DATA PLATII |
BENEFICIAR |
SUMA |
REPREZENTAND |
01.07.2020 |
BI WAWEL SRL |
11346.65 |
ar1al2OG22F1 fac 29803 consumabile birou cartuse ptr imprimante |
01.07.2020 |
PROFESIONAL SP SRL |
2139.62 |
ar1al2OG22F1 fac 20505 prosoape hartie verzi |
01.07.2020 |
PROFESIONAL SP SRL |
2546.60 |
ar1al2OG22F1 fac 20534 prosoape hartie si hartie igienica |
01.07.2020 |
INSPECTORATUL DE STAT IN CONST |
1689.66 |
2a1a2og22 CoteRegularizare 0 1 0 5 IscAC806 Smis 122712 |
01.07.2020 |
INSPECTORATUL DE STAT IN CONST |
9574.74 |
2a1a2og22 CoteRegularizare 0 1 0 5 IscAC8069Smis 122712 |
01.07.2020 |
PREL GEAM OGLINZI |
700.26 |
ar1al2OG22F1 fac 9567258 alte mater geamuri si serv prestate |
01.07.2020 |
INSPECTORATUL DE STAT IN CONST |
377.09 |
Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
01.07.2020 |
INSPECTORATUL DE STAT IN CONST |
392.49 |
Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
01.07.2020 |
BRANTNER VERES |
3739.68 |
og22art1al2f01 f4654960 salubrizare hale si piete |
01.07.2020 |
ACCENT MEDIA SRL |
213.67 |
C/V AAA, nr. 002999din data: 29.06.2020 |
01.07.2020 |
ACCENT MEDIA SRL |
1210.76 |
C/V AAA, nr. 002999din data: 29.06.2020 |
02.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
2a1a2OG22 f 408 serv securit munca Pod peste SomesMic strPortelanului |
02.07.2020 |
E ON ENERGIE ROMANIA SA |
700.27 |
OG22ART1AL2 F10820315373 CV CONSUM GAZ IMOBIL PATA RAT |
02.07.2020 |
E ON ENERGIE ROMANIA SA |
1216.30 |
OG22ART1AL2 F 10421933289 CV CONSUM GAZ PATA RAT |
02.07.2020 |
NICA GREEN SOLUTIONS SRL |
17276.50 |
OG22ART1AL2 F377 DOBORAT ARBORI IN REG DE ALPINISM |
02.07.2020 |
NICA GREEN SOLUTIONS SRL |
1585.00 |
OG22ART1AL2 F 377 GBEX CTR 505299 |
02.07.2020 |
E ON ENERGIE ROMANIA SA |
535.98 |
OG22ART1AL2F10322261314 CONS GAZ BAZA SPORTIVA |
02.07.2020 |
E ON ENERGIE ROMANIA SA |
200.53 |
OG22ART1AL2F10322261315 CONS GAZ BAZA SPORTIVA GHE |
02.07.2020 |
E ON ENERGIE ROMANIA SA |
130.00 |
OG22ART1AL2F 10720476458 CONS GAZ BAZA SPORTIVA GHE |
02.07.2020 |
FOUNTAIN DESIGN SRL |
27670.31 |
og22art1al2f01 f225/2020Rep intret fantani si cismele |
02.07.2020 |
FOUNTAIN DESIGN SRL |
2538.56 |
og22art1al2f01 f225/2020GBEX CTR 315805 REP FANTANI SI CISMELE |
02.07.2020 |
FRANGOMY SOLUTIONS SRL |
11545.38 |
2a1a2OG22 F 287 serv dirig sant Sistem irigatiiParcCentralSBarnutiu |
02.07.2020 |
RADP |
141502.64 |
OG22art1al2f01 cvf 133399 intret dispozitiv semnaliz rutiere ctr 24983 |
02.07.2020 |
RADP |
405089.59 |
OG22art1al2f01 cvf 134909 intretinere curenta strazi |
02.07.2020 |
RADP |
157914.49 |
OG22art1al2f01 cvf134915 intretinere periodica strazi ctr 275535 |
02.07.2020 |
DHC MEDIA NET SRL |
252.88 |
OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 |
02.07.2020 |
DHC MEDIA NET SRL |
38.68 |
OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bs |
02.07.2020 |
DHC MEDIA NET SRL |
5.94 |
OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bl |
02.07.2020 |
CASA DE EDITURA NAPOCA |
252.88 |
OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 |
02.07.2020 |
CASA DE EDITURA NAPOCA |
38.68 |
OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bs |
02.07.2020 |
CASA DE EDITURA NAPOCA |
5.94 |
OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bl |
02.07.2020 |
MONITORUL EVENTS SRL |
212.50 |
OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 |
02.07.2020 |
MONITORUL EVENTS SRL |
32.50 |
OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bs |
02.07.2020 |
MONITORUL EVENTS SRL |
5.00 |
OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bl |
02.07.2020 |
RA MONITORUL OFICIAL |
915.00 |
art1 aln2og22 fact 13033 12965 12847 cv anunturi publicitare MO p VI |
02.07.2020 |
BEJ Francu Marius |
273.35 |
ar1al2OG22 F61394 DosExec 43 2020 Rosal |
02.07.2020 |
SC AUTO PRO VULCAN SRL |
2536.00 |
fct01Cv Fact APV154 155 23062020 anvelope vara OG22art1al2 |
02.07.2020 |
HOZO GLOBAL SRL |
27608.00 |
fct01CvFact1365 HOZ 290620 note constatare OG22art1al2 |
02.07.2020 |
RADP |
4504710.80 |
2a1a2OG22 F 134918 Mod zone alei str ad Tulcea Dunarii Oltului Jiului |
03.07.2020 |
INSPECTORATUL DE STAT IN CONST |
1315.43 |
2a1a2OG22 cota 01AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
03.07.2020 |
INSPECTORATUL DE STAT IN CONST |
3288.58 |
2a1a2OG22 cota 025 AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
03.07.2020 |
INSPECTORATUL DE STAT IN CONST |
1726.62 |
2a1a2OG22cota 01AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
03.07.2020 |
INSPECTORATUL DE STAT IN CONST |
4316.56 |
2a1a2OG22cota 025AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
03.07.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 |
03.07.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bs |
03.07.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bl |
03.07.2020 |
REDACTIA ACTUAL DE CLUJ |
212.50 |
OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 |
03.07.2020 |
REDACTIA ACTUAL DE CLUJ |
32.50 |
OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bs |
03.07.2020 |
REDACTIA ACTUAL DE CLUJ |
5.00 |
OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bl |
03.07.2020 |
SIMPLY TRICKY SRL |
212.50 |
OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 |
03.07.2020 |
SIMPLY TRICKY SRL |
32.50 |
OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bs |
03.07.2020 |
SIMPLY TRICKY SRL |
5.00 |
OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bl |
03.07.2020 |
SERVELECT SRL CLUJ |
8731.87 |
OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
03.07.2020 |
SERVELECT SRL CLUJ |
49480.55 |
OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
03.07.2020 |
RILANDI SOFT SRL |
4084.23 |
OG22art1al2 D2 Fact nr 2020007175 serv pub ctr 481175 SMIS128473 |
03.07.2020 |
RILANDI SOFT SRL |
624.65 |
OG22art1al2 Fact 2020007175 serv pub ctr 481175 SMIS 128473 |
03.07.2020 |
RILANDI SOFT SRL |
96.10 |
OG22art1al2 Fact nr 2020007175 ctr 481175 SMIS 128473 |
03.07.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 |
03.07.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
03.07.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
06.07.2020 |
ABSOLUT SRL |
193405.55 |
art1aln2og22 fact 1098122 serv exped decizii ctr 467042 |
06.07.2020 |
ABSOLUT SRL |
17743.62 |
art1aln2og22 fact 1098122 gar buna exec serv exped dec ctr 467042 |
06.07.2020 |
DBV MEDIA HOUSE SRL |
14825.21 |
art1aln2og22 fact 5604 servicii publicitate tv cmd 293765 Sponsoriz |
06.07.2020 |
SOCIETATEA CULTURALA MYROBIBLI |
12000.00 |
art1aln2og22 fact 726 tr 1 Consolidarea vietii cult HCL 348 |
06.07.2020 |
FEDERATIA CENTRUL DE INTERES |
141000.00 |
art1aln2og22 factr 0008 tr 1 Centrul de Interes Nucleu HCL 295 |
06.07.2020 |
FEDERATIA FABRICA DE PENSULE |
66000.00 |
art1aln2og22 fact 4 tr 1 FDP retea de arta HCL 378 |
06.07.2020 |
ASOCIATIA TRANSYLVANIA CONNECT |
6000.00 |
art1aln2og22 fact 6 pr Dictionarul Arhitectilor Ro HCL 377 |
06.07.2020 |
ASOCIATIA CENTRUL CULTURAL CLU |
330000.00 |
art1aln2og22 fact 20190112 tr 1 pr Cultura Inspira HCL 350 |
06.07.2020 |
FUNDATIA CULTURALA INTACT |
36000.00 |
art1aln2og22 fact 1 tr 1 Creatia tanara Europeana HCL 299 |
06.07.2020 |
INSPIRED PRODUCTION SRL |
1211.00 |
art1aln2og22 fact 0047 servicii video cmd 213360 |
06.07.2020 |
INSPIRED PRODUCTION SRL |
1452.00 |
art1aln2og22 fact 0046 servicii video cmd 274644 |
06.07.2020 |
INSPIRED PRODUCTION SRL |
6790.00 |
art1aln2og22 fact 0048 servicii video cmd 295791 |
06.07.2020 |
ELBORIS COM SRL |
1409.37 |
art1aln2og22 fact 4551918 produse protocol cmd 284141 |
06.07.2020 |
ASOCIATIA CULT OPERA VOX |
15000.00 |
art1aln2og22 fact 2 transa 1 Opera Vox HCL 347 |
06.07.2020 |
BEJ VLAD AURELIAN |
76.83 |
ar1al2OG22F1 fac 1723 taxa xerocopere ds exec 14 2016 MP MP CONCEPT S |
06.07.2020 |
EUROINS |
240.32 |
a1a2OG22F1decont 24 polite RCA autoCJ19TPO CJ19TPR CJ19TPP CJ19TPN |
06.07.2020 |
BRANTNER VERES |
1457.71 |
ar1al2OG22F1 fac 4681053 4681055 4681056 4681054 serv salubritate |
06.07.2020 |
INSPECTORATUL DE STAT IN CONST |
23463.60 |
2a1a2OG22 cota 01 AC 527 Mod tronson str Mos Ion Roata si ext retele |
06.07.2020 |
INSPECTORATUL DE STAT IN CONST |
58659.00 |
2a1a2OG22 cota 025 AC 527 Mod tronson str Mos Ion Roata si ext retele |
06.07.2020 |
ADMINISTRATIA NATIONALA APELE |
1119.48 |
2a1a2OG22 F 2000051 avizPUZ Drum TransregioFeleacCenturaMetropolit |
07.07.2020 |
GARDEN CENTER GRUP |
31534.27 |
OG22ART1AL2 F 12098 INTRET Z VERZI SECT EST |
07.07.2020 |
GARDEN CENTER GRUP |
4772.57 |
OG22ART1 AL2 F12097 INTRET SP VERZI EST |
07.07.2020 |
GARDEN CENTER GRUP |
1383.08 |
OG22ART1AL2F12098 GBEX GREX107682 |
07.07.2020 |
GARDEN CENTER GRUP |
209.32 |
OG22ART1AL2F12097 GBEX CRT106116 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F2020063 CV DOC CADASTRALE OBIECTIV CETATUIA |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2020063 GBEX CTR 551451 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
1526.00 |
OG22ART1AL2 F 2020062 CV SERVICII CONF CTR 600365 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
140.00 |
OG22ART1AL2 F 2020062 GBEX CTR 600365 |
07.07.2020 |
ELIN GMBH CO KG AUSTRIA |
359476.41 |
2a1a2OG22 Fact 2020018 mod iluminat public str Buna Ziua |
07.07.2020 |
SERVELECT SRL CLUJ |
12323.81 |
OG22ART1AL2 F 206 CV SERVICII CONF CTR 502810 |
07.07.2020 |
SERVELECT SRL CLUJ |
1130.63 |
OG22ART1AL2 F 206 GBEX CONF CTR 502810 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
4469.00 |
OG22ART1AL2 F 2020065 CV SERVICII CONF CTR 592862 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
410.00 |
OG22ART1AL2F 2020065 GBEX CTR 2020065 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
1580.50 |
OG22ART1AL2 F 2020064 CV SERVICII CONF CTR 505418 |
07.07.2020 |
GEOMATICS INTEGRATED SERVICES |
145.00 |
OG22ART1AL2 F 2020064 GBEX CTR 505418 |
07.07.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf193 adm facturi si baza de date ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 193 adm facturi baza de date ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
131572.52 |
OG22art1al2f01 cvf191 operare sist bike sharing ctr 655699 |
07.07.2020 |
PAUL FLOWERS SRL |
55471.75 |
OG22ART1AL2 F 565 CV SERVCICII CONF CTR 252630 |
07.07.2020 |
WIND TECHNOLOGIES |
12070.88 |
OG22art1al2f01 cv gbe f191 operare sist bike sharing ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf192 operare sist bike sharing ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbe f 192 operare sist bike sharing ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf195 operare sist bike sharing ctr 655699 |
07.07.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f 195 operare sist bike sharing ctr 655699 |
07.07.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
118374.00 |
2a1a2OG22 f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
07.07.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
10860.00 |
2a1a2OG22gbe f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
07.07.2020 |
POSTA ROMANA SA |
2065.12 |
art1aln2og22 fact 1082 1150 1082 comision incasari tx si imp |
07.07.2020 |
PRO FIT SRL |
161.10 |
2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
07.07.2020 |
PRO FIT SRL |
167.67 |
2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
07.07.2020 |
PRO FIT SRL |
14.78 |
2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
07.07.2020 |
PRO FIT SRL |
15.38 |
2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
07.07.2020 |
C N C F REGIONALA CAI FERATE C |
2636.15 |
2a1a2OG22 f4310002400 suprav lucr Imobil funct publ loc soc strGhimes |
07.07.2020 |
PRO FIT SRL |
163.87 |
2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
07.07.2020 |
PRO FIT SRL |
928.63 |
2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
07.07.2020 |
PRO FIT SRL |
7.19 |
2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
07.07.2020 |
PRO FIT SRL |
40.72 |
2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
07.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
2A1A2OG22 F405SsmAmenajIntreLacuriSmis122712 |
08.07.2020 |
AQUA SERV |
0.60 |
2a1a2og22 dif1750BransamenteToaleteModulareCtr 566308 |
08.07.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota 01AC 894 893 plarforma strOspatariFN strGrAlexandr7 8 10 |
08.07.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota025AC 894 893plarforma strOspatarieiFN strGrAlexand7 8 10 |
08.07.2020 |
MONSSON TRADING SRL |
35101.63 |
OG22ART1AL2 REST F 5030 DETALII PLATA 4923MTF20205030 CV CONSUM ENERGI |
08.07.2020 |
MONSSON TRADING SRL |
467186.95 |
OG22ART1AL2 PL PARTIALA F 5030 DET PLATA 4923MTF20205030 ILUMINAT PUB |
08.07.2020 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
art1aln2og22 fact 200309205424 servicii telefonie ALA |
08.07.2020 |
ASOCIATIA DE DEZV INTERCOM ZON |
600000.00 |
art1aln2og22 fact 262 cotizatie 2020 cf HCL 564 2018 |
08.07.2020 |
GRUPUL PONT |
84000.00 |
art1aln2og22 fact 01 transa 1 ComOn Cluj 20 cf HCL 309 |
08.07.2020 |
PMA INVEST |
977.11 |
art1aln2og22 fact 25608 autocolante publicitare cmd 297753 |
08.07.2020 |
PMA INVEST |
1291.75 |
art1aln2og22 fact 25607 autocolante publicitare cmd 297851 |
08.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
43975.67 |
a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
08.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
45770.60 |
a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
08.07.2020 |
BEJ STOLNEAN DIANA MARIA |
137.00 |
ar1al2OG22F1 fac 15214 taxa xerocopiere ds exec 60 2020 |
09.07.2020 |
E ON ENERGIE ROMANIA SA |
605.75 |
OG22ART1AL2 F 10820315407 CV CONSUM GAZ CONF F 10820315407 |
09.07.2020 |
ASOC LOCATARI TIMISULUI BLAJUL |
410.63 |
OG22ART1AL2 F 161CV CH COMUNE L APRILIE 2020 STR BLAJULUI NR 61 63 64 |
09.07.2020 |
GETICA 95 COM SRL |
411341.45 |
OG22ART1AL2 F 1156470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
09.07.2020 |
BRANTNER VERES |
3739.68 |
og22art1al2f01 f4659826deseuri hale si piete agro |
09.07.2020 |
MONSSON TRADING SRL |
16533.52 |
og22art1al2f01f 4923MTF20205033En El hale si piete agro |
09.07.2020 |
COMPANIA DE APA SOMES SA |
2440.61 |
og22art1al2f01 f7473207Apa hale si piete agro |
09.07.2020 |
COMPANIA DE APA SOMES SA |
2567.23 |
og22art1al2f01 f7468551Apa hale si piete |
09.07.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
805.14 |
OG22ART1AL2F01 F45030Dosar167 148 149 153 163RosalGrupSA |
09.07.2020 |
B E J TRANCA BOGDAN OVIDIU |
732.79 |
OG22ART1AL2F01 F45030Dosar46 47RosalGrupSA |
09.07.2020 |
SCPEJ COSOREANU SI ASOCIATII |
145.49 |
OG22ART1AL2F01 F45030Dosar 603 RosalGrupSA |
09.07.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2685.87 |
OG22ART1AL2F01 F45030dosar1724 1671 1520 103 179 397 569 663RosalGrupS |
09.07.2020 |
BEJ GHILENCEA MARIAN VIOREL |
181.85 |
OG22ART1AL2F01 F45030dosar245 246 247 48 301RosalGrupSA |
09.07.2020 |
BEJ MOIAN ADRIAN |
138.12 |
OG22ART1AL2F01 F45030Dosar81 69RosalGrupSA |
09.07.2020 |
BEJ RAPORTORU GEORGETA |
525.84 |
OG22ART1AL2F01 F45030Dosar10RosalGrupSA |
09.07.2020 |
BEJ FRANCU MARIUS |
175.28 |
OG22ART1AL2F01 F45030Dosar43RosalGrupSA |
09.07.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1315.91 |
OG22ART1AL2F01 F45030Dosar547 546 600 601RosalGrupSA |
09.07.2020 |
BEJ RADUTA NICOLETA |
9.04 |
OG22ART1AL2F01 F45030Dosar74RosalGrupSA |
09.07.2020 |
BEJ ROSOAGA MARINELA |
193.63 |
OG22ART1AL2F01 F45030Dosar432RosalGrupSA |
09.07.2020 |
BEJ PAUN CATALIN STEFAN |
17.25 |
OG22ART1AL2F01 F45030Dosar80RosalGrupSA |
09.07.2020 |
GETICA 95 COM SRL |
36095.39 |
ar1al2OG22F1 fact 1156468 consum enregie elctrica L5 Cladiri Primarie |
09.07.2020 |
INDUSTRIAL SOFTWARE |
19075.00 |
ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 |
09.07.2020 |
INDUSTRIAL SOFTWARE |
1749.99 |
ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 gbe |
09.07.2020 |
COMPANIA DE APA SOMES SA |
7159.99 |
OG22ART1AL2 F 7477570 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
09.07.2020 |
COPYLAND TRADING SRL |
51078.50 |
ar1al2OG22F1 fac 0207977 servicii printare ctr 346478 2019 |
09.07.2020 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2066 CV SERVICII PAZA CONFORM CONTRACT 583216 |
09.07.2020 |
TCI CONTRACTOR GENERAL SA |
624750.00 |
2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
09.07.2020 |
TCI CONTRACTOR GENERAL SA |
3540250.00 |
2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
09.07.2020 |
GETICA 95 COM SRL |
4361.41 |
OG22ART1AL2 F 1156467 CV CONSUM ENERGIE CONFORM CTR 189322 |
09.07.2020 |
TERMOFICARE NAPOCA SA |
492240.82 |
OG22art1al2f01 cvf943127 subv energie termica luna iunie |
09.07.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F84 CV SERV L MAI CONF CTR 591728 |
09.07.2020 |
BLA SHINE |
16065.00 |
OG22ART1AL2 F 4049 CV SERVICII CURATENIE |
09.07.2020 |
ADMINISTRATIA NATIONALA APELE |
150.80 |
OG22ART1AL2 F 01565 ABONAMENT UTILIZATOR |
09.07.2020 |
E ON ENERGIE ROMANIA SA |
772.57 |
OG22ART1AL2 F 10123993947 COD INCASARE 2102876299SI F10123993949 COD |
09.07.2020 |
E ON ENERGIE ROMANIA SA |
315.90 |
OG22ART1AL2 F 10123993946 COD INCASARE 2102876298 |
09.07.2020 |
E ON ENERGIE ROMANIA SA |
401.87 |
OG22ART1AL2 F 10123993945 COD INCASARE 2102876296 |
09.07.2020 |
E ON ENERGIE ROMANIA SA |
630.02 |
OG22ART1AL2 F 10123993944 COD INCASARE 2102876295 |
09.07.2020 |
TELEKOM ROMANIA COMMUNICATION |
364.47 |
a1a2OG22 F 75329 aviz mod semnalizre rut 15 treceri piet CU 2532 |
09.07.2020 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2a1a2OG22 F 002299 aviz SF PT Reabil baza sport si Parc La Terenuri |
09.07.2020 |
ELIN GMBH CO KG AUSTRIA |
177294.91 |
OG22ART1AL2 F 2020015 CV SERVICII INTRETINERE |
09.07.2020 |
ELECTRICA DISTRIBUTIE |
192.01 |
a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
09.07.2020 |
ELECTRICA DISTRIBUTIE |
1088.07 |
a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
09.07.2020 |
ELECTRICA DISTRIBUTIE |
192.01 |
a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
09.07.2020 |
ELECTRICA DISTRIBUTIE |
1088.07 |
a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
09.07.2020 |
AS DE PROPRIETARI BD 21 DEC NR |
469.72 |
OG22ART1AL2 CH RESPANTE AP 3 IULIE 2018 MAI 2019 |
09.07.2020 |
COMPANIA DE APA SOMES SA |
5369.84 |
ar1al2OG22F1 fac 7477939 consum apa canal |
09.07.2020 |
COMPANIA DE APA SOMES SA |
7.74 |
ar1al2OG22F1 fac 7477941 cv consum apa canal |
09.07.2020 |
BRANTNER SERVICII ECOLOGICE SR |
432037.56 |
OG22ART1AL2F01 F4358 salubrizare stradala 01 15 iunie |
09.07.2020 |
CORAL IMPEX SRL |
25479.98 |
og22art1al2f01 f16309 0GBEX CTR 14786 DDD |
09.07.2020 |
CORAL IMPEX SRL |
277731.75 |
OG22ART1AL2F01 F16309 0DEZINSECTIE DOM PUBLIC |
09.07.2020 |
RADP |
146481.46 |
og22art1al2f01 f 134810 intret tratare caini |
10.07.2020 |
Gradinita Helen |
17954.33 |
art5al2og2201fct 550163 cheltuieli salarii |
10.07.2020 |
Gradinita Helen |
1317.33 |
art5al2og2201fct550163 cheltuieli salarii |
10.07.2020 |
Gradinita Magic Land |
15470.00 |
art5al2og2201fct550163 cheltuieli salarii |
10.07.2020 |
Gradinita Paradisul Prichideil |
93372.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita Paradisul Prichideil |
7052.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Gradinita Magic Land |
1040.00 |
art5al2og2201fct550163 cheltuieli materiale |
10.07.2020 |
Gradinita cu PP Ary |
26800.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita cu PP Ary |
1800.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Gradinita Reformata Intre Lacu |
17815.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita Reformata Intre Lacu |
1306.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Gradinita Patricia |
69100.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita Patricia |
4000.00 |
art5al5og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Gradinita Millennium |
48192.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita Millennium |
3390.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Liceul Teoretic ELF |
474110.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Liceul Teoretic ELF |
38050.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Liceul Tehnologic Virgil Madge |
18335.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Liceul Tehnologic Virgil Madge |
1736.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Liceul Tehnologic Spiru Haret |
107990.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Liceul Tehnologic Spiru Haret |
9730.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Gradinita Camigo |
80962.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Gradinita Camigo |
5443.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
Transylvania College |
260500.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
Transylvania College |
51384.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
GRADINITA BIOBEE |
50606.00 |
art5al2og22 01fct550163 cv salarii iulie |
10.07.2020 |
GRADINITA BIOBEE |
1900.00 |
art5al2og22 01fct550163 cv bunuri si servicii iulie |
10.07.2020 |
RADP |
1603597.91 |
OG22ART1AL2 F137753Serv dep transp deseuri municipale |
10.07.2020 |
EUROTOP CONSULTING SRL |
74.85 |
2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
424.15 |
2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
815.87 |
2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
4623.23 |
2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
74.85 |
2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
424.15 |
2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
815.87 |
2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
10.07.2020 |
EUROTOP CONSULTING SRL |
4623.23 |
2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
10.07.2020 |
RADP |
362347.77 |
a1a2OG22 f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
10.07.2020 |
RADP |
33242.92 |
a1a2OG22 gbe f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
10.07.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 f 57190 aviz dezv sig treceri pietoni 15 buc CU 2532 |
10.07.2020 |
Gradinita Samariteanul |
21933.00 |
art5al2og2201fct550163 cheltuieli salarii |
10.07.2020 |
Gradinita Samariteanul |
2704.33 |
art5al2og2201fct550163 cheltuieli materiale |
10.07.2020 |
INSPECTORATUL DE STAT IN CONST |
456.95 |
a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
10.07.2020 |
INSPECTORATUL DE STAT IN CONST |
475.60 |
a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
13.07.2020 |
SC MOSSFERN SRL |
40590.90 |
2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
13.07.2020 |
SC MOSSFERN SRL |
230015.10 |
2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
13.07.2020 |
SERVICIUL PENTRU ADM PARCARI |
1357310.44 |
art5al2og22dezv subventie parcari |
13.07.2020 |
COMPANIA DE APA SOMES SA |
208.24 |
FCT01 CvFact 7477940 CAG 070720 apa canal OG22art1al2 |
13.07.2020 |
SC NOVA STAR PERENNIS SRL |
1311.00 |
FCT01CVFact 074 PER 090720 spalari auto OG22art1al2 |
13.07.2020 |
COMPANIA DE APA SOMES SA |
9.79 |
02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
13.07.2020 |
COMPANIA DE APA SOMES SA |
55.47 |
02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
14.07.2020 |
E ON ENERGIE ROMANIA SA |
6.52 |
OG22ART1AL2 F 10920087818 COD INCASARE 2102143519 |
14.07.2020 |
GETICA 95 COM SRL |
6786.72 |
OG22ART1AL2F01 F1156465 APA HALE SI PIETE AGRO |
14.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
892.50 |
a1a2OG22 f 432serv coordSSM ReabilBazaSportParcLaTerenuriManastur |
14.07.2020 |
PABLO IMPEX SRL |
5136.04 |
a1a2OG22 F 8417 dotare ind panou reclama |
14.07.2020 |
BNP HANDRA CALUGAR DIANA |
59.50 |
OG22ART1AL2 F 176 CV ONORARIU |
14.07.2020 |
BNP HANDRA CALUGAR DIANA |
1558.90 |
OG22ART1AL2 F 177 CV ONORARIU SI INFOMAT |
14.07.2020 |
GETICA 95 COM SRL |
3171.73 |
OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
14.07.2020 |
GETICA 95 COM SRL |
9708.43 |
OG22art1al2f01 cvf1156472 energie el semafoare |
14.07.2020 |
GETICA 95 COM SRL |
1014.98 |
OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
14.07.2020 |
GETICA 95 COM SRL |
5210.12 |
OG22art1al2f01 cvf 115646 en el sistem bike sharing |
14.07.2020 |
GRADINITA CONFESIONALA SF ANA |
36993.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
GRADINITA CONFESIONALA SF ANA |
2669.00 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
GRADINITA SZENT IMRE |
66523.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
GRADINITA SZENT IMRE |
4472.00 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
GRADINITA REFORMATA NR 1 CSEME |
12892.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
GRADINITA REFORMATA NR 1 CSEME |
866.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
Scoala Reformata Talentum |
58146.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
Scoala Reformata Talentum |
4622.00 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
SCOALA CU PP KINDERLAND |
20111.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
SCOALA CU PP KINDERLAND |
1352.00 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
GRADINITA PANDA 2 |
41770.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
GRADINITA PANDA 2 |
2808.00 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
Liceul Crestin Pro Deo |
199984.00 |
art5al2og2201fct550163 cheltuieli salarii |
14.07.2020 |
Liceul Crestin Pro Deo |
43975.34 |
art5al2og2201fct550163 cheltuieli materiale |
14.07.2020 |
Liceul Crestin Pro Deo |
7400.00 |
art5al2og2201fct550163 copii CES |
14.07.2020 |
INSPECTORATUL DE STAT IN CONST |
119.43 |
cota 01 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
14.07.2020 |
INSPECTORATUL DE STAT IN CONST |
124.31 |
cota 01 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
14.07.2020 |
COMPANIA DE APA SOMES SA |
67.69 |
ar1al2OG22F1 fac 7478274 cv consum apa canal |
14.07.2020 |
INSPECTORATUL DE STAT IN CONST |
298.59 |
cota 05 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
14.07.2020 |
INSPECTORATUL DE STAT IN CONST |
310.77 |
cota 05 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
14.07.2020 |
PABLO IMPEX SRL |
476.00 |
ar1al2OG22F01 fac 8328 obiecte inventar ecrane separatoare |
14.07.2020 |
SAMMILLS DISTRIBUTION SRL |
1195.20 |
ar1al2OG22F1 fac 4168001105 apa plata pentru consum |
14.07.2020 |
F64 STUDIO SRL |
2479.00 |
ar1al2OG22F1 fac 2547442 ob inventar tamron14 pt aparat foto |
14.07.2020 |
F64 STUDIO SRL |
694.80 |
ar1al2OG22F1 fac 2547442 mater intretinere si funct aparatuara video |
14.07.2020 |
RADP |
353848.40 |
OG22ART1AL2 F 134809CV SERVICII PAZA L IUNIE 2020 |
14.07.2020 |
SCOALA PRIMARA PANDA 1 |
65491.00 |
ART5AL2OG2201FCT550163 CH SAL |
14.07.2020 |
RADP |
60414.30 |
OG22ART1AL2 F 134808 CV SERVICII SAPAT GROPI LUNA IUNIE |
14.07.2020 |
SCOALA PRIMARA PANDA 1 |
4403.00 |
ART5AL2OG2201FCT550163 CH MAT |
14.07.2020 |
PROFESIONAL SP SRL |
2794.12 |
ar1al2OG22F1 fac 20594 cv mater prosoape hartie verzi si rola |
14.07.2020 |
PROFESIONAL SP SRL |
386.75 |
ar1al2OG22F1 fac 20573 mater curatenie |
14.07.2020 |
DENNVER COMIMPEX SRL |
3978.50 |
ar1al2OG22F1 fac 868434957 mater intretinere si repar |
14.07.2020 |
ASOCIATIA DE PROPRIETARI HOREA |
126.07 |
OG22ART1AL2 CH COMUNE AF L MARTIE 2020 PTR AP 84 |
14.07.2020 |
DENNVER COMIMPEX SRL |
100.00 |
ar1al2OG22F1 fac 868434834 mater intretrinere |
14.07.2020 |
RADP |
99299.76 |
22art1al2f01 cvf134920 cvf134920 intret str ctr 175292 |
14.07.2020 |
NEON LIGHTING SRL |
1027.68 |
ar1al2OG22F1 fac 10072905 mater intretinere si repar |
14.07.2020 |
HOZO GLOBAL SRL |
249.90 |
ar1al2OG22F1 F1368 tipizate registru declaratiilor interese si avere |
14.07.2020 |
DANTE INTERNATIONAL |
74.99 |
ar1al2OG22F1 fac 219904342812 mater intretinere |
14.07.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F1 fac 14348 services centrala telefonica L06 2020 |
14.07.2020 |
SC AUTO CAR HIRE |
6116.60 |
ar1al2OG22F1 fac 677 consumabile birou hartie foto |
14.07.2020 |
RADP |
1225046.23 |
2a1a2OG22 f 134917 deviere retele Supralargire str Buna Ziua |
14.07.2020 |
CFO INTEGRATOR SRL |
100.00 |
a1a2OG22 f 1346 aviz SF PT Mod str S Celibidache |
14.07.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
56.89 |
ar1al2OG22F1 ref 295609 aviz 1116 tipizate ptr starea civila |
14.07.2020 |
F64 STUDIO SRL |
249.90 |
ar1al2OG22F1 fac 2558481 mater intretinere aparatura video |
14.07.2020 |
ELECTRICA DISTRIBUTIE |
57724.52 |
a1a2OG22 f 9110254899 lucr sens girat strTrifoiBunaZiuaMacesFagului |
14.07.2020 |
STARCOM EXIM SRL |
24755.72 |
a1a2OG22 f 7 serv diriginte santier Supralargire str Buna Ziua |
14.07.2020 |
STARCOM EXIM SRL |
2147.76 |
a1a2OG22 gbe f 7 serv diriginte santier Supralargire str Buna Ziua |
14.07.2020 |
SC NOVA STAR PERENNIS SRL |
48.00 |
ar1al2OG22F01 fac 073 serv spalari interior si exterior auto Primarie |
14.07.2020 |
DRY ICE |
7782.60 |
ar1al2OG22F1 fac 18075 alte mater pahare carton bio |
14.07.2020 |
LECOM BIROTICA ARDEAL SRL |
686.99 |
ar1al2OG22F1 fac 2091159 consumabile de birou |
14.07.2020 |
BEJ CAMPIAN MIHAI RADU |
90.00 |
ar1al2OG22F1 fac 0200 chelt dosar 467 2020 |
14.07.2020 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F0927 mentenanata sist numereCIC ctr3076156 L05 |
14.07.2020 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F0928 mentenanata sist numereCIC ctr3076156 L06 |
14.07.2020 |
PROFESIONAL SP SRL |
23800.00 |
ar1al2OG22F1 fac 20621 mater protectie solutie dezinfectanta |
15.07.2020 |
ELECTRICA DISTRIBUTIE |
83.30 |
art1aln2og22 fact 9110260387 tarfif emitere aviz racordare ALA |
15.07.2020 |
DELGAZ GRID SA |
103.76 |
2a1a2OG22 f 506734204 aviz mod semaforizare 15treceri pietCU2532 |
15.07.2020 |
INSPECTORATUL DE STAT IN CONST |
15.83 |
a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
15.07.2020 |
INSPECTORATUL DE STAT IN CONST |
16.48 |
a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
16.07.2020 |
E ON ENERGIE ROMANIA SA |
81.63 |
OG22ART1AL2 F 10123993948 COD INCASARE 2102876400 |
16.07.2020 |
PROFESIONAL SP SRL |
4159.05 |
ar1al2OG22F1 fac 20595 cv produse si mater curatenie |
16.07.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 fac345 serv verificareRSVTIcentrala termica ctr508188 L06 |
16.07.2020 |
TELEKOM ROMANIA COMMUNICATION |
1073.70 |
a1al2OG22F200309204915 InternetW1FI4EU PromovConectivit internetComLoc |
16.07.2020 |
PAUL FLOWERS SRL |
33899.00 |
og22art1al2 f 568 furnizare plante anuale crt 252625 |
16.07.2020 |
GARDEN CENTER GRUP |
472889.68 |
og22art1al2 f 12121 intret sp verzi |
16.07.2020 |
GARDEN CENTER GRUP |
20740.77 |
og22art1al2 f 12121 gbex intret sp verzi crt106116 |
16.07.2020 |
BNP HANDRA CALUGAR DIANA |
1558.90 |
OG22ART1AL2 F 177 TAXE NOTARIALE EMITERE CERIFICAT DE VACANTA SUCCESO |
16.07.2020 |
COMPANIA DE APA SOMES SA |
17596.48 |
og22art1al2f01 f7477937 consum apa fantani si cismele |
16.07.2020 |
GARDEN CENTER GRUP |
547598.23 |
OG22ART1AL2F12120 INTRET S VEST CRT107682 |
16.07.2020 |
GARDEN CENTER GRUP |
24017.46 |
OG22ART1AL2 F 12120 GBEX CRT 107682 |
16.07.2020 |
COMPANIA DE APA SOMES SA |
45.13 |
OG22ART1AL2F 7477935CONS APA RECE SP VERZI |
16.07.2020 |
COMPANIA DE APA SOMES SA |
1168.48 |
OG22ART1AL2 F 7477538 CONS APA RECE SP VERZI |
16.07.2020 |
COMPANIA DE APA SOMES SA |
4305.12 |
OG22ART1AL2 F 7478287 CONS APA RECE SP VERZI |
16.07.2020 |
ELECTRICA DISTRIBUTIE |
255.85 |
OG22ART1AL2 F 9110260284 TARIF EMITERE AVIZ RACORDARE PARKING SUPRATER |
16.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2a1a2og22 f430GbexCtr591620SupraetjLicmaranatha |
16.07.2020 |
DAMAR COSULT SRL |
2452.50 |
OG22ART1AL2 F 772 CV SERVICII DOCUMENTATII CADASTRALE |
16.07.2020 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 773 CV SERVICII CONF CTR 487980 |
16.07.2020 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 773 GBEX CONF CTR 487980 |
16.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact433 HSEF GBEctr152516serv sanat sec muncaAna Aslan127827 |
16.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact433 HSEFserv sanat sec munca Ana Aslan OG22art1al2 |
16.07.2020 |
RILANDI SOFT SRL |
749.70 |
art1aln2og22 fact 2020007677 servicii proiectare grafica cmd 297919 |
16.07.2020 |
NAICON SOFTWARE SRL D |
5533.50 |
art1aln2og22 fact 0404 servicii admin site ctr 339601 |
16.07.2020 |
TOP SEVEN WEST |
1222.01 |
art1aln2og22 fact 3799 abonamente presa cmd 37056 |
16.07.2020 |
CAMPUS MEDIA TV SRL |
17276.66 |
art1aln2og22 fact 4000091 servicii publicitate tv ctr 291373 Sponsoriz |
16.07.2020 |
VOX 7 GROUP PRESS SRL |
1250.00 |
art1aln2og22 fact 0198 servicii publicit cmd 295284 Sponsoriz |
16.07.2020 |
ANTENA 3 SA |
14397.22 |
art1aln2og22 fact 1638 servicii publicitare cmd 291266 Sponsoriz |
16.07.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
740000.00 |
art1aln2og22 fact 17000261 transa 1 sustinere activ sport HCL 463 |
16.07.2020 |
SERVICIUL PENTRU ADM PARCARI |
1748873.90 |
art5al2og2201dezv subventie parcari |
16.07.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1774 MENTENANTA SIST INFORMATIC |
16.07.2020 |
GETICA 95 COM SRL |
174.37 |
FCT01CvFact 1156465 energie electrica OG22art1al2 |
16.07.2020 |
ELECTROGRUP SA |
61218.00 |
OG22art1al2f01 cvf202000861 serv transmisii date |
16.07.2020 |
ELECTROGRUP SA |
2685.00 |
OG22art1al2f01 cv gbef 202000861 serv transmisii date |
16.07.2020 |
RADP |
547665.10 |
OG22art1al2f01 cvf134922 intret trotuare cf ctr 444302 |
16.07.2020 |
BIROUL DE EXPERTI CLUJ |
3000.00 |
ar1al2OG22F1 taxa expertiza ds 13238 211 2018 expert Virgiliu Vescan |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
492.91 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
3203.92 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
20948.72 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
26916.14 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
175990.14 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
16.07.2020 |
RESEARCH CONSORZIO SATABILE SO |
4140.94 |
ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
17.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2A1A2OG22 F430 SsmLunaMaiSupraetjLicMaranath |
17.07.2020 |
EVOZON SYSTEMS SRL |
107036.25 |
OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 |
17.07.2020 |
EVOZON SYSTEMS SRL |
16370.25 |
OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bs |
17.07.2020 |
EVOZON SYSTEMS SRL |
2518.50 |
OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bl |
17.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2art1al2og22gbef409cvssmCrestImbunZonaPBlagaRepubNapocaIsac122710 |
17.07.2020 |
EVOZON SYSTEMS SRL |
9286.25 |
OG22art1al2 Fact 2020372 Garantie serv design ctr 186133 SMIS 128473 |
17.07.2020 |
EVOZON SYSTEMS SRL |
1420.25 |
OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bs |
17.07.2020 |
EVOZON SYSTEMS SRL |
218.50 |
OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bl |
17.07.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
59162.09 |
OG22ART1AL2F01 F2132619Dosar167 148 149 153 169RosalGrupSA |
17.07.2020 |
B E J TRANCA BOGDAN OVIDIU |
33464.65 |
OG22ART1AL2F01 F2132619Dosar46 47 RosalGrupSA |
17.07.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6643.90 |
OG22ART1AL2F01 F2132619Dosr603RosalGrupSA |
17.07.2020 |
BEJ GONT PANAIT SI ASOCIATII |
128212.92 |
OG22ART1AL2F01 F2132619Dosar1671 1520 179 397 569 663 862 |
17.07.2020 |
BEJ GHILENCEA MARIAN VIOREL |
8327.92 |
og22art1al2f01 f2132619 Dosar247 246 246301 248 |
17.07.2020 |
BEJ MOIAN ADRIAN |
6307.63 |
OG22ART1AL2F01 F2132619Dosar69 81RosalGrupSA |
17.07.2020 |
BEJ RAPORTORU GEORGETA |
24013.78 |
OG22ART1AL2F01 F2132619Dosar10RosalGrupSA |
17.07.2020 |
BEJ FRANCU MARIUS |
8004.55 |
OG22ART1AL2F01 F2132619Dosar 43RosalGrup |
17.07.2020 |
SCPEJ MAZILIU SI ASOCIATII |
60093.74 |
OG22ART1AL2F01 F2132619Dosar547 546 600 601RosalGrupSA |
17.07.2020 |
BEJ ROSOAGA MARINELA |
8842.35 |
OG22ART1AL2F01 F2132619Dosar432Rosal |
17.07.2020 |
BEJ PAUN CATALIN STEFAN |
705.25 |
OG22ART1AL2F01 F2132619Dosar80RosalGrupSA |
17.07.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact200 MS060720mentenanta servicii informaticeOG22art1al2 |
17.07.2020 |
ORANGE ROMANIA |
6290.35 |
ar1al2OG22F1 fac 023745963 servicii telefonice mobile si fixe |
17.07.2020 |
ORANGE ROMANIA |
1239.11 |
ar1al2OG22F1 fac 023720791 servicii telefonice mobile si fixe |
17.07.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1765.48 |
ar1al2OG22F1 fac 11022 ctr 620667 abonament intret sistem alarma |
17.07.2020 |
KARL STORZ ENDOSCOPIA ROMANIA |
42840.00 |
OG22art1al2 Fact 19230 uretero renoscop ctr 223732 |
17.07.2020 |
GETICA 95 COM SRL |
35957.21 |
ar1al2OG22F1 fact 1157980 consum enregie elctrica L6 Cladiri Primarie |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
22875.65 |
Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 40 SUTA |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
5147.02 |
Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 9 SUTA |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
29166.46 |
Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 51 SUTA |
17.07.2020 |
OFICIUL NAT AL REGISTRULUI COM |
949.95 |
art1aln2og22 fct01 fact 330496 abonament Buletin proceduri insolv |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
96908.27 |
Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 40 SUTA |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
21804.36 |
Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 9 SUTA |
17.07.2020 |
ROMTEHNIC CONSTRUCT SRL |
123558.05 |
Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 51 SUTA |
17.07.2020 |
RADP |
1884.96 |
C/V , nr. 134811din data: 14.07.2020 |
20.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f409cvssmCrestImunZonaPBlagaRepubNapocaIsac122710 |
20.07.2020 |
TREND COMMUNICATION SRL |
4724.30 |
2dzCvFact5383TRDservicii publicitate Padurea ClujenilorOG22art1al2 |
20.07.2020 |
CONSILIUL JUDETEAN CLUJ |
3380000.00 |
2a1a2og22 f13422SistIntegratAlDeseurilor |
21.07.2020 |
CORAL IMPEX SRL |
12517.61 |
og22art1al2f01 f16337 0Servicii dezinsectie Gbex ctr14786 |
21.07.2020 |
CORAL IMPEX SRL |
136442.00 |
og22art1al2f01 f16337 0 Servicii dezinsectie |
21.07.2020 |
COMPANIA DE APA SOMES SA |
546.47 |
OG22ART1AL2 F 7477942 CV CONSUM APA CIMITIRE |
21.07.2020 |
PAUL FLOWERS SRL |
23267.69 |
OG22ART1AL2 F 567 INTRT SP VERZI |
21.07.2020 |
ROSAL GRUP SA |
31539.34 |
og22art1al2f01 f2132619 GBEX CTR 12884 |
21.07.2020 |
RADP |
143017.35 |
OG22ART1AL2F01 F138552iNTRET REP STR CTR 429019 |
21.07.2020 |
RADP |
103604.66 |
og22art1al2f01 f134921IntretperiodicaStr ctr 444302 |
21.07.2020 |
COMPANIA DE APA SOMES SA |
79.30 |
OG22ART1AL2F 7477936 CONS APA RECE SP VERZI |
21.07.2020 |
ASOC DE PROPRIETARI BDUL 1 DEC |
380.01 |
OG22ART1AL2 COTA PARTE CH COMUNE IULIE 2019 APRILIE 2020 AP 41 |
21.07.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
457800.00 |
a1a2OG22 f020 021 etapa I PUZ SOPOR Masterplan |
21.07.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
42000.00 |
a1a2OG22 gbe f020 021 etapa I PUZ SOPOR Masterplan |
21.07.2020 |
PR MORE |
9258.20 |
02 Art1al2OG22 F391Centru team zmc portal web |
21.07.2020 |
ELECTRICA DISTRIBUTIE |
249.90 |
OG22art1al2f01cvf9110260705 av racordare 3 cilindrii publ Bdul Eroilor |
21.07.2020 |
RADP |
191908.25 |
OG22art1al2f01 cvf134923 intret str cf ctr 175292 |
21.07.2020 |
MONSSON TRADING SRL |
1255.78 |
OG22ART1AL2 F 5926 CV PENALITATI 17 05 30 06 2020 |
21.07.2020 |
24 EVONESS SRL |
3399.83 |
2a1a2OG22 f 1071 camera videoconferinta Blade VS |
21.07.2020 |
CORAL IMPEX SRL |
59.84 |
og22art1al2f01 f16407 0Gbex14786servicii dezinfectie piete |
21.07.2020 |
CORAL IMPEX SRL |
652.28 |
og22art1al2f01 f16407 0Servicii dezinfectie piete |
21.07.2020 |
FOUNTAIN DESIGN SRL |
1287.45 |
og22art1al2f01 f227/2020Gbex ctr 315805IntretRepfantaniCismele |
21.07.2020 |
FOUNTAIN DESIGN SRL |
14033.15 |
OG22ART1AL2F01 F227/2020IntretRepFantani |
21.07.2020 |
UNIREA SA |
42.49 |
OG22ART1AL2F01 F8753 CONSUM APA |
21.07.2020 |
GRIMAS CONTROL SRL |
72151.28 |
Cv fact 5410 2020 furnizare echipamente UIA Future of work |
21.07.2020 |
GRIMAS CONTROL SRL |
288605.10 |
