19.03.2020 |
|
|
| 4518 |
567 |
12.3.2020 |
47241 |
28.02.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
12.3.2020 |
|
37 |
12.3.2020 |
87,11 |
OP473 |
19.03.2020 |
|
|
| 4519 |
560 |
12.3.2020 |
6182053 |
20.02.2020 |
AQUA CARAS |
129,71 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
12.3.2020 |
|
38 |
12.3.2020 |
129,71 |
OP474 |
19.03.2020 |
|
|
| 4520 |
359 |
12.2.2020 |
1887 |
12.2.2020 |
POSTA |
389,10 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
12.2.2020 |
|
852 |
12.2.2020 |
389,10 |
NUMERAR |
|
|
|
| 4521 |
368 |
14.02.2020 |
20301835418 |
1.2.2020 |
TELECOM |
76,78 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.02.2020 |
|
854 |
14.02.2020 |
76,78 |
OP269 |
19.02.2020 |
|
|
| 4522 |
385 |
17.02.2020 |
200301758884 |
1.2.2020 |
TELECOM |
330,14 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.02.2020 |
|
874 |
18.02.2020 |
330,14 |
|
|
|
|
| 4523 |
429 |
21.02.2020 |
1150804 |
1.2.2020 |
GETICA |
97944,04 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.02.2020 |
|
13 |
25.02.2020 |
97944,04 |
|
|
|
|
| 4524 |
421 |
20.02.2020 |
1150805 |
1.2.2020 |
GETICA |
1480,11 |
RON |
TARIFE ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.02.2020 |
|
4 |
20.02.2020 |
1480,11 |
|
|
|
|
| 4525 |
452 |
25.02.2020 |
3700 |
25.02.2020 |
NESSUS COM |
287,43 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.02.2020 |
|
11 |
25.02.2020 |
287,43 |
OP386 |
6.3.2020 |
|
|
| 4526 |
439 |
24.02.2020 |
4052 |
3.2.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.02.2020 |
|
12 |
25.02.2020 |
50,00 |
OP387 |
6.3.2020 |
|
|
| 4527 |
474 |
27.02.2020 |
402 |
10.2.2020 |
HERMES |
32542,53 |
RON |
RARIFE ENERGIE |
|
|
|
GIURGIU |
|
|
27.02.2020 |
|
17 |
27.02.2020 |
32542,53 |
|
|
|
|
| 4528 |
468 |
26.02.2020 |
2518 |
26.02.2020 |
POSTA |
139,20 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.02.2020 |
|
15 |
26.02.2020 |
139,20 |
NUMERAR |
|
|
|
| 4529 |
470 |
27.02.2020 |
166988 |
25.02.2020 |
SECOM |
2302,58 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2020 |
|
18 |
2.3.2020 |
2302,58 |
OP472 |
190.3.2020 |
|
|
| 4530 |
490 |
28.02.2020 |
93 |
28.02.2020 |
CABINET DANCIULESCU |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2020 |
|
19 |
2.3.2020 |
500,00 |
OP386 |
6.3.2020 |
|
|
| 4531 |
489 |
28.02.2020 |
8783 |
12.2.2020 |
TERA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2020 |
|
20 |
2.3.2020 |
1580,00 |
OP385 |
6.3.2020 |
|
|
| 4532 |
481 |
27.02.2020 |
42 |
27.02.2020 |
SCH ELECTRIC |
240,00 |
RON |
SIGURANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2020 |
|
21 |
2.3.2020 |
240,00 |
NUMERAR |
|
|
|
| 4533 |
471 |
27.02.2020 |
489 |
26.02.2020 |
HELIOS-EXPERT |
130,00 |
RON |
REPARATII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2020 |
|
22 |
2.3.2020 |
130,00 |
NUMERAR |
|
|
|
| 4534 |
473 |
27.02.2020 |
1200174 |
25.02.2020 |
FRANCK ACTIV |
104,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2020 |
|
23 |
2.3.2020 |
104,00 |
NUMERAR |
|
|
|
| 4535 |
461 |
2.3.2020 |
1718 |
2.3.2020 |
CONINS |
5188,75 |
RON |
LUCRARI DE EXECUTARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.3.2020 |
|
96 |
2.3.2020 |
5188,75 |
|
|
|
|
| 4536 |
464 |
2.3.2020 |
26 |
2.3.2020 |
ANGHEL MIOARA |
310,00 |
RON |
CHIUVETA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
2.3.2020 |
|
27 |
2.3.2020 |
310,00 |
NUMERAR |
|
|
|
| 4537 |
477 |
4.3.2020 |
8202915 |
16.03.2020 |
ORANGE |
2098,75 |
RON |
ABONAMENT |
|
|
|
CONTAILITATE |
RUSINARU LOLA |
|
4.3.2020 |
|
31 |
6.3.2020 |
2098,75 |
OP465 |
12.3.2020 |
|
|
| 4538 |
514 |
5.3.2020 |
3707 |
5.3.2020 |
NESSUS COM |
690,20 |
RON |
CARTUSE IMPRIMANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.3.2020 |
|
32 |
6.3.2020 |
690,20 |
OP683 |
14.04.2020 |
|
|
| 4539 |
517 |
6.3.2020 |
2020037 |
25.02.2020 |
SPBGM |
135,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.3.2020 |
|
33 |
6.3.2020 |
135,00 |
NUMERAR |
|
|
|
| 4540 |
518 |
6.3.2020 |
3708 |
6.3.2020 |
NESSUS COM |
57,12 |
RON |
DOSARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.3.2020 |
|
74 |
25.03.2020 |
57,12 |
OP576 |
27.03.2020 |
|
|
| 4541 |
524 |
9.3.2020 |
22300733 |
6.3.2020 |
DIGI |
355,41 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.3.2020 |
|
60 |
16.03.2020 |
355,41 |
OP684 |
14.04.2020 |
|
|
| 4542 |
525 |
9.3.2020 |
22272705 |
6.3.2020 |
DIGI |
342,52 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.3.2020 |
|
61 |
16.03.2020 |
342,52 |
OP682 |
14.04.2020 |
|
|
| 4543 |
554 |
11.3.2020 |
4152 |
2.3.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.3.2020 |
|
59 |
16.03.2020 |
50,00 |
OP486 |
24.03.2020 |
|
|
| 4544 |
595 |
13.03.2020 |
8839 |
11.3.2020 |
TERA CLEAN |
1580,00 |
RON |
SERVICII CURATENIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.03.2020 |
|
62 |
16.03.2020 |
1580,00 |
OP684 |
14.04.2020 |
|
|
| 4545 |
614 |
17.03.2020 |
200303534996 |
1.3.2020 |
TELECOM |
73,35 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
17.03.2020 |
|
65 |
17.03.2020 |
73,35 |
OP487 |
24.03.2020 |
|
|
| 4546 |
620 |
18.03.2019 |
2020 |
9.21.7430 |
SPBGM |
1129,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.03.2020 |
|
75 |
25.03.2020 |
1129,50 |
OP686 |
14.04.2020 |
|
|
| 4547 |
650 |
19.04.2020 |
3545 |
19.03.2020 |
POSTA |
486,40 |
RON |
CORESEPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.03.2020 |
|
69 |
25.03.2020 |
486,40 |
NUMERAR |
|
|
|
| 4548 |
646 |
19.03.2020 |
3713 |
19.03.2020 |
NESSUS COM |
130,00 |
RON |
REPARAT AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.03.2020 |
|
73 |
25.03.2020 |
130,00 |
OP576 |
27.03.2020 |
|
|
| 4549 |
645 |
19.03.2020 |
3712 |
19.03.2020 |
NESSUS COM |
249,90 |
RON |
CARTUSE IMPRIMANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.03.2020 |
|
76 |
25.03.2020 |
249,90 |
OP576 |
27.03.2020 |
|
|
| 4550 |
647 |
19.03.2020 |
3714 |
19.03.2020 |
NESSUS COM |
284,84 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.03.2020 |
|
72 |
25.03.2020 |
284,84 |
OP576 |
27.03.2020 |
|
|
| 4551 |
667 |
23.03.2020 |
822 |
13.03.2020 |
ANCOM |
1904,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.03.2020 |
|
68 |
25.03.2020 |
1904,00 |
OP685 |
14.04.2020 |
|
|
| 4552 |
671 |
24.03.2020 |
200303677044 |
1.3.2020 |
TELECOM |
146,73 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.03.2020 |
|
67 |
25.03.2020 |
146,73 |
OP577 |
27.03.2020 |
|
|
| 4553 |
670 |
24.03.2020 |
200303546099 |
1.3.2020 |
TELECOM |
660,21 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.03.2020 |
|
66 |
25.03.2020 |
660,21 |
OP576 |
27.03.2020 |
|
|
| 4554 |
677 |
25.03.2020 |
823 |
13.03.2020 |
ANCOM |
1190,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.03.2020 |
|
79 |
25.03.2020 |
1190,00 |
OP685 |
14.04.2020 |
|
|
| 4555 |
689 |
27.03.2020 |
168060 |
27.03.2020 |
SECOM |
2523,26 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.03.2020 |
|
80 |
30.03.2020 |
2523,26 |
OP687 |
14.04.2020 |
|
|
| 4556 |
696 |
31.03.2020 |
106 |
31.03.2020 |
CABINET DANCIULESCU |
500,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.03.2020 |
|
81 |
2.4.2020 |
500,00 |
|
|
|
|
| 4557 |
808 |
8.4.2020 |
1836113 |
31.03.2020 |
BRANTNER SERVICI ECOLOGICE |
3490,29 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.4.2020 |
|
107 |
8.4.2020 |
3409,29 |
|
|
|
|
| 4558 |
807 |
15.04.2020 |
50132 |
15.04.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.04.2020 |
|
110 |
22.04.2020 |
87,11 |
|
|
|
|
| 4559 |
747 |
3.4.2020 |
11727692 |
2.4.2020 |
ORANGE |
2071,66 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
3.4.2020 |
|
111 |
22.04.2020 |
2071,66 |
OP681 |
14.04.2020 |
|
|
| 4560 |
753 |
6.4.2020 |
4246 |
2.4.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.4.2020 |
|
84 |
6.4.2020 |
50,00 |
OP688 |
14.04.2020 |
|
|
| 4561 |
775 |
7.4.2020 |
4203 |
7.4.2020 |
POSTA |
500,10 |
RON |
CORESEPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.4.2020 |
|
99 |
7.4.2020 |
500,10 |
NUMERAR |
|
|
|
| 4562 |
784 |
8.4.2020 |
2020080 |
8.4.2020 |
SPBGM |
1459,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.4.2020 |
|
106 |
8.4.2020 |
1459,00 |
OP689 |
14.04.2020 |
|
|
| 4563 |
777 |
8.4.2020 |
3727 |
8.4.2020 |
NESSUS COM |
994,84 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.4.2020 |
|
102 |
8.4.2020 |
994,84 |
OP683 |
14.04.2020 |
|
|
| 4564 |
782 |
8.4.2020 |
1844588 |
2.4.2020 |
BRANTNER SERVICI ECOLOGICE |
3576,23 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
8.4.2020 |
|
108 |
8.4.2020 |
3576,23 |
|
|
|
|
| 4565 |
818 |
15.04.2020 |
43097 |
9.4.2020 |
MARCOFIL |
450,00 |
RON |
CONT.CST0410 DQCL5(100)A |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.04.2020 |
|
112 |
23.04.2020 |
450,00 |
OP654 |
8.4.2020 |
|
|
| 4566 |
824 |
24.04.2020 |
26858044 |
7.4.2020 |
DIGI |
534,24 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.04.2020 |
|
117 |
24.04.2020 |
534,24 |
|
|
|
|
| 4567 |
823 |
24.04.2020 |
26830507 |
7.4.2020 |
DIGI |
513,81 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.04.2020 |
|
116 |
27.04.2020 |
513,81 |
|
|
|
|
| 4568 |
826 |
24.04.2020 |
4200048 |
24.04.2020 |
AUTO CHECK CENTER |
80,00 |
RON |
ANVELOPE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.04.2020 |
|
115 |
27.04.2020 |
80,00 |
|
|
|
|
| 4570 |
827 |
24.04.2020 |
155438 |
31.03.2020 |
FLORICOLA SA |
14,43 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
24.04.2020 |
|
113 |
27.04.2020 |
14,43 |
|
|
|
|
| 4571 |
839 |
27.04.2020 |
3729 |
27.04.2020 |
NESSUS COM |
291,31 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.04.2020 |
|
114 |
27.04.2020 |
291,31 |
|
|
|
|
| 4572 |
839 |
28.04.2020 |
200305741231 |
9.4.2020 |
TELEKOM |
303,87 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.04.2020 |
|
122 |
29.04.2020 |
303,87 |
|
|
|
|
| 4573 |
838 |
28.04.2020 |
200305738880 |
9.4.2020 |
TELECOM |
1253,24 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.04.2020 |
|
121 |
29.04.2020 |
1253,24 |
|
|
|
|
| 4574 |
847 |
29.04.2020 |
6184459 |
20.04.2020 |
AQUA CARAS |
254,79 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
29.04.2020 |
|
124 |
29.04.2020 |
254,79 |
|
|
|
|
| 4575 |
846 |
29.04.2020 |
200305739084 |
9.4.2020 |
TELECOM |
305,18 |
RON |
ABONAMEN |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
29.04.2020 |
|
123 |
29.04.2020 |
305,28 |
|
|
|
|
| 4576 |
856 |
30.04.2020 |
111 |
30.04.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.04.2020 |
|
126 |
4.5.2020 |
600,00 |
|
|
|
|
| 4577 |
808 |
15.04.2020 |
6183264 |
20.03.2020 |
AQUA CARAS |
250,16 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.04.2020 |
|
109 |
22.04.2020 |
250,16 |
|
|
|
|
| 4578 |
855 |
30.04.2020 |
5008 |
30.04.2020 |
POSTA ROMANA |
168,30 |
RON |
CORESEPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.04.2020 |
|
127 |
4.5.2020 |
168,30 |
NUMERAR |
|
|
|
| 4579 |
903 |
4.5.2020 |
781 |
29.04.2020 |
REPARATII DROBETA |
4462,50 |
RON |
SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
4.5.2020 |
|
140 |
12.5.2020 |
4462,50 |
|
|
|
|
| 4580 |
864 |
4.5.2020 |
15594728 |
2.5.2020 |
TELECOM |
2111,57 |
RON |
ABONAMEN |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
4.5.2020 |
|
141 |
12.5.2020 |
2111,57 |
|
|
|
|
| 4581 |
888 |
4.5.2020 |
237 |
30.04.2020 |
FITOFARM |
660,00 |
RON |
ERBICID |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.5.2020 |
|
130 |
5.5.2020 |
660,00 |
|
|
|
|
| 4582 |
889 |
4.5.2020 |
22675 |
30.04.2020 |
MANIERA |
200,00 |
RON |
VAR PASTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.5.2020 |
|
129 |
4.5.2020 |
200,00 |
|
|
|
|
| 4583 |
900 |
4.5.2020 |
1508304 |
30.04.2020 |
DYNAMIC FOREST |
186,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
4.5.2020 |
|
128 |
4.5.2020 |
186,00 |
|
|
|
|
| 4584 |
912 |
4.5.2020 |
2020104 |
5.5.2020 |
SPBGM |
444,00 |
RON |
MAT.CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.5.2020 |
|
133 |
5.5.2020 |
444,00 |
|
|
|
|
| 4585 |
910 |
5.5.2020 |
3734 |
4.5.2020 |
NESSUS COM |
345,10 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
5.5.2020 |
|
132 |
5.5.2020 |
345,10 |
|
|
|
|
| 4586 |
918 |
6.5.2020 |
5278 |
6.5.2020 |
POSTA |
280,50 |
RON |
CORESEPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
6.5.2020 |
|
134 |
6.5.2020 |
280,50 |
|
|
|
|
| 4587 |
938 |
7.5.2020 |
31418685 |
6.5.2020 |
DIGI |
475,32 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.5.2020 |
|
138 |
11.5.2020 |
.475.32 |
|
|
|
|
| 4588 |
937 |
7.5.2020 |
31446675 |
6.5.2020 |
DIGI |
535,88 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.5.2020 |
|
139 |
11.5.2020 |
535,88 |
|
|
|
|
| 4589 |
930 |
7.5.2020 |
1851676 |
30.04.2020 |
BRANTNER SERVICI ECOLOGICE |
5845,80 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
7.5.2020 |
|
137 |
11.5.2020 |
5845,80 |
|
|
|
|
| 4590 |
951 |
13.05.2020 |
55032 |
30.04.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.05.2020 |
|
143 |
10.5.2020 |
87,11 |
|
|
|
|
| 4591 |
960 |
13.05.2020 |
275 |
12.5.2020 |
INSTALATORUL |
285,00 |
RON |
RACORDURI INSTALATIE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.05.2020 |
|
142 |
13.05.2020 |
285,00 |
|
|
|
|
| 4592 |
962 |
13.05.2020 |
144 |
13.05.2020 |
SPBGM |
140,00 |
RON |
SEIF |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.05.2020 |
|
144 |
13.05.2020 |
140 OP839 |
|
|
|
|
| 4593 |
1032 |
25.05.2020 |
4343 |
1.5.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.05.2020 |
|
187 |
25.05.2020 |
50,00 |
|
|
|
|
| 4594 |
1030 |
25.05.2020 |
1203794541 |
16.05.2020 |
CEZ |
2,87 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.05.2020 |
|
188 |
25.05.2020 |
2,87 |
|
|
|
|
| 4595 |
1047 |
26.05.2020 |
200307441652 |
9.5.2020 |
TELEKOM MOLDOVA |
61,44 |
RON |
CONVORBIRI |
|
|
|
CONDUCERE |
ACHIMOVICI MONICA |
|
26.05.2020 |
|
191 |
27.05.2020 |
61,44 |
|
|
|
|
| 4596 |
1046 |
26.05.2020 |
6185703 |
20.05.2020 |
AQUA CARAS |
302,11 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
26.05.2020 |
|
192 |
27.05.2020 |
302,11 |
|
|
|
|
| 4597 |
1042 |
26.05.2020 |
3742 |
26.05.2020 |
NESSUS COM |
287,43 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.05.2020 |
|
190 |
27.05.2020 |
287,43 |
|
|
|
|
| 4598 |
1077 |
29.05.2020 |
155636 |
30.04.2020 |
FLORICOLA SA |
14,43 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
29.05.2020 |
|
199 |
29.05.2020 |
14,43 |
|
|
|
|
| 4599 |
1073 |
29.05.2020 |
117 |
29.05.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
SERVICII MEDICALE MAI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2020 |
|
198 |
29.05.2020 |
600,00 |
|
|
|
|
| 4600 |
1085 |
29.05.2020 |
845 |
29.05.2020 |
FLORIMES |
200,00 |
RON |
TERMOSTAT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2020 |
|
200 |
29.05.2020 |
200,00 |
|
|
|
|
| 4601 |
1087 |
29.05.2020 |
200307440541 |
9.5.2020 |
TELECOM |
377,97 |
RON |
CONVORBIRI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2020 |
|
201 |
29.05.2020 |
377,97 |
|
|
|
|
| 4602 |
1086 |
29.05.2020 |
200307442810 |
9.5.2020 |
TELECOM |
57,13 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2020 |
|
202 |
29.05.2020 |
57,13 |
|
|
|
|
| 4603 |
1088 |
29.05.2020 |
170117 |
25.05.2020 |
SECOM |
945,19 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2020 |
|
203 |
29.05.2020 |
945,19 |
|
|
|
|
| 4604 |
1129 |
3.6.2020 |
6759 |
3.6.2020 |
POSTA |
248,50 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.6.2020 |
|
209 |
3.6.2020 |
248,50 |
NUMERAR |
|
|
|
| 4605 |
1128 |
3.6.2020 |
169087 |
28.04.2020 |
SECOM |
2856,37 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.6.2020 |
|
208 |
3.6.2020 |
2856,37 |
|
|
|
|
| 4606 |
1144 |
4.6.2020 |
19368706 |
2.6.2020 |
ORANGE |
2111,73 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.6.2020 |
|
216 |
11.6.2020 |
2111,73 |
|
|
|
|
| 4607 |
1176 |
11.6.2020 |
36065805 |
5.6.2020 |
DIGI |
358,01 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.6.2020 |
|
212 |
11.6.2020 |
358,01 |
|
|
|
|
| 4608 |
1177 |
11.6.2020 |
36037796 |
5.6.2020 |
DIGI |
295,84 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.6.2020 |
|
213 |
11.6.2020 |
295,84 |
|
|
|
|
| 4609 |
1191 |
11.6.2020 |
1856500 |
31.05.2020 |
BRANTNER SERVICI ECOLOGICE |
5931,74 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.16.2017 |
|
215 |
11.6.2020 |
5931,74 |
|
|
|
|
| 4610 |
1188 |
11.6.2020 |
57431 |
28.05.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.6.2020 |
|
214 |
11.6.2020 |
87,11 |
|
|
|
|
| 4611 |
1126 |
3.6.2020 |
60287 |
3.6.2020 |
CAPITANIA ZONALA |
2138,35 |
RON |
PRESTATII SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
3.6.2020 |
|
222 |
15.06.2020 |
2138,35 |
|
|
|
|
| 4612 |
1258 |
15.06.2020 |
200308822982 |
1.6.2020 |
TELECOM |
114,46 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.06.2020 |
|
224 |
15.06.2020 |
114,46 |
|
|
|
|
| 4613 |
1259 |
15.06.2020 |
200308675612 |
1.6.2020 |
TELECOM |
678,35 |
RON |
ABONAMEN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.06.2020 |
|
223 |
15.06.2020 |
678,35 |
|
|
|
|
| 4614 |
1265 |
16.06.2020 |
22854 |
12.6.2020 |
SCYACHT |
1243,31 |
RON |
MAT.SEMNALIZARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.06.2020 |
|
225 |
16.06.2020 |
1243,31 |
|
|
|
|
| 4615 |
1301 |
17.06.2020 |
1119 |
1.6.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SERERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.06.2020 |
|
226 |
18.06.2020 |
50,00 |
|
|
|
|
| 4616 |
1365 |
23.06.2020 |
3755 |
23.06.2020 |
NESSUS COM |
825,86 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.06.2020 |
|
259 |
23.06.2020 |
825,86 |
|
|
|
|
| 4617 |
1366 |
23.06.2020 |
3756 |
23.06.2020 |
NESSUS COM |
279,65 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.06.2020 |
|
260 |
23.06.2020 |
279,65 |
|
|
|
|
| 4618 |
1364 |
23.06.2020 |
3696 |
23.06.2020 |
IMSATIE DROBETA S.R.L |
17070,22 |
RON |
CV.MANSON MIXT DE LEGATURA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.06.2020 |
|
261 |
23.06.2020 |
17070,22 |
|
|
|
|
| 4619 |
1269 |
16.06.2020 |
2019109 |
31.05.2020 |
GETICA |
345,92 |
RON |
EGULARUZARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.06.2020 |
|
264 |
24.06.2020 |
345,92 |
|
|
|
|
| 4620 |
1410 |
26.06.2020 |
8028 |
26.06.2020 |
POSTA |
370,70 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.06.2020 |
|
267 |
30.06.2020 |
370,70 |
|
|
|
|
| 4621 |
1431 |
30.06.2020 |
8164 |
30.06.2020 |
POSTA |
78,10 |
RON |
CORESEPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
30.06.2020 |
|
268 |
30.06.2020 |
78,10 |
|
|
|
|
| 4622 |
1432 |
30.06.2020 |
171594 |
25.06.2020 |
SECOM |
3005,84 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.06.2020 |
|
269 |
30.06.2020 |
3005,84 |
|
|
|
|
| 4623 |
1451 |
30.06.2020 |
138 |
30.06.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SE4VICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.06.2020 |
|
272 |
30.06.2020 |
600,00 |
|
|
|
|
| 4624 |
1453 |
1.7.2020 |
3200020 |
30.06.2020 |
AUTO CHECK CENTER |
319,00 |
RON |
ULEIURI TRACTOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.06.2020 |
|
273 |
1.7.2020 |
319,00 |
|
|
|
|
| 4625 |
1455 |
1.7.2020 |
102371 |
16.06.2020 |
CAPITANIA ZONALA |
154,93 |
RON |
ATESTAT CAPITANIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.7.2020 |
|
274 |
1.7.2020 |
154,93 |
|
|
|
|
| 4626 |
1456 |
1.7.2020 |
426 |
27.05.2020 |
SPITAL CFR TR.SEVERIN |
225,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.7.2020 |
|
275 |
1.7.2020 |
225,00 |
|
|
|
|
| 4627 |
1458 |
1.7.2020 |
3763 |
1.7.2020 |
NESSUS COM |
205,28 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
1.7.2020 |
|
276 |
1.7.2020 |
205,28 |
|
|
|
|
| 4628 |
1553 |
6.7.2020 |
155822 |
31.05.2020 |
FLORICOLA SA |
32,47 |
RON |
PRESTARI SE4VICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
6.7.2020 |
|
277 |
6.7.2020 |
32,47 |
|
|
|
|
| 4629 |
1554 |
6.7.2020 |
200308732216 |
1.6.2020 |
TELECOM |
123,09 |
RON |
SERVICII TELEKOM |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
6.7.2020 |
|
278 |
6.7.2020 |
123,09 |
|
|
|
|
| 4630 |
275 |
3.7.2020 |
62871 |
30.06.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
8.7.2020 |
|
279 |
8.7.2020 |
87,11 |
|
|
|
|
| 4631 |
269 |
30.06.2020 |
6187037 |
20.06.2020 |
AQUA CARAS |
171,54 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
8.7.2020 |
|
280 |
8.7.2020 |
171,54 |
|
|
|
|
| 4632 |
1616 |
9.7.2020 |
3714 |
9.7.2020 |
IMSATIE DROBETA S.R.L |
282,03 |
RON |
TAXA SPARGERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
9.7.2020 |
|
281 |
9.7.2020 |
282,03 |
|
|
|
|
| 4633 |
1643 |
13.07.2020 |
1866706 |
30.06.2020 |
BRANTNER SERVICI ECOLOGICE |
3490,29 |
RON |
COLECTARE GUNOI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.11.1900 |
|
285 |
13.07.2020 |
3409,29 |
|
|
|
|
| 4634 |
1662 |
15.07.2020 |
25 |
15.07.2020 |
INTEGRAL |
140,00 |
RON |
SERVICII ITP |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.07.2020 |
|
310 |
15.07.2020 |
140,00 |
|
|
|
|
| 4635 |
1667 |
15.07.2020 |
200310408084 |
1.7.2020 |
TELEKOM |
444,45 |
RON |
CONVORBIRI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.07.2020 |
|
314 |
16.07.2020 |
444,45 |
|
|
|
|
| 4636 |
1668 |
15.07.2020 |
200310388834 |
1.7.2020 |
TELECOM |
123,30 |
RON |
CONVORBIRI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.07.2020 |
|
313 |
16.07.2020 |
123,30 |
|
|
|
|
| 4637 |
1666 |
15.07.2020 |
200310510324 |
1.7.2020 |
TELECOM |
114,46 |
RON |
CONVORBIRI |
|
|
|
ORSOVA |
PETOLESCU |
|
15.07.2020 |
|
312 |
16.07.2020 |
114,46 |
|
|
|
|
| 4638 |
1709 |
21.07.2020 |
6188395 |
20.07.2020 |
AQUA CARAS |
319,78 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
21.07.2020 |
|
319 |
21.07.2020 |
319,78 |
|
|
|
|
| 4639 |
1700 |
21.07.2020 |
4520 |
1.7.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SE4VICII |
|
|
|
DUBOVA |
PALADE VICTOR |
|
21.07.2020 |
|
320 |
21.07.2020 |
320,00 |
|
|
|
|
| 4640 |
1699 |
20.07.2020 |
3768 |
20.07.2020 |
NESSUS COM |
142,80 |
RON |
UNITATE IMAGINE DR3300 |
|
|
|
CONDUCERE |
RUSINARU DORU |
|
20.07.2020 |
|
321 |
21.07.2020 |
142,80 |
|
|
|
|
| 4641 |
1763 |
28.07.2020 |
3770 |
28.07.2020 |
NESSUS COM |
95,80 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.07.2020 |
|
326 |
28.07.2020 |
95,80 |
|
|
|
|
| 4642 |
1772 |
28.07.2020 |
200310388834 |
01.07.2020 |
TELEKOM |
123,30 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
28.07.2020 |
|
328 |
28.07.2020 |
123,30 |
|
|
|
|
| 4643 |
1810 |
31.07.2020 |
159 |
30.07.2020 |
DANCIULESCU DANIEL |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.07.2020 |
|
331 |
03.08.2020 |
600,00 |
|
|
|
|
| 4644 |
1780 |
09.07.2020 |
3771 |
29.07.2020 |
NESSUS COM |
266,71 |
RON |
REVIZIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
29.07.2020 |
|
329 |
03.08.2020 |
266,71 |
|
|
|
|
| 4645 |
1781 |
29.07.2020 |
172628 |
26.07.2020 |
SECOM |
6437,24 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.08.2020 |
|
330 |
03.08.2020 |
6437,24 |
|
|
|
|
| 4646 |
1824 |
06.08.2020 |
3775 |
03.08.2020 |
NESSUS COM |
275,49 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.08.2020 |
|
332 |
03.08.2020 |
275,49 |
|
|
|
|
| 4647 |
1845 |
05.08.2020 |
60306 |
0.5.08.2020 |
CAPITANIA SEVERIN |
386,60 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.08.2020 |
|
334 |
06.08.2020 |
386,60 |
|
|
|
|
| 4648 |
1851 |
05.08.2020 |
2020172 |
05.08.2020 |
SPBGM |
172,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
06.08.2020 |
|
333 |
06.08.2020 |
172,00 |
|
|
|
|
| 4649 |
1863 |
06.08.2020 |
156059 |
30.06.2020 |
FLORICOLA SA |
220,08 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
06.08.2020 |
|
335 |
06.08.2020 |
22,08 |
|
|
|
|
| 4650 |
1826 |
04.08.2020 |
3776 |
03.08.2020 |
NESSUS COM |
900,00 |
RON |
MULTIFUNCTIONAL |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
04.08.2020 |
|
336 |
10.08.2020 |
900,00 |
|
|
|
|
| 4651 |
1904 |
11.08.2020 |
1877249 |
31.07.2020 |
BRANTNER SERVICI ECOLOGICE |
5759,86 |
RON |
COLECTARE GUNOI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.08.2020 |
|
342 |
11.08.2020 |
5759,86 |
|
|
|
|
| 4652 |
1947 |
13.08.2020 |
66951 |
31.07.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.08.2020 |
|
344 |
14.08.2020 |
87,11 |
|
|
|
|
| 4653 |
1964 |
14.08.2020 |
156296 |
31.07.2020 |
FLORICOLA SA |
43,29 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
14.08.2020 |
|
345 |
14.08.2020 |
43,29 |
|
|
|
|
| 4654 |
1951 |
13.08.2020 |
200312187309 |
01.08.2020 |
TELEKOM |
114,46 |
RON |
ABONAMENTE SI EXTRAOPTIUNI |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
14.08.2020 |
|
346 |
14.08.2020 |
114,46 |
|
|
|
|
| 4655 |
1949 |
13.08.2020 |
200312072873 |
01.08.2020 |
TELEKOM |
61,65 |
RON |
ABONAMENTE SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
14.08.2020 |
|
347 |
14.08.2020 |
61,65 |
|
|
|
|
| 4656 |
1950 |
13.08.2020 |
200312126267 |
01.08.2020 |
TEEKOM |
556,25 |
RON |
ABONAMENTE SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2020 |
|
348 |
14.08.2020 |
556,25 |
|
|
|
|
| 4657 |
1961 |
14.08.2020 |
10340 |
13.08.2020 |
POSTA |
330,30 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.08.2020 |
|
349 |
14.08.2020 |
330,30 |
|
|
|
|
| 4658 |
1973 |
19.08.2020 |
367 |
22.07.2020 |
GOSPODARIA COMUNALA |
30,00 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.08.2020 |
|
351 |
19.08.2020 |
30,00 |
|
|
|
|
| 4659 |
1886 |
10.08.2020 |
3757 |
10.08.2020 |
IMSATIE DROBETA S.R.L |
28522,60 |
RON |
REPARATII CABLU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.08.2020 |
|
350 |
19.08.2020 |
28522,60 |
|
|
|
|
| 4660 |
2027 |
20.08.2020 |
5562 |
20.08.2020 |
GETICA |
6036,54 |
RON |
TARIFE ENERGIE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
26.08.2020 |
|
388 |
26.08.2020 |
6036,54 |
|
|
|
|
| 4661 |
2026 |
26.08.2020 |
3789 |
26.08.2020 |
NESSUS COM |
264,78 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2020 |
|
387 |
26.08.2020 |
264,78 |
|
|
|
|
| 4662 |
2062 |
31.08.2020 |
173545 |
25.08.2020 |
SECOM |
18308,23 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.09.2020 |
|
391 |
02.09.2020 |
18308,23 |
|
|
|
|
| 4663 |
2063 |
31.08.2020 |
166 |
31.08.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.09.2020 |
|
390 |
02.09.2020 |
600,00 |
|
|
|
|
| 4664 |
2097 |
03.09.2020 |
392 |
03.09.2020 |
NESSUS COM |
384,37 |
RON |
MAT. CONSUMABILE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.09.2020 |
|
392 |
03.09.2020 |
384,37 |
|
|
|
|
| 4665 |
2164 |
08.09.2020 |
396 |
09.09.2020 |
FLORICOLA SA |
663,85 |
RON |
PRESTARI SERVICI |
|
|
|
ORSOVA |
IPONOVICI STEFANIA |
|
09.09.2020 |
|
396 |
09.09.2020 |
663,85 |
|
|
|
|
| 4666 |
2179 |
09.09.2020 |
1887638 |
31.08.2020 |
BRANTNER SERVICI ECOLOGICE |
4625,08 |
RON |
COLECTARE TRANSPORT GUNOI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.09.2020 |
|
397 |
09.09.2020 |
4625,08 |
|
|
|
|
| 4667 |
2213 |
10.09.2020 |
3797 |
10.09.2020 |
NESSUS COM |
238,00 |
RON |
CARTURS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.09.2020 |
|
399 |
10.09.2020 |
238,00 |
|
|
|
|
| 4668 |
2212 |
10.019.2020 |
3796 |
10.09.2020 |
NESSUS COM |
172,95 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.09.2020 |
|
401 |
10.09.2020 |
172,95 |
|
|
|
|
| 4669 |
2211 |
10.09.2020 |
3795 |
10.09.2020 |
NESSUS COM |
322,10 |
RON |
ACUMULATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.09.2020 |
|
400 |
10.09.2020 |
322,10 |
|
|
|
|
| 4670 |
2230 |
10.09.2020 |
1829 |
10.09.2020 |
SC.CONINS |
3058,30 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.09.2020 |
|
407 |
14.09.2020 |
3058,30 |
|
|
|
|
| 4671 |
2225 |
10.09.2020 |
3791 |
10.09.2020 |
IMSATIE DROBETA S.R.L |
12714,71 |
RON |
LUCRARE REPARATII CABLURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.09.2020 |
|
405 |
10.09.2020 |
12714,71 |
|
|
|
|
| 4672 |
2229 |
10.09.2020 |
1818 |
10.09.2020 |
SC.CONINS |
2619,90 |
RON |
LUCRARI EXECUTATE COND.APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
406 |
14.09.2020 |
2619,90 |
|
|
|
|
| 4673 |
2246 |
11.09.2020 |
200313860730 |
01.09.2020 |
TELEKOM |
156,82 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
404 |
14.09.2020 |
156,82 |
|
|
|
|
| 4674 |
2244 |
11.09..2020 |
200313762835 |
01.09.2020 |
TELEKOM |
301,64 |
RON |
ABONAME |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
403 |
14.09.2020 |
301,64 |
|
|
|
|
| 4675 |
2245 |
11.09.2020 |
1120001458 |
01.09.2020 |
TELEKOM |
-229,81 |
RON |
TAXA COMPENSARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
402 |
14.09.2020 |
-229,81 |
|
|
|
|
| 4676 |
2266 |
14.09.2020 |
11609 |
14.09.2020 |
POSTA ROMANA |
120,80 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.09.2020 |
|
409 |
14.09.2020 |
120,80 |
|
|
|
|
| 4677 |
2267 |
14.09.2020 |
11611 |
14.09.2020 |
POSTA ROMANA |
115,70 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.09.2020 |
|
408 |
14.09.2020 |
115,70 |
|
|
|
|
| 4678 |
2258 |
14.09.2020 |
4728 |
03.08.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SERVICII DUBOVA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
412 |
14.09.2020 |
50,00 |
|
|
|
|
| 4679 |
2259 |
14.09.2020 |
4825 |
01.09.2020 |
ECO G.M.G. COMPANY |
50,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.09.2020 |
|
413 |
14.09.2020 |
50,00 |
|
|
|
|
| 4680 |
2273 |
15.09.2020 |
1651 |
15.09.2020 |
ABC FRIGO |
500,00 |
RON |
REPARATII FRIGIDER |
|
|
|
CONTAB |
RUSINARU ANA |
|
15.09.2020 |
|
414 |
15.09.2020 |
500,00 |
|
|
|
|
| 4681 |
2292 |
17.09.2020 |
3798 |
17.09.2020 |
NESSUS COM |
483,14 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.09.2020 |
|
417 |
17.08.2020 |
483,14 |
|
|
|
|
| 4682 |
2304 |
18.09.2020 |
3799 |
18.09.2020 |
NESSUS COM |
440,30 |
RON |
CARTUSE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.09.2020 |
|
419 |
18.09.2020 |
440,30 |
|
|
|
|
| 4683 |
2303 |
18.09.2020 |
3800 |
18.09.2020 |
NESSUS COM |
178,50 |
RON |
HIRTIE COPIATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.09.2020 |
|
418 |
18.09.2020 |
178,50 |
|
|
|
|
| 4684 |
2320 |
21.09.2020 |
69031 |
28.08.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE TRANS |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
21.09.2020 |
|
420 |
21.09.2020 |
87,11 |
|
|
|
|
| 4685 |
2011 |
25.08.2020 |
27209927 |
02.08.2020 |
ORANGE |
1966,32 |
RON |
ABONAMENT ORANGE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.09.2020 |
|
423 |
22.09.2020 |
1966,32 |
|
|
|
|
| 4686 |
2331 |
22.09.2020 |
30623319 |
02.09.2020 |
ORANGE |
2051,55 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.09.2020 |
|
424 |
22.09.2020 |
2051,55 |
|
|
|
|
| 4687 |
2322 |
21.09.2020 |
6189731 |
20.08.2020 |
AQUA CARAS |
78,62 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
21.09.2020 |
|
421 |
21.09.2020 |
78,62 |
|
|
|
|
| 4688 |
2321 |
21.09.2020 |
200313787653 |
01.09.2020 |
TELEKOM |
61,88 |
RON |
CONVORBIRI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
21.09.2020 |
|
422 |
21.09.2020 |
61,88 |
|
|
|
|
| 4689 |
2345 |
23.09.2020 |
3805 |
23.09.2020 |
NESSUS COM |
268,01 |
RON |
REVIZIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.09.2020 |
|
426 |
25.09.2020 |
268,01 |
|
|
|
|
| 4690 |
2357 |
24.09.2020 |
3807 |
24.09.2020 |
NESSUS COM |
2132,48 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.09.2020 |
|
427 |
24.09.2020 |
2132,48 |
|
|
|
|
| 4691 |
2358 |
24.09.2020 |
3806 |
24.09.2020 |
NESSUS COM |
481,95 |
RON |
MATERIALE CONSUMABILE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.09.2020 |
|
428 |
25.09.2020 |
481,95 |
|
|
|
|
| 4692 |
2378 |
29.09.2020 |
12147 |
25.09.2020 |
POSTA ROMANA |
56,10 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
29.09.2020 |
|
429 |
29.09.2020 |
56,10 |
|
|
|
|
| 4693 |
2379 |
29.09.2020 |
12146 |
25.09.2020 |
POSTA ROMANA |
115,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
29.09.2020 |
|
430 |
29.09.2020 |
115,00 |
|
|
|
|
| 4694 |
2388 |
30.09.2020 |
184 |
30.09.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.09.2020 |
|
433 |
30.09.2020 |
600,00 |
|
|
|
|
| 4695 |
2394 |
01.10.2020 |
74385 |
30.09.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
01.10.2020 |
|
464 |
01.010.2020 |
87,11 |
|
|
|
|
| 4696 |
2395 |
01.10.2020 |
6191123 |
20.09.2020 |
AQUA CARAS |
291,72 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
01.10.2020 |
|
465 |
01.10.2020 |
291,72 |
|
|
|
|
| 4697 |
2396 |
01.10.2020 |
174694 |
25.09.2020 |
SECOM |
11925,12 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.10.2020 |
|
466 |
01.10.2020 |
11925,12 |
|
|
|
|
| 4698 |
2507 |
09.10.2020 |
1898016 |
30.09.2020 |
BRANTNER SERVICI ECOLOGICE |
10952,33 |
RON |
COLECTAT DESEU MENAJER |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.10.2020 |
|
473 |
09.10.2020 |
10952,33 |
|
|
|
|
| 4699 |
2560 |
16.09.2020 |
3839 |
15.10.2020 |
IMSATIE DROBETA S.R.L |
904,40 |
RON |
VERIFICARE PRIZE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2020 |
|
480 |
16.10.2020 |
904,40 |
|
|
|
|
| 4700 |
2451 |
06.10.2020 |
34484398 |
02.10.2020 |
ORANGE |
2173,46 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.10.2020 |
|
481 |
16.10.2020 |
2173,46 |
|
|
|
|
| 4701 |
2558 |
15.10.2020 |
200315527924 |
01.10.2020 |
TELEKOM |
214,13 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.10.2020 |
|
483 |
16.10.2020 |
214,13 |
|
|
|
|
| 4702 |
2557 |
15.10.2020 |
200315470319 |
01.10.2020 |
TELEKOM |
924,69 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.10.2020 |
|
482 |
16.10.2020 |
924,69 |
|
|
|
|
| 4703 |
2588 |
19.10.2020 |
200315415753 |
01.10.2020 |
TELEKOM |
123,51 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
19.10.2020 |
|
484 |
19.10.2020 |
123,51 |
|
|
|
|
| 4704 |
2586 |
19.10.2020 |
3830 |
19.10.2020 |
NESSUS COM |
416,50 |
RON |
REPARATIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.10.2020 |
|
507 |
20.10.2020 |
416,50 |
|
|
|
|
| 4705 |
2597 |
20.10.2020 |
37549 |
20.10.2020 |
CNCIR CRAIOVA |
1933,75 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.10.2020 |
|
508 |
20.10.2020 |
1933,75 |
|
|
|
|
| 4706 |
2625 |
23.10.2020 |
60329 |
23.10.2020 |
CAPITANIA ZONALA SEVERIN |
1159,50 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.10.2020 |
|
512 |
23.10.2020 |
1159,50 |
|
|
|
|
| 4707 |
2626 |
23.10.2020 |
3822 |
22.10.2020 |
NESSUS COM |
266,06 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.10.2020 |
|
513 |
23.10.2020 |
266,06 |
|
|
|
|
| 4708 |
2650 |
27.10.2020 |
13535 |
26.10.2020 |
POSTA ROMANA |
99,50 |
RON |
BORDEROU CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.10.2020 |
|
520 |
27.10.2020 |
99,50 |
|
|
|
|
| 4709 |
2649 |
27.10.2020 |
13532 |
26.10.2020 |
POSTA ROMANA |
113,60 |
RON |
BORDEROU CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.10.2020 |
|
521 |
27.10.2020 |
113,60 |
|
|
|
|
| 4710 |
2648 |
27.10.2020 |
13531 |
26.10.2020 |
POSTA ROMANA |
114,30 |
RON |
BORDEROU CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.10.2020 |
|
522 |
27.10.2020 |
114,30 |
|
|
|
|
| 4711 |
2647 |
27.10.2020 |
13528 |
26.10.2020 |
POSTA ROMANA |
118,60 |
RON |
BORDEROU CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.10.2020 |
|
523 |
27.10.2020 |
118,60 |
|
|
|
|
| 4712 |
2651 |
27.10.2020 |
175622 |
26.10.2020 |
SECOM |
2560,74 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.10.2020 |
|
524 |
27.10.2020 |
2560,74 |
|
|
|
|
| 4713 |
2669 |
29.10.2020 |
6192558 |
20.10.2020 |
AQUA CARAS |
166,77 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
29.10.2020 |
|
529 |
29.10.2020 |
166,77 |
|
|
|
|
| 4714 |
2670 |
29.10.2020 |
3827 |
29.10.2020 |
NESSUS COM |
107,10 |
RON |
CARTUS TONER |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
30.10.2020 |
|
530 |
30.10.2020 |
90,00 |
|
|
|
|
| 4715 |
2676 |
30.10.2020 |
195 |
30.10.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.10.2020 |
|
531 |
30.10.2020 |
600,00 |
|
|
|
|
| 4716 |
2697 |
02.11.2020 |
156761 |
30.09.2020 |
FLORICOLA SA |
33.10. |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
02.11.2020 |
|
532 |
02.11.2020 |
33,10 |
|
|
|
|
| 4717 |
2732 |
03.11.2020 |
3824 |
22.10.2020 |
NESSUS COM |
4655,00 |
RON |
REPARATII SISTEM SUPRAVEGHERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.11.2020 |
|
533 |
03.11.2020 |
4655,00 |
|
|
|
|
| 4718 |
2772 |
06.11.2020 |
4224 |
30.10.2020 |
IONELA SRL |
87,11 |
RON |
COLECTARE REZIDURI |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
09.11.2020 |
|
558 |
09.11.2020 |
87,11 |
|
|
|
|
| 4719 |
2802 |
09.11.2020 |
3829 |
09.11.2020 |
NESSUS COM |
154,70 |
RON |
SWITLN 8P=PRELUNGITOR |
|
|
|
CONTABILITATE |
RUSINARU |
|
09.11.2020 |
|
561 |
10.11.2020 |
154,70 |
|
|
|
|
| 4720 |
2805 |
10.11.2020 |
1908463 |
31.10.2020 |
BRATNER |
8682,76 |
RON |
COLECTAT DESEU MENAJER |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.11.2020 |
|
559 |
10.11.2020 |
8682,76 |
|
|
|
|
| 4721 |
2816 |
10.11.2020 |
2020238 |
10.11.2020 |
SPBGM |
243,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXXPLOATARE |
PIRVU SORIN |
|
10.11.2020 |
|
560 |
10.11.2020 |
243,00 |
|
|
|
|
| 4722 |
2843 |
11.11.2020 |
60335 |
11.11.2020 |
CAPITANIA ZONALA TURNU SEVERIN |
816,43 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.11.2020 |
|
568 |
11.11.2020 |
816,43 |
|
|
|
|
| 4723 |
2856 |
16.11.2020 |
3828 |
09.11.2020 |
NESSUS COM |
565,25 |
RON |
MATERIALE CONSUMABILE |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
16.11.2020 |
|
575 |
16.11.2020 |
565,25 |
|
|
|
|
| 4724 |
2857 |
16.11.2020 |
156988 |
30.10.2020 |
FLORICOLA SA |
192,09 |
RON |
PRESTARI SERVICII APA |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
16.11.2020 |
|
576 |
16.11.2020 |
192,09 |
|
|
|
|
| 4725 |
2874 |
19.11.2020 |
60344 |
19.11.2020 |
CAPITANIA ZONALA |
1410,40 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.11.2020 |
|
579 |
19.11.2020 |
1410,40 |
|
|
|
|
| 4726 |
2875 |
19.11.2020 |
4200208 |
19.11.2020 |
AUTO CHECK CENTER |
1041,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.11.2020 |
|
580 |
19.11.2020 |
1041,00 |
|
|
|
|
| 4727 |
2891 |
23.11.2020 |
2147 |
26.10.2020 |
ADMINISTRATIA BAZINALA |
1421,36 |
RON |
AUTORIZATIA BAZINALA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.11.2020 |
|
581 |
23.11.2020 |
1421,36 |
|
|
|
|
| 4728 |
2907 |
23.11.2020 |
3871 |
19.11.2020 |
IMSATIE DROBETA S.R.L |
4284,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.11.2020 |
|
584 |
24.11.2020 |
4284,00 |
|
|
|
|
| 4729 |
2911 |
23.11.2020 |
3837 |
24.11.2020 |
NESSUS COM |
119,00 |
RON |
CARTUS IMPRIMANTA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
25.11.2020 |
|
585 |
25.11.2020 |
119,00 |
|
|
|
|
| 4730 |
2914 |
25.11.2020 |
2738 |
23.11.2020 |
SANTIERUL NAVAL |
1081,36 |
RON |
SERVICII SI LUCRARI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
586 |
25.11.2020 |
1081,36 |
|
|
|
|
| 4731 |
2917 |
25.11.2020 |
60347 |
25.11.2020 |
CAPITANIA ZONALA |
1950,00 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
587 |
25.11.2020 |
1950,72 |
|
|
|
|
| 4732 |
2915 |
25.11.2020 |
4200216 |
24.11.2020 |
AUTO CHECK CENTER |
251,00 |
RON |
LUBREFIANT,MONTAT ROTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
588 |
25.11.2020 |
251,00 |
|
|
|
|
| 4733 |
2918 |
25.11.2020 |
15020 |
25.11.2020 |
POSTA |
85,20 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
590 |
25.11.2020 |
85,20 |
|
|
|
|
| 4734 |
2919 |
25.11.2020 |
15019 |
25.11.2020 |
POSTA |
122,90 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
591 |
25.11.2020 |
122,90 |
|
|
|
|
| 4735 |
2920 |
25.11.2020 |
15018 |
25.11.2020 |
POSTA |
115,70 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
592 |
25.11.2020 |
115,70 |
|
|
|
|
| 4736 |
2921 |
25.11.2020 |
15017 |
25.11.2020 |
POSTA |
113,60 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.11.2020 |
|
589 |
25.11.2020 |
113,60 |
|
|
|
|
| 4737 |
3006 |
10.12.2020 |
1918751 |
30.11.2020 |
BRANTNER SERVICI ECOLOGICE |
1220,72 |
RON |
COLECTAT DESEU MENAJER |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.12.2020 |
|
602 |
10.12.2020 |
1220,72 |
|
|
|
|
| 4738 |
3015 |
11.12.2020 |
77 |
11.12.2020 |
SC.INTEGRAL AUTO |
140,00 |
RON |
SERVICII |
|
|
|
EXPLOA |
PIRVU SORIN |
|
11.12.2020 |
|
603 |
11.12.2020 |
140,00 |
|
|
|
|
| 4739 |
2986 |
08.12.2020 |
200317069779 |
01.11.2020 |
TELEKOM |
931,02 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.12.2020 |
|
605 |
11.12.2020 |
931,02 |
|
|
|
|
| 4740 |
2985 |
08.12.2020 |
200317143814 |
01.11.2020 |
TELEKOM |
124,37 |
RON |
ABONAME |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.12.2020 |
|
607 |
11.12.2020 |
124,37 |
|
|
|
|
| 4741 |
2987 |
08.12.2020 |
200317211687 |
01.11.2020 |
TELEKOM |
120,53 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.12.2020 |
|
606 |
11.12.2020 |
120,53 |
|
|
|
|
| 4742 |
3018 |
14.12.2020 |
200318802994 |
01.12.2020 |
TELEKOM |
622,44 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.12.2020 |
|
608 |
14.12.2020 |
622,44 |
|
|
|
|
| 4743 |
3017 |
14.12.2020 |
200318876061 |
01.12.2020 |
TELECOM |
122,06 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.12.2020 |
|
609 |
14.12.2020 |
122,06 |
|
|
|
|
| 4744 |
3037 |
14.12.2020 |
2907 |
14.12.2020 |
TECHNO CONSULTING |
12531,54 |
RON |
PIESE SCHIMB BULDOEXCAVATOR |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
14.12.2020 |
|
610 |
14.12.2020 |
12531,54 |
|
|
|
|
| 4745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4747 |
2976 |
07.12.2020 |
176659 |
25.11.2020 |
SECOM |
1278,29 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.12.2020 |
|
613 |
15.12.2020 |
1278,29 |
|
|
|
|
| 4748 |
3019 |
14.12.2020 |
200318811135 |
01.12.2020 |
TELEKOM |
126,66 |
RON |
ABONAMENT MOLDOVA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.12.2020 |
|
619 |
15.12.2020 |
63,92 |
|
|
|
|
| 4749 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4750 |
2993 |
09.12.2020 |
8548 |
30.11.2020 |
IONELA SRL |
73,20 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.12.2020 |
|
614 |
15.12.2020 |
73,20 |
|
|
|
|
| 4751 |
2992 |
09.12.2020 |
6193966 |
20.11.2020 |
AQUA CARAS |
152,87 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
15.12.2020 |
|
615 |
15.12.2020 |
152,87 |
|
|
|
|
| 4752 |
3063 |
16.12.2020 |
157213 |
30.11.2020 |
SC FLORICOLA |
159,62 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
16.12.2020 |
|
621 |
16.12.2020 |
159,62 |
|
|
|
|
| 4753 |
3059 |
15.12.2020 |
2908 |
11.12.2020 |
TECHNO CONSULTING |
1887,40 |
RON |
REP.BULDOEXCAVATOR |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
16.12.2020 |
|
|
16.12.2020 |
1887,40 |
|
|
|
|
| 4754 |
3066 |
16.12.2020 |
1892 |
06.11.2020 |
SC.CONINS |
1511,30 |
RON |
INCARCARE CU ANTIGEL INSTAL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.12.2020 |
|
622 |
16.12.2020 |
1511,30 |
|
|
|
|
| 4755 |
3080 |
17.12.2020 |
2066 |
26.11.2020 |
SERV REPARATII DIV |
300,00 |
RON |
CONFECTIONAT PAT |
|
|
|
CONDUCERE |
ROSCA |
|
17.12.2020 |
|
623 |
17.12.2020 |
300,00 |
|
|
|
|
| 4756 |
3093 |
18.12.2020 |
1509191 |
17.12.2020 |
SC DYNAMIC |
346,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2020 |
|
657 |
18.12.2020 |
346,50 |
|
|
|
|
| 4757 |
3094 |
18.12.2020 |
715200013906 |
17.12.2020 |
BRICOSTORE |
405,00 |
RON |
BOILAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2020 |
|
656 |
18.12.2020 |
405,00 |
|
|
|
|
| 4758 |
3097 |
18.12.2020 |
353 |
17.12.2020 |
ELYSSEUM |
177,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2020 |
|
655 |
18.12.2020 |
177,50 |
|
|
|
|
| 4759 |
3095 |
18.12.2020 |
222 |
17.12.2020 |
SCH ELECTRIC |
1353,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2020 |
|
653 |
18.12.2020 |
1353,50 |
|
|
|
|
| 4760 |
3096 |
18.12.2020 |
715200013892 |
17.12.2020 |
BRICOSTORE |
364,00 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.12.2020 |
|
654 |
18.12.2020 |
364,00 |
|
|
|
|
| 4761 |
3102 |
21.12.2020 |
2020260 |
17.12.2020 |
SPBGM |
698,60 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.12.2020 |
|
660 |
21.12.2020 |
698,60 |
|
|
|
|
| 4762 |
3105 |
21.12.2020 |
4200246 |
21.12.2020 |
AUTO CHECK |
2257,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.12.2020 |
|
661 |
21.12.2020 |
2257,00 |
|
|
|
|
| 4763 |
3119 |
23.12.2020 |
3853 |
23.12.2020 |
NESSUS COM |
257,65 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.12.2020 |
|
665 |
23.12.2020 |
257,65 |
|
|
|
|
| 4464 |
3134 |
29.12.2020 |
16444 |
23.12.2020 |
POSTA ROMANA |
134,90 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
ILIEVICI |
|
30.12.2020 |
|
666 |
30.12.2020 |
134,90 |
|
|
|
|
| 4465 |
3135 |
29.12.2020 |
16445 |
23.12.2020 |
POSTA ROMANA |
122,10 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
ILIEVICI |
|
30.12.2020 |
|
667 |
30.12.2020 |
122,10 |
|
|
|
|
| 4466 |
3136 |
29.12.2020 |
16446 |
23.12.2020 |
POSTA ROMANA |
124,30 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
ILIEVICI |
|
30.12.2020 |
|
668 |
30.12.2020 |
124,30 |
|
|
|
|
| 4467 |
3137 |
29.12.2020 |
16447 |
23.12.2020 |
POSTA ROMANA |
28,40 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
ILIEVICI |
|
30.12.2020 |
|
669 |
30.12.2020 |
28,40 |
|
|
|
|
| 4468 |
3134 |
30.12.2020 |
177729 |
24.12.2020 |
SECOM |
1319,93 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.12.2020 |
|
672 |
30.12.2020 |
1319,93 |
|
|
|
|
| 4469 |
1 |
05.01.2021 |
225 |
31.12.2020 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
05.01.2020 |
|
1 |
05.01.2021 |
600,00 |
|
|
|
|
| 4470 |
29 |
06.01.2021 |
44633 |
31.12.2020 |
CAPITANIA ZONALA SEVERIN |
243,69 |
RON |
INSPECTIA ANR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
06.01.2020 |
|
6 |
06.01.201 |
243,69 |
|
|
|
|
| 4471 |
45 |
07.01.2020 |
1929157 |
31.01.2020 |
BRANTNER SERVICI ECOLOGICE |
3490,29 |
RON |
COLECTARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.01.2021 |
|
7 |
07.01.2021 |
3490,29 |
|
|
|
|
| 4472 |
67 |
08.01.2021 |
37 |
31.12.2020 |
SC SERSHIP |
153689,69 |
RON |
SERVICII ADOCARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.01.2021 |
|
10 |
12.01.2021 |
153689,69 |
|
|
|
|
| 4473 |
85 |
13.01.2021 |
210300160496 |
01.01.2021 |
TELEKOM |
124,03 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.01.2021 |
|
12 |
13.01.2021 |
124,03 |
|
|
|
|
| 4474 |
86 |
13.01.2021 |
210300075619 |
01.01.2021 |
TELEKOM |
1020,76 |
RON |
ABONAMENT |
|
|
|
EXPL;OA |
PIRVU SORIN |
|
13.01.2021 |
|
11 |
13.01.2021 |
1020,76 |
|
|
|
|
| 4475 |
82 |
13.01.2021 |
6195363 |
20.12.2020 |
AQUA CARAS |
2823,58 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.01.2021 |
|
14 |
13.01.2021 |
282,58 |
|
|
|
|
| 4476 |
83 |
13.01.2021 |
12441 |
15.01.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.01.2021 |
|
13 |
13.01.2021 |
87,11 |
|
|
|
|
| 4477 |
117 |
18.01.2021 |
3866 |
15.01.2021 |
NESSUS COM |
1148,35 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.01.2021 |
|
57 |
19.01.2021 |
1148,35 |
|
|
|
|
| 4478 |
116 |
18.01.2021 |
3867 |
18.01.2021 |
NESSUS COM |
451,01 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.01.2021 |
|
56 |
19.01.2021 |
451,01 |
|
|
|
|
| 4479 |
131 |
20.01.2021 |
60367 |
18.01.2021 |
CAPITANIA ZONALA |
3170,42 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.01.2021 |
|
62 |
20.01.2021 |
3170,42 |
|
|
|
|
| 4480 |
135 |
20.01.2021 |
3868 |
20.01.2021 |
NESSUS COM |
190,40 |
RON |
DOSARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.01.2021 |
|
61 |
20.01.2021 |
190,40 |
|
|
|
|
| 4481 |
153 |
21.01.2021 |
6627 |
31.12.2020 |
ADMINISTRATIA BAZINALA |
5,65 |
RON |
CONTRIBUTIE PRIMIREA APELOR |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
21.01.2021 |
|
66 |
21.01.2021 |
5,65 |
|
|
|
|
| 4482 |
152 |
21.01.2021 |
6626 |
31.12.2020 |
ADMINISTRATIA BAZINALA |
5,43 |
RON |
CONTRIBUTIE PRIMIREA APELOR |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
21.01.2021 |
|
63 |
21.01.2021 |
5,43 |
|
|
|
|
| 4483 |
180 |
27.01.2021 |
3870 |
27.01.2021 |
NESSUS COM |
260,24 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2021 |
|
67 |
28.01.2021 |
260,24 |
|
|
|
|
| 4484 |
167 |
26.01.2021 |
178873 |
25.01.2021 |
SECOM |
1503,13 |
RON |
APA |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
28.01.2021 |
|
68 |
28.01.2021 |
1503,13 |
|
|
|
|
| 4485 |
181 |
28.01.2021 |
6196732 |
20.01.2021 |
AQUA CARAS |
301,11 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
28.01.2021 |
|
69 |
28.01.2021 |
301,11 |
|
|
|
|
| 4486 |
188 |
29.01.2021 |
230 |
29.01.2021 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.01.2021 |
|
73 |
29.01.2021 |
600,00 |
|
|
|
|
| 4487 |
187 |
29.01.2021 |
2021010 |
27.01.2021 |
SPBGM |
470,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.01.2021 |
|
73 |
29.01.2021 |
470,00 |
|
|
|
|
| 4488 |
189 |
29.01.2021 |
17426 |
31.12.2021 |
FLORICOLA SA |
691,08 |
RON |
APA |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
29.01.2021 |
|
70 |
29.01.2021 |
691,08 |
|
|
|
|
| 4489 |
190 |
29.01.2021 |
210300011834 |
01.01.2021 |
TELEKOM |
125,29 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
IONOVICI STEFANIA |
|
29.01.2021 |
|
72 |
29.01.2021 |
125,29 |
|
|
|
|
| 4490 |
191 |
31.01.2021 |
1940430 |
31.01.2021 |
BRANTNER SERVICI ECOLOGICE |
4711,00 |
RON |
INCHIRIERE CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.02.2021 |
|
84 |
31.01.2021 |
4711,01 |
|
|
|
|
| 4491 |
294 |
10.02.2021 |
2107 |
09.02.2021 |
SER-REPARATII |
3986,50 |
RON |
MASURATORI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.02.2021 |
|
85 |
10.02.2021 |
3986,35 |
|
|
|
|
| 4492 |
299 |
10.02.2021 |
157645 |
29.01.2021 |
FLORICOLA SA |
21,65 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.02.2021 |
|
86 |
11.02.2021 |
21,65 |
|
|
|
|
| 4493 |
302 |
11.02.2021 |
60374 |
11.02.2021 |
CAPITANIA ZONALA |
585,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.02.2021 |
|
87 |
11.02.2021 |
585,00 |
|
|
|
|
| 4494 |
334 |
12.02.2021 |
4234 |
29.01.2021 |
IONELA SRL |
174,22 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOGVICI |
|
12.02.2021 |
|
94 |
12.02.2021 |
174,22 |
|
|
|
|
| 4495 |
349 |
12.02.2021 |
3878 |
12.02.2021 |
NESSUS COM |
333,20 |
RON |
CARTUS |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
15.02.2021 |
|
95 |
15.02.2021 |
333,20 |
|
|
|
|
| 4496 |
345 |
12.02.2021 |
2242 |
11.02.2021 |
POSTA ROMANA |
157,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.02.2021 |
|
99 |
15.02.2021 |
157,00 |
|
|
|
|
| 4497 |
343 |
12.02.2021 |
2241 |
11.02.2021 |
POSTA ROMANA |
115,70 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.02.2021 |
|
98 |
15.02.2021 |
115,70 |
|
|
|
|
| 4498 |
344 |
12.02.2021 |
2240 |
11.02.2021 |
POSTA ROMANA |
85,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.02.2021 |
|
97 |
15.02.2021 |
85,20 |
|
|
|
|
| 4499 |
342 |
12.02.2021 |
2239 |
11.02.2021 |
POSTA ROMANA |
142,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.02.2021 |
|
96 |
15.02.2021 |
142,00 |
|
|
|
|
| 4500 |
392 |
18.02.2021 |
853 |
31.12.2021 |
DUNAGRICOL LOGISTICS |
3425,64 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.02.2021 |
|
112 |
18.02.2021 |
3425,54 |
|
|
|
|
| 4501 |
393 |
18.02.2021 |
857 |
20.01.2021 |
DUNAGRICOL LOGISTICS |
33228,64 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.02.2021 |
|
111 |
18.02.2021 |
33228,64 |
|
|
|
|
| 4502 |
402 |
22.02.2021 |
2659 |
22.02.2021 |
POSTA ROMANA |
290,40 |
RON |
CASUTA POSTALA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
22.02.2021 |
|
139 |
22.01.2021 |
290,40 |
|
|
|
|
| 4503 |
410 |
23.02.2021 |
3884 |
23.02.2021 |
NESSUS COM |
260,24 |
RON |
REVIZII LA ECHIPAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.02.2021 |
|
148 |
23.02.2021 |
260,24 |
|
|
|
|
| 4504 |
430 |
25.02.2021 |
421064 |
25.02.2021 |
FRANK ACTIV |
5829,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.02.2021 |
|
157 |
25.02.2021 |
5829,00 |
|
|
|
|
| 4505 |
432 |
25.02.2021 |
1144184 |
25.02.2021 |
ALIN SERVICE DROBETA |
500,00 |
RON |
FILTRE AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.02.2021 |
|
158 |
25.02.2021 |
500,00 |
|
|
|
|
| 4506 |
447 |
01.03.2021 |
257 |
26.02.2021 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.03.2021 |
|
160 |
0.2.03.2021 |
600,00 |
|
|
|
|
| 4507 |
451 |
01.03.2021 |
3890 |
01.03.2021 |
NESSUS COM |
747,32 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
02.03.2021 |
|
161 |
02.03.2021 |
747,32 |
|
|
|
|
| 4508 |
452 |
01.03.2021 |
3891 |
01.03.2021 |
NESSUS COM |
285,60 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
02.03.2021 |
|
162 |
01.03.2021 |
285,60 |
|
|
|
|
| 4509 |
453 |
26.02.2021 |
210301865001 |
01.02.2021 |
TELEKOM |
-3,57 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
02.03.2021 |
|
164 |
02.03.2021 |
-3,57 |
|
|
|
|
| 4510 |
438 |
26.02.2021 |
210301798096 |
01.02.2021 |
TELEKOM |
2026,67 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
02.03.2021 |
|
163 |
02.03.2021 |
2026,67 |
|
|
|
|
| 4511 |
461 |
02.03.2021 |
370 |
01.03.2021 |
ELISEUM |
80,00 |
RON |
ROBINET |
|
|
|
CONDUCERE |
ROSCA |
|
02.03.2021 |
|
166 |
02.03.2021 |
80,00 |
|
|
|
|
| 4512 |
463 |
02.03.2021 |
179802 |
25.02.2021 |
SECOM |
1919,51 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.03.2021 |
|
167 |
03.03.2021 |
1919,51 |
|
|
|
|
| 4513 |
511 |
09.03.2021 |
13570 |
01.03.2021 |
IONELA SRL |
174,22 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.03.2021 |
|
168 |
09.03.2021 |
174,22 |
|
|
|
|
| 4514 |
510 |
09.03.2021 |
210301737745 |
01.02.2021 |
TELEKOM |
126,47 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.03.2021 |
|
169 |
09.03.2021 |
126,47 |
|
|
|
|
| 4515 |
509 |
09.03.2021 |
6198087 |
20.02.2021 |
AQUACARAS |
-13,89 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.03.2021 |
|
170 |
09.03.2021 |
-13,89 |
|
|
|
|
| 4516 |
521 |
10.03.2021 |
1951077 |
15.03.2021 |
BRATNER |
2355,51 |
RON |
COLECTAT DESEU MENAJER |
|
|
|
CONDUCERE |
ROSCA |
|
10.03.2021 |
|
171 |
10.03.2021 |
2355,51 |
|
|
|
|
| 4517 |
526 |
10.03.2021 |
3605 |
10.03.2021 |
POSTA ROMANA |
113,60 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
10.03.2021 |
|
172 |
10.03.2021 |
113,60 |
|
|
|
|
| 4518 |
524 |
10.03.2021 |
3603 |
10.03.2021 |
POSTA ROMANA |
78,10 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
10.03.2021 |
|
173 |
10.03.2021 |
78,10 |
|
|
|
|
| 4519 |
525 |
10.03.2021 |
3604 |
10.03.2021 |
POSTA ROMANA |
115,10 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
10.03.2021 |
|
174 |
10.03.2021 |
115,10 |
|
|
|
|
| 4520 |
563 |
15.03.2021 |
210303387659 |
01.03.2021 |
TELEKOM |
1332,27 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
16.03.2021 |
|
189 |
16.03.2021 |
1332,27 |
|
|
|
|
| 4521 |
564 |
15.03.2021 |
210303504931 |
01.03.2021 |
TELEKOM |
54,15 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
16.03.2021 |
|
190 |
16.03.2021 |
54,15 |
|
|
|
|
| 4522 |
460 |
02.03.2021 |
60376 |
24.02.2021 |
CAPITANIA ZONALA |
2434,20 |
RON |
PRESTATII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.03.2021 |
|
191 |
17.03.2021 |
3434,20 |
|
|
|
|
| 4523 |
391 |
18.03.2021 |
2 |
18.03.2021 |
ANS LOGISTICS |
441,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPOATARE |
RADULESCU |
|
18.03.2021 |
|
230 |
18.03.2021 |
441,00 |
|
|
|
|
| 4524 |
398 |
08.03.2021 |
3898 |
19.03.2021 |
NESSUS COM |
373,66 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
23.03.2021 |
|
236 |
23.03.2021 |
373,66 |
|
|
|
|
| 4525 |
598 |
23.03.2021 |
3899 |
23.03.2021 |
NESSUS COM |
265,42 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.03.2021 |
|
237 |
23.03.2021 |
265,42 |
|
|
|
|
| 4526 |
623 |
25.03.2021 |
533 |
25.03.2021 |
FLORIMES |
975,80 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.03.2021 |
|
242 |
23.03.2021 |
975,80 |
|
|
|
|
| 4527 |
621 |
25.03.2021 |
210303395859 |
01.03.2021 |
TELEKOM |
188,54 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
25.03.2021 |
|
243 |
25.03.2021 |
188,54 |
|
|
|
|
| 4528 |
656 |
30.03.2021 |
180842 |
29.03.2021 |
SECOM |
2722,63 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.03.2021 |
|
247 |
31.03.2021 |
2722,63 |
|
|
|
|
| 4529 |
676 |
01.04.2021 |
6199432 |
20.03.2021 |
AQUACARAS |
111,19 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
01.04.2021 |
|
250 |
01.04.2021 |
111,19 |
|
|
|
|
| 4530 |
1509 |
05.04.2021 |
52274 |
03.01.2021 |
ORANGE |
4023,20 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.04.2021 |
|
251 |
05.04.2021 |
4023,20 |
|
|
|
|
| 4531 |
750 |
06.04.2021 |
14141 |
31.03.2021 |
IONELA SRL |
174,22 |
RON |
COLECTARE DESEU |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
06.04.2021 |
|
254 |
06.04.2021 |
174,22 |
|
|
|
|
| 4532 |
766 |
07.04.2021 |
4995 |
07.04.2021 |
POSTA ROMANA |
146,30 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
BORCOS |
|
08.04.2021 |
|
259 |
08.04.2021 |
146,30 |
|
|
|
|
| 4533 |
765 |
07.04.2021 |
4994 |
07.04.2021 |
POSTA ROMANA |
117,20 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
BORCOS |
|
08.04.2021 |
|
260 |
08.04.2021 |
117,20 |
|
|
|
|
| 4534 |
762 |
06.04.2021 |
1961886 |
31.03.2021 |
BRANTNER SERVICI ECOLOGICE |
3490,00 |
RON |
INCHIRIAT CONTAINAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.04.2021 |
|
263 |
12.04.2021 |
3490,29 |
|
|
|
|
| 4535 |
772 |
08.04.2021 |
157859 |
28.02.2021 |
FLORICOLA SA |
202,92 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
12.04.2021 |
|
265 |
12.04.2021 |
202,92 |
|
|
|
|
| 4536 |
773 |
08.04.2021 |
158077 |
31.03.2021 |
FLORICOLA SA |
202,92 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
12.04.2021 |
|
264 |
12.04.2021 |
202,92 |
|
|
|
|
| 4537 |
832 |
19.04.2021 |
210305125309 |
01.04.2021 |
TELEKOM |
111,87 |
RON |
ABONAMENT ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
19.04.2021 |
|
307 |
19.04.2021 |
111,87 |
|
|
|
|
| 4538 |
833 |
19.04.2021 |
210305003700 |
01.04.2021 |
TELEKOM |
324,68 |
RON |
ABONAMENT TR.SEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
19.04.2021 |
|
306 |
19.04.2021 |
324,68 |
|
|
|
|
| 4539 |
843 |
20.04.2021 |
4007 |
19.04.2021 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.04.2021 |
|
308 |
20.04.2021 |
2142,00 |
|
|
|
|
| 4540 |
843 |
20.04.2021 |
3915 |
20.04.2021 |
NESUS |
1023,40 |
RON |
MATERIALE CONSUMABILE |
|
|
|
CONDUCERE |
ROSCA |
|
20.04.2021 |
|
309 |
20.04.2021 |
1023,40 |
|
|
|
|
| 4541 |
864 |
22.04.2021 |
3917 |
22.04.2021 |
NESSUS COM |
202,30 |
RON |
CARTUSE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.04.2021 |
|
310 |
22.01.2021 |
202,30 |
|
|
|
|
| 4542 |
889 |
27.04.2021 |
3920 |
27.04.2021 |
NESSUS COM |
59,50 |
RON |
ORDIN DEPLASARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.04.2021 |
|
312 |
27.04.2021 |
59,50 |
|
|
|
|
| 4543 |
888 |
27.04.2021 |
3919 |
27.04.2021 |
NESSUS COM |
263,48 |
RON |
REVIZIE APRILIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.04.2021 |
|
311 |
27.04.2021 |
263,48 |
|
|
|
|
| 4544 |
946 |
10.05.2021 |
19146 |
29.04.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEU |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.05.2021 |
|
322 |
10.05.2021 |
87,11 |
|
|
|
|
| 4545 |
945 |
10.05.2021 |
210305015948 |
01.04.2021 |
TELEKOM |
129,39 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.05.2021 |
|
321 |
10.05.2021 |
129,39 |
|
|
|
|
| 4546 |
944 |
10.05.2021 |
6200792 |
20.04.2021 |
AQUACARAS |
171,40 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.05.2021 |
|
320 |
10.05.2021 |
171,40 |
|
|
|
|
| 4547 |
966 |
11.05.2021 |
1972818 |
30.04.2021 |
BRANTNER SERVICI ECOLOGICE |
1134,78 |
RON |
DESEURI COLECTARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.05.2021 |
|
323 |
11.05.2021 |
1134,78 |
|
|
|
|
| 4548 |
984 |
13.05.2021 |
158289 |
30.04.2021 |
FLORICOLA SA |
192,09 |
RON |
APA |
|
|
|
ORSOVA |
STOLOJESCU |
|
13.05.2021 |
|
324 |
13.05.2021 |
192,09 |
|
|
|
|
| 4549 |
1007 |
18.05.2021 |
146115 |
18.05.2021 |
CNCIR |
1041,25 |
RON |
PRESTARI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.05.2021 |
|
361 |
18.05.2021 |
1041,25 |
|
|
|
|
| 4550 |
985 |
13.05.2021 |
210207 |
28.04.2021 |
CERONAV |
3058,00 |
RON |
CURSURI RTF |
|
|
|
CONDUCERE |
ROSCA |
|
18.05.2021 |
|
362 |
18.05.2021 |
3058,00 |
|
|
|
|
| 4551 |
1036 |
21.05.2021 |
210307173841 |
01.05.2021 |
TELEKOM |
56,54 |
RON |
abonament |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
56,54 |
|
|
|
|
| 4552 |
1035 |
21.05.2021 |
210307094746 |
01.05.2021 |
TELEKOM |
308,00 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
308,00 |
|
|
|
|
| 4553 |
1030 |
21.05.2021 |
210307114280 |
01.05.2021 |
TELEKOM |
131,61 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ACHIMOVICI MONICA |
|
|
|
|
|
131,61 |
|
|
|
|
| 4554 |
1046 |
24.05.2021 |
3936 |
24.05.2021 |
NESUS |
260,88 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
260,88 |
|
|
|
|
| 4555 |
1047 |
24.05.2021 |
3935 |
24.05.2021 |
NESUS |
589,05 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
589,05 |
|
|
|
|
| 4556 |
1091 |
02.06.2021 |
454 |
25.05.2021 |
INSTALATORUL |
156,71 |
RON |
MATERIALE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
156,71 |
|
|
|
|
| 4557 |
1092 |
02.06.2021 |
6202212 |
20.05.2021 |
AQUACARAS |
315,01 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
315,01 |
|
|
|
|
| 4558 |
1123 |
07.06.2021 |
23960 |
31.05.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
87,11 |
|
|
|
|
| 4559 |
1112 |
04.06.2021 |
181891 |
25.04.2021 |
SECOM |
2554,52 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
2554,52 |
|
|
|
|
| 4560 |
1113 |
04.06.2021 |
182992 |
25.05.2021 |
SECOM |
3273,57 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
3273,57 |
|
|
|
|
| 4561 |
1173 |
10.06.2021 |
1983517 |
31.05.2021 |
BRANTNER SERVICI ECOLOGICE |
4625,08 |
RON |
COLECTAT DESEU MENAJER |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
4625,08 |
|
|
|
|
| 4562 |
1174 |
10.06.2021 |
5208 |
12.01.2021 |
AD.NAT.APELE ROMANE |
1,27 |
RON |
COLECTAT APE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
1,27 |
|
|
|
|
| 4563 |
1187 |
14.06.2021 |
210308936643 |
01.06.2021 |
TELECOM |
613,40 |
RON |
SERVICII TELEKOM |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
613,40 |
|
|
|
|
| 4564 |
1200 |
15.06.2021 |
3946 |
15.06.2021 |
NESSUS COM |
750,00 |
RON |
UNITATE CALCULATOR |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
|
|
|
|
750,00 |
|
|
|
|
| 4565 |
1201 |
15.06.2021 |
4061 |
14.06.2021 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
2142,00 |
|
|
|
|
| 4566 |
1238 |
23.06.2021 |
3953 |
23.06.2021 |
NESSUS COM |
268,01 |
RON |
REVIZIE |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
|
|
|
|
268,01 |
|
|
|
|
| 4567 |
1248 |
23.06.2021 |
210308926130 |
01.06.2021 |
TELEKOM |
129,96 |
RON |
CONVORBIRI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
129,96 |
|
|
|
|
| 4568 |
1247 |
23.06.2021 |
158525 |
31.05.2021 |
FLORICOLA SA |
62,89 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
62,89 |
|
|
|
|
| 4569 |
1271 |
29.06.2021 |
127 |
28.06.2021 |
SBC ELECTRIC |
1957,00 |
RON |
MATERIALE ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
1957,00 |
|
|
|
|
| 4570 |
1270 |
29.06.2021 |
3957 |
28.06.2021 |
NESSUS COM |
166,60 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
166,60 |
|
|
|
|
| 4571 |
1272 |
29.06.2021 |
3958 |
29.06.2021 |
NESSUS COM |
392,70 |
ron |
drapele |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
392,70 |
|
|
|
|
| 4572 |
1273 |
29.06.2021 |
3956 |
28.06.2021 |
NESSUS COM |
792,25 |
RON |
MATERIALE |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
792,25 |
|
|
|
|
| 4573 |
1277 |
30.06.2021 |
311 |
30.06.2021 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
600,00 |
|
|
|
|
| 4574 |
1279 |
30.06.2021 |
2021 |
30.06.2021 |
CONINS |
2748,90 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
2748,90 |
|
|
|
|
| 4575 |
1278 |
30.06.2021 |
6203648 |
20.06.2021 |
AQUACARAS |
277,95 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
|
|
|
|
277,95 |
|
|
|
|
| 4576 |
1303 |
01.07.2021 |
184193 |
25.06.2021 |
SECOM |
5288,81 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
5288,81 |
|
|
|
|
| 4577 |
1312 |
02.07.2021 |
421182 |
02.07.2021 |
AUTO CHECK CENTER |
1657,00 |
RON |
MANOPERA =PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
1657,00 |
|
|
|
|
| 4578 |
1310 |
02.07.2021 |
3962 |
02.07.2021 |
NESSUSs |
678,30 |
RON |
UNITATE CILINDRU |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
678,30 |
|
|
|
|
| 4579 |
1332 |
06.07.2021 |
28831 |
30.06.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
MOLDOVA |
|
|
|
|
|
87,11 |
|
|
|
|
| 4580 |
1368 |
07.07.2021 |
8545 |
07.07.2021 |
POSTA ROMANA |
160,60 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
160,60 |
|
|
|
|
| 4581 |
1367 |
07.07.2021 |
8546 |
07.07.2021 |
POSTA ROMANA |
190,90 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
190,90 |
|
|
|
|
| 4582 |
1366 |
07.07.2021 |
8547 |
07.07.2021 |
POSTA |
32,80 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
32,80 |
|
|
|
|
| 4583 |
1343 |
06.07.2021 |
1998936 |
30.06.2021 |
BRANTNER SERVICI ECOLOGICE |
3463,29 |
RON |
COLECTAT GUNOI MENAJ |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
3463,29 |
|
|
|
|
| 4584 |
1374 |
08.07.2021 |
1191 |
07.07.2021 |
TRANSPORT TRADING |
92,00 |
RON |
CASCA POTECTIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
92,00 |
|
|
|
|
| 4585 |
1373 |
08.07.2021 |
98 |
07.07.2021 |
DINAMIC FOREST |
1047,10 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
1047,10 |
|
|
|
|
| 4586 |
1424 |
13.07.2021 |
210310513562 |
01.07.2021 |
TELEKOM |
319,47 |
RON |
ABONAMENT TELEKOM |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
319,47 |
|
|
|
|
| 4587 |
1423 |
13.07.2021 |
210310577806 |
01.07.2021 |
TELEKOM |
118,60 |
RON |
ABONAMENT TELEKOM |
|
|
|
CONDUCERE |
ROSCA |
|
|
|
|
|
118,60 |
|
|
|
|
| 4588 |
1466 |
16.07.2021 |
3971 |
16.07.2021 |
NESUS |
731,85 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
|
|
|
|
731,85 |
|
|
|
|
| 4589 |
1478 |
19.07.2021 |
3972 |
19.07.2021 |
NESUS |
1050,77 |
RON |
IMPRIMANTA |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
|
|
|
|
1050,77 |
|
|
|
|
| 4590 |
1479 |
19.07.2021 |
3973 |
19.07.2021 |
NESSUS |
232..05 |
RON |
REPARATIE |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
|
|
|
|
232,05 |
|
|
|
|
| 4591 |
1484 |
20.07.2021 |
158761 |
30.06.2021 |
FLORICOLA SA |
36,08 |
ron |
apa |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
36,08 |
|
|
|
|
| 4592 |
1502 |
21.07.2021 |
3970 |
15.07.2021 |
NESSUS |
4750,00 |
RON |
REPARATIE |
|
|
|
ORSOVA |
STOLOJESCU |
|
|
|
|
|
4750,00 |
|
|
|
|
| 4593 |
1539 |
27.08.2021 |
3976 |
27.07.2021 |
NESSUS |
392,46 |
RON |
RECHIZITE |
|
|
|
CORABIA |
SERCAU RIKI |
|
27.07.2021 |
|
368 |
27.07.2021 |
392,46 |
|
|
|
|
| 4594 |
1553 |
28.07.2021 |
3977 |
28.07.2021 |
NESSUS |
270,59 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.07.2021 |
|
369 |
28.07.2021 |
270,59 |
|
|
|
|
| 4595 |
1548 |
03.08.2021 |
185289 |
26.07.2021 |
SECOM |
6731,64 |
RON |
APA POTABILA |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
03.08.2021 |
|
375 |
03.08.2021 |
6731,64 |
|
|
|
|
| 4596 |
1518 |
02.08.2021 |
210802 |
02.08.2021 |
RESOL |
1663,62 |
RON |
VERIFICAT STINGATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.08.2021 |
|
374 |
03.08.2021 |
1663,62 |
|
|
|
|
| 4597 |
1603 |
06.08.2021 |
3987 |
06.08.2021 |
NESSUS |
142,80 |
RON |
UNITATE CILINDRU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
06.08.2021 |
|
376 |
06.08.2021 |
142,80 |
|
|
|
|
| 4598 |
1609 |
09.08.2021 |
9699 |
09.08.2021 |
POSTA ROMANA |
180,20 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
BORCOS |
|
09.08.2021 |
|
377 |
09.08.2021 |
180,20 |
|
|
|
|
| 4599 |
1610 |
09.08.2021 |
9700 |
09.08.2021 |
POSTA ROMANA |
164,00 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
BORCOS |
|
09.08.2021 |
|
378 |
09.08.2021 |
164,00 |
|
|
|
|
| 4600 |
1627 |
10.08.2021 |
159001 |
31.07.2021 |
FLORICOLA SA |
32,47 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
10.08.2021 |
|
381 |
10.08.2021 |
32,47 |
|
|
|
|
| 4601 |
1642 |
11.08.2021 |
33606 |
30.07.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEU |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.08.2021 |
|
384 |
11.08.2021 |
87,11 |
|
|
|
|
| 4602 |
1643 |
11.08.2021 |
210310518069 |
01.07.2021 |
TELEKOM |
1,26 |
RON |
ABONAMENTE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.08.2021 |
|
383 |
11.08.2021 |
1,26 |
|
|
|
|
| 4603 |
1644 |
11.08.2021 |
6205103 |
20.07.2021 |
AQUACARAS |
46,32 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
11.08.2021 |
|
382 |
11.08.2021 |
46,32 |
|
|
|
|
| 4604 |
1647 |
12.08.2021 |
210312057372 |
01.08.2021 |
TELEKOM |
308,02 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
12.08.2021 |
|
385 |
12.08.2021 |
308,02 |
|
|
|
|
| 4605 |
1648 |
12.08.2021 |
210312130766 |
01.08.2021 |
TELEKOM |
119,70 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
12.08.2021 |
|
386 |
12.08.2021 |
119,70 |
|
|
|
|
| 4606 |
1656 |
13.08.2021 |
1436 |
13.08.2021 |
sc.SISTEM SRL |
352,00 |
RON |
MENTENANTA |
|
|
|
CONTABIULITATE |
RUSINARU ANA |
|
13.08.2021 |
|
387 |
13.08.2021 |
352,00 |
|
|
|
|
| 4607 |
1692 |
25.08.2021 |
210312066278 |
01.08.2021 |
TELEKOM |
63,98 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
25.08.2021 |
|
424 |
25.08.2021 |
63,98 |
|
|
|
|
| 4608 |
1690 |
24.08.2021 |
3993 |
24.08.2021 |
NESSUS |
272,53 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.08.2021 |
|
423 |
25.08.2021 |
272,53 |
|
|
|
|
| 4609 |
1710 |
26.08.2021 |
6400414863 |
26.08.2021 |
DEDEMAN |
2454,54 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2021 |
|
425 |
26.08.2021 |
2454,54 |
|
|
|
|
| 4610 |
1713 |
26.08.2021 |
64001112684 |
26.08.2021 |
DEDEMAN |
563,39 |
RON |
OB.INVENTAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2021 |
|
428 |
26.08.2021 |
563,39 |
|
|
|
|
| 4611 |
1714 |
26.08.2021 |
458 |
26.08.2021 |
ELYSSEUM |
830,00 |
RON |
MATERIALE SANITARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2021 |
|
429 |
26.08.2021 |
830,00 |
|
|
|
|
| 4612 |
1711 |
26.08.2021 |
427 |
26.08.2021 |
FITOFARM |
560,00 |
RON |
ERBICID |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2021 |
|
427 |
26.08.2021 |
560,00 |
|
|
|
|
| 4613 |
1712 |
26.08.2021 |
149 |
26.08.2021 |
DINAMIC FOREST |
2900,00 |
RON |
MOTOCOASA STIL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08/.2021 |
|
426 |
26.08.2021 |
2900,00 |
|
|
|
|
| 4614 |
1716 |
27.08.2021 |
186232 |
25.08.2021 |
SECOM |
9186,83 |
RON |
APA POTABILA |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
30.08.2021 |
|
434 |
30.08.2021 |
9186,83 |
|
|
|
|
| 4615 |
1723 |
30.08.2021 |
3994 |
27.08.2021 |
NESSUS |
1924,23 |
RON |
MATERIALE |
|
|
|
ORSOVA |
STOLOJESCU |
|
30.08.2021 |
|
435 |
30.08.2021 |
1924,23 |
|
|
|
|
| 4616 |
1738 |
31.08.2021 |
715210010759 |
31.08.2021 |
BRICOSTORE |
124,00 |
RON |
MAT.SANITARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.08.2021 |
|
443 |
31.08.2021 |
124,00 |
|
|
|
|
| 4617 |
1749 |
01.09.2021 |
20360 |
30.08.2021 |
SC.IULIUS |
7338,43 |
RON |
LUCRARI SUBACVATICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.09.2021 |
|
448 |
01.09.2021 |
7338,43 |
|
|
|
|
| 4618 |
1751 |
01.09.2021 |
9188011225 |
04.08.2021 |
CARRFOUR |
159,00 |
RON |
APA MINERALA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.09.2021 |
|
449 |
01.09.2021 |
159,00 |
|
|
|
|
| 4619 |
1778 |
03.09.2021 |
60589 |
03.09.2021 |
CAPITANIA |
2279,43 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.09.2021 |
|
450 |
03.09.2021 |
2279,43 |
|
|
|
|
| 4620 |
1784 |
03.09.2021 |
421254 |
03.09.2021 |
AUTO CHECK |
120,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.09.2021 |
|
451 |
03.09.2021 |
120,00 |
|
|
|
|
| 4621 |
1813 |
07.09.2021 |
336 |
31.08.2021 |
CABINET DANCIULESCU |
1200,00 |
RON |
SERVICII MEDICALE IUNIE.IULIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.09.2021 |
|
352 |
07.09.2021 |
1200,00 |
|
|
|
|
| 4622 |
1832 |
07.09.2021 |
10770 |
07.09.2021 |
POSTA ROMANA |
136,90 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.09.2021 |
|
353 |
07.09.2021 |
136,90 |
|
|
|
|
| 4623 |
1833 |
07.09.2021 |
10771 |
07.09.2021 |
POSTA ROMANA |
131,20 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.09.2021 |
|
354 |
07.09.2021 |
131,20 |
|
|
|
|
| 4624 |
1834 |
07.09.2021 |
10772 |
07.09.2021 |
POSTA ROMANA |
41,80 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.09.2021 |
|
355 |
07.0.2021 |
41,80 |
|
|
|
|
| 4625 |
1844 |
08.09.2021 |
6206634 |
20.08.2021 |
AQUACARAS |
222,36 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
08.09.2021 |
|
359 |
08.09.2021 |
222,36 |
|
|
|
|
| 4626 |
1845 |
08.09.2021 |
38406 |
31.08.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
08.09.2021 |
|
358 |
08.09.2021 |
87,11 |
|
|
|
|
| 4627 |
1861 |
13.09.2021 |
159239 |
31.08.2021 |
FLORICOLA SA |
39,69 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
13.09.2021 |
|
389 |
13.09.2021 |
39,69 |
|
|
|
|
| 4628 |
1863 |
13.09.2021 |
4001 |
13.09.2021 |
NESSUS |
654,50 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.09.2021 |
|
388 |
13.09.2021 |
654,50 |
|
|
|
|
| 4629 |
1877 |
15.09.2021 |
60594 |
15.09.2021 |
CAPITANIA |
394,80 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.09.2021 |
|
392 |
15.09.2021 |
394,80 |
|
|
|
|
| 4630 |
1892 |
17.09.2021 |
4006 |
17.09.2021 |
NESSUS |
190,40 |
RON |
CARSTUS IMP.+CARTUS FAX |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.09.2021 |
|
393 |
17.09.2021 |
190,40 |
|
|
|
|
| 4631 |
1862 |
13.09.2021 |
4000 |
13.09.2021 |
NESSUS |
190,40 |
RON |
CARTUS |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
20.09.2021 |
|
394 |
20.09.2021 |
190,40 |
|
|
|
|
| 4632 |
1901 |
20.09.2021 |
210313759433 |
01.09.2021 |
TELEKOM |
118,83 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
20.09.2021 |
|
395 |
20.09.2021 |
118,83 |
|
|
|
|
| 4633 |
1900 |
20.09.2021 |
210313627308 |
01.09.2021 |
TELEKOM |
305,26 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
20.09.2021 |
|
396 |
20.09.2021 |
305,26 |
|
|
|
|
| 4634 |
1925 |
21.09.2021 |
210313625017 |
01.09.2021 |
TELEKOM |
61,76 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
22.09.2021 |
|
408 |
22.09.2021 |
61,76 |
|
|
|
|
| 4635 |
1924 |
21.09.2021 |
210900075 |
21.09.2021 |
RESOL |
2963,10 |
RON |
VERIFICAT STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.09.2021 |
|
409 |
22.09.2021 |
2963,10 |
|
|
|
|
| 4636 |
1909 |
21.09.2021 |
4157 |
21.09.2021 |
IMSATIE DROBETA S.R.L |
975,80 |
RON |
VERIFICARE PRIZA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.09.2021 |
|
399 |
21.09.2021 |
975,00 |
|
|
|
|
| 4637 |
1969 |
27.09.2021 |
4011 |
27.09.2021 |
NESSUS |
1226,89 |
RON |
REPARATIE SISTEM ALARMA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2021 |
|
511 |
28.0*9.2021 |
1226,89 |
|
|
|
|
| 4638 |
1971 |
27.09.2021 |
4010 |
27.09.2021 |
NESSUS |
272,53 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2021 |
|
510 |
28.09.2021 |
272,53 |
|
|
|
|
| 4639 |
1968 |
27.09.2021 |
4156 |
21.09.2021 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2021 |
|
512 |
28.09.2021 |
2142,00 |
|
|
|
|
| 4640 |
1970 |
27.09.2021 |
4008 |
24.09.2021 |
NESSUS |
640,10 |
RON |
MATERIALE+RECHIZITE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
28.09.2021 |
|
513 |
28.09.2021 |
640,10 |
|
|
|
|
| 4641 |
1999 |
30.09.2021 |
348 |
30.09.2021 |
CABINET MEDICAL |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.10.2021 |
|
515 |
01.10.2021 |
600,00 |
|
|
|
|
| 4642 |
1980 |
29.09.2021 |
187420 |
25.09.2021 |
SECOM |
8855,68 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.10.2021 |
|
514 |
01.10.2021 |
8855,68 |
|
|
|
|
| 4643 |
2091 |
08.10.2021 |
159480 |
30.09.2021 |
FLORICOLA SA |
374,86 |
RON |
PRESTARI SALUBRIZARE,APA |
|
|
|
ORSOVA |
STOLOJESCU |
|
08.10.2021 |
|
524 |
08.10.2021 |
374,86 |
|
|
|
|
| 4644 |
2117 |
13.10.2021 |
43249 |
30.09.2021 |
IONELA SRL |
87,11 |
RON |
COLECTARE ,TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.10.2021 |
|
526 |
13.10.2021 |
87,11 |
|
|
|
|
| 4645 |
2118 |
13.10.2021 |
6208185 |
20.09.2021 |
AQUACARAS |
168,06 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
13.10.2021 |
|
525 |
13.10.2021 |
168,06 |
|
|
|
|
| 4646 |
2121 |
13.10.2021 |
12355 |
13.10.2021 |
POSTA ROMANA |
132,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.10.2021 |
|
527 |
13.10.2021 |
132,00 |
|
|
|
|
| 4647 |
2119 |
13.10.2021 |
12354 |
13.10.2021 |
POSTA ROMANA |
158,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.10.2021 |
|
528 |
13.10.2021 |
158,20 |
|
|
|
|
| 4648 |
2120 |
13.10.2021 |
12351 |
13.10.2021 |
POSTA ROMANA |
93,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.10.2021 |
|
529 |
13.10.2021 |
93,40 |
|
|
|
|
| 4649 |
2123 |
13.10.2021 |
12364 |
13.10.2021 |
POSTA ROMANA |
8,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.10.2021 |
|
530 |
13.10.2021 |
8,20 |
|
|
|
|
| 4650 |
2164 |
19.10.2021 |
210315221134 |
01.10.2021 |
TELEKOM |
306,02 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.10.2021 |
|
562 |
19.10.2021 |
306,02 |
|
|
|
|
| 4651 |
2165 |
19.10.2021 |
210315300232 |
01.10.2021 |
TELEKOM |
116,72 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.10.2021 |
|
561 |
19.10.2021 |
116,72 |
|
|
|
|
| 4652 |
2176 |
21.05.2021 |
4024 |
21.10.2021 |
NESUS |
275,77 |
RON |
REVIZIE |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
21.10.2021 |
|
564 |
21.10.2021 |
275,77 |
|
|
|
|
| 4653 |
2180 |
21.10.2021 |
321037 |
21.10.2021 |
FRANK AUTO |
120,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.10.2021 |
|
565 |
21.10.2021 |
120,00 |
|
|
|
|
| 4654 |
2186 |
25.10.2021 |
313 |
21.10.2021 |
OMV PETROM |
630,87 |
RON |
MOTORINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.10.2021 |
|
566 |
25.10.2021 |
630,87 |
|
|
|
|
| 4655 |
2214 |
27.10.2021 |
210315218020 |
01.10.2021 |
TELEKOM |
63,28 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
27.10.2021 |
|
582 |
27.10.2021 |
63,28 |
|
|
|
|
| 4656 |
2213 |
27.10.2021 |
6209748 |
20.10.2021 |
AQUACARAS |
215,85 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
27.10.2021 |
|
581 |
27.10.2021 |
215,85 |
|
|
|
|
| 4657 |
2202 |
26.10.2021 |
4027 |
26.10.2021 |
NESSUS |
541,45 |
RON |
MATREIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.10.2021 |
|
580 |
26.10.2021 |
541,45 |
|
|
|
|
| 4658 |
2304 |
28.10.2021 |
2283 |
28.10.2021 |
SERV REPARATII DIV |
2348,47 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.11.2021 |
|
585 |
01.11.2021 |