Cv fact 5410 2020 furnizare echipamente UIA Future of work |
22.07.2020 |
RADP |
4350.00 |
art1aln2og22 fact 105814 flori si aranjam florale cmd 295808 |
22.07.2020 |
PLANCRAFT STUDIO SRL |
14100.00 |
art1aln2og22 fact 0027 servicii consult elab pr iCapital cmd 290111 |
22.07.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
8244.97 |
art1aln2og22 fact 5368 masa personal SMURD l06 HCL 16 |
22.07.2020 |
COMPANIA DE TRANSPORT PUBLIC |
66759.00 |
art1aln2og22 fact 71002100 abonam tr elevi inv privat l06 HCL 93 |
22.07.2020 |
ASOC FC UNIVERSITATEA OLIMPIA |
43500.00 |
art1aln2og22 fact 002 transa 1 sustinere activ sport HCL 468 |
22.07.2020 |
B1 TV CHANNEL SRL |
11517.78 |
art1aln2og22 fact 11544 servicii publicitare tv cmd 291237 Sponsoriz |
22.07.2020 |
HANIS EVIMEL SRL |
1250.00 |
art1aln2og22 fact 0034 serv publicitare tv cmd 295335 Sponsoriz |
22.07.2020 |
TERMOFICARE NAPOCA SA |
270.27 |
ar1al2OG22F1 fac 629180 energie termica Prim Cartier L5 |
22.07.2020 |
CNTEE TRANSELECTRICA SA |
226.10 |
a1a2OG22 f 105 aviz semaforizare treceri pietoni CU2532 |
22.07.2020 |
CFO INTEGRATOR SRL |
750.00 |
a1a2OG22 F 1352 aviz semaforizare treceri pietoni CU2532 |
22.07.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 F 56520 aviz Mod alei parc central S Barnutiu |
22.07.2020 |
EVO FORGE SRL |
22510.00 |
ar1al2OG22 F2020009 serv intretin plaforma wwwbubetareparticipativa ro |
22.07.2020 |
PROFESIONAL SP SRL |
728.28 |
ar1al2OG22F1 fac 20648 materiale curattenie |
22.07.2020 |
PROFESIONAL SP SRL |
1618.40 |
ar1al2OG22F1 fac 20660 mater curatenie prosoape hartie verzi |
22.07.2020 |
PROFESIONAL SP SRL |
1838.55 |
ar1al2OG22F1 fac 20658 cv mater curatenie |
22.07.2020 |
PROFESIONAL SP SRL |
276.08 |
ar1al2OG22f1 Fac 20667 cv mater curatenie |
22.07.2020 |
INSPECTORATUL DE STAT IN CONST |
355.36 |
a1a2OG22 AC 1094 regularizare cote Mod str Nuferilor |
22.07.2020 |
INSPECTORATUL DE STAT IN CONST |
1483.79 |
a1a2OG22 AC 710 regularizare cote pt Mod str Arany Janos |
22.07.2020 |
RADP |
394816.61 |
OG22art1al2f01 cvf134910 intret curenta str cf ctr 175292 |
22.07.2020 |
INSPECTORATUL DE STAT IN CONST |
415.33 |
a1a2OG22 AC 1095 regularizare cote Mod str Cismigiu |
22.07.2020 |
RADP |
66247.24 |
OG22art1al2f01 cvf134924 intret str str badea Cartan ctr 175292 |
23.07.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3030593.59 |
OG22art1al2f01 cvf 71002046 70000037 70000038 ab tr urban l iunie 20 |
23.07.2020 |
PAUL FLOWERS SRL |
34647.83 |
OG22ART1AL2 F 572 INTRET SOP VERZI |
23.07.2020 |
BRANTNER SERVICII ECOLOGICE SR |
408914.48 |
og22art1al2f01 f4365 salubritate 16 30 iunie |
23.07.2020 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2020072 DOCUMENTATII CADASTRALE CONF CTR 592862 |
23.07.2020 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F2020072 GBEX CTR 592862 |
23.07.2020 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F776 CV DOCUMENTATII CADASTRALE CF CTR 83676 |
23.07.2020 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 776 GBEX CTR 583676 |
23.07.2020 |
DAMAR COSULT SRL |
15663.30 |
OG22ART1AL2 F 775 DOCUMENTATII CADASTRALE CTR 487980 |
23.07.2020 |
DAMAR COSULT SRL |
1437.00 |
OG22ART1AL2 F 775 GBEX CTR 487980 |
23.07.2020 |
EURO ECOLOGIC SRL |
6445.04 |
OG22ART1AL2F01 F117701 IGENIZARE TOALETE ECO |
23.07.2020 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F2020073 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 5999 |
23.07.2020 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2020073 GBEX CONF CTR 599927 |
23.07.2020 |
RADP |
337829.99 |
OG22art1al2f01 cvf138555 intret disp semnaliz rut cf ctr 249839 |
23.07.2020 |
MAFCOM |
763.39 |
ar1al2OG22F1 fac 565917 obiect de inventar trusa de scule |
23.07.2020 |
BRANTNER VERES |
1175.33 |
ar1al2OG22F1 fac 4702362 serv salubritate |
23.07.2020 |
SECATRIF CLIMATIC SRL |
28322.00 |
ar1al2OG22F1 fac 0199 serv igienizare verificare aparate climatizare |
23.07.2020 |
VITRINA FELIX MEDIA |
1880.20 |
ar1al2OG22f1 fac 27576 obiecte inv ecrane separatoare de protectie |
23.07.2020 |
COPYLAND TRADING SRL |
1580.32 |
ar1al2OG22F1 fac 107900 consumabile cartuse imprimante |
23.07.2020 |
COPYLAND TRADING SRL |
71.40 |
ar1al2OG22F1 fac 0107900 serv revizie ehnica imprimanta |
23.07.2020 |
PYROSTOP SECURITY |
304.64 |
ar1al2OG22F1 fac 72737 mater repar si manopera repar poarta |
23.07.2020 |
UNIVERSAL INSPECTII SRL |
360.00 |
ar1al2OG22F1 fac 31222 servicii prestate ITP auto Primarie |
23.07.2020 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 GBE |
23.07.2020 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 |
23.07.2020 |
LECOM BIROTICA ARDEAL SRL |
53490.50 |
ar1al2OG22F1 fac 2091562 consumabile birou hartie copiator |
23.07.2020 |
LECOM BIROTICA ARDEAL SRL |
7968.24 |
ar1al2OG22F1 fac 2091604 consumabile birou |
23.07.2020 |
TEHNIC DARKAFFE SRL |
5006.93 |
a1al2OG22F1 fac 4591 serv inchiriere dispersor purificat apa L6 |
23.07.2020 |
CORAL IMPEX SRL |
82.64 |
og22art1al2f01 f16409 0Gbex ctr 14786 dezinsectie |
23.07.2020 |
CORAL IMPEX SRL |
900.73 |
OG22ART1AL2F01 F16409 0 SERVICII DEZINSECTIE |
23.07.2020 |
CORAL IMPEX SRL |
1639.60 |
OG22ART1AL2F01 F16437 0GBEX CTR 14786I DEZINSECTIE DEZINFECTIE |
23.07.2020 |
CORAL IMPEX SRL |
17871.60 |
OG22ART1AL2F01 F16437 0 DEZINSECTIE DEZINFECTIE IUNIE 2020 |
23.07.2020 |
CORAL IMPEX SRL |
25488.47 |
OG22ART1AL2F01 F16471 0GBEX CTR 14786DEZINSECTIE |
23.07.2020 |
CORAL IMPEX SRL |
277824.33 |
OG22ART1AL2F01 F16471 0 DEZINSECTIE |
23.07.2020 |
CORAL IMPEX SRL |
31.97 |
OG22ART1AL2F01 F16408 0GEX CTR 14786 DEZINSECTIE DEZINFECTIE |
23.07.2020 |
CORAL IMPEX SRL |
348.49 |
OG22ART1AL2F01 F16408 0DEZINSECTIE DEZINFECTIE |
23.07.2020 |
TOSCANA TAGLIO |
9520.00 |
ar1al2OG22F1 fac 192 mater protectie masti faciale chirugicale |
23.07.2020 |
RADP |
1884.96 |
OG22ART1AL2 F 134811CV SERVICII CONF COM 540575 |
23.07.2020 |
AUTOMATICSOFT SRL |
948.00 |
ar1al2OG22F05 fac 000201 serv transport valari L06 ctr 2 29052020 GBE |
23.07.2020 |
GETICA 95 COM SRL |
20024.63 |
OG22art1al2f01 cvf1157967 consum en el semafoare |
23.07.2020 |
AUTOMATICSOFT SRL |
10333.20 |
ar1al2OG22F01 fac 000205 serv transport valari L06 ctr 02 29052020 |
23.07.2020 |
RADP |
708.24 |
OG22art1al2f01 cvf138554 intret disp semnaliz rut ctr 598409 |
23.07.2020 |
RADP |
2953.71 |
OG22art1al2f01 cvf138553 intret disp semnaliz rut ctr 178995 |
23.07.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 87072 actualizare Legis L06 ctr 620563 2019 |
23.07.2020 |
BEJ GONT PANAIT SI ASOCIATII |
190.80 |
ar1al2OG22 F72575 DosExec 1671 1520 179 397 569 663 862 Rosal |
23.07.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
og22art1al2 f 314 paza paduri iunie 2020 |
23.07.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
og22art1al2 f 335 paza paduri iulie 2020 |
23.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F431 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
23.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F431 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
23.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
a1a2OG22D F436 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr492496 |
23.07.2020 |
TERMOFICARE NAPOCA SA |
19.60 |
FCT01CvFact 630301TERenergie termica AgricultorilorOG22art1al2 |
23.07.2020 |
GETICA 95 COM SRL |
13981.10 |
OG22art1al2f01 cvf1156471 consum en el ticketing |
23.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact407 HSEFservicii sanatate securitate in muncaOG22art1al2 |
23.07.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact407 GBEsanatate si securitate in muncaAna AslanOG22art1al2 |
24.07.2020 |
BEJ GONT PANAIT SI ASOCIATII |
8231.31 |
ar1al2OG22 F72574 DosExec 1671 1520 179 397 569 663 862 Rosal |
24.07.2020 |
RCS RDS |
6501.56 |
ar1al2OG22F01 fac 39278211 servicii internet luna iulie 2020 |
24.07.2020 |
RDD SECURITY SOLUTIONS |
157030.10 |
a1a2OG22 f 783 sistem securitate C O S cda 94668 |
24.07.2020 |
RADP |
2658.25 |
og22art1al2f01 f134812 igenizare wc publice |
24.07.2020 |
RADP |
35425.31 |
og22art1al2f01 f134812 1 igenizare wc publice |
24.07.2020 |
RADP |
61770.05 |
og22art1al2f01 f134812 2 intret igenizare wc publice |
24.07.2020 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
2a1a2og22 f346446CoteIsc0 5 Ac755 735 737 782 |
24.07.2020 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
2a1a2og22 f346446Cote ISC 0 5 AC804 894 893 |
24.07.2020 |
STARCOM EXIM SRL |
23817.59 |
2a1a2og22 f9dirigSantModstrTulcea Dunarii Oltului Jiului |
24.07.2020 |
STARCOM EXIM SRL |
2185.10 |
2A1A2OG22 F9GBEXdirigSantModstrTulcea Dunarii Oltului JiuluiCTR181496 |
24.07.2020 |
RADP |
2670745.88 |
2A1A2OG22 F134925ModRepStrAdiacenteTulcea Oltului Jiului |
24.07.2020 |
RADP |
501290.51 |
2A1A2OG22 F134927ModRepStradiacenteTulceaOltuluiJiului |
24.07.2020 |
RADP |
782328.86 |
2A1A2OG22 F134926ModRepStrAdiacenteStrTulceaOltuluiJiului |
24.07.2020 |
DIFERIT SRL |
82039.42 |
a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
24.07.2020 |
DIFERIT SRL |
533256.24 |
a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
24.07.2020 |
DIFERIT SRL |
3486675.44 |
a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
27.07.2020 |
DEDEMAN SRL |
1164.00 |
art1aln2og22 fact 16007159526 pavilioane ALA cmd 312769 |
27.07.2020 |
TREND COMMUNICATION SRL |
12562.97 |
art1aln2og22 fact 5382 servicii monitorizare presa ctr218850 |
27.07.2020 |
ROXER GRUP SA |
1090.04 |
art1aln2og22 fact 1138 materiale publicitare cmd 328093 |
27.07.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
2771423.38 |
art5al2og2202dezv subventie parcari |
27.07.2020 |
METALOTEHNIC SRL |
110.00 |
fct01CvFact129 100720plasa antiinsecte OG22art1al2 |
28.07.2020 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 777 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 487980 |
28.07.2020 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 777 GBEX CONF CTR 487980 |
28.07.2020 |
PAUL FLOWERS SRL |
30046.07 |
OG22ART1AL2F 573 FURNIZARE MATERIAL DENDROFLORICOL PLANTE ANUALE |
28.07.2020 |
PAUL FLOWERS SRL |
13189.00 |
OG22ART1AL2F 574 FURNIZARE MAT DENDROFLORICOL PLANTE |
28.07.2020 |
GARDEN CENTER GRUP |
33145.50 |
og22art1al12f 121658 intret sp verzi |
28.07.2020 |
GARDEN CENTER GRUP |
1453.75 |
og22art1al2 f 121658 intret sp verzi gbex ctr106116 |
28.07.2020 |
GARDEN CENTER GRUP |
4958.93 |
OG22ART1AL2 F 12158 INTRET SP VERZI |
28.07.2020 |
GARDEN CENTER GRUP |
217.49 |
OG22ART1AL2 F 12158 GBEX CTR545474 |
28.07.2020 |
GARDEN CENTER GRUP |
34712.93 |
OG22ART1AL2F 12160 INTRET SP VERZI |
28.07.2020 |
GARDEN CENTER GRUP |
1522.49 |
OG22 ART1 AL 2 F 12160 GBEX CTR 545474 |
28.07.2020 |
ELIN GMBH CO KG AUSTRIA |
110521.59 |
OG22ART1AL2 F 2020017 INTRETINERE SIST ILUMINAT PUBLIC L APRILIE 2020 |
28.07.2020 |
ELECTRICA DISTRIBUTIE |
182829.73 |
OG22ART1AL2 F9110260989 TARIF RACORDARE PARKING PRIMAVERII 8 |
28.07.2020 |
COMPANIA DE APA SOMES SA |
1324.35 |
2a1a2og22 f7939541Aviz DezvModDispSemnalizRut |
28.07.2020 |
STRICT PREST SRL |
1667.48 |
og22art1al2f01 f140205gbex ctr 456858 decolmatare |
28.07.2020 |
STRICT PREST SRL |
18175.47 |
og22art1al2f01 f140205 decolmatare ctr 456858 |
28.07.2020 |
ASOC LOCATARI TIMISULUI BLAJUL |
341.67 |
OG22ART1AL2 F 167 CH COMUNE L MAI 2020 BLAJULUI 61 AP 1 63 AP 4 6 SI |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
3474.67 |
ar1al2OG22F01 fac 10521325210 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
444.10 |
ar1al2OG22F01 fac 10720499551consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
107.85 |
ar1al2OG22F01 fac 10920108011consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
126.89 |
ar1al2OG22F01 fac 10920107277consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
150.15 |
ar1al2OG22F01 fac 10820338657 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
137.46 |
ar1al2OG22F01 fac 10620930691 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
527.48 |
ar1al2OG22F01 fac 10222644313 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
207.25 |
ar1al2OG22F01 fac 10521325208 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
841.68 |
ar1al2OG22F01 fac 10720500769 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
67.68 |
ar1al2OG22F01 fac 105720499552 consum gaz metan L06 |
28.07.2020 |
E ON ENERGIE ROMANIA SA |
96.31 |
ar1al2OG22F01 fac 10820337586 consum gaz metan L06 |
28.07.2020 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4703221 serv salubritate |
28.07.2020 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4703222 serv salubritate |
28.07.2020 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4703224 serv salubritate |
28.07.2020 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4703223 serv salubritate |
28.07.2020 |
ACOMIN SA |
294761.21 |
Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
28.07.2020 |
ACOMIN SA |
306792.27 |
Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
29.07.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
2a1a2og22 f9110261327AvizDezvModSemRutLucrSemaf15bucTreceriPietoni |
29.07.2020 |
GETICA 95 COM SRL |
15449.90 |
og22art1al2f01 f1156469 en el hale si piete |
29.07.2020 |
TEHNODOMUS SRL |
6199720.06 |
a1a2OG22 f 46 SL9 Construire Cimitir strMosIonRoataCartSomeseni |
29.07.2020 |
AQUA SERV |
492466.09 |
a1a2OG22 f 1764 lucrari alimentare Cimitir strMosIonRoataCartSomeseni |
29.07.2020 |
DE CONSTRUCT PROJECT CONSULT S |
17557.62 |
a1a2OG22 f 001 83 serv alim apaCimitir strMosIonRoataCartSomeseni |
30.07.2020 |
GARDEN CENTER GRUP |
26630.69 |
og22art1al2 f 12153 ntret s vest |
30.07.2020 |
GARDEN CENTER GRUP |
1168.01 |
OG22ART1AL 2 F 12153 GBEX CRT 107682 |
30.07.2020 |
GARDEN CENTER GRUP |
831.95 |
OG22ART1AL2 F 12152 INTRET SP VERZI |
30.07.2020 |
GARDEN CENTER GRUP |
36.48 |
OG22ART1AL2F12152 GBEX CTR 106116 |
30.07.2020 |
GARDEN CENTER GRUP |
34712.93 |
og22art1al2 f 12159 plantat gard viu s vest |
30.07.2020 |
GARDEN CENTER GRUP |
1428.75 |
OG22ART1AL2F 12161 GBEX |
30.07.2020 |
GARDEN CENTER GRUP |
1522.49 |
og22art1al2 f12159 plantat gard viu gbex crt 548046 |
30.07.2020 |
GARDEN CENTER GRUP |
4958.93 |
OG22ART1AL2F12157 INTRET SP VERZI S VEST |
30.07.2020 |
GARDEN CENTER GRUP |
217.49 |
OG22ART1AL2 F 12157 GBEX |
30.07.2020 |
GARDEN CENTER GRUP |
32575.50 |
OG22ART1AL2 F 12161 INTRET SP VERZI |
30.07.2020 |
GETICA 95 COM SRL |
7486.17 |
og22art1al2f01 f1157932 en electrica fantani si cismele |
30.07.2020 |
NICA GREEN SOLUTIONS SRL |
5967.75 |
OG22ART1AL2 F382 DOBORIT ARBORI REG ALPINISM |
30.07.2020 |
NICA GREEN SOLUTIONS SRL |
547.50 |
OG22ART1AL2F 382 GBEX |
30.07.2020 |
BLA SHINE |
16065.00 |
OG22ART1AL2F4157 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
30.07.2020 |
E ON ENERGIE ROMANIA SA |
66.59 |
OG22ART1AL2 F10521326536 CONS GAZ BAZA SPORTIVA GHE |
30.07.2020 |
DAMAR COSULT SRL |
225.00 |
OG22ART1AL2 F 772 DIFERENTA CONF SERV DOC CADASTRALE |
30.07.2020 |
E ON ENERGIE ROMANIA SA |
39.09 |
OG22ART1AL2F10124022754 CONS GAZ BAZA SPORTIVA GHE |
30.07.2020 |
E ON ENERGIE ROMANIA SA |
674.89 |
OG22ART1AL2 F 10920107842 CONS GAZ NATURALE BAZA SPORTIVA GHE |
30.07.2020 |
TUFARIS SRL |
1600.00 |
art1aln2og22 fact 0075 servicii interpretare cmd 298745 |
30.07.2020 |
RIDZONE CREATIVE SRL |
14397.22 |
art1aln2og22 fct01 fact 2010008 servicii publicit cmd 291208 Sponsoriz |
30.07.2020 |
CLUB SPORTIV TRANSILVA |
2300.00 |
art1aln2og22 fct01 fact 022 ch compet cf HCL 452 |
30.07.2020 |
CLUB SPORTIV TRANSILVA |
2500.00 |
art1aln2og22 fct01 fact 023 ch compet cf HCL 452 |
30.07.2020 |
INSPIRED PRODUCTION SRL |
4160.00 |
art1aln2og22 fct01 fact 0050 servicii productii video cmd 340453 |
30.07.2020 |
RADP |
291336.13 |
OG22art1al2f01 cvf134928 intretinere strazi cf ctr 164899 |
30.07.2020 |
RADP |
8708.02 |
OG22art1al2f01 cvf138559 aplicare marcaje rut cf ctr 212399 |
30.07.2020 |
RADP |
1506.11 |
OG22art1al2f01 cvf138556 aplicare marcaje rut cf ctr 377604 |
30.07.2020 |
RADP |
8457.76 |
OG22art1al2f01 cvf 138557 aplicare marcaje rut cf ctr 588338 |
30.07.2020 |
RADP |
10183.60 |
OG22art1al2f01 cvf138558 aplicare marcaje rut cf ctr 588336 |
30.07.2020 |
RADP |
934.28 |
OG22art1al2f01 cv gbe f138558 marcaje rutiere cf ctr588336 |
30.07.2020 |
WILO TRANS SRL |
6117.93 |
OG22art1al2f01 cvf 1019949 revizia 2 st pomp apa uzata str Faget l mai |
30.07.2020 |
ELECTRICA DISTRIBUTIE |
83.30 |
2A1A2OG22 F9110258276AvizSupralargireBunaZiua |
30.07.2020 |
GARDEN CENTER GRUP |
5856.84 |
og22art1al2f12197 intret s verzi s est |
30.07.2020 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1057639 serv monit aut pt serv transp rut |
30.07.2020 |
GARDEN CENTER GRUP |
256.87 |
og22art1al2 f 12197 gbex ctr545474 |
30.07.2020 |
GARDEN CENTER GRUP |
9058.93 |
og22art1al2f 12198 intret sp verzi |
30.07.2020 |
GARDEN CENTER GRUP |
397.32 |
OG22ART1AL2 F 12198 G BEX CRT 548046 |
30.07.2020 |
ELECTRICA DISTRIBUTIE |
190.40 |
2A1A2OG22 F9110256789AvizSupralargireBunaZiua |
30.07.2020 |
INSPECTORATUL DE STAT IN CONST |
92339.32 |
2A1A2OG22 F362185 ISCfinalCimitirMosIRoataAC9 18 01 18 |
30.07.2020 |
ELECTROPLUS SRL |
3578.80 |
2a1a2og22 f276 GBEX CTR501476BransamSiRacord pt2ToaleteEco |
30.07.2020 |
ELECTROPLUS SRL |
39008.99 |
2a1a2og22 f276BransamSiRacord pt2ToaleteEco |
30.07.2020 |
ELECTROPLUS SRL |
15025.66 |
2a1a2og22fbransament si racordare toaleta publica modulara conf ctr 56 |
30.07.2020 |
ELECTROPLUS SRL |
1378.50 |
2a1a2og22f 277 GBEX CTR 566316bransament si racordare la utilitati toa |
30.07.2020 |
BEJ STOLNEAN DIANA MARIA |
131.00 |
ar1al21OG22 F1 fac 15301 taxa xerocopiere ds exec 380 2014 |
30.07.2020 |
SocCivExecJudec Stolnean Romeo |
27.00 |
ar1al2OG22F1 fac 822 taxa xerocopiere ds 96 2020 |
30.07.2020 |
BEJ CAMPIAN MIHAI RADU |
190.00 |
ar1al2OG22F1 fac 0240 chelt ds 503504 505 2020 3 buc |
30.07.2020 |
POSTA ROMANA SA |
5514.53 |
ar1al2OG22f1 F 1225 serv expediat corespond ctr 224902 2020 subsecv 1 |
30.07.2020 |
POSTA ROMANA SA |
26804.38 |
ar1al2OG22f1 F 1226 serv expediat corespond ctr 224902 2020 subsecv 1 |
30.07.2020 |
DIGISIGN SA |
128.52 |
ar1al2OG22F1 f503335 serv certific semnare doc electronic |
30.07.2020 |
BRANTNER VERES |
3449.66 |
og22art1al2f01 f4680149 salubrizare hale si piete |
31.07.2020 |
BRANTNER VERES |
3816.00 |
og22art1al2f01 f4702361 salubrizare hale si piete |
31.07.2020 |
COMPANIA DE APA SOMES SA |
3668.49 |
OG22ART1AL2F01 F7477934 APA HALE SI PIETE AGRO |
31.07.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
1359.43 |
OG22ART1AL2F01 F0061393Dosar167 148 149 153 169Rosal |
31.07.2020 |
B E J TRANCA BOGDAN OVIDIU |
768.95 |
OG22ART1AL2F01 F0061393Dosar46 47Rosal |
31.07.2020 |
SCPEJ COSOREANU SI ASOCIATII |
152.66 |
OG22ART1AL2F01 F0061393Dosar603 |
31.07.2020 |
BEJ GONT PANAIT SI ASOCIAT |
2944.77 |
OG22ART1AL2F01 F0061393Dosar1520 179 397 569 663 862Rosal |
31.07.2020 |
BEJ GHILENCEA MARIAN VIOREL |
190.71 |
OG22ART1AL2F01 F0061393Dosar245 246 247 248 301 |
31.07.2020 |
BEJ MOIAN ADRIAN |
144.94 |
og22art1al2f01 f0061393Dosar69 81Rosal |
31.07.2020 |
BEJ RAPORTORU GEORGETA |
551.79 |
OG22ART1AL2F01 F0061393Dosar 10 Rosal |
31.07.2020 |
BEJ FRANCU MARIUS |
183.93 |
OG22ART1AL2F01 F0061393Dosar 43 Rosal |
31.07.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1380.84 |
OG22ART1AL2F01 F0061393 Dosar546 547 600 601 |
31.07.2020 |
BEJ ROSOAGA MARINELA |
203.18 |
OG22ART1AL2F01 F0061393Dosar432 Rosal |
31.07.2020 |
BEJ PAUN CATALIN STEFAN |
16.21 |
OG22ART1AL2F01 F0061393Dosar80 Rosal |
31.07.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
1372.89 |
OG22ART1AL2F01 F0072573Dosar 167 148 149 153 169Rosal |
31.07.2020 |
B E J TRANCA BOGDAN OVIDIU |
776.57 |
OG22ART1AL2F01 F0072573Dosar46 47Rosal |
31.07.2020 |
SCPEJ COSOREANU SI ASOCIATII |
154.18 |
og22art1al2f01 f0072573Dosar603Rosal |
31.07.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2973.94 |
OG22ART1AL2F01 F0072573Dosar1520 179 397 569 663 862Rosal |
31.07.2020 |
BEJ GHILENCEA MARIAN VIOREL |
192.60 |
OG22ART1AL2F01 F0072573 Dosar247 246 245 301 248Rosal |
31.07.2020 |
BEJ MOIAN ADRIAN |
146.37 |
OG22ART1AL2F01 F0072573Dosar69 81Rosal |
31.07.2020 |
BEJ RAPORTORU GEORGETA |
557.26 |
OG22ART1AL2F01 F0072573Dosar10 |
31.07.2020 |
BEJ FRANCU MARIUS |
185.75 |
OG22ART1AL2F01 F0072573Dosar43Rosal |
31.07.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1394.52 |
OG22ART1AL2F01 F0072573Dosar547 546 600 601Rosal |
31.07.2020 |
BEJ ROSOAGA MARINELA |
205.19 |
OG22ART1AL2F01 F0072573 Dosar432Rosal |
31.07.2020 |
BEJ PAUN CATALIN STEFAN |
16.37 |
OG22ART1AL2F01 F0072573Dosar80Rosal |
03.08.2020 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og2201fct subventie cantina |
03.08.2020 |
RA MONITORUL OFICIAL |
2135.00 |
art1aln2og2 fact 14839 14901 anunturi publicitare |
03.08.2020 |
CLUB SPORTIV POLITEHNICA |
17000.00 |
art1aln2og2 fact 3 ch competitionale cf HCL470 |
03.08.2020 |
ELBORIS COM SRL |
1150.39 |
art1aln2og2 fact 4553398 produse protocol cmd 337200 |
03.08.2020 |
EXIMAL IMPEX SRL |
4398.64 |
art1aln2og2 fact 39251 produse protocol cmd 339036 |
03.08.2020 |
RADP |
2400.00 |
art1aln2og2 fact 105818 aranjamente florale cmd 339017 |
03.08.2020 |
AMC TEMATIC SRL |
1140.02 |
art1aln2og2 fact 3 aranjamente florale cmd 318920 |
03.08.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
78179.68 |
og22art1al2f01 f2132620Dosar 167 148 149 153 169Rosal |
03.08.2020 |
BEJ TRANCA BOGDAN OVIDIU |
44221.82 |
og22art1al2f01 f2132620Dosar 46 47Rosal |
03.08.2020 |
SCPEJ COSOREANU SI ASOCIATII |
8779.57 |
OG22ART1AL2F01 F2132620Dosar603Rosal |
03.08.2020 |
BEJ GONT PANAIT SI ASOCIATII |
169350.53 |
OG22ART1AL2F01 F2132620RosalDosar1520 179 397 569 663 862 |
03.08.2020 |
BEJ GHILENCEA MARIAN VIOREL |
10964.53 |
OG22ART1AL2F01 F2132620RosalDosar247 246 245 301 248 |
03.08.2020 |
BEJ MOIAN ADRIAN |
8335.21 |
OG22ART1AL2F01 F2132620RosalDosar69 81 |
03.08.2020 |
BEJ FRANCU MARIUS |
184.48 |
OG22ART1AL2F01 F2132620RosalDosar43 |
03.08.2020 |
SCPEJ MAZILIU SI ASOCIATII |
65560.75 |
OG22ART1AL2F01 F2132620RosalDosar546 600 601 |
03.08.2020 |
BEJ ROSOAGA MARINELA |
11684.71 |
OG22ART1AL2F01 F2132620RosalDosar432 |
03.08.2020 |
BEJ PAUN CATALIN STEFAN |
931.96 |
OG22ART1AL2F01 F2132620RosalDosar80 |
03.08.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
104.77 |
OG22ART1AL2F01 F2132620RosalDosar111 |
03.08.2020 |
ROSAL GRUP SA |
39452.38 |
OG22ART1AL2F01 F2132620Rosal GBEX ctr12884 |
03.08.2020 |
TERMOFICARE NAPOCA SA |
1356.00 |
a1a2OG22 F 943158 Aviz semaforizare 15 buc treceri pietoni CU2532 |
04.08.2020 |
GETICA 95 COM SRL |
4.61 |
OG22ART1AL2 F 1157977 CV CONSUM ENERGIE EV PUBLICE |
04.08.2020 |
GETICA 95 COM SRL |
1814.74 |
OG22ART1AL2 F 1157935 CONSUM ENERGIE IMOBIL PATA RAT |
04.08.2020 |
GETICA 95 COM SRL |
61.30 |
OG22ART1AL2 F 1157931CV CONSUM ENERGIE |
04.08.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F 85SERVICII LUNA IUNIE CONF CTR 591728 |
04.08.2020 |
BEJ RAPORTORU GEORGETA |
31732.98 |
OG22ART1AL2F01 F2132620RosalDosar10 |
04.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
632.10 |
2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
04.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
04.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
719.15 |
2dzFact418ARM GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
04.08.2020 |
ALEX AUTO |
5349.05 |
CvFact ALS 5976 5977 23072020piese autoOG22art1al2 |
04.08.2020 |
DIGISIGN SA |
152.22 |
ar1al2OG22F01 fac 505329 cv kit semnatura electronica 1 pers |
04.08.2020 |
ALEX AUTO |
2322.27 |
fct01CvFactALS5976 5977 23072020serv manopera rep autoOG22art1al2 |
04.08.2020 |
PROFESIONAL SP SRL |
6502.16 |
ar1al2OG22F1 fac 20770 cv produse de curatenie |
04.08.2020 |
RADP |
82909.48 |
OG22art1al2f01 cvf134930 intretinere strazi cf ctr 275535 |
04.08.2020 |
PROFESIONAL SP SRL |
7796.88 |
ar1al2OG22 F1 fac 20757 mater hartie idienica si prosoape Hartie |
04.08.2020 |
PROFESIONAL SP SRL |
7762.37 |
ar1al2OG22F1 fac 20786 mater curatenie hartie igienica |
04.08.2020 |
PROFESIONAL SP SRL |
4331.60 |
AR1AL2og22f1 fac 20747 cv mater curatenie |
04.08.2020 |
INTER TONIC IMPEX SRL |
868.99 |
ar1al2OG22F1 fac 27691 mater consumabile stampile |
04.08.2020 |
INTER TONIC IMPEX SRL |
157.50 |
ar1al2OG22F1 fac 27690 mater consumabile stampile |
04.08.2020 |
KATANCA SRL |
640.10 |
ar1al2OG232F1 fac 125945 alte mater banda delimitatoare |
04.08.2020 |
BODEGA TRADE |
2694.16 |
ar1al2OG22F1 fac 0176 ob inv statie dezinfectare ptr maini senzor |
04.08.2020 |
ARLI CO SRL |
11602.50 |
ar1al2OG22F1 fac 0053860 ob inventar aparat ptr uscat maini vertical |
04.08.2020 |
BRANTNER SERVICII ECOLOGICE SR |
451115.41 |
og22art1al2f01 f4367 salubritate stradala |
04.08.2020 |
ROMPETROL DOWNSTREAM SRL |
9689.67 |
fct01CvFact 6631821512 6631821514 150720 carbutant OG22art1al2 |
04.08.2020 |
ROMPETROL DOWNSTREAM SRL |
14296.28 |
fct01CvFact 6631821513 6631821515 15 07 2020 carburant OG22art1al2 |
05.08.2020 |
A C I CLUJ SA |
51167.12 |
a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
05.08.2020 |
A C I CLUJ SA |
289947.00 |
a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
05.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
127.57 |
2A1A2OG22 F420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
05.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
722.91 |
2a1a2og22 f420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
05.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1470.43 |
2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
05.08.2020 |
DE CONSTRUCT PROJECT CONSULT S |
1414.07 |
2A1A2OG22 F81RealizBransSiRacLaToaletePubModulare |
05.08.2020 |
ELECTRICA DISTRIBUTIE |
9719.92 |
2a1a2og22 f9110259938TarifracordSupralargireBunaZiua |
05.08.2020 |
RADP |
102779.73 |
2A1A2OG22 F134933dezvSiModSemafoarectr95283 |
05.08.2020 |
PROFESIONAL SP SRL |
2002.18 |
ar1al2OG22F1 fac 20771 cv produse de curatenie |
05.08.2020 |
ADP TEHNICO SANITARE |
6874.93 |
ar1al2OG22F1 fac 3536 mater intretinere grup de prize |
05.08.2020 |
SAMMILLS DISTRIBUTION SRL |
852.40 |
ar1al2OG22F1 fac 41068001117 apa plata pentru consum |
05.08.2020 |
DEDEMAN SRL |
1940.00 |
ar1al2OG22F1 fac 61007159925 obiecte inventar pavilon pliabil |
05.08.2020 |
ROMPETROL DOWNSTREAM SRL |
2475.90 |
ar1al2OG22F01 fac 6631821512 6631821514 cv carburant auto Primarie |
05.08.2020 |
INSIDE TELECOM SRL |
761.60 |
ar1al2OG22F1 fac 14407 obiecte inv telefoane |
05.08.2020 |
ELECTRICA DISTRIBUTIE |
103101.06 |
OG22ART1AL2 F 9110261859 TARIF RACORDARE PARKING MOGOSOAIA NR 9 |
05.08.2020 |
AUTOMATICSOFT SRL |
6000.00 |
ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 GBE |
05.08.2020 |
AUTOMATICSOFT SRL |
12492.60 |
ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 |
05.08.2020 |
ADDCONCEPT SRL |
1194922.22 |
2a1a2og22 f2609ConsolidSalaSpGheSincai |
06.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
8332.42 |
2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
06.08.2020 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2074CV SERVICII PAZA CONFORM CTR 583216 |
06.08.2020 |
KATANCA SRL |
939.98 |
OG22ART1AL2 F 125944 CV SERVICII CONF COMANDA 302187 |
06.08.2020 |
TERMOFICARE NAPOCA SA |
1178.10 |
ar1al2OG22F1 fac 943118 piese de schimb repar centrala Prim Cartier |
06.08.2020 |
TERMOFICARE NAPOCA SA |
2239.87 |
ar1al2OG22F1 fac 943118 manopera repar centrala Prim Cartier |
06.08.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
1628.56 |
OG22ART1AL2F01 F0057052RosalDosar148 149 153 163 167 169 |
06.08.2020 |
BEJ TRANCA BOGDAN OVIDIU |
725.98 |
OG22ART1AL2F01 F0057052RosalDosar46 47 |
06.08.2020 |
ALLEMANIA EUROTECH SRL |
5936.08 |
OG22ART1AL2 F 355 CV SERVICII CON COMANDA |
06.08.2020 |
SCPEJ COSOREANU SI ASOCIATII |
144.13 |
OG22ART1AL2F01 F0057052RosalDosar 603 |
06.08.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2780.19 |
OG22ART1AL2F01 F0057052RosalDosar1520 179 397 569 663 862 |
06.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
art1aln2og22 fact 200310889111 abonament telef ALA |
06.08.2020 |
BEJ GHILENCEA MARIAN VIOREL |
180.05 |
OG22ART1AL2F01 F0057052RosalDosar247 246 245 301 248 |
06.08.2020 |
BEJ MOIAN ADRIAN |
14.32 |
OG22ART1AL2F01 F0057052RosalDosar69 81 |
06.08.2020 |
BEJ RAPORTORU GEORGETA |
520.95 |
OG22ART1AL2F01 F0057052RosalDosar 10 |
06.08.2020 |
BEJ FRANCU MARIUS |
3.03 |
OG22ART1AL2F01 F0057052RosalDosar 43 |
06.08.2020 |
POSTA ROMANA SA |
3369.24 |
art1aln2og22 fact 1165 1297 1364 comision incasari taxe si imp |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
5.12 |
a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPieton SMIS126453 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
33.26 |
a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1076.30 |
OG22ART1AL2F01 F0057052RosalDosar546 600 601 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
217.47 |
a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
BEJ ROSOAGA MARINELA |
191.83 |
OG22ART1AL2F01 F0057052RosalDosar432 |
06.08.2020 |
CS DANNY UNGUR RACING |
12500.00 |
art1aln2og22 fact 137 ch compet cf HCL 450 |
06.08.2020 |
BEJ PAUN CATALIN STEFAN |
15.30 |
OG22ART1AL2F01 F0057052RosalDosar80 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
2.86 |
a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
6.98 |
OG22ART1AL2F01 F0057052RosalDosar110 111 114 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
18.56 |
a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
121.38 |
a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
FEDERATIA CENTRUL DE INTERES |
117500.00 |
art1aln2og22 fact 0010 transa 2 Centrul de Int Nucleu al artei HCL 295 |
06.08.2020 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
art1aln2og22 fact 028 contributie trim 2 HCL 1105 2018 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
3.09 |
a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
20.11 |
a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
ELECTRICA DISTRIBUTIE |
131.50 |
a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
06.08.2020 |
RADP |
24097.50 |
OG22art1al2f01 cvf134813 dezafectare retele aeriene ctr 174048 |
06.08.2020 |
ARL CLUJ SA |
4125685.87 |
2a1a2og22 f1020100054SitLucrSL10ReabilitPodPesteSomesMicPeStrFabricii |
06.08.2020 |
RADP |
196896.01 |
OG22art1al2f01 cvf134929 intretinere strazi cf ctr 294639 |
06.08.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2462CV SERVICII EVALUARE |
06.08.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2F 2461 CV SERVICII EVALUARE |
06.08.2020 |
ELIN GMBH CO KG AUSTRIA |
426115.00 |
Facturile /2020016 CV SERVICII INTRETINERE SISTEM DE ILUMINAT CONFORM |
06.08.2020 |
PAUL FLOWERS SRL |
3542.50 |
OG22ART1AL2 F 575 CV SERVICII CONF CTR 252625 |
06.08.2020 |
ORA EXACTA SYSTEMS SRL |
2272.90 |
ar1al2OG22F1 fac1094 piese schimb antena ptr ceasul turn Primarie |
06.08.2020 |
SCHUBERT FRANZKE SRL |
4043.41 |
ar1al2OG22F1 fac 00924 abonamnt anual Map2WEB numere de casa |
06.08.2020 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F0953 mentenanata sist numereCIC ctr3076156 L07 |
06.08.2020 |
BEJ CAMPIAN MIHAI RADU |
180.00 |
ar1al2OG22F1 fac 0268 chelt dosar 538 539 540 2020 |
06.08.2020 |
BNP HANDRA CALUGAR DIANA |
23.80 |
OG22ART1AL2 F179 COPIE CERTIFICAT DE VACANTA SUCCESORALA NR 84/08 07 2 |
06.08.2020 |
TERMOFICARE NAPOCA SA |
408740.63 |
OG22art1al2f01 cvf943166 subv en termica luna iulie 2020 |
06.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
57.31 |
02 Art1al2OG22 F434 Modernizare Lic O Gbhibu ctr 182528 servicii SSM |
06.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 434 Modern Lic O Ghibu servicii SSM ctr 182528 gbe |
06.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
738.39 |
02 Art1al2OG22 F434 Modrn LIC O Ghibu servicii SSM ctr 182528 |
06.08.2020 |
DIFERIT SRL |
441219.97 |
2A1A2OG22 F10743LucrariPesteSomesMicPodPortelanului |
07.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
21.46 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
07.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
911.82 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
07.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
233.85 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
07.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1520.06 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
07.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
9938.82 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 fed |
07.08.2020 |
TCI CONTRACTOR GENERAL SA |
465536.26 |
2a1a2og22 f101777LucrConstrSupraetajCorpCLicMaranatha |
07.08.2020 |
RADP |
266730.67 |
OG22art1al2f01 cvf134934 intretinere str ctr 444302 |
07.08.2020 |
ARL CLUJ SA |
1042920.62 |
2a1a2og22 f1020100055LucrExecReabPodPesteSomesulMicStrFabricii |
07.08.2020 |
RADP |
364743.33 |
OG22art1al2f01 cvf134935 intretinere strazi cf ctr 294639 |
07.08.2020 |
RADP |
552909.20 |
OG22art1al2f01 cvf134937 intretinere strazi cf ctr 275535 |
07.08.2020 |
ASIROM VIENNA INSURANCE GROUP |
702.15 |
FCT01Cv DP28 040820asigirare RCA CJ27CLC OG22art1al2 |
07.08.2020 |
CITY INSURANCE SA |
1426.50 |
FCT01Cv DP31 DP30 RCA CJ27CLC CJ14WUV CJ72CLC og22ART1AL2 |
10.08.2020 |
BEJ CAMPIAN MIHAI RADU |
1547.00 |
ar1al2OG22F1 fac 0255 chelt dosar 434 2019 |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
556.73 |
1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
23661.19 |
1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
51.08 |
a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
2170.75 |
a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
332.00 |
a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
3618.77 |
a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 |
10.08.2020 |
SERV PUB PT ADM OB CULTURALE |
300000.00 |
art5al2og2201fct subventie ob culturale august 2020 |
10.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
1239.84 |
a1al2OG22F200310888613 InternetW1FI4EU PromovConectivit internetComLoc |
10.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f438cvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
10.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f438gbecvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
10.08.2020 |
PROFESIONAL SP SRL |
2008.13 |
ar1al2OG22F1 fac 20748 cv produse de curatenie |
10.08.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
457800.00 |
2a1a2og22 f024FinalizEt1PUZSoporMasterplan |
10.08.2020 |
OMNIASIG VIENNA INSURANCE GROU |
18383.93 |
a1a2OG22Fdecont 32 politaCASCOauto CJ12SSU MAI36137 46928 49461 51713 |
10.08.2020 |
OMNIASIG VIENNA INSURANCE GROU |
770.00 |
a1a2OG22F1 decont 32 polita RCA auto CJ12SSU |
10.08.2020 |
ASIZA BIROU DE ARHITECTURA SR |
42000.00 |
2A1A2OG22 F024gBEX CTR 668555 FinaEt1PUZ Sopor Masterplan |
10.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
139.45 |
a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
10.08.2020 |
VIBROCOMP SRL |
63944.48 |
2A1A2OG22 F700064 68PlanActDeCombZgomotCfSentinta6621 |
10.08.2020 |
INSPECTORATUL DE STAT IN CONST |
2212.10 |
2A1A2OG22 AC1074 cota 0 1 AmenajSpMalLacGheorghen |
10.08.2020 |
INSPECTORATUL DE STAT IN CONST |
5530.28 |
2a1a2og22 AC1074CotaJumatateDin0 5AmenajMalLac1Gheorgheni |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
1960.76 |
02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
11111.00 |
02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
85.99 |
02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
10.08.2020 |
STRUCTURALL CONSULTING NAPOCA |
487.28 |
02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
10.08.2020 |
DIFERIT SRL |
344013.79 |
02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
10.08.2020 |
DIFERIT SRL |
1949411.45 |
02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
10.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
4087.50 |
02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
10.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
23162.50 |
02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
10.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
375.00 |
02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
10.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
2125.00 |
02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
11.08.2020 |
GARDEN CENTER GRUP |
472968.22 |
OG22ART1AL2 F 12204CV SERVICII CONFORM CTR 106116 |
11.08.2020 |
GARDEN CENTER GRUP |
20744.22 |
OG22ART1AL2 F 12204 GBEX CTR 106116 |
11.08.2020 |
INDFLOOR GROUP SRL PACHET DALE |
109043.66 |
OG22ART1AL2 F 8045 CV SERVICII CONFORM CTR 288053 |
11.08.2020 |
INDFLOOR GROUP SRL PACHET DALE |
7020.96 |
OG22ART1AL2 F 8045 GBEX CONF CTR 288053 |
11.08.2020 |
COMPANIA DE APA SOMES SA |
8494.66 |
OG22ART1AL2 F7482323CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
11.08.2020 |
ELECTRICA DISTRIBUTIE |
83.30 |
OG22ART1AL2 F 911026227 AVIZ RACORDARE |
11.08.2020 |
SC EMBO PROIECT SRL |
1500.00 |
Serv consult ach publice G4 SMIS 117145 IZLAZULUI 3 F 32 07072020 |
11.08.2020 |
RADP |
1459085.08 |
og22art1al2f01 f137767ServDepozitTranspDeseuriMunicipale |
12.08.2020 |
INSPECTORATUL DE STAT IN CONST |
6839.00 |
2a1a2og22 f382030ISC Restul cotei0 5Ac1474ConsolidSalaSpGheSincai |
12.08.2020 |
MEDIA YOUNG SRL |
518.65 |
art1aln2og22 fact 18761 servicii demontare bannere |
12.08.2020 |
PMA INVEST |
595.00 |
art1aln2og22 fact 25860 stickere laminate promovare cmd 302730 |
12.08.2020 |
CARTEA ARDELEANA SRL |
14000.00 |
art1aln2og22 fact 12226 cv carti cmd 352812 |
12.08.2020 |
CLUB SPORTIV CFR CLUJ |
5761.00 |
art1aln2og22 fact 234 ch compet cf HCL 448 |
12.08.2020 |
Gradinita Camigo |
80962.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
CLUB SPORTIV VOINTA |
8536.00 |
art1aln2og22 fact 1956 ch compet cf HCL 461 |
12.08.2020 |
COMPANIA DE TRANSPORT PUBLIC |
1029980.00 |
art1aln2og22 fact 71002037 abonamente studenti l06 HCL 96 |
12.08.2020 |
COMPANIA DE TRANSPORT PUBLIC |
1028090.00 |
art1aln2og22 fact 71001900 abonamente studenti l05 |
12.08.2020 |
Gradinita Camigo |
5443.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
COMPANIA DE TRANSPORT PUBLIC |
1030925.00 |
art1aln2og22 fact 71001884 80000510 abonamente studenti l04 HCL 96 |
12.08.2020 |
Liceul Teoretic ELF |
474110.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Liceul Teoretic ELF |
38052.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
ASOCIATIA DEZV INTERCOM ECO ME |
81536.00 |
art1aln2og22 fact 85 cotizatie an 2020 cf HCL 525 |
12.08.2020 |
Liceul Tehnologic Spiru Haret |
107991.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Liceul Tehnologic Spiru Haret |
9737.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
Gradinita Paradisul Prichideil |
93338.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Gradinita Paradisul Prichideil |
6275.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
ELECTRICA DISTRIBUTIE |
437.17 |
OG22ART1AL2 F 9110261631 AVIZ PARKING SUBTERAN STR MOGOSOAIA FN |
12.08.2020 |
ELECTRICA DISTRIBUTIE |
437.17 |
OG22ART1AL2 F 9110262213 AVIZE ENERGIE PARCHING STR MOGOSOAIA FN |
12.08.2020 |
ELECTRICA DISTRIBUTIE |
437.17 |
OG22ART1AL2 F 9110262216 TAXA AVIZ ENERGIE PARCHING SUBTERAN STR MOGOS |
12.08.2020 |
Gradinita Helen |
17954.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
NORD CONFOREST SA |
596190.00 |
02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
12.08.2020 |
NORD CONFOREST SA |
3378410.00 |
02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
12.08.2020 |
Gradinita Helen |
1317.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
Gradinita Reformata Intre Lacu |
14831.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Gradinita Reformata Intre Lacu |
1306.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
Gradinita cu PP Ary |
26815.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Gradinita cu PP Ary |
1803.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
Transylvania College |
260499.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Transylvania College |
22816.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
SEMINARUL TEOLOGIC ORTODOX |
6000.00 |
art1aln2og22 ctr 351223 grant premii Ev Nat HCL 526 |
12.08.2020 |
Gradinita Millennium |
48192.00 |
art5al2og22 01fct550163 cv ch personal august 2020 |
12.08.2020 |
Gradinita Millennium |
3398.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
12.08.2020 |
Liceul Teoretic ELF |
4000.00 |
art1aln2og22 ctr 351260 grant premii Ev Nat HCL 526 |
12.08.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
2a1a2og22 f383139AvizAPMObiectivLaTerenuriCart Manastur |
12.08.2020 |
LICEUL TEORETIC LUCIAN BLAGA |
3000.00 |
art1aln2og22 ctr 351270 grant premii Ev Nat HCL 526 |
12.08.2020 |
SCOALA ION AGARBICEANU |
3000.00 |
art1aln2og22 ctr 351286 grant premii Ev Nat HCL 526 |
12.08.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
2a1a2og22 f383841AVIZ ModAleiParcSimionBarnutiu |
12.08.2020 |
SCOALA IULIU HATIEGANU |
3000.00 |
art1aln2og22 ctr 351292 grant premii Ev Nat HCL 526 |
12.08.2020 |
SCOALA GIMN NICOLAE TITULESCU |
3000.00 |
art1aln2og22 ctr 351301 grant premii Ev Nat HCL 526 |
12.08.2020 |
COLEGIUL EMIL RACOVITA |
13000.00 |
art1aln2og22 ctr 351156 grant premii Ev Nat HCL 526 |
12.08.2020 |
SCOALA IOAN BOB |
14000.00 |
art1aln2og22 ctr 351175 grant premii Ev Nat HCL 526 |
12.08.2020 |
LICEUL TEORETIC AVRAM IANCU |
11000.00 |
art1aln2og22 ctr 351189 grant premii Ev Nat HCL 526 |
12.08.2020 |
LICEUL NICOLAE BALCESCU |
13000.00 |
art1aln2og22 ctr 351194 grant premii Ev Nat HCL 526 |
12.08.2020 |
LICEUL INF TIBERIU POPOVICIU |
10000.00 |
art1aln2og22 ctr 351202 grant premii Ev Nat HCL 526 |
12.08.2020 |
SCOALA GIMN ION CREANGA |
6000.00 |
art1aln2og22 ctr 351211 grant premii Ev Nat HCL 526 |
12.08.2020 |
CASA DE EDITURA NAPOCA |
505.75 |
OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 |
12.08.2020 |
CASA DE EDITURA NAPOCA |
77.35 |
OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bs |
12.08.2020 |
CASA DE EDITURA NAPOCA |
11.90 |
OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bl |
12.08.2020 |
MONITORUL EVENTS SRL |
425.00 |
OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 |
12.08.2020 |
MONITORUL EVENTS SRL |
65.00 |
OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bs |
12.08.2020 |
MONITORUL EVENTS SRL |
10.00 |
OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bl |
12.08.2020 |
SC AUTO PRO VULCAN SRL |
461.00 |
FCT01CvFact 0000197APV servicii vulcanizare OG22art1al2 |
12.08.2020 |
REDACTIA ACTUAL DE CLUJ |
212.50 |
OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 |
12.08.2020 |
REDACTIA ACTUAL DE CLUJ |
32.50 |
OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bs |
12.08.2020 |
REDACTIA ACTUAL DE CLUJ |
5.00 |
OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bl |
12.08.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 |
12.08.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bs |
12.08.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bl |
12.08.2020 |
COLEGIUL GHEORGHE SINCAI |
3000.00 |
art1aln2og22 ctr 351256 grant premii elevi Ev Nat HCL 526 |
12.08.2020 |
LICEUL T ONISIFOR GHIBU |
4000.00 |
art1aln2og22 ctr 351241 grant premii elevi Ev Nat HCL 526 |
12.08.2020 |
SCOALA GIMNAZIALA HOREA |
4000.00 |
art1aln2og22 ctr 351250 grant premii elevi Ev Nat HCL 526 |
13.08.2020 |
GETICA 95 COM SRL |
348932.82 |
OG22ART1AL2 F 1157992 CONS EN ELECTRICA IL PUBLIC |
13.08.2020 |
RA MONITORUL OFICIAL |
366.00 |
art1aln2og22 fact 15200 anunt publicitar |
13.08.2020 |
GETICA 95 COM SRL |
6687.49 |
OG22ART1AL2F1157965 CONS EN EL BAZA SPORTIVA GHEORGHENI |
13.08.2020 |
STARCOM EXIM SRL |
8586.42 |
OG22art1al2f01 cvf 14 dirigentie rep str T Mosoiu cf ctr 179833 |
13.08.2020 |
COLEGIUL EMIL RACOVITA |
10000.00 |
art1aln2og22 ctr 354210 grant premii rezultate Bac HCL 527 |
13.08.2020 |
CASA DE EDITURA NAPOCA |
505.75 |
OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 |
13.08.2020 |
CASA DE EDITURA NAPOCA |
77.35 |
OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bs |
13.08.2020 |
CASA DE EDITURA NAPOCA |
11.90 |
OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bl |
13.08.2020 |
LICEUL TEORETIC AVRAM IANCU |
6000.00 |
art1aln2og22 ctr 354227 grant premii rezultate Bac HCL 527 |
13.08.2020 |
RADP |
365643.35 |
OG22ART1AL2F 134814PAZA CIMITIRE L IULIE 2020 |
13.08.2020 |
COLEGIUL GEORGE COSBUC |
9000.00 |
art1aln2og22 ctr 354235 grant premii rezultate Bac HCL 527 |
13.08.2020 |
COLEGIUL GHEORGHE SINCAI |
8000.00 |
art1aln2og22 ctr 354231 grant premii rezultate Bac HCL 527 |
13.08.2020 |
RADP |
57272.20 |
OG22ART1AL2F134815 F134815 1 SAPAT GROPI CIMITIR IULIE 2020 |
13.08.2020 |
CASA DE EDITURA NAPOCA |
505.75 |
OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 |
13.08.2020 |
CASA DE EDITURA NAPOCA |
77.35 |
OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bs |
13.08.2020 |
CASA DE EDITURA NAPOCA |
11.90 |
OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bl |
13.08.2020 |
CASA DE EDITURA NAPOCA |
505.75 |
OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 |
13.08.2020 |
CASA DE EDITURA NAPOCA |
77.35 |
OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bs |
13.08.2020 |
CASA DE EDITURA NAPOCA |
11.90 |
OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bl |
13.08.2020 |
DIRECTIA DE SANATATE PUBLICA A |
300.00 |
2a1a2og22 f3182AutSanitaraDeFunctionare Cimitir Mos I Roata |
13.08.2020 |
COMPANIA DE APA SOMES SA |
69.77 |
ar1al2OG22F1 fac 7483034 consum apa canal |
13.08.2020 |
COMPANIA DE APA SOMES SA |
61.66 |
ar1al2OG22F1 fac 7482691 consum apa canal |
13.08.2020 |
COMPANIA DE APA SOMES SA |
6561.28 |
ar1al2OG22F1 fac 7482695 consum apa canal |
13.08.2020 |
COMPANIA DE APA SOMES SA |
11.61 |
ar1al2OG22F1 fac 7482697 consum apa canal |
13.08.2020 |
COMPANIA DE APA SOMES SA |
238.26 |
ar1al2OG22F1 fac 7482696 cv consum apa canal |
13.08.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
783.64 |
art1aln2og22 ref 319199 tipizate Stare Civila aviz 11158 |
13.08.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1765.48 |
ar1al2OG22F1 fac 011447 ctr 620667 abonament intret sistem alarma |
13.08.2020 |
GNEX SYSTEMS SRL |
1309.00 |
FCT01CvFact136 GNX manopera rep Ninebot OG22art1al2 |
13.08.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F1 fac 14563 services centrala telefonica L07 2020 |
13.08.2020 |
MONITORUL EVENTS SRL |
425.00 |
OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 |
13.08.2020 |
GNEX SYSTEMS SRL |
6188.00 |
fct01CvFact136 GNX produse pt rep Ninebot OG22art1al2 |
13.08.2020 |
MONITORUL EVENTS SRL |
65.00 |
OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bs |
13.08.2020 |
SECATRIF CLIMATIC SRL |
11662.00 |
ar1al2OG22F1 F0206 mater intretin freon ptr aparate aer conditionat |
13.08.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3086595.60 |
OG22art1al2f01 cvf 71002318 70000041 7000042 abonam transport public |
13.08.2020 |
MONITORUL EVENTS SRL |
10.00 |
OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bl |
13.08.2020 |
MONITORUL EVENTS SRL |
425.00 |
OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 |
13.08.2020 |
SC AUTO PRO VULCAN SRL |
186.00 |
ar1al2OG22F1 fac 0198 servicii vulcanizare auto Primarie |
13.08.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 fac351 serv verificareRSVTIcentrala termica ctr508188 L07 |
13.08.2020 |
MONITORUL EVENTS SRL |
65.00 |
OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bs |
13.08.2020 |
MONITORUL EVENTS SRL |
10.00 |
OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bl |
13.08.2020 |
MONITORUL EVENTS SRL |
425.00 |
OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 |
13.08.2020 |
MONITORUL EVENTS SRL |
65.00 |
OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bs |
13.08.2020 |
MONITORUL EVENTS SRL |
10.00 |
OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bl |
13.08.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
13.08.2020 |
BEJ CAMPIAN MIHAI RADU |
70.00 |
ar1al2OG22F1 fac 0267 chelt dosar 537 2020 |
13.08.2020 |
BEJ CAMPIAN MIHAI RADU |
300.00 |
ar1al2OG22F1 fac 0279 chelt dosar 546 547 548 549 550 2020 |
13.08.2020 |
GRADINITA SZENT IMRE |
66523.00 |
art5al2OG22 01fct550163 cv ch pers august 2020 |
13.08.2020 |
GRADINITA SZENT IMRE |
4472.00 |
art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
13.08.2020 |
SC AUTO PRO VULCAN SRL |
2952.00 |
fct01CvFact APV195 196 anvelope de vara OG22art1al2 |
13.08.2020 |
GRADINITA REFORMATA NR 1 CSEME |
12892.00 |
art5al2OG22 01fct550163 cv ch pers august 2020 |
13.08.2020 |
GRADINITA REFORMATA NR 1 CSEME |
866.00 |
art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
13.08.2020 |
GRADINITA CONFESIONALA SF ANA |
36893.00 |
art5al2OG22 01fct550163 cv ch pers august 2020 |
13.08.2020 |
GRADINITA CONFESIONALA SF ANA |
2669.00 |
art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
13.08.2020 |
Scoala Reformata Talentum |
58146.00 |
art5al2OG22 01fct550163 cv ch pers august 2020 |
13.08.2020 |
Scoala Reformata Talentum |
4622.00 |
art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
13.08.2020 |
Scoala Reformata Talentum |
3300.00 |
art5al2OG22 01fct550163 cv ch ces august 2020 |
13.08.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
13.08.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 bl |
13.08.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 |
13.08.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bs |
13.08.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bl |
13.08.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 |
13.08.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bs |
13.08.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bl |
13.08.2020 |
DENNVER COMIMPEX SRL |
10477.61 |
ar1al2OG22F1 fac 868435574 mater intretinere si repar |
13.08.2020 |
DENNVER COMIMPEX SRL |
4862.40 |
ar1al2OG22F1 fac 868435573 mater intretinere si repar |
13.08.2020 |
DENNVER COMIMPEX SRL |
1972.34 |
ar1al2OG22F1 fac 868435572 mater intretinere si repar |
13.08.2020 |
DENNVER COMIMPEX SRL |
378.00 |
ar1al2OG22F1 fac 868435579 mater intretinere si repar |
13.08.2020 |
DNS BIROTICA |
22977.66 |
ar1al2OG22F1 fac 2012485 consumabile dosare burduf ptr arhivare |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
174.40 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1133.60 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
7412.00 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
16.00 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
104.00 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
13.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
680.00 |
ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
13.08.2020 |
EURO ECOLOGIC SRL |
6948.41 |
OG22ART1AL2F01 F119624 IGENIZARE TOALETE ECOLOGICE |
13.08.2020 |
RADP |
1907.96 |
og22art1al2f01 f134938GBEX290525RefacereSistRutLaToaleteEcologice |
13.08.2020 |
RADP |
20796.82 |
og22art1al2f01 f134938refSistRutToaleteEco |
13.08.2020 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf209 operare sist bike sharing cf ctr 260818 |
13.08.2020 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbef 209 operare sist bike sharing ctr 260818 |
13.08.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf210 call center funct sist bike sharing ctr 260818 |
13.08.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 210 call center funct bike sharing ctr 260818 |
13.08.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 214 adm fact amenzi bike sharing ctr 260818 |
13.08.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f 214 adm fact amenzi bike sharing ctr 260818 |
13.08.2020 |
ASOCIATIA ORBAN BALZS AKADEMIA |
7000.00 |
art1aln2og22 fact 115 pr Convietuiri contemporane HCL 367 |
13.08.2020 |
ARTIST MANAGEMENT AGENCY |
1500.00 |
art1aln2og22 fact 2259 serv artistice ctr 376592 Sponsoriz |
14.08.2020 |
COLEGIUL NATIONAL GEORGE BARIT |
6000.00 |
art1aln2og22 ctr 354232 grant premii rezultate Bac HCL 527 |
14.08.2020 |
DHC MEDIA NET SRL |
505.75 |
OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 |
14.08.2020 |
DHC MEDIA NET SRL |
77.35 |
OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bs |
14.08.2020 |
DHC MEDIA NET SRL |
11.90 |
OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bl |
14.08.2020 |
DHC MEDIA NET SRL |
505.75 |
OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 |
14.08.2020 |
DHC MEDIA NET SRL |
77.35 |
OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bs |
14.08.2020 |
DHC MEDIA NET SRL |
11.90 |
OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bl |
14.08.2020 |
DHC MEDIA NET SRL |
505.75 |
OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 |
14.08.2020 |
COMPANIA DE APA SOMES SA |
9.79 |
02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
14.08.2020 |
COMPANIA DE APA SOMES SA |
55.47 |
02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
14.08.2020 |
DHC MEDIA NET SRL |
77.35 |
OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bs |
14.08.2020 |
DHC MEDIA NET SRL |
11.90 |
OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bl |
14.08.2020 |
DHC MEDIA NET SRL |
505.75 |
OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 |
14.08.2020 |
DHC MEDIA NET SRL |
77.35 |
OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bs |
14.08.2020 |
DHC MEDIA NET SRL |
11.90 |
OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bl |
14.08.2020 |
SIMPLY TRICKY SRL |
505.75 |
OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 |
14.08.2020 |
SIMPLY TRICKY SRL |
77.35 |
OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bs |
14.08.2020 |
SIMPLY TRICKY SRL |
11.90 |
OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bl |
14.08.2020 |
SIMPLY TRICKY SRL |
252.88 |
OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 |
14.08.2020 |
SIMPLY TRICKY SRL |
38.68 |
OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bs |
14.08.2020 |
SIMPLY TRICKY SRL |
5.94 |
OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bl |
14.08.2020 |
ORANGE ROMANIA |
1231.88 |
ar1al2OG22F1 fac 027443808 servicii telefonice mobile si fixe |
14.08.2020 |
ORANGE ROMANIA |
6214.24 |
ar1al2OG22F1 fac 027460333 servicii telefonice mobile si fixe |
14.08.2020 |
SIMPLY TRICKY SRL |
505.75 |
OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 |
14.08.2020 |
SIMPLY TRICKY SRL |
77.35 |
OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bs |
14.08.2020 |
SIMPLY TRICKY SRL |
11.90 |
OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bl |
14.08.2020 |
SIMPLY TRICKY SRL |
505.75 |
OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 |
14.08.2020 |
SIMPLY TRICKY SRL |
77.35 |
OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bs |
14.08.2020 |
SIMPLY TRICKY SRL |
11.90 |
OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bl |
14.08.2020 |
INSPECTORATUL DE STAT IN CONST |
204.00 |
OG22art1al2f02 AC964cota0 1lasutasemtrpietonistrClinicilorcuHatieganu |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
425.00 |
OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 |
14.08.2020 |
INSPECTORATUL DE STAT IN CONST |
510.00 |
OG22art1al2f02AC964cota0 5lasutasemafinteriClinicilorsiHatieganu |
14.08.2020 |
ELECTRICA DISTRIBUTIE |
130.90 |
OG22art1al2f02 cvf9110262515 supralargire si mod str Buna Ziua |
14.08.2020 |
RADP |
145366.41 |
OG22art1al2f01 cvf134816 tratare intret caini |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
65.00 |
OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bs |
14.08.2020 |
RADP |
126964.93 |
OG22art1al2f01 cvf134931 intret strazi cf ctr 175292 |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
10.00 |
OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bl |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
425.00 |
OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
65.00 |
OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bs |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
10.00 |
OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bl |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
425.00 |
OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 |
14.08.2020 |
RADP |
757759.06 |
OG22art1al2f01 cvf134932 intretinere strazi ctr 134932 |
14.08.2020 |
RADP |
160879.97 |
OG22art1al2f01 cvf134936 intretinere str cf ctr 294639 |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
65.00 |
OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bs |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
10.00 |
OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bl |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
212.50 |
OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
32.50 |
OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bs |
14.08.2020 |
REDACTIA ACTUAL DE CLUJ |
5.00 |
OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bl |
14.08.2020 |
ASIROM VIENNA INSURANCE GROUP |
1889.70 |
FCT01Cv DP 33 120820 CASCO CJ82CLC CJ88CLC OG22art1al2 |
14.08.2020 |
EUROINS |
721.36 |
FCT01CvFact DP 34 120820 RCA CJ88CLC CJ82CLC OG22art1al2 |
14.08.2020 |
MOLDIVARS IND SRL |
71250.00 |
Fact nr 200058 avans ctr655599 si act aditional nr1 |
14.08.2020 |
MOLDIVARS IND SRL |
403750.00 |
Fact nr 200058 avans ctr655599 si act aditional nr1 |
17.08.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
2a1a2og22 f7940340Aviz ModStraziStrGCosbuc |
17.08.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact nr 2020007814 serv publ ctr 481076 SMIS 128473 |
17.08.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bl |
17.08.2020 |
CFO INTEGRATOR SRL |
50.00 |
2A1A2OG22 F1361avizModStr Str V Alecsandri |
17.08.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 |
17.08.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bs |
17.08.2020 |
CFO INTEGRATOR SRL |
200.00 |
2A1A2OG22 F1362AvizModStr str G Cosbuc |
17.08.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bl |
17.08.2020 |
CFO INTEGRATOR SRL |
300.00 |
2A1A2OG22 F1363Aviz ModStr str I Hossu |
17.08.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 |
17.08.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bl |
17.08.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
OG22Art1Al2f02 cvf7940338 av ampl mod str Cardinal I Hossu |
17.08.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 |
17.08.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
OG22art1al2f02 cvf7940339 av amplasament mod str Vasile Alecsandri |
17.08.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bl |
17.08.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
OG22art1al2f02 cvf7940341 aviz amplasament mod str Sindicatelor |
17.08.2020 |
RILANDI SOFT SRL |
3621.77 |
OG22art1al2 Fact 2020007815serv publ ctr 480675 SMIS 128473 |
17.08.2020 |
BRANTNER VERES |
26734.89 |
OG22ART1ALF01 F4659700 COLECT DESEURI RECICLABILE |
17.08.2020 |
RILANDI SOFT SRL |
553.92 |
OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
85.22 |
OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bl |
17.08.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 |
17.08.2020 |
Gradinita Patricia |
69101.00 |
art5al2OG22 01fct550163 cv salarii august 2020 |
17.08.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bs |
17.08.2020 |
Gradinita Patricia |
4645.00 |
art5al2og22 01fct550163 cv bunuri si serv august 2020 |
17.08.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bl |
17.08.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 |
17.08.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bl |
17.08.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 |
17.08.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bs |
17.08.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bl |
17.08.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
3000.00 |
art1aln2og22 fact 5400 masa invitati cmd 376262 |
17.08.2020 |
PRETEXT ADVERTISING SRL |
400.00 |
art1aln2og22 fact 28550 placete protocol cmd 328118 |
17.08.2020 |
PMA INVEST |
2082.50 |
art1aln2og22 fact 25969 materiale publicitare cmd 357374 |
17.08.2020 |
SC TOMAD SRL |
27594.00 |
2a1a2og22 f268consultantaElabSIDUZonaMetropolitana |
17.08.2020 |
SC TOMAD SRL |
2394.00 |
2a1a2og22 f268GBEXctr 615806consultantaElabSIDUZonaMetropolitana |
17.08.2020 |
STARCOM EXIM SRL |
4502.70 |
2a1a2og22 f13 DirigSantSupralargStrBunaZiua |
17.08.2020 |
STARCOM EXIM SRL |
308.05 |
2a1a2og22 f13 gbexctr 324359SupralargBunaZiua |
17.08.2020 |
GETICA 95 COM SRL |
5220.90 |
OG22art1al2f01 cvf1157993 energie el sis bike sharing |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
2352.63 |
CV serv consult proiect Lunca Somesului MicF 414 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
13331.57 |
CV serv consult proiect Lunca Somesului MicF 414 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
196.35 |
CV GBE serv consult proiect Lunca Somesului MicF 414 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1112.65 |
CV GBE serv consult proiect Lunca Somesului MicF 414 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
2352.63 |
CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
13331.57 |
CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
196.35 |
CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
17.08.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1112.65 |
CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
17.08.2020 |
TCI CONTRACTOR GENERAL SA |
142269.52 |
2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
17.08.2020 |
TCI CONTRACTOR GENERAL SA |
806193.94 |
2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
18.08.2020 |
DEDEMAN SRL |
1926.02 |
OG22ART1AL2F 6101006761 MOBILIER PTR ALEGERI |
18.08.2020 |
COMPANIA DE APA SOMES SA |
705.47 |
og22art1al2f7482698 cons apa cimitire |
18.08.2020 |
COMPANIA DE APA SOMES SA |
5528.50 |
og22art1al2 f 74830470 cons apa sp verzi |
18.08.2020 |
COMPANIA DE APA SOMES SA |
69.76 |
og22art1al2 f 7482690 coss apa sp verzi |
18.08.2020 |
COMPANIA DE APA SOMES SA |
125.60 |
og22art1al2f 7482692 cons apa sp verzi |
18.08.2020 |
COMPLET SECURITY SRL |
41478.04 |
og22art1al2f10749 serv mentenanta butoni de panica |
18.08.2020 |
COMPLET SECURITY SRL |
3485.55 |
OG22ART1AL2 F 10749 GBEX |
18.08.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf236 intretinere sis bike sharing ctr 260818 |
18.08.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f236 intret sist bike sharing ctr 260818 |
18.08.2020 |
RADP |
843197.48 |
OG22art1al2f01 cvf134919 intretinere strazi ctr 444302 |
18.08.2020 |
AUTOMATICSOFT SRL |
4855.20 |
ar1al2OG22F01 fac 000201 serv transport valari L06 2020 ctr 1 23012019 |
18.08.2020 |
MEGATITAN SRL |
359997.61 |
2A1A2OG22 F36441ProiecttehnicAmplasarePlatfSubterane |
18.08.2020 |
LUCIEN SOLUTION SRL |
345.60 |
2a1a2og22 f164gbx CTR453110DirigSantAmplasPlatf |
18.08.2020 |
LUCIEN SOLUTION SRL |
3767.04 |
2a1a2og22 f164DirigentieSantierAmplasPlatf |
18.08.2020 |
TEKSO FRIG ROMANIA |
415310.00 |
OG22art1al2 Fact 2017858 combinezon mat sanit |
18.08.2020 |
RADP |
8063.09 |
2A1A2OG22 F133397GbexMarcajeRutStrBunaZiuactr212351 |
18.08.2020 |
RADP |
87887.68 |
2A1A2OG22 F133397MarcajeRutStrBunaZiua |
19.08.2020 |
PMA INVEST |
3087.46 |
OG22art1al2f01 cvf 25900 colantare chioscuri Zorilor |
19.08.2020 |
ECOTEK PROJECT |
748.25 |
2a1a2og22 f0197DirigSantierGbexctr443322 |
19.08.2020 |
ECOTEK PROJECT |
8155.94 |
2A1A2OG22 F0197DirigSantCimitirMosIRoata |
19.08.2020 |
ADI COM SOFT SRL |
8925.00 |
ar1al2OG22F1 F274881 serv menteanta asit teh actualizare softwareL06 |
19.08.2020 |
ADI COM SOFT SRL |
8925.00 |
ar1al2OG22F1 F278565 serv menteanta asit teh actualizare softwareL07 |
19.08.2020 |
FLOW COMMUNICATION SRL |
12400.00 |
ar1al2OG22F1 fac30 serv prestate cursuri limbi straine ctr 418714 2019 |
19.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2A1A2OG22 F472GBEX CTR 59213AmenajareLa Terenuri |
19.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2a1a2og22 f472SSmIulieAmenajLa Terenuri |
19.08.2020 |
CORAL IMPEX SRL |
277837.72 |
OG22ART1AL2F01 F16715 0 SERVICII DEZINSECTIE AUGUST 20 |
19.08.2020 |
CORAL IMPEX SRL |
25489.70 |
OG22ART1AL2F01 F16715 0GBEX DEZINFECTIE AUGUST 20 |
19.08.2020 |
ATEX COMPUTER SRL |
41983.20 |
ar1al2OG232F1 fac 46782 obiecte inventar scanere portabile |
19.08.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
96180.85 |
OG22ART1AL2F01 F2132621RosalDosar167 148 149 153 169 163 173 |
19.08.2020 |
B E J TRANCA BOGDAN OVIDIU |
33081.99 |
OG22ART1AL2F01 F2132621RosalDosar46 47 |
19.08.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6567.93 |
OG22ART1AL2F01 F2132621RosalDosar603 |
19.08.2020 |
ATEX COMPUTER SRL |
2177.70 |
Atex Computer fac 46782 obiecte de inventar camera Web si Casti |
19.08.2020 |
BEJ GONT PANAIT SI ASOCIATII |
141683.67 |
OG22ART1AL2F01 F2132621RosalDosar1520 179 397 569 663 862 1109 |
19.08.2020 |
BEJ GHILENCEA MARIAN VIOREL |
8205.33 |
OG22ART1AL2F01 F2132621RosalDosar245 246 247 248 301 |
19.08.2020 |
BEJ MOIAN ADRIAN |
652.58 |
OG22ART1AL2F01 F2132621RosalDosar69 81 |
19.08.2020 |
BEJ FRANCU MARIUS |
7491.16 |
OG22ART1AL2F01 F2132621RosalDosar43 75 |
19.08.2020 |
SCPEJ MAZILIU SI ASOCIATII |
49048.48 |
OG22ART1AL2F01 F2132621RosalDosar546 600 601 |
19.08.2020 |
BEJ ROSOAGA MARINELA |
8741.24 |
OG22ART1AL2F01 F2132621RosalDosar432 |
19.08.2020 |
BEJ PAUN CATALIN STEFAN |
697.19 |
OG22ART1AL2F01 F2132621RosalDosar80 |
19.08.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
318.27 |
OG22ART1AL2F01 F2132621RosalDosar110 111 114 |
19.08.2020 |
ROSAL GRUP SA |
34532.56 |
OG22ART1AL2F01 F2132621GBEX SALUBRIZARE CTR12884 |
20.08.2020 |
TIPOGRAFIA PROD COM SRL |
4725.00 |
art1aln2og22 fact 29338 tiparire Jurnalul Municipal ctr 207561 |
20.08.2020 |
SELMACO INTERNATIONAL SRL |
15101.00 |
art1aln2og22 fact 20100412 serv publicitare cmd 295014 |
20.08.2020 |
COMPLET SECURITY SRL |
37992.49 |
og22art1al2 f 10749 butoni panica scoli |
20.08.2020 |
GETICA 95 COM SRL |
1019.93 |
OG22ART1AL2F1157934 CONS EN ELECTRICA IMOBIL DNA |
20.08.2020 |
E ON ENERGIE ROMANIA SA |
194.51 |
OG22ART1AL2 F 10720500499 CONS GAZ IMOB DNA |
20.08.2020 |
COMPANIA DE APA SOMES SA |
512.81 |
OG22ART1AL2F 7482286 CONS APA RECE SP VERZI |
20.08.2020 |
BEJ RAPORTORU GEORGETA |
23736.19 |
OG22ART1AL2F01 F2132621RosalDosar10 |
20.08.2020 |
RADP |
140221.33 |
2a1a2og22 f138561LucrPtSemafCaleaTObservatoruluiDezMvodSemafioare |
20.08.2020 |
GARDEN CENTER GRUP |
534257.39 |
OG22ART1AL2 F 12203 INTRET SP VERZI VEST |
20.08.2020 |
GARDEN CENTER GRUP |
23432.34 |
OV22ART1AL2 F 12203 GBEX CTR 107682 |
20.08.2020 |
ADMINISTRATIA NATIONALA APELE |
1013.89 |
2a1a2og22 f00184AvizDeGospodarireaApelorAmenajareParcLaTerenuri |
20.08.2020 |
NORD CONFOREST SA |
123129.23 |
02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
20.08.2020 |
NORD CONFOREST SA |
697732.26 |
02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
20.08.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
4874699.18 |
art5al2og2202dezv subventie parcari |
20.08.2020 |
ELECTROPLUS SRL |
9541.00 |
2A1A2OG22 F345GbxCtr34194ServDirigCimitirMosIRoata |
20.08.2020 |
ELECTROPLUS SRL |
103996.90 |
2a1a2og22 f345ServDirigCimitirMosIRoata |
20.08.2020 |
ELECTROGRUP SA |
2685.00 |
og22art1al2f01 f202001059ServTransmisieDateGbexctr397438 |
20.08.2020 |
ELECTROGRUP SA |
61218.00 |
OG22ART1AL2F01 F202001059ServTransmisieDate |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2A1A2OG22 F470SsmLunaIulieSupraetjLicMaranatha |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2a1a2og22 f470SsmLunaIulieGbex591126SupraetLicMaranatha |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
2A1A2OG22 F437 SSM AmenajZonaIntreLacuri |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
57.31 |
02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
738.39 |
02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
20.08.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F474 Mod Lic O Ghibu servicii SSM gbe ctr 182528 |
20.08.2020 |
Cab Individual Calian Paul Ca |
400.00 |
ar1al2OG22F1 fac 055 onorariu curator ds 2341 211 2018 |
21.08.2020 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
2a1a2og22 0 1IscAmPlat AC1104 1090 1089 1102 |
21.08.2020 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
2a1a2og221/2Cot0 5IscPlat AC1104 1090 1089 1102 |
21.08.2020 |
BRANTNER SERVICII ECOLOGICE SR |
443324.88 |
OG22ART1AL2F01 F4372SALUBRITATE STRADALA 16 31 IULIE 2020 |
21.08.2020 |
ELECTRICA DISTRIBUTIE |
49.98 |
2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
21.08.2020 |
ELECTRICA DISTRIBUTIE |
283.22 |
2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
21.08.2020 |
RADP |
82799.01 |
2A1A2OG22 F133296Supralargire StrBunaZiua |
21.08.2020 |
RADP |
14945.81 |
2a1a2og22 f133297SupralargStrBunaZiua |
21.08.2020 |
FEELBOX |
3147.31 |
ar1al2OG22F1 fac 3923 panalaoni si jachete Summer cf cda 285283 |
24.08.2020 |
ARL CLUJ SA |
77855.90 |
2a1a2og22 f1020100069 073ReabilitPodPesteSomesulMic |
24.08.2020 |
INSPECTORATUL DE STAT IN CONST |
4050.38 |
2a1a2og22 f399547ISCRegulaz0 1si0 5ReabiPodSomesuMicAC941 29 06 18 |
24.08.2020 |
BEJ CAMPIAN MIHAI RADU |
120.00 |
ar1al2OB22F1 i fac 0293 chelt dosar 561 2020 |
24.08.2020 |
BEJ CAMPIAN MIHAI RADU |
70.00 |
ar1al2OG22F1 fac 287 chelt dosar 556 2020 |
24.08.2020 |
BEJ CAMPIAN MIHAI RADU |
130.00 |
ar1al2OG22F1 fac 0294 chelt ds 562 563 2020 |
24.08.2020 |
BEJ CAMPIAN MIHAI RADU |
60.00 |
ar1al2OG22F1 fac 0266 chelt dosar 536 2020 |
24.08.2020 |
POSTA ROMANA SA |
5994.10 |
ar1al2OG22f1 F 1458 serv expediat corespond ctr 224902 2020 subsecv 1 |
24.08.2020 |
GETICA 95 COM SRL |
36548.23 |
ar1al2OG22F1 fact 1159198 consum enregie elctrica L6 Cladiri Primarie |
24.08.2020 |
BRANTNER VERES |
1762.99 |
ar1al2OG22F1 fac 4723271 serv salubritatae |
24.08.2020 |
Liceul Tehnologic Virgil Madge |
18335.00 |
art5al2og22 01fct550163 ch personal august 2020 |
24.08.2020 |
Liceul Tehnologic Virgil Madge |
1736.00 |
art5al2og22 01fct550163 bunuri august 2020 |
24.08.2020 |
GETICA 95 COM SRL |
121.99 |
OG22 art1al2 Fact 1157936 energie electrica |
24.08.2020 |
ADMINISTRATIA NATIONALA APELE |
2197.69 |
2a1a2og22 f9766AvizStudiuHidrologicReabilitParcLaTerenuri |
24.08.2020 |
KLASS ENTERPRESE SRL |
55.20 |
a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
24.08.2020 |
KLASS ENTERPRESE SRL |
358.80 |
a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
24.08.2020 |
KLASS ENTERPRESE SRL |
1978.00 |
a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
24.08.2020 |
KLASS ENTERPRESE SRL |
92.00 |
a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
24.08.2020 |
KLASS ENTERPRESE SRL |
276.00 |
a1a2OG22D2 F437 audit intermedRevitTurnPompSMIS124697raport 3 4 5 gbe |
24.08.2020 |
DNS BIROTICA |
30475.42 |
ar1al2OG22F1 fac 2012931 consumabile dosare burduf ptr arhivare |
24.08.2020 |
TOSCANA TAGLIO |
9996.00 |
ar1al2OG22F1 fac 405 mater protectie masti faciale chirugicale |
24.08.2020 |
KATANCA SRL |
3001.18 |
ar1al2OG22F1 fac 26110 cv alte mater viziere de protectie |
24.08.2020 |
PYROSTOP TOTAL SECURITY GROUP |
124.14 |
ar1al2OG22F1 fac 003722 mater rpar si manopera sistem antiefractie |
24.08.2020 |
Gradinita Samariteanul |
123873.00 |
109979 CH SAL 13894 CH MAT |
25.08.2020 |
FEELBOX |
1956.36 |
ar1al2OG22F1 fac 4205 pantofi de protectie StileteLusum cf cda 285283 |
25.08.2020 |
POSTA ROMANA SA |
587.47 |
art1aln2og22 fac 1531 comision incasat taxe si impozite per01 10082020 |
25.08.2020 |
ELECTRICA DISTRIBUTIE |
687.44 |
OG22ART1AL2 F 9110262721AVIZE PARKING PRIMAVERII |
25.08.2020 |
ELECTRICA DISTRIBUTIE |
536.69 |
OG22ART1AL2F 9110262729 AVIZ PARCHING PRIMAVERII |
25.08.2020 |
SCOALA CU PP KINDERLAND |
20111.00 |
ART5AL2OG2201FCT550163CH SAL |
25.08.2020 |
SCOALA CU PP KINDERLAND |
1352.00 |
ART5AL2OG2201FCT550163CH MAT |
25.08.2020 |
SCOALA PRIMARA PANDA 1 |
65491.00 |
ART5AL2OG2201FCT550163CH SAL |
25.08.2020 |
SCOALA PRIMARA PANDA 1 |
4403.00 |
ART5AL2OG2201FCT550163CH MAT |
25.08.2020 |
GRADINITA PANDA 2 |
41770.00 |
ART5AL2OG2201FCT550163CH SAL |
25.08.2020 |
GRADINITA PANDA 2 |
2808.00 |
ART5AL2OG2201FCT550163CH MAT |
25.08.2020 |
Gradinita Samariteanul |
21933.00 |
ART5AL2OG2201FCT550163CH SAL |
25.08.2020 |
Gradinita Samariteanul |
2704.00 |
ART5AL2OG2201FCT550163CH MAT |
25.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
156705.92 |
2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
25.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
163102.09 |
2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
25.08.2020 |
ASOCIATIA OPERA 2 YOU |
60000.00 |
art1aln2og22 fact 3 transa 1 proiect Opera Summer Hub HCL 556 |
25.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
50266.57 |
a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
25.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
52318.27 |
a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
25.08.2020 |
POSTA ROMANA SA |
1586.32 |
rt1aln2og22 fac 1411 comision incasat taxe si impozite per21 31072020 |
25.08.2020 |
POSTA ROMANA SA |
39699.90 |
ar1al2OG22f1 F 1459 serv expediat corespond ctr 224902 2020 subsecv 1 |
25.08.2020 |
FEDERATIA CENTRUL DE INTERES |
141000.00 |
art1aln2og22 fact 0011 transa 3 Centrul de Int Nucleu al artei HCL 295 |
25.08.2020 |
FUNDATIA CULTURALA INTACT |
36000.00 |
art1aln2og22 fact 2 trsnsa 2 proiect Creatia tanara Europeana HCL 299 |
25.08.2020 |
ASOCIATIA CULTURALA A TINERILO |
30000.00 |
rt1al2og22 F1 fact 0007 transa 1 proiect TIMAF editia a Xa HCL342 2020 |
25.08.2020 |
ASOCIATIA CULTURALA A TINERILO |
9000.00 |
rt1aln2og22F1 fact 0008 transa 1 proiect Napoca Avenure HCL 341 2020 |
25.08.2020 |
CLUB SPORTIV UNIVERSITATEA |
58675.00 |
rt1aln2og22 fact 0005 chelt sustinere activ sportive HCL 449 2020 |
25.08.2020 |
CLUB HIPIC TARAXACUM |
963.00 |
rt1aln2og22 fact 106 chelt sustinere activ sportive HCL 484 2020 |
25.08.2020 |
CLUB HIPIC TARAXACUM |
1900.00 |
rt1aln2og22 fact 107 chelt sustinere activ sportive HCL 484 2020 |
25.08.2020 |
CLUB SP FOTBAL TENIS NORD VEST |
5000.00 |
rt1aln2og22 fact 406398 chelt sustinere activ sportive HCL 471 2020 |
25.08.2020 |
BANCA TRANSILVANIA |
33849.67 |
art1aln2og22 fact 386777 386787 386794 comision incasati taxe imp L2 |
25.08.2020 |
BANCA TRANSILVANIA |
28447.36 |
art1aln2og22 fact 386782 386788 386798 comision incasati taxe imp L3 |
26.08.2020 |
COPYLAND TRADING SRL |
2093.21 |
ar1al2OG22F1 F107974 mat consumab cartuse toner capse ptr copiatoare |
26.08.2020 |
COPYLAND TRADING SRL |
408.17 |
ar1al2OG22F1 fac 107974 piese schimb repar copiator |
26.08.2020 |
COPYLAND TRADING SRL |
71.40 |
ar1al2OG22F1 fac 0107974 revizie tehnica apartuara printare |
26.08.2020 |
DEDEMAN SRL |
1819.18 |
ar1al2OG22F1 fac 6101006822 obiecte inventar mobilier masa si scaun |
26.08.2020 |
PROFESIONAL SP SRL |
999.60 |
ar1al2OG22F1 fac 20983 c mater de curatenie |
26.08.2020 |
INSIDE TELECOM SRL |
1237.60 |
ar1al2OG22F1 fac 14639 obiecte de inventar telefon birou |
26.08.2020 |
INSIDE TELECOM SRL |
1666.00 |
ar1al2OG22F1 fac 14640 cv obiecte de inventar telefon fix |
26.08.2020 |
OMNIASIG VIENNA INSURANCE GROU |
1864.00 |
ar1al2OG22F1decont 35 polita RCA CASCO auto CJ18BJP |
26.08.2020 |
SC NOVA STAR PERENNIS SRL |
72.00 |
ar1al2OG22F01 fac 085 serv spalari interior si exterior auto Primarie |
26.08.2020 |
NEON LIGHTING SRL |
31248.45 |
ar1al2OG22F1 fac 10073790 mater de intretinere retelei informatice |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
103097.64 |
02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
107305.70 |
02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
54769.47 |
02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
57004.96 |
02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
26.08.2020 |
COMPANIA DE APA SOMES SA |
65.26 |
2a1a2OG22 Fact 7940155 aviz amplasament imobil str Garii 4 |
26.08.2020 |
ADI COM SOFT SRL |
8925.00 |
ar1al2OG22F1 F271510 serv menteanta asit teh actualizare softwareL05 |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
103271.73 |
02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
26.08.2020 |
ROMTEHNIC CONSTRUCT SRL |
107486.90 |
02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
26.08.2020 |
EVOZON SYSTEMS SRL |
2974.95 |
ar1al2OG22F1 F2020371mentenanata site primariaclujnapoca ro dec mai |
26.08.2020 |
PRO FIT SRL |
387.32 |
02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
26.08.2020 |
PRO FIT SRL |
486.56 |
02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
26.08.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
1606256.76 |
art5 al2og2201dezv subventie parcari |
26.08.2020 |
PRO FIT SRL |
80.17 |
02art1ai2OG22 F 333177smis117142dirig santier uzinei electrice15 GBE |
26.08.2020 |
PRO FIT SRL |
610.01 |
02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
26.08.2020 |
PRO FIT SRL |
766.33 |
02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
26.08.2020 |
PRO FIT SRL |
126.27 |
02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 GBE |
26.08.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
a1a2OG22 aviz mod str Cardinal Iuliu Hossu |
26.08.2020 |
BEJ GONT PANAIT SI ASOC |
3508.91 |
ar1al2OG22 F83877 83880 83878 DosExe1520 179 397 569 663 862 1109Rosal |
26.08.2020 |
BEJ CIOCIRLAN D CTIN |
2252.47 |
ar1al2OG22 F83877 DosExec 167 148 149 153 169 163 173 Rosal |
26.08.2020 |
BEJ TRANCA BOGDAN OVIDIU |
774.75 |
ar1al2OG22 F83877 DosExec46 47 2018 Rosal |
26.08.2020 |
TERMOFICARE NAPOCA SA |
3748.50 |
a1a2OG22 f 943117 boiler 300 litri ACM CT Primaria Someseni |
26.08.2020 |
SCPEJ COSOREANU SI ASICIATII |
153.82 |
ar1al2OG22 F83877 DosExec 1603 2020 Rosal |
26.08.2020 |
BEJ GHIRLENCEA MARIAN VIOREL |
192.27 |
ar1al2OG22 F83877 DosExec 247 246 245 301 248 an 2019 Rosal |
26.08.2020 |
BEJ Moian Adrian |
15.28 |
ar1al2OG22 F83877 DosExec 69 81 2020 Rosal |
26.08.2020 |
BEJ RAPORTORU GEORGETA |
555.95 |
ar1al2OG22 F83877 DosExec 10 an 2020 Rosal |
26.08.2020 |
BEJ FRANCU MARIUS |
175.44 |
ar1al2OG22 F83877 DosExec 43 75 2020 Rosal |
26.08.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1148.60 |
ar1al2OG22 F83877 DosExec 546 600 601 2020 Rosal |
26.08.2020 |
BEJ ROJOAGA MARINELA |
204.71 |
ar1al2OG22 F83877 DosExec432 an 2019 Rosal |
26.08.2020 |
BEJ PAUB CATALIN STEFAN |
16.33 |
ar1al2OG22 F83877 DosExec 80 2020 Rosal |
26.08.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
7.45 |
ar1al2OG22 F83877 DosExec 111 114 110 an 2020 Rosal |
26.08.2020 |
INSIDE TELECOM SRL |
3540.25 |
a1a2OL22 F 14605 dot indep placa IP Centrala telefonica Nec |
26.08.2020 |
RADP |
32363.66 |
a1a2OG22 F 134940 Mod str adTulceaDunariiOltuluiJiului SL8ctr175397 |
26.08.2020 |
RADP |
1380468.64 |
a1a2OG22 F 134939 SL7Mod str adTulcea Dunarii Oltului Jiului ctr175397 |
26.08.2020 |
ELECTRICA DISTRIBUTIE |
9719.92 |
2a1a2OG22 F 9110262511 racord statii incarc Supralargire str Buna Ziua |
26.08.2020 |
TEHNODOMUS SRL |
9171955.77 |
a1a2OG22 F 54 Cimitir str MosIoanRoata CartSomeseni SL10ctr439486 |
26.08.2020 |
SECATRIF CLIMATIC SRL |
10829.00 |
a1a2OG22 F 0207 dotari indep aparat aer conditionat 2 buc |
26.08.2020 |
SECATRIF CLIMATIC SRL |
5414.50 |
a1a2OG22 F 0210 dotari indep aparat aer conditionat cda 309828 |
26.08.2020 |
INSPECTORATUL DE STAT IN CONST |
2570.06 |
a1a2OG22 cota 01 AC796 semaforizare intersectii treceri pietoni 10buc |
26.08.2020 |
INSPECTORATUL DE STAT IN CONST |
6425.16 |
a1a2OG22 cota025 AC796 semaforiz intersectii treceri pietoni 10buc |
26.08.2020 |
INSPECTORATUL DE STAT IN CONST |
865.58 |
a1a2OG22 cota 01 AC 742 semaforizare inters treceri pietoni 3 buc |
26.08.2020 |
INSPECTORATUL DE STAT IN CONST |
2163.96 |
a1a2OG22 cota 025 AC 742 semaforizare inters treceri pietoni 3 buc |
27.08.2020 |
COMPANIA DE APA SOMES SA |
1168.48 |
OG22ART1AL2F 7482288 CONS APA SP VERZI |
27.08.2020 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2020082 CV SERVICII CONF CTR 592862 |
27.08.2020 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2020082 GBEX CONF CTR 592862 |
27.08.2020 |