2348,47 |
|
|
|
|
| 4659 |
2307 |
28.10.2021 |
188481 |
25.10.2021 |
SECOM |
14,19 |
RON |
APA |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
01.11.2021 |
|
586 |
01.11.2021 |
14,19 |
|
|
|
|
| 4660 |
1319 |
29.10.2021 |
356 |
29.10.2021 |
CABINET MEDICAL |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.11.2021 |
|
587 |
01.11.2021 |
600,00 |
|
|
|
|
| 4661 |
2340 |
01.11.2021 |
449 |
29.10.2021 |
CNCIR |
1933,75 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.11.2021 |
|
588 |
02.11.2021 |
1933,75 |
|
|
|
|
| 4662 |
2421 |
08.11.2021 |
421312 |
08.11.2021 |
SC FRANK ACTIV |
867,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
08.11.2021 |
|
613 |
08.11.2021 |
867,00 |
|
|
|
|
| 4663 |
2436 |
09.11.2021 |
159699 |
30.10.2021 |
FLORICOLA SA |
23,17 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
09.11.2021 |
|
616 |
09.11.2021 |
23,17 |
|
|
|
|
| 4664 |
2454 |
12.11.2021 |
13628 |
11.11.2021 |
POSTA ROMANA |
99,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.11.2021 |
|
625 |
15.11.2021 |
99,20 |
|
|
|
|
| 4665 |
2455 |
12.11.2021 |
13625 |
11.11.2021 |
POSTA ROMANA |
132,80 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.11.2021 |
|
626 |
15.11.2021 |
132,80 |
|
|
|
|
| 4666 |
2456 |
12.11.2021 |
13627 |
11.11.2021 |
POSTA ROMANA |
131,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.11.2021 |
|
627 |
15.11.2021 |
131,20 |
|
|
|
|
| 4667 |
2468 |
15.11.2021 |
210316734701 |
01.11.2021 |
TELEKOM |
307,52 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.11.2021 |
|
632 |
16.11.2021 |
307,52 |
|
|
|
|
| 4668 |
2469 |
15.11.2021 |
210316817141 |
01.11.2021 |
TELEKOM |
64,44 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.11.2021 |
|
633 |
16.11.2021 |
64,44 |
|
|
|
|
| 4669 |
2492 |
18.11.2021 |
5744 |
18.11.2021 |
MARCOFIL PRODIMEX |
520,51 |
RON |
CONTOR ELECTRIC |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.11.2021 |
|
652 |
18.11.2021 |
520,51 |
|
|
|
|
| 4670 |
2505 |
22.11.2021 |
4037 |
22.11.2021 |
NESSUS |
283,54 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.11.2021 |
|
653 |
23.11.2021 |
283,54 |
|
|
|
|
| 4671 |
2514 |
23.11.2021 |
47990 |
29.10.2021 |
IONELA SRL |
102,85 |
RON |
COLECTAREW |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
23.11.2021 |
|
654 |
23.11.2021 |
102,85 |
|
|
|
|
| 4672 |
2516 |
23.11.2021 |
210316734899 |
01.11.2021 |
TELEKOM |
126,28 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
23.11.2021 |
|
655 |
23.11.2021 |
126,28 |
|
|
|
|
| 4673 |
2518 |
23.11.2021 |
421334 |
23.11.2021 |
SC. FRANK ACTIV |
130,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.11.2021 |
|
656 |
23.11.2021 |
130,00 |
|
|
|
|
| 4674 |
2526 |
24.11.2021 |
4039 |
24.11.2021 |
NESSUS |
1285,20 |
RON |
CALORIFER ULEI |
|
|
|
ORSOVA |
STOLOJESCU |
|
26.11.2021 |
|
658 |
26.11.2021 |
1285,20 |
|
|
|
|
| 4675 |
2548 |
26.11.2021 |
375 |
26.11.2021 |
CABINET MEDICAL |
600,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.11.2021 |
|
659 |
26.11.2021 |
600,00 |
|
|
|
|
| 4676 |
2547 |
26.11.2021 |
189425 |
26.11.2021 |
SECOM |
1911,16 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.11.2021 |
|
660 |
26.11.2021 |
1911,16 |
|
|
|
|
| 4677 |
2911 |
06.12.2021 |
53637 |
30.11.2021 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEU MENAJ |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
06.12.2021 |
|
687 |
07.12.2021. |
102,85 |
|
|
|
|
| 4678 |
2912 |
06.12.2021 |
6211230 |
20.11.2021 |
AQUACARAS |
131,62 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
06.12.2021 |
|
686 |
07.12.2021 |
131,62 |
|
|
|
|
| 4679 |
2897 |
09.12.2021 |
14641 |
08.12.2021 |
POSTA ROMANA |
185,20 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.12.2021 |
|
621 |
10.12.2021 |
185,20 |
|
|
|
|
| 4680 |
2898 |
09.12.2021 |
14638 |
08.12.2021 |
POSTA ROMANA |
200,60 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.02.2021 |
|
620 |
10.12.2021 |
200,60 |
|
|
|
|
| 4681 |
3005 |
13.12.2021 |
4045 |
13.12.2021 |
NESSUS |
716,38 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.12.2021 |
|
625 |
14.12.2021 |
716,38 |
|
|
|
|
| 4682 |
3006 |
13.12.2021 |
4046 |
13.12.2021 |
NESUS |
284,20 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.12.2021 |
|
624 |
13.12.2021 |
284,20 |
|
|
|
|
| 4683 |
2921 |
07.12.2021 |
4248 |
07.12.2021 |
IMSATIE DROBETA S.R.L |
19783,55 |
RON |
REPARATIE CABLU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.12.2021 |
|
626 |
14.12.2021 |
19783,55 |
|
|
|
|
| 4684 |
3053 |
14.12.2021 |
228 |
14.12.2021 |
INTEGRAL AUTO |
160,00 |
RON |
SERVICII ITP |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.12.2021 |
|
627 |
14.12.2021 |
160,00 |
|
|
|
|
| |
3051 |
14.12.2021 |
629 |
14.12.2021 |
FLORICOLA SA |
21,65 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
14.12.2021 |
|
629 |
14.12.2021 |
21,65 |
|
|
|
|
| 4686 |
3078 |
16.12.2021 |
638 |
16.12.2021 |
TELEKOM |
63,75 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
16.12.2021 |
|
638 |
16.12.2021 |
63,75 |
|
|
|
|
| 4687 |
3098 |
17.12.2021 |
4051 |
17.12.2021 |
NESSUS |
2201,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.12.2021 |
|
721 |
17.12.2021 |
2201,50 |
|
|
|
|
| 4688 |
3107 |
20.12.2021 |
111241 |
23.11.2021 |
CAPITANIA ZONALA |
158,38 |
RON |
PRELUNGIRE CARNET |
|
|
|
CONDUCERE |
ROSCA |
|
20.12.2021 |
|
722 |
20.12.2021 |
158,38 |
|
|
|
|
| 4689 |
3108 |
20.12.2021 |
4584 |
08.11.2021 |
SPITALUL CFR |
320,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
20.12.2021 |
|
723 |
20.12.2021 |
320,00 |
|
|
|
|
| 4690 |
3120 |
21.12.2021 |
210318319635 |
01.12.2021 |
TELEKOM |
58,58 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA |
|
21.12.2021 |
|
727 |
21.12.2021 |
58,58 |
|
|
|
|
| 4691 |
3119 |
21.12.2021 |
210318218663 |
01.12.2021 |
TELEKOM |
307,06 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA |
|
21.12.2021 |
|
726 |
21.12.2021 |
307,06 |
|
|
|
|
| 4692 |
3138 |
22.12.2021 |
188863 |
31.10.2021 |
SECOM |
709,59 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.12.2021 |
|
730 |
22.12.2021 |
709,59 |
|
|
|
|
| 4693 |
3139 |
22.12.2021 |
190236 |
30.11.2021 |
SECOM |
75,69 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.12.2021 |
|
731 |
22.12.2021 |
75,69 |
|
|
|
|
| 4694 |
3142 |
22.12.2021 |
9380 |
20.12.2021 |
SC.GOLDEN ELECTRIC |
214,02 |
RON |
MATERIALE ELECTRICE |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
22.12.2021 |
|
739 |
22.12.2021 |
214,02 |
|
|
|
|
| 4695 |
3141 |
22.12.2021 |
715210016044 |
20.12.2021 |
BRICOSTORE |
1666,64 |
RON |
MATERIALE PTR. BIROU |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
22.12.2021 |
|
737 |
22.12.2021 |
1666,64 |
|
|
|
|
| 4696 |
3144 |
22.12.2021 |
37765 |
22.12.2021 |
BLACK SEA SUPPLIERS |
362,99 |
RON |
RADIATOR PERETE |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
22.12.2021 |
|
736 |
22.12.2021 |
362,99 |
|
|
|
|
| 4697 |
3143 |
22.12.2021 |
715210016034 |
20.12.2021 |
BRICOSTORE |
1195,50 |
RON |
MATERIALE CONSTRUCTII |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
22.12.2021 |
|
738 |
22.12.2021 |
1195,50 |
|
|
|
|
| 4698 |
3151 |
23.12.2021 |
15231 |
23.12.2021 |
POSTA ROMANA |
115,20 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.12.2021 |
|
742 |
23.12.2021 |
115,20 |
|
|
|
|
| 4699 |
3164 |
29.12.2021 |
190496 |
22.12.2021 |
SECOM |
3397,09 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.12.2021 |
|
746 |
29.12.2021 |
3397,09 |
|
|
|
|
| 4700 |
3173 |
30.12.2021 |
390 |
30.12.2021 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.01.2022 |
|
1 |
05.01.2022 |
600,00 |
|
|
|
|
| 4701 |
57 |
10.01.2022 |
160128 |
31.12.2021 |
FLORICOLA SA |
21,65 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
10.01.2022 |
|
3 |
10.01.2022 |
21,65 |
|
|
|
|
| 4702 |
69 |
10.01.2022 |
6212705 |
20.12.2021 |
AQUACARAS |
157,94 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.01.2022 |
|
4 |
10.01.2022 |
157,94 |
|
|
|
|
| 4703 |
72 |
10.10.2022 |
59159 |
31.12.2021 |
IONELA SRL |
102,85 |
RON |
COLECTARE |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.01.2022 |
|
2 |
10.01.2022 |
102,85 |
|
|
|
|
| 4704 |
3147 |
22.12.2021 |
4271 |
21.12.2021 |
IMSATIE DROBETA S.R.L |
23867,79 |
ron |
EXECUTIE REPARATIE CABLU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.01.2022 |
|
5 |
10.01.2022 |
23867,79 |
|
|
|
|
| 4705 |
77 |
10.01.2022 |
4289 |
10.01.2022 |
IMSATIE DROBETA S.R.L |
159,46 |
RON |
PERMIS SPARGERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.01.2022 |
|
6 |
10.01.2022 |
159,46 |
|
|
|
|
| 4706 |
3146 |
22.12.2021 |
4272 |
21.12.2021 |
IMSATIE DROBETA S.R.L |
23867,79 |
RON |
EXECUTIE REPARATIE CABLU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.01.2022 |
|
7 |
10.01.2022 |
23867,79 |
|
|
|
|
| 4706 |
131 |
13.01.2022 |
40132414302 |
13.01.2022 |
FAN COURIER EXPRS SRL |
36,30 |
RON |
PRESTARI SERVICII |
|
|
|
CONTABILITAQTE |
RUSINARU LOLA |
|
13.12.2022 |
|
14 |
13.01.2022 |
36,30 |
|
|
|
|
| 4707 |
186 |
17.01.2022 |
3220002 |
17.01.2022 |
SC FRANCK |
164,00 |
RON |
ULEI,POMPA |
|
|
|
EXPLOATARE |
RADULESCU |
|
17.01.2022 |
|
21 |
17.01.2022 |
164,00 |
|
|
|
|
| 4708 |
199 |
18.01.2022 |
220300063414 |
01.01.2022 |
TELEKOM |
307,13 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.01.2022 |
|
56 |
18.01.2022 |
307,13 |
|
|
|
|
| 4709 |
200 |
18.01.2022 |
220300013603 |
01.01.2022 |
TELEKOM |
58,61 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.01.2022 |
|
57 |
18.01.2022 |
58,61 |
|
|
|
|
| 4710 |
205 |
19.01.2022 |
4074 |
19.01.2022 |
NESSUS |
280,96 |
RON |
REVIZII LA ECHIPAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.01.2022 |
|
63 |
20.01.2022 |
280,96 |
|
|
|
|
| 4711 |
216 |
20.01.2022 |
497 |
20.01.2022 |
OMV PETROM |
138,56 |
RON |
ROVINETA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
20.01.2022 |
|
62 |
20.01.2022 |
138,56 |
|
|
|
|
| 4712 |
235 |
25.01.2022 |
46314 |
14.01.2022 |
CAPITANIA ZONALA SEVERIN |
168,36 |
RON |
ADNOTARE STAGIU MBARCARE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.01.2022 |
|
68 |
25.01.2022 |
168,30 |
|
|
|
|
| 4713 |
249 |
27.01.2022 |
4307 |
20.01.2022 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2022 |
|
76 |
27.01.2022 |
2142,00 |
|
|
|
|
| 4714 |
256 |
27.01.2022 |
191580 |
25.01.2022 |
SECOM |
2401,42 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.01.2022 |
|
77 |
27.01.2022 |
2401,47 |
|
|
|
|
| 4715 |
258 |
27.01.2022 |
220300043913 |
01.014.2022 |
TELEKOM |
63,02 |
RON |
ABONAMENT SI
EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
27.01.2022 |
|
78 |
27.01.2022 |
63,02 |
|
|
|
|
| 4716 |
266 |
31.01.2022 |
397 |
31.01.2022 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SEREVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
31.01.2022 |
|
79 |
31.01.2022 |
600,00 |
|
|
|
|
| 4717 |
308 |
02.02.2022 |
2177 |
02.02.2022 |
CONINS |
3236,80 |
RON |
VERIFI8CARE HIDRANTI |
|
|
|
EXPOATARE |
PIRVU SORIN |
|
02.02.2022 |
|
82 |
02.02.2022 |
3236,80 |
|
|
|
|
| 4718 |
330 |
03.02.2022 |
4083 |
03.02.2022 |
NESSUS |
166,60 |
RON |
UNITATE CILINDRU |
|
|
|
CONTABILITATE |
RUSINARU ANA |
|
03.02.2022 |
|
85 |
03.02.2022 |
166,60 |
|
|
|
|
| 4719 |
346 |
03.02.2022 |
1317 |
02.02.2022 |
CORESPONDENTA POSTA |
180,70 |
RON |
CORESPONDENTA POSTA |
|
|
|
CONDUCERE |
ROSCA |
|
03.02.2022 |
|
87 |
04.02.2022 |
180,70 |
|
|
|
|
| 4720 |
347 |
03.02.2022 |
1320 |
03.02.2022 |
CORESPONDENTA POSTA |
79,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
03.02.2022 |
|
88 |
04.02.2022 |
79,20 |
|
|
|
|
| 4721 |
348 |
03.02.2022 |
1319 |
03.02.2022 |
CORESPONDENTA POSTA |
176,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
03.02.2022 |
|
86 |
04.02.2022 |
176,00 |
|
|
|
|
| 4722 |
390 |
07.02.2022 |
496 |
20.01.2022 |
GETICA |
4238,80 |
RON |
REGULARIZARE |
|
|
|
CONDUCERE |
ROSCA GHEOERGHE |
|
08.02.2022 |
|
91 |
08.02.2022 |
4238,80 |
|
|
|
|
| 4723 |
391 |
07.02.2022 |
220200025 |
07.02.2022 |
RESOL |
321,30 |
RON |
FURTUN,RACORD,TEAVA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
08.02.2022 |
|
92 |
08.02.2022 |
321,30 |
|
|
|
|
| 4724 |
388 |
07.02.2022 |
4085 |
07.02.2022 |
NESSUS |
665,21 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
08.02.2022 |
|
93 |
08.02.2022 |
665,21 |
|
|
|
|
| 4725 |
411 |
09.02.2022 |
4599 |
31.01.2021 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.02.2022 |
|
99 |
09.02.2022 |
102,85 |
|
|
|
|
| 4726 |
412 |
09.02.2022 |
6214111 |
20.01.2022 |
AQUACARAS |
168,47 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.02.2022 |
|
98 |
09.02.2022 |
168,47 |
|
|
|
|
| 4727 |
445 |
11.02.2022 |
3220006 |
11.02.2022 |
FRANK ACTIV |
241,00 |
RON |
ULEI,ANTIGEL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
11.02.2022 |
|
106 |
11.02.2022 |
241,00 |
|
|
|
|
| 4728 |
448 |
14.02.2022 |
220301560929 |
01.02.2022 |
TELEKOM |
1353,71 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA |
|
14.02.2022 |
|
107 |
14.02.2022 |
1353,71 |
|
|
|
|
| 4729 |
456 |
14.02.2022 |
220301594563 |
01.02.2022 |
TELEKOM |
58,58 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA |
|
15.02.2022 |
|
148 |
15.02.2022 |
58,58 |
|
|
|
|
| 4730 |
457 |
14.02.2022 |
220301475600 |
01.02.2022 |
TELEKOM |
307,06 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA |
|
15.02.2022 |
|
147 |
15.02.2022 |
307,06 |
|
|
|
|
| 4731 |
149 |
17.02.2022 |
220301501016 |
01.02.2022 |
TELEKOM |
126,02 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
17.02.2022 |
|
149 |
17.02.2022 |
126,02 |
|
|
|
|
| 4732 |
482 |
18.02.2022 |
4088 |
17.02.2022 |
NESSUS |
119,00 |
RON |
CARTUS CANON |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
18.02.2022 |
|
150 |
18.02.2022 |
119,00 |
|
|
|
|
| 4733 |
486 |
21.02.2022 |
6400972785 |
18.02.2022 |
DEDEMAN |
869,90 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
21.02.2022 |
|
151 |
21.02.2022 |
869,90 |
|
|
|
|
| 4734 |
490 |
21.02.2022 |
3220007 |
21.02.2022 |
FRANCK ACTIV |
130,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.02.2022 |
|
153 |
21.02.2022 |
130,00 |
|
|
|
|
| 4735 |
500 |
22.02.2022 |
2464 |
22.02.2022 |
POSTA ROMANA |
176,00 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
POPESCU LIVIU |
|
22.02.2022 |
|
155 |
22.02.2022 |
176,00 |
|
|
|
|
| 4736 |
498 |
22.02.2022 |
2460 |
22.02.2022 |
POSTA ROMANA |
105,60 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
POPESCU LIVIU |
|
22.02.2022 |
|
157 |
22.02.2022 |
105,60 |
|
|
|
|
| 4737 |
499 |
22.02.2022 |
2463 |
22.02.2022 |
POSTA ROMANA |
140,80 |
RON |
CORESPONDENTA |
|
|
|
DISPECERAT |
POPESCU LIVIU |
|
22.02.2022 |
|
156 |
22.02.2022 |
156,00 |
|
|
|
|
| 4738 |
505 |
23.02.2022 |
6215515 |
20.02.2022 |
AQUACARAS |
163,21 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
23.02.2022 |
|
162 |
23.02.2022 |
163,21 |
|
|
|
|
| 4739 |
526 |
24.02.2022 |
4091 |
24.02.2022 |
NESSUS |
282,24 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.02.2022 |
|
171 |
23.02.2022 |
282,24 |
|
|
|
|
| 4740 |
536 |
28.02.2022 |
417 |
28.02.2022 |
CABINET DANCIULESCU |
600,00 |
RON |
SERVICII MEDICALE |
|
|
|
EXZPLOATARE |
PIRVU SORIN |
|
01.03.2022 |
|
174 |
01.03.2022 |
600,00 |
|
|
|
|
| 4741 |
552 |
02.03.2022 |
192757 |
23.02.2022 |
SECOM |
3207,58 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.03.2022 |
|
175 |
02.03.2022 |
3207,58 |
|
|
|
|
| 4742 |
563 |
02.03.2022 |
220119 |
02.03.2022 |
PIATA SEVERINEANA |
165,00 |
RON |
ANUNT MEDIU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.03.2022 |
|
176 |
02.03.2022 |
165,00 |
|
|
|
|
| 4743 |
627 |
07.03.2022 |
10356 |
28.02.2022 |
IONELA SRL |
205,70 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
09.03.2022 |
|
186 |
09.03.2022 |
207,70 |
|
|
|
|
| 4744 |
637 |
09.03.2022 |
364 |
07.03.2022 |
DINAMIC FOREST |
1393,30 |
RON |
MATRIALE DEFRISARE VEGETATIE |
|
|
|
CETATE |
LAZARESCU |
|
09.03.2022 |
|
188 |
09.03.2022 |
1393,30 |
|
|
|
|
| 4745 |
645 |
09.03.2022 |
3220010 |
09.03.2022 |
FRANCK ACTIV |
130,00 |
RON |
ULEI 10W40 |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.03.2022 |
|
195 |
09.036.2022 |
130,00 |
|
|
|
|
| 4746 |
690 |
10.03.2022 |
3153 |
10.03.2022 |
POSTA ROMANA |
176,00 |
RON |
CORSPONDENTA |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
10.03.2022 |
|
235 |
10.03.2022 |
176,00 |
|
|
|
|
| 4747 |
689 |
10.03.2022 |
3151 |
10.03.2022 |
POSTA ROMANA |
105,60 |
RON |
CORESPONDENTA |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
10.03.2022 |
|
234 |
10.03.2022 |
105,60 |
|
|
|
|
| 4748 |
688 |
10.03.2022 |
220303010687 |
01.03.2022 |
TELEKOM |
58,56 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.03.2022 |
|
238 |
10.03.2022 |
58,56 |
|
|
|
|
| 4749 |
687 |
10.036.2022 |
220302896363 |
01.03.2022 |
TELEKOM |
306,98 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHE3ORGHE |
|
10.03.2022 |
|
239 |
10.03.2022 |
306,98 |
|
|
|
|
| 4750 |
699 |
14.03.2022 |
220302981521 |
01.03.2022 |
TELEKOM |
1353,33 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.03.2022 |
|
240 |
15.03.2022 |
1353,33 |
|
|
|
|
| 4751 |
723 |
16.03.2022 |
1228105 |
16.03.2022 |
ARION |
790,80 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
21.03.2022 |
|
249 |
21.03.2022 |
790,80 |
|
|
|
|
| 4752 |
731 |
17.03.2022 |
4100 |
17.03.2022 |
NESSUS |
291,31 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.03.2022 |
|
250 |
21.03.2022 |
291,31 |
|
|
|
|
| 4753 |
732 |
17.03.2022 |
4101 |
17.03.2022 |
NESSUS |
600,95 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.03.2022 |
|
251 |
21.03.2022 |
600,95 |
|
|
|
|
| 4754 |
740 |
21.03.2022 |
3220011 |
21.03.2022 |
FRANK ACTIV |
130,00 |
RON |
ULEI 10W40 |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.03.2022 |
|
252 |
21.03.2022 |
130,00 |
|
|
|
|
| 4755 |
782 |
29.03.2022 |
63 |
28.03.2022 |
KRONCONSULT |
5400,00 |
RON |
SERVICII EVALUARE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
30.03.2022 |
|
256 |
30.03.2022 |
5400,00 |
|
|
|
|
| 4756 |
775 |
28.03.2022 |
6216900 |
20.03.2022 |
AQUACARAS |
131,62 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
30.03.2022 |
|
264 |
30.03.2022 |
131,62 |
|
|
|
|
| 4757 |
776 |
28.03.2022 |
220302967190 |
01.03.2022 |
TELEKOM |
63,73 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
30.03.2022 |
|
265 |
30.03.2022 |
63,73 |
|
|
|
|
| 4758 |
788 |
30.03.2022 |
555 |
29.03.2022 |
ELYSSEUM R.N.D. |
3887,00 |
RON |
MATEWRIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.03.2022 |
|
266 |
30.03.2022 |
3887,00 |
|
|
|
|
| 4759 |
787 |
30.03.2022 |
432 |
30.03.2022 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.03.2022 |
|
267 |
30.03.2022 |
600,00 |
|
|
|
|
| 4760 |
810 |
01.04.2022 |
193717 |
01.04.2022 |
SECOM |
3504,23 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.04.2022 |
|
269 |
01.04.2022 |
3504,23 |
|
|
|
|
| 4761 |
852 |
05.04.2022 |
3220016 |
04.04.2022 |
FRANK ACTIV |
130,00 |
RON |
ULEI 10W40 |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.04.2022 |
|
278 |
05.04.2022 |
130,00 |
|
|
|
|
| 4762 |
884 |
06.04.2022 |
908530 |
06.04.2022 |
DRAGOI |
433,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
06.04.2022 |
|
279 |
06.04.2022 |
433,00 |
|
|
|
|
| 4763 |
887 |
06.04.2022 |
15095847 |
06.04.2022 |
DYNAMIC FOREST |
4122,17 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
06.04.2022 |
|
282 |
06.04.2022 |
4122,17 |
|
|
|
|
| 4764 |
931 |
07.04.2022 |
908537 |
07.04.2022 |
DRAGOI |
126,70 |
RON |
MATERIALE CONSUMABILE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.04.2022 |
|
283 |
07.04.2022 |
126,70 |
|
|
|
|
| 4765 |
932 |
07.04.2022 |
1228183 |
07.04.2022 |
ARION |
261,40 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.04.2022 |
|
284 |
07.04.2022 |
261,40 |
|
|
|
|
| 4766 |
930 |
07.04.2022 |
560 |
07.04.2022 |
ELYSSEUM |
2408,50 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.04.2022 |
|
285 |
07.04.2022 |
2408,50 |
|
|
|
|
| 4767 |
964 |
13.04.2022 |
16783 |
13.04.2022 |
BUTAR |
3829,42 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.04.2022 |
|
331 |
13.04.2022 |
3829,42 |
|
|
|
|
| 4768 |
961 |
13.04.2022 |
4114 |
13.04.2022 |
NESSUS |
565,25 |
RON |
PIESE CALCULATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.04.2022 |
|
332 |
13.04.2022 |
565,25 |
|
|
|
|
| 4769 |
992 |
18.04.2022 |
16334 |
31.03.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
18.04.2022 |
|
333 |
18.04.2022 |
102,85 |
|
|
|
|
| 4770 |
1004 |
19.04.2022 |
2231 |
19.04.2022 |
CONINS |
11962,81 |
RON |
LUCRARI EXECUTATE COND.APA |
|
|
|
CONDUCERE |
ROSCA |
|
19.04.2022 |
|
334 |
19.04.2022 |
11962,81 |
|
|
|
|
| 4771 |
990 |
18.04.2022 |
220304406405 |
01.04.2022 |
ORANGE(TELECOM) |
107,52 |
RON |
ABONAMENT |
|
|
|
ORSOVA |
STOLOJESCU |
|
19.04.2022 |
|
336 |
19.04.2022 |
107,52 |
|
|
|
|
| 4772 |
989 |
18.04.2022 |
220304299699 |
01.04.2022 |
ORANGE (TELECOM) |
406,87 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
19.04.2022 |
|
335 |
19.04.2022 |
406,87 |
|
|
|
|
| 4773 |
1008 |
19.04.2022 |
160793 |
31.03.2022 |
FLORICOLA SA |
74,97 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
19.04.2022 |
|
337 |
19.04.2022 |
74,97 |
|
|
|
|
| 4774 |
1021 |
27.04.2022 |
568 |
20.04.2022 |
ELISSEM |
782,00 |
RON |
PIESE SCHIMB |
|
|
|
CONDUCERE |
ROSCA |
|
03.05.2022 |
|
339 |
03.05.2022 |
782,00 |
|
|
|
|
| 4775 |
1031 |
20.04.2022 |
2232 |
19.04.2022 |
CONINS |
1645,02 |
RON |
LUCRARI EXECUTATE COND.APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
341 |
03.05.2022 |
1645,02 |
|
|
|
|
| 4776 |
1041 |
20.04.2022 |
4119 |
20.04.2022 |
NESSUS |
295,85 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
342 |
03.05.2022 |
295,85 |
|
|
|
|
| 4777 |
1027 |
27.04.2022 |
2375 |
27.04.2022 |
SERV REPARATII DIV |
5950,00 |
RON |
MASURATORI NAVA CELINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
343 |
03.05.2022 |
5950,00 |
|
|
|
|
| 4778 |
1026 |
27.04.2022 |
6218296 |
20.04.2022 |
AQUACARAS |
13,31 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
03.05.2022 |
|
345 |
03.05.2022 |
13,31 |
|
|
|
|
| 4779 |
1036 |
28.04.2022 |
194798 |
27.04.2022 |
SECOM |
2960,36 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
346 |
03.05.2022 |
2960,36 |
|
|
|
|
| 4780 |
1039 |
29.04.2022 |
443 |
29.04.2022 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICIII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03..05.2022 |
|
347 |
03.05.2022 |
600,00 |
|
|
|
|
| 4781 |
1030 |
27.04.2022 |
113201 |
08.04.2022 |
CAPITNIA ZONALA |
98,94 |
RON |
PRESCHIMBARE CARNET DE SERVIIU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
348 |
03.05.2022 |
98,94 |
|
|
|
|
| 4782 |
1025 |
27.04.2022 |
220304330413 |
01.04.2022 |
ORANGE |
175,66 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
03.05.2022 |
|
344 |
03.05.2022 |
175,66 |
|
|
|
|
| 4783 |
3083 |
17.12.2020 |
60559146 |
06.11.2020 |
RCS,RDS |
5,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
361 |
03.05.2022 |
5,76 |
|
|
|
|
| 4784 |
3088 |
17.12.2020 |
36037796 |
05.06.2020 |
RCS,RDS |
133,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
362 |
03.05.2022 |
133,76 |
|
|
|
|
| 4785 |
3087 |
17.12.2020 |
40620946 |
07.07.2020 |
RCS,RDS |
133,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
363 |
03.05.2022 |
133,76 |
|
|
|
|
| 4786 |
3086 |
17.12.2022 |
45386961 |
06.08.2022 |
RCS,RDS |
132,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
364 |
03.05.2022 |
132,76 |
|
|
|
|
| 4787 |
3085 |
17.12.2020 |
50649628 |
08.09.2020 |
RCS,RDS |
5,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
365 |
03.05.2022 |
5,76 |
|
|
|
|
| 4788 |
3084 |
17.12.2020 |
55549485 |
06.10.2020 |
RCS,RDS |
5,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
366 |
03.05.2022 |
5,76 |
|
|
|
|
| 4789 |
3092 |
17.12.2020 |
45414837 |
06.08.2020 |
RCS,RDS |
26,00 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
367 |
03.05.2022 |
26,00 |
|
|
|
|
| 4790 |
3089 |
17.12.2020 |
31446675 |
06.05.2020 |
RCS,RDS |
170,85 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
368 |
03.05.2022 |
170,85 |
|
|
|
|
| 4791 |
1071 |
03.05.2022 |
60711 |
29.04.2022 |
CAPITANIA ZONALA |
2529,61 |
RON |
INSPECTIA THNICA CLINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.05.2022 |
|
369 |
03.05.2022 |
2529,61 |
|
|
|
|
| 4792 |
1121 |
05.05.2022 |
4868 |
30.04.2022 |
POSTA ROMANA |
528,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.05.2022 |
|
379 |
09.05.2022 |
528,00 |
|
|
|
|
| 4793 |
1122 |
05.05.2022 |
3220020 |
05.05.2022 |
FRANK ACTIV |
130,00 |
RON |
ULEI 10W40 |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.05.2022 |
|
380 |
09.05.2022 |
130,00 |
|
|
|
|
| 4794 |
1084 |
04.05.2022 |
3120000 |
19.04.2022 |
DISTRIBUTIE OLTENIA |
-707,57 |
RON |
COMPONENTA RACORDARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.05.2022 |
|
381 |
09.05.2022 |
-707,57 |
|
|
|
|
| 4795 |
1138 |
09.05.2022 |
574 |
06.05.2022 |
ELYSSEUM |
496,00 |
RON |
MATERIALE DE VOPSIT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.05.2022 |
|
388 |
09.05.2022 |
496,00 |
|
|
|
|
| 4796 |
1153 |
09.05.2022 |
1228270 |
09.05.2022 |
ARION |
452,00 |
RON |
DRAPELE |
|
|
|
CONDUCERE |
ROSCA |
|
09.05.2022 |
|
389 |
10.05.2022 |
452,00 |
|
|
|
|
| 4797 |
1154 |
09.05.2022 |
575 |
06.05.2022 |
ELYSSEUM |
245,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.05.2022 |
|
390 |
10.05.2022 |
245,00 |
|
|
|
|
| 4798 |
1152 |
09.05.2022 |
163 |
09.05.2022 |
FITOFARM |
490,00 |
RON |
ERBICID |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.05.2022 |
|
391 |
10.05.2022 |
490,00 |
|
|
|
|
| 4799 |
1156 |
10.05.2022 |
428 |
05.05.2022 |
DYNAMIC FOREST |
492,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.05.2022 |
|
392 |
10.05.2022 |
492,00 |
|
|
|
|
| 4800 |
1160 |
10.05.2022 |
21328 |
30.04.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
10.05.2022 |
|
410 |
10.05.2022 |
102,85 |
|
|
|
|
| 4801 |
1161 |
10.05.2022 |
46739 |
10.05.2022 |
CAPITANIA ZONALA |
1484,25 |
RON |
EMITERE CERTIFICAT SIGURANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.05.2022 |
|
393 |
10.05.2022 |
1484,25 |
|
|
|
|
| 4802 |
1168 |
10.05.2022 |
908689 |
10.05.2022 |
DRAGOI |
2006,82 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.05.2022 |
|
411 |
10.05.2022 |
2006,82 |
|
|
|
|
| 4803 |
1171 |
11.05.2022 |
220305667537 |
01.05.2022 |
ORANGE(TELECOM) |
365,27 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.05.2022 |
|
434 |
11.05.2022 |
365,27 |
|
|
|
|
| 4804 |
1188 |
16.05.2022 |
5201556 |
16.05.2022 |
ARION |
4248,18 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2022 |
|
443 |
16.05.2022 |
4248,18 |
|
|
|
|
| 4805 |
1192 |
16.05.2022 |
220305770212 01.05.2022 |
|
ORANGE(TELEKOM) |
87,70 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
17.05.2022 |
|
444 |
17.05.2022 |
87,70 |
|
|
|
|
| 4806 |
1249 |
18.05.2022 |
220305689865 |
01.05.2022 |
ORANGE( TELEKOM) |
203,02 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
18.05.2022 |
|
446 |
18.05.2022 |
203,02 |
|
|
|
|
| 4807 |
1253 |
19.05.2022 |
85 |
18.05.2022 |
CNCIR |
1041,25 |
RON |
INSPECTIA TEHNICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.05.2022 |
|
447 |
23.05.2022 |
1041,25 |
|
|
|
|
| 4808 |
1270 |
23.05.2022 |
666 |
23.05.2022 |
MAVIPROD |
2026,30 |
RON |
MASINA GAURIT,POLIZOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
23.05.2022 |
|
448 |
23.05.2022 |
2026,30 |
|
|
|
|
| 4809 |
1288 |
26.05.2022 |
195994 |
25.05.2022 |
SECOM |
4668,86 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.05.2022 |
|
451 |
26.05.2022 |
4668,86 |
|
|
|
|
| 4810 |
1287 |
26.05.2022 |
6219759 |
20.05.2022 |
AQUACARAS |
184,53 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA 26.05.2022
452 |
|
|
|
|
26.05.2022 |
184,53 |
|
|
|
|
| 4811 |
1296 |
27.05.2022 |
4135 |
27.05.2022 |
NESUS |
298,43 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.05.2022 |
|
453 |
27.05.2022 |
298,43 |
|
|
|
|
| 4812 |
1298 |
27.05.2022 |
728 |
27.05.2022 |
CNCIR |
1041,25 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.05.2022 |
|
454 |
27.05.2022 |
1041,25 |
|
|
|
|
| 4813 |
1326 |
31.05.2022 |
161024 |
29.04.2022 |
FLORICOLA SA |
234,49 |
RON |
PRESTARI SERVICII APA |
|
|
|
ORSOVA |
STOLOJESCU |
|
31.05.2022 |
|
455 |
31.05.2022 |
234,59 |
|
|
|
|
| 4814 |
1327 |
31.05.2022 |
60753 |
31.05.2022 |
CAPITANIA ZONALA |
606,51 |
RON |
PRESTATII TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
30.05.2022 |
|
456 |
31.05.2022 |
606,51 |
|
|
|
|
| 4815 |
1378 |
06.06.2022 |
5928 |
30.05.2022 |
POSTA ROMANA |
531,50 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
06.06.2022 |
|
457 |
06.06.2022 |
531,50 |
|
|
|
|
| 4816 |
1431 |
06.06.2022 |
19271 |
06.06.2022 |
ALTEX ROMANIA |
349,90 |
RON |
EXPRESOR MANUAL |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
06.06.2022 |
|
458 |
06.06.2022 |
349,90 |
|
|
|
|
| 4817 |
1445 |
10.06.2022 |
459 |
10.06.2022 |
CABINET DANCIULESCU |
600,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.06.2022 |
|
514 |
10.06.2022 |
600,00 |
|
|
|
|
| 4818 |
1448 |
10.06.2022 |
26536 |
31.05.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE,TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
10.06.2022 |
|
513 |
10.06.2022 |
102,85 |
|
|
|
|
| 4819 |
1488 |
20.06.022 |
220307081283 |
01.06.2022 |
ORANGE (TELECOM) |
87,74 |
RON |
ABONAMENTE FIXURI |
|
|
|
CONDUCERE ROSCA GHE. |
|
|
21.06.2022 |
|
522 |
21.06.2022 |
87,74 |
|
|
|
|
| 4820 |
1487 |
20.06.2022 |
220307040473 |
01.06.2022 |
ORANGE(TELEKOM) |
365,37 |
RON |
ABONAMENTE FIXURI |
|
|
|
CONDUCERE |
ROSCA GHE. |
|
21.06.2022 |
|
523 |
21.06.2022 |
365,37 |
|
|
|
|
| 4821 |
1486 |
20.06.2022 |
220307041239 |
01.06.2022 |
ORANGE(TELEKOM) |
111,93 |
RON |
ABONAMENTE FIXURI |
|
|
|
CONDUCERE |
ROSCA GHE. |
|
21.069.2022 |
|
524 |
21.06.2022 |
111,93 |
|
|
|
|
| 4822 |
1491 |
22.06.2022 |
4144 |
22.06.2022 |
NESSUS |
302,96 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
CONDUCERE |
ROSCA |
|
22.06.2022 |
|
525 |
22.06.2022 |
302,96 |
|
|
|
|
| 4823 |
1503 |
27.06.2022 |
196956 |
22.06.2022 |
SECOM |
6192,66 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.06.2022 |
|
526 |
22.06.2022 |
6192,66 |
|
|
|
|
| 4824 |
1514 |
28.06.2022 |
220600065 |
27.06.2022 |
RESOL |
541,45 |
RON |
VERIFICARE STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.06.20252 |
|
530 |
29.069.25022 |
541,45 |
|
|
|
|
| 4825 |
3463 |
29.06.2022 |
220307055213 |
23.06.2022 |
ORANGE(TELEKOM) GIURGIU |
4139,78 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
29.06.2022 |
|
532 |
29.069.2022 |
4139,78 |
|
|
|
|
| 4826 |
1522 |
29.06.2022 |
4449 |
20.06.2022 |
IMSATIE DROBETA S.R.L |
4284,00 |
RON |
MENTENANTA IAN-IUNIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.06.2022 |
|
531 |
29.06.2022 |
4284,00 |
|
|
|
|
| 4827 |
1554 |
04.07.2022 |
2258 |
04.07.2022 |
SC.CONINS |
1611,75 |
ron |
LUCRARI EXEC. CONDUCATA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.07.2022 |
|
533 |
04.07.2022 |
1611,75 |
|
|
|
|
| 4828 |
1588 |
06.07.2022 |
6933 |
30.06.2022 |
POSTA ROMANA |
420,60 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
06.07.2022 |
|
534 |
06.07.2022 |
420,60 |
|
|
|
|
| 4829 |
1592 |
07.07.2022 |
4149 |
08.07.2022 |
NESSUS |
1460,00 |
RON |
MULTIFUNCTIONAL |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.07.2022 |
|
535 |
08.07.2022 |
1460,00 |
|
|
|
|
| 4830 |
1640 |
11.07.2022 |
32120 |
30.06.2022 |
IONELA SRL |
102,85 |
ron |
COLECTARE,TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.07.2022 |
|
537 |
11.07.2022 |
102,85 |
|
|
|
|
| 4831 |
1641 |
11.07.2022 |
6221235 |
20.06.2022 |
AQUACARAS |
206,89 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.07.2022 |
|
536 |
11.07.2022 |
206,89 |
|
|
|
|
| 4832 |
1679 |
13.07.2022 |
3220031 |
13.07.2022 |
SC FRANK ACTIV |
130,00 |
RON |
ULLEI 140W40 |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.07.2022 |
|
538 |
13.07.2022 |
130,00 |
|
|
|
|
| 4833 |
1680 |
13.07.2022 |
220308376422 |
01.07.2022 |
ORANGE |
87,66 |
ron |
ABONAMENT (TELEKOM FIX) |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.07.25022 |
|
539 |
14.07.2022 |
87,66 |
|
|
|
|
| 4834 |
1681 |
13.07.2022 |
220308272366 |
01.07.2022 |
ORANGE |
364,89 |
RON |
ABONAMENT (TELEKOM FIX) |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.07.20522 |
|
540 |
14.07.2022 |
364,89 |
|
|
|
|
| 4835 |
1703 |
18.07.2022 |
220308316742 |
01.07.2022 |
ORANGE |
110,74 |
RON |
ABONAMENT(TELEFON FIX) |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
18.07.2022 |
|
541 |
18.07.2022 |
110,72 |
|
|
|
|
| 4836 |
1706 |
19.07.2022 |
4154 |
19.07.2022 |
NESSUS |
499,80 |
RON |
PIESE IMPRIMANTA |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
19.07.2022 |
|
549 |
19.07.2022 |
499,80 |
|
|
|
|
| 4837 |
1738 |
25.07.2022 |
4916 |
22.07.2022 |
SPAIDAR COMPUTER |
1606,50 |
RON |
VERIFICARE SISATEM I8NCENDIU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.07.2022 |
|
543 |
25.07.2022 |
1606,50 |
|
|
|
|
| 4838 |
1747 |
26.07.2022 |
4199 |
25.07.2022 |
SC.NESSUS |
1380,40 |
RON |
CARTUSE CANON |
|
|
|
EXPLOATRE |
PIRVU SORIN |
|
26.07.2022 |
|
544 |
26.07.2022 |
1380,40 |
|
|
|
|
| 4839 |
1748 |
26.07.2022 |
6222803 |
20.07.2022 |
AQUACARAS |
206,89 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
26.07.2022 |
|
549 |
26.07.2022 |
206,89 |
|
|
|
|
| 4840 |
1773 |
27.07.2022 |
4161 |
27.07.2022 |
NESSUSD |
313,97 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.07.2022 |
|
550 |
27.07.2022 |
313,97 |
|
|
|
|
| 4841 |
1763 |
27.07.2022 |
19870 |
25.07.2022 |
SECOM |
7132,06 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.07.2022 |
|
551 |
27.07.2022 |
7132,06 |
|
|
|
|
| 4842 |
1805 |
01.08.2022 |
88 |
29.07.2022 |
sc.TASI TRANS SRL |
124449,33 |
RON |
CVAL.LUCRARI PEREU CETATE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.08.2022 |
|
552 |
01.08.2022 |
124449,33 |
|
|
|
|
| 4843 |
1813 |
01.08.2022 |
2016 |
01.08.2022 |
ZONA DE PUBLICITATE |
3903,20 |
RON |
PANOU PUBLICITATE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.08.2022 |
|
555 |
01.08.2022 |
3903,20 |
|
|
|
|
| 4844 |
1814 |
01.08.2022 |
161250 |
31.05.2022 |
FLORICOLA SA |
82,86 |
RON |
PRESTARI SERVICII APA |
|
|
|
ORSOVA |
STOLOJESCU |
|
09.06.2022 |
|
558 |
03.08.2022 |
82,86 |
|
|
|
|
| 4845 |
1815 |
01.08.2022 |
161478 |
30.06.2022 |
FLORICOLA SA |
31,57 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU |
|
05.07.2022 |
|
559 |
03.08.2022 |
31,57 |
|
|
|
|
| 4846 |
1841 |
02.08.2022 |
7882 |
30.07.2022 |
POSTA ROMANA |
415,30 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.08.2022 |
|
560 |
03.08.2022 |
415,30 |
|
|
|
|
| 4847 |
1869 |
03.08.2022 |
2004996 |
31.07.2022 |
BRANTNER SERVICI ECOLOGICE |
1296,53 |
RON |
COLECTAT DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.08.2022 |
|
561 |
04.08.2022 |
296,53 |
|
|
|
|
| 4848 |
1880 |
04.08.2022 |
603 |
04.08.2022 |
ELYSESUM |
650,00 |
RON |
BATERII DUS |
|
|
|
CONDUCERE |
ROSCA |
|
04.08.2022 |
|
563 |
04.08.2022 |
650,00 |
|
|
|
|
| 4849 |
1875 |
04.08.2022 |
909166 |
04.08.2022 |
DRAGOI |
440,72 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
04.08.2022 |
|
562 |
04.08.2022 |
440,71 |
|
|
|
|
| 4850 |
1891 |
04.08.2022 |
3220034 |
04.08.2022 |
FRANK ACTIV |
130,00 |
RON |
ULEI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.08.2022 |
|
564 |
04.08.2022 |
130,00 |
|
|
|
|
| 4851 |
1889 |
04.08.2022 |
14970 |
04.08.2022 |
SPIDER COMPUTER |
2801,26 |
RON |
VERIFICARE SISTEM INCENDIU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.08.2022 |
|
565 |
04.08.2022 |
2801,26 |
|
|
|
|
| 4852 |
2091 |
02.09.2022 |
8856 |
31.08.2022 |
POSTA ROMANA |
422,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
05.09.2022 |
|
567 |
05.09.2022 |
422,40 |
|
|
|
|
| 4853 |
2093 |
02.09.2022 |
2005280 |
31.08.2022 |
BRANTNER SERVICI ECOLOGICE |
2593,06 |
RON |
COLECTAT DSEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.09.2022 |
|
568 |
05.09.2022 |
2593,06 |
|
|
|
|
| 4854 |
2126 |
08.09.2022 |
4534 |
07.09.2022 |
IMSATIE DROBETA S.R.L |
29849,01 |
RON |
EXECUTIE REPARATIE CABLU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.09.2022 |
|
571 |
09.09.2022 |
29849,01 |
|
|
|
|
| 4855 |
2127 |
08.09.2022 |
2425 |
26.08.2022 |
REPARATII DROBETA |
15351,00 |
RON |
LUCRARI POMPE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.09.2022 |
|
572 |
09.09.2022 |
15351,00 |
|
|
|
|
| 4856 |
2161 |
12.09.2022 |
60859 |
12.09.2022 |
CAPITANIA ZONALA |
1159,50 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.09.2022 |
|
573 |
12.09.2022 |
1159,50 |
|
|
|
|
| 4857 |
2176 |
14.09.2022 |
220310907935 |
01.09.2022 |
ORANGE |
111,74 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
14.09.2022 |
|
574 |
14.09.2022 |
111,74 |
|
|
|
|
| 4858 |
2177 |
14.09.2022 |
70998 |
13.09.2022 |
CAPITANIA ZONALA |
59,83 |
RON |
PRESTARI SERVICII |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
14.09.2022 |
|
575 |
14.09.2022 |
59,83 |
|
|
|
|
| 4859 |
2193 |
15.09.2022 |
4539 |
14.09.2022 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICI MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.09.2022 |
|
577 |
15.09.2022 |
2142,00 |
|
|
|
|
| 4860 |
2195 |
16.09.2022 |
220310948021 |
01.09.2022 |
ORANGE(TELEKOM) |
87,51 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2022 |
|
579 |
19.09.2022 |
87,51 |
|
|
|
|
| 4861 |
2196 |
16.09.2022 |
220310886211 |
01.09.2022 |
ORANGE(?TELEKOM) |
364,50 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2022 |
|
578 |
19.09.2022 |
364,50 |
|
|
|
|
| 4862 |
2200 |
19.09.2022 |
68 |
16.09.2022 |
ANGHEL MIOARA |
314,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE ROSCA GHE. |
ROSCA |
|
19.09.2022 |
|
591 |
19.09.2022 |
314,00 |
|
|
|
|
| 4863 |
2202 |
19.09.2022 |
124050302414 |
19.05.2022 |
OMV PETROM |
160,00 |
RON |
BENZINA |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2022 |
|
598 |
19.09.2022 |
160,00 |
|
|
|
|
| 4864 |
2229 |
23.09.2022 |
4180 |
23.09.2022 |
NESSUS |
324,32 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
CONDUCERE |
ROSCA |
|
23.09.2022 |
|
633 |
23.09.2022 |
324,32 |
|
|
|
|
| 4865 |
2283 |
26.09.2022 |
2444 |
26.09.2022 |
SERV-REPARATII |
11105,56 |
RON |
MONTAT PONTON PE POZITIE |
|
|
|
CONDUCERE |
ROSCA |
|
26.09.2022 |
|
634 |
26.09.2022 |
11105,56 |
|
|
|
|
| 4866 |
349 |
21.09.2022 |
6225996 |
20.09.2022 |
AQUACARAS |
251,63 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
26.09.2022 |
|
653 |
26.09.2022 |
251,63 |
|
|
|
|
| 4867 |
2302 |
27.09.2022 |
200238 |
25.09.2022 |
SECOM |
8320,52 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.09.2022 |
|
654 |
27.09.2022 |
8320,52 |
|
|
|
|
| 4868 |
2326 |
30.09.2022 |
5106 |
29.09.2022 |
MIRCEA SRL |
1027,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
URSU |
|
30.09.2022 |
|
655 |
30.09.2022 |
1027,00 |
|
|
|
|
| 4869 |
2344 |
03.10.2022 |
474321 |
15.09.2022 |
CAPIOTANIA ZONALA TR.SEVERIN |
35,94 |
RON |
SUPRAVEGHERE NAVIG.INTOCMIRE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.10.2022 |
|
668 |
03.10.2022 |
35,94 |
|
|
|
|
| 4870 |
2046 |
30.08.2022 |
220800053 |
29.08.2022 |
SC.RESOL |
9114,23 |
RON |
VERIFICARE STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.10.2022 |
|
673 |
03.10.2022 |
9114,23 |
|
|
|
|
| 4871 |
2324 |
30.09.2022 |
2447 |
26.09.2022 |
SERV REPARATII DIV |
5256,23 |
RON |
LUCRARI BRAU PA 2145 MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
03.10.2022 |
|
676 |
03.10.2022 |
5256,23 |
|
|
|
|
| 4872 |
2322 |
30.09.2022 |
2445 |
26.09.2022 |
SERV REPARATII DIV |
6866,98 |
RON |
LUCRARI BRAU PA 164 |
|
|
|
CONDUCERE |
ROSCA GHE. |
|
03.10.2022 |
|
674 |
03.10.2022 |
6866,98 |
|
|
|
|
| 4873 |
2323 |
30.09.2022 |
2446 |
26.09.2022 |
SERV REPARATII DIV |
55573,00 |
RON |
LUCRARI REPARATII |
|
|
|
CONDUCERE |
ROSCA GHE. |
|
03.10.2022 |
|
675 |
03.10.2022 |
55573,00 |
|
|
|
|
| 4874 |
2351 |
04.10.2022 |
4184 |
03.10.2022 |
NESSUS |
154,70 |
ron |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.10.2022 |
|
677 |
04.10.2022 |
154,70 |
|
|
|
|
| 4875 |
2377 |
05.10.2022 |
161938 |
31.08.2022 |
FLORICOLA SA |
1320,37 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
STOLOJESCU ALEX. |
|
05.10.2022 |
|
678 |
05.10.2022 |
1320,37 |
|
|
|
|
| 4876 |
1801 |
05.10.2022 |
162167 |
30.09.2022 |
FLORICOLA(ORSOVA) |
54,30 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
SERAFIM |
|
07.10.2022 |
|
689 |
07.10.2022 |
59,19 |
|
|
|
|
| 4877 |
2436 |
11.10.2022 |
47815 |
30.09.2022 |
IONELA SRL |
102,85 |
RON |
TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.010.2022 |
|
690 |
11.10.2022 |
102,85 |
|
|
|
|
| 4878 |
2450 |
14.10.2022 |
220312297393 |
01.10.2022. |
ORANGE(TELEKOM) |
109,01 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
14.10.2022 |
|
691 |
14.10.2022 |
109,01 |
|
|
|
|
| 4879 |
2417 |
10.10.2022 |
2455 |
07.10.2022 |
REPARATII DROBETA |
8211,00 |
RON |
REPOZITIONARE PASARELA |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
695 |
17.10.2022 |
8211,00 |
|
|
|
|
| 4880 |
2433 |
11.10.2022 |
220312383828 |
01.10.2022 |
ORANGE(TELEKOM) |
86,71 |
RON |
ABONAMENT ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
692 |
17.10.2022 |
86,71 |
|
|
|
|
| 4881 |
2434 |
11.10.2022 |
9970 |
30.09.2022 |
POSTA |
466,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
694 |
17.10.2022 |
466,40 |
|
|
|
|
| 4882 |
2422 |
10.10.2022 |
220312313841 |
01.10.2022 |
ORANGE(TELEKOM) |
361,01 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
693 |
17.10.2022 |
361,01 |
|
|
|
|
| 4883 |
2460 |
17.10.2022 |
7560 |
28.09.2022 |
SPITALUL CFR |
250,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
712 |
17.10.2022 |
250,00 |
|
|
|
|
| 4884 |
2459 |
17.10.2022 |
2522 |
27.09.2022 |
OPRITA PSIHOLOGIE |
70,00 |
RON |
EXAMINARE |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
713 |
17.10.2022 |
70,00 |
|
|
|
|
| 4885 |
2465 |
17.10.2022 |
220304376613 |
26.04.2022 |
ORANGE(TELEKOM GIURGIU) |
1418,00 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
710 |
17.10.2022 |
1418,66 |
|
|
|
|
| 4886 |
2464 |
17.10.2022 |
220305738987 |
23.05.2022 |
ORANGE(TELEKOM) GIURGIU |
2779,01 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
709 |
17.10.2022 |
2779,01 |
|
|
|
|
| 4887 |
2462 |
17.10.2022 |
220307055213 |
23.06.2022 |
ORANGE(TELEKOM GIURGIU) |
4139,78 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
711 |
17.10..2022 |
4139,78 |
|
|
|
|
| 4888 |
2464 |
24.10.2022 |
146115 |
20.10.2022 |
CNCIR |
2459,73 |
RON |
INSPECTIA TEHNICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.10.2022 |
|
735 |
24.10.2022 |
2459,73 |
|
|
|
|
| 4889 |
2478 |
18.10.2022 |
2482 |
10.08.2022 |
OPRITA |
70,00 |
RON |
EXAMINARE PSIHOLOGICA |
|
|
|
CONDUCERE |
ROSCA |
|
18.10.2022 |
|
714 |
18.10.2022 |
70,00 |
|
|
|
|
| 4890 |
2477 |
18.10.2022 |
45 |
10.08.2022 |
OPRITA |
250,00 |
RON |
FISA SIGURANTA |
|
|
|
CONDUCERE |
ROSCA |
|
18.10.2022 |
|
715 |
18.10.2022 |
250,00 |
|
|
|
|
| 4891 |
2578 |
24.10.2022 |
6023 |
24.10.2022 |
APELE ROMANE |
1899,24 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.10.2022 |
|
736 |
24.10.2022 |
1899,24 |
|
|
|
|
| 4892 |
2593 |
26.10.2022 |
3220044 |
24.10.2022 |
FRANK ACTIV |
6096,00 |
RON |
ACUMULATORI |
|
|
|
PERS.NAVIGANT |
URSU |
|
26.10.2022 |
|
737 |
26.10.2022 |
6096,00 |
|
|
|
|
| 4893 |
2595 |
26.10.2022 |
4191 |
26.10.2022 |
NESSUS |
324,98 |
RON |
REVIZIE |
|
|
|
CONDUCERE |
ROSCA |
|
26.10.2022 |
|
738 |
26.10.2022 |
324,98 |
|
|
|
|
| 4894 |
2605 |
27.10.2022 |
6227606 |
20.10.2022 |
AQUACARAS |
190,12 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
27.10.2022 |
|
769 |
27.10.2022 |
190,12 |
|
|
|
|
| 4895 |
2602 |
27.10.2022 |
201348 |
25.10.2022 |
SECOM |
4697,62 |
RON |
APA SEVERIN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.10.2022 |
|
770 |
27.10.2022 |
4697,62 |
|
|
|
|
| 4896 |
2627 |
01.11.2022 |
200 |
13.10.2022 |
SC.MARITIM |
378,75 |
RON |
CAZARE |
|
|
|
CONDUCERE |
ROSCA |
|
01.11.2022 |
|
773 |
01.11.2022 |
378,75 |
|
|
|
|
| 4897 |
2626 |
01.11.2022 |
220359 |
13.10.2022 |
CERONAV GALATI |
766,00 |
RON |
CURSURI FLUVIALE |
|
|
|
CONDUCERE |
ROSCA |
|
01.11.2022 |
|
774 |
01.11.2022 |
766,00 |
|
|
|
|
| 4898 |
2554 |
20.10.2022 |
4193 |
31.10.2022 |
NESSUS |
130,90 |
RON |
UNITATE CILINDRU |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
01.11.2022 |
|
775 |
01.11.2022 |
130,90 |
|
|
|
|
| 4899 |
2619 |
31.10.2022 |
85 |
25.10.2022 |
KASANDRA IMPEX |
39270,00 |
ron |
MOTORINA EURO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.10.2022 |
|
792 |
02.11.2022 |
39270,00 |
|
|
|
|
| 4900 |
2647 |
02.11.2022 |
4597 |
31.10.2022 |
IMSATIE DROBETA S.R.L |
2400,00 |
RON |
VERIFICARE PRIZE PAMANT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.11.2022 |
|
793 |
02.11.2022 |
2400,00 |
|
|
|
|
| 4901 |
2675 |
02.11.2022 |
30081 |
01.11.2022 |
YACHT TNG SRL |
1023,40 |
RON |
COLACI SALVARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.11.2022 |
|
794 |
02.11.2022 |
1023,40 |
|
|
|
|
| 8902 |
2669 |
04.11.2022 |
11158 |
31.10.2022 |
POSTA ROMANA |
372,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
08.11.2022 |
|
795 |
08.11.2022 |
372,00 |
|
|
|
|
| 8903 |
2714 |
08.11.2022 |
154 |
25.10.2022 |
UNATTENDED |
80,00 |
RON |
SWITCH |
|
|
|
ORSOVA |
SERAFIM |
|
08.11.2022 |
|
828 |
08.11.2022 |
80,00 |
|
|
|
|
| 8904 |
2718 |
08.11.2022 |
53750 |
31.10.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLODOVA |
ACHIMOVICI |
|
08.11.2022 |
|
829 |
08.11.2022 |
102,85 |
|
|
|
|
| 8905 |
2715 |
08.11.2022 |
162398 |
31.10.2022 |
FLORICOLA |
560,50 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
SERAFIM |
|
08.11.2022 |
|
830 |
08.11.2022 |
560,50 |
|
|
|
|
| 8906 |
2728 |
09.11.2022 |
220313564803 |
01.11.2022 |
ORANGE(TELEKOM |
365,44 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHE |
|
09.11.2022 |
|
833 |
09.11.2022 |
365,44 |
|
|
|
|
| 8907 |
2727 |
09.11.2022 |
220313659686 |
01.11.2022 |
ORNGE(TELEKOM |
90,25 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHE |
|
09.11.2022 |
|
834 |
09.11.2022 |
90,25 |
|
|
|
|
| 8908 |
2735 |
10.11.2022 |
657 |
10.11.2022 |
ELISSEUM |
485,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
10.11.2022 |
|
848 |
10.11.2022 |
485,00 |
|
|
|
|
| 8909 |
2736 |
10.11.2022 |
909714 |
10.11.2022 |
DRAGOI |
115,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
10.11.2022 |
|
847 |
10.11.2022 |
115,00 |
|
|
|
|
| 8910 |
2739 |
10.11.2022 |
909715 |
10.11.2022 |
DRAGOI |
611,66 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
10.11.2022 |
|
849 |
10.11.2022 |
611,66 |
|
|
|
|
| 8911 |
2747 |
14.11.2022 |
1972 |
14.11.2022 |
TAMISFIN |
270,00 |
RON |
BATERIE AUTO |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.11.2022 |
|
850 |
14.11.2022 |
270,00 |
|
|
|
|
| 8912 |
2748 |
14.11.2022 |
661 |
14.11.2022 |
ELYSSEUM |
277,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.11.2022 |
|
851 |
14.11.2022 |
277,00 |
|
|
|
|
| 8913 |
2758 |
15.11.2022 |
60916 |
15.11.2022 |
CAPITANIA ZONALA |
514,60 |
RON |
PRESTATII SERVICIII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.11.2022 |
|
854 |
16.11.2022 |
514,60 |
|
|
|
|
| 8914 |
2757 |
15.11.2022 |
220313600935 |
01.11.2022 |
ORANGE (TELEKOM |
92,75 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
MARINESCU |
|
16.11.2022 |
|
855 |
16.11.2022 |
92,75 |
|
|
|
|
| 8915 |
2769 |
18.11.2022 |
1228792 |
18.11.2022 |
ARRION |
147,00 |
RON |
DRAPELE |
|
|
|
CONDUCERE |
ROSCA |
|
18.11.2022 |
|
856 |
18.11.2022 |
147,00 |
|
|
|
|
| 8916 |
2771 |
18.11.2022 |
909764 |
18.11.2022 |
DRAGOI |
237,65 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
18.11.2022 |
|
857 |
18.11.2022 |
237,65 |
|
|
|
|
| 8917 |
2770 |
18.11.2022 |
665 |
18.11.2022 |
ELISSEUM |
89,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
18.11.2022 |
|
858 |
18.11.2022 |
89,00 |
|
|
|
|
| 8918 |
2742 |
21.11.2022 |
4196 |
11.11.2022 |
NESSUS |
5872,65 |
RON |
SISTEM DE SUPRSVEGHERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.11.2022 |
|
863 |
24.11.2022 |
5872,65 |
|
|
|
|
| 8919 |
2843 |
24.11.2022 |
4201 |
24.11.2022 |
NESSUS |
310,09 |
RON |
REVIZIE NOIEMBRIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.11.2022 |
|
864 |
24.11.2022 |
310,09 |
|
|
|
|
| 8920 |
2856 |
28.11.2022 |
202443 |
24.11.2022 |
SECOM |
4202,60 |
RON |
APA |
|
|
|
CONDUCERE |
PIRVU SORIN |
|
05.12.2022 |
|
866 |
05.12.2022 |
4202,60 |
|
|
|
|
| 8921 |
2852 |
25.11.2022 |
6229141 |
20.11.2022 |
AQUACARAS |
229,26 |
RON |
APA |
|
|
|
MOLDOVA |
MARINESCU |
|
05.12.2022 |
|
865 |
05.12.2022 |
229,26 |
|
|
|
|
| 8922 |
2936 |
07.12.2022 |
4220351 |
07.12.2022 |
SC.FRANK AUTO |
300,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.12.2022 |
|
885 |
07.12.2022 |
300,00 |
|
|
|
|
| 8923 |
2955 |
08.12.2022 |
15619 |
08.12.2022 |
SC.SPAIDER COMPUTER |
1428,00 |
RON |
REPARATIE CENTRALA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
08.12.2022 |
|
886 |
08.12.2022 |
1428,00 |
|
|
|
|
| 8924 |
2959 |
08.12.2022 |
12358 |
29.11.2022 |
POSTA ROMANA |
818,40 |
RON |
CORESPONDENTA POSTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
12.12.2022 |
|
887 |
12.12.2022 |
818,40 |
|
|
|
|
| 8925 |
3004 |
15.12.2022 |
4206 |
15.12.2022 |
NESSUS |
299,08 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.012.2022 |
|
924 |
14.12.2022 |
299,08 |
|
|
|
|
| 8926 |
3011 |
15.12.2022 |
220315028/571 |
01.12.2022 |
ORANGE(TELEKOM) |
362,69 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.12.2022 |
|
925 |
16.12.2022 |
362,69 |
|
|
|
|
| 8927 |
3012 |
16.12.2022 |
220315081611 |
01.12.2022 |
ORANGE(TELEKOM) |
87,13 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.12.2022 |
|
926 |
16.12.2022 |
87,13 |
|
|
|
|
| 8928 |
3062 |
19.12.2022 |
60999 |
30.11.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
19.12.2022 |
|
939 |
19.12.2022 |
102,85 |
|
|
|
|
| 8929 |
3061 |
19.12.2022 |
220314985006 |
01.12.2022 |
ORANGE(TELEKOM) |
91,52 |
RON |
ABONAMENT(MOLDOVA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
19.12.2022 |
|
940 |
19.12.2022 |
91,52 |
|
|
|
|
| 8930 |
3065 |
21.12.2022 |
4213 |
21.12.2022 |
NESSUS |
1793,33 |
RON |
CARTUSE CANON |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.12.2022 |
|
942 |
21.12.2022 |
1793,33 |
|
|
|
|
| 8931 |
3068 |
21.12.2022 |
13139 |
21.12.2022 |
POSTA ROMANA |
290,40 |
RON |
CORESPONDENTA POSTA |
|
|
|
CONDUCERE |
ROSCA |
|
21.12.2022 |
|
944 |
21.12.2022 |
290,40 |
|
|
|
|
| 8932 |
3069 |
21.12.2022 |
15708 |
21.12.2022 |
SPIDER COMPUTERS |
975,80 |
RON |
REPARATIE CENTRALA COFEM |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.12.2022 |
|
945 |
21.12.2022 |
975,80 |
|
|
|
|
| 8933 |
3075 |
22.12.2022 |
6230683 |
22.12.2022 |
AQUACARAS |
184,53 |
RON |
APA(MOLDOVA) |
|
|
|
MOLDOVA |
MARINESCU |
|
22.12.2022 |
|
946 |
22.12.2022 |
184,53 |
|
|
|
|
| 8934 |
3083 |
28.12.2022 |
203536 |
22.01.2022 |
SECOM |
4629,04 |
RON |
APA SEVERIN |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.12.2022 |
|
951 |
28.12.2022 |
4629,04 |
|
|
|
|
| 8935 |
3087 |
28.12.2022 |
116000 |
12.10.2022 |
CAPITANIA ZONALA TR. SEVERIN |
54,44 |
RON |
PRELUNGIRE CARNET |
|
|
|
CONDUCERE |
ROSCA |
|
28.12.2022 |
|
952 |
28..12.2022 |
54,44 |
|
|
|
|
| 8936 |
3089 |
28.12.2022 |
7598 |
04.10.2022 |
SPITAL CAI CEFERATE |
320,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA |
|
28.12.2022 |
|
953 |
28.12.2022 |
320,00 |
|
|
|
|
| 8937 |
3088 |
28.12.2022 |
47615 |
19.10.2022 |
CAPITANIA ZONALA |
69,30 |
RON |
IMBARCARI DEBARCARI |
|
|
|
CONDUCERE |
ROSCA |
|
28.12.2022 |
|
954 |
28.12.2022 |
69,30 |
|
|
|
|
| 8938 |
3090 |
28.12.2022 |
3220052 |
28.12.2022 |
FRANK ACTIV |
2819,00 |
RON |
ULEIURI AUTO |
|
|
|
CONDUCERE |
ROSCA |
|
28.12.2022 |
|
957 |
28.12.2022 |
2819,00 |
|
|
|
|
| 8939 |
42 |
05.01.2023 |
13415 |
30.12.2022 |
POSTA ROMANA |
352,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
05.01.2023 |
|
1 |
05.01.2023 |
352,40 |
|
|
|
|
| 8940 |
58 |
09.01.2023 |
162847 |
31.02.2022 |
FLORICOLA |
224,91 |
RON |
APA |
|
|
|
ORSOVA |
LOGA DARIUS |
|
11.01.2023 |
|
2 |
11.01.2023 |
224,91 |
|
|
|
|
| 8941 |
142 |
12.01.2023 |
70371 |
31.12.2022 |
IONELA SRL |
102,85 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
12.01.2023 |
|
3 |
12.01.2023 |
102,85 |
|
|
|
|
| 8942 |
144 |
12.01.2023 |
230300042071 |
01.01.2023 |
ORANGE(TELEKOM) |
363,14 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.01.2023 |
|
4 |
12.01.2023 |
363,14 |
|
|
|
|
| 8943 |
143 |
12.01.2023 |
230300109053 |
01.01.2023 |
ORANGE(TELEKOM) |
87,20 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.01.2023 |
|
5 |
12.01.203 |
87,20 |
|
|
|
|
| 8944 |
140 |
12.01.2023 |
4677 |
29.12.2023 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
12.01.2023 |
|
6 |
12.01.2023 |
2142,00 |
|
|
|
|
| 8945 |
135 |
09.01.2023 |
7340 |
29.12.2022 |
AD.BAZINALA AAPA JIU |
1204,24 |
RON |
CONTRIBUTII UTILITATI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
16.01.2023 |
|
9 |
16.01.2023 |
1204,24 |
|
|
|
|
| 8946 |
6346 |
23.11.2022 |
1151 |
12.05.2022 |
DUNAGRICOL LOGISTICS |
6591,49 |
RON |
PRESTARI SERVICII ENERGETICE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.01.2023 |
|
10 |
16.01.2023 |
6591,49 |
|
|
|
|
| 8947 |
182 |
17.01.2023 |
2495 |
17.01.2023 |
SERV.REPARATII |
9401,00 |
RON |
REPOZITIONARE PASARELA |
|
|
|
ORSOVA |
LOGA DARIUS |
|
20.01.2023 |
|
66 |
17.01.2023 |
9401,00 |
|
|
|
|
| 8948 |
213 |
20.01.2023 |
60958 |
17.01.2023 |
CAPITANIA ZONALA |
576,36 |
RON |
PRESTATII TEHNICE |
|
|
|
ORSOVA |
LOGA DARIUS |
|
20.01.2023 |
|
67 |
20.01.2023 |
576,36 |
|
|
|
|
| 8949 |
217 |
20.01.2023 |
230300039996 |
01.01.2023 |
ORANGE(TELECOM) |
91,59 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
20.01.2023 |
|
68 |
20.01.2023 |
91,59 |
|
|
|
|
| 8950 |
228 |
25.01.2023 |
4221 |
25.01.2023 |
NESUS |
291,95 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
25.01.2023 |
|
69 |
25.01.2023 |
291,95 |
|
|
|
|
| 8951 |
231 |
26.01.2023 |
204616 |
25.01.2023 |
SECOM |
10866,81 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.01.2023 |
|
70 |
26.01.2023 |
10866,81 |
|
|
|
|
| 8952 |
338 |
06.02.2023 |
700 |
06.02.2023 |
ELYSEUMN |
304,50 |
RON |
FURTUN PVC |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.202 |
|
95 |
06.02.2023 |
304,50 |
|
|
|
|
| 8953 |
339 |
06.02.2023 |
3230003 |
03.02.2023 |
SC FRANC ACTIV |
3808,00 |
RON |
ACUMULATOR |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2023 |
|
96 |
06.02.2023 |
3808,00 |
|
|
|
|
| 8954 |
319 |
03.02.2023 |
1075 |
31.01.2023 |
POSTA ROMANA |
299,20 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2023 |
|
97 |
06.02.2023 |
299,20 |
|
|
|
|
| 8955 |
342 |
07.02.2023 |
60966 |
07.02.2023 |
CAPITANIA ZONALA |
636,01 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.02.2023 |
|
99 |
07.02.2023 |
636,01 |
|
|
|
|
| 8956 |
349 |
07.02.2023 |
9188003046 |
07.02.2023 |
CAREFOUR |
1699,99 |
RON |
FRIGIDER |
|
|
|
CONDUCERE |
ROSCA GHE |
|
07.02.2023 |
|
110 |
07.02.2023 |
1699,99 |
|
|
|
|
| 8957 |
361 |
08.02.2023 |
1228991 |
08.02.2023 |
ARION |
452,85 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
08.02.2023 |
|
113 |
08.02.2023 |
452,85 |
|
|
|
|
| 8958 |
360 |
08.02.2023 |
910121 |
08.02.2023 |
DRAGOI |
385.8/0 |
RON |
MATERIALE CONSUMABILE |
|
|
|
CONDUCERE |
ROSCA |
|
08.02.2023 |
|
114 |
08.02.2023 |
385,80 |
|
|
|
|
| 8959 |
306 |
02.02.2023 |
1150357 |
08.02.2023 |
IMPOZITE SI TAXE |
3916,58 |
RON |
DECIZIE IMPUNERE |
|
|
|
CONDUCERE |
ROSCA |
|
08.02.2023 |
|
121 |
08.02.2023 |
3916,58 |
|
|
|
|
| 8960 |
373 |
09.02.2023 |
117646 |
22.12.2022 |
CAPITANIA ZONALA |
236,48 |
RON |
EMITERE CERTIFICAT SIGURANTA |
|
|
|
CONDUCERE |
ROSCA |
|
09.02.2023 |
|
130 |
09.02.2023 |
236,48 |
|
|
|
|
| 8961 |
372 |
09.02.2023 |
7903 |
24.11.2022 |
SPITALUL CFR |
320,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA |
|
09.02.2023 |
|
131 |
09.02..2023 |
320,00 |
|
|
|
|
| 8962 |
376 |
09.02.2023 |
117650 |
22.12.2023 |
CAPITANIA ZONALA |
561,64 |
RON |
EMITERE CARNET SERVICIU |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.02.2023 |
|
132 |
09.02.2023 |
561,64 |
|
|
|
|
| 8963 |
378 |
09.02.2023 |
910124 |
09.02.2023 |
DRAGOI |
1549,50 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
09.02.2023 |
|
133 |
09.02.2023 |
1549,50 |
|
|
|
|
| 8964 |
380 |
09.02.2023 |
200211 |
31.02.2023 |
FLORICOLA |
71,45 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
10.02.2023 |
|
138 |
10.02.2023 |
71,45 |
|
|
|
|
| 8965 |
420 |
10.02.2023 |
230301121041 |
01.02.2023 |
ORANGE(TELEKOM |
365,34 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
13.02.2023 |
|
140 |
13.02.2023 |
365,34 |
|
|
|
|
| 8966 |
421 |
13.02.2023 |
230301221198 |
01.02.2023 |
ORANGE (TELEKOM |
87,73 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PRVU |
|
13.02.2023 |
|
141 |
13.02.2023 |
87,73 |
|
|
|
|
| 8967 |
432 |
13.02.2023 |
6604 |
31.01.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE GUNOI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
13.02.2023 |
|
142 |
13.02.2023 |
235,02 |
|
|
|
|
| 8968 |
431 |
13.02.2023 |
6232161 |
20.01.2023 |
AQUACARAS |
184,53 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
13.02.2023 |
|
143 |
13.02.2023 |
184,53 |
|
|
|
|
| 8969 |
443 |
14.02.2023 |
6400551942 |
14.02.2023 |
DEDEMAN |
1476,00 |
RON |
CORP STRADAL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.02.2023 |
|
144 |
14.02.2023 |
1476,00 |
|
|
|
|
| 8970 |
444 |
14.02.2023 |
75 |
14.02.2023 |
ANGHEL MIOARA |
984,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
14.02.2023 |
|
145 |
14.02.2023 |
984,00 |
|
|
|
|
| 8971 |
469 |
17.02.2023 |
4727 |
17.02.2023 |
IMSATIE DROBETA S.R.L |
46374,30 |
RON |
EXECUTIE LUCRARE MANSOANE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.02.2023 |
|
148 |
17.02.2023 |
46374,30 |
|
|
|
|
| 8972 |
472 |
17.02.2023 |
39 |
17.02.2023 |
ANGHEL MIOARA |
921,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.02.2023 |
|
149 |
17.02.2023 |
921,00 |
|
|
|
|
| 8973 |
473 |
17.02.2023 |
709 |
17.02.2023 |
ELISEUM |
376,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.02.2023 |
|
150 |
17.02.2023 |
376,00 |
|
|
|
|
| 8974 |
479 |
20.02.2023 |
230301134358 |
01.02.2023 |
ORANGE (TELEKOM |
183,73 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
20.02.2023 |
|
151 |
20.02.2023 |
183,73 |
|
|
|
|
| 8975 |
484 |
21.02.2023 |
5201724 |
21.02.2023 |
ARION |
837,00 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
21.02.2023 |
|
152 |
21.02.2023 |
837,00 |
|
|
|
|
| 8976 |
485 |
21.02.2023 |
4230 |
17.02.2023 |
ULTRAMON PLUS |
1570,80 |
RON |
VESTE SALVARE VERIFICARE |
|
|
|
CONDUCERE |
ROSCA |
|
21.02.2023 |
|
153 |
21.02.2023 |
1570,80 |
|
|
|
|
| 8977 |
500 |
24.02.2023 |
205821 |
23.02.2023 |
SECOM |
3637,90 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
23.02.2023 |
|
154 |
24.02.2023 |
3637,90 |
|
|
|
|
| 8978 |
502 |
27.02.2023 |
6233614 |
20.02.2023 |
AQUACARAS |
167,75 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
27.02.2023 |
|
155 |
27.02.2023 |
167,75 |
|
|
|
|
| 8979 |
503 |
27.02.2023 |
2415 |
27.02.2023 |
CONINS |
3986,58 |
RON |
SERVICII MENTENANTA HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2023 |
|
156 |
27.02.2023 |
3986,50 |
|
|
|
|
| 8980 |
506 |
27.02.2023 |
4235 |
27.02.2023 |
NESUS |
300,38 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2023 |
|
157 |
27.02.2023 |
300,38 |
|
|
|
|
| 8981 |
504 |
27.02.2023 |
2520 |
27.02.2023 |
SERV.REPARATII |
8449,00 |
RON |
MASURATORI NAVA CELINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2023 |
|
159 |
27.02.2023 |
8449,00 |
|
|
|
|
| 8982 |
505 |
27.02.2023 |
4234 |
27.02.2023 |
NESSUS |
464,10 |
RON |
PIESE CALCULATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
27.02.2023 |
|
158 |
27.02.2023 |
464,10 |
|
|
|
|
| 8983 |
519 |
28.02.2023 |
4737 |
28.02.2023 |
IMSATIE DROBETA S.R.L |
4153,10 |
RON |
EXECUTIE LUCRARI ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.02.2023 |
|
160 |
28.02.2023 |
4153,10 |
|
|
|
|
| 8984 |
517 |
28.02.2023 |
186393 |
01.03.2023 |
AFER AUTORITATEA FEROVIARA |
1873,27 |
RON |
MODIFICARE REGULAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
01.03.2023 |
|
161 |
01.03.2023 |
1873,27 |
|
|
|
|
| 8985 |
581 |
03.03.2023 |
713 |
03.03.2023 |
ELISSEUM |
80,00 |
RON |
COADA LEMN |
|
|
|
CONDUCERE |
ROSCA |
|
03.03.2023 |
|
168 |
03.03.2023 |
80,00 |
|
|
|
|
| 8986 |
580 |
03.03.2023 |
169 |
03.03.2023 |
ARION |
795,23 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
03.03.2023 |
|
169 |
03.03.2023 |
795,23 |
|
|
|
|
| 8987 |
577 |
02.03.2023 |
2158 |
28.02.2023 |
POSTA ROMANA |
478,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA |
|
03.03.2023 |
|
170 |
03.03.2023 |
478,70 |
|
|
|
|
| 8988 |
582 |
03.03.2023 |
200441 |
28.02.2023 |
FLORICOLA |
161,95 |
ron |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
07.03.2023 |
|
217 |
07.03.2023 |
161,95 |
|
|
|
|
| 8989 |
651 |
13.03.2023 |
230302298864 |
01.03.2023 |
ORANGE(ORSOVA |
87,40 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
13.03.2023 |
|
218 |
13.03.2023 |
87,40 |
|
|
|
|
| 8990 |
650 |
13.03.2023 |
230302239230 |
01.03.2023 |
ORANGE TR SEVERIN |
834,55 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
13.03.2023 |
|
219 |
13.03.2023 |
834,55 |
|
|
|
|
| 8991 |
649 |
13.03.2023 |
15274 |
28.02.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA |
|
13.03.2023 |
|
220 |
13.03.2023 |
132,17 |
|
|
|
|
| 8992 |
671 |
16.03.2023 |
4247 |
16.03.2023 |
NESSUS |
559,30 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
16.03.2023 |
|
224 |
16.03.2023 |
559,30 |
|
|
|
|
| 8993 |
641 |
09.03.2023 |
25402334 |
07.03.2023 |
DIGI |
155,55 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
16.03.2023 |
|
225 |
16.03.2023 |
155,55 |
|
|
|
|
| 8994 |
682 |
17.03.2023 |
723 |
16.03.2023 |
ELYSEUMN |
80,00 |
RON |
COADA LEMN |
|
|
|
EXPLOATARE |
PIRVU |
|
17.03.2023 |
|
226 |
17.03.2023 |
80,00 |
|
|
|
|
| 8995 |
679 |
17.03.2023 |
1229089 |
16.03.2023. |
ARION |
275,01 |
RON |
DRAPELE |
|
|
|
EXPLOATARE |
PIRVU |
|
17.03.2023 |
|
227 |
17.03.2023 |
275,01 |
|
|
|
|
| 8996 |
680 |
17.03.2023 |
5372 |
16.03.2023 |
MIRCEA SRL |
424,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU |
|
17.03.2023 |
|
228 |
17.03.2023 |
424,00 |
|
|
|
|
| 8997 |
678 |
17.03.2023 |
56 |
16.03.2023 |
3B SCH ELECTRIC |
450,00 |
RON |
MATERIALE ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU |
|
17.03.2023 |
|
229 |
17.03.2023 |
450,00 |
|
|
|
|
| 8998 |
681 |
17.03.2023 |
6400416770 |
16.03.2023 |
DEDEMAN |
1379,12 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
17.03.2023 |
|
230 |
17.03.2023 |
1379,12 |
|
|
|
|
| 8999 |
704 |
22.03.2023 |
56 |
16.02.2023 |
DUNAGRICOL LOGISTICS |
1676,02 |
RON |
PRESTARI SERVICII ENERGETICE |
|
|
|
CALAFAT |
CHIRITA |
|
22.03.2023 |
|
233 |
28.03.2023 |
1676,02 |
|
|
|
|
| 9000 |
705 |
22.03.2023 |
57 |
16.02.2023 |
DUNAGRICOL LOGISTICS |
5190,22 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
22.03.2023 |
|
234 |
28.03.2023 |
5190,22 |
|
|
|
|
| 9001 |
706 |
22.03.2023 |
59 |
21.03.2023. |
DUNAGRICOL LOGISTICS |
13692,41 |
RON |
PRESTARI SERVICII ENEREGIE |
|
|
|
CALAFAT |
CHIRITA |
|
22.03.2023 |
|
235 |
28.03.2023 |
13692,41 |
|
|
|
|
| 9002 |
707 |
22.03.2023 |
60 |
21.03.2023 |
DUNAGRICOL LOGISTICS |
27205,42 |
RON |
PRESTARI SEREVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
22.03.2023 |
|
236 |
22.03.2023 |
27205,42 |
|
|
|
|
| 9003 |
723 |
24.03.2023 |
4252 |
23.03.2023 |
NESSUS |
295,19 |
RON |
REVIZIE ECHIPAMENTE CALCUL |
|
|
|
EXPLOATARE |
PIRVU |
|
24.03.2023 |
|
237 |
24.03.2023 |
295,19 |
|
|
|
|
| 9004 |
729 |
27.03.2023 |
206904 |
24.03.2023 |
SECOM |
3622,84 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
27.03.2023 |
|
238 |
27.03.2023 |
3622,84 |
|
|
|
|
| 9005 |
731 |
27.03.2023 |
230302243740 |
01.03.2023 |
ORANGE(TELEKOM |
3073,88 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
27.03.2023 |
|
239 |
27.03.2023 |
3073,88 |
|
|
|
|
| 9006 |
831 |
04.04.2023 |
715230004085 |
04.04.2023 |
BRICOSTORE |
132,00 |
RON |
ADEZIV |
|
|
|
CONDUCERE |
ROSCA |
|
04.04.2023 |
|
241 |
04.04.2023 |
132,00 |
|
|
|
|
| 9007 |
828 |
04.04.2023 |
17850 |
04.04.2023 |
BUTAR |
928,96 |
RON |
VOPSEA |
|
|
|
CONDUCERE |
ROSCA |
|
04.04.2023 |
|
242 |
04.04.2023 |
928,96 |
|
|
|
|
| 9008 |
830 |
04.04.2023 |
230113 |
31.03.2023 |
LIANTI CONSTRUCT |
157,08 |
RON |
SORT |
|
|
|
CONDUCERE |
ROSCA |
|
04.04.2023 |
|
243 |
04.04.2023 |
157,08 |
|
|
|
|
| 9009 |
829 |
04.04.2023 |
735 |
31.03.2023 |
ELISEUM |
322,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
04.04.2023 |
|
244 |
04.04.2023 |
322,00 |
|
|
|
|
| 9010 |
842 |
05.04.2023 |
13 |
05.04.2023 |
MIRELA IMPEX SRL |
49742,00 |
RON |
COS,BANCA,STILP,TRANSPORT |
|
|
|
EXPLOATARE |
PIRVU |
|
05.04.2023 |
|
247 |
05.04.2023 |
49742,00 |
|
|
|
|
| 9011 |
845 |
05.04.2023 |
9480 |
05.04.2023 |
AUTO COMPLET |
160,00 |
RON |
ITP |
|
|
|
EXPLOATARE |
PIRVU |
|
05.04.2023 |
|
248 |
05.04.2023 |
160,00 |
|
|
|
|
| 9012 |
849 |
06.04.2023 |
6235037 |
20.03.2023 |
AQUACARAS |
178,93 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
06.04.2023 |
|
249 |
06.04.2023 |
178,93 |
|
|
|
|
| 9013 |
902 |
06.04.2023 |
200671 |
31.03.2023 |
FLORICOLA |
871,34 |
RON |
PRESTARI SERVICII,APA |
|
|
|
ORSOVA |
LOGA DARIUS |
|
06.04.2023 |
|
250 |
06.04.2023 |
871,34 |
|
|
|
|
| 9014 |
908 |
10.04.2023 |
31452634 |
06.04.2023 |
DIGI |
155,77 |
RON |
ABONAMENT DUBOVA |
|
|
|
CONDUCERE |
ROSCA |
|
10.04.2023 |
|
295 |
10.04.2023 |
155,77 |
|
|
|
|
| 9015 |
912 |
10.04.2023 |
3348 |
31.03.2023 |
POSTA |
466,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
10.04.2023 |
|
296 |
10.04.2023 |
466,40 |
|
|
|
|
| 9016 |
920 |
10.04.2023 |
5201764 |
10.04.2023 |
ARION |
550,16 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
10.04.2023 |
|
299 |
10.04.2023 |
550,16 |
|
|
|
|
| 9017 |
919 |
10.04.2023 |
910385 |
10.04.2023 |
MATERIALE |
28,83 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
10.04.2023 |
|
300 |
10.04.2023 |
128,83 |
|
|
|
|
| 9018 |
931 |
12.04.2023 |
715230004432 |
11.04.2023 |
BRICOSTORE |
1102,70 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
12.04.2023 |
|
304 |
12.04.2023 |
1102,70 |
|
|
|
|
| 9019 |
932 |
12.04.2023 |
2015502468 |
12.04.2023 |
ECOSFERA |
150,00 |
RON |
BALAMALE |
|
|
|
EXPLOATARE |
PIRVU |
|
12.04.2023 |
|
307 |
12.04.2023 |
150,00 |
|
|
|
|
| 9020 |
933 |
13.04.2023 |
190 |
12.04.2023 |
FITOFARM |
264,00 |
RON |
ERBICID |
|
|
|
EXPLOATARE |
PIRVU |
|
13.04.2023 |
|
310 |
13.04.2023 |
264,00 |
|
|
|
|
| 9021 |
936 |
13.04.2023 |
22040 |
12.04.2023 |
IMBUS |
248,00 |
RON |
SURUBURI |
|
|
|
EXPLOATARE |
PIRVU |
|
13.04.2023 |
|
313 |
13.04.2023 |
248,00 |
|
|
|
|
| 9022 |
935 |
13.04.2023 |
24476 |
12.04.2023 |
MANIERA |
551,00 |
RON |
CIMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
13.04.2023 |
|
314 |
13.04.2023 |
551,00 |
|
|
|
|
| 9023 |
934 |
13.04.2023 |
230156 |
11.04.2023 |
LIATI CONSTRUCT |
261,80 |
RON |
SORT |
|
|
|
EXPLOATARE |
PIRVU |
|
13.04.2023 |
|
315 |
13.04.2023 |
261,80 |
|
|
|
|
| 9024 |
937 |
13.04.2023 |
4260 |
13.04.2023 |
NESSUS |
440,30 |
RON |
CARTUS |
|
|
|
EXPLOATARE |
PIRVU |
|
13.04.2023 |
|
318 |
13.04.2023 |
440,30 |
|
|
|
|
| 9025 |
949 |
20.04.2023 |
230303373770 |
01.04.2023 |
ORANGE(FIX |
1883,20 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
MARINESCU |
|
19.04.2023 |
|
319 |
20.04.2023 |
1883,20 |
|
|
|
|
| 9026 |
948 |
20.04.2023 |
24964 |
31.03.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE ,TRANSPORT DESEURI |
|
|
|
MOLDOVAQ |
ACHIMOVICI |
|
19.04.2023 |
|
320 |
20.04.2023 |
132,17 |
|
|
|
|
| 9027 |
939 |
19.04.2023 |
61 |
12.04.2023 |
DUNAGRICOL LOGISTICS |
11451,32 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
20.04.2023 |
|
321 |
20.04.2023 |
11451,32 |
|
|
|
|
| 9028 |
973 |
25.04.2023 |
4263 |
25.04.2023 |
NESSUS |
291,31 |
RON |
REVIZIE |
|
|
|
EXPLOATARE |
PIRVU |
|
25.04.2023 |
|
322 |
25.04.2023 |
291,31 |
|
|
|
|
| 9029 |
976 |
25.04.2023 |
230303401151 |
01.04.2023 |
ORANGE(TELEKOM |
802,35 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
25.04.2023 |
|
324 |
25.04.2023 |
802,35 |
|
|
|
|
| 9030 |
975 |
25.04.2023 |
230303466429 |
01.04.2023 |
ORANGE(TELEKOM |
87,24 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
25.04.2023 |
|
323 |
25.04.2023 |
87,24 |
|
|
|
|
| 9031 |
977 |
25.04.2023 |
4230089 |
01.04.2023 |
FRANK ACTIV |
120,00 |
RON |
ECHILIBRARE ROTI |
|
|
|
CONDUCERE |
ROSCA |
|
25.04.2023 |
|
325 |
25.04.2023 |
120,00 |
|
|
|
|
| 9032 |
978 |
26.04.2023 |
207864 |
25.04.2023 |
SECOM |
4044,64 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.04.2023 |
|
326 |
26.04.2023 |
4044,64 |
|
|
|
|
| 9033 |
1056 |
03.05.2023 |
4194 |
28.04.2023 |
POSTA ROMANA |
580,80 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
27.04.2023 |
|
329 |
04.05.2023 |
580,80 |
|
|
|
|
| 9034 |
1093 |
08.05.2023 |
7496 |
20.04.2023 |
AQUACARAS |
190,12 |
RON |
APA MOLDOVA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.05.2023 |
|
368 |
08.05.2023 |
190,12 |
|
|
|
|
| 9035 |
1094 |
08.05.2023 |
36263 |
30.04.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.05.2023 |
|
369 |
08.05.2023 |
132,17 |
|
|
|
|
| 9036 |
1095 |
08.05.2023 |
4177 |
08.05.2023 |
SC ZEN |
298,00 |
RON |
TRIPLA REMORCA |
|
|
|
EXPLOATARE |
PIRVU |
|
08.05.2023 |
|
378 |
08.05.2023 |
298,00 |
|
|
|
|
| 9037 |
1102 |
09.05.2023 |
37535277 |
08.05.2023 |
DIGI |
155,68 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
09.05.2023 |
|
381 |
09.05.2023 |
155,68 |
|
|
|
|
| 9038 |
1107 |
10.05.2023 |
230304488750 |
01.05.2023 |
ORANGE |
88,05 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
10.05.2023 |
|
384 |
10.05.2023 |
88,15 |
|
|
|
|
| 9039 |
1106 |
10.05.2023 |
230304444622 |
01.05.2023 |
ORANGE |
810,76 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
10.05.2023 |
|
385 |
10.05.2023 |
810,76 |
|
|
|
|
| 9040 |
1115 |
11.05.2023 |
200901 |
30.04.2023 |
FLORICOLA |
295,32 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
12.05.2023 |
|
386 |
12.05.2023 |
295,32 |
|
|
|
|
| 9041 |
1121 |
12.05.2023 |
750 |
12.05.2023 |
ELISSEUM |
231,00 |
RON |
LACATE |
|
|
|
EXPLOATARE |
PIRVU |
|
15.05.2023 |
|
391 |
15.05.2023 |
231,00 |
|
|
|
|
| 9042 |
2526 |
16.05.2023 |
20230725 |
16.05.2023 |
TAM TAM ADVERTISING |
11900,00 |
RON |
INTOCMIRE STUDIU HIDROLOGIC |
|
|
|
BECHET |
SERCAU GHE. |
|
16.05.2023 |
|
393 |
16.05.20230 |
11900,00 |
|
|
|
|
| 9043 |
1178 |
16.05.2023 |
6400241917 |
16.05.2023 |
DEDEMAN |
738,00 |
RON |
CORP STRADAL |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2023 |
|
394 |
16.05.2023 |
738,00 |
|
|
|
|
| 9044 |
1181 |
16.05.2023 |
910585 |
16.05.2023 |
DRAGOI |
305,90 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2023 |
|
395 |
16.05.2023 |
305,90 |
|
|
|
|
| 9045 |
1182 |
16.05.2023 |
751 |
16.05.2023 |
ELYSSEUM |
927,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2023 |
|
396 |
16.05.2023 |
927,00 |
|
|
|
|
| 9045 |
1180 |
16.05.2023 |
5201792 |
16.05.2023 |
ARION |
250,28 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2023 |
|
397 |
16.05.2023 |
250,28 |
|
|
|
|
| 9046 |
1179 |
16.05.2023 |
80 |
16.05.2023 |
ANGHEL MIOARA |
289,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
16.05.2023 |
|
398 |
16.05.2023 |
289,00 |
|
|
|
|
| 9047 |
1187 |
17.05.2023 |
299 |
02.05.2023 |
CNCIR |
1324,47 |
RON |
INSPECTIE TEHNICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.05.2023 |
|
402 |
17.05.2023 |
1324,47 |
|
|
|
|
| 9048 |
1189 |
17.05.2023 |
62 |
15.05.2023 |
DUNAGRICOL LOGISTICS |
9228,28 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
18.05.2023 |
|
403 |
18.05.2023 |
9228,28 |
|
|
|
|
| 9049 |
1192 |
17.05.2023 |
715230006181 |
17.05.2023 |
BRICOSTORE |
663,00 |
RON |
MATERIALE CONSTRUCTII |
|
|
|
CONDUCERE |
ROSCA |
|
18.05.2023 |
|
404 |
18.05.2023 |
663,00 |
|
|
|
|
| 9050 |
1193 |
17.05.2023 |
715230006185 |
17.05.2023 |
BRICOSTORE |
452,72 |
RON |
MATERIALE CONSTRUCTII |
|
|
|
CONDUCERE |
ROSCA |
|
18.05.2023 |
|
405 |
18.05.2023 |
452,72 |
|
|
|
|
| 9051 |
1191 |
17.05.2023 |
17985 |
17.05.2023 |
BUTAR |
344,96 |
RON |
VOPSEA |
|
|
|
CONDUCERE |
ROSCA |
|
18.05.2023 |
|
406 |
18.05.2023 |
344,96 |
|
|
|
|
| 9052 |
1195 |
18.05.2023 |
4189 |
18.05.2023 |
SC ZEN |
40,00 |
RON |
LAMPA NUMAR |
|
|
|
EXPLOATARE |
GHILICICA |
|
18.05.2023 |
|
409 |
18.05.2023 |
40,00 |
|
|
|
|
| 9053 |
1197 |
19.05.2023 |
7 |
18.05.2023 |
GOLEA PETRE |
428,00 |
RON |
ANVELOPE |
|
|
|
EXPLOATARE |
PIRVU |
|
23.05.2023 |
|
410 |
23.05.2023 |
428,00 |
|
|
|
|
| 9054 |
1221 |
24.05.2023 |
230304441422 |
24.05.2023 |
ORANGE |
1984,73 |
RON |
ABONAMENT |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
24.05.2023 |
|
415 |
24.05.2023 |
1984,73 |
|
|
|
|
| 9055 |
1232 |
26.05.2023 |
4280 |
26.05.2023 |
NESSUS |
299,08 |
RON |
REVIZIE LA ECHIPAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
26.05.2023 |
|
422 |
26.05.2023 |
299,08 |
|
|
|
|
| 9056 |
1230 |
26.05.2023 |
208942 |
26.05.2023 |
SECOM |
5724,24 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.05.2023 |
|
423 |
26.05.2023 |
5724,24 |
|
|
|
|
| 9057 |
1231 |
26.05.2023 |
4279 |
26.05.2023 |
NESSUS |
589,05 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.05.2023 |
|
424 |
29.05.2023 |
589,05 |
|
|
|
|
| 9058 |
1238 |
30.05.2023 |
1947 |
30.05.2023 |
CNCIR |
1324,47 |
RON |
PRESTARI SERVICII RAPORT INS. |
|
|
|
CONDUCERE |
ROSCA |
|
30.05.2023 |
|
429 |
30.05.2023 |
1324,47 |
|
|
|
|
| 9059 |
1240 |
31.05.2023 |
6237980 |
20.05.2023 |
AQUACARAS |
178,93 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
29.05.2023 |
|
430 |
31.05.2023 |
178,93 |
|
|
|
|
| 9060 |
1330 |
13.06.2023 |
47289 |
31.05.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE,TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
8.06.2023 |
|
437 |
13.06.2023 |
132,17 |
|
|
|
|
| 9061 |
1378 |
14.06.2023 |
255103 |
31.05.2023 |
IRIDEX GROUP SALUBRIZARE |
131,77 |
RON |
COLECTARE,TRANSPORT DESEURI |
|
|
|
BECHET |
SERCAU |
|
12.06.2023 |
|
438 |
14.06.2023 |
131,77 |
|
|
|
|
| 9062 |
1315 |
09.06.2023 |
43640128 |
01.06.2023 |
DIGI |
156,37 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
09.06.2023 |
|
439 |
14.06.2023 |
156,37 |
|
|
|
|
| 9063 |
1382 |
14.06.2023 |
3575 |
1.30.1900 |
TMG GUARD |
16423,20 |
RON |
SERVICIU DE PAZA |
|
|
|
BECHET |
SERCAU |
|
12.06.2023 |
|
440 |
15.06.2023 |
16423,43 |
|
|
|
|
| 9064 |
1381 |
14.06.2023 |
230305433195 |
01.06.2023 |
ORANGE |
804,96 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
15.06.2023 |
|
442 |
15.06.2023 |
804,96 |
|
|
|
|
| 9065 |
1380 |
14.06.2023 |
230305497014 |
01.06.2023 |
ORANGE |
87,51 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
15.06.2023 |
|
441 |
15.06.2023 |
87,51 |
|
|
|
|
| 9066 |
1326 |
13.06.2023 |
5288 |
31.05.2023 |
POSTA |
572,00 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU |
|
15.06.2023 |
|
443 |
15.06.2023 |
572,00 |
|
|
|
|
| 9067 |
1390 |
13.06.2023 |
769 |
14.06.2023 |
ELYSSEUM |
356,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
19.06.2023 |
|
444 |
19..06.2023 |
356,00 |
|
|
|
|
| 9068 |
1410 |
19.06.2023 |
41556 |
16.06.2023 |
GROUPAMD |
775,88 |
RON |
MATERIALE |
|
|
|
CALAFAT |
CHIRITA |
|
19.06.2023 |
|
445 |
19.06.2023 |
775,88 |
|
|
|
|
| 9069 |
1402 |
19.06.2023 |
13 |
25.05.2023 |
ESS OLTENIA |
23.500, |
RON |
REPARATII CABLU |
|
|
|
EXPLOATARE |
PIRVU |
|
21.06.2023 |
|
468 |
21.06.2023 |
23.500, |
|
|
|
|
| 9070 |
1423 |
21.06.2023 |
63 |
15.06.2023 |
DUNAGRICOL LOGISTICS |
7829,72 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
19.06.2023 |
|
497 |
22.06.2023 |
7829,72 |
|
|
|
|
| 9071 |
1439 |
26.06.2023 |
210146 |
25.06.2023 |
SECOM |
6680,79 |
RON |
APA POTABILA |
|
|
|
EXPLOARARE |
PIRVU |
|
26.06.2023 |
|
498 |
26.06.2023 |
6680,79 |
|
|
|
|
| 9072 |
1444 |
26.06.2023 |
4291 |
26.06.2023 |
NESSUS |
295,19 |
RON |
REVIZIE ECHIPAMENT IUNIE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2023 |
|
499 |
26.06.2023 |
295,19 |
|
|
|
|
| 9073 |
1463 |
27.06.2023 |
230305410019 |
01.06.2023 |
ORANGE |
2041,35 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
27.06.2023 |
|
501 |
27.06.2023 |
2041,35 |
|
|
|
|
| 9074 |
1478 |
03.07.2023 |
4318 |
30.05.2023 |
TMG GUARD |
15893,64 |
RON |
SERVICIU PAZA BECHET |
|
|
|
BECHET |
SERCAU |
|
03.07.2023 |
|
506 |
03.07.2023 |
15893,64 |
|
|
|
|
| 9075 |
1495 |
03.07.2023 |
4874 |
08.06.2023 |
IMSATIE DROBETA S.R.L |
4284,00 |
RON |
SERVICIU MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
03.07.2023 |
|
507 |
03.07.2023 |
4284,00 |
|
|
|
|
| 9076 |
1387 |
16.06.2023 |
201139 |
31.05.2023 |
FLORICOLA |
161,95 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
04.07.2023 |
|
508/ |
04.07.2023 |
161,95 |
|
|
|
|
| 9077 |
1528 |
04.07.2023 |
910858 |
03.07.2023 |
DRAGOI |
1094,05 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
05.07.2023 |
|
509 |
05.07.2023 |
1094,05 |
|
|
|
|
| 9078 |
1531 |
04.07.2023 |
6138 |
30.06.2023 |
POSTA ROMANA |
572,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
05.07.2023 |
|
510 |
05.07.2023 |
572,00 |
|
|
|
|
| 9079 |
1565 |
06.07.2023 |
6239585 |
20.06.2023 |
AQUACARAS |
191,00 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
26.06.2023 |
|
511 |
06.07.2023 |
191,00 |
|
|
|
|
| 9080 |
1567 |
06.07.2023 |
1229346 |
06.07.2023 |
ARION |
635,55 |
RON |
RECHIZITE |
|
|
|
DISPECERAT |
BORCOS |
|
06.07.2023 |
|
512 |
06.07.2023 |
635,55 |
|
|
|
|
| 9081 |
1577 |
01.07.2023 |
230306360163 |
01.07.2023 |
ORANGE(MOLDOVA |
2183,98 |
RON |
ABONAMENT MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
06.07.2023 |
|
513 |
06.07.2023 |
2183,98 |
|
|
|
|
| 9082 |
1575 |
06.07.2023 |
230306407475 |
01.07.2023 |
ORANGE(SEVERIN |
810,45 |
RON |
ABONAMENT SEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
06.07.2023 |
|
515 |
06.07.2023 |
810,45 |
|
|
|
|
| 9083 |
1576 |
06.07..2023 |
230306447891 |
01.07.2023 |
ORANGE ORSOVA |
88,12 |
RON |
ABONAMENT ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
06.07.2023 |
|
514 |
06.07.2023 |
88,12 |
|
|
|
|
| 9084 |
1586 |
10.07.2023 |
49785450 |
06.07.2023 |
DIGI |
156,08 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
10.07.2023 |
|
518 |
10.07.2023 |
156,08 |
|
|
|
|
| 9085 |
1634 |
11.07.2023 |
18 |
11.07.2023 |
ESS OLTENIA (FAC.