RADP |
105584.29 |
OG22ART1AL2 F 134817 CV SERVICII INTRETINERE SI IGIENIZARE WC L IULIE |
27.08.2020 |
DEDEMAN SRL |
2306.97 |
OG22ART1AL2 F6101006821CONF COMANDA 373765 |
27.08.2020 |
RADP |
413415.65 |
OG22art1al2f01 cvf 138566 intret disp semnaliz rut ctr 249839 |
27.08.2020 |
RADP |
7676.63 |
OG22art1al2f01 cvf134942 intret disp semnaliz rut ctr 249839 |
27.08.2020 |
RADP |
3794.48 |
OG22art1al2f01 cvf138565 intret disp semnaliz rut ctr 178995 |
27.08.2020 |
RADP |
2679.11 |
OG22art1al2f01 cvf138564 intret disp semnaliz rut ctr 598409 |
27.08.2020 |
E ON ENERGIE ROMANIA SA |
950.32 |
OG22ART1AL2 F 10521325211 CV CONSUM GAZ COD INCASARE 2100383671 |
27.08.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 F 0057285 aviz SF PT Mod str V Alescandri |
27.08.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 F 0057287 aviz SF PT Mod str G COSBUC |
27.08.2020 |
E ON ENERGIE ROMANIA SA |
67.68 |
OG22ART1AL2 F 10720499553 COD INCASARE 2101518267 |
27.08.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 Fact 0057286 aviz SF PT Mod str Card I Hossu |
27.08.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 Fact 0057288 aviz SF PT Mod str Sindicatelor |
27.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
364.47 |
a1a2OG22 Fact nr 77230 aviz SF PT Mod str V Alecsandri |
27.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
364.47 |
a1a2OG22 Fact 77234 aviz SF PTMod str G COSBUC |
27.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
364.47 |
a1a2OG22 Fact 77228 aviz SF PT Mod str Cardinal I Hossu |
27.08.2020 |
COMPANIA DE APA SOMES SA |
19191.39 |
OG22ART1AL2 F7482693 CV CONSUM APA FANTANI SI CISMELE |
27.08.2020 |
KATANCA SRL |
499.80 |
OG22ART1AL2 F126252 CONFORM COMANDA 392946 |
27.08.2020 |
E ON ENERGIE ROMANIA SA |
7.88 |
OG22ART1AL2 F 10620930256 CV CONSUM GAZ COD INCASARE 2102247605 |
27.08.2020 |
GETICA 95 COM SRL |
4733.93 |
OG22art1al2f01 cvf1159195 en el sistem bike sharing |
27.08.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
27.08.2020 |
E ON ENERGIE ROMANIA SA |
2.11 |
OG22ART1AL2 F 10620930327CV CONSUM GAZ COD INCASARE 2102318920 |
27.08.2020 |
GETICA 95 COM SRL |
15.15 |
OG22ART1AL2 F 1157933 COD CLIENT 3754 |
27.08.2020 |
MONSSON TRADING SRL |
7.36 |
OG22ART1AL2 F 20205925 PENALITATE INTARZIERE |
27.08.2020 |
DELGAZ GRID SA |
103.76 |
A1A2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
27.08.2020 |
ELECTRICA DISTRIBUTIE |
190.40 |
OG22art1al2f02 f9110263345 aviz rac sala sport Lic Sincai |
27.08.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 Fact 506751238 aviz SF PT mod str G COSBUC |
27.08.2020 |
MONSSON TRADING SRL |
9.30 |
OG22ART1AL2 F 2020 3444 DETALII PLATA 4923MTF20203444 |
27.08.2020 |
MONSSON TRADING SRL |
3680.11 |
OG22ART1AL2 2020 5039 DETALII PLATA 4923MTF20205039 |
27.08.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 Fact 506751209 aviz SF PT mod str Cardinal Iuliu Hossu |
27.08.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 Fact 506751229 aviz SF PT mod str Sindicatelor |
27.08.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
OG22art1al2f02 cv Aviz SF PT mod str Vasile Alecsandri |
27.08.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
OG22art1al2f02 cv Aviz SF PT mod str George Cosbuc |
27.08.2020 |
MARLEX IMPEX |
8040.83 |
ar1al2OG22F1 fac 20200536 mater intretinere si repar blat pal |
27.08.2020 |
TERRA BILD SRL |
118107.50 |
a1a2OG22 Fact 1713 dotare indep cabine vot 50 buc |
27.08.2020 |
MARLEX IMPEX |
2159.85 |
ar1al2OG22F1 fac 20200530 mater intretinere si repar blat pal |
27.08.2020 |
MARLEX IMPEX |
1909.95 |
ar1al2OG22F1 fac 20200537 obiecte de inventar mobilier birou |
27.08.2020 |
MARLEX IMPEX |
2356.20 |
ar1al2OG22F1 fac 20200529 cv ob inventar mobilier de birou |
27.08.2020 |
BACONS |
3205.51 |
ar1al2OG22F1 fac 20035 alte mater perdele pamglica |
27.08.2020 |
INTER TONIC IMPEX SRL |
580.55 |
ar1al2OG22F1 fac 27905 mater consumabile stampile datiere |
27.08.2020 |
PROFESIONAL SP SRL |
4780.23 |
ar1al2OG22F1 fac 21011 produse curatenie |
27.08.2020 |
PROFESIONAL SP SRL |
2665.60 |
ar1al2OG22F1 fac 21010 cv produse de curatenie |
27.08.2020 |
PROFESIONAL SP SRL |
8663.20 |
ar1al2OG22F1 fac 21008 prosoape hartie si hartie igienica |
27.08.2020 |
TEHNIC DARKAFFE SRL |
5118.19 |
a1al2OG22F1 fac 4739 serv inchiriere dispersor purificat apa L7 |
27.08.2020 |
RCS RDS |
6501.56 |
ar1al2OG22F01 fac 44015316 servicii internet luna august 2020 |
27.08.2020 |
TELEKOM ROMANIA COMMUNICATION |
1192.67 |
a1al2OG22F200312567520 InternetW1FI4EU PromovConectivit internetComLoc |
27.08.2020 |
VITRINA FELIX MEDIA |
4544.61 |
ar1al2OG22f1 fac 27719 obiecte inv ecrane separatoare de protectie |
27.08.2020 |
LOGIC COMPUTER SRL |
8092.00 |
CV 20200775 2020 echipamente UIA Future of work |
27.08.2020 |
LOGIC COMPUTER SRL |
32368.00 |
CV 20200775 2020 echipamente UIA Future of work |
27.08.2020 |
LOGIC COMPUTER SRL |
10948.00 |
CV 20200775 2020 echipamente UIA Future of work |
27.08.2020 |
LOGIC COMPUTER SRL |
43792.00 |
CV 20200775 2020 echipamente UIA Future of work |
27.08.2020 |
CECONI SRL |
78837.74 |
a1a2OG22 f 7450 imobil cu fct publice si loc soc strGhimesului |
27.08.2020 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 787 CV SERVICII CADASTRALE CONF CTR 487980 |
27.08.2020 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 787 GBEX CTR 487980 |
27.08.2020 |
PRO FIT SRL |
554.58 |
02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
27.08.2020 |
PRO FIT SRL |
696.70 |
02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
27.08.2020 |
PRO FIT SRL |
114.80 |
02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142GBE |
27.08.2020 |
PRO FIT SRL |
364.50 |
02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
27.08.2020 |
PRO FIT SRL |
457.92 |
02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
27.08.2020 |
PRO FIT SRL |
75.46 |
02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142GBE |
27.08.2020 |
DAMAR COSULT SRL |
5222.19 |
OG22ART1AL2 F 786 CV SERVICII CONFORM CTR 634204 |
28.08.2020 |
PROFESIONAL SP SRL |
7901.60 |
ar1al2OG22F1 fac 21007 cv produse de curatenie |
28.08.2020 |
BRANTNER VERES |
1457.71 |
ar1al2OG22F1 fac 4724086 4724087 4724084 4724085 serv salubritate |
28.08.2020 |
DAMAR COSULT SRL |
479.10 |
OG22ART1AL2 F 786 GBEX CONF CTR 634204 |
28.08.2020 |
ENERGOBIT CONTROL SYSTEMS SRL |
54246.15 |
a1a2OG22 F 201100097DALI ridTopoCresteEfEnergIlumPb 314423 |
28.08.2020 |
Gradinita Samariteanul |
24983.00 |
art5al2og2201fct ch sal 21941 ch mat 3042 |
31.08.2020 |
COMPANIA DE APA SOMES SA |
65.26 |
2a1a2OG22 F 7941042 aviz Reabil Pasaj denivelat str Locomotivei |
01.09.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
01.09.2020 |
AEROKLIMA SRL |
107100.00 |
OG22ART1AL2 F 2017770 CV SERVICII CONFORM COMANDA 154419 |
01.09.2020 |
GARDEN CENTER GRUP |
419691.55 |
OG22ART1AL2F 12290 INTRET SP VERZI SECT EST |
01.09.2020 |
GARDEN CENTER GRUP |
18407.52 |
OG22ART1AL2F12290 GBEX CRT 106116 |
01.09.2020 |
DISTINCT PROIECT |
7223.22 |
a1a2OG22 f 00272 serv consultanta cimitirMosIonRoata CartSomeseni |
01.09.2020 |
DISTINCT PROIECT |
662.68 |
a1a2OG22 gbe f 00272 serv consult cimitirMos IonRoata CartSomeseni |
01.09.2020 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf 0352 ab statie incarcare veh electrice |
01.09.2020 |
RADP |
18306.61 |
OG22art1al2f01cvf134941 intret crt strazi ctr 137375 |
01.09.2020 |
ALIANZ TIRIAC ASIGURARI SA |
671.00 |
OG22art1al2 Fact 36 serv RCA CJ 12 GVC |
01.09.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
01.09.2020 |
COMPANIA DE APA SOMES SA |
382.36 |
OG22ART1AL2 F 7941075 MONTAT CONTOR BDUL 21 DEC 1989 NR 35 |
01.09.2020 |
SC MOSSFERN SRL |
39270.00 |
a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
01.09.2020 |
SC MOSSFERN SRL |
222530.00 |
a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
02.09.2020 |
RA MONITORUL OFICIAL |
549.00 |
art1aln2og22 fact 16896 anunt publicitar mo142 |
02.09.2020 |
PMA INVEST |
273.70 |
art1aln2og22 fact 26012 materiale publicitare cmd 357502 |
02.09.2020 |
AMM DESIGN SRL |
773.50 |
art1aln2og22 fact 11873 carti de vizita cmd 395365 |
02.09.2020 |
AMC TEMATIC SRL |
300.00 |
art1aln2og22 fact 4 flori protocol cmd 401222 |
02.09.2020 |
GRUP EDITORIAL LITERA SRL |
6990.90 |
art1aln2og22 fact 196402 cv achizitie carti cmd 368477 |
02.09.2020 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og2201fctsubventiecantina |
02.09.2020 |
RADP |
99926.05 |
OG22art1al2f01 cvf134943 intret per str ctr 134943 |
02.09.2020 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 1985 chelt ds executare ds 531 2020 |
02.09.2020 |
ROMPETROL DOWNSTREAM SRL |
559.30 |
ar1al2OG22F01 fac 6631824534 6631824536 cv carburant auto Primarie |
02.09.2020 |
ROMPETROL DOWNSTREAM SRL |
2800.71 |
ar1al2OG22F01 fac 6631824533 6631824535 cv carburant auto Primarie |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
20.80 |
ar1al2OG22F01 fac 10720523869 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
24.97 |
ar1al2OG22F01 fac 10124050644 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
974.32 |
ar1al2OG22F01 fac 10124050645 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
2354.43 |
ar1al2OG22F01 fac 10124050646 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
10.40 |
ar1al2OG22F01 fac 10920129772 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
251.78 |
ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
14.57 |
ar1al2OG22F01 fac 10620955891 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
558.23 |
ar1al2OG22F01 fac 10222673316 consum gaz metan L07 |
02.09.2020 |
E ON ENERGIE ROMANIA SA |
49.94 |
ar1al2OG22F01 fac 10222672785 consum gaz metan L07 |
02.09.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 89876 actualizare Legis L07 ctr 620563 2019 |
03.09.2020 |
BLA SHINE |
16065.00 |
OG22ART1AL2 F 4266 CURATENIE BAZA SPORTIVA GHE |
03.09.2020 |
EVAL SECURITY RISK SRL |
5000.00 |
OG22ART1AL2 F 372 CV SERVICII EVALUARE DE RISC CIMITIR SOMESENI |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
10.15 |
OG22ART1AL2 F 10222645192 CV CONSUM GAZ COD INCASARE 2102876400 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
666.20 |
OG22ART1AL2 F 10322289049CV CONSUM GAZ COD INCASARE 2102143519 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
58.06 |
OG22ART1AL2 F 10222645191 CV CONSUM GAZ COD INCASARE 2102876299 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
38.74 |
OG22ART1AL2 F 10222645189 CONSUM GAZ COD INCASARE 2102876296 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
30.54 |
OG22ART1AL2 F 10222645188 CV CONSUM GAZ COD INCASARE 2102876295 |
03.09.2020 |
ADMINISTRATIA NATIONALA APELE |
131.58 |
OG22ART1AL2 F 20 01670 CV ABONAMENT L IUNIE |
03.09.2020 |
INSPECTORATUL DE STAT IN CONST |
3231.92 |
a1a2OG22 AC 1058 cota025 Mod sistem rutier ampr existenta strDepoului |
03.09.2020 |
INSPECTORATUL DE STAT IN CONST |
1292.77 |
a1a2OG22 AC 1058 cota 01 Mod sistem rutier ampr existenta strDepoului |
03.09.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
173774.66 |
art1aln2og22 adr 401740 ch admin si function HCL 485 |
03.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dezFact435HSEFserv sanat secur in munca Padurea ClujenilorOG22art1al2 |
03.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact435HSEF GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
03.09.2020 |
INSTITUTUL INIMII N STANCIOIU |
85109.21 |
art1aln2og22 adr 379086 ch administrare utilitati HCL 493 |
03.09.2020 |
RADP |
30064.75 |
a1a2OG22 f 138567 ctr 390862 bransamente semaforizare CU 1325 AC 1523 |
03.09.2020 |
CLUB SPORTIV UNIVERSITATEA |
49463.00 |
art1aln2og22 fact 0008 ch compet cf HCL 449 |
03.09.2020 |
RADP |
2758.23 |
a1a2OG22 gbe f138567 ctr390862 bransamente semaforizare CU1325 AC1523 |
03.09.2020 |
CLUB SPORTIV UNIVERSITATEA |
113333.00 |
art1aln2og22 fact 0007 ch compet cf HCL 449 |
03.09.2020 |
CLUB SPORTIV MOTORHOME |
13258.00 |
art1aln2og22 fact 741 ch activit sport HCL 473 |
03.09.2020 |
CLUB SPORTIV MOTORHOME |
84000.00 |
art1aln2og22 fact 742 sustinere activit sport HCL 473 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
56.18 |
OG22ART1AL2 F 10720524503 CV CONSUM GAZ GAZA SPORTIVA GHEORGHENI |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
2.08 |
OG22ART1AL2 F10620955693 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
568.08 |
OG22ART1AL2 F 10620955692 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
03.09.2020 |
CLUB SPORTIV FOTBAL TENIS RAZV |
5000.00 |
art1aln2og22 fact 030 ch compet cf HCL 456 |
03.09.2020 |
GETICA 95 COM SRL |
8876.41 |
OG22ART1AL2 F 1159197 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORHENI |
03.09.2020 |
CLUB SPORTIV VOINTA |
1528.00 |
art1aln2og22 fact 1957 ch compet cf HCL 461 |
03.09.2020 |
CLUB SPORTIV VOINTA |
27017.00 |
art1aln2og22 fact 1958 ch compet cf HCL 461 |
03.09.2020 |
ASOCIATIA JUDETEANA DE ATLETIS |
20000.00 |
art1aln2og22 fact 44 ch actiuni sport cf HCL 464 |
03.09.2020 |
ASOCIATIA DAISLER |
40000.00 |
art1aln2og22 fact 170115 pr Stada Potaissa HCL 337 |
03.09.2020 |
TUFARIS SRL |
3000.00 |
art1aln2og22 fact 0076 servicii interpretare cmd 48038 |
03.09.2020 |
ARTIST MANAGEMENT AGENCY |
1500.00 |
art1aln2og22 fact 2260 servicii artistice ctr 392942 Spons |
03.09.2020 |
GETICA 95 COM SRL |
14165.19 |
OG22art1al2f01 cvf1159203 energie el ticketing |
03.09.2020 |
GETICA 95 COM SRL |
926.77 |
OG22art1al2f01 cvf 1159204 consum en el semafoare |
03.09.2020 |
ASOCIATIA ORBAN BALZS AKADEMIA |
8000.00 |
art1aln2og22 fact 116 proiect Tinerii liant in viata Cj HCL 366 |
03.09.2020 |
E ON ENERGIE ROMANIA SA |
41.61 |
ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
03.09.2020 |
ASOCIATIA TINERI PT TRANSILVAN |
24000.00 |
art1aln2og22 factr 0062 pr Lideri pentru Comunitate HCL 320 |
03.09.2020 |
ASOCIATIA TINERI PT TRANSILVAN |
30000.00 |
art1aln2og22 fact 0063 transa 1 Zilele studentilor HCL 319 |
03.09.2020 |
ALEX AUTO |
6498.57 |
FCT01CvF ALS6110 6111 6112 6113 6114piese autoOG22art1al2 |
03.09.2020 |
CORAL IMPEX SRL |
415.49 |
OG22ART1AL2F01 F16712 0 1 GBEX DEZINFECTIE COVID |
03.09.2020 |
CORAL IMPEX SRL |
3739.44 |
OG22ART1AL2 F16712 0 DEZINFECTIE COVID |
03.09.2020 |
CORAL IMPEX SRL |
1495.23 |
OG22ART1AL2F01 F16712 0 GBEX DDD LUNA IULIE |
03.09.2020 |
CORAL IMPEX SRL |
13457.10 |
OG22ART1AL2F01 F16712 0 DDD LUNA IULIE |
03.09.2020 |
MONSSON TRADING SRL |
26.19 |
ar1al2OG22F1 fac MTF2020 8097 regularizare certificate verzi Cod4923MT |
03.09.2020 |
MONSSON TRADING SRL |
46.99 |
ar1al2OG22F1 fac MTF2020 7759 regularizare certificate verzi Cod4923MT |
03.09.2020 |
MONSSON TRADING SRL |
0.44 |
ar1al2OG22F1 fac MTF2020 7726 regularizare certificate verzi Cod4923MT |
03.09.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf266 adm fact sist bike sharing ctr 260818 |
03.09.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 266 adm fact sist bike sharing ctr 260818 |
03.09.2020 |
MONSSON TRADING SRL |
0.76 |
ar1al2OG22F1 F MTF2020 7731 8102 8104 regul certificat verzi Cod4923MT |
03.09.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf265 call center functionare bike sharing ctr 260818 |
03.09.2020 |
ROSAL GRUP SA |
44868.36 |
og22art1al2f01 f2132622 gbex salubritate stradala |
03.09.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cvf gbef 265 call center bike sharing ctr260818 |
03.09.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
98332.76 |
og22art1al2f01 f2132622RosalDosar167 148 149 153 169 163 173 |
03.09.2020 |
WIND TECHNOLOGIES |
131572.52 |
OG22art1al2f01 cvf 264 operare sist bike sharingctr 260818 |
03.09.2020 |
B E J TRANCA BOGDAN OVIDIU |
33822.14 |
og22art1al2f01 f2132622RosalDosar46 47 |
03.09.2020 |
WIND TECHNOLOGIES |
12070.88 |
OG22art1al2f01 cv gbef 264 operare sist bike sharing ctr 260818 |
03.09.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6714.87 |
og22art1al2f01 f2132622 Rosal Dosar 603 |
03.09.2020 |
MONSSON TRADING SRL |
0.25 |
ar1al2OG22F1 fac MTF20207729 8103 regul certificate verzi Cod4923MT |
03.09.2020 |
BEJ GONT PANAIT SI ASOCIATII |
144853.59 |
og22art1al2f01 f2132622RosalDos1520 179 397 569 663 862 1109 |
03.09.2020 |
BEJ GHILENCEA MARIAN VIOREL |
8395.15 |
og22art1al2f01 f2132622RosalDosar247 246 245 301 248 |
03.09.2020 |
BEJ MOIAN ADRIAN |
667.18 |
og22art1al2f01 f2132622 Rosal Dosar 69 81 |
03.09.2020 |
BEJ RAPORTORU GEORGETA |
22079.82 |
og22art1al2f01 f2132622Rosal Dosar 10 |
03.09.2020 |
BEJ FRANCU MARIUS |
7658.76 |
og22art1al2f01 f2132622Rosal Dosar 43 75 |
03.09.2020 |
ELECTRICA DISTRIBUTIE |
1466.09 |
a1a2OG22 f9710008017 aviz AmenParcCuloarCanalMorii tronsParcRozalor |
03.09.2020 |
SCPEJ MAZILIU SI ASOCIATII |
50142.78 |
og22art1al2f01 f2132622Rosal Dosar546 600 601 |
03.09.2020 |
DACIA SERVICE CLUJ |
1251.70 |
FCT01CvFact 1240217 250820 piese auto OG22art1al2 |
03.09.2020 |
BEJ ROSOAGA MARINELA |
30109.99 |
og22art1al2f01 f2132622Rosal Dosar 432 |
03.09.2020 |
DACIA SERVICE CLUJ |
326.57 |
FCT01CvFact1240217 250820manopera reparatii auto OG22art1al2 |
03.09.2020 |
BEJ PAUN CATALIN STEFAN |
712.79 |
og22art1al2f01 f2132622Rosal Dosar 80 |
03.09.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 f 506763896 aviz Pta14IulieTodutaGrozavescuMilcovGogaEnescu |
03.09.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
325.39 |
og22art1al2f01 f2132622 Rosal Dosar 111 114 110 |
03.09.2020 |
PROFESIONAL SP SRL |
1166.20 |
ar1al2OG22F1 fac 21031 cv materiale de curatenie |
03.09.2020 |
PROFESIONAL SP SRL |
499.80 |
ar1al2OG22F1 fac 21060 cv materiale de curatenie |
03.09.2020 |
TELEKOM ROMANIA COMMUNICATION |
364.47 |
a1a2OG22 f78406 aviz zonaPta14IulieTodutaGrozavescuMilcovGogaEnescu |
03.09.2020 |
SC NOVA STAR PERENNIS SRL |
1481.00 |
FCT01CvFact084 PER 020920 spalari auto OG22art1al2 |
03.09.2020 |
COMPANIA DE APA SOMES SA |
618.03 |
a1a2OG22 f7941357 aviz zonaPta 4IulieTodutaGrozavescuMilcovGogaEnescu |
03.09.2020 |
PROFESIONAL SP SRL |
2784.60 |
r1al2OG22F1 fac 21061 cv mater curatenir hartie igienica |
03.09.2020 |
GETICA 95 COM SRL |
102.76 |
FCT01CvFact 1159194 BZAVA energie electrica OG22art1al2 |
03.09.2020 |
ECOTEK PROJECT |
12596.42 |
a1a2OG22 F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
03.09.2020 |
ECOTEK PROJECT |
1155.64 |
a1a2OG22 gbe F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
03.09.2020 |
ADDCONCEPT SRL |
48081.94 |
2a1a2og22 f2610LucrariObiectivSalaSpColGheSincai |
03.09.2020 |
BEJ CAMPIAN MIHAI RADU |
60.00 |
ar1al2OG22F1 fac303 chelt notificare 560/2020 |
03.09.2020 |
MONSSON TRADING SRL |
3.36 |
OG22art1al2f01 cv MTF2020 8098 regulariz certificare verzi |
03.09.2020 |
NEON LIGHTING SRL |
142.80 |
ar1al2OG22F1 fac 10074432 mater intretinere |
03.09.2020 |
ATEX COMPUTER SRL |
25851.56 |
ar1al2OG22F1 fac 46869 obiecte de inventar casti si camere web PC |
03.09.2020 |
SC MARC EDIL THERMO SRL |
75296.08 |
02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
03.09.2020 |
SC MARC EDIL THERMO SRL |
78369.38 |
02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
03.09.2020 |
PYROSTOP TOTAL SECURITY GROUP |
181.07 |
ar1al2OG22F1 fac 3729 mater repar si manopera repar |
03.09.2020 |
DANTE INTERNATIONAL |
799.99 |
ar1al2OG22F1 fac 219905678053 cv obiect inventar dezumidificator |
04.09.2020 |
ROMPETROL DOWNSTREAM SRL |
19222.73 |
FCT01CvFact 6631824533 6631824535 carburant OG22art1al2 |
04.09.2020 |
ROMPETROL DOWNSTREAM SRL |
2934.12 |
fct01CvFact 6631824534 6631824536 carburant OG22art1al2 |
04.09.2020 |
GIORDANU SHOES TGM SRL D |
208752.18 |
fct01CvFact 902 250820 imbracamintre de politie OG22art1al2 |
04.09.2020 |
ASOC PROPR PADIN NR 32 BL B2 |
2605.70 |
OG22ART1AL2 F 1/8 INT BL AP 5 PER IUNIE 2019 IAN 2020 |
04.09.2020 |
WIND TECHNOLOGIES |
448353.59 |
a1a2OG22 F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
04.09.2020 |
WIND TECHNOLOGIES |
31168.81 |
a1a2OG22 gbe F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
04.09.2020 |
RADP |
726462.69 |
a1a2OG22 F134944Mod sistem rutier Valea Fanatelor SL1ctr 289098 |
04.09.2020 |
GETICA 95 COM SRL |
20075.53 |
OG22ART1AL2F01 F1159199 En el hale si piete agro |
04.09.2020 |
GETICA 95 COM SRL |
17726.28 |
OG22ART1AL2F01 F1157938 en el hale si piete agro |
04.09.2020 |
BRANTNER VERES |
4044.96 |
OG22ART1AL2F01 F4723270 salubrizare hale si piete agro |
04.09.2020 |
COMPANIA DE APA SOMES SA |
4355.57 |
OG22ART1AL2F01 F7482689 CONSUM APA HALE SI PIETE |
04.09.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
2069.79 |
og22art1al2f01 f0083876RosalDosar167 148 149 153 169 163 173 |
04.09.2020 |
B E J TRANCA BOGDAN OVIDIU |
711.92 |
og22art1al2f01 f0083876RosalDosar46 47 |
04.09.2020 |
SCPEJ COSOREANU SI ASOCIATII |
141.34 |
og22art1al2f01 f0083876 Rosal Dosar 603 |
04.09.2020 |
BEJ GONT PANAIT SI ASOCIATII |
3049.00 |
og22art1al2f01 f0083876RosalDosar1520 179 397 569 663 862 1109 |
04.09.2020 |
BEJ GHILENCEA MARIAN VIOREL |
176.78 |
og22art1al2f01 f0083876RosalDosar247 246 245 301 248 |
04.09.2020 |
BEJ MOIAN ADRIAN |
14.04 |
og22art1al2f01 f0083876 Rosal Dosar 69 81 |
04.09.2020 |
BEJ RAPORTORU GEORGETA |
464.76 |
og22art1al2f01 f0083876Rosal Dosar 10 |
04.09.2020 |
BEJ FRANCU MARIUS |
161.21 |
og22art1al2f01 f0083876Rosal Dosar 43 75 |
04.09.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1055.45 |
og22art1al2f01 f0083876Rosal Dosar546 600 601 |
04.09.2020 |
BEJ ROSOAGA MARINELA |
634.21 |
og22art1al2f01 f0083876Rosal Dosar 432 |
04.09.2020 |
BEJ PAUN CATALIN STEFAN |
15.00 |
og22art1al2f01 f0083876Rosal Dosar 80 |
04.09.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
6.85 |
og22art1al2f01 f0083876 Rosal Dosar 111 114 110 |
04.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
2a1a2OG22 F 9110263865 aviz Mod str V Alecsandri |
04.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
2a1a2OG22 Fact 9110263870 aviz Mod str G Cosbuc |
04.09.2020 |
DIFERIT SRL |
78149.53 |
a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
04.09.2020 |
DIFERIT SRL |
507971.95 |
a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
04.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
2a1a2OG22 Fact 9110263877 aviz Mod str Card Hossu |
04.09.2020 |
DIFERIT SRL |
3321355.02 |
a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
04.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
2a1a2OG22 Fact 9110263874 aviz Mod str Sindicatelor |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
530.34 |
1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
3447.18 |
1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
22539.28 |
1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
48.65 |
a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
316.26 |
a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
04.09.2020 |
STRUCTURALL CONSULTING NAPOCA |
2067.82 |
a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
04.09.2020 |
PYROSTOP TOTAL SECUTITY GROUP |
161.24 |
OG22ART1AL2F01 F3729 PIESE HALE SI PIETE AGRO |
04.09.2020 |
PYROSTOP TOTAL SECURITY GROUP |
170.17 |
OG22ART1AL2F01 F3729 1manopera instalareDector piese hale si piete agr |
04.09.2020 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 |
04.09.2020 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 GBE |
04.09.2020 |
ALEX AUTO |
2367.44 |
fct01CvFact ALS6110 6111 6112 6113 6114manoperaOG22art1al2 |
04.09.2020 |
ALEX AUTO |
1481.00 |
FCT01Cv F 6110 6111 6112 6113 6114manopera rep autoOG22art1al2 |
07.09.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2PG22F1 fac 1783 chelt ds exec 116 2020 Panotaj Stradal Doi SRL |
07.09.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1785 chelt ds exec 118 2020 SC Elemente SRL |
07.09.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1786 chelt ds exec 119 2020 SC Terastone Industry SR |
07.09.2020 |
INSTITUTUL REG GASTROENTEROLOG |
146000.00 |
art1aln2og22 adr 381960 usi compartim ATI HCL 495 |
07.09.2020 |
INSTITUTUL INIMII N STANCIOIU |
20373.35 |
art1aln2og22 adr 398462 amenajare demisol Cardilog HCL 493 |
07.09.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
10483.55 |
art1aln2og22 fact 5399 masa l07 personal SMURD HCL 16 |
07.09.2020 |
BEJ VLAD AURELIAN |
715.19 |
fac 1784 chelt ds exec 117 2020 Panotaj Stradal Doi SRL |
07.09.2020 |
FEDERATIA TINERILOR DIN CLUJ |
30000.00 |
art1aln2og22 fact 0043 tr 1 Youth participation HCL 608 |
07.09.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
OG22ART3AL1 F 341 SC SERVICII PAZA PADURI L AUGUST 2020 |
07.09.2020 |
ASOCIATIA CULTURALA PLAY |
22500.00 |
art1aln2og22 fact 173 transa 1 Festib Concurs G Enescu HCL 359 |
07.09.2020 |
ASOCIATIA OPERA 2 YOU |
60000.00 |
art1aln2og22 factr 5 pr Opera Summer Hub transa 2 HCL 556 |
07.09.2020 |
POSTA ROMANA SA |
742.27 |
art1aln2og22 fact 1582 comision taxe si impozite |
07.09.2020 |
MONSSON TRADING SRL |
0.04 |
og22art1al2f01 f4923MTF20208112 energie semafoare |
07.09.2020 |
MONSSON TRADING SRL |
0.02 |
og22art1al2f01 f4923MTF20208111 en semafoare |
07.09.2020 |
MONSSON TRADING SRL |
6.68 |
og22art1al2f01 4923MTF20208101 EN SEMAFOARE |
07.09.2020 |
MONSSON TRADING SRL |
0.01 |
OG22ART1AL2F01 F4923MTF20207745 EN SEMAFOARE |
07.09.2020 |
PROFESIONAL SP SRL |
2270.52 |
ar1al2OG22F1 fac 21025 produse curatenie prospo hatie eco |
08.09.2020 |
GETICA 95 COM SRL |
7440.66 |
og22art1al2f01 f1159189 en el fantani si cismele |
08.09.2020 |
E ON ENERGIE ROMANIA SA |
828.19 |
og22art1al2f01 f10124050647 gaz flacara vesnica |
08.09.2020 |
GETICA 95 COM SRL |
15.03 |
OG22ART1AL2 F 1159191 CV CONSUM IMOBIL DETUNATA |
08.09.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
500.00 |
a1a2OG22 avizSFPUZDATCDrumTransregioFeleacTR35 etICenturaMetrop |
08.09.2020 |
GETICA 95 COM SRL |
15.71 |
OG22ART1AL2 F 1159188 CV CONSUM GAZ IMOBIL |
08.09.2020 |
GETICA 95 COM SRL |
1768.88 |
OG22ART1AL2 F 1159193 CV CONSUM GAZ IMOBIL PATA RAT |
08.09.2020 |
GETICA 95 COM SRL |
24.23 |
OG22ART1AL2 F 1156465 PLATA PARTIALA CONSUM ENERGIE IMOBIL DETUNATA |
08.09.2020 |
CH NAPOCA CONTROLLER SRL |
1171.29 |
2a1a2og22 f0208GbexDirigSantSlSpColGSincaiCtr390553 |
08.09.2020 |
CH NAPOCA CONTROLLER SRL |
9131.61 |
2a1a2og22 f0208DirigSantSlSpColGheSincaictr390553 |
08.09.2020 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2114 SERVICII PAZA CONF CTR 583216 |
08.09.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F 88 CV SERVICII L IULIE CONFORM CTR 591728 |
08.09.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
2a1a2og22 f1790 ServSupTehMentenantaSistGIS |
08.09.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
2a1a2og22 f1807SupTehMentenantaGis |
08.09.2020 |
TERMOFICARE NAPOCA SA |
386619.06 |
OG22art1al2f01 cvf 943193 energie termica luna august 2020 |
08.09.2020 |
RADP |
95283.57 |
a1a2OG22 F138569 Dezv mod semaf CU 1555 AC 1516 4 treceri pietoni |
08.09.2020 |
RADP |
150649.76 |
a1a2OG22 F138568 DezvModSemaforiz CU1555 AC1516 4tr piet ctr535522 |
08.09.2020 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 789 CV SERVICII CTR 487980 |
08.09.2020 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 789 GBEX CTR 487980 |
08.09.2020 |
DAMAR COSULT SRL |
1962.00 |
OG22ART1AL2 F 790 CV DOCUMENTATII PRIMA INSCRIERE |
08.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
712.00 |
2dzFact475serv securitate sanatate muncaPadurea ClujenilorOG22art1al2 |
08.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
240.00 |
2dzFact 475serv sanatate securitate muncaPadurea ClujenilorOG22art1al2 |
08.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f482cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
08.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f482gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
08.09.2020 |
DISTINCT PROIECT |
570.27 |
02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
08.09.2020 |
DISTINCT PROIECT |
593.55 |
02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
08.09.2020 |
DISTINCT PROIECT |
570.27 |
02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
08.09.2020 |
DISTINCT PROIECT |
593.55 |
02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
08.09.2020 |
DISTINCT PROIECT |
570.27 |
02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
08.09.2020 |
DISTINCT PROIECT |
593.55 |
02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
08.09.2020 |
DISTINCT PROIECT |
570.28 |
02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
08.09.2020 |
DISTINCT PROIECT |
593.54 |
02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
09.09.2020 |
ASOC LOCATARI TIMISULUI BLAJUL |
56.73 |
OG22ART1AL2 F 168 CH COMUNE IUNIE 2020 AP 4 BLAJULUI NR 63 SC 2 |
09.09.2020 |
ASOC LOCATARI TIMISULUI BLAJUL |
56.75 |
OG22ART1AL2 F 169 CH COMUNE L IUNIE 2020 PTR AP 4 TR BLAJULUI 63 SC 4 |
09.09.2020 |
ASOC LOCATARI TIMISULUI BLAJUL |
56.79 |
OG22ART1AL2 F 170CH COMUNE IUNIE 2020 PTR AP 3 STR BLAJULUI NR 64 SC 2 |
09.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
17134.11 |
02art1al2oug22 F 817 MUSCEL 6 smis117142 |
09.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
17833.45 |
02art1al2oug22 F 817 MUSCEL 6 smis117142 |
09.09.2020 |
Gradinita Magic Land |
15470.00 |
art5al2og22 01fct550163 salarii august 2020 |
09.09.2020 |
Gradinita Magic Land |
1040.00 |
art5al2og22 01fct550163 bunuri si serv august 2020 |
09.09.2020 |
TERMOFICARE NAPOCA SA |
294000.00 |
OG22art1al2f01 cvf 943193 energie termica luna august pp |
09.09.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 fac355 serv verificareRSVTIcentrala termica ctr508188 L08 |
09.09.2020 |
AUTOMATICSOFT SRL |
15957.60 |
ar1al2OG22F05 fac 000211 serv transport valari L08 ctr 2 29052020 |
09.09.2020 |
AUTOMATICSOFT SRL |
1464.00 |
ar1al2OG22F05 fac 000211 serv transport valari L8 ctr 2 29052020 GBE |
09.09.2020 |
SAMMILLS DISTRIBUTION SRL |
815.34 |
ar1al2OG22F1 fac 41068001229 apa plata pentru consum |
09.09.2020 |
BI WAWEL SRL |
10439.87 |
ar1al2OG22F1 fac 30124 consumabile birou cartuse ptr imprimante |
09.09.2020 |
F64 STUDIO SRL |
1983.57 |
ar1al2OG22F1 fac 2575827 mater intretinere aparatura video |
09.09.2020 |
UNIVERSAL INSPECTII SRL |
180.00 |
ar1al2OG22F1 fac 32066 servicii prestate ITP auto Primarie |
09.09.2020 |
UNIVERSAL INSPECTII SRL |
150.00 |
ar1al2OG22F1 fac 32245servicii prestate ITP auto Primarie |
09.09.2020 |
INDUSTRIAL CRUMAN SRL |
10890.88 |
ar1al2OG22F1 F27744 serv verific sistem detectie si alarmare incendii |
09.09.2020 |
COPYLAND TRADING SRL |
26903.00 |
ar1al2OG22F1 fac 0208446 servicii printare ctr 346478 2019 |
09.09.2020 |
COPYLAND TRADING SRL |
23286.81 |
ar1al2OG22F1 fac 0208448 servicii printare ctr 315078 2020 |
10.09.2020 |
RADP |
69829.60 |
OG22ART1AL2 F 134818 CV SERVICI SAPAT GROPI L AUGUST |
10.09.2020 |
RADP |
365643.35 |
OG22ART1AL2 F 134819 SERVICII PAZA CIMITIRE L AUGUST |
10.09.2020 |
GETICA 95 COM SRL |
922.11 |
OG22ART1AL2 F 1159192 CONSUM ENERGIE IMOBIL DOROBANTILOR |
10.09.2020 |
RADP |
203204.48 |
OG22art1al2f01 cvf138953 intret str cf ctr 294639 |
10.09.2020 |
RADP |
163170.56 |
OG22art1al2f01 cvf134950 intret str cf ctr 175292 |
10.09.2020 |
DENNVER COMIMPEX SRL |
483.50 |
og22art1al2f01 f868436214 Feronerie Hale si piete |
10.09.2020 |
DENNVER COMIMPEX SRL |
610.51 |
OG22ART1AL2F01 F868436286 feronerie hale si piete |
10.09.2020 |
DENNVER COMIMPEX SRL |
1841.01 |
og22art1al2f01 f868436213 feronerie hale si piete |
10.09.2020 |
GARDEN CENTER GRUP |
22253.94 |
OG22ART1AL2 F 12273 CV SERVICII CONF CTR 107682 |
10.09.2020 |
KATANCA SRL |
480.17 |
OG22ART1AL2F01 F126351 BANDA DELIMITARE HALE SI PIETE |
10.09.2020 |
GARDEN CENTER GRUP |
487356.59 |
OG22ART1AL2 F12289 SERVICII CONFORM CONTRACT 296677 |
10.09.2020 |
GARDEN CENTER GRUP |
21375.29 |
OG22ART1AL2 F 12289 GBEX CTR 296677 |
10.09.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
2A1A2OG22 F943189 Aviz mod strazi STR I HOSSU |
10.09.2020 |
GARDEN CENTER GRUP |
22187.94 |
OG22ART1AL2 F 12305 CV SERVICII CONF CTR 106116 |
10.09.2020 |
GARDEN CENTER GRUP |
973.16 |
OG22ART1AL2 F 12305 GBEX CTR 106116 |
10.09.2020 |
GARDEN CENTER GRUP |
8245.73 |
OG22ART1AL2 F12307 CV SERVICII CONF CTR 349330 |
10.09.2020 |
GARDEN CENTER GRUP |
361.66 |
OG22ART1AL2 F 12307 GBEX CTR 349330 |
10.09.2020 |
RADP |
279252.85 |
OG22ART1AL2 F 138951 CV SERVICII CTR 123036 |
10.09.2020 |
RADP |
25619.53 |
OG22ART1AL2 F 138951GBEX CTR 123036 |
10.09.2020 |
MONSSON TRADING SRL |
346.82 |
OG22ART1AL2 F 8096 REFERINTA INTERNA 4923MTF20208096 |
10.09.2020 |
MONSSON TRADING SRL |
0.44 |
OG22ART1AL2 F 8110 REFERINTA INTERNA 4923MTF20208110 |
10.09.2020 |
MONSSON TRADING SRL |
11.88 |
OG22ART1AL2 F 6837 REFERINTA INTERNA 4923MTF20206837 |
10.09.2020 |
MONSSON TRADING SRL |
0.02 |
OG22ART1AL2 F 7750 REFERINTA INTERNA 4923MTF20207750 |
10.09.2020 |
MONSSON TRADING SRL |
0.08 |
OG22ART1AL2 F 7756 REFERINTA INTERNA 4923MTF20207756 |
10.09.2020 |
E ON ENERGIE ROMANIA SA |
76.20 |
OG22ART1AL2 F 10222649108 COD INCASARE 2102876401 |
10.09.2020 |
DELGAZ GRID SA |
103.76 |
2A1A2OG22 F506765378 Aviz Mod sist rutier str Cantonului |
10.09.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
2A1A2OG22 F943191 Aviz modernizare strazi STR G COSBUC |
10.09.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
2A1A2OG22 F943190 MOD STRAZI AVIZ STR V ALECSANDRI |
10.09.2020 |
DELGAZ GRID SA |
103.76 |
2A1A2OG22 F50675379Aviz mod strazi str Viile Dambul Rotund |
10.09.2020 |
MONSSON TRADING SRL |
5.22 |
OG22ART1AL2F 8109 REFERINTA INTERNA 4923MTF20208109 |
10.09.2020 |
DELGAZ GRID SA |
103.76 |
2a1a2og22 f506765377Aviz mod strazi str Badea Cartan |
10.09.2020 |
RADP |
165101.39 |
2a1a2og22 f134945Sit lucrari mod strazi |
10.09.2020 |
INSTITUTUL REG GASTROENTEROLOG |
105000.00 |
art1aln2og22 adr 419046 sustinere financ Masa operatie HCL 495 |
10.09.2020 |
RADP |
79930.49 |
2A1A2OG22 F134946 Amenaj mod strazi |
10.09.2020 |
FOUNTAIN DESIGN SRL |
55959.06 |
OG22ART1AL2F01 F246/2020INTRET REP FANTANI SI CISMELE |
10.09.2020 |
MONSSON TRADING SRL |
12.92 |
OG22ART1AL2 F 7741d REFERINTA INTERNA 4923MTF20207741 |
10.09.2020 |
SPITALUL CLINIC PT COPII |
80547.00 |
art1aln2og22 adr 423362 aparatura medicala autoclav HCL 487 |
10.09.2020 |
ASOCIATIA CULT FLOARE DE COLT |
10000.00 |
art1aln2og22 fact 8 pr De drag si de dor HCL 306 |
10.09.2020 |
E ON ENERGIE ROMANIA SA |
55.76 |
OG22ART1AL2 F 10222645190CV CONSUM GAZ COD INCASARE 2102876298 |
11.09.2020 |
GARDEN CENTER GRUP |
976.05 |
OG22ART1AL2 F 12273 GBEX CTR 107682 |
11.09.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
SEC01CvFact 208 MSmentenanta servicii informaticeOG22art1al2 |
11.09.2020 |
DACIA SERVICE CLUJ |
1251.70 |
fct01 Cv Fact 1240300 piese auto OG22ART1AL2 |
11.09.2020 |
DACIA SERVICE CLUJ |
326.57 |
FCT01CvFact 1240300 270820 manopera serv reparati auo OG22art1al2 |
11.09.2020 |
TERMOFICARE NAPOCA SA |
8427.19 |
OG22ART1AL2F01 F627992incalzire hale si piete agro |
11.09.2020 |
TERMOFICARE NAPOCA SA |
405.33 |
og22art1al2f01 f629181 incalzire hale si piete agro |
11.09.2020 |
MONSSON TRADING SRL |
9.31 |
OG22art1al2f01 cv MTF 20208100 regulariz cert verzi |
11.09.2020 |
MONSSON TRADING SRL |
18.14 |
OG22art1al2f01 cv MTF2020 7144 regulariz certificate verzi |
11.09.2020 |
TERMOFICARE NAPOCA SA |
2547.75 |
og22art1al2f01 f629179 incalzire hale si piete agro |
11.09.2020 |
TERMOFICARE NAPOCA SA |
2431.93 |
og22art1al2f01 f627994 incalzire hale si piete agro |
11.09.2020 |
TERMOFICARE NAPOCA SA |
1230.77 |
og22art1al2f01 f631389 incalzire hale si piete agro |
11.09.2020 |
TERMOFICARE NAPOCA SA |
1458.11 |
og22art1al2f01 f630300 incalzire hale si piete agro |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
2106.08 |
a1a2OG22 cota 01 AC 1160 Reabilitare si extindere Skatepark Rozelor |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
6635.20 |
a1a2OG22 cota 025 AC 1160 Reabilitare si extindere Skatepark Rozelor |
11.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
11.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
11.09.2020 |
RADP |
1477424.06 |
og22art1al2 f01 f137783 depozitare transp deseu municip |
11.09.2020 |
RADP |
114807.10 |
og22art1al2f01 f137783 1 depozit transp deseuri municip |
11.09.2020 |
MONSSON TRADING SRL |
4.24 |
og22art1al2f01 fMTF2020 8095 en el fantani si cismele |
11.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2A1A2OG22 F510 SSM LUNA AUGUST Supraetaj Lic Maranatha |
11.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2a1a2og22 f510 gbex ctr 591126 ssm supraetaj lic maranatha |
11.09.2020 |
MONSSON TRADING SRL |
1.82 |
OG22ART1AL2 F 7735 REFERINTA INTERNA 4923MTF20207735 |
11.09.2020 |
MONSSON TRADING SRL |
1.28 |
OG22ART1AL2 F 8107 REFERINTA INTERNA 4923MTF20208107 |
11.09.2020 |
MONSSON TRADING SRL |
0.27 |
OG22ART1AL2F 8105 REFERINTA INTERNA 4923MTF20208105 |
11.09.2020 |
MONSSON TRADING SRL |
0.02 |
OG22ART1AL2 F 7733 REFEINTA INTERNA 4923MTF20207733 |
11.09.2020 |
MONSSON TRADING SRL |
0.61 |
OG22ART1AL2 F 8108 REFERINTA INTERNA 4923MTF20208108 |
11.09.2020 |
MONSSON TRADING SRL |
1.14 |
OG22ART1AL2 F 7738REFERINA INTERNA 4923MTF20207738 |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
175.02 |
02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
991.76 |
02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
1950.91 |
02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
11.09.2020 |
INSPECTORATUL DE STAT IN CONST |
11055.19 |
02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
11.09.2020 |
DIFERIT SRL |
2703.00 |
02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
11.09.2020 |
DIFERIT SRL |
15317.00 |
02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
14.09.2020 |
BEJ CAMPIAN MIHAI RADU |
80.00 |
ar1al2OG22F1 fac 0029 chelt ds notificare 185 2020 |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 514 prestari servicii Lic O Ghibu ctr 182528 gbe |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
57.31 |
02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
738.39 |
02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
14.09.2020 |
SC MARC EDIL THERMO SRL |
60303.35 |
Avans F00092 20082020 Izlazului 3 BL OM 5 G4 SMIS 117145 51 SUTA |
14.09.2020 |
SC MARC EDIL THERMO SRL |
47296.74 |
Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 40 SUTA |
14.09.2020 |
SC MARC EDIL THERMO SRL |
10641.77 |
Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 9 SUTA |
14.09.2020 |
LECOM BIROTICA ARDEAL SRL |
18800.75 |
ar1al2OG22F1 fac 2095632 consumabile de birou |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F471 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F471 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F511 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
14.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F511 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
14.09.2020 |
DIFERIT SRL |
34382.58 |
02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
14.09.2020 |
DIFERIT SRL |
194834.60 |
02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
15.09.2020 |
MONSSON TRADING SRL |
59.13 |
og22art1al2f01 fMTF2019 2430 en electrica hale si piete |
15.09.2020 |
RADP |
146396.66 |
og22art1al2f01 f134821 intret tratare caini |
15.09.2020 |
INSPECTORATUL DE STAT IN CONST |
253.13 |
OG22art1al2f01 cv AC 1215 jum din 0 5 la suta rep str Miraslau |
15.09.2020 |
INSPECTORATUL DE STAT IN CONST |
101.25 |
OG22art1al2f01 cv AC 1215 0 1 la suta din val aut rep str Miraslau |
15.09.2020 |
GETICA 95 COM SRL |
13962.91 |
OG22art1al2f01 cvf 1157991 en electrica ticketing |
15.09.2020 |
RADP |
20881.32 |
OG22art1al2f01 cvf138576 marcaje rut cf ctr 377604 |
15.09.2020 |
RADP |
8704.98 |
OG22art1al2f01 cvf138577 marcaje rut cf ctr 588338 |
15.09.2020 |
RADP |
49238.77 |
OG22art1al2f01 cvf138578 marcaje rut cf ctr 351293 |
15.09.2020 |
RADP |
15478.68 |
OG22art1al2f01 cvf138579 frezare marcaje rut cf ctr 351334 |
15.09.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
94875.13 |
og22art1al2f01 f2132623RosalDosar167 148 149 153 169 163 173 |
15.09.2020 |
B E J TRANCA BOGDAN OVIDIU |
32632.88 |
og22art1al2f01 f2132623RosalDosar46 47 |
15.09.2020 |
WIND TECHNOLOGIES |
448353.45 |
a1a2OG2 f 256 sistem ticketing 10 buc ctr 179427 |
15.09.2020 |
WIND TECHNOLOGIES |
31168.95 |
a1a2OG2 gbe f 256 sistem ticketing 10 buc ctr 179427 |
15.09.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6478.77 |
og22art1al2f01 f2132623 Rosal Dosar 603 |
15.09.2020 |
BEJ GONT PANAIT SI ASOCIATII |
158474.78 |
og22art1al2f01 f2132623RosalDosar1520 179 397 569 663 862 1109 1145 |
15.09.2020 |
BEJ GHILENCEA MARIAN VIOREL |
11837.82 |
og22art1al2f01 f2132623RosalDosar247 246 245 301 248 173 |
15.09.2020 |
BEJ MOIAN ADRIAN |
643.72 |
og22art1al2f01 f0083876 Rosal Dosar 69 81 |
15.09.2020 |
WIND TECHNOLOGIES |
448353.45 |
a1a2OG2 f 257 sistem ticketing 10 buc ctr 179428 |
15.09.2020 |
WIND TECHNOLOGIES |
31168.95 |
a1a2OG2 gbe f 257 sistem ticketing 10 buc ctr 179428 |
15.09.2020 |
BEJ RAPORTORU GEORGETA |
21303.45 |
og22art1al2f01 f2132623Rosal Dosar 10 |
15.09.2020 |
BEJ FRANCU MARIUS |
7253.33 |
og22art1al2f01 f2132623Rosal Dosar 43 |
15.09.2020 |
SCPEJ MAZILIU SI ASOCIATII |
48379.65 |
og22art1al2f01 f2132623Rosal Dosar546 600 601 |
15.09.2020 |
BEJ ROSOAGA MARINELA |
29148.36 |
og22art1al2f01 f2132623Rosal Dosar 432 |
15.09.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
313.95 |
og22art1al2f01 f2132623 Rosal Dosar 111 114 110 |
15.09.2020 |
WIND TECHNOLOGIES |
179341.38 |
a1a2OG2 f 260 sistem ticketing 4 buc ctr 179433 |
15.09.2020 |
WIND TECHNOLOGIES |
12467.58 |
a1a2OG2 gbe f 260 sistem ticketing 4 buc ctr 179433 |
15.09.2020 |
MBC CONSULT |
1995.90 |
a1a2OG22 F 407 dir santier dezv semaf inters treceri piet ctr104029 |
15.09.2020 |
MBC CONSULT |
183.11 |
a1a2OG22 gbe f407 dir santier dezv semaf inters treceri piet ctr104029 |
15.09.2020 |
PMA INVEST |
3284.40 |
OG22ART1AL2 F 26235 CV STEAGURI |
15.09.2020 |
CASA DE EDITURA NAPOCA |
384.00 |
a1a2OG22 f 47091anunt publ Amen parc peCuloarulMorii TrParcRozelor |
15.09.2020 |
CLUB SP SCOLAR VIITORUL |
1070.00 |
art1aln2og22 fact 7 sustinere ch compet cf HCL 451 |
15.09.2020 |
ASOC FC UNIVERSITATEA OLIMPIA |
43500.00 |
art1aln2og22 fact 004 sustinere ch compet cf HCL 468 |
15.09.2020 |
CLUB SPORTIV CFR CLUJ |
9400.00 |
art1aln2og22 fact 235 ch compet cf HCL 448 |
15.09.2020 |
ASOCIATIA HANGYA |
5000.00 |
art1aln2og22 fact 114 pr Activitati protej mediu HCL 329 |
15.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact 515 HSEFserv sanat securit mncaPadurea ClujenilorOG22art1al2 |
15.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact515HSEF GBEsev sanat securit muncaPadurea ClujenilorOG22art1al2 |
16.09.2020 |
ROSAL GRUP SA |
37737.78 |
OG22ART1AL2F01 F2132623 GBEX CTR 12884 |
16.09.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
1381004.87 |
art 5al2og2201dezvsubventie parcari |
16.09.2020 |
CORAL IMPEX SRL |
278489.16 |
og22art1al2f01 f16903 0 dezinsectiedom pubsi gosp indiv |
16.09.2020 |
CORAL IMPEX SRL |
25549.47 |
og22art1al2f01 f16903 0gbex ctr14786 dezinsectie |
16.09.2020 |
ASCENSO SRL |
1080.00 |
OG22ART1AL2 GBEX CTR 327206 |
16.09.2020 |
COMPANIA DE APA SOMES SA |
9109.61 |
OG22ART1AL2F 7487093CONS APA BAZA SPORTIVA GHEORGHENI |
16.09.2020 |
GARDEN CENTER GRUP |
6274.61 |
OG22ART1AL2 F 12284 INTRET ZONE VERZI |
16.09.2020 |
GETICA 95 COM SRL |
400963.28 |
OG22ART1AL2 F 1159202 CV CONSUM EN ELECTRICA ILUM PUBLIC |
16.09.2020 |
GARDEN CENTER GRUP |
275.20 |
OG22ART1AL2 F 12284 GBEX |
16.09.2020 |
MONSSON TRADING SRL |
0.18 |
OG22ART1AL2 F 7751 CV CERT VERZI REF INTERNA 4923MTF20207751 |
16.09.2020 |
MONSSON TRADING SRL |
0.69 |
OG22ART1AL2 F 7743 CV CERT VERZI REF INT 4923MTF20207743 |
16.09.2020 |
MONSSON TRADING SRL |
0.44 |
OG22ART1AL2 F 7754 REG CERT VERZI REF INT 4923MTF20207754 |
16.09.2020 |
RADP |
184244.58 |
OG22ART1AL2 F 138952 TRATAMENT FITOSANITARE LA ARBORI |
16.09.2020 |
RADP |
16903.17 |
OG22ART1AL2 F 138952 GBEX |
16.09.2020 |
RA MONITORUL OFICIAL |
549.00 |
art1aln2og22 fact 17781 anunturi publicitare mo147 |
16.09.2020 |
COMPANIA DE APA SOMES SA |
26569.16 |
OG22ART1AL2F01 F7487477 CONSUM APA FANTANI SI CISMELE |
16.09.2020 |
INSIDE TELECOM SRL |
404.60 |
OG22ART1AL2 F 14670 CONFORM COMANDA 402052 |
16.09.2020 |
SELMACO INTERNATIONAL SRL |
11900.00 |
art1aln2og22 fact 20100429 servicii publicitare cmd 381465 |
16.09.2020 |
PMA INVEST |
847.28 |
art1aln2og22 fact 26236 materiale publicitare cmd 395682 |
16.09.2020 |
BEJ CAMPIAN MIHAI RADU |
140.00 |
ar1al2OG22F1 fac 0320 chelt ds notificare 582 583 2020 2buc |
16.09.2020 |
BEJ CAMPIAN MIHAI RADU |
80.00 |
ar1al2OG22f1 fac 0312 chelt ds notificare 577 2020 |
16.09.2020 |
BIROUL DE EXPERTI CLUJ |
1500.00 |
ar1al2OG22F1 taxa expertiza ds 7268 211 2013 expert Cazac Maria |
16.09.2020 |
BIROUL DE EXPERTI SUCEAVA |
1500.00 |
a1al2OG22F1 taxa expertiza ds 7268 117 2013 Trib Cj expert BUCUR ROMEO |
16.09.2020 |
TCI CONTRACTOR GENERAL SA |
126799.99 |
2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
16.09.2020 |
TCI CONTRACTOR GENERAL SA |
718533.30 |
2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
16.09.2020 |
CERTSIGN SA |
113.05 |
art1aln2og22 fct01 fact 2045021677 certificat digital reinnoire 1 pers |
16.09.2020 |
BRANTNER VERES |
3663.32 |
OG22ART1AL2F01 F4723262 COLECTAT TR DESEUDIN CONSTR |
16.09.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
1250.00 |
art1aln2og22 fact 5416 masa invitati cmd 413166 |
16.09.2020 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22cota 05 platforme AC1089Motilor78 80 1104Taberei4 1102Tecuci24 |
16.09.2020 |
LECOM BIROTICA ARDEAL SRL |
12830.58 |
OG22ART1AL2 F 2095824 CONF CTR 3 |
16.09.2020 |
SYSTEGRA ENGINEERING SRL |
7259.00 |
a1a2OG22 f 40 rid topo studiu geotehMod statii transp in comunPtaGarii |
16.09.2020 |
PRO FIT SRL |
710.35 |
a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
16.09.2020 |
PRO FIT SRL |
739.35 |
a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
16.09.2020 |
GARDEN CENTER GRUP |
14796.86 |
OG22ART1AL2 F 12306 INTRET Z VERZI VEST |
16.09.2020 |
PRO FIT SRL |
65.17 |
a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
16.09.2020 |
PRO FIT SRL |
67.83 |
a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
16.09.2020 |
GARDEN CENTER GRUP |
648.99 |
OG22ART1AL2 F 12306 GBEX CRT 107682 |
16.09.2020 |
PRO FIT SRL |
246.75 |
a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
16.09.2020 |
PRO FIT SRL |
256.83 |
a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
16.09.2020 |
PRO FIT SRL |
22.64 |
a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
16.09.2020 |
PRO FIT SRL |
23.56 |
a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
16.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
2a1a2OG22 f487 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
16.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
2a1a2OG22 GBE f487 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
17.09.2020 |
SCPA TEAHA SI FUZESI |
5355.00 |
a1a2OG22 f2575 ctr93723Et 4 2Intoc doc cadastr rapAmenParcObsZorilor |
17.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
72930.20 |
F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 40 SUTA |
17.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
16409.29 |
F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 9 SUTA |
17.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
92986.00 |
F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 51SUTA |
17.09.2020 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F 2020091 CV SERVICII CONF CTR 472524 |
17.09.2020 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2020091 GBEX CTR 472524 |
17.09.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01platformeAC1220TineretSalcamului FN AC1222Slanic13 |
17.09.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota025platformeAC1220TineretuluiSalcamuluiFN AC1222Slanic13 |
17.09.2020 |
COMPANIA DE APA SOMES SA |
235.65 |
FCT 01 Cv Fact 7487480 CAG 310820 apa canal OG22art1al2 |
17.09.2020 |
E ON ENERGIE ROMANIA SA |
18.79 |
FCT01CvFact 10222700310 MS EON energie termicaOG22art1al2 |
17.09.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3163706.94 |
OG22art1al2f01 cvf 71002326 70000043 70000045 abonam tr urban |
17.09.2020 |
ELECTROGRUP SA |
61218.00 |
OG22art1al2f01 cvf 202001219 servicii transmisie date |
17.09.2020 |
ELECTROGRUP SA |
2685.00 |
OG22art1al2f01 cv gbe f 20201219 servicii transmisie date |
17.09.2020 |
LOGIC COMPUTER SRL |
17136.00 |
F 20200843 2020 echipamente UIA Future of work |
17.09.2020 |
LOGIC COMPUTER SRL |
68544.00 |
F 20200843 2020 echipamente UIA Future of work |
17.09.2020 |
LOGIC COMPUTER SRL |
213724.00 |
F 20200843 2020 echipamente UIA Future of work |
17.09.2020 |
LOGIC COMPUTER SRL |
854896.00 |
F 20200843 2020 echipamente UIA Future of work |
17.09.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
515000.00 |
art1aln2og22 fact 170000270 transa 2 ch compet cf HCL 463 |
18.09.2020 |
UNIVERSITATEA BABES BOLYAI |
68459.28 |
art1aln2og22 fact 894 servicii analiza realiz raport ctr 626171 t2 |
18.09.2020 |
POSTA ROMANA SA |
495.44 |
art1aln2og22 fact 1601 comision incasari taxe si impozite |
18.09.2020 |
CLUB SPORTIV UNIVERSITATEA |
88472.00 |
art1aln2og22 fact 0012 ch compet cf HCL 449 |
18.09.2020 |
CLUB SPORTIV UNIVERSITATEA |
400000.00 |
art1aln2og22 fact 0013 tr 1 ch compet cf HCL 449 |
18.09.2020 |
RADP |
162586.65 |
a1a2OG22 f 138959 Dezv mod semaf 4 TP CU1555 AC1519ctr94926 |
18.09.2020 |
EXIMAL IMPEX SRL |
2126.61 |
art1aln2og22 fact 39434 prod protocol cmd 397640 |
18.09.2020 |
RADP |
12219.00 |
OG22art1al2f01 cvf138956 intret curenta str ctr 175292 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
2178.45 |
ar1al2OG22F01 fac 10222700312 consum gaz metan L08 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
54.29 |
ar1al2OG22F01 fac 10422010783 consum gaz metan L08 |
18.09.2020 |
Scoala Reformata Talentum |
93812.00 |
ART5 AL2 OG2201FCT550163CH SAL 93812 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
1428.18 |
ar1al2OG22F01 fac 10222700311 consum gaz metan L08 |
18.09.2020 |
Scoala Reformata Talentum |
4156.00 |
ART5AL2OG2201FCT550163 CH MAT 4156 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
50.11 |
ar1al2OG22F01 fac 10124079417 consum gaz metan L08 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
527.05 |
ar1al2OG22F01 fac 10820385951 consum gaz metan L08 |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
6.27 |
ar1al2OG22F01 fac 10124080772 consum gaz metan L08 |
18.09.2020 |
SCOALA CU PP KINDERLAND |
20200.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
10.44 |
ar1al2OG22F01 fac 109201533663 consum gaz metan L08 |
18.09.2020 |
SCOALA CU PP KINDERLAND |
3834.78 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
SCOALA PRIMARA PANDA 1 |
73239.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
CERTSIGN SA |
113.05 |
art1aln2og22 fct01 fact 2045018602 certificat digital reinnoire 1 pers |
18.09.2020 |
GRADINITA PANDA 2 |
49878.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
SCOALA PRIMARA PANDA 1 |
8873.00 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
GRADINITA PANDA 2 |
5595.00 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F1 fac 14814 services centrala telefonica L08 2020 |
18.09.2020 |
GRADINITA REFORMATA NR 1 CSEME |
20404.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
ORANGE ROMANIA |
1217.81 |
ar1al2OG22F1 fac 031184805 servicii telefonice mobile si fixe |
18.09.2020 |
TEHNIC DARKAFFE SRL |
5229.46 |
a1al2OG22F1 fac 4889 serv inchiriere dispersor purificat apa L8 |
18.09.2020 |
COMPANIA DE APA SOMES SA |
5542.53 |
ar1al2OG22F1 fac 7487479 cv consum apa canal |
18.09.2020 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 7487827 cv consum apa canal |
18.09.2020 |
COMPANIA DE APA SOMES SA |
75.74 |
ar1al2OG22F1 fac 7487475 cv consum apa canal |
18.09.2020 |
GRADINITA REFORMATA NR 1 CSEME |
1765.00 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
COMPANIA DE APA SOMES SA |
8.18 |
ar1al2OG22F1 fac 7487481 cv consum apa canal |
18.09.2020 |
GRADINITA SZENT IMRE |
115749.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
GRADINITA SZENT IMRE |
5583.00 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
Gradinita Samariteanul |
43603.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
Gradinita Samariteanul |
2705.00 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
Gradinita Helen |
50054.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
GRADINITA CONFESIONALA SF ANA |
31933.00 |
ART5AL2OG2201FCT550163 CH SAL |
18.09.2020 |
Gradinita Helen |
1920.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
GRADINITA CONFESIONALA SF ANA |
580.43 |
ART5AL2OG2201FCT550163 CH MAT |
18.09.2020 |
E ON ENERGIE ROMANIA SA |
6.27 |
ar1al2OG22F01 fac 10422012094 consum gaz metan L08 |
18.09.2020 |
Gradinita Paradisul Prichindei |
193338.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
ORANGE ROMANIA |
6288.16 |
ar1al2OG22F1 fac 031179875 servicii telefonice mobile si fixe |
18.09.2020 |
Gradinita Paradisul Prichindei |
11727.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Gradinita cu PP Ary |
28618.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita cu PP Ary |
2800.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
BRANTNER VERES |
40944.26 |
og22art1al2f01 f4680189 colectare deseuri reciclabile |
18.09.2020 |
Gradinita Reformata Intre Lacu |
14831.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita Reformata Intre Lacu |
1306.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Gradinita Patricia |
55656.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita Patricia |
9904.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
INSTITUTUL INIMII N STANCIOIU |
99473.19 |
art1aln2og22 adr 438024 ch administr utilitati HCL 493 |
18.09.2020 |
GETICA 95 COM SRL |
10840.02 |
OG22art1al2f01 cvf188187 energie electrica semafoare |
18.09.2020 |
Gradinita Millennium |
153251.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita Millennium |
6777.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Liceul Teoretic ELF |
1507713.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Liceul Teoretic ELF |
76472.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Liceul Tehnologic Virgil Madge |
28335.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Liceul Tehnologic Virgil Madge |
3459.00 |
art5al2og22 01fct550163 bunuri sept 2020 |
18.09.2020 |
GETICA 95 COM SRL |
43256.14 |
ar1al2OG22F1 fact 1161008 consum enregie elctrica L8 Cladiri Primarie |
18.09.2020 |
Transylvania College |
260498.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Transylvania College |
22816.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Liceul Tehnologic Spiru Haret |
107993.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Liceul Tehnologic Spiru Haret |
9745.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Liceul Crestin Pro Deo |
394423.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Liceul Crestin Pro Deo |
35965.66 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Liceul Crestin Pro Deo |
16500.00 |
art5al2og22 01fct550163 copii cu ces sept 2020 |
18.09.2020 |
Gradinita Magic Land |
26369.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita Magic Land |
2072.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
Gradinita Camigo |
257461.00 |
art5al2og22 01fct550163 ch personal sept 2020 |
18.09.2020 |
Gradinita Camigo |
10846.00 |
art5al2og22 01fct550163 bunuri si serv sept 2020 |
18.09.2020 |
DRY ICE |
7782.60 |
ar1al2OG22F1 fac 18165 alte mater pahare carton bio |
21.09.2020 |
ASOCIATIA DE PROPRIETARI STR A |
185.00 |
OG22ART1AL2 CH L MAI IUNIE IULIE AUGUST 2020 IMOBIL A IANCU NR 5 AP 3 |
21.09.2020 |
GEOMATICS INTEGRATED SERVICES |
70.00 |
OG22ART1AL2 F 2020090 GBEX CTR 600365 |
21.09.2020 |
GEOMATICS INTEGRATED SERVICES |
763.00 |
OG22ART1AL2 F 2020090 CV SERVICII CONF CTR 600365 |
21.09.2020 |
GEOMATICS INTEGRATED SERVICES |
1580.50 |
OG22ART1AL2 F2020092 CV SERVICII CONF CTR 592862 |
21.09.2020 |
GEOMATICS INTEGRATED SERVICES |
145.00 |
OG22ART1AL2 F 2020092 GBEX CTR 592862 |
21.09.2020 |
CITY INSURANCE SA |
549.90 |
FCT01Cv DP 37 150920 RCA 12 LUNI CJ19XYN OG22art1al2 |
21.09.2020 |
LUCIEN SOLUTION SRL |
533.68 |
2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
21.09.2020 |
LUCIEN SOLUTION SRL |
9072.59 |
2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2918 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2F 2919 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2920 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2921 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2922 CV SERVICII EVALUARE |
21.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
57655.58 |
Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
21.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
60008.86 |
Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
21.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
a1a2OG22 F 9110264381 aviz mod str Badea Cartan |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2923 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2924 CV SERVICII EVALUARE |
21.09.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 2926 CV SERVICII EVALUARE |
21.09.2020 |
LUCIEN SOLUTION SRL |
1067.36 |
2dzFact170 LST140920 GBEserv dirigentie de santierOG22art1al2 |
21.09.2020 |
SocCivExecJudec Stolnean Romeo |
116.00 |
ar1al2OG22F fac 904 taxa copiere ds 92 2020 |
22.09.2020 |
ELECTRICA DISTRIBUTIE |
113.05 |
a1a2OG22 F 9110264384 aviz Mod str Viile Dambul Rotund |
22.09.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
593.76 |
og22art1al2f01 f0053722RosalDosar167 148 149 153 169 163 173 |
22.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
667.50 |
2dzFact 513 HSEFserv sanatate securitate munca Ana Aslan |
22.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
225.00 |
2dzFact 513 HSEF GBEserv sanatate securitate munca Ana Aslan |
22.09.2020 |
B E J TRANCA BOGDAN OVIDIU |
204.23 |
og22art1al2f01 f0053722RosalDosar46 47 |
22.09.2020 |
SCPEJ COSOREANU SI ASOCIATII |
40.55 |
og22art1al2f01 f0053722Rosal Dosar 603 |
22.09.2020 |
COMPANIA DE APA SOMES SA |
1059.95 |
OG22ART1AL2 F7487482 CV CONSUM APA RECE CIMITIRE |
22.09.2020 |
BEJ GONT PANAIT SI ASOCIATII |
778.88 |
og22art1al2f01 f0053722RosalDosar1520 179 397 569 663 862 1109 1145 |
22.09.2020 |
BEJ GHILENCEA MARIAN VIOREL |
74.09 |
og22art1al2f01 f0053722RosalDosar247 246 245 301 248 173 |
22.09.2020 |
BEJ MOIAN ADRIAN |
4.03 |
og22art1al2f01 f0053722 Rosal Dosar 69 81 |
22.09.2020 |
BEJ RAPORTORU GEORGETA |
133.32 |
og22art1al2f01 f0053722Rosal Dosar 10 |
22.09.2020 |
BEJ FRANCU MARIUS |
45.39 |
og22art1al2f01 f0053722Rosal Dosar 75 |
22.09.2020 |
SCPEJ MAZILIU SI ASOCIATII |
302.77 |
og22art1al2f01 f0053722Rosal Dosar546 600 601 |
22.09.2020 |
BEJ ROSOAGA MARINELA |
182.45 |
og22art1al2f01 f0053722Rosal Dosar 432 |
22.09.2020 |
POSTA ROMANA SA |
1064.02 |
art1aln2og22 fact 1775 comision incasari tx si impozite |
22.09.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
1.96 |
og22art1al2f01 f0053722 Rosal Dosar 111 114 110 |
22.09.2020 |
BEJ NICULAE GEORGE |
23.20 |
og22art1al2f01 f0053722Rosal Dosar 17754 |
22.09.2020 |
BEJ NICULAE GEORGE |
23.20 |
og22art1al2f01 f0053722RosalDosar262E 263E |
22.09.2020 |
BEJA MIU SI PARTENERII |
11.37 |
og22art1al2f01 f0053722Rosal Dosar 17754 |
22.09.2020 |
COMPANIA DE TRANSPORT PUBLIC |
25372.50 |
art1aln2og22 fact 71002405 transport elevi inv privat HCL 641 |
22.09.2020 |
TOSCANA TAGLIO |
11602.50 |
ar1al2OG22F1 fac 567 mater protectie masti faciale chirugicale |
22.09.2020 |
CLUB SP SCOLAR VIITORUL |
1902.00 |
art1aln2og22 fact 12 ch competitionale cf HCL 451 |
22.09.2020 |
CLUB SP SCOLAR VIITORUL |
7755.00 |
art1aln2og22 fact 6 ch competitionale cf HCL 451 |
22.09.2020 |
CLUB SP SCOLAR VIITORUL |
4949.00 |
art1aln2og22 fact 14 ch competitionale cf HCL 451 |
22.09.2020 |
CLUB SP SCOLAR VIITORUL |
3976.00 |
art1aln2og22 fact 8 ch competitionale cf HCL 451 |
22.09.2020 |
TOP SEVEN WEST |
1222.01 |
art1aln2og22 fact 3882 abonamente publicatii cmd 37056 |
22.09.2020 |
ALSTING SERVCOM SRL |
4130.49 |
art1aln2og22 fact 3560 verificare incarcare stingatoare cmd 427893 |
22.09.2020 |
LECOM BIROTICA ARDEAL SRL |
15805.88 |
ar1al1OG22F1 fac 2097255 consumabile birou |
22.09.2020 |
RADP |
88403.70 |
OG22art1al2f01 cvf138960 intretinere strazi cf ctr 294639 |
22.09.2020 |
PYROSTOP TOTAL SECURITY GROUP |
161.24 |
C/V PTST, nr. 3729din data: 20.08.2020 |
22.09.2020 |
TCI CONTRACTOR GENERAL SA |
1188255.17 |
2a1a2og22 f101803Sit lucrari nr10SupraetjLicMaranatha |
22.09.2020 |
LECOM BIROTICA ARDEAL SRL |
640.22 |
ar1al2OG22F1 fac 2096147 consumabile de birou |
22.09.2020 |
RADP |
755392.51 |
OG22art1al2f01 cvf138962 rep str Traian Mosoiu ctr 179672 |
22.09.2020 |
ROOT SECURITY |
1213.80 |
ar1al2OG22F1 fac 0972 srvice manopera instarea interfoane |
22.09.2020 |
RADP |
856512.48 |
2a1a2OG22 F 138955 mod sist rutier Parking str Mogosoaia 9 |
22.09.2020 |
GETICA 95 COM SRL |
103.46 |
fct01CvFact1161005 010920 energie electrica OG22art1al2 |
22.09.2020 |
GARDEN CENTER GRUP |
42529.78 |
OG22ART1AL2 F 12647 CV SERVICII CONF CTR 107682 |
22.09.2020 |
GARDEN CENTER GRUP |
1865.34 |
OG22ART1AL2 F 12647 GBEX CTR 107682 |
22.09.2020 |
PAUL FLOWERS SRL |
144752.00 |
OG22ART1AL2 F 579 CONF CTR 252625 |
22.09.2020 |
GETICA 95 COM SRL |
5917.61 |
OG22ART1AL2 F 1161007 CV CONSUM ENERGIE PCT CONS V V ALEXANDRU |
22.09.2020 |
RADP |
244697.22 |
OG22art1al2f01 cvf138963 intret strazi cf ctr 137375 |
22.09.2020 |
MEGATITAN SRL |
11995.20 |
a1a2OG22 f 36742ProiectTehnic platforme subter colect deseuri 7buc |
22.09.2020 |
MEGATITAN SRL |
348002.41 |
a1a2OG22 f 36742 executie platforme subterane colectare deseuri 7 buc |
23.09.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1765.48 |
ar1al2OG22F1 fac 011872 ctr 620667 abonament intret sistem alarma |
23.09.2020 |
PYROSTOP TOTAL SECURITY GROUP |
181.07 |
ar1al2OG22F1 fac 3730 mater intretinere si manopera |
23.09.2020 |
PROFESIONAL SP SRL |
5692.96 |
ar1al2OG22F1 fac 21197 materiale curatenie |
23.09.2020 |
PROFESIONAL SP SRL |
1141.21 |
ar1al2OG22F1 fac 21228 cv materiale curatenie |
23.09.2020 |
PROFESIONAL SP SRL |
2427.60 |
r1al2OG22F1 fac 21229 cv mater curatenie prosoape verzi |
23.09.2020 |
PROFESIONAL SP SRL |
890.12 |
r1al2OG22F1 fac 21198 cv mater curatenie prosoape verzi |
23.09.2020 |
DENNVER COMIMPEX SRL |
1764.70 |
ar1al2OG22F1 fac 868437057 cv materiale intretinere si functionare |
23.09.2020 |
TOTAL STAR SERVICE SRL FOTO HO |
2000.00 |
ar1al2OG22F1 fac 1365 mater intretinere aparatura video |
23.09.2020 |
BRANTNER VERES |
1762.99 |
ar1al2OG22 fac 4743991 servicii salubritate |
23.09.2020 |
BEJ CAMPIAN MIHAI RADU |
70.00 |
ar1al2OG22F1 fac 0353 chelt dosar 623 2020 |
23.09.2020 |
POSTA ROMANA SA |
91474.73 |
ar1al2OG22f1 F 1640 serv expediat corespond ctr 224902 2020 subsecv 1 |
23.09.2020 |
POSTA ROMANA SA |
9579.00 |
ar1al2OG22f1 F 16391735 expediat corespond ctr 224902 2020 subsecv 1 |
23.09.2020 |
TIPOGRAFIA ARTA SRL |
533.12 |
OG22ART1AL2 F 20201200 CV SERVICII CONF COM 439537 |
23.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f528cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
23.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f528gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
23.09.2020 |
Transylvania College |
567894.00 |
art5al2og22 01fct550163 ch personal dif sept 2020 |
23.09.2020 |
Transylvania College |
20716.00 |
art5al2og22 01fct550163 cv bunuri si serv dif sept |
23.09.2020 |
GMB COMPUTERS SRL |
3462.90 |
ar1al2OG22F1 fac 8897 obiecte inventar echipament retea |
23.09.2020 |
GMB COMPUTERS SRL |
1332.80 |
ar1al2OG22F1 fac 8898 mater intretinere componentte hardware |
23.09.2020 |
CORAL IMPEX SRL |
8375.77 |
og22art1al2f01 f16904 0 gbex ctr 14786 dezinfectie |
23.09.2020 |
CORAL IMPEX SRL |
91295.93 |
og22art1al2f01 f16904 0 ddd instit de invat luna aug 20 |
23.09.2020 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 AC 1271 cota 025 amplasare platforma str Tulcea nr 2 |
23.09.2020 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 AC 1271 cota 01 amplasare platforma str Tulcea nr 2 |
23.09.2020 |
BEJ CIOCIRLAN D C TIN |
3209.96 |
ar1al2OG22 F94762 DosExec 1671 148 149 153 169 163 173 185 Rosal |
23.09.2020 |
BEJ TRANCA BOGDAN |
878.19 |
ar1al2OG22 F94762 DosExec 46 47 2018 Rosal |
23.09.2020 |
SCPEJ COSOREANU SI ASOCIATII |
174.35 |
ar1al2OG22 F94762 DosExec 603 2020 Rosal |
23.09.2020 |
BEJ GONT PANAIT SI ASOCIATIII |
3349.27 |
ar1al2OG22 F94762 DosExec 179 397 569 663 862 1109 1145 Rosal |
23.09.2020 |
BEJ GHILENCEA MARIAN VIOREL |
318.61 |
ar1al2OG22 F94762 DosExec 247 246 245 301 248 173 Rosal |
23.09.2020 |
BEJ MOIAN ADRIAN |
17.32 |
ar1al2OG22 F94762 DosExec 69 81 2020 Rosal |
23.09.2020 |
BEJ RAPORTORIU GEORGETA |
573.30 |
ar1al2OG22 F94762 DosExec 10 Rosal |
23.09.2020 |
BEJ FRANCU MARIUS |
195.20 |
ar1al2OG22 F94762 DosExec 75 2020 Rosal |
23.09.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1301.96 |
ar1al2OG22 F94762 DosExec 546 600 601 2020 Rosal |
23.09.2020 |
BEJ ROSOAGA MARINELA |
784.56 |
ar1al2OG22 F94762 DosExec 432 2019 Rosal |
23.09.2020 |
BEJ RODICA FLORINA AL MYUTAIR |
8.45 |
ar1al2OG22 F94762 DosExec 111 114 110 2020 Rosal |
23.09.2020 |
BEJ NICULAE GEORGE |
99.74 |
ar1al2OG22 F94762 DosExec 262 263 E 2020 Rosal |
23.09.2020 |
BEJA MIU SI PATENERII |
48.91 |
ar1al2OG22 F94762 DosExec 17754 2020 Rosal |
23.09.2020 |
BEJ CIOCIRLAN D C TIN |
190.80 |
ar1al2OG22 F94763 DosExec 167 148 149 153 169 163 173 185 Rosal |
24.09.2020 |
INSTITUTUL INIMII N STANCIOIU |
152040.49 |
art1aln2og22 adr 442806 ch invest amenajare demisol parter HCL 493 |
24.09.2020 |
ELIN GMBH CO KG AUSTRIA |
147191.91 |
a1a2OG22 Fact nr 2020021 Modernizare iluminat public Calea Floresti |
24.09.2020 |
CANTINA DE AJUTOR SOCIAL |
156000.00 |
art5al2og2201dezv subventie cantina |
24.09.2020 |
GRADINITA SZENT IMRE |
95795.00 |
art5al2og22fct550163fctch sal |
24.09.2020 |
GRADINITA SZENT IMRE |
3329.00 |
art5al2og22fct550163 ch materiale |
24.09.2020 |
BRANTNER SERVICII ECOLOGICE SR |
477754.86 |
OG22ART1AL2F01 F4377 SALUBRIZARE STRADALA |
24.09.2020 |
BRANTNER SERVICII ECOLOGICE SR |
480011.69 |
OG22ART1AL2F01 F4385SALUBRITATE STRADALA |
24.09.2020 |
RADP |
9256.37 |
og22art1al2f01 f138581 lucrari marcaje rut ctr588338 |
24.09.2020 |
RADP |
64280.87 |
og22art1al2f01 f138580LucrMarcjRutCtr351293 |
24.09.2020 |
RADP |
7086.19 |
og22art1al2f01 f138582marcaje rutiere ctr351334 |
24.09.2020 |
RCS RDS |
6501.56 |
ar1al2OG22F01 fac 49051835 servicii internet luna septembrie 2020 |
24.09.2020 |
LECOM BIROTICA ARDEAL SRL |
61458.15 |
ar1al2OG22F1 fac 2097256 consumabile birou |
24.09.2020 |
LECOM BIROTICA ARDEAL SRL |
952.00 |
ar1al2OG22F1 fac 2097701 consumabile birou |
24.09.2020 |
ATEX COMPUTER SRL |
7539.84 |
ar1al2OG22F1 fac 47227 mater caracter functional casti pc |
24.09.2020 |
GRIMAS CONTROL SRL |
101977.66 |
Plata F 5549 2020 echipamente soft UIA Future of work |
24.09.2020 |
GRIMAS CONTROL SRL |
407910.66 |
Plata F 5549 2020 echipamente soft UIA Future of work |
24.09.2020 |
GETICA 95 COM SRL |
437483.26 |
OG22ART1AL2 F 1161011 CV CONSUM ENERGIE EL |
24.09.2020 |
DIGISIGN SA |
3504.55 |
ar1al2OG22F1 fac 515545 reinnoire semnatura electronica 31 pers |
24.09.2020 |
GETICA 95 COM SRL |
697.01 |
OG22ART1AL2 F 1161000 CV CONSUM ENERGIE ELECTRICA |
24.09.2020 |
DIGISIGN SA |
1218.56 |
ar1al2OG22F1 fac 5155542 Kit semnatura electronica 8 pers |
24.09.2020 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2020093 CV SERVICII CT 592862 |
24.09.2020 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2020093GBEX CTR 592862 |
24.09.2020 |
ROOT SECURITY |
6086.85 |
ar1al2OG22F1 fac 972 obiecte inventar interfoane ghiseu |
24.09.2020 |
Cab Individual Calian P Paul C |
851.00 |
ar1al2OG22F1 fac 060cv onorariu dosar 2341 211 2019 |
24.09.2020 |
BEJ CAMPIAN MIHAI RADU |
60.00 |
ar1al2OG22F1 fac 362 chelt ds 634 2020 |
24.09.2020 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
2380.00 |
ar1al2OG22F1 fac 6508 chelt dosar 458 2020 Balasz Maria |
25.09.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
500.00 |
a1a2OG22 aviz mediu Amen parc Culuar CanalMorii Tr Parcul Rozelor |
25.09.2020 |
RADP |
901854.92 |
a1a2OG22 F 134947 SL11 mod str Tulcea Dunarii OltuluiJiului ctr343723 |
25.09.2020 |
RADP |
258556.25 |
a1a2OG22 F 134948 SL12 mod strTulcea Dunarii Oltului Jiului ctr343723 |
25.09.2020 |
PROFESIONAL SP SRL |
2380.00 |
ar1al2OG22F1 fac 21267 obiecte inv masina de cuburi de gheata |
25.09.2020 |
PROFESIONAL SP SRL |
2553.15 |
ar1al2OG22F1 fac 21264 materiale curatenie |
25.09.2020 |
PROFESIONAL SP SRL |
4456.55 |
ar1al2OG22F1 fac 21265 materiale curatenie |
25.09.2020 |
PROFESIONAL SP SRL |
10010.28 |
r1al2OG22F1 F21266 mater curatenie prosoape verzi hartie igienica |
25.09.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 92602 actualizare Legis L08 ctr 620563 2019 |
25.09.2020 |
PYROSTOP SECURITY |
141.61 |
ar1al2OG22F1 fac 72818 mater repar si manopera repar poarta |
25.09.2020 |
PROFESIONAL SP SRL |
7901.60 |
ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete pp |
25.09.2020 |
PROFESIONAL SP SRL |
8163.40 |
ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete dif |
25.09.2020 |
NEON LIGHTING SRL |
1257.32 |
ar1al2OG22F1 fac10074858 mater intrtinere si functionare |
25.09.2020 |
GIORDANU SHOES TGM SRL D |
179922.05 |
FCT01 CvFact 911 210920 imbracamite politie OG22art1al2 |
25.09.2020 |
CERTSIGN SA |
113.05 |
art1aln2og22 fct01 fact 2045061278 certificat digital reinnoire 1 pers |
25.09.2020 |
CERTSIGN SA |
113.06 |
art1aln2og22 fct01 fact 2045061562 certificat digital reinnoire 1 pers |
25.09.2020 |
DNS BIROTICA |
22352.01 |
ar1al2OG22F1 fac 2014424 2015368 cv dosare burduf ptr arhiva |
25.09.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
2a1a2OG22 F 7942082 aviz Mod str Badea Cartan |
25.09.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 f 7942083 aviz mod str Viile Dambul Rotund |
25.09.2020 |
DENNVER COMIMPEX SRL |
633.30 |
og22art1al2f01 f868437083feronerie obiecte sanitare hale si piete agro |
25.09.2020 |
GETICA 95 COM SRL |
6764.15 |
og22art1al2f01 f1161001 energie el fantani si cismele |
25.09.2020 |
E ON ENERGIE ROMANIA SA |
1014.72 |
og22art1al2f01 f10222703 gaz flacara vesnica |
25.09.2020 |
E ON ENERGIE ROMANIA SA |
0.60 |
og22art1al2f01 f10422010785 gaz flacara vesnica |
25.09.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
221.60 |
art1aln2og22 ref 422776 tipizate Stare Civila aviz 1122 |
25.09.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
1153.56 |
art1aln2og22 ref 422776 tipizate Stare Civila aviz 1123 |
25.09.2020 |
DENNVER COMIMPEX SRL |
10455.00 |
OG22ART1AL2 F 868437100 CONFORM COMANDA 446616/16 09 2020 |
28.09.2020 |
INSPECTORATUL DE STAT IN CONST |
94.31 |
a1a2OG22 regularizare cote AC 346/13 03 20 amplasare toalete publice |
28.09.2020 |
INSPECTORATUL DE STAT IN CONST |
178.76 |
a1a2OG22 cota finala AC 276 02 03 2020 amplas toaleta pb ParcRozelor |
28.09.2020 |
INSPECTORATUL DE STAT IN CONST |
207.85 |
a1a2OG22regularizare coteAC250 26 02 20 amplas toaleta pbParcSBarnutiu |
28.09.2020 |
GRADINITA BIOBEE |
13680.00 |
art5al2og22fct550163ch bunuri |
28.09.2020 |
GRADINITA BIOBEE |
216009.00 |
art5al2og22fct550163fctchsal |
28.09.2020 |
ADMINISTRATIA NATIONALA APELE |
884.40 |
a1a2OG22 f 00284cv autorizetie gospod ape Cimitir MIRoataSomeseni |
28.09.2020 |
RA MONITORUL OFICIAL |
915.00 |
art1aln2og22 fact 19305 anunt publicitare |
28.09.2020 |
PMA INVEST |
660.45 |
art1aln2og22 fact 26419 materiale prezentare cmd 438371 |
28.09.2020 |
ELBORIS COM SRL |
1066.02 |
art1aln2og22 fact 4563327 produse protocol cmd 436317 |
28.09.2020 |
SPOT COMMUNICATION |
4522.48 |
art1aln2og22 fact 2016298 verif sirene electrice cmd 472034 |
28.09.2020 |
SPOT COMMUNICATION |
3391.80 |
art1aln2og22 fact 2016297 verif sist electronice cmd 472286 |
28.09.2020 |
SCPA TEAHA SI FUZESI |
66839.92 |
a1a2OG22 f2578 serv asistenta reprez ctr205994 etapa 4 3 4 4 4 5 4 6 |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
350.51 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
2278.29 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
14896.57 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
526.11 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bl |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
3419.73 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bs |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
22359.74 |
ar1al2OG22D2 Fac154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva fed |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
2418.50 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
15720.26 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
28.09.2020 |
RESEARCH CONSORZIO SATABILE SO |
102786.30 |
ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
28.09.2020 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2068 chelt dosar exec 692 2020 |
28.09.2020 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2001690 mentenanta aplicatii inform L08 ct236363 GBE |
28.09.2020 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2001690mentenanta aplicatii inform L08 ct236363 |
28.09.2020 |
ALEX AUTO |
1378.02 |
r1al2OG22F1 fac 6323 piese de schimb auto Primarie |
28.09.2020 |
ALEX AUTO |
484.33 |
ar1al2OG22F1 fac 6323 manopera repar auto Primarie |
28.09.2020 |
CORAL IMPEX SRL |
8577.08 |
OG22art1al2f01 cvf 16902 0 DDD luna august 2020 |
29.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
Servicii SSM F 489 ctr 310734 gradinita Casuta Povestilor |
29.09.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
GBE Servicii SSM F 489 ctr310734 gradinita Casuta Povestilor |
29.09.2020 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10257199 CV SERVICII CONF CTR 327206 |
29.09.2020 |
GETICA 95 COM SRL |
887.20 |
OG22ART1AL2 F 1161003 CV CONSUM ENERGIE L AUGUST |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
0.73 |
OG22ART1AL2 F 10124052397COD INCASARE 2102297741 |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
0.96 |
OG22ART1AL2 F 10620981766 CONSUM GAZE COD INCASARE 2102297741 |
29.09.2020 |
GETICA 95 COM SRL |
16.84 |
OG22ART1AL2 F 1161002 CV CONSUM ENERGIE IMOBILDETUNATA 1 |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
0.02 |
OG22ART1AL2 F 10720550606 CV CONSUM GAZ COD IMCASARE 2102318920 |
29.09.2020 |
GETICA 95 COM SRL |
1964.92 |
OG22ART1AL2 F 1161004 CV CONSUM ENERGIE IMOBIL PATA RAT |
29.09.2020 |
K K STUDIO DE PROIECTARE SRL |
1368.00 |
a1a2OG22 f270ctr98946 asist tehnConsol reabSalaSport Sincai |
29.09.2020 |
K K STUDIO DE PROIECTARE SRL |
60.00 |
a1a2OG22 gbe f270ctr98946 asist tehnConsol reabSalaSport Sincai |
29.09.2020 |
EURO ECOLOGIC SRL |
6960.31 |
OG22art1al2f01 cvf121600 igienizare toalete ecologice |
29.09.2020 |
AS DE PROPRIETARI BD 21 DEC NR |
648.63 |
OG22ART1AL2 F 3 CV RESTANTE FD REP AP 1 2 NOV APR 2020 |
29.09.2020 |
AS DE PROPRIETARI BD 21 DEC NR |
200.00 |
OG22ART1AL2 F 4 REST AP 1 2 PER NOV 2019 APR 2020 |
29.09.2020 |
LUCIEN SOLUTION SRL |
1046.40 |
2a1a2OG22 f 169 dirigentie santier Amplas platforme subterane deseuri |
29.09.2020 |
LUCIEN SOLUTION SRL |
96.00 |
2a1a2OG22 gbe f 169 dirig santier Amplas platforme subterane deseuri |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
597.15 |
OG22ART1AL2 F 10422011739 CV CONSUM GAZ COD INCASARE 2102302749 |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
54.29 |
OG22ART1AL2 F 10322346026 CV CONSUM GAZ COD INCASARE 2102292565 |
29.09.2020 |
E ON ENERGIE ROMANIA SA |
6.27 |
OG22ART1AL2 F10422011740 CV CONSUM GAZ COD INCASARE 2102302752 |
29.09.2020 |
INDFLOOR GROUP SRL PACHET DALE |
135358.03 |
OG22ART1AL2F8256PACHET DALE SI BORDURI DIN GRANULE DE CAUCIUC |
29.09.2020 |
INDFLOOR GROUP SRL PACHET DALE |
12418.17 |
OG22ART1AL2 F 8256 GBEX CRT 288053 |
29.09.2020 |
CORAL IMPEX SRL |
634.34 |
OG22art1al2f01 cv gbef 16902 0 DDD luna august 20 |
29.09.2020 |
ASOCIATIA HANGYA |
7000.00 |
art1aln2og22 fact 116 pr Cultura instrument de consolid HCL 330 |
29.09.2020 |
CORAL IMPEX SRL |
6914.30 |
OG22art1al2f01 cvf16902 0 DDD luna august |
29.09.2020 |
CORAL IMPEX SRL |
786.89 |
OG22art1al2f01 cv gbef 16902 0 DDD luna august 2020 |
29.09.2020 |
ASOCIATIA JUDETEANA CICLISM SI |
8500.00 |
art1aln2og22 fact 94 ch compet cf HCL 460 |
29.09.2020 |
CLUB SPORTIV VOINTA |
26526.00 |
art1aln2og22 fact 1969 ch compet cf HCL 461 |
29.09.2020 |
CLUB SPORTIV VOINTA |
3195.00 |
art1aln2og22 fact 1970 ch compet cf HCL 461 |
29.09.2020 |
CLUB SPORTIV UNIVERSITATEA |
27344.00 |
art1aln2og22 fact 0014 ch competitionale cf HCL 449 |
29.09.2020 |
CLUB HIPIC TARAXACUM |
1470.00 |
art1aln2og22 fact 108 ch compet cf HCL 484 |
29.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
34457.08 |
SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 40 SUTA |
29.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
7752.84 |
SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 9 SUTA |
29.09.2020 |
ROMTEHNIC CONSTRUCT SRL |
43932.78 |
SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 51 SUTA |
29.09.2020 |
RADP |
101069.72 |
OG22art1al2f01 cvf 134822 igienizare WC publice l august |
29.09.2020 |
KARL STORZ ENDOSCOPIA ROMANIA |
266560.00 |
OG22art1al2 Fact nr 19741 videolaringoscop ctr 223732 |
29.09.2020 |
COMPANIA DE APA SOMES SA |
491.91 |
og22art1al2f7487059 cons apa sp verzi str fabricii fn si frunzisului f |
29.09.2020 |
ALEX AUTO |
4184.04 |
fct01CvFact ALS 6320 6321 6322 piese auto OG22art1al2 |
29.09.2020 |
RADP |
134551.83 |
OG22art1al2f01 cvf138964 intret periodica str ctr 294639 |
30.09.2020 |
ALEX AUTO |
1158.47 |
fct01CVFact ALS6320 6321 6322manopera rep autoOG22art1al2 |
30.09.2020 |
RADP |
148417.93 |
a1a2OG22 f 138957 Mod str ad Tulcea Dunarii Oltului Jiului SL13 |
30.09.2020 |
CONSTRUCT CDP SRL |
19805.30 |
a1a2OG22 f 397 diriginte santier Pod Fabricii ctr125120 |
30.09.2020 |
CONSTRUCT CDP SRL |
1817.00 |
a1a2OG22 gbe f 397 diriginte santier Pod Fabricii ctr125120 |
30.09.2020 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 AC 1090 cota 025 amplas platforme subter deseuri strOltului36 |
30.09.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota01AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
30.09.2020 |
INSPECTORATUL DE STAT IN CONST |
522.21 |
a1a2OG22 cota025AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
30.09.2020 |
ROMPETROL DOWNSTREAM SRL |
17249.93 |
fct01 CvFact 6631869838 6631869836 carburant OG22art1al2 |
30.09.2020 |
ROMPETROL DOWNSTREAM SRL |
1252.58 |
fct01CvFact 6631869839 6631869837carburant OG22art1al2 |
01.10.2020 |
BLA SHINE |
16065.00 |
og22art1al2 f 4382 curatenie baza sportiva gheorgheni |
01.10.2020 |
COMPANIA DE APA SOMES SA |
126.96 |
OG22ART1AL2 F 7487474 CONS APA RECE SP VERZI |
01.10.2020 |
COMPANIA DE APA SOMES SA |
393.84 |
OG22ART1AL2 F 7487476 CONS APA SP VERZI |
01.10.2020 |
COMPANIA DE APA SOMES SA |
7467.62 |
OG22ART1AL2 F 7487840 CONS APA SP VERZI |
01.10.2020 |
GARDEN CENTER GRUP |
24683.21 |
OG22ART1AL2ART1 F12381INTRET SP VERZI S EST |
01.10.2020 |
COMPANIA DE APA SOMES SA |
303.07 |
OG22ART1AL2 F 7477536 CONS APA RECE SP VERZI |
01.10.2020 |
ADMINISTRATIA NATIONALA APELE |
141.18 |
OG22ART1AL2 F 01941CV ABONAMENT L 8 |
01.10.2020 |
CLUB SPORTIV TRANSILVA |
7700.00 |
art1aln2og22 fct01 fact 026 ch compet cf HCL 452 |
01.10.2020 |
CLUB SPORTIV UNIVERSITATEA |
500000.00 |
art1aln2og22 fct01 fact 0016 tr 2 sustinere activit compet cf HCL 449 |
01.10.2020 |
CLUB SP POLI KARATE |
3042.00 |
art1aln2og22 fact 056 ch compet cf HCL 453 |
01.10.2020 |
ASOCIATIA JUDETEANA DE ATLETIS |
21000.00 |
art1aln2og22 fact 46 sustinere activit sportive cf HCL 464 |
01.10.2020 |