STORNATA) |
-23500,00 |
RON |
REPARATII CABLU |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
522 |
11.07.2023 |
-23500,00 |
|
|
|
|
| 9086 |
1635 |
11.07.2023 |
19 |
11.07.2023 |
ESS OLTENIA |
23500,00 |
RON |
REPARATII CABLU |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
523 |
11.07.2023 |
23500,00 |
|
|
|
|
| 9087 |
1639 |
11.07.2023 |
16321 |
11.07.2023 |
imbus |
240,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
524 |
11.07.2023 |
240,00 |
|
|
|
|
| 9088 |
1640 |
11.07.2023 |
18137 |
11.07.2023 |
BUTAR |
104,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
525 |
11.07.2023 |
104,98 |
|
|
|
|
| 9089 |
1645 |
11.07.2023 |
715230009400 |
11.07.2023 |
BRICOSTORE |
699,00 |
RON |
MASINA TUNS IARBA |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
526 |
11.07.2023 |
699,00 |
|
|
|
|
| 9090 |
1641 |
11.07.2023 |
7468 |
11.07.2023 |
BLUEMARINE WOOD |
499,98 |
RON |
DULAPI CHERESTEA PRELUCRATI |
|
|
|
EXPLOATARE |
PIRVU |
|
11.07.2023 |
|
527 |
11.07.2023 |
499,98 |
|
|
|
|
| 9091 |
1650 |
12.07.2023 |
264472 |
30.06.2023 |
IRIDEX GROUP SALUBRIZARE |
104,72 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHE. |
|
12.07.2023 |
|
531 |
12.07.2023 |
104,72 |
|
|
|
|
| 9092 |
1652 |
12.07.2023 |
20220678 |
22.03.2022 |
TAM TAM ADVERTISING |
11900,00 |
RON |
INTOCMIRE STUDIU HIDROLOGIC |
|
|
|
BECHET |
SERCAU |
|
12.07.2023 |
|
543 |
12.07.2023 |
11900,00 |
|
|
|
|
| 9093 |
2525 giur |
13.07.2023 |
20230724 |
16.05.2023 |
TAM TAM ADVERTISING |
-11900,00 |
RON |
STORNARE fac20220678/2203.2022 |
|
|
|
BECHET |
SERCAU |
|
13.07.2023 |
|
556 |
13.07.2023 |
-11900,00 |
|
|
|
|
| 9094 |
1662 |
13.07.2023 |
46007 |
13.07.2023 |
LA SANDU TRANS SRL |
907,20 |
RON |
APA BORSEC MINERALA |
|
|
|
EXPLOATARE |
PIRVU |
|
13.07.2023 |
|
571 |
13.07.2023 |
907,20 |
|
|
|
|
| 9095 |
1670 |
14.07.2023 |
1 |
13.07.2023 |
AMB INTERMERIDIAN |
654,00 |
RON |
BORSEC 1.5 MINERALA(SSM) |
|
|
|
BECHET |
SERCAU |
|
14.07.2023 |
|
582 |
14.07.2023 |
654,00 |
|
|
|
|
| 9096 |
1673 |
14.07.2023 |
7469 |
11.07.2023 |
BLUEMARINE WOOD |
125,00 |
RON |
CHERESTEA |
|
|
|
EXPLOATARE |
PIRVU |
|
14.07.2023 |
|
583 |
14.07.2023 |
125,00 |
|
|
|
|
| 9097 |
1675 |
14.07.2023 |
230378 |
14.07.2023 |
LITI CONSTRUCT IMPEX |
785,40 |
RON |
BETON |
|
|
|
EXPLOATARE |
PIRVU |
|
14.07.2023 |
|
584 |
14.07.2023 |
785,40 |
|
|
|
|
| 9098 |
1674 |
14.07.2023 |
715230009598 |
14.07.2023 |
BRICOSTORE |
132,00 |
RON |
ADEZIV |
|
|
|
EXPLOATARE |
PIRVU |
|
14.07.2023 |
|
585 |
14.07.2023 |
132,00 |
|
|
|
|
| 9099 |
1676 |
14.07.2023 |
282 |
11.07.2023 |
DEDEMAN(FAC. SIMPLIFICATA) |
359,88 |
RON |
VOPSELE=DILUANT,PROIECTOR |
|
|
|
EXPLOATARE |
PIRVU |
|
14.07.2023 |
|
586 |
14.07.2023 |
359,88 |
|
|
|
|
| 9100 |
1554 |
17.07.2023 |
154 |
13.07.2023 |
LIDL |
19,40 |
RON |
APA CARBOGAZOASA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
17.07.2023 |
|
591 |
17.07.2023 |
19,40 |
|
|
|
|
| 9101 |
1685 |
17.07.2023 |
56573 |
30.06.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
17.07.2023 |
|
590 |
17.07.2023 |
132,17 |
|
|
|
|
| 9102 |
1696 |
19.07.2023 |
11 |
18.07.2023 |
NOVA CHIM EXIM |
220,00 |
RON |
ULEIURI |
|
|
|
BECHET |
SERCAU |
|
19.07.2023 |
|
596 |
19.07.2023 |
220,00 |
|
|
|
|
| 9103 |
1705 |
20.07.2023 |
774 |
20.07.2023 |
DINAMIC FOREST |
685,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
20.07.2023 |
|
597 |
20.07.2023 |
685,00 |
|
|
|
|
| 9104 |
1724 |
24.07.2023 |
124090101005733-21.07.2023 |
|
OMV PETROM |
1332,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
21.07.2023 |
|
601 |
25.07.2023 |
1332,00 |
|
|
|
|
| 9105 |
1730 |
25.07.2023 |
1229387 |
25.07.2023 |
ARION |
119,48 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
25.07.2023 |
|
602 |
25.07.2023 |
119,48 |
|
|
|
|
| 9106 |
1731 |
25.07.2023 |
911003 |
25.07.2023 |
DRAGOI |
156,64 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
25.07.2023 |
|
603 |
25.07.2023 |
156,64 |
|
|
|
|
| 9107 |
1732 |
25.07.2023 |
65 |
24.07.2023 |
DUNAGRICOL LOGISTICS |
6664,88 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
25.07.2023 |
|
604 |
25.07.2023 |
6664,88 |
|
|
|
|
| 9108 |
1733 |
25.07.2023 |
9188015873 |
25.07.2023 |
CARREFOURE |
173,25 |
RON |
APA MINERALA |
|
|
|
ORSOVA |
SERAFIM |
|
25.07.2023 |
|
605 |
25.07.2023 |
173,25 |
|
|
|
|
| 9109 |
1723 |
24.07.2023 |
108 |
11.07.2023 |
TB.MANAGEMENT |
1663,34 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
25.07.2023 |
|
609 |
25.07.2023 |
1663,34 |
|
|
|
|
| 9110 |
1722 |
24.07.2023 |
107 |
11.07.2023 |
TB MANAGEMENT |
-2091,02 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
25.07.2023 |
|
608 |
25.07.2023 |
-2091,02 |
|
|
|
|
| 9111 |
1743 |
26.07.2023 |
211111 |
25.07.2023 |
secom |
8714,41 |
ron |
apa potabila |
|
|
|
EXPLOATARE |
PIRVU |
|
09.08.2023 |
|
610 |
26.07.2023 |
8714,41 |
|
|
|
|
| 9112 |
1746 |
26.07.2023 |
4302 |
26.07.2023 |
NESSUS |
288,08 |
RON |
REVIZIE ECHIPAMENT IULIE |
|
|
|
EXPLOATARE |
PIRVU |
|
06.08.2023 |
|
611 |
26.07.2023 |
288,08 |
|
|
|
|
| 9113 |
1745 |
26.07.2023 |
4301 |
26.07.2023 |
NESSUS |
95,20 |
RON |
CARTUS TONER |
|
|
|
EXPLOATARE |
PIRVU |
|
06.08.2023 |
|
612 |
26.07.2023 |
80,00 |
|
|
|
|
| 9114 |
1748 |
26.07.2023 |
201379 |
30.06.2023 |
FLORICOLA |
66,69 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
26.07.2023 |
|
613 |
26.07.2023 |
66,69 |
|
|
|
|
| 9115 |
1750 |
26.07.2023 |
6400607504 |
26.07.2023 |
dedeman |
5826,48 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
27.07.2023 |
|
614 |
27.07.2023 |
5826,48 |
|
|
|
|
| 9116 |
1841 |
04.08.2023 |
230307393884 |
01.08.2023 |
ORANGE(ORSOVA |
88,01 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2023 |
|
616 |
07.08.2023 |
88,01 |
|
|
|
|
| 9117 |
1842 |
04.08.2023 |
230307305491 |
01.08.2023 |
ORANGE(MOLDOVA |
1895,38 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2023 |
|
617 |
07.08.2023 |
1895,38 |
|
|
|
|
| 9118 |
1843 |
04.08.2023 |
230307306360 |
01.08.2023 |
ORANGE(SEVERIN |
809,37 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2023 |
|
618 |
12.8.1901 |
809,37 |
|
|
|
|
| 9119 |
1828 |
03.08.2023 |
1229393 |
02.08.2023 |
ARION |
157,50 |
RON |
DRAPELE |
|
|
|
EXPLOATARE |
PIRVU |
|
03.08.2023 |
|
619 |
07.08.2023 |
157,50 |
|
|
|
|
| 9020 |
1829 |
03.08.2023 |
790 |
03.08.2023 |
ELYSSEUM |
1556,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
03.07.2023 |
|
620 |
07.08.2023 |
1556,00 |
|
|
|
|
| 9021 |
1845 |
04.08.2023 |
38 |
04.08.2023 |
FITOFARMEX |
348,00 |
RON |
ERBICID |
|
|
|
EXPLOATARE |
PIRVU |
|
04.08.2023 |
|
621 |
07.08.2023 |
348,00 |
|
|
|
|
| 9022 |
1856 |
07.08.2023 |
6920 |
31.07.2023 |
POSTA ROMANA |
554,40 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2023 |
|
624 |
07.08.2023 |
554,40 |
|
|
|
|
| 9023 |
1906 |
08.08.2023 |
5029 |
31.07.2023 |
TMG GUARD |
16423,43 |
RON |
SERVICII PAZA IULIE |
|
|
|
BECHET |
SERCAU |
|
08.08.2023 |
|
625 |
08.08.2023 |
16423,43 |
|
|
|
|
| 9024 |
1912 |
09.08.2023 |
201620 |
31.07.2023 |
floricola |
47,63 |
RON |
PRESTARI SERVICII RON |
|
|
|
ORSOVA |
SERAFIN |
|
04.08.2023 |
|
626 |
09.08.2023 |
47,63 |
|
|
|
|
| 9025 |
1921 |
09.08.2023 |
6241241 |
20.07.2023 |
AQUACARAS |
257,57 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMIVICI |
|
27.07.2023 |
|
647 |
09.08.2023 |
257,57 |
|
|
|
|
| 9026 |
1919 |
09.08.2023 |
60688 |
07.08.2023 |
VIVA SERVICE |
959,62 |
RON |
ROLE FAX |
|
|
|
BECHET |
SERCAU |
|
09.08.2023 |
|
646 |
09.08.2023 |
959,62 |
|
|
|
|
| 9027 |
1922 |
09.08.2023 |
66398 |
31.07.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
07.08.2023 |
|
645 |
09.08.2023 |
132,17 |
|
|
|
|
| 9028 |
1934 |
17.08.2023 |
231 |
09.08.2023 |
NOUA PRINI SRL |
1213,00 |
RON |
MATERIALE |
|
|
|
BECHET |
SERCAU |
|
17.08.2023 |
|
654 |
18.07.2023 |
1213,00 |
|
|
|
|
| 9029 |
1936 |
17.08.2023 |
68 |
14.08.2023 |
DUNAGRICOL LOGISTICS |
7274,46 |
RON |
PRSTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
17.08.2023 |
|
655 |
17.08.2023 |
7274,46 |
|
|
|
|
| 9030 |
1981 |
28.08.2023 |
23103631401 |
05.08.2023 |
HIDROELECTRICA |
16541,35 |
RON |
ENERGIE(TR.SEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
673 |
22.08.2023 |
16541,35 |
|
|
|
|
| 9031 |
1982 |
28.08.2023 |
23103631402 |
05.08.2023 |
HIDROELECTRICA |
28635,15 |
RON |
ENERGIE(SEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
674 |
22.08.2023 |
28635,15 |
|
|
|
|
| 9032 |
1983 |
28.08.2023 |
23103631403 |
05.08.2023 |
HIDROELECTRICA |
7908,95 |
RON |
ENERGIE(CETATE |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
675 |
22.08.2023 |
7908,95 |
|
|
|
|
| 9033 |
1984 |
28.08.2023 |
23103631404 |
05.08.2023 |
HIDROELECTRICA |
6612,50 |
RON |
ENERGIE(ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
676 |
22.08.2023 |
6612,50 |
|
|
|
|
| 9034 |
1985 |
28.08.2023 |
23103631405 |
05.08.2023 |
HIDROELECTRICA |
857,38 |
RON |
ENERGIE(DUBOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
677 |
22.08.2023 |
857,38 |
|
|
|
|
| 9035 |
1986 |
28.08.2023 |
23103631406 |
05.08.2023 |
HIDROELECTRICA |
14687,46 |
RON |
ENERGIE (MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
678 |
22.08.2023 |
14687,46 |
|
|
|
|
| 9036 |
1987 |
28.08.2023 |
23104294620 |
11.08.2023 |
HIDROELECTRICA |
6087,36 |
RON |
ENERGIE (ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
679 |
22.08.2023 |
6087,36 |
|
|
|
|
| 9037 |
1988 |
28.08.2023 |
23104294621 |
11.08.2023 |
HIDROELECTRICA |
1000,00 |
RON |
ENERGIE (DUBOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
680 |
22.08.2023 |
1000,00 |
|
|
|
|
| 9038 |
1989 |
28.08.2023 |
23104294622 |
11.08.2023 |
HIDROELECTRICA |
12836,59 |
RON |
ENERGIE(MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
22.08.2023 |
|
681 |
22.08.2023 |
12836,59 |
|
|
|
|
| 9039 |
1965 |
22.08.2023 |
272598 |
31.07.2023 |
IRIDEX GROUP SALUBRIZARE |
916,66 |
RON |
COLECTARE,SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
22.08.2023 |
|
672 |
22.08.2023 |
916,66 |
|
|
|
|
| 9040 |
1973 |
25.08.2023 |
212208 |
24.08.2023 |
SECOM |
8029,01 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
25.08.2023 |
|
686 |
25.08.2023 |
8029,01 |
|
|
|
|
| 9041 |
1975 |
25.08.2023 |
-6080 |
23.08.2023 |
OMV PETROM |
592,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
25.08.2023 |
|
687 |
25.08.2023 |
592,00 |
|
|
|
|
| 9042 |
1956 |
31.08.2023 |
273864 |
31.07.2023 |
IRIDEX GROUP SALUBRIZARE |
1690,40 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
25.08.2023 |
|
688 |
25.08.2023 |
1690,40 |
|
|
|
|
| 9073 |
1976 |
28.08.2023 |
230800019 |
08.08.2023 |
SC RESOL SRL |
7495,15 |
RON |
VERIFICAT INSTINCTOR |
|
|
|
CONDUCERE |
ROSCA |
|
28.08.2023 |
|
692 |
28.08.2023 |
7495,15 |
|
|
|
|
| 9074 |
1980 |
28.08.2023 |
4316 |
28.08.2023 |
NESSUS |
294,55 |
RON |
REVIZIE ECHIPAMENT AUGUST |
|
|
|
CONDUCERE |
ROSCA |
|
28.08.2023 |
|
703 |
28.08.2023 |
294,12 |
|
|
|
|
| 9075 |
1991 |
28.08.2023 |
55958116 |
08.08.2023 |
DIGI |
156,12 |
RON |
ABON. SI TRAFIC SUPLIMENTAR |
|
|
|
CONDUCERE |
ROSCA |
|
28.08.2023 |
|
704 |
28.08.2023 |
156,12 |
|
|
|
|
| 9076 |
1991 |
28.08.2023 |
23104294619 |
11.08.2023 |
HIDROELECTRICA |
8229,35 |
RON |
ENERGIE CETATE |
|
|
|
CONDUCERE |
ROSCA |
|
28.08.2023 |
|
702 |
28.08.2023 |
8229,35 |
|
|
|
|
| 9077 |
2056 |
04.09.2023 |
7789 |
31.08.2023 |
POSTA |
466,40 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA |
|
04.09.2023 |
|
709 |
04.09.2023 |
466,40 |
|
|
|
|
| 9078 |
2092 |
06.09.2023 |
116 |
01.08.2023 |
TB.MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
06.09.2023 |
|
717 |
06.09.2023 |
5227,56 |
|
|
|
|
| 9079 |
2093 |
06.09.2023 |
120 |
25.08.2023 |
TB. MANAGEMENT |
-5227,56 |
RON |
PRESTARI SER. CURATENIE IUL. |
|
|
|
BECHET |
SERCAU |
|
06.09.2023 |
|
718 |
06.08.2023 |
-5227,56 |
|
|
|
|
| 9080 |
2094 |
06.09.2023 |
121 |
25.08.2023 |
TB.MANAGEMENT |
4275,67 |
RON |
PRESTARI SER. CURATENIE IUL. |
|
|
|
BECHET |
SERCAU |
|
06.09.2023 |
|
719 |
06.09.2023 |
4275,67 |
|
|
|
|
| 9081 |
2100 |
06.09.2023 |
1229453 |
06.09.2023 |
ARION |
166,79 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
06.09.2023 |
|
720 |
06.09.2023 |
166,79 |
|
|
|
|
| 9082 |
2084 |
07.09.2023 |
201861 |
15.09.2023 |
FLORICOLA |
300,09 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
06.09.2023 |
|
712 |
06.09.2023 |
300,09 |
|
|
|
|
| 9083 |
1967 |
23.08.2023 |
6242858 |
20.08.2023 |
AQUACARAS |
310,60 |
RON |
APAQ |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.09.2023 |
|
721 |
08.09.2023 |
310,60 |
|
|
|
|
| 9084 |
2110 |
07.09.2023 |
62161589 |
06.09.2023 |
DIGI |
156..12 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023. |
|
722 |
08.09.2023 |
156,12 |
|
|
|
|
| 9085 |
2108 |
07.09.2023 |
230308276658 |
01.09.2023 |
ORANGE |
804,59 |
RON |
ABONAMENT TEL FIXE SEV |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023 |
|
723 |
08.09.2023 |
804,59 |
|
|
|
|
| 9086 |
2107 |
07.09.2023 |
230308359173 |
01.09.2023 |
ORANGE |
87,49 |
RON |
ABONAMENT TE. FIX.ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023 |
|
724 |
08.09.2023 |
87,49 |
|
|
|
|
| 9087 |
2106 |
07.09.2023 |
230308279716 |
01.09.2023 |
ORANGE |
1884,37 |
RON |
ABONAMENT TEL.FIX MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023 |
|
725 |
08.09.2023 |
1884,37 |
|
|
|
|
| 9088 |
2112 |
08.09.2023 |
276016 |
31.08.2023 |
IRIDEX GROUP SALUBRIZARE |
916,66 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023 |
|
726 |
08.09*.2023 |
916,66 |
|
|
|
|
| 9089 |
2118 |
08.09.2023 |
1229464 |
08.09.2023 |
ARION |
295,00 |
RON |
DRAPEL RO |
|
|
|
CONDUCERE |
ROSCA |
|
08.09.2023 |
|
727 |
08.09.2023 |
295,00 |
|
|
|
|
| 9090 |
2120 |
08.09.2023 |
76661 |
31.08.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.09.2023 |
|
732 |
08.09.2023 |
132,17 |
|
|
|
|
| 9091 |
2170 |
12.08.2023 |
5787 |
31.08.2023 |
TMG GUARD |
16423,43 |
RON |
SERVICIU PAZA BECHET |
|
|
|
BECHET |
SERCAU |
|
12.08.2023 |
|
733 |
12.09.2023 |
16423,43 |
|
|
|
|
| 9092 |
2172 |
12.08.2023 |
282582 |
31.08.2023 |
IRIDEX GROUP SALUBRIZARE |
1271,18 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
12.08.2023 |
|
734 |
12.08.2023 |
1271,18 |
|
|
|
|
| 9093 |
2171 |
12.08.2023 |
136 |
04.09.2023 |
TB MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
12.08.2023 |
|
735 |
12.09.2023 |
5227,56 |
|
|
|
|
| 9094 |
2185 |
13.09.2023 |
21 |
13.09.2023 |
ESS OLTENIA |
23500,00 |
RON |
REPARATIE CABLU ELECTRIC
|
|
|
|
CONDUCERE |
ROSCA |
|
13.09.2023 |
|
739 |
13.09.2023 |
23500,00 |
|
|
|
|
| 9095 |
2192 |
14.09.2023 |
804 |
14.09.2023 |
ELYSSEUM |
166,50 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
14.09.2023 |
|
754 |
14.09.2023 |
166,50 |
|
|
|
|
| 9096 |
2232 |
19.09.2023 |
806 |
19.09.2023 |
ELISSEUM |
500,00 |
RON |
PERIE ROTATIVA |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2023 |
|
782 |
19.09.2023 |
500,00 |
|
|
|
|
| 9097 |
2231 |
19.09.2023 |
32 |
19.09 2023 |
DEDEMAN |
493,48 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2023 |
|
786 |
19.09.2023 |
493,48 |
|
|
|
|
| 9098 |
2242 |
20.09.2023 |
911376 |
20.09.2023 |
DRAGOI |
150,77 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
20.09.2023 |
|
787 |
20.09.2023 |
150,77 |
|
|
|
|
| 9099 |
2241 |
20.09.2023 |
1229489 |
20.09.2023 |
ARION |
243,47 |
RON |
CARTUS |
|
|
|
CONDUCERE |
ROSCA |
|
20.09.2023 |
|
788 |
20.09.2023 |
243,47 |
|
|
|
|
| 9100 |
2261 |
22.09.2023 |
1169 |
20.09.2023 |
TATA SI FII COMEXIM |
268,00 |
RON |
MATERIALE |
|
|
|
BECHET |
SERCAU |
|
22.09.2023 |
|
794 |
22.09.2023 |
268,00 |
|
|
|
|
| 9101 |
2260 |
22.09.2023 |
71 |
20.09.2023 |
DUNAGRICOL LOGISTICS |
7947,18 |
RON |
MATERIALE |
|
|
|
CALAFAT |
CHIRITA |
|
22.09.2023 |
|
795 |
22.09.2023 |
7947,18 |
|
|
|
|
| 9102 |
2308 |
02.10.2023 |
4331 |
02.10.2023 |
NESSUS |
743,75 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
02.10.2023 |
|
796 |
02.10.2023 |
743,75 |
|
|
|
|
| 9103 |
2290 |
29.09.2023 |
6244517 |
20.09.2023 |
AQUACASAS |
303,02 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMIVICI |
|
27.09.2023 |
|
797 |
02..10.2023 |
303,02 |
|
|
|
|
| 9104 |
2281 |
26.09.2023 |
213301 |
24.09.2023 |
SECOM |
9708,62 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.09.2023 |
|
798 |
02.10.2023 |
9708,62 |
|
|
|
|
| 9105 |
2268 |
25.09.2023 |
4323 |
25.09.2023 |
NESSUS |
302,32 |
RON |
REVIZIE SEPT. |
|
|
|
EXPLOATARE |
PIRVU |
|
25.09.2023 |
|
799 |
02.10.2023 |
302,32 |
|
|
|
|
| 9106 |
2269 |
25.09.2023 |
4324 |
25.09.2023 |
NESSUS |
170,46 |
RON |
ALIMENTATOR |
|
|
|
EXPLOATARE |
PIRVU |
|
25.09.2023 |
|
800 |
02.10.2023 |
170,46 |
|
|
|
|
| 9107 |
2328 |
02.10.2023 |
1176 |
27.09.2023 |
TATA SI FII COMEXIM |
140,00 |
RON |
VOPSEA |
|
|
|
BECHET |
SERCAU |
|
27.09.2023 |
|
805 |
02.10.2023 |
140,00 |
|
|
|
|
| 9108 |
2347 |
03.10.2023 |
8598 |
29.09.2023 |
POSTA ROMANA |
486,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
03.10.2023 |
|
806 |
03.10.2023 |
486,00 |
|
|
|
|
| 9109 |
2364 |
03.10.2023 |
23104721672 |
29.09.2023 |
HIDROELECTRICA |
6806,65 |
RON |
ENERGIE |
|
|
|
ORSOVA |
LOGA DARIUS |
|
03.10.2023 |
|
807 |
03.10.2023 |
6806,65 |
|
|
|
|
| 9110 |
2365 |
03.10.2023 |
23105143938 |
29.09.2023 |
HIDROELECTRICA |
6857,16 |
RON |
ENERGIE |
|
|
|
ORSOVA |
LOGA DARIUS |
|
03.10.2023 |
|
808 |
03.10.2023 |
6857,16 |
|
|
|
|
| 9111 |
2389 |
09.10.2023 |
285427 |
30.09.2023 |
IRIDEX GROUP SALUBRIZARE |
609,01 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
05.010.2023 |
|
809 |
09.10.2023 |
609,01 |
|
|
|
|
| 9112 |
2387 |
09.10.2023 |
202103 |
30.09.2023 |
FLORICOLA |
80,98 |
RON |
PRESTARI SERVICII APA |
|
|
|
ORSOVA |
LOGA DARIUS |
|
09.10.2023 |
|
810 |
09.10.2023 |
80,98 |
|
|
|
|
| 9113 |
2395 |
09.10.2023 |
230309198298 |
01.10.2023 |
ORANGE |
805,80 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
812 |
09.10.2023 |
805,80 |
|
|
|
|
| 9114 |
2393 |
09.10.2023 |
230309247430 |
01.10.2023 |
ORANGE |
1505,89 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
813 |
09.10.2023 |
1505,89 |
|
|
|
|
| 9115 |
2392 |
09.10.2023 |
230309221583 |
01.10.2023 |
ORANGE |
1886,90 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
814 |
09*.10.2023 |
1886,90 |
|
|
|
|
| 9116 |
2346 |
03.10.2023 |
23104721674 |
29.09.2023 |
HIDROELECTRICA |
11264,32 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
820 |
09.10.2023 |
11264,32 |
|
|
|
|
| 9117 |
2343 |
03.10.2023 |
23105143940 |
29.09.2023 |
HIDROELECTRICA |
14345,17 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
821 |
09.10.2023 |
14345,17 |
|
|
|
|
| 9118 |
2344 |
03.09.2023 |
23105143939 |
29.09.2023 |
HIDROELECTRICA |
1000,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
822 |
09.10.2023 |
1000,00 |
|
|
|
|
| 9119 |
2341 |
03.09.2023 |
23104721673 |
29.09.2023 |
HIDROELECTRICA |
-875,51 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
823 |
09.10.2023 |
-875,51 |
|
|
|
|
| 9120 |
2345 |
03.09*.2023 |
23105143937 |
29.09.2023 |
HIDROELECTRICA |
11415,75 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
815 |
09.10.2023 |
11415,75 |
|
|
|
|
| 9121 |
2342 |
03.09.2023 |
23104721671 |
29.09.2023 |
HIDROELECTRICA |
10612,71 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
09.10.2023 |
|
824 |
09.10.2023 |
10612,17 |
|
|
|
|
| 9122 |
2396 |
09.10.2023 |
13979 |
02.10.2023 |
TIGER |
1166,20 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATRE |
PIRVU |
|
09.10.2023 |
|
851 |
09.10.2023 |
1166,20 |
|
|
|
|
| 9123 |
2447 |
09.10.2023 |
68394898 |
06.10.2023 |
DIGI |
156,54 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
10.10.2023 |
|
852 |
10.10.2023 |
156,54 |
|
|
|
|
| 9124 |
2451 |
10.10.2023 |
287522 |
30.09.2023 |
IRIDEX GROUP SALUBRIZARE |
1643,07 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
10.10.2023 |
|
853 |
10.10.2023 |
1643,07 |
|
|
|
|
| 9125 |
2452 |
10.10.2023 |
151 |
02.10.2023 |
TB.MENEGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
10.10.2023 |
|
854 |
10.10.2023 |
5227,56 |
|
|
|
|
| 9126 |
2453 |
10.10.2023 |
6563 |
30.09.2023 |
TMG GUARD |
15893,64 |
RON |
SERVICII DE PAZA SEPTEM. |
|
|
|
BECHET |
SERCAU |
|
10.10.2023 |
|
855 |
10.10.2023 |
15893,64 |
|
|
|
|
| 9127 |
2441 |
09.10.2023 |
911492 |
09.10.2023 |
DRAGOI |
302,10 |
RON |
MATERIALE |
|
|
|
ORSOVA |
LOGA DARIUS |
|
11.10.2023 |
|
856 |
12.10.2023 |
302,10 |
|
|
|
|
| 9128 |
2459 |
11.10.2023 |
85880 |
30.09.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
09.10.2023 |
|
857 |
12.10.2023 |
132,17 |
|
|
|
|
| 9129 |
2464 |
13.10.2023 |
2564 |
13.10.2023 |
CNCIR |
2459,73 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
13.10.2023 |
|
857 |
13.10.2023 |
2459,73 |
|
|
|
|
| 9130 |
2476 |
17.10.2023 |
74 |
13.10.2023 |
DUNAGRICOL LOGISTICS |
7328,52 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
13.10.2023 |
|
609 |
17.10.2023 |
7328,52 |
|
|
|
|
| 9131 |
2493 |
23.10.2023 |
124090101006694 |
18.10.2023 |
OMV PETROM |
382,50 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
19.10.2023 |
|
610 |
23.10.2023 |
382,50 |
|
|
|
|
| 9132 |
2506 |
25.10.2023 |
4341 |
25.10.2023 |
NESSUS |
302,32 |
RON |
REVIZIE ECHUIPAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
25.10.2023 |
|
611 |
30.10.2023 |
302,32 |
|
|
|
|
| 9033 |
2507 |
25.10.2023 |
4342 |
25.10.2023 |
NESSUS |
142,80 |
RON |
CARTUSE CANON |
|
|
|
EXPLOATARE |
PIRVU |
|
25.10.2023 |
|
612 |
30.10.2023 |
142,80 |
|
|
|
|
| 9034 |
2510 |
26.10.2023 |
214401 |
24.10.2023 |
SECOM |
3140,80 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.10.2023 |
|
613 |
30.10.2023 |
3140,80 |
|
|
|
|
| 9035 |
2559 |
02.11.2023 |
6246165 |
20.10.2023 |
AQUACARAS |
280,29 |
RON |
APA |
|
|
|
MOLDOVA |
MARINESCU |
|
30.10.2023 |
|
615 |
02.11.2023 |
280,29 |
|
|
|
|
| 9036 |
2574 |
03.11.2023 |
6400553598 |
01.11.2023 |
DEDEMAN |
870,00 |
RON |
CONTACTORI INTR.AUTO |
|
|
|
EXPLOATARE |
PIRVU |
|
03.11.2023 |
|
616 |
03.11.2023 |
870,00 |
|
|
|
|
| 9037 |
2575 |
03.11.2023 |
405 |
02.11.2023 |
DEDEMAN |
271,80 |
RON |
BECURI, LED |
|
|
|
EXPLOATARE |
PIRVU |
|
03.11.2023 |
|
617 |
03.11.2023 |
271,80 |
|
|
|
|
| 9038 |
2555 |
02.11.2023 |
901 |
26.10.2023 |
AUTOMATIC SYSTEM |
4760,00 |
RON |
INVESTIGARE TEHNICA |
|
|
|
EXPLOATARE |
PIRVU |
|
03.11.2023 |
|
618 |
03.11.2023 |
4760,00 |
|
|
|
|
| 9039 |
2586 |
03.11.2023 |
202340 |
31.10.2023 |
FLORICOLA |
428,26 |
RON |
PRESTARI SERVICII APA |
|
|
|
EXPLOATARE |
PIRVU |
|
03.11.2023 |
|
621 |
06.11.2023 |
428,26 |
|
|
|
|
| 9040 |
2579 |
03.11.2023 |
4897 |
31.10.2023 |
METROINSTAL |
1884,96 |
RON |
VERIFICARE PRIZE INSTAL |
|
|
|
EXPLOATARE |
PIRVU |
|
06.11.2023 |
|
622 |
06.11.2023 |
1884,96 |
|
|
|
|
| 9041 |
2614 |
06.11.2023 |
5018 |
20.09.2023 |
IMSATIE DROBETA S.R.L |
2142,00 |
RON |
SERV.MENTENANTA IUL.SEPT |
|
|
|
EXPLOATARE |
PIRVU |
|
06.11.2023 |
|
623 |
06.11.2023 |
2142,00 |
|
|
|
|
| 9042 |
2616 |
06.11.2023 |
9467 |
31.10.2023 |
POSTA |
540,00 |
RON |
CORESPONDENTA POSTA |
|
|
|
CONDUCERE |
ROSCA |
|
06.11.2023 |
|
624 |
06.11.2023 |
540,00 |
|
|
|
|
| 9043 |
2619 |
07.11.2023 |
230310115820 |
06.11.2023 |
ORANGE |
1899,64 |
RON |
TELEFON.FAX |
|
|
|
CONDUCERE |
ROSCA |
|
07.11.2023 |
|
629 |
07.11.2023 |
1899,64 |
|
|
|
|
| 9044 |
2620 |
07.11.2023 |
230310122543 |
06.11.2023 |
ORANGE |
811,13 |
RON |
TELEFON ,FAX |
|
|
|
CONDUCERE |
ROSCA |
|
07.11.2023 |
|
630 |
07.11.2023 |
811,13 |
|
|
|
|
| 9045 |
2621 |
07.11.2023 |
230309270859 |
06.11.2023 |
ORANGE |
-14,58 |
RON |
TELEFON,FAX |
|
|
|
CONDUCERE |
ROSCA |
|
07.11.2023 |
|
631 |
07.11.2023 |
-14,58 |
|
|
|
|
| 9046 |
2634 |
08.11.2023 |
38 |
01.11.20123 |
PRO-CONS SRL |
9639,00 |
RON |
SERVICII DIRIGINTE SANTIER |
|
|
|
CONDUCERE |
ROSCA |
|
09.11.2023 |
|
632 |
09.11.2023 |
9639,00 |
|
|
|
|
| 9047 |
2644 |
10.11.2023 |
96768 |
31.10.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE TRANSPORT DESE. |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
07.11.2023 |
|
635 |
10.11.2023 |
132,17 |
|
|
|
|
| 9048 |
2649 |
13.11.2023 |
10 |
06.11.2023 |
HIDROCONS SRL |
292176,18 |
RON |
REPARATII HIDROIZ.ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
13.11.2023 |
|
636 |
13.11.2023 |
292176,18 |
|
|
|
|
| 9049 |
2652 |
13.11.2023 |
124090101006915 |
09.11.2023 |
PETROM |
747,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
13.11.2023 |
|
647 |
13.11.2023 |
747,00 |
|
|
|
|
| 9050 |
2653 |
03.11.2023 |
168 |
06.11.2023 |
TB.MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
13.11.2023 |
|
648 |
13.11.2023 |
5227,56 |
|
|
|
|
| 9051 |
2654 |
13.11.2023 |
295491 |
31.10.2023 |
IRIDEX GROUP SALUBRIZARE |
851,96 |
RON |
COLECTARE,SEPARARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
13.11.2023 |
|
649 |
13.11.2023 |
851,96 |
|
|
|
|
| 9052 |
2655 |
13.11.2023 |
7325 |
31.10.2023 |
TMG GUARD |
18061,34 |
RON |
SERV. DE PAZA OCTOMBRIE |
|
|
|
BECHET |
SERCAU |
|
13.11.2023 |
|
650 |
13.11.2023 |
18061,34 |
|
|
|
|
| 9053 |
2661 |
14.11.2023 |
23105606229 |
28.10.2023 |
HIDROELECTRICA |
1000,00 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.11.2023 |
|
954 |
20.11.2023 |
1000,00 |
|
|
|
|
| 9054 |
2664 |
14.11.2023 |
23105606227 |
28.11.2023 |
HIDROELECTRICA |
7654,88 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.11.2023 |
|
955 |
20.11.2023 |
7654,88 |
|
|
|
|
| 9055 |
2663 |
14.11.2023 |
23105606230 |
28.11.2023 |
HIDROELECTRICA |
14574,17 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.11.2023 |
|
956 |
20.11.2023 |
14574,17 |
|
|
|
|
| 9056 |
2662 |
14.11.2023 |
23105606228 |
28.11.2023 |
HIDROELECTRICA |
6239,13 |
RON |
ENERGIE ELECTRICA |
|
|
|
CONDUCERE |
ROSCA |
|
17.11.2023 |
|
957 |
20.11.2023 |
6239,13 |
|
|
|
|
| 9057 |
2722 |
17.11.2023 |
61173 |
17.11.2023 |
CAPITANIA ZONALA SEVERIN |
726,60 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU |
|
17.11.2023 |
|
958 |
20.11.2023 |
726,60 |
|
|
|
|
| 9058 |
2738 |
20.11.2023 |
15097321 |
27.11.2023 |
DYNAMIC FOREST |
540,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
20.11.2023 |
|
965 |
21.11.2023 |
540,00 |
|
|
|
|
| 9059 |
2737 |
20.11.2023 |
12 |
20.11.2023 |
II GOLEA |
100,00 |
RON |
DEMONTAT ,ECHILIBRAT GENTI |
|
|
|
EXPLOATARE |
PIRVU |
|
20.11.2023 |
|
966 |
21.11.2023 |
100,00 |
|
|
|
|
| 9060 |
2735 |
20.11.2023 |
202301665 |
17.11.2023 |
CONSILIU JUDETEAN |
523,13 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU GHE. |
|
20.11.2023 |
|
963 |
20.11.2023 |
523,13 |
|
|
|
|
| 9061 |
2736 |
20.11.2023 |
202301653 |
17.11.2023 |
CONSILIU JUDETEAN |
523,13 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
20.11.2023 |
|
964 |
20.11.2023 |
523,13 |
|
|
|
|
| 9062 |
2750 |
22.11.2023 |
79 |
21.11.2023 |
DUNAGRICOL LOGISTICS |
6629,62 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
22.11.2023 |
|
971 |
22.11.2023 |
6629,62 |
|
|
|
|
| 9063 |
2762 |
24.11.2023 |
6247768 |
20.11.2023 |
AQUACARAS |
340,27 |
RON |
APA POTABILA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
23.11.2023 |
|
972 |
24.11.2023 |
340,90 |
|
|
|
|
| 9064 |
2770 |
27.11.2023 |
4363 |
27.11.2023 |
NESSUS |
295,19 |
RON |
REVIZIE ECHIPAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
27.11.2023 |
|
973 |
27.11.2023 |
295,19 |
|
|
|
|
| 9065 |
2776 |
27.11.2023 |
215585 |
25.11.2023 |
SECOM |
4534,20 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
27.11.2023 |
|
974 |
27.11.2023 |
4534,20 |
|
|
|
|
| 9066 |
2781 |
28.11.2023 |
450 |
27.11.2023 |
ZANFIR VICTOR-EXPERT |
800,00 |
RON |
SERVICII EVALUARE TEREN PORT |
|
|
|
CONDUCERE |
ROSCA |
|
28.11.2023 |
|
975 |
28.11.2023 |
800,00 |
|
|
|
|
| 9067 |
2838 |
05.12.2023 |
23105972126 |
28.11.2023 |
HIDROELECTRICA |
9035,15 |
RON |
ENERGIE |
|
|
|
CETATE |
ROSCA |
|
07.12.2023 |
|
976 |
07.12.2023 |
9232,51 |
|
|
|
|
| 9068 |
2839 |
05.12.2023 |
23105972128 |
28.11.2023 |
HIDROELECTRICA |
15012,96 |
RON |
ENERGIE |
|
|
|
MOLDOVA |
ROSCA |
|
07.12.2023 |
|
977 |
07.12.2023 |
15012,96 |
|
|
|
|
| 9069 |
2840 |
05.12.2023 |
23105972127 |
28.11.2023 |
HIDROELECTRICA |
6945,42 |
RON |
ENERGIE |
|
|
|
ORSOVA |
ROSCA |
|
07.12.2023 |
|
978 |
07.12.2023 |
6945,42 |
|
|
|
|
| 9070 |
2873 |
06.12.2023 |
310702 |
30.11.2023 |
IRIDEX GRUP |
609,01 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
07.02.2023 |
|
976 |
07.12.2023 |
609,01 |
|
|
|
|
| 9071 |
2900 |
11.12.2023 |
80914152 |
06.12.2023 |
DIGI |
156,49 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.12.2023 |
|
980 |
11.12.2023 |
156,49 |
|
|
|
|
| 9072 |
2901 |
7.11.2023 |
74652452 |
07.11.2023 |
DIGI |
156,53 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.12.2023 |
|
981 |
11.12.2023 |
156,53 |
|
|
|
|
| 9073 |
2884 |
07.12.2023 |
10339 |
29.11.2023 |
POSTA |
477,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
11.12.2023 |
|
982 |
11.12.2023 |
477,00 |
|
|
|
|
| 9074 |
2898 |
11.12.2023 |
107018 |
30.11.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.12.2023 |
|
983 |
11.12.2023 |
132,17 |
|
|
|
|
| 9075 |
2957 |
13.12.2023 |
308377 |
30.11.2023 |
IRIDEX GROUP SALUBRIZARE |
1463,88 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
11.12.2023 |
|
984 |
14.12.2023 |
1463,88 |
|
|
|
|
| 9076 |
2960 |
14.12.2023 |
230310987194 |
01.12.2023 |
ORANGE |
847,50 |
RON |
ABONAMENTSEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
14.12.2023 |
|
987 |
14.12.2023 |
847,50 |
|
|
|
|
| 9077 |
2959 |
14.12.2023 |
230311011115 |
01.12.2023 |
ORANGE |
716,88 |
RON |
ABONAMENT CALAFAT |
|
|
|
CONDUCERE |
ROSCA |
|
14.12.2023 |
|
986 |
14.12.2023 |
716,88 |
|
|
|
|
| 9078 |
2958 |
14.12.2023 |
230310980619 |
01.12.2023 |
ORANGE |
1921,41 |
RON |
ABONAMENTMOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
14.12.2023 |
|
985 |
14.12.2023 |
1921,41 |
|
|
|
|
| 9079 |
2965 |
14.12.2023 |
82 |
12.12.2023 |
DUNAGRICOL LOGISTICS |
8835,90 |
RON |
PRESTARI ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
14.12.2023 |
|
988 |
14.12.2023 |
8835,90 |
|
|
|
|
| 9080 |
2988 |
15.12.2023 |
202301866 |
14.12.2023 |
consiliul judetean dolj |
4371,85 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
15.12.2023 |
|
991 |
15.12.2023 |
4371,85 |
|
|
|
|
| 9081 |
2992 |
18.12.2023 |
182 |
04.12.2023 |
TB MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
13.12.2023 |
|
1035 |
18.12.2023 |
5228,00 |
|
|
|
|
| 9082 |
2993 |
18.12.2023 |
8166 |
30.11.2023 |
TMG GUARD |
17478,72 |
RON |
SERVICIU PAZA NOIEMBRIE |
|
|
|
BECHET |
SERCAU |
|
13.12.2023 |
|
1034 |
18.12.2023 |
17478,72 |
|
|
|
|
| 9083 |
3008 |
20.12.2023 |
9816 |
17.10.2023 |
SPITALUL CFR |
320,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA |
|
20.12.2023 |
|
1038 |
20.12.2023 |
320,00 |
|
|
|
|
| 9084 |
3007 |
20.12.2023 |
124716 |
06.11.2023 |
CAPITANIA ZONALA |
134,04 |
RON |
CARNET SERVICIU |
|
|
|
CONDUCERE |
ROSCA |
|
20.12.2023 |
|
1039 |
20.12.2023 |
134,04 |
|
|
|
|
| 9085 |
3009 |
21.12.2023 |
217571 |
20.12.2023 |
secom |
13444,44 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
21.12.2023 |
|
1042 |
21.12.2023 |
13444,44 |
|
|
|
|
| 9086 |
3013 |
27.12.2023 |
4373 |
27.12.2023 |
NESSUS |
291,95 |
RON |
REVIZIE ECHIPAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
27.12.2023 |
|
1 |
03.01.2024 |
291,95 |
|
|
|
|
| 9087 |
1 |
03.01.2024 |
61187 |
20.12.2023 |
CAPITANIA ZONALA |
1048,00 |
RON |
PRESTATII TEHNICE |
|
|
|
CONDUCERE |
ROSCA |
|
03.01.2024 |
|
2 |
03.01.2024 |
1048,00 |
|
|
|
|
| 9088 |
3037 |
28.12.2023 |
261048 |
30.06.2023 |
IRIDEX GROUP SALUBRIZARE |
205,34 |
RON |
COLECTARE ,TRANSPORT DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
03.01.2024 |
|
3 |
03.01.2024 |
205,34 |
|
|
|
|
| 9089 |
3026 |
28.12.2023 |
48012 |
26.02.2021 |
IRIDEX GROUP SALUBRIZARE |
82,81 |
RON |
COLECTARE, TRANSPORT DESEURI |
|
|
|
BECHET |
SERCAU |
|
05.01.2024 |
|
5 |
05.01.2024 |
82,81 |
|
|
|
|
| 9090 |
3034 |
28.12.2023 |
23107146006 |
21.12.2023 |
HIDROELECTRICA |
7509,30 |
RON |
ENERGIE CETATE |
|
|
|
CONDUCERE |
ROSCA |
|
05.01.2024 |
|
4 |
05.014.2024 |
7509,51 |
|
|
|
|
| 9091 |
50 |
05.01.2024 |
202581 |
30.11.2023 |
FLORICOLA |
42,87 |
RON |
APA ORSOVA |
|
|
|
SEF PORT |
LOGA DARIUS |
|
13.12.2023 |
|
6 |
05.01.2024 |
42,87 |
|
|
|
|
| 9092 |
51 |
05.01.2024 |
202818 |
31.12.2023 |
FLORICOLA |
114,32 |
RON |
APA ORSOVA |
|
|
|
SEF PORT |
LOGA DARIUS |
|
04.01.2024 |
|
7 |
05.01.2024 |
114,32 |
|
|
|
|
| 9093 |
61 |
05.01.2024 |
11114 |
29.12.2023 |
POSTA ROMANA |
513,00 |
RON |
CORESPONDENTA POSTA |
|
|
|
CONDUCERE |
ROSCA |
|
05.01.2024 |
|
8 |
05.01.2024 |
513,00 |
|
|
|
|
| 9094 |
87 |
10.01.2024 |
240300065138 |
01.01.2024 |
orange |
876,53 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
10.01.2024 |
|
9 |
11.01.2024 |
876,53 |
|
|
|
|
| 9095 |
88 |
10.01.2024 |
240300050206 |
01.01.2024 |
ORANGE |
854,37 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
10.01.2024 |
|
10 |
11.01.2024 |
854,37 |
|
|
|
|
| 9096 |
89 |
10.01.2024 |
240300021216 |
01.01.2024 |
ORANGE |
1942,19 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
10.01.2024 |
|
11 |
11.01.2024 |
1942,19 |
|
|
|
|
| 9097 |
90 |
10.01.2024 |
13547245 |
01.01.2024 |
DIGI |
156,63 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
10.01.2024 |
|
12 |
11.01.2024 |
156,63 |
|
|
|
|
| 9098 |
94 |
11.01.2024 |
320974 |
31.12.2023 |
IRIDEX GROUP SALUBRIZARE |
1771,53 |
RON |
COLECTARE. SEPARARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
11.01.2024 |
|
13 |
11.01.2024 |
1771,53 |
|
|
|
|
| 9099 |
2 |
03.01.2024 |
298 |
27.12.2023 |
EXPLO-06SRL |
2500,00 |
RON |
DOCUMENTATIE GOSP. APE |
|
|
|
CONDUCERE |
ROSCA |
|
12.01.2024 |
|
14 |
12.01.2024 |
2500,00 |
|
|
|
|
| 9100 |
103 |
12.01.2024 |
6249328 |
20.12.2023 |
AQUACARAS |
242,42 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
28.12.2023 |
|
15 |
12.01.2024 |
242,42 |
|
|
|
|
| 9101 |
104 |
12.01.2024 |
116898 |
31.12.2023 |
IONELA SRL |
132,17 |
RON |
COLECTARE,DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
10.01.2024 |
|
16 |
12.01.2024 |
132,17 |
|
|
|
|
| 9102 |
99 |
11.01.2024 |
23107146008 |
21.12.2023 |
HIDROELECTRICA |
15824,23 |
RON |
ENERGIE MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
12.01.2024 |
|
17 |
12.01.2024 |
15824,23 |
|
|
|
|
| 9103 |
100 |
11.01.2024 |
23107146007 |
21.12.2023 |
HIDROELECTRICA |
9135,86 |
RON |
ENERGIE ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
12.01.2024 |
|
18 |
12.01.2024 |
9135,86 |
|
|
|
|
| 9104 |
131 |
15.01.2024 |
198 |
03.01.2024 |
TB.MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
12.01.2024 |
|
19 |
15.01.2024 |
5227,56 |
|
|
|
|
| 9105 |
130 |
15.01.2024 |
315094 |
31.12.2024 |
IRIDEX GROUP SALUBRIZARE |
609,01 |
RON |
COLECTARE,SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
12.01.2024 |
|
20 |
15.01.2024 |
609,01 |
|
|
|
|
| 9106 |
132 |
15.01..2024 |
8979 |
31.12.2023 |
TMG GUARD |
18061,34 |
RON |
SERV.PAZA PE DECEMBRIE |
|
|
|
BECHET |
SERCAU |
|
12.01.2024 |
|
21 |
15.01.2024 |
18061,34 |
|
|
|
|
| 9107 |
129 |
15.01.2024 |
284 |
15.01.2024 |
POSTA ROMANA |
324,00 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU |
|
15.01.2024 |
|
22 |
15.01.2024 |
324,00 |
|
|
|
|
| 9108 |
220 |
18.01.2024 |
11043 |
18.01.2024 |
nessus |
755,65 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
18.01.2024 |
|
25 |
18.01.2024 |
755,65 |
|
|
|
|
| 9109 |
233 |
22.01.2024 |
202400138 |
18.01.2024 |
CONSILIUL JUDET DOLJ |
7157,27 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
22.01.2024 |
|
26 |
22.01.2024 |
7157,27 |
|
|
|
|
| 9110 |
241 |
22.01.2024 |
1368 |
15.01.2024 |
PRESTARI SERVICII ENERGIE |
1069,26 |
RON |
ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
22.01.2024 |
|
27 |
22.01.2024 |
11069,26 |
|
|
|
|
| 9111 |
232 |
22.01.2024 |
24100231558 |
19.01.2024 |
HIDROELECTRICA |
7833,69 |
RON |
ENERGIE |
|
|
|
EXPLO9ATARE |
PIRVU |
|
22.01.2024 |
|
28 |
22.01.2024 |
7833,69 |
|
|
|
|
| 9112 |
231 |
22.01.2024 |
24100231550 |
19.01.2024 |
HIDROELECTRICA |
11537,07 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU |
|
22.01.2024 |
|
29 |
22.01.2024 |
11537,07 |
|
|
|
|
| 9113 |
242 |
22.01.2024 |
24100231560 |
19.01.2024 |
HIDROELECTRICA |
16329,80 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.01.2024 |
|
30 |
23.01.2024 |
16329,80 |
|
|
|
|
| 9114 |
252 |
26.01.2024 |
7496 |
20.01.2024 |
AQUACARAS |
287,87 |
RON |
APA POTABILA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
26.01.2024 |
|
35 |
26.01.2024 |
287,87 |
|
|
|
|
| 9115 |
255 |
26.01.2024 |
219593 |
25.01.2024 |
SECOM |
3449,61 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU |
|
29.01.2024 |
|
84 |
29.01.2024 |
3449,61 |
|
|
|
|
| 9116 |
296 |
31.01.2024 |
1229710 |
31.01.2024 |
ARION |
237,51 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
31.01.2024 |
|
89 |
31.01.2024 |
237,51 |
|
|
|
|
| 9117 |
297 |
31.01.2024 |
11051 |
31.01.2024 |
NESSUS |
297,14 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
31.01.2024 |
|
90 |
31.01.2024 |
297,14 |
|
|
|
|
| 9118 |
300 |
01.02.2024 |
56 |
30.01.2024 |
APELE ROMANE |
2984,09 |
RON |
AUTORIZATIE MEDIU CORABIA |
|
|
|
EXPLOATARE |
PIRVU |
|
02.01.2024 |
|
91 |
02.01.2024 |
2984,09 |
|
|
|
|
| 9119 |
330 |
05.02.2024 |
221233 |
31.01.2024 |
SECOM |
1649,49 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2024 |
|
98 |
07.02.2024 |
1649,49 |
|
|
|
|
| 9120 |
331 |
05.02.2024 |
828 |
31.01.2024 |
POSTA ROMANA |
608,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2024 |
|
99 |
07.02.2024 |
608,00 |
|
|
|
|
| 9121 |
424 |
06.02.2024 |
240300900678 |
01.02.2024 |
ORANGE |
812,92 |
RON |
ABONAMENT FIX |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2024 |
|
100 |
07.02.2024 |
812,92 |
|
|
|
|
| 9122 |
423 |
06.02.2024 |
240300877571 |
01.02.2024 |
ORANGE |
811,13 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2024 |
|
101 |
07.02.2024 |
811,13 |
|
|
|
|
| 9123 |
425 |
06.02.2024 |
240300876965 |
01.02.2024 |
ORANGE |
1836,62 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
06.02.2024 |
|
102 |
07.02.2024 |
1836,62 |
|
|
|
|
| 9124 |
430 |
07.02.2024 |
124090101007484 |
05.02.2024 |
OMV PETROM |
727,15 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
05.02.2024 |
|
103 |
07.02.2024 |
727,15 |
|
|
|
|
| 9125 |
431 |
08.02.2024 |
329298 |
08.02.2024 |
IRIDEX GROUP SALUBRIZARE |
469,11 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
08.02.2024 |
|
104 |
08.02.2024 |
469,11 |
|
|
|
|
| 9126 |
438 |
09.02.2024 |
19954307 |
06.02.2024 |
DIGI |
156,62 |
RON |
ABONAMENT |
|
|
|
EXPLOATARE |
PIRVU |
|
08.02.2024 |
|
105 |
08.02.2024 |
156,62 |
|
|
|
|
| 9127 |
441 |
09.02.2024 |
213 |
01.02.2024 |
TB MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
09.02.2024 |
|
105 |
09.02.2024 |
5227,56 |
|
|
|
|
| 9128 |
440 |
09.02.2024 |
388 |
01.02.2024 |
FORT SECURITI |
17565,54 |
RON |
PRESTARI SERVICII PAZA-IAN. |
|
|
|
BECHET |
SERCAU |
|
09.02.2024 |
|
106 |
09.02.2024 |
17565,54 |
|
|
|
|
| 9129 |
458 |
13.02.2024 |
331100 |
31.01.2024 |
IRIDEX GROUP SALUBRIZARE |
1554,07 |
RON |
COLECTARE,TRANSPORT DESEURI |
|
|
|
BECHET |
SERCAU |
|
13.02.2024 |
|
141 |
13.02.2024 |
1554,07 |
|
|
|
|
| 9130 |
465 |
14.02.2024 |
3426 |
31.01.2023 |
IONELA SRL |
264,34 |
RON |
COLECTARE TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
13.02.2024 |
|
142 |
14.02.2024 |
264,34 |
|
|
|
|
| 9131 |
477 |
19.02.2024 |
1407 |
15.02.2024 |
DUNAGRICOL LOGISTICS |
7960,78 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
16.02.2024 |
|
143 |
19.02.2024 |
7960,78 |
|
|
|
|
| 9132 |
480 |
19.02.2024 |
912123 |
19.02.2024 |
SC DRAGOI |
879,22 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
19.02.2024 |
|
144 |
19.02.2024 |
879,22 |
|
|
|
|
| 9133 |
481 |
19.02.2024 |
11060 |
19.02.2024 |
NESSUS |
725,90 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
19.02.2024 |
|
145 |
19.02.2024 |
725,90 |
|
|
|
|
| 9134 |
498 |
21.02.2024 |
1803 |
20.02.2024 |
CRISTIAN DESING SRL |
672,50 |
RON |
MATERIALE |
|
|
|
CALAFAT |
CHIRITA |
|
21.02.2024 |
|
148 |
23.02.2024 |
672,50 |
|
|
|
|
| 9135 |
499 |
23.02.2024 |
11069 |
23.02.2024 |
NESSUS |
130,00 |
RON |
UNITATE CILINDRU |
|
|
|
CONDUCERE |
ROSCA |
|
23.02.2024 |
|
149 |
23.02.2024 |
130,00 |
|
|
|
|
| 9136 |
500 |
23.02.2024 |
11068 |
23.02.2024 |
NESSUS |
296,49 |
RON |
SERVICII MENTENANTA |
|
|
|
CONDUCERE |
ROSCA |
|
23.02.2024 |
|
150 |
23.02.2024 |
296,49 |
|
|
|
|
| 9137 |
512 |
26.02.2024 |
221588 |
25.02.2024 |
SECOM |
3418,75 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
28.02.2024 |
|
161 |
28.02.2024 |
3418,75 |
|
|
|
|
| 9138 |
522 |
28.02.2024 |
203064 |
31.01.2024 |
FLORICOLA |
269,72 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA |
|
28.02.2024 |
|
162 |
28.02.2024 |
269,72 |
|
|
|
|
| 9139 |
521 |
28.02.2024 |
246033 |
12.01.2024 |
ADMINISTRATIA BAZINALA JIU |
6,42 |
RON |
PROBE APA MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
28.02.2024 |
|
163 |
28.02.2024 |
6,42 |
|
|
|
|
| 9140 |
524 |
28.02.2024 |
238725 |
09.01.2024 |
ADMINISTRATIA BAZINALA JIU |
241,69 |
RON |
PROBE APA ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
28.02.2024 |
|
164 |
28.02.2024 |
241,69 |
|
|
|
|
| 9141 |
523 |
28.02.2024 |
239724 |
09.01.2024 |
ADMINISTRATIA BAZINALA JIU |
6,72 |
RON |
PROBE APA JIU |
|
|
|
CONDUCERE |
ROSCA |
|
28.02.2024 |
|
165 |
28.02.2024 |
6,72 |
|
|
|
|
| 9142 |
520 |
28.02.2024 |
24100669555 |
27.02.2024 |
HIDROELECTRICA |
10997,74 |
RON |
ENERGIE |
|
|
|
MOLDOVA |
ROSCA |
|
28.02.2024 |
|
166 |
28.02.2024 |
10997,74 |
|
|
|
|
| 9143 |
533 |
29.02.2024 |
332519 |
26.02.2024 |
IRIDEX GROUP SALUBRIZARE |
954,55 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
28.02.2024 |
|
167 |
29.025.2024 |
954,55 |
|
|
|
|
| 9144 |
582 |
04.03.2024 |
866 |
04.03.2024 |
ELYSEUM |
486,00 |
RON |
MMATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
04.03.2024 |
|
168 |
04.03.2024 |
486,00 |
|
|
|
|
| 9145 |
589 |
05.03.2024 |
24101038710 |
28.02.2024 |
HIDROELECTRICA |
13181,06 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
05.03.2024 |
|
184 |
05.03.2024 |
181,06 |
|
|
|
|
| 9146 |
590 |
05.03.2024 |
24101038709 |
28.02.2024 |
HIDROELECTRICA |
6465,42 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
05.03.2024 |
|
183 |
05.03.2024 |
6465,42 |
|
|
|
|
| 9147 |
531 |
28.02.2024 |
25929 |
28.02.2024 |
SECOM |
784,00 |
RON |
REPARATII COLOANA APA (PORT |
|
|
|
EXPLOATARE |
PIRVU |
|
05.03.2024 |
|
185 |
05.03.2024 |
784,00 |
|
|
|
|
| 9148 |
532 |
28.02.2024 |
25930 |
28.02.2024 |
SECOM |
6941,78 |
RON |
REPARATII COLOANA APA (PORT |
|
|
|
EXPLOATARE |
PIRVU |
|
05.03.2024 |
|
186 |
05.03.2024 |
6941,78 |
|
|
|
|
| 9149 |
597 |
06.03.2024 |
61209 |
05.03.2024 |
CAPITANIA ZONALA |
3191,00 |
RON |
INSPECTII TEHNICE |
|
|
|
CONDUCERE |
ROSCA |
|
06.03.2024 |
|
187 |
06.03.2024 |
3191,00 |
|
|
|
|
| 9150 |
68 |
10.01.2024 |
236261 |
29.12.2024 |
AD.BAZINALA APA BANAT |
1547,00 |
RON |
PRELEVARE PROBE APA |
|
|
|
CONDUCERE |
ROSCA |
|
06.03.2024 |
|
197 |
06.03.2024 |
1547,00 |
|
|
|
|
| 9151 |
607 |
06.03.2024 |
1699 |
29.02.2024 |
POSTA ROMANA |
636,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
06.03.2024 |
|
198 |
06.03.2024 |
636,50 |
|
|
|
|
| 9152 |
616 |
07.03.2024 |
333603 |
29.02.2024 |
IRIDEX GROUP SALUBRIZARE |
678,13 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
07.03.2024 |
|
199 |
07.03.2024 |
678,13 |
|
|
|
|
| 9153 |
667 |
11.03.2024 |
6252271 |
20.02.2024 |
AQUACARAS |
264,45 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.03.2024 |
|
204 |
20.02.2024 |
264,45 |
|
|
|
|
| 9154 |
668 |
11.03.2024 |
9687 |
29.02.2024 |
IONELA SRL |
264,34 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
11.03.2024 |
|
205 |
29.02.2024 |
264,34 |
|
|
|
|
| 9155 |
671 |
11.03.2024 |
240301687306 |
01.03.2024 |
ORANGE |
811,57 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.03.2024 |
|
206 |
11.03.2024 |
811,57 |
|
|
|
|
| 9156 |
669 |
11.03.2024 |
26325679 |
01.03.2024 |
DIGI |
156,58 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.03.2024 |
|
207 |
11.03.2024 |
156,58 |
|
|
|
|
| 9157 |
670 |
11.03.2024 |
240301702651 |
01.03.2024 |
ORANGE |
1900,14 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.03.2024 |
|
208 |
11.03.2024 |
1900,14 |
|
|
|
|
| 9158 |
677 |
12.03.2024 |
228 |
31.03.2024 |
MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
12.03.2024 |
|
209 |
12.03.2024 |
5227,56 |
|
|
|
|
| 9159 |
684 |
12.03.2024 |
341042 |
29.02.2024 |
IRIDEX GROUP SALUBRIZARE |
1818,64 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
12.03.2024 |
|
210 |
12.03.2024 |
1808,64 |
|
|
|
|
| 9160 |
699 |
15.03.2024 |
1443 |
13.03.2024 |
DUNAGRICOL LOGISTICS |
7440,99 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
15.03.2024 |
|
215 |
15.03.2024 |
7440,99 |
|
|
|
|
| 9161 |
700 |
1.15.1900 |
202400415 |
15.03.2024 |
CONSILIU JUDETEAN DOLJ |
8354,25 |
RON |
REFACTURARE ENERGIE
ELECTRICA |
|
|
|
BECHET |
BECHET |
|
15.03.2024 |
|
216 |
15.03.2024 |
8354,25 |
|
|
|
|
| 9162 |
728 |
20.03.2024 |
2 |
18.03.2024 |
NOUA PRINT |
1218,00 |
RON |
RECHIZITE |
|
|
|
BECHET |
SERCAU |
|
18.03.2024 |
|
218 |
20.03.2024 |
1218,00 |
|
|
|
|
| 9163 |
726 |
20.03.2024 |
12343 |
11.03.2024 |
DUNLITE |
708,53 |
RON |
MATERIALE |
|
|
|
BECHET |
SERCAU |
|
12.03.2024 |
|
219 |
20.03.2024 |
708,53 |
|
|
|
|
| 9164 |
727 |
20.03.2024 |
1 |
11.03.2024 |
PEPCO RETAIL |
105,00 |
RON |
PROSOAPE |
|
|
|
BECHET |
SERCAU |
|
11.03.2024 |
|
220 |
20.03.2024 |
105,00 |
|
|
|
|
| 9165 |
725 |
20.03.2024 |
701 |
01.03.2024 |
FORT SECURITY |
13808,64 |
RON |
SERVICII PAZA FEBRUARIE |
|
|
|
BECHET |
SERCAU |
|
12.03.2024 |
|
221 |
20.03.2024 |
13808,64 |
|
|
|
|
| 9166 |
719 |
20.03.2024 |
719 |
20.03.2024 |
FLORICOLA |
2071,53 |
RON |
SALUBRITATE |
|
|
|
CONDUCERE |
ROSCA |
|
20.03.2024 |
|
223 |
20.03.2024 |
2071,53 |
|
|
|
|
| 9167 |
729 |
20.03.2024 |
6427 |
20.03.2024 |
DEDEMAN |
276,00 |
RON |
NEOANE |
|
|
|
CONDUCERE |
ROSCA |
|
20.03.2024 |
|
224 |
20.03.2024 |
273,00 |
|
|
|
|
| 9158 |
743 |
25.03.2024 |
11075 |
25.03.2024 |
NESSUS |
297,79 |
RON |
MENTENANTA MARTIE |
|
|
|
EXPLOATARE |
PIRVU |
|
25.03.2024 |
|
227 |
25.03.2024 |
297,79 |
|
|
|
|
| 9159 |
740 |
22.03.2024 |
24101498686 |
21.03.2024 |
HIDROELECTRICA |
5909,40 |
RON |
ENERGIE CETATE |
|
|
|
CONDUCERE |
ROSCA |
|
26.03.2024 |
|
229 |
26.03.2024 |
5909,40 |
|
|
|
|
| 9160 |
731 |
21.03.2024 |
24101168978 |
19.03.2024 |
HIDROELECTRICA |
11813,34 |
RON |
ENERGIE MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
26.03.2024 |
|
228 |
26.03.2024 |
11813,34 |
|
|
|
|
| 9161 |
745 |
25.03.2024 |
1274 |
22.03.2024 |
FIRESSE |
1249,50 |
RON |
SERVICII VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU |
|
26.03.2024 |
|
231 |
26.03.2024 |
1249,50 |
|
|
|
|
| 9162 |
750 |
26.03.2024 |
223495 |
25.03.2024 |
SECOM |
4297,22 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.03.2024 |
|
230 |
26.03.2024 |
4297,22 |
|
|
|
|
| 9163 |
758 |
27.03.2024 |
82317 |
21.03.2024 |
CAPITANIA ZONALA |
44,73 |
RON |
STAGIU IMBARCARE PERSONAL |
|
|
|
EXPLOATARE |
PIRVU |
|
27.03.2024 |
|
233 |
27.03.2024 |
44,73 |
|
|
|
|
| 9164 |
757 |
27.03.2024 |
82316 |
21.03.2024 |
CAPITANIA ZONALA |
44,73 |
RON |
STAGIU IMBARCARE PERSONAL |
|
|
|
EXPLOATARE |
PIRVU |
|
27.03.2024 |
|
232 |
27.03.2024 |
44,73 |
|
|
|
|
| 9165 |
756 |
27.03.2024 |
82315 |
21.03.2024 |
CAPITANIA ZONALA |
149,10 |
RON |
STAGIU IMBARCARE PERSONAL |
|
|
|
EXPLOATARE |
PIRVU |
|
27.03.2024 |
|
234 |
27.03.2024 |
149,10 |
|
|
|
|
| 9166 |
802 |
01.04.2024 |
237665 |
30.11.2023 |
APELE ROMANE |
1469,65 |
RON |
MONITORIZARE SEP.2023 |
|
|
|
EXPLOATARE |
PIRVU |
|
01.04.2024 |
|
243 |
02.04.2024 |
1469,65 |
|
|
|
|
| 9167 |
816 |
02.04.2024 |
51268 |
30.03.2024 |
GROUPAMED |
1076,71 |
RON |
RECHIZITE |
|
|
|
CALAFAT |
CHIRITA |
|
02.04.2024 |
|
244 |
02.04.2024 |
1076,71 |
|
|
|
|
| 9168 |
819 |
02.04.2024 |
2428 |
29.03.2024 |
POSTA ROMANA |
513,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
03.04.2024 |
|
245 |
03.04.2024 |
513,00 |
|
|
|
|
| 9169 |
817 |
02.040.2024 |
1813 |
07.03.2024 |
APELE ROMANE |
11,91 |
RON |
DOBINZI,PENALITATI |
|
|
|
EXPLOATARE |
PIRVU |
|
03.04.2024 |
|
246 |
03.047.2024 |
11,91 |
|
|
|
|
| 9170 |
843 |
03.04.2024 |
5220416 |
29.03.2024 |
ENEL |
43611,55 |
RON |
ENERGIE IANUARIE 2024 |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
247 |
04.04.2024 |
43611,55 |
|
|
|
|
| 9171 |
844 |
03.04.2024 |
5220409 |
29.03.2024 |
ENEL |
41288,34 |
RON |
ENERGIE DECEMB.2023 |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
248 |
04.04.2024 |
41288,34 |
|
|
|
|
| 9172 |
845 |
03.04.2024 |
5220405 |
29.03.2024 |
ENEL |
32547,26 |
RON |
ENERGIE NOIEMBRIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
249 |
04.04.2024 |
32547,26 |
|
|
|
|
| 9173 |
846 |
03.04.2024 |
5220399 |
29.03.2024 |
ENEL |
27255,08 |
RON |
ENERGIE OCTOMBRIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
250 |
04.04.2024 |
27255,08 |
|
|
|
|
| 9174 |
847 |
03.04.2024 |
5220388 |
29.03.2024 |
ENEL |
27108,88 |
RON |
ENERGIE SEPTEMBRIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
251 |
04.04.2024 |
27108,88 |
|
|
|
|
| 9175 |
848 |
03.04.2024 |
5220381 |
29.03.2024 |
ENEL |
29206,42 |
RON |
ENERGIE AUGUST |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
252 |
04.04.2024 |
29206,42 |
|
|
|
|
| 9176 |
849 |
03.04.2024 |
5220375 |
29.03.2024 |
ENEL |
34564,84 |
RON |
ENERGIE IULIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
253 |
04.04.2024 |
34564,84 |
|
|
|
|
| 9177 |
850 |
03.04.2024 |
5220372 |
29.03.2024 |
ENEL |
84687,66 |
RON |
ENERGIE APRILI-IUNIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
254 |
04.04.2024 |
84687,66 |
|
|
|
|
| 9178 |
851 |
03.04.2024 |
5220370 |
29.03.2024 |
ENEL |
114485,46 |
RON |
ENERGIE IANUARIE MARTIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
255 |
04.04.2024 |
114485,46 |
|
|
|
|
| 9179 |
895 |
03.04.2024 |
4210728114 |
26.03.2024 |
HIDROELECTRICA |
1730,12 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
257 |
04.04.2024 |
1720,12 |
|
|
|
|
| 9180 |
893 |
04.04.2024 |
4240071 |
04.04.2024 |
FRANK ACTIV |
120,00 |
RON |
MONTAT DEMONTAT ROTI |
|
|
|
EXPLOATARE |
PIRVU |
|
04.04.2024 |
|
256 |
04.04.2024 |
120,00 |
|
|
|
|
| 9181 |
913 |
08.04.2024 |
114080 |
05.04.2024 |
NBESSUS |
909,16 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
08.04.2024 |
|
258 |
08.04.2024 |
909,16 |
|
|
|
|
| 9182 |
921 |
08.04.2024 |
51397 |
03.04.2024 |
GROUPMAD |
160,00 |
RON |
CARTUS IMPRIMANTA |
|
|
|
BECHET |
SERCAU |
|
03.04.2024 |
|
260 |
08.04.2024 |
160,00 |
|
|
|
|
| 9183 |
923 |
1.8.1900 |
344410 |
31.03.2024 |
IRIDEX GROUP SALUBRIZARE |
260,16 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
08.04.2024 |
|
261 |
08.04.2024 |
260,16 |
|
|
|
|
| 9184 |
929 |
09.04.2024 |
28296 |
31.03.2024 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
03.04.2024 |
|
262 |
10.04.2024 |
132,17 |
|
|
|
|
| 9185 |
927 |
09.04.2024 |
6030575 |
04.04.2024 |
ENEL-PPC ADVACOD |
20470,31 |
RON |
ENERGIE CONTOR 46028772 |
|
|
|
EXPLOATARE |
PIRVU |
|
10.04.2024 |
|
263 |
10.04.2024 |
20470,31 |
|
|
|
|
| 9186 |
935 |
10.04.2024 |
61237 |
10.04.2024 |
CAPITANIA ZONALA |
1275,70 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU |
|
10.04.2024 |
|
264 |
10.04.2024 |
1275,70 |
|
|
|
|
| 9187 |
937 |
11.04.2024 |
2696 |
09.04.2024 |
REPARATII DIV |
11900,00 |
RON |
LUCRARI DE REPARATII |
|
|
|
CONDUCERE |
ROSCA |
|
11.04..2024 |
|
591 |
11.04.2024 |
11900,00 |
|
|
|
|
| 9188 |
936 |
11.04.2024 |
2693 |
04.04.2024 |
REPARATII DIV |
301070,00 |
RON |
SERVICII DE ANDOCARE |
|
|
|
CONDUCERE |
ROSCA |
|
11.04.2024 |
|
590 |
11.04.2024 |
301070,00 |
|
|
|
|
| 9189 |
944 |
11.04.2024 |
24101729673 |
08.04.2024 |
HIDROELECTRICA |
-888,25 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU |
|
11.04.2024 |
|
592 |
11.04.2024 |
-888,25 |
|
|
|
|
| 9190 |
945 |
11.04.2024 |
24101729674 |
08.04.2024 |
HIDROELECTRICA |
-888,25 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
593 |
11.04.2024 |
-888,25 |
|
|
|
|
| 9191 |
946 |
11.04.2024 |
24101731913 |
08.04.2024 |
HIDROELECTRICA |
-3381,02 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
594 |
11.04.2024 |
-3381,02 |
|
|
|
|
| 9192 |
963 |
11.04.2024 |
24101729288 |
08.04.2024 |
HIDROELECTRICA |
19397,48 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
595 |
11.04.2024 |
19397,48 |
|
|
|
|
| 9193 |
962 |
11.04.2024 |
24101729556 |
08.04.2024 |
HIDROELECTRICA |
24996,07 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
596 |
11.04.2024 |
24996,07 |
|
|
|
|
| 9194 |
961 |
11.04.2024 |
24101729557 |
08.04.2024 |
HIDROELECTRICA |
24716,09 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
597 |
11.04.2024 |
24716,09 |
|
|
|
|
| 9195 |
960 |
11.04.2024 |
24101729291 |
08.04.2024 |
HIDROELECTRICA |
15486,28 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
598 |
11.04.2024 |
15486,28 |
|
|
|
|
| 9196 |
959 |
11.04.2024 |
24101729292 |
08.04.2024 |
HIDROELECTRICA |
16859,05 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
599 |
11.04.2024 |
16859,05 |
|
|
|
|
| 9197 |
958 |
11.04.2024 |
24101729559 |
08.04.2024 |
HIDROELECTRICA |
24373,09 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
600 |
11.04.2024 |
24373,09 |
|
|
|
|
| 9198 |
957 |
11.04.2024 |
24101729561 |
08.04.2024 |
HIDROELECTRICA |
23154,07 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
601 |
11.04.2024 |
23154,07 |
|
|
|
|
| 9199 |
956 |
11.04.2024 |
24101729563 |
08.04.2024 |
HIDROELECTRICA |
24262,07 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
602 |
11.04.2024 |
24262,07 |
|
|
|
|
| 9200 |
955 |
11.04.2024 |
24101729310 |
08.04.2024 |
HIDROELECTRICA |
48586,97 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
603 |
11.04.2024 |
48586,97 |
|
|
|
|
| 9201 |
954 |
11.04.2024 |
24101729311 |
08.04.2024 |
HIDROELECTRICA |
40052,45 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
604 |
11.04.2024 |
40052,45 |
|
|
|
|
| 9202 |
953 |
11.04.2024 |
24101729566 |
08.04.2024 |
HIDROELECTRICA |
34440,11 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
605 |
11.04.2024 |
34440,11 |
|
|
|
|
| 9203 |
952 |
11.04.2024 |
24101729568 |
08.04.2024 |
HIDROELECTRICA |
43460,11 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
606 |
11.04.2024 |
43460,11 |
|
|
|
|
| 9204 |
607 |
11.04.2024 |
24101729313 |
08.04.2024 |
HIDROELECTRICA |
36859,87 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
607 |
11.04.2024 |
36859,87 |
|
|
|
|
| 9205 |
950 |
11.04.2024 |
24101729316 |
08.04.2024 |
HIDROELECTRICA |
14346,02 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
608 |
11.04.2024 |
14346,02 |
|
|
|
|
| 9206 |
949 |
11.04.2024 |
24101729574 |
08.04.2024 |
HIDROELECTRICA |
51342,26 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
609 |
11.04.2024 |
51342,26 |
|
|
|
|
| 9207 |
948 |
11.04.2024 |
24101729566 |
08.04.2024 |
HIDROELECTRICA |
52090,25 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
610 |
11.04.2024 |
52090,25 |
|
|
|
|
| 9208 |
947 |
11.04.2024 |
24101729317 |
08.04.2024 |
HIDROELECTRICA |
10958,23 |
RON |
ENERGIE |
|
|
|
EXPLOATAre |
PIRVU |
|
11.04.2024 |
|
611 |
11.04.2024 |
10958,23 |
|
|
|
|
| 9209 |
943 |
11.04.2024 |
32719972 |
08.04.2024 |
DIGI |
158,50 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
11.04.2024 |
|
612 |
11.04.2024 |
158,50 |
|
|
|
|
| 9210 |
963 |
11.04.2024 |
1052 |
03.04.2024 |
FORT SECURITY |
17565,54 |
RON |
SERVICII PAZA MARTIE |
|
|
|
BECHET |
SERCAU |
|
09.04.2024 |
|
613 |
11.04.2024 |
17565,54 |
|
|
|
|
| 9211 |
969 |
11.04.2024 |
202400633 |
04.04.2024 |
CONSILIUL DOLJ |
5071,48 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
09.04.2024 |
|
614 |
11.04.2024 |
5071,48 |
|
|
|
|
| 9212 |
970 |
11.04.2024 |
344932 |
31.03.2024 |
IRIDEX GROUP SALUBRIZARE |
1854,23 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
09.04.2024 |
|
615 |
11.04.2024 |
1854,23 |
|
|
|
|
| 9213 |
971 |
11.04.2024 |
242 |
01.04.2024 |
TB MANAGEMENT |
5227,56 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
08.04.2024 |
|
616 |
11.04.2024 |
5227,56 |
|
|
|
|
| 9214 |
981 |
15.04.2024 |
24101729675 |
08.04.2024 |
HIDROELECTRICA |
2000,01 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
15.04.2024 |
|
617 |
15.04.2024 |
2000,01 |
|
|
|
|
| 9215 |
989 |
15.04.2024 |
240302503970 |
08.04.2024 |
HIDROELECTRICA |
810,39 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
15.04.2024 |
|
619 |
15.04.2024 |
810,39 |
|
|
|
|
| 9216 |
988 |
15.04.2024 |
240302526861 |
08.04.2024 |
HIDROELECTRICA |
801,85 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
15.04.2024 |
|
620 |
15.04.2024 |
810,85 |
|
|
|
|
| 9217 |
980 |
15.04.2024 |
24101729293 |
08.04.2024 |
HIDROELECTRICA |
19711,58 |
RON |
ENERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
15.04.2024 |
|
618 |
15.04.2024 |
19711,58 |
|
|
|
|
| 9218 |
987 |
15.04.2024 |
240302471886 |
08.04.2024 |
HIDROELECTRICA |
1897,53 |
RON |
ENEERGIE |
|
|
|
CONDUCERE |
ROSCA |
|
15.04.2024 |
|
621 |
15.04.2024 |
1897,53 |
|
|
|
|
| 9219 |
986 |
15.04.2024 |
202400673 |
11.04.2024 |
CONSILIUL DOLJ |
5049,47 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
15.04.2024 |
|
622 |
15.04.2024 |
5049,47 |
|
|
|
|
| 9220 |
1014 |
18.04.2024 |
912434 |
18.04.2024 |
SC DRAGOI |
141,90 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
18.04.2024 |
|
623 |
19.04.2024 |
141,90 |
|
|
|
|
| 9221 |
1023 |
22.04.2024 |
5201952 |
22.04.2024 |
ARION |
974,51 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
22.04.2024 |
|
625 |
22.04.2024 |
974,51 |
|
|
|
|
| 9222 |
1028 |
22.04.2024 |
24101804858 |
19.04.2024 |
HIDROELECTRICA |
11883,16 |
RON |
ENERGIE MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
23.04.2024 |
|
626 |
23.04.2024 |
11883,16 |
|
|
|
|
| 9223 |
1038 |
23.04.2024 |
9 |
23.04.2024 |
FITOFARM |
176,00 |
RON |
INSECTICIDE |
|
|
|
CONDUCERE |
ROSCA |
|
23.04.2024 |
|
629 |
23.04.2024 |
176,00 |
|
|
|
|
| 9224 |
1037 |
23.04.2024 |
971 |
23.04.2024 |
DYNAMIC FOREST |
331,99 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
23.04.2024 |
|
630 |
23.04.2024 |
331,99 |
|
|
|
|
| 9225 |
1050 |
24.04.2024 |
1229899 |
24.04.2024 |
ARION |
96,50 |
RON |
DRAPELE |
|
|
|
CONDUCERE |
ROSCA |
|
24.04.2024 |
|
631 |
24.04.2024 |
96,50 |
|
|
|
|
| 9226 |
1051 |
24.04.2024 |
894 |
24.04.2024 |
ELYSEUM |
208,00 |
RON |
BECURI, LED |
|
|
|
CONDUCERE |
ROSCA |
|
24.04.2024 |
|
632 |
24.04.2024 |
208,00 |
|
|
|
|
| 9227 |
1052 |
24.04.2024 |
912462 |
24.04.2024 |
DRAGOI |
270,33 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
24.04.2024 |
|
633 |
24.04.2024 |
270,33 |
|
|
|
|
| 9228 |
1056 |
24.04.2024 |
11099 |
24.04.2024 |
NESSUS |
302,31 |
RON |
SERVICII MENTENANTA APRILIE |
|
|
|
EXPLOATARE |
PIRVU |
|
25.04.2024 |
|
634 |
25.04.2024 |
302,31 |
|
|
|
|
| 9229 |
1057 |
25.04.2024 |
225527 |
24.04.2024 |
SECOM |
6026,18 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
25.04.2024 |
|
635 |
25.04.2024 |
6026,18 |
|
|
|
|
| 9230 |
1068 |
29.04.2024 |
6400418470 |
29.04.2024 |
DEDEMAN |
548,00 |
RON |
SALTEA=PLITA ELECTRICA |
|
|
|
EXPLOATARE |
PIRVU |
|
29.04.2024 |
|
639 |
29.04.2024 |
548,00 |
|
|
|
|
| 9231 |
1072 |
29.04.2024 |
245 |
23.04.2024 |
TB.MANAGEMENT |
3564,25 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
29.04.2024 |
|
641 |
29.04.2024 |
3564,25 |
|
|
|
|
| 9232 |
1139 |
08.05.2024 |
3155 |
30.04.2024 |
POSTA ROMANA |
665,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
08.05.2024 |
|
642 |
08.05.2024 |
665,00 |
|
|
|
|
| 9233 |
1134 |
08.05.2024 |
203512 |
31.03.2024 |
FLORICOLA |
489,90 |
RON |
PRESTARI SERVICIII APA |
|
|
|
ORSOVA |
LOGA DARIUS |
|
08.05.2024 |
|
643 |
08.05.2024 |
489,90 |
|
|
|
|
| 9234 |
1140 |
08.05.2024 |
82603 |
08.05.2024 |
CAPITANIA ZONALA SEVERIN |
179,16 |
RON |
STAGIU IMBARCARE PERSONAL |
|
|
|
CONDUCERE |
ROSCA |
|
08.05.2024 |
|
644 |
08.05.2024 |
179,16 |
|
|
|
|
| 9235 |
1147 |
09.05.2024 |
1240901011008140 |
30.04.2024 |
OMV PETROM |
737,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
30.04.2024 |
|
647 |
09.05.2024 |
737,00 |
|
|
|
|
| 9236 |
1148 |
09.05.2024 |
1177 |
30.04.2024 |
VIVA SERVICE |
360,00 |
RON |
SERVICE ANNUAL CASE MARCAT |
|
|
|
BECHET |
SERCAU |
|
30.04.2024 |
|
648 |
09.05.2024 |
360,00 |
|
|
|
|
| 9237 |
1155 |
10.05.2024 |
360305 |
30.04.2024 |
IRIDEX GROUP SALUBRIZARE |
2431,80 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
10.05.2024 |
|
649 |
10.05.2024 |
2431,80 |
|
|
|
|
| 9238 |
1156 |
10.05.2024 |
360973 |
30.04.2024 |
IRIDEX GROUP SALUBRIZARE |
594,52 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
10.05.2024 |
|
650 |
10.05.2024 |
594,52 |
|
|
|
|
| 9239 |
1154 |
10.05.2024 |
1402 |
02.05.2024 |
FORT SECURITY |
16998,91 |
RON |
SERVICII PAZA APRILIE |
|
|
|
BECHET |
SERCAU |
|
10.05.2024 |
|
651 |
10.05.2024 |
16998,91 |
|
|
|
|
| 9240 |
1158 |
13.05.2024 |
203747 |
30.04.2024 |
FLORICOLA |
220,18 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
SERAFIM |
|
13.05.2024 |
|
652 |
13.05.2024 |
220,18 |
|
|
|
|
| 9241 |
1153 |
13.05.2024 |
7683 |
29.04.2024 |
APELE ROMANE |
18,64 |
RON |
PENALITATI PLATI |
|
|
|
CONDUCERE |
ROSCA |
|
13.05.2024 |
|
653 |
13.05.2024 |
18,64 |
|
|
|
|
| 9242 |
1159 |
13.05.2024 |
39127743 |
08.05.2024 |
DIGI |
156,65 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA |
|
13.05.2024 |
|
654 |
13.05.2024 |
156,65 |
|
|
|
|
| 9243 |
1160 |
13.05.2024 |
1929 |
25.05.2024 |
SC.PRIME CORPORATION |
22049,13 |
RON |
REPARATII CABLU |
|
|
|
EXPLOATARE |
PIRVU |
|
13.05.2024 |
|
655 |
13.05.2024 |
22049,13 |
|
|
|
|
| 9244 |
1076 |
29.04.2024 |
146115 |
26.04.2024 |
CNCIR |
1324,47 |
RON |
INSPECTIE TEHNICA MACARA |
|
|
|
CONDUCERE |
ROSCA |
|
13.05.2024 |
|
700 |
14.05.2024 |
1324,47 |
|
|
|
|
| 9245 |
1166 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
701 |
14.05.2024 |
9,70 |
|
|
|
|
| 9246 |
1167 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
702 |
14.05.2024 |
9,70 |
|
|
|
|
| 9247 |
1168 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
703 |
14.05.2024 |
9,70 |
|
|
|
|
| 9248 |
1169 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
704 |
14.05.2024 |
9,70 |
|
|
|
|
| 9249 |
1170 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
705 |
14.05.2024 |
9,70 |
|
|
|
|
| 9250 |
1171 |
14.05.2024 |
3373 |
14.05.2024 |
POSTA ROMANA |
9,70 |
RON CORESPONDENTA |
|
|
|
|
CONDUCERE |
ROSCA |
|
14.05.2024 |
|
706 |
14.05.2024 |
9,70 |
|
|
|
|
| 9251 |
1172 |
15.05.2024 |
7742055 |
08.05.2024 |
PPC ENERGIE SA |
33585,93 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU |
|
16.05.2024 |
|
707 |
16.05.2024 |
33585,93 |
|
|
|
|
| 9252 |
1213 |
06.05.2024 |
202400822 |
14.05.2024 |
CONSILIUL DOLJ |
2279,93 |
RON |
ENERGIE REFACTURATA |
|
|
|
BECHET |
SERCAU |
|
16.05.2024 |
|
708 |
16.05.2024 |
2279,93 |
|
|
|
|
| 9253 |
1216 |
16.05.2024 |
38523 |
30.04.2024 |
IONELA SRL |
132,17 |
RON |
COLECTARE DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
16.05.2024 |
|
709 |
16.05.2024 |
132,17 |
|
|
|
|
| 9254 |
1217 |
17.05.2024 |
11108 |
16.05.2024 |
NESSUS |
1150,73 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
17.05.2024 |
|
710 |
17.05.2024 |
1150,73 |
|
|
|
|
| 9255 |
1221 |
20.05.2024 |
1499 |
10.05.2024 |
DUNAGRICOL LOGISTICS |
12816,74 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA |
|
20.05.2024 |
|
711 |
20.05.2024 |
12816,74 |
|
|
|
|
| 9256 |
1243 |
22.05.2024 |
24102139384 |
22.04.2024 |
HIDROELECTRICA |
18548,39 |
RON |
ENERGIE SEVERIN |
|
|
|
EXPLOATARE |
PIRVU |
|
22.05.2024 |
|
712 |
21.05.2024 |
18548,39 |
|
|
|
|
| 9257 |
1244 |
22.05.2024 |
24102139385 |
22.04.2024 |
HIDROELECTRICA |
6754,44 |
RON |
ENERGIE CETATE |
|
|
|
EXPLOATARE |
PIRVU |
|
22.05.2024 |
|
713 |
22.05.2024 |
6754,44 |
|
|
|
|
| 9258 |
1242 |
22.05.2024 |
24102139386 |
22.04.2024 |
HIDROELECTRICA |
9808,63 |
RON |
ENERGIE ORSOVA |
|
|
|
EXPLOATARE |
PIRVU |
|
22.05.2024 |
|
714 |
22.05.2024 |
9808,63 |
|
|
|
|
| 9259 |
1241 |
22.05.2024 |
24102139387 |
22.04.2024 |
HIDROELECTRICA |
34,75 |
RON |
ENERGIE DUBOVA |
|
|
|
EXPLOATARE |
PIRVU |
|
22.05.2024 |
|
715 |
22.05.2024 |
34,75 |
|
|
|
|
| 9260 |
1240 |
22.05.2024 |
24102308649 |
22.04.2024 |
HIDROELECTRICA |
38482,20 |
RON |
ENERGIE SEVERIN |
|
|
|
EXPLOATARE |
PIRVU |
|
22.05.2024 |
|
716 |
22.05.2024 |
38482,20 |
|
|
|
|
| 9261 |
1249 |
23.05.2024 |
3597 |
23.05.2024 |
POSTA ROMANA |
9,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
24.05.2024 |
|
717 |
24.05..2024 |
9,70 |
|
|
|
|
| 9262 |
1250 |
23.05.2024 |
398 |
23.05.2024 |
POSTA ROMANA |
9,70 |
RON |
CORESPONDENTA INTERNA |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
24.05.2024 |
|
718 |
04.05.2024 |
9070,00 |
|
|
|
|
| 9263 |
1256 |
24.05.2024 |
124090101008316 |
21.05.2024 |
OMV PETROM |
717,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
24.05.2024 |
|
721 |
24.05.2024 |
717,00 |
|
|
|
|
| 9264 |
1255 |
24.05.2024 |
227676 |
23.05.2024 |
SECOM |
8342,64 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
27.05.2024 |
|
723 |
27.05.2024 |
8342,62 |
|
|
|
|
| 9265 |
1258 |
27.05.2024 |
38323 |
17.04.2024 |
IMSATIE DROBETA S.R.L |
4284,00 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
27.05.2024 |
|
722 |
27.05.2024 |
4284,00 |
|
|
|
|
| 9266 |
1263 |
27.05.2024 |
11116 |
27.05.2024 |
NESSUS |
297,14 |
RON |
SERVICII MENTENANTA |
|
|
|
CONDUCERE |
ROSCA |
|
27.05.2024 |
|
724 |
27.05.2024 |
297,14 |
|
|
|
|
| 9267 |
1268 |
28.05.2024 |
3560 |
28.05.2024 |
CNCIR |
1324,47 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
28.05.2024 |
|
726 |
28.05.2024 |
1324,47 |
|
|
|
|
| 9268 |
1267 |
28.05.2024 |
5396 |
28.05.2024 |
IMSATIE DROBETA S.R.L |
1428,00 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
28.05.2024 |
|
725 |
28.05.2024 |
1428,00 |
|
|
|
|
| 9269 |
1421 |
13.06.2024 |
200 |
02.05.2024 |
TB.MANAGEMENT |
2500,71 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU |
|
13.06.2024 |
|
727 |
13.06.2024 |
2500,71 |
|
|
|
|
| 9270 |
1448 |
19.06.2024 |
11130 |
19.06.2024 |
NESSUS |
630,70 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
19.06.2024 |
|
769 |
19.06.2024 |
630,70 |
|
|
|
|
| 9271 |
1449 |
20.06.2024 |
203935 |
31.05.2024 |
FLORICOLA |
137,61 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
20.06.2024 |
|
770 |
20.06.2024 |
137,61 |
|
|
|
|
| 9272 |
1458 |
20.06.2024 |
202400989 |
19.06.2024 |
CONSILIUL JUDETEAN BECHET |
1401,85 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
20.06.2024 |
|
771 |
20.06.2024 |
1401,85 |
|
|
|
|
| 9273 |
1460 |
20.06.2024 |
912851 |
20.06.2024 |
SC DRAGOI |
1171,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
20.06.2024 |
|
772 |
20.06.2024 |
1171,00 |
|
|
|
|
| 9274 |
1470 |
26.06.2024 |
7 |
26.06.2024 |
3B SCH ELECTRIC |
780,00 |
RON |
ELECTRICE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
774 |
26.06.2024 |
780,00 |
|
|
|
|
| 9275 |
1471 |
26.06.2024 |
22 |
21.06.2024 |
FITOFARM |
225,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
775 |
26.06.2024 |
225,00 |
|
|
|
|
| 9276 |
1472 |
26.06.2024 |
924 |
21.06.2024 |
ELISSEUM |
480,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
776 |
26.06.2024 |
480,00 |
|
|
|
|
| 9277 |
1473 |
26.06.2024 |
1026 |
21.06.2024 |
DYNAMIC FOREST |
190,00 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
777 |
26.06.2024 |
190,00 |
|
|
|
|
| 9278 |
1468 |
26.06.2024 |
229588 |
24.06.2024 |
SECOM |
9374,99 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
780 |
26.06.2024 |
9374,99 |
|
|
|
|
| 9279 |
1469 |
26.06.2024 |
11136 |
26.06.2024 |
NESSUS |
300,37 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
780 |
26.06.2024 |
300,37 |
|
|
|
|
| 9280 |
1480 |
26.06.2024 |
240303305076 |
01.05.2024 |
ORANGE |
-50,41 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
26.06.2024 |
|
781 |
27.06.2024 |
-50,41 |
|
|
|
|
| 9281 |
1479 |
26.06.2024 |
4033281075 |
01.05.2024 |
ORANGE |
-25,79 |
RON |
ABONAMENT SI EXTRAOPTIUNI |
|
|
|
EXPLOATARE |
PIRVU |
|
26.06.2024 |
|
782 |
27.06.2024 |
-25,79 |
|
|
|
|
| 9282 |
1486 |
27.06.2024 |
409188003805 |
24.06.2024 |
CARREFOUR |
234,00 |
RON |
APA MINERALA |
|
|
|
EXPLOATARE |
PIRVU |
|
28.06.2024 |
|
784 |
28.06.2024 |
234,00 |
|
|
|
|
| 9283 |
1485 |
27.06.2024 |
409188003826 |
24.06.2024 |
CARREFOUR |
58,50 |
RON |
APA ,MINERALA |
|
|
|
EXPLOATARE |
PIRVU |
|
28.06.2024 |
|
785 |
28.06.2024 |
58,50 |
|
|
|
|
| 9984 |
1487 |
28.06.2024 |
245138 |
27.06.2024 |
APELE ROMANE |
1622,49 |
RON |
MONITORIZARE SEP.2023 |
|
|
|
ORSOVA |
LOGA DARIUS |
|
28.06.2024 |
|
788 |
28.06.2024 |
1622,49 |
|
|
|
|
| 9985 |
1481 |
28.06.2024 |
245638 |
20.06.2024 |
GETICA |
25942,42 |
RON |
ENERGIE PORT COMNERCIAL |
|
|
|
EXPLOATARE |
PIRVU |
|
28.06.2024 |
|
789 |
28.06.2024 |
25942,42 |
|
|
|
|
| 9986 |
1488 |
28.06.2024 |
245723 |
27.06.2024 |
GETICA |
-25942,42 |
RON |
ENERGIE PORT COMERCIAL |
|
|
|
EXPLOATARE |
PIRVU |
|
28.06.2024 |
|
790 |
28.06.2024 |
-25942,42 |
|
|
|
|
| 9987 |
1509 |
01.07.2024 |
11138 |
28.06.2024 |
NESSUS |
1387,54 |
RON |
REPARATII SISTEME ALARMA |
|
|
|
EXPLOATARE |
PIRVU |
|
01.07.2024 |
|
791 |
01.07.2024 |
1387,54 |
|
|
|
|
| 9988 |
1521 |
01.07.2024 |
12 |
26.06.2024 |
AMB INTERMERIDIAN |
800,00 |
RON |
APA BORSEC MINERALA |
|
|
|
BECHET |
SERCAU |
|
01.07.2024 |
|
792 |
01.07.2024 |
800,00 |
|
|
|
|
| 9989 |
1520 |
01.07.2024 |
1765 |
26.06.2024 |
VIFA SERVICE SRL |
719,71 |
RON |
ROLE CASA MARCAT |
|
|
|
BECHET |
SERCAU |
|
01.07.2024 |
|
793 |
01.07.2024 |
719,71 |
|
|
|
|
| 9990 |
1539 |
02.07.2024 |
4375 |
28.06.2024 |
POSTA ROMANA |
332,50 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA |
|
02.07.2024 |
|
794 |
02.07.2024 |
332,50 |
|
|
|
|
| 9991 |
1550 |
02.07.2024 |
5208 |
28.06.2024 |
APELE ROMANA |
1832,00 |
RON |
ANALIZA LABORATOR |
|
|
|
EXPLOATARE |
PIRVU |
|
02.07.2024 |
|
795 |
02.07.2024 |
1832,00 |
|
|
|
|
| 9992 |
1549 |
02.07.2024 |
48772 |
02.07.2024 |
LA SANDU TRANS SRL |
1152,00 |
RON |
APA BORSEC MINERALA |
|
|
|
EXPLOATARE |
PIRVU |
|
02.07.2024 |
|
796 |
02.07.2024 |
1152,00 |
|
|
|
|
| 9993 |
1551 |
02.07.2024 |
294 |
31.07.2024 |
TB MANAGEMENT |
7859,38 |
RON |
PRESTARI SERVICIU CURATENIE |
|
|
|
BECHET |
SERCAU |
|
02.07.2024 |
|
799 |
03.07.2024 |
7859,38 |
|
|
|
|
| 9994 |
1558 |
04.07.2024 |
2052 |
01.07.2024 |
FORT SECURITY |
16998,91 |
RON |
SERVICII PAZA |
|
|
|
BECHET |
SERCAU |
|
03.07.2024 |
|
804 |
04.07.2024 |
16998,91 |
|
|
|
|
| 9995 |
1553 |
03.07.2024 |
1085524018128 |
26.07.2024 |
LDL |
63,80 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
04.07.2024 |
|
805 |
04.07.2024 |
63,80 |
|
|
|
|
| 9996 |
1489 |
28.06.2024 |
3772 |
26.06.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII(CAMERE VIDEO |
|
|
|
CONDUCERE |
ROSCA |
|
08.07.2024 |
|
808 |
08.07.2024 |
595,00 |
|
|
|
|
| 9997 |
1580 |
08.07.2024 |
5772 |
03.06.2024 |
GETICA |
-230,00 |
RON |
ENERGIE |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.07.2024 |
|
809 |
08.07.2024 |
-230,00 |
|
|
|
|
| 9998 |
1582 |
08.07.2024 |
57842 |
30.06.2024 |
IONELE |
132,17 |
RON |
COLECTARE TRANSPORT DESEURI |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
08.07.2024 |
|
810 |
08.07.2024 |
132,17 |
|
|
|
|
| 9999 |
1578 |
08.07.2024 |
4701 |
11.06.2024 |
ADM. BAZINALA APA JIU |
0,06 |
RON |
PENALITATI,DOBINZI |
|
|
|
CONDUCERE |
ROSCA |
|
08.07.2024 |
|
811 |
08.07.2024 |
0,06 |
|
|
|
|
| 10000 |
1579 |
08.07.2024 |
4702 |
11.06.2024 |
ADM.BAZINALA APA JIU |
42,00 |
RON |
PENALITATI,DOBINZI |
|
|
|
CONDUCERE |
ROSCA |
|
08.07.2024 |
|
812 |
08.07.2024 |
42,00 |
|
|
|
|
| 10001 |
1638 |
11.07.2024 |
5201994 |
11.07.2024 |
ARION |
430,00 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
11.07.2024 |
|
858 |
11.07.2024 |
430,00 |
|
|
|
|
| 10002 |
1642 |
11.07.2024 |
1230073 |
11.07.2024 |
ARION |
328,52 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA |
|
11.07.2024 |
|
859 |
11.07.2024 |
328,52 |
|
|
|
|
| 10003 |
1641 |
11.07.2024 |
912964 |
11.07.2024 |
DRAGOI |
155,60 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
11.07.2024 |
|
860 |
11.07.2024 |
155,60 |
|
|
|
|
| 10004 |
1640 |
11.07.2024 |
1044 |
11.07.2024 |
DRAGOI |
198,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
11.07.2024 |
|
861 |
11.07.2024 |
198,00 |
|
|
|
|
| 10005 |
1653 |
11.07.2024 |
204299 |
30.06.2024 |
FLORICOLA |
55,05 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
12.07.2024 |
|
865 |
12.07.2024 |
55,05 |
|
|
|
|
| 10006 |
1658 |
15.07.2024 |
380479 |
30.06.2024 |
IRIDEX GROUP SALUBRIZARE |
1991,04 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
15.07.2024 |
|
866 |
15.07.2024 |
1991,04 |
|
|
|
|
| 10007 |
1657 |
15.07.2024 |
52011402 |
08.07.2024 |
DIGI |
156,69 |
RON |
ABONAMENT DUBOVA,SEVERIN |
|
|
|
CONDUCERE |
ROSCA |
|
16.07.2024 |
|
867 |
16.07.2024 |
156,69 |
|
|
|
|
| 10008 |
1661 |
16.07.2024 |
10004829 |
15.07.2024 |
ROMPETROL |
100,00 |
RON |
BENZINA |
|
|
|
CONDUCERE |
ROSCA |
|
16.07.2024 |
|
868 |
16.07.2024 |
100,00 |
|
|
|
|
| 10009 |
1663 |
16.07.2024 |
275 |
03.07.2024 |
TB.MANAGEMENT |
7859,38 |
RON |
SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
16.07.2024 |
|
873 |
16.07.2024 |
7859,38 |
|
|
|
|
| 10020 |
1667 |
16.07.2024 |
48890 |
16.07.2024 |
LA SANDU TRANS SRL |
307,20 |
RON |
APA BORSEC MINERALA |
|
|
|
CONDUCERE |
ROSCA |
|
16.07.2024 |
|
874 |
16.07.2024 |
307,20 |
|
|
|
|
| 10021 |
1680 |
19.08.2024 |
935 |
18.07.2024 |
ELISEUM |
285,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
19.07.2024 |
|
878 |
19.07.2024 |
285,00 |
|
|
|
|
| 10022 |
1682 |
19.07.2024 |
913010 |
18.07.2024 |
DRAGOI |
218,30 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
19.07.2024 |
|
879 |
19.07.2024 |
218,30 |