ROMPETROL DOWNSTREAM SRL |
3241.18 |
art1aln2og22 fact 6631869838 6631869836 cv combustibili ctr II |
01.10.2020 |
RADP |
739868.30 |
OG22art1al2f01 cvf 138967 intret strazi cf ctr 294639 |
01.10.2020 |
ROMPETROL DOWNSTREAM SRL |
553.35 |
art1aln2og22 fact 6631869839 6631869837 cv combustibili ctr I |
01.10.2020 |
Asociatia SCIENTIFICA |
119300.00 |
a1a2OG22 f15 serv elab doc concept muzealScienceResearchCentre667724 |
01.10.2020 |
RADP |
9483.71 |
a1a2OG22 f 138965 serv PT mod strMos Ion Roata extindere retele Tr1 |
01.10.2020 |
RADP |
24669.30 |
a1a2OG22 f 138966 serv PTmod str MosIonRoata extindere retele Tr 1 |
01.10.2020 |
DACIA SERVICE CLUJ |
240.00 |
FCT01CvFact 1241113serv manop rep auto OG22art1al2 |
01.10.2020 |
DACIA SERVICE CLUJ |
710.98 |
fct01CvFact 1241113 piese auto OG22art1al2 |
01.10.2020 |
INSPECTORATUL DE STAT IN CONST |
251.11 |
a1a2OG22cota finala regulariz AC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
01.10.2020 |
INSPECTORATUL DE STAT IN CONST |
261.36 |
a1a2OG22 cota finala regularizAC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
01.10.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
2048075.57 |
ART5AL2OG2201DEZV SUBVENTIE PARCARI |
01.10.2020 |
SERV PUB PT ADM OB CULTURALE |
20000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
01.10.2020 |
DXG LOGISTICS |
26775.00 |
OG22ART1AL2 F 964 CV SERVICII MANIPULARE |
01.10.2020 |
SERV PUB PT ADM OB CULTURALE |
300000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
02.10.2020 |
GARDEN CENTER GRUP |
1082.59 |
OG22ART1AL2F 12381 GBEX CRT106116 |
02.10.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
120007.44 |
og22art1al2f01 f2132624RosalDosar167 148 149 153 169 163 173 |
02.10.2020 |
BEJ TRANCA BOGDAN OVIDIU |
32832.14 |
og22art1al2f01 f2132624RosalDosar46 47 |
02.10.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6518.32 |
og22art1al2f01 f2132624Rosal Dosar 603 |
02.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
125215.90 |
og22art1al2f01 f2132624RosalDosar1520 179 397 569 663 862 1109 1145 |
02.10.2020 |
BEJ GHILENCEA MARIAN VIOREL |
11922.73 |
og22art1al2f01 f2132624RosalDosar247 246 245 301 248 173 |
02.10.2020 |
BEJ MOIAN ADRIAN |
647.65 |
og22art1al2f01 f2132624 Rosal Dosar 69 81 |
02.10.2020 |
BEJ RAPORTORU GEORGETA |
21433.53 |
og22art1al2f01 f2132624Rosal Dosar 10 |
02.10.2020 |
INSPECTORATUL DE STAT IN CONST |
208.89 |
a1a2OG22 cota 025 AC1220 Slanic 13 AC1222 Tineretului Salcamului FN |
02.10.2020 |
BEJ FRANCU MARIUS |
7297.61 |
og22art1al2f01 f2132624Rosal Dosar 75 |
02.10.2020 |
SCPEJ MAZILIU SI ASOCIATII |
48675.06 |
og22art1al2f01 f2132624Rosal Dosar546 600 601 |
02.10.2020 |
BEJ ROSOAGA MARINELA |
29400.79 |
og22art1al2f01 f2132624Rosal Dosar 432 |
02.10.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
315.87 |
og22art1al2f01 f2132624 Rosal Dosar 111 114 110 |
02.10.2020 |
BEJ NICULAE GEORGE |
3729.04 |
og22art1al2f01 f2132624Rosal Dosar262E 263E |
02.10.2020 |
BEJA MIU SI PARTENERII |
1828.03 |
og22art1al2f01 f2132624Rosal Dosar 17754 |
02.10.2020 |
ROSAL GRUP SA |
37598.55 |
og22art1al2f01 f2132624 gbex salubrizare stradala ctr 12884 |
02.10.2020 |
STRICT PREST SRL |
1393.33 |
OG22ART1AL2F01 F140950 GBEX CTR 456858 |
02.10.2020 |
STRICT PREST SRL |
15187.24 |
og22art1al2f01 f140950 decolmatare |
02.10.2020 |
STRICT PREST SRL |
1790.03 |
og22art1al2f01 f2009 gbex decolmatare |
02.10.2020 |
STRICT PREST SRL |
19511.27 |
og22art1al2f01 f2009 decolmatare |
02.10.2020 |
TERMOFICARE NAPOCA SA |
92619.06 |
OG22art1al2f01 cv f 943913 subv energie termica luna august diferenta |
05.10.2020 |
INSPECTORATUL DE STAT IN CONST |
20530.85 |
2a1a2og22 f471384RegCoteIscSupraetjLicMaranathaAC517 04 05 17 |
05.10.2020 |
ASOCIATIA TINERILOR CLUJENI |
12000.00 |
art1aln2og22 1 transa 1 Leader s Academy HCL 305 |
05.10.2020 |
FUNDATIA EL |
15000.00 |
art1aln2og22 fact 032 transa 1 Arcul Limbii Romane HCL 328 |
05.10.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
9381.28 |
art1aln2og22 fact 5417 masa personal SMURD HCL 16 |
05.10.2020 |
RA MONITORUL OFICIAL |
183.00 |
art1aln2og22 fact 19605 anunt publicitar |
05.10.2020 |
INSPECTORATUL DE STAT IN CONST |
21760.03 |
a1a2OG22 cota 025 AC 1893 Reabil consol imobil str I Maniu 3 corp C2 |
05.10.2020 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
art1aln2og22 onorariu expert dos 7623 211 2019 Rus Mircea Iosif |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
05.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
05.10.2020 |
UNIVERSITATEA TEHNICA |
11825.16 |
OG22art1al2f01 cvf30254 participare la receptie autobuze electrice |
05.10.2020 |
ELECTRICA DISTRIBUTIE |
2788.88 |
2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
05.10.2020 |
ELECTRICA DISTRIBUTIE |
15803.64 |
2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
05.10.2020 |
ELECTRICA DISTRIBUTIE |
5542.83 |
2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
05.10.2020 |
ELECTRICA DISTRIBUTIE |
31409.34 |
2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
05.10.2020 |
ASIROM VIENNA INSURANCE GROUP |
5251.50 |
FCT01 Cv DP40CASCOCJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
06.10.2020 |
BRANTNER SERVICII ECOLOGICE SR |
468718.47 |
og22art1al2f01 f4389 salubritate stradala 01 15 sept 2020 |
06.10.2020 |
BRANTNER VERES |
354.30 |
OG22ART1AL2F01 F4744022ColectTranspDepDeseuDinMobilier |
06.10.2020 |
COMPANIA DE APA SOMES SA |
783.36 |
og22art1al2f 7487061 cons apa cons apa sp verzi |
06.10.2020 |
DUPEX SRL |
86580.05 |
OG22 ART1AL2 F 200687 BANCA CADRU FONTA H |
06.10.2020 |
DUPEX SRL |
7429.95 |
OG22ART1AL2F 200687 GBEX CRT 116829 |
06.10.2020 |
DUPEX SRL |
48769.78 |
OG22ART1AL2F 200688 BANCA CADRU FONTA FORMA K |
06.10.2020 |
DUPEX SRL |
4185.22 |
OG22ART1AL2 F200688 GBEX CRT 116851 |
06.10.2020 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10257633 CV SERVICII DE OPERATOR RSVTI |
06.10.2020 |
SPOT COMMUNICATION |
1642.20 |
artt1aln2og22 fact 2016299 acumulatori sirene electrice cmd 445377 |
06.10.2020 |
ECO GARDEN CONSTRUCT |
15877.10 |
a1a2OG22 F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
06.10.2020 |
ECO GARDEN CONSTRUCT |
1456.62 |
a1a2OG22 gbe F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
06.10.2020 |
ASOCIATIA CULTURALA A TINERILO |
60000.00 |
artt1aln2og22 fact 0009 transa 2 pr Transylv Int Music HCL 342 |
06.10.2020 |
CLUB SP SCOLAR VIITORUL |
6446.00 |
artt1aln2og22 fact 15 ch compet cf HCL 451 ctr 324294 |
06.10.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf284 adm facturi amenzi baza date bike sh ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 284 adm fact amenzi bike sh ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 280 intret sist bike sharing ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 280 intret sist bike sharing ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf282 call center funct sist bike sharing ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 282 call center funct sist bike sh ctr 260818 |
06.10.2020 |
ALTEX ROMANIA |
4080.00 |
art1aln2og22 fact 041961467 cv achizitie telefoane cmd 349205 |
06.10.2020 |
WIND TECHNOLOGIES |
131572.52 |
OG22art1al2f01 cvf283 operare sist bike sharing ctr 260818 |
06.10.2020 |
WIND TECHNOLOGIES |
12070.88 |
OG22art1al2f01 cv gbef 283 operare retea bike sharing ctr 260818 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
06.10.2020 |
RADP |
55556.16 |
OG22art1al2f01 cvf138586 intret disp semnaliz rut ctr 409823 |
06.10.2020 |
RADP |
1629.90 |
OG22art1al2f01 cvf 138584 intret disp semnaliz rut ctr 178995 |
06.10.2020 |
RADP |
299382.18 |
OG22art1al2f01 200130 cvf 138585 intret disp semaliz rut ctr 249839 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
06.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
06.10.2020 |
DAMAR COSULT SRL |
180.00 |
OG22ART1AL2 F 790 GBEX |
06.10.2020 |
LOGIC COMPUTER SRL |
38080.00 |
plata F 20200869 2020 echipamente UIA Future of work |
06.10.2020 |
LOGIC COMPUTER SRL |
152320.00 |
plata F 20200869 2020 echipamente UIA Future of work |
06.10.2020 |
DAMAR COSULT SRL |
13052.75 |
OG22ART1AL2 F 793 CV SERVICII CONF CTR 487980 |
06.10.2020 |
DAMAR COSULT SRL |
1197.50 |
OG22ART1AL2 F 793 GBEX CTR 487980 |
06.10.2020 |
PROFESIONAL SP SRL |
5908.35 |
OG22ART1AL2 F 21365 CV SERV CONF COM |
06.10.2020 |
LECOM BIROTICA ARDEAL SRL |
11376.40 |
OG22ART1AL2 F 2097681 CV COMANDA |
06.10.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota 01platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
06.10.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota025platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
07.10.2020 |
DIFERIT SRL |
2295.00 |
02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
07.10.2020 |
DIFERIT SRL |
13005.00 |
02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
07.10.2020 |
INSPECTORATUL DE STAT IN CONST |
52.41 |
2a1a2og22 486099RegularizCoteISCSupraertjLicMaranatha |
07.10.2020 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
26.18 |
art1aln2og22 fact 6710 copiere dosar executional 313 dosar 10586 |
07.10.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
17124.10 |
art1aln2og22 adr 471511 investiti si dotari cf HCL 485 |
07.10.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
106808.55 |
art1aln2og22 adr 471508 ch admin si functionare cf HCL 485 |
07.10.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
300000.00 |
art1aln2og22 adr 470683 lucrari Farmacie HCL 490 |
07.10.2020 |
CLUB SPORTIV U BT |
60000.00 |
art1aln2og22 fact 0066 ch compet cf HCL 455 |
07.10.2020 |
ASOCIATIA TRANSYLVANIA CONNECT |
6000.00 |
art1aln2og22 adr 7 transa 2 Dictionarul Arhitectilor Romani HCL 377 |
07.10.2020 |
CIVITAS PROIECTARE |
5950.00 |
a1a2OG22 f 1417 studiu geotehnic Cimitir str MIRoata cartSomeseni |
07.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
serv SSM f 533 ctr 310734 proiect gradinita Casuta Povestilor |
07.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
GBE serv SSM F 533 ctr310734 proiect Gradinita Casuta Povestilor |
08.10.2020 |
ASOCIATIA CARITATEA UMANITAR I |
1200.00 |
OG22ART1AL2 F 230 CONF CTR 441344 |
08.10.2020 |
TAXI PRO NAPOCA SRL |
2172.04 |
OG22ART1AL2 F 925CV SERVICII COM 460014 |
08.10.2020 |
EXPO TRANSILVANIA |
13159.00 |
OG22ART1AL2 F 12111 CONF CTR 441338 |
08.10.2020 |
CORAL IMPEX SRL |
9092.41 |
OG22ART1AL2F01 F17087 GBEX DDD CTR 14786 |
08.10.2020 |
CORAL IMPEX SRL |
99107.24 |
OG22ART1AL2F01 F17087 DDD InstitInvatamSEPT2020 |
08.10.2020 |
RADP |
127208.97 |
OG22art1al2f01 2002 cvf138968 intret str ctr 175292 |
08.10.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
og22art1al2f89 prestari serv de administrare platforma online |
08.10.2020 |
ML VIP GUARD |
40460.00 |
og22art1al2 f2159 serv paza baza sportiva |
08.10.2020 |
RADP |
406815.07 |
a1a2OG22 F 138958 Mod str Tulcea Dunarii Oltului Jiului SL 14 |
08.10.2020 |
RADP |
39765.90 |
a1a2OG22 f 138589dezv mod semaforiz CU1555 AC1516 6 locatii |
08.10.2020 |
RADP |
94966.20 |
a1a2OG22 f138583 dezv mod semaforiz intersClinicilor strIHatieganu |
08.10.2020 |
RADP |
167007.50 |
a1a2OG22 f 138588 serv PT semaforizare intersectie in T 14 locatii |
08.10.2020 |
CLUB SP SANATATEA SERVICII PUB |
15048.00 |
art1aln2og22 fact 8073613 ch compet cf HCL 459 ctr 324222 |
08.10.2020 |
CLUB HIPIC TARAXACUM |
667.00 |
art1aln2og22 fact 109 ch compet cf HCL 484 |
08.10.2020 |
CLUB SP POLI KARATE |
968.00 |
art1aln2og22 fact 56 ch compet cf HCL 453 |
08.10.2020 |
ASOCIATIA METROPOLITANA DE TRA |
162288.00 |
art1aln2og22 fact 018 cotizatie anuala 2020 cf HCL 649 |
08.10.2020 |
S C P E J CIMPIAN SI CIMPIAN |
80.00 |
art1aln2og22 fact 378 onorariu notificare 651 |
08.10.2020 |
S C P E J CIMPIAN SI CIMPIAN |
130.00 |
art1aln2og22 fact 379 onorar notif 655 656 |
08.10.2020 |
RADP |
897071.79 |
a1a2OG22 F 138970 mod tronson str M I Roata si extindere retele SL1 |
08.10.2020 |
TELEKOM ROMANIA COMMUNICATION |
324.01 |
art1aln2og22 fact 317164 serv telef ALA ctr /2019 dif |
08.10.2020 |
TELEKOM ROMANIA COMMUNICATION |
281.94 |
art1aln2og22 fact 317164 serv telefonie ALA ctr 408737 2020 |
08.10.2020 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
art1aln2og22 fact 317165 serv telefonie ALA ctr 408737 |
09.10.2020 |
DAMAR COSULT SRL |
3433.50 |
OG22ART1AL2 F 792 CV DOCUM CADASTRALE CONF CTR 335894 |
09.10.2020 |
CLUB SPORTIV CFR CLUJ |
9800.00 |
art1aln2og22 fact 236 ch compet cf HCL 448 ctr324170 |
09.10.2020 |
RADP |
1321222.53 |
og22art1al2f01 f137793 transp dep deseuri municipale |
09.10.2020 |
FEDERATIA FABRICA DE PENSULE |
66000.00 |
art1aln2og22 fact 5 transa 2 FDP retea de arta HCL 378 ctr 280326 |
09.10.2020 |
ASOCIATIA FAPTE |
30000.00 |
art1aln2og22 fact 0589 transa 1 Art in the street HCL 363 ctr 280266 |
09.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
2a1a2OG22 f 532 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
09.10.2020 |
ELECTRICA DISTRIBUTIE |
130.90 |
OG22ART1AL2 F 9110264886 TARIF RACORDARE RECEPTIE LUCRARI |
09.10.2020 |
ELECTRICA DISTRIBUTIE |
130.90 |
OG22ART1AL2 F 9110264887 TARIF RACORDARE RECEPTIE LUCRARI |
09.10.2020 |
BRANTNER VERES |
20250.74 |
og22art1al2f01 f4702626Colectare deseuri reciclabile |
09.10.2020 |
RADP |
144256.54 |
OG22ART1AL2F01 F134825Intretinere trat caini |
09.10.2020 |
MONSSON TRADING SRL |
12.08 |
OG22ART1AL2F01 f4923MTF20208099 reg certif verzi hale si piete |
09.10.2020 |
COMPANIA DE APA SOMES SA |
3662.88 |
OG22ART1AL2F01 F7487473 CONSUM APA HALE SI PIETE |
09.10.2020 |
TERMOFICARE NAPOCA SA |
394079.97 |
OG22art1al2f01 cvf943219 subv en termica l sept 2020 |
09.10.2020 |
TERMOFICARE NAPOCA SA |
1128.29 |
og22art1al2f01 f632458 energie termica hale si piete |
09.10.2020 |
TERMOFICARE NAPOCA SA |
17.59 |
OG22ART1AL2F01 F632459 EN TERMICA HALE SI PIETE |
09.10.2020 |
GETICA 95 COM SRL |
21392.16 |
OG22ART1AL2F01 F1161010 en electrica hale si piete agro |
09.10.2020 |
BRANTNER VERES |
3464.93 |
OG22ART1AL2F01 F4743990 salubrizare hale si piete |
09.10.2020 |
BRAIN AGENCY SRL |
9260.00 |
art1aln2og22 fact 3334 servicii evenim cmd 452242 Sponsorizari |
09.10.2020 |
BRAIN AGENCY SRL |
7000.00 |
art1aln2og22 fact 3335 servicii evenimente cmd 452269 Sponsoriz |
09.10.2020 |
BYRON LOGISTIC |
4909.00 |
art1aln2og22 fact 14 servicii sonorizare cmd 455326 Sponsoriz |
09.10.2020 |
ASOCIATIA VELOSFERA |
7289.25 |
art1aln2og22 fact 18 servicii promovare cmd 452296 Sponsoriz |
09.10.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
2694.76 |
og22art1al2f01 f0094761RosalDosar167 148 149 153 169 163 173 |
09.10.2020 |
BEJ TRANCA BOGDAN OVIDIU |
737.25 |
og22art1al2f01 f0094761RosalDosar46 47 |
09.10.2020 |
SCPEJ COSOREANU SI ASOCIATII |
146.37 |
og22art1al2f01 f0094761RosalDosar46 47 |
09.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2811.72 |
og22art1al2f01 f0094761RosalDosar1520 179 397 569 663 862 1109 1145 |
09.10.2020 |
BEJ GHILENCEA MARIAN VIOREL |
267.82 |
og22art1al2f01 f0094761RosalDosar247 246 245 301 248 173 |
09.10.2020 |
BEJ MOIAN ADRIAN |
14.54 |
og22art1al2f01 f0094761Rosal Dosar 69 81 |
09.10.2020 |
BEJ RAPORTORU GEORGETA |
411.95 |
og22art1al2f01 f0094761Rosal Dosar 10 |
09.10.2020 |
BEJ FRANCU MARIUS |
163.87 |
og22art1al2f01 f0094761Rosal Dosar 75 |
09.10.2020 |
SCPEJ MAZILIU SI ASOCIATII |
1093.00 |
og22art1al2f01 f0094761Rosal Dosar546 600 601 |
09.10.2020 |
BEJ ROSOAGA MARINELA |
660.19 |
og22art1al2f01 f0094761Rosal Dosar 432 |
09.10.2020 |
BEJ RODICA FLORINA AL MUTAIRI |
7.09 |
og22art1al2f01 f0094761 Rosal Dosar 111 114 110 |
09.10.2020 |
BEJ NICULAE GEORGE |
382.73 |
og22art1al2f01 f0094761Rosal Dosar 262E 263E 416E |
09.10.2020 |
BEJA MIU SI PARTENERII |
41.05 |
og22art1al2f01 f0094761Rosal Dosar 17754 |
09.10.2020 |
BEJ RADUTA NICOLETA |
35.38 |
OG22ART1AL2F01 F0094761Dosar 157Rosal |
09.10.2020 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og2201fctsubventie cantina |
09.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
833.00 |
2a1a2OG22 f 488 serv SSM CresteEficEnergBlocGrup 1 117142 |
09.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
833.00 |
2a1a2OG22 f 534 serv SSM CresteEficEnergBlocGrup 1 117142 |
12.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
2a1a2OG22 GBE f 532 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
12.10.2020 |
CERTSIGN SA |
113.05 |
art1 aln2og22 fact 2045067259 certificat digital Emil Boc |
12.10.2020 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
og22art1al2f01 f472579AvizLucrariStrMemorandumuluiNr 11 13 |
12.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1351.25 |
2dzFact 431 ARM GBEserv consult managm Padurea ClujenilorOG22art1al2 |
12.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzFact431ARMserv consult managm Padurea ClujenilorOG22art1al2 |
12.10.2020 |
EUROTOP CONSULTING SRL |
237.13 |
2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
12.10.2020 |
EUROTOP CONSULTING SRL |
2872.56 |
2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
12.10.2020 |
EUROTOP CONSULTING SRL |
269.79 |
2dzFact2020163 ETC GBEserv consult managm Ana AslanOG22art1al2 |
12.10.2020 |
ADMINISTRATIA NATIONALA APELE |
1013.89 |
a1a2OG22 f 00320 aviz SFAmenParc culoarul CanalulMorii TrParcRozelor |
12.10.2020 |
COMPANIA DE APA SOMES SA |
65.26 |
a1a2OG22 F 7942919 aviz serv PUZSFSTCMotilor UzineiEl Marginasa |
13.10.2020 |
EPARHIA REFORMATA DIN ARDEAL |
2000.00 |
OG22ART1AL2 F 0000012325 CONF CTR 441344 |
13.10.2020 |
CLUB SPORTIV DUMI FITNESS |
8500.00 |
art1aln2og22 fact 161348 ch compet cf HCL 472 |
13.10.2020 |
ACS ACADEMIA DE FOTBAL LUCEAFA |
6840.00 |
art1aln2og22 fact 011 CH COMPET CF hcl 476 CTR 324352 |
13.10.2020 |
CLUB SP SCOLAR VIITORUL |
1050.00 |
ART1ALN2OG22 FACT 16 CH COMPET CF HCL 451 CTR 324294 |
13.10.2020 |
CLUB SP SCOLAR VIITORUL |
5000.00 |
ART1ALN2OG22 FACT 17 CH COMPET CF HCL 451 CTR 324294 |
13.10.2020 |
EXIMAL IMPEX SRL |
1555.87 |
art1aln2og22 fact 39634 produse protocol cmd 471913 |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1470.43 |
2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
8332.42 |
2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
13.10.2020 |
RADP |
3030.00 |
art1aln2og22 fact 105819 flori si aranjam florale cmd 452318 |
13.10.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
1350.00 |
art1aln2og22 fact 5441 cv masa invitati cmd 462276 |
13.10.2020 |
BEJ MAN OVIDIU IOAN |
420.00 |
OG22art1al2f01 cvf 2080 comunicare notificari nr 194N 201N din 05 10 |
13.10.2020 |
RADP |
268247.73 |
OG22art1al2f01 cvf138947 intretinere periodica str ctr 275535 |
13.10.2020 |
RADP |
1184758.80 |
OG22art1al2f01 cvf138975 intretinere strazi cf ctr 410096 |
13.10.2020 |
ELBORIS COM SRL |
1279.22 |
art1aln2og22 fact 4564822 prod protocol cmd 473807 |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
127.57 |
2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
722.91 |
2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
13.10.2020 |
COMPANIA DE APA SOMES SA |
224.59 |
FCT01CvFactCAG 7492284 apa canal O Iosif OG22art1al2 |
13.10.2020 |
ROXER GRUP SA |
271.32 |
art1aln2og22 fact 1761 afise cmd 473780 |
13.10.2020 |
ROXER GRUP SA |
339.15 |
art1aln2og22 fact 1760 diplome cmd 473733 |
13.10.2020 |
PMA INVEST |
1203.33 |
art1aln2og22 fact 26626 autocolante publicitare cmd 473701 |
13.10.2020 |
HOZO GLOBAL SRL |
22086.40 |
FCT01CvFact1405HOZcarnete procese verbale constatareOG22art1al 2 |
13.10.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 3301 cv servicii evaluare |
13.10.2020 |
EXPO TRANSILVANIA |
718.16 |
OG22ART1AL2 F 12112 cv consum energie conf conv 448085 |
13.10.2020 |
CNCIR SA |
1100.75 |
OG22ART1AL2 F 034955 TAXA AUT FUNCT ASC PARKING PRIMAVERII NR 8 |
13.10.2020 |
WIND TECHNOLOGIES |
448353.45 |
a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
13.10.2020 |
WIND TECHNOLOGIES |
31168.95 |
a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
13.10.2020 |
WIND TECHNOLOGIES |
448353.45 |
a1a2OG22 Fact 259 sistem tiketing 10buc ctr 179432 |
13.10.2020 |
WIND TECHNOLOGIES |
31168.95 |
a1a2OG22 gbe Fact 259 sistem tiketing 10buc ctr 179432 |
13.10.2020 |
LECOM BIROTICA ARDEAL SRL |
190.40 |
OG22ART1AL2 F 2097933 CONF CTR NR 1 |
13.10.2020 |
ALEX AUTO |
8759.59 |
fct01CvFactALS6393 6394 6395 6396 piese auto OG22art1al2 |
13.10.2020 |
ALEX AUTO |
2938.69 |
FCT01CvFactALS 6393 6394 6395 6396manop rep autoOG22art1al2 |
13.10.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
515000.00 |
art1aln2og22 fact 170000274 transa 3 ch compet cf HCL 463 ctr324275 |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
595390.86 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
3892940.24 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 FEDR |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
870186.64 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
100759.14 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
51909.76 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
13.10.2020 |
ASTRA VAGOANE CALATORI SA |
11603.36 |
CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
32.18 |
a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
208.18 |
a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1367.73 |
a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
350.78 |
a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
2281.09 |
a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
14908.23 |
a1a2OG22 F432 consult managPrCresteImbSpaituPietonZUrb SMIS126453 fedr |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
285.60 |
ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1856.40 |
ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
10938.00 |
ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
13.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1200.00 |
ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
13.10.2020 |
ELECTRICA DISTRIBUTIE |
9240.75 |
a1a2OG22 F9110263323 aviz racord ISC PrCresteImbSpaituPietonSMIS126453 |
13.10.2020 |
GARDEN CENTER GRUP |
11887.91 |
C/V , nr. 12476din data: 05.10.2020 |
13.10.2020 |
GARDEN CENTER GRUP |
521.39 |
C/V , nr. 12476din data: 05.10.2020 |
14.10.2020 |
BYBLOSART SRL |
686.94 |
Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
849.66 |
Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
129.40 |
Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 58 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
686.94 |
Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
849.66 |
Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
129.40 |
Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 62 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
686.94 |
Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
849.66 |
Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
129.40 |
Fact 3022 serv de inf si pub GBE str Ariesului 32 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
686.94 |
Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
849.66 |
Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
129.40 |
Fact 3022 serv de inf si pub GBE str Baita 4 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
686.94 |
Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
849.66 |
Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
14.10.2020 |
BYBLOSART SRL |
129.40 |
Fact 3022 serv de inf si pub GBE str Detunata 19 bl L6 SMIS 120011 |
14.10.2020 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22F1 taxa expertiza ds 26719 211 201Expert Sicoe Cristian |
15.10.2020 |
COMPANIA DE APA SOMES SA |
10157.06 |
OG22ART1AL2 F 7491898 CV CONSUM APA RECE BAZA SPORTIVA GHEORGHENI |
15.10.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1821 CV SERVICII DE SUP TEHNIC CF CTR 502083 |
15.10.2020 |
COMPANIA DE TRANSPORT PUBLIC |
483721.50 |
OG22art1al2f01 cvf 71002405 ab elevi inv preuniv HCL 641 2020 |
15.10.2020 |
ELIN GMBH CO KG AUSTRIA |
419120.15 |
OG22ART1AL2 F 2020022 CV SERV INTRETINERE SIST ILUMINAT |
15.10.2020 |
CORAL IMPEX SRL |
928.25 |
og22art1al2f01 f17182 gbex DDD ctr 14786/09 01 20 |
15.10.2020 |
CORAL IMPEX SRL |
10117.96 |
og22art1al2f01 f17182 DDD obiective apartinind mun cj |
15.10.2020 |
CORAL IMPEX SRL |
1066.76 |
og22art1al2f01 f17182 gbex ctr 14786 ddd actiune prevenire infect covi |
15.10.2020 |
CORAL IMPEX SRL |
11627.62 |
og22art1al2f01 f17182DDD actiune prev infectie Covid ctr 14786 |
15.10.2020 |
GIROD SEMNALIZARE RUTIERA |
40460.00 |
OG22art1al2f01 cvf 496 oglinzi parabolice diam 80 cm |
15.10.2020 |
ASOCIATIA SPORTIVA TURUL IJASZ |
7000.00 |
art1aln2og22 fact 046 pr Zilele Ecvestre clujene HCL 326 ctr 279337 |
15.10.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3159781.74 |
OG22art1al2f01 cvf 71002548 70000048 70000049 abonamente transp urban |
15.10.2020 |
FUNDATIA CULTURALA INTACT |
28000.00 |
art1aln2og22 fact 3 tr 3 Creatia Tanara Europeana HCL 299 ctr278372 |
15.10.2020 |
CORAL IMPEX SRL |
149.08 |
OG22ART1AL2F01 F17180 gbexDDDctr14786ActCombatereCovid |
15.10.2020 |
CORAL IMPEX SRL |
1625.01 |
OG22ART1AL2F01 F17180dddActCombatereCovid |
15.10.2020 |
GETICA 95 COM SRL |
15755.97 |
OG22art1al2f01 cvf 1161012 consum en electrica ticketing |
15.10.2020 |
TCI CONTRACTOR GENERAL SA |
10937.73 |
a1a2OG22 F 101810 Reabil imobil IManiu 16 SL4 ctr 576859 |
15.10.2020 |
COMPANIA DE APA SOMES SA |
26230.22 |
og22art1al2f01 f7492281 consum apa fantani si cismele |
15.10.2020 |
FOUNTAIN DESIGN SRL |
44563.56 |
og22art1al2f01 f251/2020 Intret si reparatii fantani si cismele |
15.10.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
200000.00 |
art1aln2og22 fact 486447 reparatii curente Chirurgie 1 HCL 490 |
15.10.2020 |
TCI CONTRACTOR GENERAL SA |
622153.77 |
a1a2OG22 Fact 101811 SL 5 Reabil imobil I Maniu 16 |
15.10.2020 |
ALSTING SERVCOM SRL |
24157.00 |
art1aln2og22 fact 3572 stingatoare ALA cmd 458884 |
15.10.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
3429.84 |
art1aln2og22 fact 5450 masa invitati cmd 479539 |
15.10.2020 |
ELIN GMBH CO KG AUSTRIA |
259451.05 |
a1a2OG22 f 2020025 mod iluminat public Cimitir Mos Ion Roata |
15.10.2020 |
TOP SEVEN WEST |
74.38 |
art1aln2og22 fact 3934 abonament presa cmd 376019 |
15.10.2020 |
ELIN GMBH CO KG AUSTRIA |
248678.46 |
a1a2OG22 f 2020024 Modernizare iluminat public Pod Fabricii |
15.10.2020 |
CLUB SP POLI KARATE |
5040.00 |
art1aln2og22 fact 57 ch compet cf HCL 453 ctr 324198 |
15.10.2020 |
RADP |
782660.11 |
a1a2OG22 F 138961 mod zona str Tulcea Dunarii Oltului Jiului |
15.10.2020 |
CLUB SPORTIV VOINTA |
4094.00 |
art1aln2og22 fact 1972 ch compet cf HCL 461 |
15.10.2020 |
CLUB SPORTIV U BT |
60000.00 |
art1aln2og22 fact 0074 ch compet ctr 324206 cf HCL 455 |
15.10.2020 |
ASOCIATIA OPERA 2 YOU |
80000.00 |
art1aln2og22 fact 7 pr Opera Summer Hub ctr 379453 df HCL 556 |
15.10.2020 |
ASOCIATIA DE LOCATARI CALEA FL |
695.90 |
OG22ART1AL2 CV F 1 CH AF PER OCT 2019 FEB 2020 AP 52 |
15.10.2020 |
GETICA 95 COM SRL |
5416.39 |
C/V , nr. 1161006din data: 01.09.2020 |
15.10.2020 |
GETICA 95 COM SRL |
5416.39 |
OG22ART1AL2F01 F1161006 EN ELECTRICA STATII DE BICICLETE SELF SERVICE |
15.10.2020 |
GREEN PLAN PROJECT SRL |
147150.00 |
OG22ART1AL2 F 0060 FURNIZARE CRIZANTEME CONF COM 427009 |
15.10.2020 |
COMPANIA DE APA SOMES SA |
823.41 |
OG22ART1AL2 F 7491861 CONSUM APA RECE |
15.10.2020 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
a1a2OG22 cota01A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377 |
15.10.2020 |
COMPANIA DE APA SOMES SA |
7445.30 |
OG22ART1AL2 F 7492645 CV CONSUM APA RECE |
15.10.2020 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
a1a2OG22 cota025A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377D |
15.10.2020 |
COMPANIA DE APA SOMES SA |
253.69 |
OG22ART1AL2 F 7492278CV CONSUM APA RECE |
15.10.2020 |
RADP |
38942.78 |
og22art1al2f01 f138969 intretinere strazi |
15.10.2020 |
COMPANIA DE APA SOMES SA |
346.30 |
OG22ART1AL2 F 7492280 CV CONSUM APA RECE |
15.10.2020 |
COMPANIA DE APA SOMES SA |
491.50 |
OG22ART1AL2 F 7491859 CV CONSUM APA SPATII VERZI |
15.10.2020 |
GARDEN CENTER GRUP |
24783.49 |
OG22ART1AL2 F 12400 LUCRARI DE INTRETINERE CIMITIR VEST CTR 107682 |
15.10.2020 |
GARDEN CENTER GRUP |
309.89 |
OG22ART1AL2 F 12398 GBEX CTR 106116 |
15.10.2020 |
GARDEN CENTER GRUP |
1086.99 |
OG22ART1AL2 F 12400 GBEX CTR 107682 |
15.10.2020 |
GARDEN CENTER GRUP |
617854.81 |
OG22ART1AL2 F 12441 CV LUCRARI INTRETINERE SP VERZI CONF CTR 107682 |
15.10.2020 |
GARDEN CENTER GRUP |
27098.89 |
OG22ART1AL2 F 12441 GBEX CTR 107682 |
15.10.2020 |
GARDEN CENTER GRUP |
411629.24 |
OG22ART1AL2 F 12420 CV LUC INTR SP VARZI CONF CTR 106116 |
15.10.2020 |
GARDEN CENTER GRUP |
18053.91 |
OG22ART1AL2 F 12420 GBEX CTR 106116 |
15.10.2020 |
GARDEN CENTER GRUP |
7065.50 |
OG22ART1AL2 F 12398 CV SERVICII INTRETINERE SECTOR EST CONF CTR 106116 |
15.10.2020 |
PAUL FLOWERS SRL |
7630.00 |
OG22ART1AL2 F 581 FURNIZARE MATERIAL DENDRO CONF CTR 252625 |
16.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2a1a2og22 f564SSMsept2020SupraetjLic Maranatha |
16.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2a1a2og22 f564GBEX SsmSeptctr591126SupraetjLicMaranatha |
16.10.2020 |
INSPECTORATUL DE STAT IN CONST |
626.67 |
a1a2OG22 cota 025 finala platforme str Tulcea 2 7 11 19 29 30 |
16.10.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
450.00 |
art1aln2og22 fact 4202 4359 4367 cursuri online SCIM |
16.10.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
790.00 |
art1aln2og22 fact 4182 curs perf manager proiect Papp Gabriela |
16.10.2020 |
GETICA 95 COM SRL |
15755.97 |
OG22art1al2f01 cvf1161012 energie electrica ticketing |
16.10.2020 |
DIFERIT SRL |
81039.00 |
2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
16.10.2020 |
DIFERIT SRL |
459221.00 |
2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
16.10.2020 |
GRADINITA CONFESIONALA SF ANA |
39500.00 |
art5al2og22fct550163 salarii |
16.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact569 HSEFserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
16.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact 569 HSEF GBEsanat securit munca Padurea ClujenilorOG22art1al2 |
16.10.2020 |
GRADINITA CONFESIONALA SF ANA |
2000.00 |
art5al2og22fct550163 ch mat |
16.10.2020 |
GRADINITA SZENT IMRE |
126591.00 |
art5al2og22fct550163 salarii |
16.10.2020 |
GRADINITA SZENT IMRE |
3632.00 |
art5al2og22fct550163 mat |
16.10.2020 |
GRADINITA REFORMATA NR 1 CSEME |
62046.00 |
art5al2og22fct550163salarii |
16.10.2020 |
GRADINITA REFORMATA NR 1 CSEME |
2075.00 |
art5al2og22fct550163 |
16.10.2020 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
16.10.2020 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
16.10.2020 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
EUROTOP CONSULTING SRL |
4227.77 |
2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
16.10.2020 |
Transylvania College |
279200.00 |
art5al2og2201fct550163 cv salarii oct 2020 |
16.10.2020 |
Transylvania College |
18527.00 |
art5al2og2201fct550163 cv bunuri oct 2020 |
16.10.2020 |
Gradinita Reformata Intre Lacu |
21002.00 |
art5al2og2201fct550163 cv salarii oct 2020 |
16.10.2020 |
Gradinita Reformata Intre Lacu |
1070.00 |
art5al2og22 01fct550163 cv bunuri oct 2020 |
16.10.2020 |
Liceul Tehnologic Spiru Haret |
12000.00 |
art5al2og22 01fct550163 cv copii ces 2020 |
16.10.2020 |
BRANTNER VERES |
1457.71 |
ar1al2OG22F1 fac 4745241 4745242 4745243 4745244 serv salubritate |
16.10.2020 |
BRANTNER VERES |
1595.09 |
ar1al2OG22F1 fac 4764810 serv salubritate |
16.10.2020 |
COMPANIA DE APA SOMES SA |
5806.76 |
ar1al2OG22F1 fac 7492283 consum apa canal |
16.10.2020 |
COMPANIA DE APA SOMES SA |
68.06 |
ar1al2OG22F1 fac 7492279 consum apa canal |
16.10.2020 |
COMPANIA DE APA SOMES SA |
8.18 |
ar1al2OG22F1 fac 7492285 cv consum apa canal |
16.10.2020 |
TELEKOM ROMANIA COMMUNICATION |
1180.65 |
a1al2OG22F200314238508 InternetW1FI4EU PromovConectivit internetComLoc |
16.10.2020 |
MOBSERVGSM SRL |
740.00 |
fct01CvFact FGSM 219 ecran telefon si manoperaOG22art1al2 |
16.10.2020 |
CERTSIGN SA |
113.05 |
art1 aln2og22 fact 2045070280 certificat digital Tarcea Dan |
19.10.2020 |
ORANGE ROMANIA |
1224.28 |
ar1al2OG22F1 fac 034752889 servicii telefonice mobile si fixe |
19.10.2020 |
ORANGE ROMANIA |
6331.16 |
ar1al2OG22F1 fac 034743489 servicii telefonice mobile si fixe |
19.10.2020 |
CLUB SPORTIV LAMONT |
14523.00 |
art1aln2og22 fact 332 ch compet cf HCL 467 ctr 324309 |
19.10.2020 |
POSTA ROMANA SA |
2026.57 |
art1aln2og22 fact 1799 1818 cv comision incasari tx si imp |
19.10.2020 |
INSTITUTUL INIMII N STANCIOIU |
92921.62 |
art1aln2og22 adr 495657 ch administrare HCL 493 |
19.10.2020 |
INSTITUTUL REG GASTROENTEROLOG |
152000.00 |
art1aln2og22 adr 492852 Lampa sciatica led cf HCL 495 ctr 322271 |
19.10.2020 |
CFO INTEGRATOR SRL |
350.00 |
a1a2OG22 f1375 aviz Pta14IulieGaribaldiTodutaGrozavMilcovGogaEnescu |
19.10.2020 |
SERVICIUL PENTRU ADMINISTRAREA |
3274574.52 |
art5al2og2201dezvsubventie parcari |
19.10.2020 |
CONSILIUL JUDETEAN CLUJ |
2003785.26 |
2a1a2og22 f13494SistemIntegratAlDeseurilor |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
595390.86 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE COFIN BS |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
3892940.24 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE FEDR |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
870186.64 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE BS TVA |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
100759.14 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
51909.76 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
11603.36 |
F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
595390.86 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE COFIN BS |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
3892940.24 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE FEDR |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
870186.64 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE BS TVA |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
100759.14 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
51909.76 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
19.10.2020 |
ASTRA VAGOANE CALATORI SA |
11603.36 |
F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
20.10.2020 |
GARDEN CENTER GRUP |
10411.74 |
OG22ART1AL2 F 12472CV LUCRARI L SEPT CTR 106116 |
20.10.2020 |
GARDEN CENTER GRUP |
456.65 |
OG22ART1AL2 F 12472 GBEX CTR 106116 |
20.10.2020 |
RADP |
42799.93 |
OG22ART1AL2 F 134824 PL PARTIALA CV SERVICII SAPAT GROPI |
20.10.2020 |
RADP |
28025.23 |
OG22ART1AL2 F 134824 DIFERENTA CV SERVICII SAPAT GROPI |
20.10.2020 |
RADP |
374846.00 |
OG22ART1AL2 F 134823 cv servicii paza cimitire |
20.10.2020 |
GARDEN CENTER GRUP |
30001.48 |
OG22ART1AL2 F 12285 CV LUCRARI INTRETINERE CONF CTR 107682 |
20.10.2020 |
GARDEN CENTER GRUP |
275.20 |
OG22ART1AL2 F 12285 GBEX CTR 107682 |
20.10.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 3369 CV SERVICII EVALUARE |
20.10.2020 |
GARDEN CENTER GRUP |
2877.46 |
OG22ART1AL2 F 12475 CV LUCRARI CONF CTR 107682 |
20.10.2020 |
GARDEN CENTER GRUP |
126.20 |
OG22ART1AL2 F 12475 GBEX CTR 107682 |
20.10.2020 |
GARDEN CENTER GRUP |
11887.91 |
OG22ART1AL2 F 12476 CV LUCRARI CONF CTR 106116 |
20.10.2020 |
GARDEN CENTER GRUP |
521.39 |
OG22ART1AL2 F 12476 GBEX CTR 106116 |
20.10.2020 |
MBC CONSULT |
4569.92 |
a1a2OG22 F 414 dir santier Dezv mod semaforiz 4 treceri pietonCU1555 |
20.10.2020 |
MBC CONSULT |
419.26 |
a1a2OG22 gbe f414 dir santierDezv mod semaforiz 4 treceri pietonCU1555 |
20.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
20.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
20.10.2020 |
ASOCIATIA CULTURALA A TINERILO |
19359.00 |
art1aln2og22 fact 0010 df Napoca Avenue HCL 341 ctr 280337 |
20.10.2020 |
ASOCIATIA CASA CARTII DE STIIN |
15000.00 |
art1aln2og22 fact 15 pr Cluj orasul comoara HCL 304 |
20.10.2020 |
RADP |
416791.91 |
OG22art1al2f01 cvf138593 intret menten disp semnaliz rut ctr 409823 |
20.10.2020 |
ASOCIATIA CASA CARTII DE STIIN |
10000.00 |
art1aln2og22 fact 14 pr Poeti clujeni postdecembristi HCL 555 |
20.10.2020 |
STRUCTURALL CONSULTING NAPOCA |
349.12 |
02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
20.10.2020 |
STRUCTURALL CONSULTING NAPOCA |
1978.27 |
02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
20.10.2020 |
STRUCTURALL CONSULTING NAPOCA |
32.04 |
02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
20.10.2020 |
STRUCTURALL CONSULTING NAPOCA |
181.59 |
02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
20.10.2020 |
ASOCIATIA FOLCL RAPSODIA SOMES |
10000.00 |
art1aln2og22 fact 46 pr Rapsodia Somesana la 45 de ani HCL 307 |
20.10.2020 |
RADP |
5204.77 |
OG22art1al2f01 cvf138594 aplicare marcaje rut cf ctr 212399 |
20.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1642.50 |
02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
20.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
9307.50 |
02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
20.10.2020 |
RADP |
63889.11 |
OG22art1al2f01 cvf138596 aplicari maraje rut cf ctr 351293 |
20.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
142.50 |
02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
20.10.2020 |
AXXA REGIONAL MANAGEMENT SRL |
807.50 |
02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
20.10.2020 |
RADP |
1398.79 |
OG22art1al2f01 cvf138595 aplicari maraje rut cf ctr 351334 |
20.10.2020 |
ELECTROGRUP SA |
61218.00 |
OG22art1al2f01 cvf202001385 servicii transmisii date la dispoz de mon |
20.10.2020 |
ELECTROGRUP SA |
2685.00 |
OG22art1al2f01 cv gbef 202001385 servicii transmisie date |
20.10.2020 |
MONSSON TRADING SRL |
604.85 |
OG22ART1AL2 F 7141 REGULARIZARE CERTIFICATE VERZI |
20.10.2020 |
COMPANIA DE APA SOMES SA |
838.01 |
OG22ART1AL2 F 7492286 CV CONSUM APA RECE CIMITIRE |
20.10.2020 |
SERVELECT SRL CLUJ |
12323.81 |
OG22ART1AL2 F 288 SERV DE ASIST TEHN CONF CTR 502810 |
20.10.2020 |
SERVELECT SRL CLUJ |
1130.63 |
OG22ART1AL2 F 288 GBEX CTR 502810 |
20.10.2020 |
SERVELECT SRL CLUJ |
24279.75 |
OG22ART1AL2 F 379 ELABORARE PIEE CONFORM CONTR 502810 |
20.10.2020 |
SERVELECT SRL CLUJ |
2227.50 |
OG22ART1AL2 F 379 GBEX CTR 502810 |
20.10.2020 |
GEOMATICS INTEGRATED SERVICES |
4741.50 |
OG22ART1AL2 F 2020103 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
20.10.2020 |
GEOMATICS INTEGRATED SERVICES |
435.00 |
OG22ART1AL2 F 2020103 GBEX CTR 649080 |
20.10.2020 |
GEOMATICS INTEGRATED SERVICES |
1962.00 |
OG22ART1AL2 F 2020102 CV DOCUMENTATII CADASTRALE CTR 599927 |
20.10.2020 |
GEOMATICS INTEGRATED SERVICES |
180.00 |
OG22ART1AL2 F 2020102 GBEX CTR 599927 |
20.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F568 servicii SSM ctr 182528 Lic O Ghibu |
20.10.2020 |
A C I CLUJ SA |
124091.24 |
a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
20.10.2020 |
A C I CLUJ SA |
703183.70 |
a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
20.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02Art1al2OG22 F 568 servicii SSM Lic O Ghibu gbe |
21.10.2020 |
CONSILIUL JUDETEAN CLUJ |
17850.00 |
ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
21.10.2020 |
ASOCIATIA JUDETEANA DE ATLETIS |
8000.00 |
art1aln2og22 fact 49 ch activitati sportive cf HCL 464 ctr 324280 |
21.10.2020 |
CLUB SPORTIV U BT |
204271.00 |
art1aln2og22 fact 0072 ch compet cf HCL 455 ctr 324206 |
21.10.2020 |
CLUB SPORTIV U BT |
228637.00 |
art1aln2og22 fact 0074 ch compet cf HCL 455 ctr 324206 |
21.10.2020 |
CLUB SPORTIV MUNICIPAL |
73060.00 |
art1aln2og22 fact 291 ch compet cf HCL 466 ctr 324303 |
21.10.2020 |
ASOCIATIA OPERETTISSIMO EGYESU |
20000.00 |
art1aln2og22 fact 106 pr Opereta in context contemp HCL 314 ctr279417 |
21.10.2020 |
CLUB SP SCOLAR VIITORUL |
7170.00 |
art1aln2og22 fact 18 ch compet cf HCL 451 ctr 324294 |
21.10.2020 |
Gradinita Millennium |
51652.00 |
art5al2og22 01fct550163 ch personal oct 2020 |
21.10.2020 |
Gradinita Millennium |
2759.00 |
art5al2og22 01fct550163 bunuri oct 2020 |
21.10.2020 |
Gradinita Paradisul Prichindei |
300117.00 |
art5al2og22 01fct550163 salarii oct 2020 |
21.10.2020 |
Gradinita Paradisul Prichindei |
15288.00 |
art5al2og22 01fct550163 cv bunuri oct 2020 |
21.10.2020 |
Liceul Teoretic ELF |
508153.00 |
art5al2og22 01fct550163 salarii oct 2020 |
21.10.2020 |
Liceul Teoretic ELF |
3873.00 |
art5al2og22 01fct550163 bunuri oct 2020 |
21.10.2020 |
GETICA 95 COM SRL |
1995.28 |
C/V , nr. 1162468din data: 01.10.2020 |
22.10.2020 |
BRANTNER SERVICII ECOLOGICE SR |
147279.22 |
og22art1al2f01 f4396 salubrizare stradala 16 20 sept 20 |
22.10.2020 |
BRANTNER SERVICII ECOLOGICE SR |
327538.72 |
og22art1al2f01 f4397 salubritate stradala 21 30 sept 2020 |
22.10.2020 |
RADP |
266365.09 |
OG22art1al2f01 cvf138976 intret curenta str nemodernizate cf ctr 13737 |
22.10.2020 |
RADP |
36013.48 |
OG22art1al2f01 cvf138592 intret dispozitiv semnaliz rut ctr 178995 |
22.10.2020 |
ASIROM VIENNA INSURANCE GROUP |
3415.00 |
FCT01Cv DP 43 CASCO CJ19YPN CJ19YPO CJ19XYN OG22art1al2 |
22.10.2020 |
INSPECTORATUL DE STAT IN CONST |
3595.90 |
a1a2OG22 cota01 AC1237 Mod semaforizare inters 14 treceri de pietoni |
22.10.2020 |
INSPECTORATUL DE STAT IN CONST |
8989.74 |
a1a2OG22 cota025 AC1237 Mod semaforizare inters 14 treceri de pietoni |
22.10.2020 |
RADP |
157723.27 |
a1a2OG22 f 138591 DezvMod semafoare CU2532 AC1237 TPCaleaTurzi |
22.10.2020 |
ELECTRICA DISTRIBUTIE |
34.51 |
a1a2OG22 f 9110268044 aviz Amen Parc pe culuarul Canal Morii |
22.10.2020 |
INSPECTORATUL DE STAT IN CONST |
619.32 |
REG COTA 0 5 LA AC1211 2017 PORTLE FIER8 BL B9 G4 SMIS117145 49 SUTA |
22.10.2020 |
INSPECTORATUL DE STAT IN CONST |
644.60 |
REG COTA 0 5 AC1211 2017 PORILE FIER8 B9 G4 SMIS117145 51SUTA |
22.10.2020 |
ELIN GMBH CO KG AUSTRIA |
122921.89 |
OG22ART1AL2 F 2020023 CV SERVICII CONF CTR |
22.10.2020 |
ELIN GMBH CO KG AUSTRIA |
273594.46 |
OG22ART1AL2 F 2020020 CV SERVICII CONF CTR |
22.10.2020 |
ELIN GMBH CO KG AUSTRIA |
428459.12 |
OG22ART1AL2 F 2020019 CV SERVICII CONF CTR |
22.10.2020 |
GETICA 95 COM SRL |
709.68 |
OG22ART1AL2 F 1162463CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
22.10.2020 |
ELIN GMBH CO KG AUSTRIA |
84385.89 |
OG22ART1AL2 F 2020026CV SERVICII CONF CTR |
22.10.2020 |
ELECTRICA DISTRIBUTIE |
255.85 |
Fact 9110268067 Tarif emitere av racordare Parc feroviarilor |
22.10.2020 |
GETICA 95 COM SRL |
5989.78 |
OG22ART1AL2 F 1162471CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
22.10.2020 |
KLASS ENTERPRESE SRL |
10.32 |
a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
22.10.2020 |
KLASS ENTERPRESE SRL |
67.08 |
a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
22.10.2020 |
KLASS ENTERPRESE SRL |
387.00 |
a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
22.10.2020 |
KLASS ENTERPRESE SRL |
51.60 |
a1a2OG22 F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 gbe |
22.10.2020 |
GROUP M IMPEX SRL |
899.90 |
OG22art1al2 F 2558 servicii de restaurant proiect EPI |
22.10.2020 |
GROUP M IMPEX SRL |
8099.10 |
OG22art1al2 F 2558 servicii de restaurant proiect EPI |
23.10.2020 |
GETICA 95 COM SRL |
527875.78 |
OG22ART1AL2 F 1162475 CV CONSUM ENERGIE ILUMINAT PUBLIC |
23.10.2020 |
Liceul Tehnologic Virgil Madge |
19651.00 |
art5al2og22 01fct550163 salarii oct 2020 |
23.10.2020 |
EURO ECOLOGIC SRL |
7485.10 |
OG22ART1AL2F01 F123663 Intretinere toalete eco |
23.10.2020 |
RADP |
103727.34 |
og22art1al2f01 f134826 Intret Igieniz Wc Publice |
23.10.2020 |
SC AUTO PRO VULCAN SRL |
375.00 |
FCT01CvFact 216 APV serv vulcanizareOG22art1al2 |
23.10.2020 |
GETICA 95 COM SRL |
156.40 |
FCT01Fact1162469 BZAVAenergie electrica Agricultorilor38OG22art1al2 |
23.10.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 213 MSmentenanta serv informaticeOG22art1al2 |
23.10.2020 |
ADMINISTRATIA NATIONALA APELE |
143.74 |
OG22ART1AL2 F 20 02053 CV AB |
23.10.2020 |
MONSSON TRADING SRL |
15.88 |
OG22ART1AL2 F 383 CONSUM ENERGIE DETALII PLATA 4923MTF2019383 |
23.10.2020 |
MONSSON TRADING SRL |
36.73 |
OG22ART1AL2 F 11496 CONSUM ENERGIE DETALII PLATA 4923MTF201811496 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
639.66 |
Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
665.78 |
Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
23.10.2020 |
CONSILIUL JUDETEAN CLUJ |
833.00 |
ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
23.10.2020 |
ROMPETROL DOWNSTREAM SRL |
2065.86 |
fct01CvFact 6631873147 6631873149 carburant OG22art1al2 |
23.10.2020 |
ROMPETROL DOWNSTREAM SRL |
15041.68 |
fct01CvFact6631873128 6631873148 carburant OG22art1al2 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
721.49 |
Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
750.93 |
Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
793.19 |
Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
23.10.2020 |
INSPECTORATUL DE STAT IN CONST |
825.57 |
Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
23.10.2020 |
RADP |
1173067.54 |
OG22art1al2f01 cvf138971 intretinere strazi cf ctr 294639 |
23.10.2020 |
RADP |
1183065.57 |
a1a2OG22 F 138978 Amen spatiu verde publ mal Lal 1Gheorgheni |
26.10.2020 |
Gradinita Helen |
19243.00 |
art5al2og22 01fct550163 cv ch personal oct 2020 |
26.10.2020 |
Gradinita Helen |
1070.00 |
art5al2og22 01fct550163 cv ch materiale oct 2020 |
26.10.2020 |
PROFESIONAL SP SRL |
11821.70 |
ar1al2OG22F1 fac 21288 21382 21447 21459 materiale curatenie |
26.10.2020 |
PROFESIONAL SP SRL |
856.80 |
ar1al2OG22F1 fac 21305 materiale curatenie |
26.10.2020 |
PROFESIONAL SP SRL |
178.50 |
ar1al2OG22F1 fac 21274 materiale curatenie |
26.10.2020 |
BEJ CAMPIAN MIHAI RADU |
210.00 |
ar1al2OG22F1 fac 0396 chelt notif dosar 674 675 676 2020 |
26.10.2020 |
BEJ CAMPIAN MIHAI RADU |
180.00 |
ar1al2OG22F1 fac 0372 chelt notificare dosar 644 645 646 2020 |
26.10.2020 |
LECOM BIROTICA ARDEAL SRL |
49715.23 |
ar1al2OFG22F1 fac 2100386 cv consumabile de birou |
26.10.2020 |
LECOM BIROTICA ARDEAL SRL |
6283.80 |
ar1al2OG22F1 fac 2100387 cv consumabile birou |
26.10.2020 |
LECOM BIROTICA ARDEAL SRL |
1051.96 |
ar1al2OG22F1 fac 2097530 cv consumabile de birou |
26.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
780.00 |
2a1a2og22f582cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
148.20 |
2a1a2og22f582gbessmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.10.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 fac359 serv verificareRSVTIcentrala termica ctr508188 L09 |
26.10.2020 |
SAMMILLS DISTRIBUTION SRL |
389.13 |
ar1al2OG22F1 fac 41068001314 apa plata pentru consum |
26.10.2020 |
AUTOMATICSOFT SRL |
16219.20 |
ar1al2OG22F05 fac 000216 serv transport valari L09 ctr 2 29052020 |
26.10.2020 |
AUTOMATICSOFT SRL |
1488.00 |
ar1al2OG22F05 fac 000216 serv transport valari L9 ctr 2 29052020 GBE |
26.10.2020 |
POSTA ROMANA SA |
35218.97 |
ar1al2OG22f1 F 1887 serv expediat corespond ctr 224902 2020 subsecv 1 |
26.10.2020 |
POSTA ROMANA SA |
21479.74 |
ar1al2OG22f1 F 1888 serv expediat corespond ctr 224902 2020 subsecv 1 |
26.10.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1584.41 |
ar1al2OG22F1 fac12323 ctr620667 serv monitorizare intret sistem alarma |
26.10.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F1 fac15095 service centrala telefonica L09 2020 |
26.10.2020 |
INTER TONIC IMPEX SRL |
939.45 |
ar1al2OG22F1 fac 28186 mater consumabile stampile si accesorii |
26.10.2020 |
PROFESIONAL SP SRL |
8520.40 |
r1al2OG22F1 F21346 21460 21448 cv mater prosoape verzi hartie igienica |
26.10.2020 |
PRETEXT ADVERTISING SRL |
160.65 |
ar1al2OG22F1 fac 28998 cv alte mater cu carcater functional |
26.10.2020 |
SWS ENGINEERING SPA TRENO SUC |
7141680.00 |
a1a2OG22 f 3 StudiuPrefezabilitate etapa1Tren Metropolitan ctr201010 |
26.10.2020 |
SWS ENGINEERING SPA TRENO SUC |
655200.00 |
a1a2OG22 GBE f3 StudiuPrefezabilitate et1TrenMetropolitan ctr201010 |
26.10.2020 |
MARLEX IMPEX |
1523.20 |
ar1al2OG22F1 fac 20200591 cv obiecte inventar birou hermes |
26.10.2020 |
MARLEX IMPEX |
614.04 |
ar1al2OG22F1 fac 20200591 mater intretinere si repar blat pal |
26.10.2020 |
FLOW COMMUNICATION SRL |
8584.00 |
ar1al2OG22F1 fac32 cv serv prestate conf ctr 418714 2019 |
26.10.2020 |
BEJ CAMPIAN MIHAI RADU |
1190.00 |
ar1al2OG22F1 fac 408 chelt onorariu dosar 754 2020 |
26.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F565 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
23.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F565 serv SSM lucr RevitalizareTurnPompier ctr627269 GBE |
26.10.2020 |
TEHNIC DARKAFFE SRL |
5451.99 |
a1al2OG22F1 fac 5168 serv inchiriere dispersor purificat apa L9 |
27.10.2020 |
GETICA 95 COM SRL |
1995.28 |
OG22ART1AL2 F 1162468 CV CONSUM ENERGIE PATA RAT |
27.10.2020 |
FARMEC S A |
16814.70 |
ar1al2OG22F1 fac 103531991 1 cv dezinfectant pentru maini |
27.10.2020 |
GETICA 95 COM SRL |
40103.93 |
ar1al2OG22F1 fact 1162472 consum enregie electrica L9 Cladiri Primarie |
27.10.2020 |
GETICA 95 COM SRL |
7809.59 |
og22art1al2f01 f1162465 en el fantani si cismele |
27.10.2020 |
MONSSON TRADING SRL |
20.79 |
og22art1al2f01 f4923MTF20207765 regularizare certificate verzi |
27.10.2020 |
ATEX COMPUTER SRL |
6239.41 |
ar1al2OG22F1 fac 47258 mater caracter functional casti pc |
27.10.2020 |
LA IMACULATA |
1542.13 |
OG22ART1AL2 F 7255 CV SERVICII CONFORM COMANDA |
27.10.2020 |
GETICA 95 COM SRL |
12660.45 |
OG22art1al2f01 cvf1162477 consum en electrica semafoare |
27.10.2020 |
MONSSON TRADING SRL |
144.92 |
OG22art1al2f01 cv MTF20192429 energie electrica semafoare |
27.10.2020 |
RADP |
72145.50 |
a1a2OG22 F 138983 mod dezv semaf intersectie strClinicilor strIHatieg |
27.10.2020 |
GETICA 95 COM SRL |
13.83 |
OG22ART1AL2 F 1162466 CV SERVICII CONSUM ENERGIE IMOBIL DETUNATA |
27.10.2020 |
NORD CONFOREST SA |
47621.62 |
2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
27.10.2020 |
NORD CONFOREST SA |
269855.85 |
2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
27.10.2020 |
RADP |
17748.22 |
a1a2OG22 f138982 mod semaf intersectie CaleaTurzii77 pasajRompetrol |
27.10.2020 |
SCOALA PRIMARA PANDA 1 |
215027.00 |
art5al2og22fct550163salarii |
27.10.2020 |
INSPECTORATUL DE STAT IN CONST |
45.41 |
02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
27.10.2020 |
INSPECTORATUL DE STAT IN CONST |
47.26 |
02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
27.10.2020 |
INSPECTORATUL DE STAT IN CONST |
113.91 |
02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
27.10.2020 |
INSPECTORATUL DE STAT IN CONST |
118.55 |
02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
27.10.2020 |
SCOALA PRIMARA PANDA 1 |
5000.00 |
art5al2og22550163 ch mat |
27.10.2020 |
GRADINITA PANDA 2 |
152953.00 |
art4al2og22550163 chsal |
27.10.2020 |
GRADINITA PANDA 2 |
3842.00 |
art5al2og22fct550163 |
27.10.2020 |
SC MARC EDIL THERMO SRL |
86374.64 |
02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
27.10.2020 |
SC MARC EDIL THERMO SRL |
89900.14 |
02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
27.10.2020 |
Gradinita cu PP Ary |
46301.00 |
art5al2og22 01fct550163 ch personal oct 2020 |
27.10.2020 |
Gradinita cu PP Ary |
2399.00 |
art5al2og22 01fct550163 bunuri oct 2020 |
27.10.2020 |
SPORT PLAY SYSTEM SRL |
97937.00 |
a1a2OG22 f 604 serv proiectare faza1si2 Reabil Skateparc Rozelor |
27.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
1744.00 |
a1a2OG22 F 570 serv coordonator SSM Mod tronson str M I Roata |
27.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
160.00 |
a1a2OG22 gbe F 570 serv coordonator SSM Mod tronson str M I Roata |
27.10.2020 |
PRO FIT SRL |
589.06 |
a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
27.10.2020 |
PRO FIT SRL |
54.04 |
a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
27.10.2020 |
PRO FIT SRL |
56.25 |
a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
27.10.2020 |
Gradinita Patricia |
128758.00 |
art5al2og22 01fct550163 salarii oct 2020 |
27.10.2020 |
Gradinita Patricia |
4480.00 |
art5al2og22 01fct550163 bunuri oct 2020 |
27.10.2020 |
Gradinita Camigo |
86774.00 |
art5al2og22 01fct550163 salarii oct 2020 |
27.10.2020 |
Gradinita Camigo |
4420.00 |
art5al2og22 01fct550163 bunuri oct 2020 |
27.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
2a1a2OG22 f 584 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
27.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
2a1a2OG22 GBE f 584 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
27.10.2020 |
SC AUTO PRO VULCAN SRL |
1476.00 |
fct01CvFact APV212 213 214 215 anvelope OG22art1al2 |
27.10.2020 |
ORDINUL ARHITECTILOR ROMANIA |
60000.00 |
a1a2OG22 Fact 18 concurs solutii Amenajare Parc Est ctr 463900 |
27.10.2020 |
PABLO IMPEX SRL |
956.76 |
art1aln2og22 fact 8682 pancarte cu suport cmd 478162 |
27.10.2020 |
MEDIA YOUNG SRL |
1587.16 |
art1aln2og22 fact 18970 pop up publicitar cmd 471751 |
27.10.2020 |
M PLAY EVENTS |
1500.00 |
art1aln2og22 fact 19 serv sonorizare eveniment cmd 480318 |
27.10.2020 |
AMM DESIGN SRL |
386.75 |
art1aln2og22 fact 11944 mape protocol cmd 492439 |
27.10.2020 |
GETICA 95 COM SRL |
970.03 |
OG22ART1AL2 F 1162464 CV CONSUM ENERGIE FANTANI BDUL EROILOR NR 15 |
27.10.2020 |
ATEX COMPUTER SRL |
19040.00 |
ar1al2OG22F1 fac 47370 obiecte de inventar camere web PC |
27.10.2020 |
ATEX COMPUTER SRL |
1059.00 |
ar1al2OG22F1 fac 47372cv mater intretinere kit multimedia |
27.10.2020 |
ROMPETROL DOWNSTREAM SRL |
740.08 |
ar1al2OG22F01 fac 6631873147 6631873149 cv carburant auto Primarie |
27.10.2020 |
ROMPETROL DOWNSTREAM SRL |
2583.26 |
ar1al2OG22F01 fac 6631873128 6631873148 cv carburant auto Primarie |
27.10.2020 |
SC AUTO PRO VULCAN SRL |
75.00 |
ar1al2OG22F1 fac 216 servicii vulcanizare ptr auto Primarie |
27.10.2020 |
SC CLAUROM IMO EXP SRL |
1506.00 |
ar1al2OG22F1 f 309 serv verificat sobe si serv coserit sedii Primarii |
27.10.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
114.20 |
art1aln2og22 ref 512578 tipizate Stare Civila aviz 1125 |
28.10.2020 |
PRO FIT SRL |
613.10 |
a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
28.10.2020 |
ASOCIATIA CLUB MEDIA CORBUL AL |
10000.00 |
art1aln2og22 fact 7 pr Biblioteca Romano Maghiara Corbii Albi HCL 573 |
28.10.2020 |
ORGANIZATIA STUD DIN UNIV TEHN |
9000.00 |
art1aln2og22 fact 413 pr ZUT ctr 280360 HCL 343 |
28.10.2020 |
SPITALUL CLINIC PT COPII |
52023.38 |
art1aln2og22 adr 470588 lucrari inlocuire boiler HCL 487 ctr 322250 |
28.10.2020 |
CLUB SPORTIV U BT |
33036.00 |
art1aln2og22 fact 0076 sustinere activit sportiva HCL 455 |
28.10.2020 |
ASOCIATIA TRANSILVANA PT LITER |
20000.00 |
art1aln2og22 fact 08 pr Valorificarea Patrimon Cult Trans HCL 313 |
28.10.2020 |
ASOCIATIA CULTURALA A TINERILO |
83413.00 |
art1aln2og22 fact 0011 pr Transylvania Int Music Arts HCL 342 |
28.10.2020 |
POSTA ROMANA SA |
940.92 |
art1aln2og22 fact 1964 comision incasari taxe si impozite |
28.10.2020 |
ASOCIATIA CULT OPERA VOX |
35000.00 |
art1aln2og22 fact 5 pr Opera Vox df cf HCL 347 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
45.36 |
ar1al2OG22F01 fac 10422038416 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
55.68 |
ar1al2OG22F01 fac 10422038534 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
270.13 |
ar1al2OG22F01 fac 10820413356 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
871.62 |
ar1al2OG22F01 fac 10124109704 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
2563.84 |
ar1al2OG22F01 fac 10820411855 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
61.87 |
ar1al2OG22F01 fac 10920177915 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
12.38 |
ar1al2OG22F01 fac 10920178827 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
1788.15 |
ar1al2OG22F01 fac 10820411854 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
24.74 |
ar1al2OG22F01 fac 10820411853 consum gaz metan sedii Primarie L09 |
28.10.2020 |
E ON ENERGIE ROMANIA SA |
53.62 |
ar1al2OG22F01 fac 10422039407 consum gaz metan sedii Primarie L09 |
28.10.2020 |
PROFESIONAL SP SRL |
1736.81 |
ar1al2OG22F1 fac 21495 materiale curatenie |
28.10.2020 |
PROFESIONAL SP SRL |
4995.62 |
ar1al2OG22F1F21494 mater curatenie prosoape hartie si hartie igienica |
28.10.2020 |
PROFESIONAL SP SRL |
3421.25 |
ar1al2OG22F1 fac 21525 mater curatenie manusi nitril |
28.10.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 95387 actualizare Legis L09 ctr 620563 2019 |
28.10.2020 |
LECOM BIROTICA ARDEAL SRL |
1130.50 |
ar1al2OG22F1 fac 2100925 consumabile de birou |
28.10.2020 |
LECOM BIROTICA ARDEAL SRL |
99.96 |
ar1al2OG22F1 fac 2101072 cv consumabile birou |
28.10.2020 |
BI WAWEL SRL |
1999.20 |
ar1al2OG22F1 fac 30362 consumabile birou cartuse ptr imprimante |
28.10.2020 |
Liceul Tehnologic Virgil Madge |
6990.00 |
art5al2og22 01fct550163 salarii dif oct 2020 |
28.10.2020 |
BRANTNER VERES |
1457.71 |
ar1al2OG22F1 fac 4765690 4765689 4765688 4765687 serv salubritate |
28.10.2020 |
ELECTRICA DISTRIBUTIE |
255.85 |
a1a2OG22 aviz tarif racordare reabil baza sport amen parc La Terenuri |
28.10.2020 |
MEDIA YOUNG SRL |
229.48 |
OG22art1al2 CV Fact MY19056 proiect EPI |
28.10.2020 |
MEDIA YOUNG SRL |
2065.28 |
OG22art1al2 CV Fact MY19056 proiect EPI |
28.10.2020 |
STUDIO IMPRESS |
360.99 |
OG22art1al2 CV Fact PRS0001563 proiect EPI |
28.10.2020 |
STUDIO IMPRESS |
3248.88 |
OG22art1al2 CV Fact PRS0001563 proiect EPI |
29.10.2020 |
GARDEN CENTER GRUP |
537561.88 |
OG22ART1AL2 F 12494 INTRET SP VERZI S VEST CRT107682 |
29.10.2020 |
GARDEN CENTER GRUP |
23577.27 |
OG22ART1AL2 F 12494 GBEX CRT 107682 |
29.10.2020 |
GARDEN CENTER GRUP |
477104.14 |
OG22ART1AL2 F 12496 INTRET S VERZI SECT EST CRT 106116 |
29.10.2020 |
GARDEN CENTER GRUP |
20925.62 |
OG22ART1AL2 F 12496 GBEX CRT 106116 |
29.10.2020 |
E ON ENERGIE ROMANIA SA |
600.06 |
OG22 ART1 AL2 F 10920178504 CONS GAZE NATURALE BAZA SPORTIVA GHE |
29.10.2020 |
E ON ENERGIE ROMANIA SA |
6.19 |
OG22ART1AL2 F 10920178505 CONS GAZE NAT BAZA SPORTIVA GHE |
29.10.2020 |
Gradinita Magic Land |
25756.00 |
art5al2og22 01fct550163 ch personal oct 2020 |
29.10.2020 |
Gradinita Magic Land |
2534.00 |
art5al2og22 01fct550163 bunuri si serv oct 2020 |
29.10.2020 |
RADP |
13080.47 |
OG22art1al2f01 cvf138980 intretinere curenta str cf ctr 175292 |
29.10.2020 |
RADP |
328166.31 |
OG22art1al2f01 cvf138972 intretinere periodica strazi cf ctr 437290 |
29.10.2020 |
RADP |
121683.89 |
OG22art1al2f01 cvf138981 intretinere periodica str cf ctr 294639 |
29.10.2020 |
GETICA 95 COM SRL |
993.76 |
OG22ART1AL2 F 1162467 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
29.10.2020 |
INSPECTORATUL DE STAT IN CONST |
125.33 |
a1a2OG22cota 01 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
29.10.2020 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22cota 025 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
29.10.2020 |
ELIN GMBH CO KG AUSTRIA |
38091.85 |
a1a2OG22 F 2020029 mod iluminat public cimitir Mos Ion Roata |
29.10.2020 |
ELIN GMBH CO KG AUSTRIA |
237956.85 |
a1a2OG22 Fact 2020027 Mod Iluminat Public Parking Primaverii 20 |
29.10.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG252 ART1AL2 F 92 PREST SERVICII DE ADMIN PLATFORMA ONLINE |
29.10.2020 |
ELIN GMBH CO KG AUSTRIA |
182836.66 |
A1A2OG22 cvf2020028 iluminat public parking Mogosoaia |
29.10.2020 |
MIRADA PROJECT SRL D |
12500.00 |
OG22art1al2f02 cvf 61 pod peste Somesul Mic sit pe str Portelanului |
29.10.2020 |
TEGRA PLUS |
40655.90 |
A1A2OG22 f32 Serv PT demolare Centr term CT19 amenaj parc Primaverii |
29.10.2020 |
TEGRA PLUS |
4445.10 |
A1A2f2 gbef 32 Demolare Centrala Termica CT19 |
29.10.2020 |
BEJ CIOCIRLAN D CTIN |
5327.58 |
a1a2OG22 F56224 56225 56226 DosExe167 148 149 153 169 163 173 185Rosal |
29.10.2020 |
BEJ TRANCA BOGDAN OVIDIU |
1457.55 |
a1a2OG22 F56224 56225 56226 DosExec 46 47 2018 Rosal |
29.10.2020 |
BEJ COSOREANU SI ASOC |
289.38 |
a1a2OG22 F56224 56225 56226 DosExec 603 2020 Rosal |
29.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
6426.94 |
a1a2OG22 F56224 56225 56226 Dos179 397 569 663 862 1109 2256 1193Rosal |
29.10.2020 |
BEJ MOIAN ADRIAN |
28.76 |
a1a2OG22 F56224 56225 56226 DosExec 69 81 2020 Rosal |
29.10.2020 |
BEJ RAPORTORU GEORGETA |
814.43 |
a1a2OG22 F56224 56225 56226 DosExec 10 2020 Rosal |
29.10.2020 |
BEJ FRANCU MARIUS |
323.97 |
a1a2OG22 F56224 56225 56226 DosExec 75 2020 Rosal |
29.10.2020 |
SCPEJ MAZILU SI ASOCIATII |
2160.87 |
a1a2OG22 F56224 56225 56226 DosExe 546 600 601 2020 Rosal |
29.10.2020 |
BEJ ROSOAGA MARINELA |
1305.22 |
a1a2OG22 F56224 56225 56226 DosExec 432 2019 Rosal |
29.10.2020 |
BEJ NICOLAE GEORGE |
760.48 |
a1a2OG22 F56224 56225 56226 DosExec 262E 263E 416E 418E 2020Rosal |
29.10.2020 |
BEJA MIU si PARTENERII |
81.15 |
a1a2OG22 F56224 56225 56226 DosExec 17754 2020 Rosal |
29.10.2020 |
BEJ RADUTA NICOLETA |
69.91 |
a1a2OG22 F56224 56225 56226 DosExec 157 2020 Rosal |
29.10.2020 |
ELECTRICA DISTRIBUTIE |
255.85 |
OG22ART1AL2 F 9110268030 CV AVIZ RACORDARE PARKING HASDEU |
29.10.2020 |
BEJ CIOCIRLAN D C TIN |
833.45 |
a1a2OG22 F56222 56219 56220 56221 Ds167 148 149 153 169 163 173 185Ros |
29.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
635.58 |
a1a2OG22 F56222 56219 56220 56221 DosExec 179 397 569 663 862 Rosal |
29.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
359.02 |
ar1al2og22 F56222 56219 56220 56221 56223 ds 1109 1145 1393Rosal |
29.10.2020 |
BEJ CIOCIRLAN D C TIN |
69.17 |
a1a2OG22 F0103281 DosExec 167 148 149 153 169 163 173 185 Rosal |
29.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
83.45 |
ar1al2OG22 F0103281 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
29.10.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2232.40 |
ar1al2OG22 F0103280 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
29.10.2020 |
BEJ CIOCIRLAN D C TIN |
1850.54 |
a1a2OG22 F0103280 DosExec 167 148 149 153 169 163 173 185 Rosal |
29.10.2020 |
BEJ TRANCA BOGDAN OVIDIU |
506.28 |
a1a2OG22 F0103280 DosExec 46 47 2018 Rosal |
29.10.2020 |
SCPEJ COSOREANU AI ASOCIATII |
100.51 |
a1a2OG22 F0103280 DosExec 603 2020 Rosal |
29.10.2020 |
BEJ GHILENCEA MARIAN VIOREL |
183.92 |
a1a2OG22 F0103280 DosExec 247 246 245 301 248 173 Rosal |
29.10.2020 |
BEJ MOIAN ADRIAN |
9.99 |
a1a2OG22 F0103280 DosExec 69 81 2020 Rosal |
29.10.2020 |
BEJ RAPORTORU GEORGETA |
282.89 |
ar1al2OG22F1 fac 0103280 dos exec 10 2020 Rosal |
29.10.2020 |
BEJ RANCU MARIUS |
112.53 |
ar1al2OG22F1 fac 0103280 dos exec 75 2020 Rosal |
29.10.2020 |
SCPEJ MAZILIU SI ASOCIATII |
750.58 |
ar1al2OG22F1 fac 0103280 dos exec546 600 601 2020 Rosal |
29.10.2020 |
BEJ ROSOAGA MARINELA |
453.37 |
ar1al2OG22F1 fac 0103280 dos exec 432 2019 Rosal |
29.10.2020 |
BEJ NICOLAE GEORGE |
264.15 |
ar1al2OG22F1 fac 00103280 dos exec 262 E 263 E 416E 418 E 2020 Rosal |
29.10.2020 |
BEJA MIU SI PARTENERII |
28.19 |
ar1al2OG22F1 fac 0103280 dos exec 17754 2020 Rosal |
29.10.2020 |
BEJ RADUTA NICOLETA |
24.29 |
ar1al2OG22F1 fac 0103280 dos exec 157 2020 Rosal |
16.10.2020 |
COMPANIA DE APA SOMES SA |
55.54 |
ar1al2OG22F1 fac 7492633 cv consum apa canal |
30.10.2020 |
BLA SHINE |
16065.00 |
OG22ART1AL2 F 4511 0PREST SERV CURATENIE BAZA SPORTIVA GHE |
30.10.2020 |
BEJ GHILENCEA MARIAN |
529.49 |
a1a2OG22 F56224 56225 56226 DosExec 247 246 245 301 248 173 Rosal |
30.10.2020 |
BRANTNER VERES |
256398.08 |
og22art1al2f01 f4764897Diferenta tarife salubrit menajera |
30.10.2020 |
BRANTNER VERES |
356766.83 |
og22art1al2f01 f4769605Diferenta tarife salubrit menajera |
30.10.2020 |
Gradinita Samariteanul |
96667.00 |
art5al2og22fct550163 |
30.10.2020 |
Gradinita Samariteanul |
9271.00 |
art5al2og22fct550163chmat |
30.10.2020 |
SCOALA CU PP KINDERLAND |
25000.00 |
art5al2og22fct550163chsal |
30.10.2020 |
SCOALA CU PP KINDERLAND |
3000.00 |
art5al2og22fct550163chmat |
30.10.2020 |
INDUSTRIAL SOFTWARE |
1479.40 |
ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 GBE |
30.10.2020 |
INDUSTRIAL SOFTWARE |
16113.56 |
ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 |
30.10.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar1al2OG22F1 fac 436 chlt onorariu ds 790 2020 |
30.10.2020 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 gbe |
30.10.2020 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 |
30.10.2020 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 gbe |
30.10.2020 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 |
30.10.2020 |
INSTITUTUL INIMII N STANCIOIU |
61744.64 |
art1aln2og22 adr 487479 lucr amenaj demisol Cardiolog HCL 493 |
30.10.2020 |
CLUB SPORTIV UNIVERSITATEA |
700000.00 |
art1aln2og22 fact 0018 transa3 activit sportive HCL 449 ctr 324177 |
30.10.2020 |
PRO FIT SRL |
219.84 |
2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
30.10.2020 |
PRO FIT SRL |
276.17 |
2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
30.10.2020 |
CLUB SPORTIV VOINTA |
5698.00 |
art1aln2og22 fact 1974 sustinere activit sport HCL 461 ctr 324233 |
30.10.2020 |
PRO FIT SRL |
45.50 |
2al2OG22 F 333187dirig santier titulescu 33 smis 117142 GBE |
30.10.2020 |
INSPECTORATUL DE STAT IN CONST |
187.99 |
a1a2OG22cota01si 025 AC 1465 strAlVVoevod55 si AC1464BdulNTitulescuFN |
30.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
2al2OG22 F 585 serv SSM titulescu 33 smis 117142 |
30.10.2020 |
CLUB SPORTIV MOTORHOME |
196000.00 |
art1aln2og22 fact 832 sustinere activit sport HCL 473 ctr 324336 |
30.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
2al2OG22 F 585 serv SSM titulescu147 smis 117142 |
30.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
2al2OG22 F 585 serv SSM uzinei electrice 15 smis 117142 |
30.10.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
2al2OG22 F 585 serv SSM hateg 4 smis 117142 |
30.10.2020 |
CLUB SP CLUJ CRUSADERS |
12500.00 |
art1aln2og22 fact 357 sustinere activit sport HCL 469 ctr 324324 |
30.10.2020 |
ASOCIATIA TECHNOLOGY CLUJ |
50000.00 |
art1aln2og22 fact 209 pr IDENTICOM4 Targ Ind si Thnolog HCL 296 |
30.10.2020 |
ASOCIATIA TRIB ART |
20000.00 |
art1aln2og22 fact 013 pr Turneul Romanian Chamber cf HCL 576 |
30.10.2020 |
ASOCIATIA STUD PHILOHISTORISS |
5000.00 |
art1aln2og22 fact 04 pr Anul 1940 in ist Europei HCL 312 ctr 279282 |
30.10.2020 |
ASOCIATIA STUD PHILOHISTORISS |
5000.00 |
art1aln2og22 fact 05 pr Istorie etnografie trad in Ardeal HCL 561 |
30.10.2020 |
NORD CONFOREST SA |
187989.97 |
02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
30.10.2020 |
NORD CONFOREST SA |
1065276.52 |
02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
30.10.2020 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
ar1al2OG22F1 taxa expertiza ds 961 211 2010 expert Vlad Mihaela Rodica |
02.11.2020 |
GRADINITA BIOBEE |
119383.00 |
art5al2og22fct550163 ch salarii |
02.11.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
26000.00 |
art5al2og22fct550163chsalarii |
02.11.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
3000.00 |
art5al2og22fct550163 ch materiale |
03.11.2020 |
PP PROTECT SECURITY SRL |
18849.60 |
OG22ART1AL2 F 40 CV SERVICII CONFORM COMANDA 435356 |
03.11.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
OG22ART1AL2 F 365 PAZA PADURI CRT 8239 |
03.11.2020 |
MR CONSTRUCT SRL |
8507.24 |
OG22ART1AL2 F 158 LUCRARI EXECUTATE CONFORM COM 415490 |
03.11.2020 |
MR CONSTRUCT SRL |
42669.92 |
OG22ART1AL2 F 159CV SERVICII CONF COMANDA 442359 |
03.11.2020 |
MR CONSTRUCT SRL |
100019.69 |
OG22ART1AL2 F 157CV LUCRARI CONFORM COMENZII 391174 |
03.11.2020 |
INSPECTORATUL DE STAT IN CONST |
522.21 |
OG22cota025AC1371Dunari22 1377Dun65 1372Olt80 1347Buc86 1373Zorilor38 |
03.11.2020 |
MEGATITAN SRL |
8568.00 |
a1a2OG22 F 37365 PTamplas platforme subter colect deseu 5buc ctr312082 |
03.11.2020 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
fact 200315914389 servicii telefonie ALA cmd 408737 |
03.11.2020 |
MEGATITAN SRL |
248573.15 |
a1a2OG22 F 37365 Amplas platforme subter colect deseu 5buc ctr312082 |
03.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
490.00 |
art1aln2og22 fact 4360 4201 4667 cv eliberare diplome cursuri |
03.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
1350.00 |
art1aln2og22 f 4677 4672 4673 4671 4674 4670 4712 4676 4675 elib dipl |
03.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
450.00 |
art1aln2og22 fact 4669 4668 4678 cv elib diplome cursuri |
03.11.2020 |
TOP SEVEN WEST |
1222.01 |
art1 aln2og22 fact 3928 abonamente presa cmd 37056 |
03.11.2020 |
RADP |
360913.35 |
OG22art1al2f01 cvf138984 intretinere curenta strazi cf ctr 175292 |
03.11.2020 |
GETICA 95 COM SRL |
16742.41 |
og22art1al2f01 f1162473 En El Hale si Piete Agroalim |
03.11.2020 |
BRANTNER VERES |
5433.98 |
og22art1al2f01 f4764809salubritate hale si piete agroalim |
03.11.2020 |
MONSSON TRADING SRL |
227.06 |
OG22ART1AL2F01 F 4923MTF20205924 En el Hale si Piete Agroalim |
03.11.2020 |
MONSSON TRADING SRL |
22.59 |
OG22ART1AL2F01 F 4923MTF20207763Regulariz Certif verzi Hale si Piete A |
03.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
603.48 |
og22art1al2f01 f0056228RosalDosar167 148 149 153 169 163 173 |
03.11.2020 |
METALGAN COMPANY SRL |
153510.00 |
A1A2OG22 Fact 5858 statie de autobuz 5 buc ctr 215644 |
03.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
165.10 |
og22art1al2f01 f0056228RosalDosar46 47 |
03.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
32.78 |
og22art1al2f01 f0056228Rosal Dosar 603 |
03.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
728.02 |
og22art1al2f01 f0056228RosalDosar1393 179 397 569 663 862 1109 1145 |
03.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
59.98 |
og22art1al2f01 f0056228RosalDosar247 246 245 301 248 173 |
03.11.2020 |
BEJ MOIAN ADRIAN |
3.26 |
og22art1al2f01 f0056228Rosal Dosar 69 81 |
03.11.2020 |
BEJ RAPORTORU GEORGETA |
92.26 |
og22art1al2f01 f0056228Rosal Dosar 10 |
03.11.2020 |
BEJ FRANCU MARIUS |
36.70 |
og22art1al2f01 f0056228Rosal Dosar 75 |
03.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
244.77 |
og22art1al2f01 f0056228Rosal Dosar546 600 601 |
03.11.2020 |
BEJ ROSOAGA MARINELA |
147.85 |
og22art1al2f01 f0056228Rosal Dosar 432 |
03.11.2020 |
BEJ NICULAE GEORGE |
89.53 |
og22art1al2f01 f0056228Rosal Dosar 262E 263E 416E |
03.11.2020 |
BEJA MIU SI PARTENERII |
9.19 |
og22art1al2f01 f0056228Rosal Dosar 17754 |
03.11.2020 |
BEJ RADUTA NICOLETA |
7.92 |
og22art1al2f01 f0056228Rosal Dosar 157 |
03.11.2020 |
BEJA SCHIOPU SI TETU |
74.34 |
og22art1al2f01 f0056228Rosal Dosar ST309 ST310 |
03.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
1200.00 |
CvF4679 4680 4681 4682 4683 4684 4686 4688diplome cursOG22art1al2 |
03.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
1050.00 |
Cv F 4690 4692 4694 4696 4698 4700 4702diplome cursOG22art1al2 |
03.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
2040.29 |
og22art1al2f01 f0103279RosalDosar167 148 149 153 169 163 173 |
03.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
558.19 |
og22art1al2f01 f0103279RosalDosar46 47 |
03.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
110.82 |
og22art1al2f01 f0103279Rosal Dosar 603 |
03.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2461.32 |
og22art1al2f01 f01032798RosalDosar1393 179 397 569 663 862 1109 1145 |
03.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
202.78 |
og22art1al2f01 f0103279RosalDosar247 246 245 301 248 173 |
03.11.2020 |
COMPANIA DE APA SOMES SA |
65.26 |
OG22ART1AL2 F 7943891 CV AVIZ PARKING HASDEU |
03.11.2020 |
UNIVERSAL INSPECTII SRL |
360.00 |
FCT01CvFactUI 32833 33095ITP CJ19AJW CJ52CLC OG22art1al2 |
03.11.2020 |
RADP |
145502.78 |
OG22art1al2f01 cvf138986 intretinere periodica strazi cf ctr 87831 |
03.11.2020 |
BEJ MOIAN ADRIAN |
11.01 |
og22art1al2f01 f0103279Rosal Dosar 69 81 |
03.11.2020 |
RADP |
1021900.90 |
OG22art1al2f01 cvf138987 intretinere periodica strazi cf ctr 294639 |
03.11.2020 |
BEJ RAPORTORU GEORGETA |
311.90 |
og22art1al2f01 f0103279Rosal Dosar 10 |
03.11.2020 |
BEJ FRANCU MARIUS |
124.07 |
og22art1al2f01 f0103279Rosal Dosar 75 |
03.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
827.55 |
og22art1al2f01 f0103279Rosal Dosar546 600 601 |
03.11.2020 |
BEJ ROSOAGA MARINELA |
499.86 |
og22art1al2f01 f0103279Rosal Dosar 432 |
03.11.2020 |
BEJ NICULAE GEORGE |
302.69 |
og22art1al2f01 f0103279Rosal Dosar 262E 263E 416E |
03.11.2020 |
BEJA MIU SI PARTENERII |
31.08 |
og22art1al2f01 f0103279Rosal Dosar 17754 |
03.11.2020 |
BEJ RADUTA NICOLETA |
26.79 |
og22art1al2f01 f0103279Rosal Dosar 157 |
03.11.2020 |
BEJA SCHIOPU SI TETU |
251.33 |
og22art1al2f01 f0103279Rosal Dosar ST 309 310 |
03.11.2020 |
SIEMENS HEALTHCARE SRL |
529550.00 |
2a1a2 OG22Fact 4645003134 echip med cf ctr 219744 |
03.11.2020 |
ALEX AUTO |
12741.33 |
FCT01CvFact ALS6522 6523 6524 6525 6526 6528 6529piese autoOG22art1al2 |
03.11.2020 |
ALEX AUTO |
4561.85 |
fct01CvFact6523 6522 6524 6525 6526 6528 6529manop rep autoOG22art1al2 |
03.11.2020 |
BYBLOSART SRL |
512.74 |
02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
03.11.2020 |
BYBLOSART SRL |
533.66 |
02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
03.11.2020 |
BYBLOSART SRL |
47.04 |
02a1a2OG22f3035 gbe servpublict Cresteficenerg GR 6 str VaidaVoievod |
03.11.2020 |
BYBLOSART SRL |
48.96 |
02a1a2OG22F 3035 gbeserv publict Eficenrg GR6 str Vaida Voievod |
03.11.2020 |
BYBLOSART SRL |
512.74 |
02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
03.11.2020 |
BYBLOSART SRL |
533.66 |
02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
03.11.2020 |
BYBLOSART SRL |
47.04 |
02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
03.11.2020 |
BYBLOSART SRL |
48.96 |
02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
03.11.2020 |
BYBLOSART SRL |
512.74 |
02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
03.11.2020 |
BYBLOSART SRL |
533.66 |
02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
03.11.2020 |
BYBLOSART SRL |
47.04 |
F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
03.11.2020 |
BYBLOSART SRL |
48.96 |
F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
03.11.2020 |
BYBLOSART SRL |
512.72 |
02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
03.11.2020 |
BYBLOSART SRL |
533.68 |
02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
03.11.2020 |
BYBLOSART SRL |
47.04 |
02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
03.11.2020 |
BYBLOSART SRL |
48.96 |
02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
03.11.2020 |
BYBLOSART SRL |
512.74 |
02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
03.11.2020 |
BYBLOSART SRL |
533.66 |
02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
03.11.2020 |
BYBLOSART SRL |
47.04 |
02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
03.11.2020 |
BYBLOSART SRL |
48.96 |
02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
30.10.2020 |
RCS RDS |
6501.56 |
ar1al2OG22F01 fac 54039354 servicii internet luna octombrie 2020 |
04.11.2020 |
COMPANIA DE APA SOMES SA |
4110.79 |
OG22ART1AL2F01 F7492277 Consum apa Hale si Piete Agroalim |
04.11.2020 |
INSTITUTUL ONCOLOGIC ION CHIRI |
440000.00 |
art1aln2og22 adr 527751 dispozitiv dezinfectie cf HCL 491 |
04.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
11952.36 |
art1aln2og22 fact 80000637 transp elevi V Fanat HCL 94 |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
272500.00 |
a1a2OG22 F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
261600.00 |
a1a2OG22 F 034 PUZ SOPOR MASTERPLAN et 2 aviz masurat topo doc 4 2 1 |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
109000.00 |
a1a2OG22 F 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
04.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
2213.40 |
art1aln2og22 fact 80000635 transp elevi Col Sopor l09 HCL 94 |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
10000.00 |
a1a2OG 22 gbe f 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
04.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
18635.40 |
art1aln2og22 fact 80000643 transport elevi Pata Rat l09 HCL 94 |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
25000.00 |
a1a2OG22 GBE F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
04.11.2020 |
ASIZA BIROUL DE ARHITECTURA SR |
24000.00 |
a1a2OG22 gbe F 034 PUZ SOPOR MASTERPLAN et 2 aviz mas topo doc 4 2 1 |
04.11.2020 |
CLUB SPORTIV MOTORHOME |
13976.00 |
art1aln2og22 fact 833 sustinere activitati sportive HCL 473 ctr324336 |
04.11.2020 |
CLUB SPORTIV MOTORHOME |
16826.00 |
art1aln2og22 fact 834 sustinere activitate sport cf HCL 473 |
04.11.2020 |
ASOC CS VIITORUL JUNIOR |
17000.00 |
art1aln2og22 fact 4 sustinere activitati sport cf HCL 477 |
04.11.2020 |
ASOCIATIA CREATE ACT ENJOY |
90000.00 |
art1aln2og22 fact 7 pr Terapia prin Arta cf HCL 368 ctr 280279 |
04.11.2020 |
SOCIETATEA CARPATINA ARDELEANA |
14000.00 |
art1aln2og22 fact 564 pr Editarea Revistei Gyoparka cf HCL 325 |
04.11.2020 |
CLUB SP SANATATEA SERVICII PUB |
24950.00 |
art1aln2og22 fact 8073614 sustinere activit sportiva cf HCL 459 |
04.11.2020 |
MUZEUL NATIONAL DE ISTORIE A T |
73.00 |
OG22ART1AL2 RESTIT IMP SPECTACOLE REFERAT 504972 CONEX 526018 |
04.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
97383.38 |
Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
04.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
101358.21 |
Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
04.11.2020 |
BEJ STOLNEAN DIANA MARIA |
106.00 |
ar1al2OG22F1 fac15770 taxa xerocopiere ds 61 2020 |
04.11.2020 |
PROFESIONAL SP SRL |
3272.50 |
a1al2OG22F1 fac 21610 cv mater curatenie alcool sanitar |
04.11.2020 |
PROFESIONAL SP SRL |
11614.40 |
ar1al2OG22F1 fac 21611 obiecte inv aspiratoare si calorifere cu ulei |
04.11.2020 |
INTER TONIC IMPEX SRL |
1096.23 |
ar1al2OG22F1 fac 28398 mater consumabile stampile |
04.11.2020 |
KATANCA SRL |
2239.94 |
ar1al2OG22F1 fac 126996 alte materiale banda marcare |
04.11.2020 |
MILANO PAPETARIE |
13853.98 |
ar1al2OG22F1 fac 3959 consumabile coperti arhivare |
04.11.2020 |
ADI COM SOFT SRL |
8925.00 |
ar1al2OG22F1 F281771 serv menteanta asit teh actualizare softwareL08 |
04.11.2020 |
ATELIER MASS SRL |
24745.50 |
02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
04.11.2020 |
VITRINA FELIX MEDIA |
57120.00 |
C/V , nr. 27892din data: 29.09.2020 |
05.11.2020 |
GARDEN CENTER GRUP |
9955.08 |
OG22ART1AL2 F 12473 INTRET SP VERZI SECTOR VEST CRT 107682 |
05.11.2020 |
GARDEN CENTER GRUP |
913.31 |
OG22ART1AL2 F 12473 GBEX INTRET S VERZI CRT 107682 |
05.11.2020 |
EURAS SRL |
1013329.17 |
a1a2OG22 F 2507 SL 4 executie lucrari imobil I Maniu 1 corp C3 |
05.11.2020 |
BRANTNER SERVICII ECOLOGICE SR |
431006.27 |
og22art1al2f01 f4400 salubritate stradala |
05.11.2020 |
PABLO IMPEX SRL |
5597.76 |
OG22ART1AL2 F 8658 CONF COM 467446 |
05.11.2020 |
ATELIER MASS SRL |
4819.50 |
02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
05.11.2020 |
SPITALUL CLINIC DE RECUPERARE |
400000.00 |
art1aln2og22 adr 532782 aparat ecograf doppler ctr322247 HCL 486 |
05.11.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
80882.07 |
art1aln2og22 adr 530273 ch administrare si function HCL 485 |
05.11.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
116100.00 |
art1aln2og22 adr 530281 investitii si dotari Drager medical HCL 485 |
05.11.2020 |
ATELIER MASS SRL |
2254.50 |
02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
05.11.2020 |
ATELIER MASS SRL |
27310.50 |
02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
05.11.2020 |
ATELIER MASS SRL |
2565.00 |
02 Art1al2OG22 F144 gbe Amenaj parc padure Faget |
05.11.2020 |
CLUB SPORTIV U BT |
43212.00 |
art1aln2og22 adr 77 sustinere activit sportive cf HCL 455 |
05.11.2020 |
CLUB SPORTIV U BT |
37631.00 |
art1aln2og22 fact 78 sustinere activit sportiva cf HCL 455 |
05.11.2020 |
CLUB SPORTIV VOINTA |
8691.00 |
art1aln2og22 fact 1973 sustinere activit sport HCL 461 |