|
|
|
|
| 10023 |
1683 |
19.07.2024 |
699 |
18.07.2024 |
LIMIASEV |
292,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSC |
|
19.07.2024 |
|
880 |
19.07.2024 |
292,00 |
|
|
|
|
| 10024 |
1681 |
19.07.2024 |
25 |
18.07.2024 |
FITOFARM |
135,00 |
RON |
INSECTICID |
|
|
|
CONDUCERE |
ROSCA |
|
19.07.2024 |
|
881 |
19.07.2024 |
135,00 |
|
|
|
|
| 10025 |
1687 |
19.07.2024 |
9141 |
17.07.2024 |
OMV.PETROM |
764,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
22.07.2024 |
|
884 |
22.07.2024 |
764,00 |
|
|
|
|
| 10026 |
1688 |
22.07.2024 |
1532 |
17.07.2024 |
DUNAGRICOL LOGISTICS |
10425,73 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA |
|
22.07.2024 |
|
885 |
22.07.2024 |
10425,73 |
|
|
|
|
| 10027 |
1693 |
23.07.2024 |
6260015 |
20.07.2024 |
AQUACARAS |
250,85 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI |
|
23.07.2024 |
|
886 |
23.07.2024 |
250,85 |
|
|
|
|
| 10028 |
1689 |
22.07.2024 |
976 |
17.07.2024 |
ALTEX |
3399,80 |
RON |
APARATE AER BCONDITIONAT |
|
|
|
CONDUCERE |
ROSCA |
|
25.07.2024 |
|
887 |
25.07.2024 |
3399,80 |
|
|
|
|
| 10029 |
1705 |
25.07.2024 |
11150 |
25.07.2024 |
NESSUS |
296,49 |
RON |
MENTENANTA IULIE |
|
|
|
CONDUCERE |
ROSCA |
|
26.07.2024 |
|
890 |
26.07.2024 |
296,49 |
|
|
|
|
| 10030 |
1706 |
25.07.2024 |
231621 |
24.07.2024 |
SECOM |
12169,86 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.07.2024 |
|
891 |
26.07.2024 |
12169,86 |
|
|
|
|
| 10031 |
1718 |
30.07.2024 |
207 |
24.07.2024 |
MIKA KLM CONSTRUCT |
1547,00 |
RON |
MONTARE APARATE AER |
|
|
|
CONDUCERE |
ROSCA |
|
30.07.2024 |
|
898 |
30.07.2024 |
1547,00 |
|
|
|
|
| 10032 |
1713 |
29.07.2024 |
3801 |
25.07.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII NCAMERE VIDEO |
|
|
|
CONDUCERE |
ROSCA |
|
30.07.2024 |
|
899 |
30.07.2024 |
595,00 |
|
|
|
|
| 10033 |
1714 |
29.07.2024 |
5901 |
25.07.2024 |
ADM. MAZINALA APA JIU |
1622,49 |
RON |
PRESTARI SERVICII APA ORSOVA |
|
|
|
CONDUCERE |
ROSCA |
|
30.07.2024 |
|
900 |
30.07.2024 |
1622,49 |
|
|
|
|
| 10034 |
1717 |
30.07.2024 |
202401152 |
17.07.2024 |
CONSILIUL JUDETEANDOLJ |
973,03 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
30.07.2024 |
|
901 |
30.07.2024 |
973,28 |
|
|
|
|
| 10035 |
1772 |
05.08.2024 |
1251 |
31.07.2024 |
IRIDEX GROUP SALUBRIZARE |
2568,57 |
RON |
COLECTARE TRANS.DESEURI |
|
|
|
BECHET |
SERCAU |
|
05.08.2024 |
|
906 |
05.08.2024 |
2568,57 |
|
|
|
|
| 10037 |
1778 |
05.08.2024 |
14976 |
31.07.2024 |
CNPR.POSTA |
627,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA |
|
06.08.2024 |
|
907 |
06.08.2024 |
627,00 |
|
|
|
|
| 10038 |
1732 |
30.07.2024 |
10468506 |
26.07.2024 |
COMPANIA DE APA OLTENIA |
8,27 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA |
|
06.08.2024 |
|
908 |
06.08.2024 |
8,27 |
|
|
|
|
| 10039 |
1806 |
07.08.2024 |
2358 |
01.08.2024 |
FORT SECURITY |
19690,41 |
RON |
SERVICII PAZA IULIE |
|
|
|
BECHET |
SERCAU |
|
07.08.2024 |
|
909 |
07.08.2024 |
19690,41 |
|
|
|
|
| 10040 |
1805 |
07.08.2024 |
300 |
01.08.2024 |
TB.MABNAGEMENT |
8385,36 |
RON |
PRESTARI SERVICII IULIE |
|
|
|
BECHET |
SERCAU |
|
07.08.2024 |
|
910 |
07.08.2024 |
8385,36 |
|
|
|
|
| 10041 |
1804 |
07.08.2024 |
9378 |
05.08.2024 |
OMV PETROM |
745,00 |
RON |
MOTORINA |
|
|
|
BECHET |
SERCAU |
|
07.08.2024 |
|
911 |
07.08.2024 |
745,00 |
|
|
|
|
| 10042 |
1802 |
07.08.2024 |
24567515 |
31.07.2024 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI MOLDOVA |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2024 |
|
912 |
07.08.2024 |
191,78 |
|
|
|
|
| 10043 |
1803 |
07.08.2024 |
204475 |
31.07.2024 |
FLORICOLA |
423,85 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
07.08.2024 |
|
913 |
07.08.2024 |
423,85 |
|
|
|
|
| 10044 |
1822 |
07.08.2024 |
2154 |
31.07.2024 |
IRIDEX GROUP SALUBRIZARE |
678,13 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
07.08.024 |
|
916 |
07.08.2024 |
678,13 |
|
|
|
|
| 10045 |
1823 |
07.08.2024 |
294 |
06.08.2024 |
DRYSTAL |
654,50 |
RON |
MONTAJ AP.AER CONDITIONAT |
|
|
|
CALAFAT |
CHIRITA |
|
07.08.2024 |
|
917 |
07.08.2024 |
654,50 |
|
|
|
|
| 10046 |
1876 |
13.08.2024 |
58501659 |
06.08.2024 |
DIGI |
156,68 |
RON |
ABONAMENT DIGI |
|
|
|
CONDUCERE |
ROSCA |
|
13.08.2024 |
|
926 |
13.08.2024 |
156,68 |
|
|
|
|
| 10047 |
1879 |
13.08.2024 |
23826 |
08.08.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
13.08.2024 |
|
939 |
13.08.2024 |
595,00 |
|
|
|
|
| 10048 |
1880 |
13.08.2024 |
242721 |
08.08.2024 |
TAPLIO ROM |
6818,70 |
RON |
LUBREFIANTI VAPOR |
|
|
|
CONDUCERE |
ROSCA |
|
13.08.2024 |
|
940 |
13.08.2024 |
6818,70 |
|
|
|
|
| 10049 |
1884 |
19.08.2024 |
24 |
09.08.2024 |
HINOVEANU MIHAITA |
10800,30 |
RON |
BALUSTRADA METALICA |
|
|
|
EXPLOATARE |
PIRVU |
|
26.08.2024 |
|
974 |
26.08.2024 |
10800,30 |
|
|
|
|
| 10050 |
1920 |
27.08.2024 |
6261660 |
20.08.2024 |
AQUACARAS |
146,15 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
27.08.2024 |
|
975 |
27.08.2024 |
146,15 |
|
|
|
|
| 10051 |
1929 |
28.08.2024 |
11156 |
28.08.2024 |
NESSUS |
288,08 |
RON |
SERVICII MENTENANTA AUGUST |
|
|
|
EXPLOATARE |
PIRVU |
|
28.08.2024 |
|
976 |
28.08.2024 |
288,08 |
|
|
|
|
| 10052 |
1933 |
29.08.2024 |
233668 |
28.08.2024 |
SECOM |
11129,12 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU |
|
29.08.2024 |
|
977 |
29.08.2024 |
11129,12 |
|
|
|
|
| 10053 |
1957 |
02.09.2024 |
2101293 |
27.08.2024 |
CONSILIUL
JUDETEANL |
1296,32 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
02.09.2024 |
|
979 |
02.09.2024 |
1296,32 |
|
|
|
|
| 10054 |
2029 |
10.09.2024 |
2704 |
02.09.2024 |
FORT SECURITY |
19690,41 |
RON |
SERVICII PAZA AUGUST |
|
|
|
BECHET |
SERCAU |
|
10.09.2024 |
|
1016 |
10.09.2024 |
19690,41 |
|
|
|
|
| 10055 |
2028 |
10.09.2024 |
10770 |
31.08.2024 |
IRIDEX GROUP SALUBRIZARE |
1690,85 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
10.09.2024 |
|
1015 |
10.09.2024 |
1690,85 |
|
|
|
|
| 10056 |
2031 |
10.09.2024 |
12334 |
31.08.2024 |
IRIDEX GROUP SALUBRIZARE |
887,10 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
11.09.2024 |
|
1027 |
11.09.2024 |
887,10 |
|
|
|
|
| 10057 |
2037 |
11.09.2024 |
332 |
03.09.2024 |
TB MANAGEMENT |
8385,36 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU |
|
11.09.2024 |
|
1028 |
11.09.2024 |
8385,36 |
|
|
|
|
| 10058 |
2039 |
11.09.2024 |
10461227 |
02.09.2024 |
COMPANIA DE APA OLTENIA |
8,27 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA |
|
11.09.2024 |
|
1029 |
11.09.2024 |
8,27 |
|
|
|
|
| 10059 |
1937 |
29.08.2024 |
5292871 |
29.08.2024 |
ARION |
412,41 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
11.09.2024 |
|
1030 |
11.09.2024 |
412,41 |
|
|
|
|
| 10060 |
2038 |
11.09.2024 |
200070 |
02.09.2024 |
ARION |
6796,30 |
RON |
RECHIZITE |
|
|
|
EXPLOATARE |
PIRVU |
|
11.09.2024 |
|
1031 |
11.09.2024 |
6796,30 |
|
|
|
|
| 10061 |
2048 |
11.09.2024 |
16074 |
30.08.2024 |
CNPR.POSTA ROMANA |
408,50 |
RON |
CORESPONDENTA |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1032 |
12.09.2024 |
408,50 |
|
|
|
|
| 10062 |
2036 |
12.09.2024 |
2477215 |
31.08.2024 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1033 |
12.09.2024 |
191,78 |
|
|
|
|
| 10063 |
1938 |
29.08.2024 |
64001128909 |
29.08.2024 |
DEDEMAN |
407,00 |
RON |
BOILAR |
|
|
|
EXZPLOAZTARE |
PIRVU |
|
12.09.2024 |
|
1031 |
12.09.2024 |
407,00 |
|
|
|
|
| 10064 |
2049 |
11.09.2024 |
204715 |
31.08.2024 |
FLORICOLA |
918,28 |
RON |
PRESTARI SERVICII APA |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1035 |
12.09.2024 |
918,28 |
|
|
|
|
| 10065 |
2052 |
12.09.2024 |
65002548 |
6.13.1916 |
DIGI |
156,57 |
RON |
ABONAMENT DIGI |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1036 |
12.09.2024 |
156,57 |
|
|
|
|
| 10066 |
2059 |
12.09.2024 |
84561 |
09.09.2024 |
EUROSTING AAW INDRUSTY |
4917,39 |
RON |
SERVICE STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1043 |
16.09.2024 |
4917,39 |
|
|
|
|
| 10067 |
2060 |
12.09.2024 |
84562 |
09.09.2024 |
EUROSTING AAW INDUSTRY |
6687,12 |
RON |
SERVICE STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU |
|
12.09.2024 |
|
1044 |
16.09.2024 |
6687,12 |
|
|
|
|
| 10068 |
2107 |
17.09.2024 |
3850 |
12.09.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU |
|
17.09.2024 |
|
1045 |
17.09.2024 |
595,00 |
|
|
|
|
| 10069 |
2109 |
17.09.2024 |
2096 |
17.09.2024 |
PRIME MIH CORPORATION |
107321,71 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA |
|
19.09.2024 |
|
1046 |
19.09.2024 |
107321,71 |
|
|
|
|
| 10070 |
1936 |
29.08.2024 |
913283 |
28.09.2024 |
DRAGOI |
206,61 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
23.09.2024 |
|
1049 |
23.09.2024 |
206,61 |
|
|
|
|
| 10071 |
2136 |
23.09.2024 |
961 |
30.08.2024 |
ELYSEUM |
614,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
23.09.2024 |
|
1050 |
23.09.2024 |
614,00 |
|
|
|
|
| 10072 |
2137 |
23.09.2024 |
18846 |
30.08.2024 |
IMBUS |
550,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA |
|
23.09.2024 |
|
1051 |
23.09.2024 |
550,00 |
|
|
|
|
| 10073 |
2148 |
24.09.2024 |
1092 |
04.09.2024 |
DYNAMIC FOREST |
1271,00 |
RON |
PIESE SCHIMB |
|
|
|
EXPLOATARE |
PIRVU |
|
24.09.2024 |
|
1052 |
24.09.2024 |
1271,00 |
|
|
|
|
| 10074 |
2158 |
25.09.2024 |
6263309 |
02.09.2024 |
AQUACARAS |
36,54 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA |
|
26.09.2024 |
|
1053 |
26.09.2024 |
36,54 |
|
|
|
|
| 10075 |
2157 |
25.09.2024 |
2467 |
23.09.2024 |
UDRESCU STANISLAV DARIAN |
1666,00 |
RON |
MONTAT APARAT AER CONDITION |
|
|
|
ORSOVA |
LOGA DARIUS |
|
26.09.2024 |
|
1054 |
26.09.2024 |
1666,00 |
|
|
|
|
| 10076 |
2162 |
26.09.2024 |
68006 |
24.09.2024 |
COMPANIA DE APA OLTENIA |
8,27 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA |
|
26.09.2024 |
|
1055 |
26.09.2024 |
8,27 |
|
|
|
|
| 10077 |
2184 |
30.09.2024 |
202401472 |
25.09.2024 |
JUDETUL DOLJ |
1207,76 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU |
|
30.09.2024 |
|
1058 |
30.09.2024 |
1207,76 |
|
|
|
|
| 10078 |
2205 |
01.10.2024 |
2303 |
26.09.2024 |
SC AUTO COMPLET DROBETA |
110,00 |
RON |
ITP REMORCA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.10.2024 |
|
1059 |
01.10.2024 |
110,00 |
|
|
|
|
| 10079 |
2203 |
01.10.2024 |
235712 |
25.09.2024 |
SECOM |
9903,74 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.10.2024 |
|
1062 |
01.10.2024 |
9903,74 |
|
|
|
|
| 10080 |
2204 |
01.10.2024 |
11169 |
25.09.2024 |
NESSUS |
289,37 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.10.2024 |
|
1063 |
01.10.2024 |
289,37 |
|
|
|
|
| 10081 |
2248 |
02.10.2024 |
3527 |
01.10.2024 |
FORT SECURITY |
19055,23 |
RON |
SERVICII PAZA SEPTEMBRIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
02.10.2024 |
|
1066 |
02.10.2024 |
19055,23 |
|
|
|
|
| 10082 |
2249 |
02.10.2024 |
19025 |
30.09.2024 |
CNPR(POSTA ROMANA) |
722,00 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
02.10.2024 |
|
1067 |
02.10.2024 |
722,00 |
|
|
|
|
| 10083 |
2264 |
04.10.2024 |
651 |
02.10.2024 |
CNCIR |
2459,73 |
RON |
INSPECTIE TEWHNICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.10.2024 |
|
1068 |
04.10.2024 |
2459,73 |
|
|
|
|
| 10084 |
2161 |
26.09.2024 |
26 |
25.09.2024 |
METROCONSTRUCT |
82210,77 |
RON |
PRESTARI SERVICII CLADIRE ORSOVA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.10.2024 |
|
1069 |
07.10.2024 |
82210,77 |
|
|
|
|
| 10085 |
2270 |
07.10.2024 |
24333 |
01.10.2024 |
TAFLO ROM. |
1487,50 |
RON |
LUBRICAT NAVA ECOSTAR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.10.2024 |
|
1070 |
07.10.2024 |
1487,50 |
|
|
|
|
| 10086 |
2268 |
07.10.2024 |
2015092 |
30.09.2024 |
BRANTNER SERVICI ECOLOGICE |
208,89 |
RON |
COLECTAT,DEPOZITAT DESEURI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.10.2024 |
|
1071 |
07.10.2024 |
208,89 |
|
|
|
|
| 10087 |
2269 |
07.10.2024 |
2015993 |
30.09.2024 |
BRANTNER SERVICI ECOLOGICE |
0,01 |
RON |
AVANS SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
07.10.2024 |
|
1072 |
07.10.2024 |
0,01 |
|
|
|
|
| 10088 |
2272 |
07.10.2024 |
31971 |
30.09.2024 |
IRIDEX GROUP SALUBRIZARE |
2295,01 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
07.10.2024 |
|
1073 |
07.10.2024 |
2295,01 |
|
|
|
|
| 10089 |
2271 |
12.10.1901 |
342 |
03.10.2024 |
TB.MANAGEMENT |
8385,36 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
07.10.2024 |
|
1074 |
07.10.2024 |
8385,36 |
|
|
|
|
| 10090 |
2267 |
07.10.2024 |
304958 |
30.09.2024 |
FLORICOLA |
209,17 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.10.2024 |
|
1075 |
07.10.2024 |
209,17 |
|
|
|
|
| 10091 |
2274 |
07.10.2024 |
21970 |
30.09.2024 |
IRIDEX GROUP SALUBRIZARE |
678,13 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
07.10.2024 |
|
1092 |
07.10.2024 |
678,13 |
|
|
|
|
| 10092 |
2280 |
08.10.2024 |
3240068 |
02.10.2024 |
FRANCK ACTIV |
4059,09 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
08.10.2024 |
|
1105 |
08.10.2024 |
4059,09 |
|
|
|
|
| 10093 |
2410 |
28.0.2024 |
1070689 |
22.10.2024 |
COMPANIA DE APA OLTENIA |
8,27 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA |
|
28.10.2024 |
|
1122 |
28.10.2024 |
8,27 |
|
|
|
|
| 10094 |
2414 |
28.10.2024 |
11186 |
23.10.2024 |
NESSUS |
297,14 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU |
|
28.10.2024 |
|
1126 |
28.10.2024 |
297,14 |
|
|
|
|
| 10095 |
2430 |
31.10.2024 |
237779 |
25.10.2024 |
SECOM |
9098,02 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA |
|
31.10.2024 |
|
1128 |
31.10.2024 |
9098,02 |
|
|
|
|
| 10096 |
2432 |
31.10.2024 |
11180 |
28.10.2024 |
NESSUS |
214,20 |
RON |
REPARATIE PC |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
31.10.2024 |
|
1127 |
31.10.2024 |
214,20 |
|
|
|
|
| 10097 |
2431 |
31.10.2024 |
1587 |
22.10.2024 |
DUNAGRICOL LOGISTICS |
23635,01 |
RON |
PRESTARI SERVICII ENERGETICE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
31.10.2024 |
|
1130 |
31.10.2024 |
23635,01 |
|
|
|
|
| 10098 |
2429 |
31.10.2024 |
413 |
28.10.2024 |
TASI TRANS |
1849,26 |
RON |
REPARATII CANALIZARE CLADIRE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
31.10.2024 |
|
1129 |
31.10.2024 |
1849,26 |
|
|
|
|
| 10099 |
2417 |
28.11.2024 |
8371 |
21.10.2024 |
ADMINISTRATIA BAZINALA APA JIU |
1322,09 |
RON |
ANALIZA APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.10.2024 |
|
1131 |
05.11.2024 |
1322,09 |
|
|
|
|
| 10100 |
2500 |
05.11.2024 |
2125 |
30.10.2024 |
SC PRIME MIH |
3332,00 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.11.2024 |
|
1134 |
05.11.2024 |
3332,00 |
|
|
|
|
| 10101 |
2499 |
05.11.2024 |
8567 |
30.10.2024 |
ADMINISTRATIA BAZINALA JIU |
1322,09 |
RON |
ANALIZA LABORATOR |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.11.2024 |
|
1135 |
05.11.2024 |
1322,09 |
|
|
|
|
| 10102 |
2532 |
11.11.2024 |
30672 |
31.10.2024 |
IRIDEX |
2481,20 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU |
|
11.11.2024 |
|
1140 |
11.11.2024 |
2481,20 |
|
|
|
|
| 10103 |
2531 |
11.11.2024 |
3332 |
01.11.2024 |
FORT SECURITY |
19690,41 |
RON |
SERVICII PAZA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
11.11.2024 |
|
1141 |
11.11.2024 |
19690,41 |
|
|
|
|
| 10104 |
2525 |
11.11.2024 |
2496808 |
31.10.2024 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI MOLDOVA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.11.2024 |
|
1142 |
11.11.2024 |
191,78 |
|
|
|
|
| 10105 |
2524 |
11.11.2024 |
205193 |
31.10.2024 |
FLORICOLA |
942,40 |
RON |
PRESTARI SERVICII -APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.11.2024 |
|
1143 |
11.11.2024 |
942,40 |
|
|
|
|
| 10106 |
2526 |
11.11.2024 |
78070449 |
06.11.2024 |
DIGI |
156,64 |
RON |
CABLU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.11.2024 |
|
1144 |
11.11.2024 |
156,64 |
|
|
|
|
| 10107 |
2528 |
11.11.2024 |
21066 |
31.10.2024 |
CNPR-POSTA ROMANA |
456,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.11.2024 |
|
1145 |
11.11.2024 |
456,00 |
|
|
|
|
| 10108 |
2527 |
11.11.2024 |
11195 |
07.11.2024 |
NESSUS |
166,60 |
RON |
REPARATIE COPIATOR SECRETARIAT |
|
|
|
ECONOMIC |
RUSINARU ANA |
|
11.11.2024 |
|
1146 |
11.11.2024 |
166,60 |
|
|
|
|
| 10109 |
2537 |
12.11.2024 |
348 |
01.11.2024 |
TB.MANAGEMENT |
8535,36 |
RON |
PRESTATII SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
12.11.2024 |
|
1163 |
12.11.2024 |
8385,36 |
|
|
|
|
| 10110 |
2547 |
15.11.2024 |
4240299 |
11.11.2024 |
FRANK ACTIV |
428,40 |
RON |
MONTAT ,ECHILIBRAT ROTI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.11.2024 |
|
1189 |
15.11.2024 |
428,40 |
|
|
|
|
| 10111 |
2551 |
15.11.2024 |
24000534485 |
13.11.2024 |
RETELE ELECTRICE BANAT |
190,40 |
RON |
TARIF EMITERE LOC CONSUM MOL |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.11.2024 |
|
1190 |
15.11.2024 |
190,40 |
|
|
|
|
| 10112 |
2556 |
18.11.2024 |
202401542 |
11.11.2024 |
JUDETUL DOLJ |
1005,30 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
18.11.2024 |
|
1191 |
18.11.2024 |
1005,30 |
|
|
|
|
| 10113 |
2604 |
18.11.2024 |
202401514 |
15.11.2024 |
JUDETUL DOLJ |
39909,62 |
RON |
REFACTURre ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
18.11.2024 |
|
1192 |
18.11.2024 |
39909,62 |
|
|
|
|
| 10114 |
2605 |
18.11.2024 |
242236 |
14.11.2024 |
AD.BAZINALA APA BANAT |
8458,82 |
RON |
AUTORIZATIE GOSPODARIRE
APE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
18.11.2024 |
|
1193 |
18.11.2024 |
8458,82 |
|
|
|
|
| 10115 |
2550 |
22.11.2024 |
31140 |
31.10.2024 |
IRIDEX GROUP SALUBRIZARE |
887,10 |
RON |
COLECTARE,SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA |
|
22.11.2024 |
|
1194 |
22.11.2024 |
887,10 |
|
|
|
|
| 10116 |
2535 |
11.11.2024 |
3918 |
08.11.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII CAMERE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.11.2024 |
|
1195 |
25.11.2024 |
595,00 |
|
|
|
|
| 10117 |
2627 |
26.11.2024 |
475285 |
22.11.2024 |
COMPANI DE APA OLTENIA |
8,27 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
26.11.2024 |
|
1199 |
26.11.2024 |
8,27 |
|
|
|
|
| 10118 |
2626 |
26.11.2024 |
475285 |
25.11.2024 |
NESSUS |
308,79 |
RON |
MENTENANTA NOIEMBRIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.11.2024 |
|
1198 |
26.11.2024 |
308,79 |
|
|
|
|
| 10119 |
2634 |
26.11.2024 |
620497 |
20.11.2024 |
AQUACARAS |
245,62 |
RON |
APA |
|
|
|
CONDUCERE ROSCA
GHEORGHE |
ROSCA GHEORGHE |
|
26.11.2024 |
|
1200 |
26.11.2024 |
245,62 |
|
|
|
|
| 10120 |
2635 |
26.11.2024 |
166 |
21.11.2024 |
DARMAN DISTRIBUTION |
3190,03 |
RON |
CORP STRADAL |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.11.2024 |
|
1201 |
26.11.2024 |
3190,03 |
|
|
|
|
| 10121 |
2636 |
26.11.2024 |
61374 |
18.11.2024 |
CAPITANIA ZONALA |
1403,73 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.11.2024 |
|
1202 |
26.11.2024 |
1403,73 |
|
|
|
|
| 10122 |
2691 |
05.12.2024 |
363 |
29.11.2024 |
sc EXPO |
3000,00 |
RON |
DOCUMENTE AUT.GOSPODARIRE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.11.2024 |
|
1203 |
05.12.2024 |
3000,00 |
|
|
|
|
| 10123 |
2694 |
05.12.2024 |
364 |
04.12.2024 |
TB.MANAGEMENT |
8385,36 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.12.2024 |
|
1204 |
05.12.2024 |
8385,36 |
|
|
|
|
| 10124 |
2684 |
05.12.2024 |
9427 |
25.11.2024 |
AD.BAZINALA APA BANAT |
1832,60 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.12.2024 |
|
1205 |
05.12.2024 |
1832,60 |
|
|
|
|
| 10125 |
1934 |
27.11.2024 |
2690 |
05.12.2024 |
SC ANDO |
129,50 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.12.2024 |
|
1206 |
05.12.2024 |
129,50 |
|
|
|
|
| 10126 |
2686 |
05.12.2024 |
2686 |
05.12.2024 |
CNPR.POSTA |
608,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.12.2024 |
|
1207 |
05.12.2024 |
608,00 |
|
|
|
|
| 10127 |
2693 |
05.12.2024 |
14171 |
03.11.2024 |
IMSAT CARAS |
1428,00 |
RON |
MASURARE CLADIRE EL.DOCUMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.12.2024 |
|
1208 |
05.12.2024 |
1428,00 |
|
|
|
|
| 10128 |
2688 |
05.12.2024 |
2804 |
29.11.2024 |
SERV-REPARATII |
207,50 |
RON |
REPARATII HIDRANT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.12.2024 |
|
1209 |
05.12.2024 |
207,50 |
|
|
|
|
| 10129 |
2711 |
05.12.2024 |
407 |
27.11.2024 |
AXI TRANSPORT |
500,00 |
RON |
ANVELOPA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.12.2024 |
|
1210 |
05.12.2024 |
500,00 |
|
|
|
|
| 10130 |
2689 |
05.12.2024 |
539 |
27.11.2024 |
FIRE RESCUIE SERVICES |
1606,50 |
RON |
VERIFICARE HIDRANTI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.12.2024 |
|
1211 |
05.12.2024 |
1606,50 |
|
|
|
|
| 10131 |
2692 |
05.12.2024 |
239642 |
25.11.2024 |
SECOM |
6353,50 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
05.12.2024 |
|
1212 |
05.12.2024 |
6353,50 |
|
|
|
|
| 10132 |
2685 |
05.12.2024 |
41763 |
30.11.2024 |
IRIDEX GROUP SALUBRIZARE |
1854,23 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.12.2024 |
|
1213 |
05.12.2024 |
1854,23 |
|
|
|
|
| 10133 |
2714 |
06.12.2024 |
39840 |
30.11.2024 |
IRIDEX GROUP SALUBRIZARE |
1164,47 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
06.12.2024 |
|
1218 |
06.12.2024 |
1164,47 |
|
|
|
|
| 10134 |
2687 |
05.12.2024 |
386 |
03.12.2024 |
APELE ROMANE |
2984,64 |
RON |
AUTORIZATIE APA CALAFAT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
09.12.2024 |
|
1219 |
09.12.2024 |
2984,09 |
|
|
|
|
| 10135 |
2745 |
10.12.2024 |
10886 |
05.12.2024 |
getica |
-200,00 |
RON |
COMPENSATII DISRIBUTIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.12.2024 |
|
1229 |
10.12.2024 |
-200,00 |
|
|
|
|
| 10136 |
2741 |
10.12.2024 |
173
06.12.2024 |
|
DARMAN DISTRIBUTION |
299,99 |
RON |
CONTOR DIGITAL |
|
|
|
CONDUCEREW |
ROSCA GHEORGHE |
|
10.12.2024 |
|
1227 |
10.12.2024 |
299,99 |
|
|
|
|
| 10137 |
2747 |
10.12.2024 |
84598472 |
06.12.2024 |
DIGI |
156,69 |
RON |
INTERNET |
|
|
|
CONDUCERE |
ROSCAGHEORGHE |
|
10.12.2024 |
|
1226 |
10.12.2024 |
156,69 |
|
|
|
|
| 10138 |
2746 |
10.12.2024 |
173 |
04.12.2024 |
DUNAGRICOL LOGISTICS |
6004,05 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
10.12.2024 |
|
1225 |
10.12.2024 |
6004,05 |
|
|
|
|
| 10139 |
2739 |
10.12.2024 |
24106598 |
30.11.2024 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.12.2024 |
|
1224 |
10.12.2024 |
191,78 |
|
|
|
|
| 10140 |
2740 |
10.12.2024 |
205429 |
30.11.2024 |
FLORICOLA |
126,60 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.12.2024 |
|
1223 |
10.12.2024 |
126,60 |
|
|
|
|
| 10141 |
2749 |
10.12.2024 |
202402008 |
05.12.2024 |
JUDETUL DOLJ |
1989,18 |
RON |
REFACTURARE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
10.12.2024 |
|
1222 |
10.12.2024 |
1989,18 |
|
|
|
|
| 10142 |
2748 |
10.12.2024 |
2024188 |
05.12.2024 |
FLORICOLA |
999,99 |
RON |
PRESTATII SERVICII VIDANJARE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.12.2024 |
|
1228 |
10.12.2024 |
999,99 |
|
|
|
|
| 10143 |
2744 |
10.12.2024 |
9738 |
05.12.2024 |
AD.BAZINALA |
1622,49 |
RON |
ANALIZA APA ORSOVA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.12.2024 |
|
1230 |
11.12.2024 |
1622,39 |
|
|
|
|
| 10144 |
2744 |
10.12.2024 |
9710 |
05.12.2024 |
AD. BAZINALA |
1622,49 |
RON |
ANALIZA APA ORSOVA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.12.2024 |
|
1231 |
11.12.2024 |
1622,49 |
|
|
|
|
| 10145 |
2803 |
13.12.2024 |
100679292 |
13.12.2024 |
SPYSHOP |
5240,40 |
RON |
MATERIALE CONF.REF,2755/11.12 |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
16.12.2024 |
|
1254 |
06.12.2024 |
5240,40 |
|
|
|
|
| 10146 |
2801 |
13.12.2024 |
3974 |
10.12.2024 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.12.2024 |
|
1257 |
18.12.2024 |
595,00 |
|
|
|
|
| 10147 |
2818 |
17.12.2024 |
7122 |
13.12.2024 |
AD.BAZINALA DE APA JIU |
3246,87 |
RON |
SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.12.2024 |
|
1258 |
18.12.2024 |
3246,87 |
|
|
|
|
| 10148 |
2813 |
17.12.2024 |
64003117073 |
17.12.2024 |
DEDEMAN |
955,92 |
RON |
MATERIALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.12.2024 |
|
1260 |
19.12.2024 |
955,92 |
|
|
|
|
| 10149 |
2845 |
19.12.2024 |
11217 |
18.12.2024 |
NESSUS |
307,50 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
19.12.2024 |
|
1259 |
19.12.2024 |
307,50 |
|
|
|
|
| 10150 |
2848 |
20.12.2024 |
10479856 |
18.12.2024 |
COMPANIA DE APA OLTENIA |
16,55 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
20.12.2024 |
|
1264 |
20.12.2024 |
16,55 |
|
|
|
|
| 10151 |
21 |
08.01.2025 |
6268039 |
20.12.2024 |
AQUACARAS |
63,94 |
RON |
APA |
|
|
|
CONDUCERTE |
ROSCA GHEORGHE |
|
08.01.2025 |
|
2 |
08.01.2025 |
63,94 |
|
|
|
|
| 10152 |
22 |
08.01.2025 |
242016 |
19.12.2024 |
SECOM |
8225,14 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.01.20258 |
|
1 |
08.01.2025 |
8225,14 |
|
|
|
|
| 10153 |
19 |
08.01.2025 |
2444 |
20.12.2024 |
AD.BAZINALA JIU |
1729,25 |
RON |
AVIZ GOSPODARIRE A APELOR |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.01.2025 |
|
3 |
08.01.2025 |
1729,37 |
|
|
|
|
| 10154 |
20 |
08.01.2025 |
2445 |
08.01.2025 |
AD.BAZINALA JIU |
1729,37 |
RON |
AVIZ GOSPODARIRE A APELOR |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.01.2025 |
|
4 |
08.01.2025 |
1729,37 |
|
|
|
|
| 10155 |
18 |
08.01.2025 |
2446 |
20.12.2024 |
AD.BAZINALA JIU |
1729,37 |
RON |
AVIZ GOSPODARIRE A APELOR |
|
|
|
CONDUCERE |
ROSCAGHEORGHE |
|
08.01.2025 |
|
5 |
08.01.2025 |
1729,37 |
|
|
|
|
| 10156 |
91 |
13.01.2025 |
57879 |
31.12.2024 |
IRIDEX GROUP SALUBRIZARE |
260,16 |
RON |
COLECTARE,SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
13.01.2025 |
|
6 |
13.01.2025 |
260,16 |
|
|
|
|
| 10157 |
90 |
13.01.2025 |
205661 |
31.12.2025 |
FLORICOLA |
148,62 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.01.2025 |
|
7 |
13.01.2025 |
148,62 |
|
|
|
|
| 10158 |
93 |
13.01.2025 |
13722016 |
08.01.2025 |
DIGI |
156,64 |
RON |
ABONAMENT DIGI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.01.2025 |
|
9 |
13.01.2025 |
156,64 |
|
|
|
|
| 10159 |
92 |
13.01.2025 |
24116919 |
31.12.2024 |
IONELA SRL |
191,78 |
RON |
IONELA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
13.01.2025 |
|
8 |
13.01.2025 |
191,78 |
|
|
|
|
| 10160 |
97 |
13.01.2025 30 |
|
03.01.2025 |
FORT SECURITY |
19690,41 |
RON |
SERVICII PAZA DECEMBRIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
13.01.2025 |
|
11 |
13.01.2025 |
19690,41 |
|
|
|
|
| 10161 |
96 |
13.01.2025 |
373 |
03.01.2025 |
TB.MANAGEMENT |
8385,36 |
RON |
PRESTARI SERVICII CURATENIE DECEMBRIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
13.01.2025 |
|
12 |
13.01.2025 |
8385,36 |
|
|
|
|
| 10162 |
95 |
13.01.2025 |
50520 |
31.12.2025 |
IRIDEX GROUP SALUBRIZARE |
2131,61 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
13.01.2025 |
|
13 |
13.01.2025 |
2131,61 |
|
|
|
|
| 10163 |
122 |
14.01.2025 |
2189 |
10.01.2025 |
SC PRIME CORPORATION |
11281,20 |
RON |
PRESTARI SERV.TRIM.11 |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
16.01.2025 |
|
18 |
16.01.2025 |
11281,20 |
|
|
|
|
| 10164 |
148 |
16.01.2025 |
1820 |
27.12.2024 |
DUNAGRICOL LOGISTICS |
1552,58 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
15.01.2025 |
|
19 |
16.01.2025 |
1552,58 |
|
|
|
|
| 10165 |
159 |
16.01.2025 |
24637 |
31.12.2024 |
CNPR.POSTA ROMANA |
418,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCE |
ROSCA GHEORGHE |
|
16.01.2025 |
|
20 |
16.01.2025 |
418,00 |
|
|
|
|
| 10166 |
175 |
15.01.2025 |
25247 |
15.01.2025 |
AD.BAZINALA JIU |
6,06 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.01.2025 |
|
21 |
17.01.2025 |
6,06 |
|
|
|
|
| 10167 |
176 |
15.01.2025 |
25248 |
15.01.2025 |
AD.BAZINALA JIU |
41,08 |
RON |
ANHALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.01.2025 |
|
22 |
17.01.20258 |
411,08 |
|
|
|
|
| 10168 |
182 |
17.01.2025 |
1032 |
15.01.2025 |
TIPOGRAFIA KRONOS |
3677,10 |
RON |
BONURI VAL.FIXA EURO |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
17.01.2025 |
|
23 |
20.01.2025 |
3677,10 |
|
|
|
|
| 10169 |
206 |
21.01.2025 |
202500108 |
15.01.2025 |
JUDETUL DOLJ |
5765,28 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
21.01.2025 |
|
49 |
21.01.2025 |
5765,28 |
|
|
|
|
| 10170 |
217 |
21.01.2025 |
6269493 |
20.01.2025 |
AQUACARAS |
36,54 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
21.01.2025 |
|
50 |
21.01.2025 |
36,54 |
|
|
|
|
| 10171 |
258 |
296.01.2025 |
2823 |
27.01.2025 |
SERV REPARATII DIV |
17850,00 |
RON |
REPARATII SCONDRU PONTON |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
29.01.2025 |
|
51 |
29.01.2025 |
17850,00 |
|
|
|
|
| 10172 |
271 |
30.01.2025 |
4020 |
28.01.2025 |
VIFA SERVICE SRL |
719,71 |
RON |
ROLE 56 MM TERMICE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
30.01.2025 |
|
52 |
30.01.2025 |
719,71 |
|
|
|
|
| 10173 |
274 |
31.01.2025 |
244075 |
25.01.2025 |
SECOM |
9597,80 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.02.2025 |
|
53 |
03.02.2025 |
9597,80 |
|
|
|
|
| 10174 |
273 |
31.01.2025 |
11234 |
29.01.2025 |
NESSUS |
308,79 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.02.2025 |
|
54 |
03.02.2025 |
308,79 |
|
|
|
|
| 10175 |
289 |
31.01.2025 |
10484111 |
31.01.2025 |
COMPANIA DE APA OLTENIA |
173,74 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
03.02.2025 |
|
55 |
03.02.2025 |
173,74 |
|
|
|
|
| 10176 |
160 |
16.01.2025 |
3997 |
14.01.2025 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII CAMERE VID. |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.02.2025 |
|
56 |
03.02.2025 |
595,00 |
|
|
|
|
| 10177 |
287 |
31.02.2025 |
580392 |
28.01.2025 |
SPYSHOP |
0,00 |
RON |
CABLU ALIMENTARE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.02.2025 |
|
57 |
03.02.2025 |
0,00 |
|
|
|
|
| 10178 |
288 |
31.01.2025 |
769 |
31.01.2025 |
CNPR POSTA ROMANA |
598,50 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.02.2025 |
|
58 |
04.02.2025 |
598,50 |
|
|
|
|
| 10179 |
290 |
31.01.2025 |
8879 |
31.01.2025 |
IRIDEX GROUP SALUBRIZARE |
887,10 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
04.02.2025 |
|
59 |
04.02.2025 |
887,10 |
|
|
|
|
| 10180 |
291 |
31.01.2025 |
4023 |
31.01.2025 |
CAZNET COMUNICATION |
205,00 |
RON |
MENTENANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.02.2025 |
|
60 |
04.02.2025 |
205,00 |
|
|
|
|
| 10181 |
292 |
31.01.2025 |
4030 |
31.01.2025 |
CAZNET COMUNICATION |
-205,00 |
RON |
MENTENANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.02.2025 |
|
61 |
04.02.2025 |
-205,00 |
|
|
|
|
| 10182 |
393 |
06.02.2025 |
26772 |
03.02.2025 |
DEBRIEFING SECURITY TEAM |
19460,21 |
RON |
PRESTARI SERVICII PAZA-IAN. |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
06.02.2025 |
|
66 |
06.02.2025 |
19460,21 |
|
|
|
|
| 10183 |
458 |
10.02.2025 |
205886 |
31.01.2025 |
FLORICOLA |
92,54 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.02.2025 |
|
67 |
10.02.2025 |
92,54 |
|
|
|
|
| 10184 |
459 |
10.02.2025 |
259373 |
31.01.2025 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.02.2025 |
|
68 |
10.02.2025 |
191,78 |
|
|
|
|
| 10185 |
460 |
10.02.2025 |
59920 |
31.01.2025 |
IRIDEX GROUP SALUBRIZARE |
1345,09 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
10.02.2025 |
|
69 |
10.02.2025 |
1345,09 |
|
|
|
|
| 10186 |
461 |
11.02.2025 |
383 |
04.02.2025 |
TB MANAGEMENT |
8858,24 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SRCAU GHEORGHE |
|
11.02.2025 |
|
70 |
11.02.2025 |
8858,24 |
|
|
|
|
| 10187 |
462 |
11.02.2025 |
202500239 |
03.02.2025 |
JUDETUL DOLJ |
7068,99 |
RON |
REFACTURARE ENERGIE ELECTRICA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
11.02.2025 |
|
71 |
11.02.2025 |
7068,99 |
|
|
|
|
| 10188 |
465 |
11.02.2025 |
20475997 |
06.02.2025 |
DIGI |
156,68 |
RON |
ABONAMENT DIGI |
|
|
|
CONDUCERE |
ROSCA GHEORGHGE |
|
11.02.2025 |
|
72 |
11.02.2025 |
156,68 |
|
|
|
|
| 10189 |
467 |
11.02.2025 |
1230493 |
05.02.2025 |
ARION |
94,00 |
RON |
STAMPILA COLOP P40 |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.02.2025 |
|
73 |
11.02.2025 |
94,00 |
|
|
|
|
| 10190 |
468 |
11.02.2025 |
1653 |
06.02.2025 |
DUNAGRICOL LOGISTICS |
11091,63 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
11.02.2025 |
|
74 |
11.02.2025 |
11091,63 |
|
|
|
|
| 10191 |
473 |
12.02.2025 |
2291 |
10.02.2025 |
CNPR POSTA ROMANA |
420,00 |
RON |
ABONAMENT CASUTA POSTALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
12.02.2025 |
|
98 |
12.02.2025 |
420,00 |
|
|
|
|
| 10192 |
501 |
17.02.2025 |
168 |
11.02.2025 |
AUTORUN PARTS |
530,00 |
RON |
ACUMULATOR |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
17.02.2025 |
|
104 |
17.02.2025 |
530,00 |
|
|
|
|
| 10193 |
492 |
17.02.2025 |
715250001717 |
14.02.2025 |
BRICOSTORE |
559,00 |
RON |
CONVECTOR |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.02.2025 |
|
105 |
17.02.2025 |
559,00 |
|
|
|
|
| 10194 |
491 |
17.02.2025 |
1985 |
12.02.2025 |
AD.BAZINALA JIU |
38,74 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.02.2025 |
|
106 |
17.02.2025 |
38,74 |
|
|
|
|
| 10195 |
490 |
17.02.2025 |
61413 |
10.02.2025 |
CAPITANIA ZONALA |
1440,80 |
RON |
PRESTATII INSPECTORATE TEHNICE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
17.02.2025 |
|
107 |
17.02.2025 |
1440,80 |
|
|
|
|
| 10196 |
468 |
11.02.2025 |
4035 |
10.02.2025 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
21.02.2025 |
|
108 |
21.02.2025 |
595,00 |
|
|
|
|
| 10197 |
531 |
21.02.2025 |
6270980 |
20.02.2025 |
AQUACARAS |
182,68 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.02.2025 |
|
109 |
24.02.2025 |
182,68 |
|
|
|
|
| 10198 |
532 |
21.02.2025 |
2834 |
20.02.2025 |
SERV-REPARATII DIV |
8806,00 |
RON |
LUICRARI SALUPA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
24.02.2025 |
|
110 |
24.02.2025 |
8806,00 |
|
|
|
|
| 10199 |
534 |
25.02.2025 |
2233 |
21.02.2025 |
PRIME CORPORATION |
17288,24 |
RON |
PRESTARI SERVICII MONTARE LAMPI |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
25.02.2025 |
|
111 |
25.02.2025 |
17288,24 |
|
|
|
|
| 10200 |
535 |
24.02.2025 |
2234 |
21.02.2025 |
PRIME CORPORATION |
34915,29 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
25.02.2025 |
|
112 |
25.02.2025 |
34915,29 |
|
|
|
|
| 10201 |
546 |
26.02.2025 |
10488523 |
24.02.2025 |
CFOMPANIA DE APA OLTENIA |
16,55 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
26.02.2025 |
|
113 |
26.02.2025 |
16,55 |
|
|
|
|
| 10202 |
555 |
27.02.2025 |
2460003 |
24.02.2025 |
SECOM |
8573,06 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.02.2025 |
|
115 |
27.02.2025 |
8573,06 |
|
|
|
|
| 10203 |
630 |
04.03.2025 |
11247 |
26.02.2025 |
NESSUS |
307,50 |
RON |
SERVICII MENTENANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.03.2025 |
|
121 |
04.03.2025 |
307,50 |
|
|
|
|
| 10204 |
648 |
05.03.2025 |
3684 |
28.02.2025 |
CNPR |
472,50 |
RON |
CORESPONDENTA INTERNA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.03.2025 |
|
126 |
05.03.2025 |
472,50 |
|
|
|
|
| 10205 |
653 |
05.03.2025 |
69328 |
28.02.2025 |
IRIDEX GROUP SALUBRIZARE |
1576,17 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.03.2025 |
|
125 |
05.03.2025 |
1576,17 |
|
|
|
|
| 10206 |
652 |
05.03.2025 |
26983 |
03.03.2025 |
DEBRIEFING SECURITY TEAM |
17576,97 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.03.2025 |
|
124 |
05.03.2025 |
17576,97 |
|
|
|
|
| 10207 |
651 |
05.03.2025 |
391 |
03.03.2025 |
TB. MANAGEMENT |
8846,34 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.03.2025 |
|
123 |
05.03.2025 |
8846,34 |
|
|
|
|
| 10208 |
654 |
05.03.2025 |
6110010367 |
28.02.2025 |
DISTRIBUTIE OLTENIA |
83,30 |
RON |
RARIF IN VEDERE CONTRACT |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.03.2025 |
|
122 |
05.03.2025 |
83,30 |
|
|
|
|
| 10209 |
666 |
06.03.2025 |
206113 |
28.02.2025 |
FLORICOLA |
191,25 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
06.03.2025 |
|
127 |
06.03.2025 |
191,25 |
|
|
|
|
| 10210 |
677 |
10.03.2025 |
914238 |
07.03.2025 |
DRAGOI |
182,51 |
RON |
DETERGENTI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.03.2025 |
|
138 |
10.03.2025 |
182,51 |
|
|
|
|
| 10211 |
676 |
10.03.2025 |
27071507 |
06.03.2025 |
DIGI |
156,68 |
RON ABONAMENT |
|
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.03.2025 |
|
137 |
10.03.2025 |
156,68 |
|
|
|
|
| 10212 |
691 |
03.03.2025 |
2519226 |
03.03.2025 |
IONELA SRL |
191,78 |
RON COLECTARE SEPARARE DESEURI |
|
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.03.2025 |
|
155 |
11.03.2025 |
191,78 |
|
|
|
|
| 10213 |
680 |
11.03.2025 |
1230562 |
07.03.2025 |
ARION |
329,15 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.03.2025 |
|
154 |
11.03.2025 |
329,15 |
|
|
|
|
| 10214 |
688 |
11.03.2025 |
252586 |
06.03.2025 |
AD.BAZINALA JIU |
1,44 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.03.2025 |
|
153 |
11.03.2025 |
1,44 |
|
|
|
|
| 10215 |
687 |
11.03.2025 |
252585 |
05.03.2025 |
AD.BAZINALA JIU |
301,90 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.03.2025 |
|
152 |
11.03.2025 |
301,90 |
|
|
|
|
| 10216 |
692 |
11.03.2025 |
471 |
05.03.2025 |
GMSAFETY MARINE |
817,43 |
RON |
VERIFICARE VESTE SALVARE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
12.03.2025 |
|
156 |
12.03.2025 |
817,43 |
|
|
|
|
| 10217 |
696 |
12.03.2025 |
4425 |
10.03.2025 |
OFICE DISTRIBUTION |
289,00 |
RON |
ECUSOANE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
11.03.2025 |
|
161 |
17.03.2025 |
289,00 |
|
|
|
|
| 10218 |
680 |
11.03.2025 |
257819 |
06.03.2025 |
MANDEXIM |
5282,00 |
RON |
PANTOFI DAMA +BARBATI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
06.03.2025 |
|
163 |
17.03.2025 |
5282,00 |
|
|
|
|
| 10219 |
681 |
11.03.2025 |
1054933 |
05.03.2025 |
SEDEX SRL |
920,00 |
RON |
TRICOURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
11.03.2025 |
|
162 |
17.03.2025 |
920,00 |
|
|
|
|
| 10220 |
770 |
20.03.2025 |
70688 |
28.02.2025 |
IRIDEX GROUP SALUBRIZARE |
475,07 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
20.03.2025 |
|
170 |
20.03.2025 |
475,07 |
|
|
|
|
| 10221 |
778 |
24.03.2025 |
64001136193 |
20.03.2025 |
DEDEMAN |
669,75 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.03.2025 |
|
176 |
24.03.2025 |
669,75 |
|
|
|
|
| 10222 |
779 |
24.03.2025 |
1662 |
21.03.2025 |
DUNAGRICOL LOGISTICS |
11555,08 |
RON |
PRESTARI SERVICII ENERGETICE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
24.03.2025 |
|
178 |
20.03.2025 |
11555,08 |
|
|
|
|
| 10223 |
777 |
24.03.2025 |
6272444 |
20.03.2025 |
AQUACARAS |
36,54 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
24.03.2025 |
|
177 |
24.03.2025 |
36,54 |
|
|
|
|
| 10224 |
690 |
11.03.2025 |
4086 |
10.03.2025 |
CAZNET COMUNICATION |
500,00 |
RON |
PRESTARI SERVICII FEB. |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.03.2025 |
|
182 |
26.03.2025 |
500,00 |
|
|
|
|
| 10225 |
788 |
26.03.2025 |
4084 |
24.03.2025 |
CAZNET COMUNICATION |
-500,00 |
RON |
PRESTARI SERVICII FEB. |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.03.2025 |
|
184 |
26.03.2025 |
-500,00 |
|
|
|
|
| 10226 |
790 |
26.03.2025 |
4086 |
24.03.2025 |
CAZNET COMUNICATION |
205,00 |
RON |
SWITCH |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.03.2025 |
|
182 |
26.03.2025 |
205,00 |
|
|
|
|
| 10227 |
796 |
26.03.2025 |
10492921 |
24.03.2025 |
COMPANIA DE APA OLTENIA |
26,70 |
EON |
APA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
26.03.2025 |
|
186 |
26.03.2025 |
26,70 |
|
|
|
|
| 10228 |
789 |
26.03.2025 |
4085 |
24.03.2025 |
CAZNET COMUNICATION |
595,00 |
RON |
PRESTARI SERVICII FEB. |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.03.2025 |
|
187 |
26.03.2025 |
595,00 |
|
|
|
|
| 10229 |
811 |
28.03.2025 |
248212 |
24.03.2025 |
SECOM |
7562,30 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.03.2025 |
|
190 |
28.03.2025 |
7562,30 |
|
|
|
|
| 10230 |
812 |
27.03.2025 |
11258 |
25.03.2025 |
NESSUS |
297,14 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.03.2025 |
|
189 |
28.03.2025 |
297,14 |
|
|
|
|
| 10231 |
818 |
31.03.2025 |
2264 |
26.03.2025 |
SC PRIME CORPORATION |
11281,20 |
RON |
PRESTATII SERVICII TRIM.III |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
01.04.2025 |
|
192 |
01.04.2025 |
11281,20 |
|
|
|
|
| 10232 |
874 |
02.04.2025 |
2207 |
28.03.2025 |
SC PRIME CORPORATION |
8906,41 |
RON |
PRESTATII SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
02.04.2025 |
|
193 |
02.04.2025 |
8906,41 |
|
|
|
|
| 10233 |
875 |
02.04.2025 |
5450 |
31.03.2025 |
CNPR POSTA ROMANA |
651,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
02.04.2025 |
|
194 |
02.04.2025 |
651,00 |
|
|
|
|
| 10234 |
876 |
02.04.2025 |
402 |
01.04.2025 |
TB.MANAGEMENT |
8846,34 |
RON |
PRESTATII SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
02.04.2025 |
|
195 |
02.04.2025 |
8846,34 |
|
|
|
|
| 10235 |
891 |
04.04.2025 |
79005 |
31.03.2025 |
IRIDEX GROUP SALUBRIZARE |
2447,10 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.04.2025 |
|
199 |
04.04.2025 |
2447,10 |
|
|
|
|
| 10236 |
892 |
04.04.2025 |
27193 |
01.04.2025 |
DEBRIEFING SECURITY TEAM |
19460,21 |
RON |
PRESTATII SERVICII DE PAZA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.04.2025 |
|
200 |
04.04.2025 |
19460,21 |
|
|
|
|
| 10237 |
900 |
04.04.2025 |
206344 |
31.03.2025 |
FLORICOLA |
320,81 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.04.2025 |
|
202 |
04.04.2025 |
320,81 |
|
|
|
|
| 10238 |
895 |
04.04.2025 |
79452 |
31.03.2025 |
IRIDEX GROUP SALUBRIZARE |
898,99 |
RON |
COLECATRE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
04.04.2025 |
|
203 |
04.04.2025 |
898,99 |
|
|
|
|
| 10239 |
932 |
08.04.2025 |
155139725 |
03.04.2025 |
ALTEX ROMANIA |
1129,99 |
RON |
AVANS COMANDA PLIATA ELECTRICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.04.2025 |
|
221 |
08.04.2025 |
1129,99 |
|
|
|
|
| 10240 |
933 |
08.04.2025 |
15675116 |
03.04.2025 |
ALTEX ROMANIA |
-1129,99 |
RON |
AVANS COMANDA PLIATA ELECTRICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.04.2025 |
|
222 |
08.04.2025 |
-1129,99 |
|
|
|
|
| 10241 |
934 |
08.04.2025 |
15675113 |
03.04.2025 |
ALTEX ROMANIA |
1129,99 |
RON |
PLITA ELECTRICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.04.2025 |
|
223 |
08.04.2025 |
1129,99 |
|
|
|
|
| 10242 |
935 |
08.04.2025 |
33741007 |
07.04.2025 |
DIGI |
156,68 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.04.2025 |
|
220 |
08.04.2025 |
156,68 |
|
|
|
|
| 10243 |
945 |
08.04.2025 |
4750 |
04.04.2025 |
VIFA SERVICE SRL |
0,00 |
RON |
SERVICE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
08.04.2025 |
|
219 |
08.04.2025 |
0,00 |
|
|
|
|
| 10244 |
996 |
14.04.2025 |
1214 |
07.04.2025 |
DYNAMIC FOREST |
185,00 |
RON |
BUJII MOTOCOASA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.04.2025 |
|
231 |
14.04.2025 |
185,00 |
|
|
|
|
| 10245 |
998 |
15.04.2025 |
2529092 |
09.04.2025 |
IONELA SRL |
191,78 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
RIOSCA GHEORGHE |
|
16.04.2025 |
|
232 |
16.04.2025 |
191,78 |
|
|
|
|
| 10246 |
1025 |
25.04.2025 |
10497275 |
23.04.2025 |
COMPOANIUA DE APA OLTENIA |
10,29 |
RON |
APA |
|
|
|
CALAFAT CHIRITA GEORGEL |
|
|
28.04.2025 |
|
237 |
28.04.2025 |
10,29 |
|
|
|
|
| 10247 |
1022 |
24.04.2025 |
914432 |
16.04.2025 |
DRAGOI |
156,50 |
RON |
DETERGENTI |
|
|
|
CONDUCERE |
ROSCA GHEOREGHE |
|
28.04.2025 |
|
238 |
28.04.2025 |
156,50 |
|
|
|
|
| 10248 |
1021 |
24.04.2025 |
230640 |
16.04.2025 |
ARION |
248,00 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.04.2025 |
|
239 |
28.04.2025 |
248,00 |
|
|
|
|
| 10249 |
1019 |
24.04.2025 |
576 |
15.04.2025 |
AQUACARAS |
18,27 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.04.2025 |
|
241 |
28.04.2025 |
18,27 |
|
|
|
|
| 10250 |
1020 |
24.04.2025 |
6273934 |
15.04.2025 |
SPITALUL JUDETEAN TR. SEVERIN |
300,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.04.2025 |
|
240 |
28.04.2025 |
300,00 |
|
|
|
|
| 10251 |
1035 |
29.04.2025 |
250171 |
24.04.2025 |
SECOM |
7847,15 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.04.2025 |
|
242 |
29.04.2025 |
7847,15 |
|
|
|
|
| 10252 |
1036 |
29.04.2025 |
11276 |
28.04.2025 |
NESSUS |
283,54 |
RON |
SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.04.2025 |
|
243 |
29.04.2025 |
283,54 |
|
|
|
|
| 10253 |
1044 |
30.04.2025 |
57636368 |
17.03.2025 |
C.A MODE BMBH |
3686,45 |
RON |
COSTUME BECHET DISPECERI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
30.04.2025 |
|
244 |
30.04.2025 |
3686,45 |
|
|
|
|
| 10254 |
1048 |
30.04.2025 |
692 |
29.04.2025 |
INTEGRAL AUTO SERV. |
190,00 |
RON |
SERVICII INTEGRALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
30.04.2025 |
|
245 |
30.04.2025 |
190,00 |
|
|
|
|
| 10255 |
1049 |
30.04.2025 |
403 |
20.04.2025 |
TB MANAGEMENT |
6102,52 |
RON |
PRESTARI SEREVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
30.04.2025 |
|
246 |
30.04.2025 |
6102,52 |
|
|
|
|
| 10256 |
1010 |
07.05.2025 |
4250079 |
29.04.2025 |
FRANK ACTIV |
140,00 |
RON |
SCHIMB ANVELOPE |
|
|
|
CONDUCERE |
ROSCA GHEORGHGE |
|
07.05.2025 |
|
248 |
07.05.2025 |
140,00 |
|
|
|
|
| 10257 |
1109 |
07.05.2025 |
7197 |
30.04.2025 |
CNPR |
441,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.05.2025 |
|
249 |
07.05.2025 |
441,00 |
|
|
|
|
| 10258 |
1112 |
07.05.2025 |
90566 |
30.04.2025 |
IRIDEX GROUP SALUBRIZARE |
687,04 |
RON |
COLECTARE,DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
07.05.2025 |
|
250 |
07.05.2025 |
687,04 |
|
|
|
|
| 10259 |
1120 |
08.05.2025 |
124090101012769 |
06.05.2025 |
OMV PETROM |
139,37 |
RON |
ITP AUTO BECHET |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
08.05.2025 |
|
252 |
08.05.2025 |
139,37 |
|
|
|
|
| 10260 |
1119 |
08.05..2025 |
40438769 |
06.05.2025 |
DIGI |
156,69 |
RON |
CABLU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
08.05.2025 |
|
253 |
08.05..2025 |
1546,69 |
|
|
|
|
| 10261 |
1181 |
09.05.2025 |
485 |
05.04.2025 |
IRIDEX GROUP SALUBRIZARE |
1834,35 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
07.05.2025 |
|
254 |
09.05.2025 |
1834,35 |
|
|
|
|
| 10262 |
1187 |
12.05.2025 |
1709 |
05.05.2025 |
DUNAGRICOL LOGISTICS |
9390,68 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
12.05.2025 |
|
257 |
12.05.2025 |
9390,68 |
|
|
|
|
| 10263 |
1198 |
13.05.2025 |
914572 |
09.05.2025 |
DRAGOI |
493,30 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.05.2025 |
|
268 |
14.05.2025 |
493,30 |
|
|
|
|
| 10264 |
1197 |
13.05.2025 |
1232 |
09.05.2025 |
DINAMIC |
618,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.05.2025 |
|
269 |
14.05.2025 |
618,00 |
|
|
|
|
| 10265 |
1196 |
13.05.2025 |
85513 |
06.05.2025 |
CAPITANIA ZONALA |
119,44 |
RON |
ADNOCARE STAGIU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
14.05.2025 |
|
270 |
14.05.2025 |
119,44 |
|
|
|
|
| 10266 |
1195 |
13.05.2025 |
85514 |
06.05.2025 |
CAPITANIA ZONALA |
149,30 |
RON |
ADNOCARE STAGIU |
|
|
|
CONDUCERE |
ROSCA GHGEORGHE |
|
14.05.2025 |
|
271 |
14.05.2025 |
149,30 |
|
|
|
|
| 10267 |
1212 |
15.05.2025 |
7599 |
09.05.2025 |
TC CONSTRUCT |
254926,08 |
RON |
LUCRARI TIMPLARIE PVC PONTON
CALAFAT |
|
|
|
CALAFAT CHIRITA GEORGEL |
CHIRITA GEORGEL |
|
15.05.2025 |
|
288 |
15.05.2025 |
254926,08 |
|
|
|
|
| 10268 |
1214 |
15.05.2025 |
2322 |
13.05.2025 |
SC PRIME CORRPORATION |
3522,40 |
RON |
LUCRARI VERIFICARE PRIZE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.05.2025 |
|
290 |
15.05.2025 |
3522,40 |
|
|
|
|
| 10269 |
1213 |
15.05.2025 |
302 |
12.05.2025 |
TAB INSTALATII SI AMENAJARI |
2142,00 |
RON |
REPARATII RETEA APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
15.05.2025 |
|
291 |
15.05.2025 |
2142,00 |
|
|
|
|
| 10270 |
1211 |
14.05.2025 |
798 |
14.05.2025 |
CNCIR |
1324,47 |
RON |
INSPECTIE TEHNICA MACARA |
|
|
|
EXPLOATERE |
PIRVU SORIN |
|
16.05.2025 |
|
300 |
16.05.2025 |
1324,47 |
|
|
|
|
| 10271 |
1248 |
22.05.2025 |
1243 |
19.05.2025 |
DYNAMIC FOREST |
561,60 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.05.2025 |
|
303 |
22.05.2025 |
561,60 |
|
|
|
|
| 10272 |
1247 |
22.05.2025 |
11281 |
21.05.2025 |
NESSUS |
770,00 |
RON |
REPARATII CALCULATOR |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.05.2025 |
|
304 |
22.05.2025 |
770,00 |
|
|
|
|
| 10273 |
1246 |
22.05.2025 |
6275446 |
20.05.2025 |
AQUACARAS |
45,67 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.05.2025 |
|
305 |
22.05.2025 |
45,67 |
|
|
|
|
| 10274 |
1265 |
27.05.2025 |
5172 |
20.05.2025 |
CN.CONTROLUL CAZANELOR |
1324,47 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.05.2025 |
|
308 |
27.05.2025 |
1324,47 |
|
|
|
|
| 10275 |
1266 |
27.05.2025 |
1230712 |
20.05.2025 |
ARION |
772,05 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
27.05.2025 |
|
309 |
27.05.2025 |
772,05 |
|
|
|
|
| 10276 |
1269 |
27.05.2025 |
2533180 |
14.05.2025 |
IONELA SRL |
214,37 |
RON |
COLECTARE DESEURI |
|
|
|
EXPLOATARE |
PIRVU SOIRIN |
|
27.05.2025 |
|
310 |
28.05.2025 |
214,37 |
|
|
|
|
| 10277 |
1294 |
29.05.2025 |
1083 |
28.05.2025 |
ELISSEUM |
782,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
30.05.2025 |
|
313 |
30.05.2025 |
782,00 |
|
|
|
|
| 10278 |
1292 |
29.05.2025 |
252305 |
25.05.2025 |
SAECOM |
9501,11 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
29.05.2025 |
|
314 |
30.05.2025 |
9501,11 |
|
|
|
|
| 10279 |
1291 |
29.05.2025 |
11265 |
26.05.2025 |
NESSUS |
288,08 |
RON |
SERVICII MENTENANTA |
|
|
|
EXPLOATre |
PIRVU SORIN |
|
29.05.2025 |
|
315 |
30.05.20205 |
288,08 |
|
|
|
|
| 10280 |
1327 |
04.06.2025 |
25300022385 |
29.05.2025 |
HIDROELECTRICA |
6,22 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
316 |
04.06.2025 |
6,22 |
|
|
|
|
| 10281 |
1326 |
04.06.2025 |
26300022382 |
20.05.2025 |
HIDROELECTRICA |
4,62 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
317 |
04.06.2025 |
4,62 |
|
|
|
|
| 10282 |
1325 |
04.06.2025 |
25300022383 |
29.05.2025 |
HIDROELECTRICA |
8,58 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
318 |
04.06.2025 |
8,58 |
|
|
|
|
| 10283 |
1324 |
04.06.2025 |
25300022360 |
29.05.2025 |
HIDROELECTRICA |
0,00 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
319 |
04.06.2025 |
0,00 |
|
|
|
|
| 10284 |
1328 |
04.06.2025 |
25300022384 |
29.05.2025 |
HIDROELECTRICA |
0,02 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
320 |
04.06.2025 |
0,02 |
|
|
|
|
| 10285 |
1329 |
04.06.2025 |
25300022381 |
29.05.2025 |
HIDROELECTRICA |
35,99 |
RON |
ENERGIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.06.2025 |
|
321 |
04.06.2025 |
35,99 |
|
|
|
|
| 10286 |
1336 |
04.06.2025 |
138285 |
15.05.2025 |
CAPITANIA ZONALA |
298,64 |
RON |
EMITERE CARNET SERVICIU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.06.2025 |
|
322 |
04.06.2025 |
398,64 |
|
|
|
|
| 10287 |
1331 |
04.06.205 |
348 |
29.05.2025 |
IRIDEX GROUP SALUBRIZARE |
2046,31 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.06.2025 |
|
323 |
04.06.2025 |
2046,31 |
|
|
|
|
| 10288 |
1332 |
04.06.2025 |
10501785 |
20.05.2025 |
COMPANIA DE APA OLTENIA |
10,33 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
04.06.2025 |
|
324 |
04.06.2025 |
10,33 |
|
|
|
|
| 10289 |
1354 |
04.06.2025 |
8915 |
30.05.2025 |
CNPR POSAT ROMANA |
609,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.06.2025 |
|
325 |
05.06.2025 |
609,00 |
|
|
|
|
| 10290 |
1355 |
05.06.2025 |
99173 |
31.05.2025 |
IRIDEX GROUP SALUBRIZARE |
687,04 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
TUNARU |
|
05.06.2025 |
|
327 |
05.069.2025 |
687,04 |
|
|
|
|
| 10291 |
1356 |
05.06.2025 |
1715 |
30.05.202 |
DUNAGRICOL LOGISTICS |
7502,24 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
TUNARU |
|
05.06.2025 |
|
326 |
05.06.2025 |
7502,24 |
|
|
|
|
| 10292 |
1357 |
05.06.2025 |
762 |
04.06.2025 |
TATA SI FII COMEXIM |
2500,00 |
RON |
TRANSPORT PAMANT |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.06.2025 |
|
328 |
05.06.2025 |
2500,00 |
|
|
|
|
| 10293 |
1363 |
05.06.2025 |
27613 |
02.06.2025 |
DEBRIEFING SECURITY TEAM |
19460,21 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.06.2025 |
|
329 |
05.06.2025 |
19460,21 |
|
|
|
|
| 10294 |
1368 |
06.06.2025 |
510 |
02.06.2025 |
CRISANDROM SRL |
8925,00 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
06.06.2025 |
|
330 |
06.06.2025 |
8925,00 |
|
|
|
|
| 10295 |
1369 |
06.06.2025 |
206809 |
31.05.2025 |
FLORICOLA |
240,61 |
RON |
APA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
06.06.2025 |
|
331 |
06.06.2025 |
240,61 |
|
|
|
|
| 10296 |
1413 |
11.06.2025 |
47145958 |
06.06.2025 |
DIGI ROMANIA |
158,24 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
11.06.2025 |
|
332 |
11.06.2025 |
158,24 |
|
|
|
|
| 10297 |
1452 |
12.06.2025 |
914736 |
06.06.2025 |
DRAGOI |
344,50 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
12.06.2025 |
|
333 |
12.06.2025 |
344,50 |
|
|
|
|
| 10298 |
1457 |
13.06.2025 |
1230762 |
06.06.2025 |
ARION |
248,00 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSC GHEORGHE |
|
13.06.2025 |
|
335 |
13.06.2025 |
248,00 |
|
|
|
|
| 10299 |
1458 |
13.06.2025 |
2548874 |
10.06.2025 |
IONELA SRL |
212,58 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSC GHEORGHE |
|
13.06.2025 |
|
334 |
13.06.2025 |
212,58 |
|
|
|
|
| 10300 |
1519 |
18.06.2025 |
825 |
16.06.2025 |
CEPSTRA GROUP |
77350,00 |
RON |
SERV.HARTI DE ZGOMOT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.06.2025 |
|
357 |
18.06.2025 |
77350,00 |
|
|
|
|
| 10301 |
1533 |
20.06.2025 |
254964 |
16.06.2025 |
ABA JIU |
1322,09 |
RON |
ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.06.2025 |
|
358 |
23.06.2025 |
1322,09 |
|
|
|
|
| 10302 |
1569 |
26.06.2025 |
51 |
19.06.2025 |
NOUA PRINT |
1515,00 |
RON |
RECHIZITE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
26.06.2025 |
|
360 |
26.06.2025 |
1515,00 |
|
|
|
|
| 10303 |
1564 |
26.06.2025 |
6277020 |
20.06.2025 |
AQUACARAS |
73,07 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.06.2025 |
|
362 |
26.06.2025 |
73,07 |
|
|
|
|
| 10304 |
1563 |
26.06.2025 |
11294 |
23.06.2025 |
NESSUS |
283,54 |
RON |
SERVICII MENTENANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
26.06.2025 |
|
361 |
26.06.2025 |
283,54 |
|
|
|
|
| 10305 |
1593 |
01.07.2025 |
69 |
24.06.2025 |
SELPREST |
1190,00 |
RON |
MANOPERA APARAT AER CONDITIONAT |
|
|
|
ORSOVA |
LOGA DARIUS |
|
01.07.2025 |
|
363 |
01.07.2025 |
1190,00 |
|
|
|
|
| 10306 |
1603 |
01.07.2025 |
10506441 |
30.06.2025 |
COMPANIA APA OLTENIA |
20,38 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
01.07.2025 |
|
364 |
01.07.2025 |
20,38 |
|
|
|
|
| 10307 |
1584 |
30.06.2025 |
264556 |
24.06.2025 |
SECOM |
9648,13 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
02.07.2025 |
|
369 |
02.07.2025 |
9648,13 |
|
|
|
|
| 10308 |
1641 |
03.07.2025 |
109288 |
30.06.2025 |
IRIDEX GROUP SALUBRIZARE |
2659,05 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.07.2025 |
|
385 |
03.07.2025 |
2659,05 |
|
|
|
|
| 10309 |
1639 |
03.07.2025 |
27818 |
01.07.2025 |
DEBRIEFING SECURITY TEAM |
18832,46 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.07.2025 |
|
386 |
03.07.2025 |
18832,46 |
|
|
|
|
| 10310 |
1649 |
03.07.2025 |
1738 |
30.06.2025 |
DUNAGRICOL LOGISTICS |
5692,58 |
RON |
PRESTARI SERVICII |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
03.07.2025 |
|
387 |
03.07.2025 |
5692,58 |
|
|
|
|
| 10311 |
1650 |
03.07.2025 |
109526 |
30.06.2025 |
IRIDEX GROUP SALUBRIZARE |
687,04 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
03.07.2025 |
|
388 |
03.07.2025 |
687,04 |
|
|
|
|
| 10312 |
1640 |
03.07.2025 |
527 |
01.07.202 |
CRISANDROM SRL |
8925,00 |
RON |
PRESTARI SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.07.2025 |
|
394 |
03.07.2025 |
8925,00 |
|
|
|
|
| 10313 |
1653 |
03.07.2025 |
11299 |
02.07.2025 |
NESSUS |
119,00 |
RON |
CILINDRU IMPRIMANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.07.2025 |
|
389 |
03.07.2025 |
119,00 |
|
|
|
|
| 10314 |
1643 |
03.07.2025 |
10532 |
30.06.2025 |
CNPR.POSTA |
210,00 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.07.2025 |
|
390 |
03.07.2025 |
210,00 |
|
|
|
|
| 10315 |
1642 |
03.07.2025 |
856 |
01.07.2025 |
FITOFARM |
129,00 |
RON |
DOUND 1L |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.07.2025 |
|
391 |
03.07.2025 |
129,00 |
|
|
|
|
| 10316 |
1654 |
03.07.2025 |
123063 |
01.07.2025 |
DEDEMAN |
447,90 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.07.2025 |
|
392 |
03.07.2025 |
447,90 |
|
|
|
|
| 10317 |
1652 |
03.07.2025 |
883480 |
01.07.2025 |
DRAGOI |
106,50 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
03.07.2025 |
|
393 |
03.07.2025 |
106,50 |
|
|
|
|
| 10318 |
1657 |
04.07.2025 |
3444 |
02.07.2025 |
DUNLITE COM |
1391,92 |
RON |
MATERIALE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.07.2025 |
|
395 |
04.07.2025 |
1391,92 |
|
|
|
|
| 10319 |
1658 |
04.07.2025 |
207046 |
30.06.2025 |
FLORICOLA |
595,94 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.07.2025 |
|
403 |
04.07.2025 |
595,84 |
|
|
|
|
| 10320 |
1659 |
04.07.2025 |
2161 |
03.07.2025 |
SC CRISTIAN DESIGN |
379,00 |
RON |
MATERIALE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
04.07.2025 |
|
404 |
04.07.2025 |
379,00 |
|
|
|
|
| 10321 |
1734 |
16.07.2025 |
2552950 |
07.07.2025 |
IONELA SRL |
212,58 |
RON |
COLECATRE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.07.2025 |
|
405 |
17.07.2025 |
212,58 |
|
|
|
|
| 10322 |
1719 |
10.07.2025 |
23301 |
03.07.2025 |
MIPREM EXIM |
252,00 |
RON |
SOLUTIE DOMESTOS |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
10.07.2025 |
|
407 |
21.07.2025 |
252,00 |
|
|
|
|
| 10323 |
1759 |
22.07.2025 |
6278674 |
20.07.2025 |
AQUACARAS |
36,54 |
RON |
APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
22.07.2025 |
|
409 |
22.07.2025 |
36,54 |
|
|
|
|
| 10324 |
1771 |
25.07.2025 |
17 |
25.07.2025 |
AMB INTERMERIDIAN |
823,50 |
RON |
APA BORSEC MINERALA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
25.07.2025 |
|
410 |
25.07.2025 |
823,50 |
|
|
|
|
| 10325 |
1773 |
25.07.2025 |
11312 |
23.07.2025 |
NESSUS |
280,30 |
RON |
SERVICII MENTENANTA IULIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.07.2025 |
|
411 |
25.07.2025 |
280,30 |
|
|
|
|
| 10326 |
1746 |
18.07.2025 |
1032 |
11.07.2025 |
SPITAL JUDETEAN SEVERIN |
220,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
18.07.2025 |
|
412 |
29.07.2025 |
220,00 |
|
|
|
|
| 10327 |
1795 |
31.08.2025 |
1230861 |
24.07.2025 |
ARION |
562,63 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
31.07.2025 |
|
418 |
31.07.2025 |
562,63 |
|
|
|
|
| 10328 |
1799 |
31.07.2025 |
10500008 |
23.07.2025 |
COMPANIA DE APA OLTENIA |
20,30 |
RON |
APA POTABILA |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
31.07.2025 |
|
417 |
31.07.2025 |
20,30 |
|
|
|
|
| 10329 |
1813 |
01.08.2025 |
5916 |
31.07.2025 |
VIFA SERVICE SRL |
400,01 |
RON |
MODIFICARE TVA CASA DE MARCAT |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
31.07.2025 |
|
419 |
01.08.2025 |
400,01 |
|
|
|
|
| 10330 |
1807 |
01.08.2025 |
5804 |
30.07.2025 |
IMBUS |
270,00 |
RON |
ROBINETI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.08.2025 |
|
420 |
01.08.2025 |
270,00 |
|
|
|
|
| 10331 |
1806 |
01.08.2025 |
915011 |
25.07.2025 |
DRAGOI |
670,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.08.2025 |
|
421 |
01.08.2025 |
670,00 |
|
|
|
|
| 10332 |
1808 |
01.08.2025 |
51035 |
29.07.2025 |
LA SANDU TRANS SRL |
2150,70 |
RON |
APA MINERALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.08.2025 |
|
422 |
01.08.2025 |
2150,70 |
|
|
|
|
| 10333 |
1810 |
01.08.2025 |
2388 |
31.07.2025 |
PRIME CORPORATION |
11535,72 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
01.08.2025 |
|
423 |
01.08.2025 |
11535,72 |
|
|
|
|
| 10334 |
1811 |
01.08.2025 |
2389 |
31.07.2025 |
PRIME CORPORATION |
4808,68 |
RON |
PRESTARI SERVICII |
|
|
|
ORSOVA |
LOGA DARIUS |
|
01.08.2025 |
|
424 |
01.08.2025 |
4808,68 |
|
|
|
|
| 10335 |
1818 |
01.08.2025 |
1086525866592 |
25.07.2025 |
LIDL ROMANIA |
37,00 |
RON |
APA DE IZVOR |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.08.2025 |
|
427 |
01.08.2025 |
37,00 |
|
|
|
|
| 10336 |
1796 |
31.07.2025 |
258574 |
24.07.2025 |
SECOM |
15868,88 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.08.2025 |
|
429 |
04.08.2025 |
15868,88 |
|
|
|
|
| 10337 |
1809 |
01.08.2025 |
2390 |
31.07.2025 |
PRIME CORPORATION |
11281,20 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
04.08.2025 |
|
428 |
04.08.2025 |
11281,20 |
|
|
|
|
| 10338 |
1861 |
04.08.2025 |
405 |
31.07.2025 |
EXPLO |
19800,00 |
RON |
DOCUMENTATIE AUTORIZATIE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.08.2025 |
|
433 |
04.08.2025 |
19800,00 |
|
|
|
|
| 10339 |
1860 |
04.08.2025 |
1152 |
11.07.2025 |
OPRITA SOCIETATE |
100,00 |
RON |
EXAMINARE PSIHOLOGICA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.08.2025 |
|
432 |
04.08.2025 |
100,00 |
|
|
|
|
| 10340 |
1865 |
05.08.2025 |
539 |
01.08.2025 |
CRISANDROM SRL |
9075,00 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.08.2025 |
|
458 |
11.08.2025 |
9075,00 |
|
|
|
|
| 10341 |
14864 |
05.08.2025 |
118094 |
31.07.2025 |
IRIDEX GROUP SALUBRIZARE |
1364,21 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.08.2025 |
|
457 |
11.08.2025 |
1364,21 |
|
|
|
|
| 10342 |
1870 |
05.08.2025 |
860 |
01.08.2025 |
FITOFARM |
258,00 |
RON |
INSECTICID ROUND |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
454 |
11.08.2025 |
258,00 |
|
|
|
|
| 10343 |
1869 |
05.08.2025 |
1112 |
01.08.2025 |
ELYSSEUM |
115,00 |
RON |
FOARFECA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
455 |
11.08.2025 |
115,00 |
|
|
|
|
| 10344 |
1871 |
05.08.2025 |
915082 |
01.08.2025 |
DRAGOI |
183,70 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
456 |
11.08.2025 |
183,70 |
|
|
|
|
| 10345 |
1872 |
05.08.2025 |
140478 |
31.07.2025 |
CAPITANIA ZONALA |
15,23 |
RON |
RECONFIRMARE CERTIFICATE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
453 |
11.08.2025 |
15,23 |
|
|
|
|
| 10346 |
1867 |
05.08.2025 |
207285 |
31.07.2025 |
FLORICOLA |
339,32 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
452 |
11.08.2025 |
339,32 |
|
|
|
|
| 10347 |
1868 |
05.08.2025 |
2848 |
31.07.2025 |
AD.BAZINALA DE APA JIU |
1713,20 |
RON |
ALT TIP ,ANALIZA APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
451 |
11.08.2025 |
1713,20 |
|
|
|
|
| 10348 |
1866 |
05.08.2025 |
28028 |
01.08.2025 |
DEBRIEFIND SECURITI |
19460,21 |
RON |
PRESTARI SERVICII PAZA. |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
05.08.2025 |
|
459 |
11.08.2025 |
19460,21 |
|
|
|
|
| 10349 |
1891 |
07.08.2025 |
60654262 |
06.08.2025 |
DIGI |
161,34 |
RON |
AB SI CABLU |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.08.2025 |
|
464 |
11.08.2025 |
161,34 |
|
|
|
|
| 10350 |
1929 |
09.08.2025 |
256883 |
09.08.2025 |
IONELA SRL |
216,16 |
RON |
COLECTARE DESEURI |
|
|
|
ECONOMIC |
DAMIAN ALINA |
|
19.08.2025 |
|
473 |
19.08.2025 |
216,16 |
|
|
|
|
| 10351 |
1931 |
19.08.2025 |
1230904 |
11.08.2025 |
ARION |
337,80 |
RON |
DRAPELE |
|
|
|
ECONOMIC |
DAMIAN ALINA |
|
19.08.2025 |
|
472 |
19.08.2025 |
337,80 |
|
|
|
|
| 10352 |
1930 |
19.08.2025 |
1116 |
11.08.2025 |
ELISSEUM |
715,00 |
RON |
MATERIALE |
|
|
|
ECONOMIC |
DAMIAN ALINA |
|
19.08.2025 |
|
471 |
19.08.2025 |
715,00 |
|
|
|
|
| 10353 |
1937 |
19.08.2025 |
119316 |
31.07.2025 |
IRIDEX GROUP SALUBRIZARE |
1110,94 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
19.08.2025 |
|
474 |
19.08.2025 |
1110,94 |
|
|
|
|
| 10354 |
1938 |
19.08.2025 |
1768 |
31.07.2025 |
DUNAGRICOL LOGISTICS |
4308,16 |
RON |
PRESTARI SERVICII ENERGIE |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
19.08.2025 |
|
475 |
19.08.2025 |
4308,16 |
|
|
|
|
| 10355 |
1947 |
22.08.2025 |
6280354 |
20.08.2025 |
AQUACARAS |
176,73 |
RON |
APA |
|
|
|
MOLDOVA |
ACHIMOVICI MONICA |
|
22.08.2025 |
|
477 |
22.08.2025 |
176,73 |
|
|
|
|
| 10356 |
1977 |
25.08.2025 |
10006323 |
01.08.2025 |
ROMPETROL |
71,04 |
RON |
BENZINA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2025 |
|
479 |
26.08.2025 |
71,04 |
|
|
|
|
| 10357 |
1983 |
26.08.2025 |
11321 |
21.08.2025 |
NESSUS |
285,02 |
RON |
MENTENANTA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
26.08.2025 |
|
480 |
26.08.2025 |
285,02 |
|
|
|
|
| 10358 |
1994 |
28.08.2025 |
258843 |
24.08.2025 |
SECOM |
19088,89 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
28.08.2025 |
|
481 |
01.09.2025 |
19088,89 |
|
|
|
|
| 10359 |
2081 |
03.09.02025 |
130355 |
31.08.2025 |
IRIDEX GROUP |
483,05 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
03.09.2025 |
|
485 |
03.09.2025 |
483,05 |
|
|
|
|
| 10360 |
2091 |
03.09.2025 |
28238 |
01.09.2025 |
DEBRIEFING SECURITY TEAM |
19787,28 |
RON |
PRERSTARI SERVICII PAZA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.09.2025 |
|
489 |
03.09.2025 |
19787,28 |
|
|
|
|
| 10361 |
2088 |
03.09.2025 |
20 |
02.09.2025 |
SPEED WAY AUTO |
600,00 |
RON |
RULMENT ROATA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.09.2025 |
|
486 |
03.09.2025 |
600,00 |
|
|
|
|
| 10362 |
2089 |
03.09.2025 |
591 |
02.09.2025 |
CRISANDRAU |
9075,00 |
RON |
PRESTARII SERVICII |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.09.2025 |
|
487 |
03.09.2025 |
9075,00 |
|
|
|
|
| 10363 |
2090 |
03.09.2025 |
129650 |
31.08.2025 |
IRIDEX GROUP SALUBRIZARE |
1378,14 |
RON |
COLECTARE DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
03.09.2025 |
|
488 |
03.09.2025 |
1387,14 |
|
|
|
|
| 10364 |
2100 |
05.09.2025 |
25213 |
28.08.2025 |
APELE ROMANE |
3203,86 |
RON |
SERVICII PENALITATI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
05.09.2025 |
|
490 |
05.09.2025 |
3203,86 |
|
|
|
|
| 10365 |
2151 |
09.09.2025 |
67564284 |
05.09.2025 |
DIGI |
161,39 |
RON |
CABLU TV |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.09.2025 |
|
510 |
10.09.2025 |
161,39 |
|
|
|
|
| 10366 |
2155 |
10.09.2025 |
2572822 |
08.09.2025 |
IONELA SRL |
216,16 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
10.09.2025 |
|
511 |
10.09.2025 |
216,16 |
|
|
|
|
| 10367 |
2183 |
16.09.2025 |
10520268 |
10.09.2025 |
COMPANIA DE APA OLTENIA |
41,34 |
RON APA POTABILA |
|
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
16.09.2025 |
|
519 |
17.09.2025 |
41,34 |
|
|
|
|
| 10368 |
2191 |
18.09.2025 |
6577 |
16.09.2025 |
CESIVO SRL |
689,70 |
RON |
CABLU CASA MARCAT |
|
|
|
BECHET |
SERCAU GEORGE |
|
18.09.2025 |
|
520 |
18.09.2025 |
689,70 |
|
|
|
|
| 10369 |
2204 |
19.09.2025 |
207524 |
31.08.2025 |
FLORICOLA |
144,50 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
19.09.2025 |
|
521 |
19.09.2025 |
144,50 |
|
|
|
|
| 10370 |
2214 |
23.09.2025 |
5202202 |
16.09.2025 |
ARION |
1124,07 |
RON |
RECHIZITE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.09.2025 |
|
522 |
23.09.2025 |
1124,07 |
|
|
|
|
| 10371 |
2213 |
23.09.2025 |
250497 |
18.09.2025 |
LIATI CONSTRUCT IMPEX |
203,38 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.09.2025 |
|
523 |
23.09.2025 |
203,38 |
|
|
|
|
| 10372 |
2215 |
23.09.2025 |
15250013832 |
17.09.2025 |
BRICOSTORE |
122,54 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.09.2025 |
|
524 |
23.09.2025 |
122,54 |
|
|
|
|
| 10373 |
2216 |
23.09*.2025 |
15250013833 |
17.09.2025 |
BRICOSTORE |
134,00 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
23.09.2025 |
|
525 |
23.09.2025 |
134,00 |
|
|
|
|
| 10374 |
2222 |
25.09.2025 |
11333 |
22.09.2025 |
NESSUS |
283,70 |
RON |
SERVICII MENTENANTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.09.2025 |
|
528 |
25.09.2025 |
283,70 |
|
|
|
|
| 10375 |
2221 |
25.09.2025 |
6282021 |
20.09.2025 |
AQUACARAS |
74,41 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
25.09.2025 |
|
529 |
25.09.2025 |
74,41 |
|
|
|
|
| 10376 |
2262 |
21.09.2025 |
261025 |
24.09.2025 |
SECOM |
11715,34 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.10.2025 |
|
532 |
01.10.2025 |
11715,34 |
|
|
|
|
| 10377 |
2263 |
01.10.2025 |
1416 |
24.09.2025 |
SPITAL CF.DROBETA |
300,00 |
RON |
TAXA EXAMINARE MEDICALA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.10.2025 |
|
533 |
01.10.2025 |
300,00 |
|
|
|
|
| 10378 |
2264 |
01.10.2025 |
2264 |
01.10.2025 |
BRICOSTORE |
2372,71 |
RON |
MATERIALE |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
01.10.2025 |
|
534 |
01.10.2025 |
2372,71 |
|
|
|
|
| 10379 |
2267 |
01.10.2025 |
2433 |
30.09.2025 |
SC.PRIME CORPORATION |
56526,71 |
RON |
LUCRARI REPARATII LES.PORT |
|
|
|
CONDUCERE |
ROSCA GEORGHE |
|
01.10.2025 |
|
535 |
01.10.2025 |
56526,71 |
|
|
|
|
| 10380 |
2282 |
02.10.2025 |
556 |
01.10.2025 |
CRISANDROM SRL |
9075,00 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
02.10.2025 |
|
536 |
02.10.2025 |
9075,00 |
|
|
|
|
| 10381 |
2283 |
02.10.2025 |
28439 |
01.10.2025 |
DEBRIEFING SECURITY TEAM |
19148,98 |
RON |
PRESTARI SERVICII PAZA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
02.10.2025 |
|
537 |
02.10.2025 |
19148,98 |
|
|
|
|
| 10382 |
2320 |
06.10.2025 |
139389 |
30.09.2025 |
IRIDEX GROUP SALUBRIZARE |
740,59 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
06.10.2025 |
|
540 |
06.10.2025 |
740,59 |
|
|
|
|
| 10383 |
2348 |
07.10.2025 |
207764 |
30.09.2025 |
FLORICOLA |
420,93 |
RON |
PRESTARI SERVICII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.10.2025 |
|
542 |
07.10.2025 |
420,93 |
|
|
|
|
| 10384 |
2349 |
07.10.2025 |
2582803 |
06.10.2025 |
IONELA SRL |
216,16 |
RON |
COLECTARE DESEURI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.10.2025 |
|
543 |
07.10.2025 |
216,16 |
|
|
|
|
| 10385 |
2350 |
07.10.2025 |
147362 |
30.09.2025 |
IRIDEX GROUP SALUBRIZARE |
698,58 |
RON |
COLECTARE SEPARARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
07.10.2025 |
|
541 |
07.10.2025 |
698,58 |
|
|
|
|
| 10386 |
2354 |
08.10.2025 |
391 |
07.10.2025 |
CNCIR(FAC. PROFORMA) ---------------- |
2501,07 |
RON |
INSPECTIE TEHNICA MACARALE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
09.10.2025 |
|
546 |
09.10.2025 |
2501,07 |
|
|
|
|
| 10387 |
2373 |
10.10.2025 |
10522333 |
08.10.2025 |
COMPANIA OLTENIA |
20,67 |
RON |
APA POTABILA |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.10.2025 |
|
547 |
10.10.2025 |
20,67 |
|
|
|
|
| 10388 |
2370 |
10.10.2025 |
25249 |
07.10.2025 |
APELE ROMINE |
3203,86 |
RON |
PENALITATI,AUTORIZATII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.10.2025 |
|
548 |
10.10.2025 |
3203,86 |
|
|
|
|
| 10389 |
2371 |
10.10.2025 |
2574373291 |
07.10.2025 |
DIGI |
323,01 |
RON |
ABONAMENT DIGI |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
10.10.2025 |
|
549 |
10.10.2025 |
323,01 |
|
|
|
|
| 10390 |
2428 |
15.10.2025 |
3250022 |
08.10.2025 |
FRANK ACTIV |
1210,00 |
RON |
ACUMULATORI |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.10.2025 |
|
571 |
15.10.2025 |
1210,00 |
|
|
|
|
| 10391 |
2426 |
15.10.2025 |
2444 |
13.10.2025 |
PRIME CORPORATION |
86060,31 |
RON |
LUCRARI DE REPARATII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
15.10.2025 |
|
570 |
15.10.2025 |
86060,31 |
|
|
|
|
| 10392 |
2427 |
15.10.2025 |
25255 |
10.10.2025 |
APELE ROMANE |
3203,86 |
RON |
PENALITATI TARIF.AUTORIZATII |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
17.10.2025 |
|
579 |
17.10.2025 |
3203,86 |
|
|
|
|
| 10393 |
2456 |
20.10.2025 |
5891 |
17.10.2025 |
CN.PTR.CONTROLUL CAZAN.(CNCIR)----------- |
2501,07 |
RON |
PRESTARI SERVICII |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
21.10.2025 |
|
582 |
21.10.2025 |
2501,07 |
|
|
|
|
| 10394 |
2459 |
21.10.2025 |
6283713 |
20.10.2025 |
AQUACARAS |
46,51 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
21.10.2025 |
|
584 |
21.10.2025 |
46,51 |
|
|
|
|
| 10395 |
2454 |
20.10.2025 |
92393 |
20.10.2025 |
EUROSTING |
1282,41 |
RON |
VERIFICARE STINGATOARE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.10.2025 |
|
586 |
22.10.2025 |
1282,41 |
|
|
|
|
| 10396 |
2455 |
20.10.2025 |
92393 |
14.10.2025 |
EUROSTING |
4508,97 |
RON |
VERIFICARE STINGATOERE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
22.10.2025 |
|
587 |
22.10.2025 |
4508,97 |
|
|
|
|
| 10397 |
2481 |
28.10.2025 |
263179 |
23.10.2025 |
SECOM |
12548,14 |
RON |
APA POTABILA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
28.10.2025 |
|
588 |
28.10.2025 |
12548,14 |
|
|
|
|
| 10398 |
2501 |
03.11.2025 |
11352 |
29.10.2025 |
NESSUS |
286,00 |
RON |
MENTENANTA OCTOMBRIE |
|
|
|
EXPLOATARE |
PIRVU SORIN |
|
03.11.2025 |
|
589 |
03.11.2025 |
589,00 |
|
|
|
|
| 10399 |
2543 |
04.11.2025 |
17926 |
31.10.2025 |
CNPR |
32,04 |
RON |
CORESPONDENTA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
04.11.2025 |
|
590 |
04.11.2025 |
32,04 |
|
|
|
|
| 10400 |
2544 |
04.11.2025 |
148789 |
31.10.2025 |
IRIDEX GROUP SALUBRIZARE |
1171,62 |
RON |
COLECTARE,DESEURI |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
04.11.2025 |
|
591 |
04.11.2025 |
1171,62 |
|
|
|
|
| 10401 |
2571 |
05.11.2025 |
149944 |
31.10.2025 |
IRIDEX GROUP SALUBRIZARE |
698,58 |
RON |
COLECTARE DESEURI |
|
|
|
CALAFAT |
CHIRITA GEORGEL |
|
05.11.2025 |
|
592 |
06.11.2025 |
698,58 |
|
|
|
|
| 10402 |
2572 |
06.11.2025 |
565 |
03.11.2025 |
CRISANDROM SRL |
9075,00 |
RON |
PRESTARI SERVICII CURATENIE |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
06.11.2025 |
|
593 |
06.11.2025 |
9075,00 |
|
|
|
|
| 10403 |
2573 |
06.11.2025 |
28841 |
03.11.2025 |
DEBRIEFING SECURITY TEAM |
10787,28 |
RON |
PRESTARI SERVICII DE PAZA |
|
|
|
BECHET |
SERCAU GHEORGHE |
|
06.11.2025 |
|
594 |
06.11.2025 |
10.787.28 |
|
|
|
|
| 10404 |
2578 |
06.11.2025 |
81181698 |
06.11.2025 |
DIGI |
161,54 |
RON |
ABONAMENT |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.11.2025 |
|
615 |
07.11.2025 |
161,54 |
|
|
|
|
| 10405 |
2577 |
06.11.202 |
208000 |
31.10.2025 |
FLORICOLA |
395,80 |
RON |
PRESTARI SERVICII APA |
|
|
|
CONDUCERE |
ROSCA GHEORGHE |
|
07.11.2025 |
|
616 |
07.11.2025 |
395,80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|