05.11.2020 |
GIORDANU SHOES TGM SRL D |
241659.25 |
fct01CvFact 928 929 21120 imbracaminte politie OG22art1al2 |
05.11.2020 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1058774 serv monitoriz date la disp de monitorizare |
05.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
37137.49 |
02arial2og22 F 829 uzinei electrice 15 smis 117142 |
05.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
38653.29 |
02arial2og22 F 829 uzinei electrice 15 smis 117142 |
05.11.2020 |
CONSILIUL JUDETEAN CLUJ |
3621912.03 |
2a1a2og22 f13520SitemIntegratAlDeseurilor |
05.11.2020 |
SC MARC EDIL THERMO SRL |
126261.52 |
02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
05.11.2020 |
SC MARC EDIL THERMO SRL |
131415.05 |
02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
06.11.2020 |
VITRINA FELIX MEDIA |
153510.00 |
OG22ART1AL2 F 1391 CV SERVICII CONF COM 361779 |
06.11.2020 |
GENERATION NEXT DRONES SRL |
1140.00 |
FCT01CvFact 243serv mentenanta transportoare electriceOG22art1al2 |
06.11.2020 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22fct subventie cantina |
06.11.2020 |
MEGATITAN SRL |
1572.00 |
OG22ART1AL2F01 F37418REP PLATF STR tULCEA NR 23 |
06.11.2020 |
MEGATITAN SRL |
1572.50 |
OG22ART1AL2F01 F37417 REP PLATF STR MEHEDINTI NR 42 44 |
06.11.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1849 MENTENANTA SIST INFORMATIC GEOGRAFIC INTEGRAT |
06.11.2020 |
E ON ENERGIE ROMANIA SA |
884.96 |
og22art1al2f01 f10820411856gaz flacara vesnica |
06.11.2020 |
NORD CONFOREST SA |
94551.32 |
02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
06.11.2020 |
NORD CONFOREST SA |
535790.84 |
02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
06.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact 567 HSEF GBE serv sanat securitate munca Ana AslanOG22art1al2 |
06.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 567 HSEFserv sanat securitate munca Ana AslanOG22art1al2 |
06.11.2020 |
RADP |
414622.00 |
OG22art1al2f01 cvf138973 intretinere periodica strazi cf ctr 437290 |
06.11.2020 |
MEGATITAN SRL |
348002.41 |
a1a2OG22 F 37359 exec 7 platforme subterane colect deseu ctr442026 |
06.11.2020 |
MEGATITAN SRL |
11995.20 |
a1a2OG22 F 37359 PT 7 platforme subterane colect deseu ctr442026 |
06.11.2020 |
INSPECTORATUL DE STAT IN CONST |
2773.44 |
a1a2OG22 regularizare cote finale Mod str Arany Janos AC 710 |
06.11.2020 |
ACOMIN SA |
120352.72 |
Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
06.11.2020 |
ACOMIN SA |
125265.08 |
Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
06.11.2020 |
ACOMIN SA |
110860.77 |
Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
06.11.2020 |
ACOMIN SA |
115385.69 |
Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
06.11.2020 |
TERMOFICARE NAPOCA SA |
7.94 |
og22art1al2f01 f633515 en termica hale si piete |
06.11.2020 |
TERMOFICARE NAPOCA SA |
1187.18 |
og22art1al2f01 f633514 en el hale si piete |
06.11.2020 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1058774 servicii monitorizare autoriz transport |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
3846.85 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
591.82 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
25152.46 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
4971.90 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bl |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
100000.00 |
ar1al2OG22D Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 pp |
06.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
17317.36 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
04.11.2020 |
MILANO PAPETARIE |
1551.76 |
ar1al2OG22F1 fac 3997 consumabile coperti arhivare |
09.11.2020 |
ASOCIATIA PLAYFIELD |
39449.60 |
art1aln2og22 fact 0016 pr Biletul de Sanatate cf HCL 578 ctr 384294 |
09.11.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
9697.92 |
fact 5446 sprijin mese personal SMURD l09 HCL 16 |
09.11.2020 |
ACS ACADEMIA DE FOTBAL LUCEAFA |
7600.00 |
fact 012 sustinere activitate sportiva conform HCL 476 ctr 324352 |
09.11.2020 |
POSTA ROMANA SA |
1237.92 |
Fact nr 2028 cv comision incasari taxe si impozite |
09.11.2020 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2218 PREST SERV SECURITATE BAZA SPORTIVA GHE |
09.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
540785.00 |
art1aln2og22 fact 80000723 transport studenti luna 07 HCL 96 |
09.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
365610.00 |
art1aln2og22 fact 80000724 transport studenti l08 HCL 96 |
09.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
366870.00 |
art1aln2og22 fact 80000725 transport studenti l09 cf HCL 96 |
09.11.2020 |
INSPIRED PRODUCTION SRL |
9626.00 |
art1aln2og22 fact 0057 servicii video cmd 522297 Sponsoriz |
09.11.2020 |
COPYLAND TRADING SRL |
59694.72 |
ar1al2OG22F1 fac 0208992 servicii printare ctr 315078 2020 |
09.11.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 fac363 serv verificareRSVTIcentrala termica ctr508188 L10 |
09.11.2020 |
AUTOMATICSOFT SRL |
1506.00 |
ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
09.11.2020 |
AUTOMATICSOFT SRL |
16415.40 |
ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
09.11.2020 |
DENNVER COMIMPEX SRL |
2582.00 |
ar1al2OG22F1 fac 868437463 mater intretinere si functionare |
09.11.2020 |
TCI CONTRACTOR GENERAL SA |
112083.28 |
2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
09.11.2020 |
TCI CONTRACTOR GENERAL SA |
635138.56 |
2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
09.11.2020 |
DRY ICE |
12971.00 |
ar1al2OG22F1 fac 18260 alte mater pahare carton bio |
09.11.2020 |
Cab Av Pascui Gabriel Valeriu |
2784.00 |
ar1al2OG22F1 fac 74 taxa curator dosar 7447 211 2018 |
09.11.2020 |
TELEKOM ROMANIA COMMUNICATION |
1192.63 |
a1al2OG22F200315914610 InternetW1FI4EU PromovConectivit internetComLoc |
09.11.2020 |
ALEX AUTO |
458.15 |
ar1al2OG22F1 fac 6527 manopera repar auto Primarie |
10.11.2020 |
ASOCIATIA PRODUS DE CLUJ |
40000.00 |
art1aln2og22 fact 1645 pr Zilele Recoltei cf HCL 575 |
10.11.2020 |
ASOCIATIA POTI FI SI TU CAMPIO |
10000.00 |
art1aln2og22 fact 22 pr Campionatul Nation Street Workout HCL 324 |
10.11.2020 |
CLUB SPORTIV CFR CLUJ |
9800.00 |
art1aln2og22 fact 237 sustinere activit sportiva HCL 448 |
10.11.2020 |
ADMINISTRATIA NATIONALA APELE |
138.49 |
OG22ART1AL2 F 01814 CV ABON L 7/2020 |
10.11.2020 |
MEDIA YOUNG SRL |
428.40 |
art1aln2og22 fact19175 servicii montaj afise cmd 536599 |
10.11.2020 |
ELECTRICA DISTRIBUTIE |
411472.29 |
OG22ART1AL2 F 9110269352 CV TARIF RACORDARE RECEPTIE LUCRARI |
10.11.2020 |
ELECTRICA DISTRIBUTIE |
1936.07 |
OG22ART1AL2 F9110269437 TARIF RACORDARE LUCRARI EFECTIVE |
10.11.2020 |
MEDIA YOUNG SRL |
1733.83 |
art1aln2og22 fact 19106 pop up textil cmd 521627 |
10.11.2020 |
SELMACO INTERNATIONAL SRL |
9282.00 |
art1aln2og22 fact 20100453 servicii publicitare cmd 463576 |
10.11.2020 |
RECICLYNG INTERNATIONAL MAGAZI |
420.00 |
art1aln2og22 fact 322 abonament revista Infomediu |
10.11.2020 |
PMA INVEST |
906.78 |
art1aln2og22 fact 26869 harti cf cmd 528198 |
10.11.2020 |
RADP |
514673.32 |
OG22art1al2f01 cvf 138991 intretinere periodica str cf ctr 138991 |
10.11.2020 |
RADP |
247224.00 |
OG22art1al2f01 cvf 138988 intretinere periodica str cf ctr 294639 |
10.11.2020 |
CRISLEIA PRINTING SRL |
94.50 |
OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
10.11.2020 |
CRISLEIA PRINTING SRL |
535.50 |
OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
10.11.2020 |
CRISLEIA PRINTING SRL |
10.50 |
OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
10.11.2020 |
CRISLEIA PRINTING SRL |
59.50 |
OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
10.11.2020 |
RADP |
19294.78 |
a1a2OG22 F 138990serv PT DTAC mod zone ad Patking str Mogosoaia 9 |
10.11.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
ar1al2OG22F21 fac 0457 chelt onorariu notificare 734 2020 |
06.11.2020 |
SERV PUB PT ADM OB CULTURALE |
300000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
11.11.2020 |
LUCIEN SOLUTION SRL |
2257.50 |
2a1a2og22 f176ServAsisTehSupraetLicMaranathaGbxctr307322 |
11.11.2020 |
LUCIEN SOLUTION SRL |
24606.75 |
2a1a2og22 f176ServAsistTehnicaSupraetjLicMaranatha |
11.11.2020 |
CH NAPOCA CONTROLLER SRL |
2079.48 |
2a1a2og22 f0228DirigSantSupraetjLicMaranathaGbxCtr250164 |
11.11.2020 |
CH NAPOCA CONTROLLER SRL |
18715.36 |
2a1a2og22 f0228DirigSantSupraetjLicMaranatha |
11.11.2020 |
CORAL IMPEX SRL |
31758.48 |
OG22ART1AL2F01 F17362GBEX CTR 14786 DDD |
11.11.2020 |
CORAL IMPEX SRL |
346167.40 |
OG22ART1AL2F01 F17362 SERV DERATIZARE DOM PUBLIC |
11.11.2020 |
E ON ENERGIE ROMANIA SA |
90.73 |
OG22ART1AL2 F 10820413048 CV CONSUM GAZ IMOBIL PATA RAT |
11.11.2020 |
E ON ENERGIE ROMANIA SA |
2.06 |
OG22ART1AL2 F 10720576193CV CONSUM GAZ IMOBIL DOROBANTILOR |
11.11.2020 |
RADP |
140573.03 |
og22art1al2f01 f134830 intretinere tratare caini |
11.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
39553.69 |
og22art1al2f01 f2132625 RosalDosar167 148 149 153 169 163 173 185 |
11.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
10821.27 |
og22art1al2f01 f2132625 RosalDosar46 47 |
11.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
2148.40 |
og22art1al2f01 f2132625 Rosal Dosar 603 |
11.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
45040.54 |
og22art1al2f01 f2132625RosalDosar1393 179 397 569 663 862 1109 1145 13 |
11.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
3928.66 |
og22art1al2f01 f2132625RosalDosar247 246 245 301 248 173 |
11.11.2020 |
BEJ MOIAN ADRIAN |
213.46 |
og22art1al2f01 f2132625 Rosal Dosar 69 81 |
11.11.2020 |
BEJ RAPORTORU GEORGETA |
2725.55 |
og22art1al2f01 f2132625 Rosal Dosar 10 |
11.11.2020 |
BEJ FRANCU MARIUS |
2405.25 |
og22art1al2f01 f2132625 Rosal Dosar 75 |
11.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
16043.00 |
og22art1al2f01 f2132625 Rosal Dosar546 600 601 |
11.11.2020 |
BEJ ROSOAGA MARINELA |
9690.32 |
og22art1al2f01 f2132625Rosal Dosar 432 |
11.11.2020 |
FOUNTAIN DESIGN SRL |
45735.01 |
og22art1al2f01 f255/2020IntretSiRepFantaniSiCismele |
11.11.2020 |
BEJ NICULAE GEORGE |
5868.05 |
og22art1al2f01 f2132625Rosal Dosar 262E 263E 416E 418E 470E |
11.11.2020 |
BEJA MIU SI PARTENERII |
602.51 |
og22art1al2f01 f2132625Rosal Dosar 17754 |
11.11.2020 |
BEJ RADUTA NICOLETA |
519.27 |
og22art1al2f01 f2132625 Rosal Dosar 157 |
11.11.2020 |
BEJA SCHIOPU SI TETU |
4872.26 |
og22art1al2f01 f2132625Rosal Dosar ST 309 310 |
11.11.2020 |
BEJ DUMITRU SAHLIAN |
99.38 |
OG22ART1AL2F01 F2132625Rosal Dosar 12/2020 |
11.11.2020 |
ROSAL GRUP SA |
13259.78 |
OG22ART1AL2F01 F2132625 salubritate GBEX ctr 12884 |
11.11.2020 |
CLUB SPORTIV POLITEHNICA |
20920.00 |
art1aln2og22 fact 4 ch sustinere activitati sportive HCL 470 |
11.11.2020 |
LICEUL CU PROGRAM SPORTIV |
10495.00 |
art1aln2og22 fact 1252 sustinere activitati sportive cf HCL 465 |
11.11.2020 |
ESUA Asociatia Cult Romano Ger |
110000.00 |
art1aln2og22 fact 0023 Festivalul Stradal WonderPuck HCL 566 |
11.11.2020 |
ASOCIATIA WHY NOT US |
45000.00 |
art1aln2og22 fact 0028 Live Music at Street Food fest HCL 592 |
11.11.2020 |
GRADINITA CONFESIONALA SF ANA |
37000.00 |
art5al2og22fct550163chsal |
11.11.2020 |
GRADINITA CONFESIONALA SF ANA |
2500.00 |
art5al2og22fct550163 chsal |
11.11.2020 |
GRADINITA SZENT IMRE |
87305.00 |
art5al2og22fct550163 chsal |
11.11.2020 |
GRADINITA SZENT IMRE |
7263.00 |
art5al2og22fct550163ch mat |
11.11.2020 |
Scoala Reformata Talentum |
187000.00 |
art5al2og22fct550163 ch sal |
11.11.2020 |
Scoala Reformata Talentum |
4488.00 |
art5al2og22fct550163ch mat |
11.11.2020 |
Scoala Reformata Talentum |
3755.60 |
art5al2og22fct550163ces |
11.11.2020 |
SCOALA CU PP KINDERLAND |
25000.00 |
art5al2og22fct550163ch sal25845 78 845 78 ch mat |
11.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
92228.15 |
og22art1al2f01 f2132626 RosalDosar167 148 149 153 169 163 173 185 |
11.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
25232.16 |
og22art1al2f01 f2132625 RosalDosar46 47 |
11.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
5009.46 |
og22art1al2f01 f2132626 Rosal Dosar 603 |
11.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
105021.87 |
og22art1al2f01 f2132626RosalDosar1393 179 397 569 663 862 1109 1145 13 |
11.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
9160.53 |
og22art1al2f01 f2132626RosalDosar247 246 245 301 248 173 |
11.11.2020 |
BEJ MOIAN ADRIAN |
497.73 |
og22art1al2f01 f2132626 Rosal Dosar 69 81 |
11.11.2020 |
BEJ RAPORTORU GEORGETA |
6355.22 |
og22art1al2f01 f2132626 Rosal Dosar 10 |
11.11.2020 |
BEJ FRANCU MARIUS |
5608.36 |
og22art1al2f01 f2132626 Rosal Dosar 75 |
11.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
37407.76 |
og22art1al2f01 f2132626 Rosal Dosar546 600 601 |
11.11.2020 |
BEJ ROSOAGA MARINELA |
22595.10 |
og22art1al2f01 f2132626Rosal Dosar 432 |
11.11.2020 |
BEJ NICULAE GEORGE |
13682.63 |
og22art1al2f01 f2132626Rosal Dosar 262E 263E 416E 418E 470E |
11.11.2020 |
BEJA MIU SI PARTENERII |
1404.87 |
og22art1al2f01 f2132626Rosal Dosar 17754 |
11.11.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al1f02 cvf308 adm fact amenzi sist bike sh ctr 260818 |
11.11.2020 |
BEJ RADUTA NICOLETA |
1210.79 |
og22art1al2f01 f2132626 Rosal Dosar 157 |
11.11.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 308 administr sist bike sharing ctr 260818 |
11.11.2020 |
BEJA SCHIOPU SI TETU |
11360.74 |
og22art1al2f01 f2132626Rosal Dosar ST 309 310 |
11.11.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf303 funct call center sist bike sharing ctr 260818 |
11.11.2020 |
BEJ DUMITRU SAHLIAN |
231.73 |
OG22ART1AL2F01 F2132626Rosal Dosar 12/2020 |
11.11.2020 |
ROSAL GRUP SA |
30918.08 |
OG22ART1AL2F01 F2132626 SALUBRITATE GBEX CTR 12884 |
11.11.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cvgbef 303 call center sist bike sharing ctr 260818 |
11.11.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf301 intret sist bike sharing ctr 260818 |
11.11.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 301 intret sist bike sharing ctr 260818 |
11.11.2020 |
WIND TECHNOLOGIES |
131572.52 |
OG22art1al2f01 cvf304 operare sist bike sharing ctr 260818 |
11.11.2020 |
Gradinita Helen |
45529.67 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
WIND TECHNOLOGIES |
12070.88 |
OG22art1al2f01 cv gbef 304 operare sist bike sharing ctr 260818 |
11.11.2020 |
Gradinita Helen |
2845.67 |
art5al2og22 01fct550163 bunuri si serv nov 2020 |
11.11.2020 |
Gradinita Paradisul Prichindei |
126094.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Gradinita Paradisul Prichindei |
782.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
120487.64 |
og22art1al2f01 f2132627 RosalDosar167 148 149 153 169 163 173 185 |
11.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
32963.51 |
og22art1al2f01 f2132627 RosalDosar46 47 |
11.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6544.41 |
og22art1al2f01 f2132627 Rosal Dosar 603 |
11.11.2020 |
TERMOFICARE NAPOCA SA |
1572456.41 |
OG22art1al2f01 cvf943254 subventie energie termica luna oct 2020 |
11.11.2020 |
GETICA 95 COM SRL |
14961.56 |
OG22art1al2f01 cvf1162476 furniz en electrica ticketing |
11.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
137201.50 |
og22art1al2f01 f2132627RosalDosar1393 179 397 569 663 862 1109 1145 13 |
11.11.2020 |
Gradinita cu PP Ary |
40234.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Gradinita cu PP Ary |
2788.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
11967.39 |
og22art1al2f01 f2132627RosalDosar247 246 245 301 248 173 |
11.11.2020 |
Gradinita Reformata Intre Lacu |
79793.00 |
art5al2og22 01fct550163 salarii nov 2020 |
11.11.2020 |
BEJ MOIAN ADRIAN |
650.24 |
og22art1al2f01 f2132627 Rosal Dosar 69 81 |
11.11.2020 |
Gradinita Reformata Intre Lacu |
3658.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
BEJ RAPORTORU GEORGETA |
8302.52 |
og22art1al2f01 f2132627 Rosal Dosar 10 |
11.11.2020 |
Gradinita Patricia |
128759.00 |
art5al2og22 01fct550163 salarii nov 2020 |
11.11.2020 |
BEJ FRANCU MARIUS |
7326.81 |
og22art1al2f01 f2132627 Rosal Dosar 75 |
11.11.2020 |
Gradinita Patricia |
8962.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
48869.83 |
og22art1al2f01 f2132627 Rosal Dosar546 600 601 |
11.11.2020 |
BEJ ROSOAGA MARINELA |
29518.44 |
og22art1al2f01 f2132627Rosal Dosar 432 |
11.11.2020 |
BEJ NICULAE GEORGE |
17875.11 |
og22art1al2f01 f2132627Rosal Dosar 262E 263E 416E 418E 470E |
11.11.2020 |
BEJA MIU SI PARTENERII |
1835.34 |
og22art1al2f01 f2132627Rosal Dosar 17754 |
11.11.2020 |
BEJ RADUTA NICOLETA |
1581.79 |
og22art1al2f01 f2132627 Rosal Dosar 157 |
11.11.2020 |
BEJA SCHIOPU SI TETU |
14841.78 |
og22art1al2f01 f2132627Rosal Dosar ST 309 310 |
11.11.2020 |
ROSAL GRUP SA |
40391.66 |
og22art1al2f01 f2132627salubritate GBEX ctr 12884 |
11.11.2020 |
BEJ DUMITRU SAHLIAN |
302.73 |
OG22ART1AL2F01 F2132627Rosal Dosar 12/2020 |
11.11.2020 |
Gradinita Millennium |
51652.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Gradinita Millennium |
2759.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
Liceul Teoretic ELF |
1016305.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Liceul Tehnologic Virgil Madge |
36868.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Transylvania College |
279200.00 |
art5al2og22 01fct550163 ch personal nov 2020 |
11.11.2020 |
Transylvania College |
18527.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
Liceul Crestin Pro Deo |
603858.00 |
art5al2og22 01fct550163 salarii nov 2020 |
11.11.2020 |
Liceul Crestin Pro Deo |
10972.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
11.11.2020 |
Liceul Crestin Pro Deo |
3100.00 |
art5al2og22 01fct550163 copii cu ces |
11.11.2020 |
Gradinita Magic Land |
38000.00 |
art5al2og22 01fct550163 salarii nov 2020 |
11.11.2020 |
Gradinita Camigo |
86774.00 |
art5al2og22 01fct550163 salarii nov 2020 |
11.11.2020 |
Gradinita Camigo |
8841.00 |
art5al2og22 01fct550163 bunuri nov 2020 |
09.11.2020 |
ALEX AUTO |
1707.65 |
ar1al2OG22F1 fac 6527 piese d e schimb auto Primarie |
12.11.2020 |
SAMMILLS DISTRIBUTION SRL |
203.83 |
ar1al2OG22F1 fac 4168001386 apa plata pentru consum |
12.11.2020 |
INDUSTRIAL CRUMAN SRL |
2591.82 |
OG22ART1AL2 F 27836 VERIFICARE SISTEM ALARMA BAZA SPORTIVA GHE |
12.11.2020 |
SERVICIUL PUBLIC PT ADM OBIECT |
10191.60 |
fct01CvFact 88 ASPAOCIncalzire dec2019 apr2020AVlaicuOG22art1al2 |
12.11.2020 |
COMPANIA DE APA SOMES SA |
5261.23 |
ar1al2OG22F1 fac 7497116 consum apa canal |
12.11.2020 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 7497118 consum apa canal |
12.11.2020 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 7497466 consum apa canal |
12.11.2020 |
COMPANIA DE APA SOMES SA |
63.72 |
ar1al2OG22F1 fac 7497112 consum apa canal |
12.11.2020 |
VITRINA FELIX MEDIA |
952.00 |
ar1al2OG22F1 fac 27915 alte mater panouri plexiglas transparent |
12.11.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac15331 service centrala telefonica L10 ctr421794 |
12.11.2020 |
TEHNIC DARKAFFE SRL |
5451.99 |
a1al2OG22F1 fac 5186 serv inchiriere dispersor purificat apa L10 |
12.11.2020 |
INDUSTRIAL CRUMAN SRL |
32672.64 |
ar1al2OG22F1 F28066 serv verific sistem detectie si alarmare incendii |
12.11.2020 |
TOSCANA TAGLIO |
8925.00 |
ar1al2OG22F1 fac 913 mater protectie masti faciale chirugicale |
12.11.2020 |
VITRINA FELIX MEDIA |
1904.00 |
FCT01CvFact27915ecran separator de protectieOG22art1al2 |
12.11.2020 |
Fundatia School for Europe |
62891.00 |
art5al2og22 01fct550163 ch pers Oug 70 Royal School |
12.11.2020 |
Fundatia School for Europe |
5130.00 |
art5al2og22 01fct550163 cv bunuri oug 70 Royal School |
12.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
115078.79 |
a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
12.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
119775.88 |
a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
12.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
126126.62 |
a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
12.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
131274.64 |
a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
12.11.2020 |
PRO FIT SRL |
566.42 |
a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
12.11.2020 |
PRO FIT SRL |
589.53 |
a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
12.11.2020 |
PRO FIT SRL |
51.96 |
a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
12.11.2020 |
PRO FIT SRL |
54.09 |
a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
12.11.2020 |
MBC CONSULT |
1209.24 |
a1a2OG22 f 421 dirig santier dezv semaf intersClinicilor strIHatieganu |
12.11.2020 |
MBC CONSULT |
110.94 |
a1a2OG22 gbe F 421 dir santier mod semaforiz Clinicilor strIHatieganu |
12.11.2020 |
VITRINA FELIX MEDIA |
57120.00 |
OG22ART1AL2 F 27892CV SERVICII CONFORM COMANDA |
12.11.2020 |
PABLO IMPEX SRL |
21420.00 |
OG22ART1AL2 F 8640 CV SERVICII CONFORM OMANDA |
13.11.2020 |
MILANO PAPETARIE |
4267.34 |
ar1al2OG22F1 fac 4023 consumabile coperti arhivare |
13.11.2020 |
DEDEMAN SRL |
3338.00 |
fct01 CV Fact nr 6100289640 DED fotoliu OG22art1al2 |
13.11.2020 |
COMPANIA DE APA SOMES SA |
175.78 |
fct01CVFact 7497117 CAG apa OG22art1al2 |
13.11.2020 |
FUNDATIA MONTESSORI |
3979.00 |
art5al2og22 fct550163chmat |
13.11.2020 |
FUNDATIA MONTESSORI |
54666.00 |
art5al2og22fct550163 ch sal |
13.11.2020 |
CLUB SPORTIV U BT |
400728.00 |
art1aln2og22 fact 0086 sustinere act sport HCL 455 |
13.11.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
515000.00 |
art1aln2og22 fact 170000282 t4 sustinere activit sportiva HCL 463 |
13.11.2020 |
ASOCIATIA COMPANIA DE TANGO |
11672.51 |
art1aln2og22 fact 0117 pr Tango Cazino HCL 614 |
13.11.2020 |
ASOCIATIA CULT CETATEA ALBA |
19500.00 |
art1aln2og22 fact 032 tr1 Transilvania Jazz festival HCL 321 |
13.11.2020 |
ASOC FC UNIVERSITATEA OLIMPIA |
33000.00 |
art1aln2og22 fact 006 tr3 sustinere activit sportiva HCL 468 |
13.11.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
9870.79 |
art1aln2og22 fact 5468 mese personal l10 HCL 16 |
13.11.2020 |
BYBLOSART SRL |
96.62 |
Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
121.38 |
Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
20.00 |
Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
13.11.2020 |
ASOCIATIA DE PSIHOLOGIE POZITI |
26658.00 |
art5al2og22fct 550163 ord 70 ch sal gr playful |
13.11.2020 |
BYBLOSART SRL |
96.62 |
Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
121.38 |
Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
13.11.2020 |
ASOCIATIA DE PSIHOLOGIE POZITI |
1800.00 |
ART5AL2OG22FCT550163 ORD70 CH MAT GR PLAYFUL |
13.11.2020 |
BYBLOSART SRL |
20.00 |
Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
96.62 |
Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
121.38 |
Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
20.00 |
Fact 3044 GBE serv de inf si pub str Baita 4 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
96.62 |
Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
121.38 |
Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
20.00 |
Fact 3044 GBE serv de inf si pub str Ariesului 32 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
96.62 |
Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
121.38 |
Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
13.11.2020 |
BYBLOSART SRL |
20.00 |
Fact 3044 GBE serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
13.11.2020 |
NORD CONFOREST SA |
15015.21 |
02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
13.11.2020 |
NORD CONFOREST SA |
85086.21 |
02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
13.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
127.57 |
2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
13.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
722.91 |
2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
13.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1470.43 |
2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
13.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
8332.42 |
2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
13.11.2020 |
EUROTOP CONSULTING SRL |
215.43 |
2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
13.11.2020 |
EUROTOP CONSULTING SRL |
2609.67 |
2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
13.11.2020 |
EUROTOP CONSULTING SRL |
245.10 |
2dzFact 2020206 ETC GBE servicii consultanta Ana AslanOG22art1al2 |
13.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
74820.42 |
2a1a2OG22 F 825 sit luc septembrie crestere ef en Aleea Baita 2 K4 117 |
13.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
77874.32 |
2a1a2OG22F 825 sit lucrari septembrie cresterea ef en bloc Aleea Bait |
13.11.2020 |
CABINET AV BERINDEA CORINA |
237.00 |
ar1al2OG22F1 fac 33 taxa curator dosar 3039 211 2019 |
13.11.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
420.00 |
ar1al2OG22 fac 0459 chelt dosar notificare 736 737 738 739 740 741 742 |
13.11.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0458 chelt dosar notificare 735 2020 |
13.11.2020 |
ACCENT MEDIA SRL |
213.66 |
02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
1210.77 |
02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
641.53 |
02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
3635.33 |
02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
446.61 |
02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
213.66 |
02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
13.11.2020 |
ACCENT MEDIA SRL |
1210.77 |
02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
16.11.2020 |
ACCENT MEDIA SRL |
2530.77 |
02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
16.11.2020 |
INSTITUTUL INIMII N STANCIOIU |
90684.14 |
art1aln2og22 adr 550498 ch administrare cf HCL 493 |
16.11.2020 |
ASOCIATIA DE PSIHOTERAPII COGN |
15000.00 |
art1aln2og22 fact 3254 pr Conferinta Nationala Psihoterapia C HCL 375 |
16.11.2020 |
ANTENA 3 SA |
14470.40 |
art1aln2og22 fact 1935 servicii difuzare publ cmd543245 Sponsoriz |
16.11.2020 |
POSTA ROMANA SA |
1007.76 |
art1aln2og22 fact 2056 servicii incasari taxe si impozite |
16.11.2020 |
NORD CONFOREST SA |
3817.31 |
og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
16.11.2020 |
NORD CONFOREST SA |
21631.45 |
og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
16.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1642.50 |
02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
16.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
9307.50 |
02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
16.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
142.50 |
02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
16.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
807.50 |
02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
17.11.2020 |
COMPANIA DE APA SOMES SA |
2118.70 |
OG22ART1AL2 F 7496716 CONS APA BAZA SPORTIVA GHEORGHENI |
17.11.2020 |
RADP |
437968.41 |
OG22ART1AL2 F 134827 CV SERVICII PAZA |
17.11.2020 |
RADP |
72973.37 |
OG22ART1AL2 F 134828 CV SERVICII SAPAT GROPI |
17.11.2020 |
COMPANIA DE APA SOMES SA |
386.59 |
OD22ART1AL2F 7496676 CONS APA SP VERZI |
17.11.2020 |
COMPANIA DE APA SOMES SA |
927.30 |
OG22ART1AL2 F 7496678 CONS APA RECE SP VERZI |
17.11.2020 |
COMPANIA DE APA SOMES SA |
304.20 |
OG22ART1AL2 ART1 F 7497111 CONS APA SP VERZI |
17.11.2020 |
COMPANIA DE APA SOMES SA |
50.20 |
OG22ART1AL2 F 7497113 CONS APA RECE SP VERZI |
17.11.2020 |
PAUL FLOWERS SRL |
22688.35 |
OG22ART1AL2 F 583 SP VERZI CRT 475660 |
17.11.2020 |
PAUL FLOWERS SRL |
26160.00 |
OG22ART1AL2 F 582 SP VERZI CRT 475658 |
17.11.2020 |
GARDEN CENTER GRUP |
56459.12 |
OG22ART1AL2 F 12510 INTRET SP VERZI S EST CRT106116 |
17.11.2020 |
GARDEN CENTER GRUP |
67813.55 |
OG22ART1AL2 F 12495 INTRET S VERZI S VEST CRT107682 |
17.11.2020 |
GARDEN CENTER GRUP |
2476.28 |
OG22ART1AL2 F 12510 GBEX CRT106116 |
17.11.2020 |
GARDEN CENTER GRUP |
2974.28 |
OG22ART1AL2 F 12495 GBEX CRT107682 |
17.11.2020 |
DUPEX SRL |
373207.60 |
OG22ART1AL2 F 200719 INTRET AP JOACA CRT263838 |
17.11.2020 |
DUPEX SRL |
30964.00 |
OG22ART1AL2 F 200719 GBEX CRT 263836 |
17.11.2020 |
DUPEX SRL |
126440.00 |
OG22ART1AL2 F 200720 INTRET AP JOACA COPII |
17.11.2020 |
DUPEX SRL |
11600.00 |
OG22ART1AL2 F 200720 GBEX CRT 263836 |
17.11.2020 |
DUPEX SRL |
238386.00 |
OG22 ART 1 AL 2 F200721 A0P JOACA CRT 218648 |
17.11.2020 |
DUPEX SRL |
18291.05 |
OG22 ART 1 AL 2 F 200721 GBEX CRT 218648 |
17.11.2020 |
Liceul Tehnologic Spiru Haret |
10688.22 |
art5al2og22 01fct550163 ch pers OUG 70 2020 |
17.11.2020 |
Liceul Tehnologic Spiru Haret |
364.22 |
art5al2og22 01fct550163 bunuri si serv OUG 70 2020 |
17.11.2020 |
GETICA 95 COM SRL |
17117.17 |
OG22ART1AL2 F 1162474 CV CONSUM ENERGIE STATII |
17.11.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 3741CV SERVICII EVALUARE IMOBILE |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
1008.81 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
1049.98 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
403.52 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
420.00 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
1019.66 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
1061.27 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
407.86 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
424.51 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
956.09 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
995.11 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
382.44 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
398.04 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
711.93 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
740.98 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
284.77 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
296.39 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
17.11.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
OG22ART1AL2 F 391 PAZA PADURI |
17.11.2020 |
RADP |
233993.57 |
OG22art1al2f01 cvf138985 intretinere periodica str cf ctr 437290 |
17.11.2020 |
ELECTRICA DISTRIBUTIE |
687.44 |
OG22ART1AL2 F 9110264210 TAXA AVIZ CTE |
17.11.2020 |
COMPANIA DE APA SOMES SA |
10412.75 |
og22art1al2f01 f7497114 apa fantani si cismele |
17.11.2020 |
COMPANIA DE APA SOMES SA |
3568.29 |
og22art1al2f01 f7497114 apa fantani si cismele |
17.11.2020 |
COMPANIA DE APA SOMES SA |
3313.57 |
og22art1al f7497114 apa fantani si cismele |
17.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3153545.44 |
OG22art1al2f01 f 71002694 70000052 70000053 abonam transp urban |
17.11.2020 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10258279 CV SERVICII OPERATOR RSVTI |
17.11.2020 |
BRANTNER SERVICII ECOLOGICE SR |
462264.14 |
og22art1al2f01 f4403 salubritate stradala |
17.11.2020 |
BYBLOSART SRL |
2060.10 |
2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
BYBLOSART SRL |
11673.90 |
2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
BYBLOSART SRL |
654.00 |
2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
BYBLOSART SRL |
189.00 |
2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
BYBLOSART SRL |
1071.00 |
2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
BYBLOSART SRL |
60.00 |
2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
17.11.2020 |
ASOC PROP IC BRATIANU NR33 |
5486.51 |
OG22ART1AL2 F 6 CV CH ASOC DE PR I C BRATIANU NR 33 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
633216.08 |
F 10773 14 08 2020 smis 126055 in mijl tr trmvaie et1 f1 c nat bs cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
4140259.01 |
F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
1009416.07 |
F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 bug st TVA cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
97417.86 |
F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con propr cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
81541.06 |
F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
462065.99 |
F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
19338.93 |
F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
RADP |
277054.57 |
OG22art1al2f01 cvf138994 intret periodica strazi cf ctr 294639 |
17.11.2020 |
RADP |
95870.74 |
OG22art1al2f01 cvf138992 intret curenta str nemodernizate ctr 137375 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
633216.08 |
F 10774 14 08 2020 smis 126055 i mijl t trmvaie et1 f1 c nat bs cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
4140259.01 |
F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
1009416.07 |
F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 b st TVA cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
97417.86 |
F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con prop cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
81541.06 |
F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
462065.99 |
F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
ASTRA VAGOANE CALATORI SA |
19338.93 |
F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
682.08 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
709.93 |
Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
272.84 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
17.11.2020 |
INSPECTORATUL DE STAT IN CONST |
283.97 |
Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
17.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
15000.00 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
17.11.2020 |
RESEARCH CONSORZIO SATABILE SO |
111305.79 |
ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697fedr |
17.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
590.00 |
fact 183 tarif curs perf Perform in sectorul public PGS |
17.11.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
150.00 |
fact 4770 curs perfectionare Sist Control AII |
17.11.2020 |
STARCOM EXIM SRL |
787.75 |
OG22art1al2f01 cv gbef 14 dirig santier str Mosoiu ctr 179833 |
17.11.2020 |
LONG WAY SRL |
3141.60 |
a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
17.11.2020 |
LONG WAY SRL |
17802.40 |
a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
18.11.2020 |
COMPANIA DE APA SOMES SA |
7383.75 |
OG22ART1AL2 F 7497481 CONS APA RECE SP VERZI |
18.11.2020 |
RADP |
404357.80 |
OG22art1al2f01 cvf138996 intret periodica strazi ctr 460268 |
18.11.2020 |
SCOALA PRIMARA PANDA 1 |
75000.00 |
art5al2og22fct550163chsal |
18.11.2020 |
SCOALA PRIMARA PANDA 1 |
2826.00 |
art5al2og22fct550163ch mat |
18.11.2020 |
GRADINITA PANDA 2 |
49000.00 |
art5al2og22fct550163 ch sal |
18.11.2020 |
GRADINITA PANDA 2 |
2000.00 |
art5al2og22fct550163chmat |
18.11.2020 |
SCOALA GIMNAZIALA INTERNATIONA |
400125.00 |
art5al2og22fct550163 chsal |
18.11.2020 |
SCOALA GIMNAZIALA INTERNATIONA |
14000.00 |
art5al2og22fct550163 ch mat |
18.11.2020 |
SCOALA GIMNAZIALA INTERNATIONA |
4000.00 |
art5al2og22fct550163ces |
18.11.2020 |
GRADINITA CONFESIONALA SF ANA |
60000.00 |
art5al2og22fct550163ch sal |
18.11.2020 |
ACCENT MEDIA SRL |
373.78 |
2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
18.11.2020 |
ACCENT MEDIA SRL |
2118.08 |
2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
18.11.2020 |
NORD CONFOREST SA |
303853.62 |
og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
18.11.2020 |
NORD CONFOREST SA |
1721837.16 |
og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
18.11.2020 |
TREND COMMUNICATION SRL |
199.92 |
plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
18.11.2020 |
TREND COMMUNICATION SRL |
1132.88 |
plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
18.11.2020 |
TREND COMMUNICATION SRL |
199.92 |
plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
18.11.2020 |
TREND COMMUNICATION SRL |
1132.88 |
plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
18.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
og22a1al2F614serv sanat sec muncaPadurea Cluj128152 |
18.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
og22a1a2Fact614 GBEserv sanat sec munca Padure Cluj128152 |
18.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
111150.83 |
Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
18.11.2020 |
ROMTEHNIC CONSTRUCT SRL |
115687.60 |
Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
18.11.2020 |
TREND COMMUNICATION SRL |
199.92 |
plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
18.11.2020 |
TREND COMMUNICATION SRL |
1132.88 |
plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
18.11.2020 |
DIFERIT SRL |
710892.88 |
2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.11.2020 |
DIFERIT SRL |
4028392.99 |
2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.11.2020 |
DACIA SERVICE CLUJ |
1026.03 |
fct01Cv fact 1242827 piese auto OG22art1al2 |
18.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f617cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f617cvgbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.11.2020 |
DACIA SERVICE CLUJ |
321.22 |
FCT01CvFact 1242827 DSmanopera rep autoOG22art1al2 |
18.11.2020 |
GRIMAS CONTROL SRL |
1404.20 |
Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
18.11.2020 |
GRIMAS CONTROL SRL |
5616.80 |
Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
18.11.2020 |
AUDITOR FINANCIAR SARRA SRL |
157.91 |
2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
18.11.2020 |
AUDITOR FINANCIAR SARRA SRL |
894.85 |
2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
18.11.2020 |
KONICA MINOLTA BUSINESS SOLUTI |
76.53 |
Plata F 814696 09 10 2020 toner UIA Future of work |
18.11.2020 |
KONICA MINOLTA BUSINESS SOLUTI |
306.10 |
Plata F 814696 09 10 2020 toner UIA Future of work |
19.11.2020 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0386 abonam statie incarcare vehicule el l aug |
19.11.2020 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0419 abonam statie incarcare vehicule el l sept |
19.11.2020 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0454 abonam statie incarcare vehicule el l oct |
19.11.2020 |
RADP |
174130.40 |
OG22art1al2f01 cvf138995 intret strazi nemodernizate cf ctr 137375 |
19.11.2020 |
GETICA 95 COM SRL |
5457.18 |
OG22art1al2f01 cvf 1162470 energie electrica sist bike sharing |
19.11.2020 |
MONSSON TRADING SRL |
6.69 |
OG22art1al2f01 cv 4923MTF20207761 regularizare certificate verzi sist |
19.11.2020 |
BRANTNER VERES |
370226.54 |
og22art1al2f01 f4785739Diferenta tarife salubrit menajera |
19.11.2020 |
RADP |
2669.82 |
OG22art1al2f01 cvf138903 intret disp semnaliz rut ctr 178995 |
19.11.2020 |
RADP |
322147.48 |
OG22art1al2f01 cvf138904 intret disp semnaliz rut cf ctr 409823 |
19.11.2020 |
RADP |
12715.15 |
OG22art1al2f01 cvf138600 aplicare marcaje rutiere cf ctr 212399 |
19.11.2020 |
RADP |
58603.42 |
OG22art1al2f01 cvf138901 aplicare marcaje rut cf ctr 351293 |
19.11.2020 |
RADP |
5356.76 |
OG22art1al2f01 cvf138902 aplicare marcaje rut cf ctr 351334 |
19.11.2020 |
INSPECTORATUL DE STAT IN CONST |
522.21 |
a1a2OG22 cota025 1465Voevod55 1464Titul 1406Capidan17 1407Abator 1426D |
19.11.2020 |
SC INTERMEDIA SERVICES TOP |
45.00 |
OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
19.11.2020 |
SC INTERMEDIA SERVICES TOP |
255.00 |
OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
19.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
15681.23 |
art1aln2og22 fact 80000788 transport elevi Valea Fanat l10 HCL 94 |
19.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3098.76 |
art1aln2og22 fact 80000786 transport elevi Co Sopor l10 HCL 94 |
19.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
26089.56 |
art1aln2og22 fact 80000787 transp elevi Pata Rat l10 HCL 94 |
19.11.2020 |
CLUB FOTBAL FEMININ CLUJANA |
11351.00 |
art1aln2og22 fact 320 sustinere activitate sportiva cf HCL 458 |
19.11.2020 |
CLUB SP SCOLAR VIITORUL |
8306.00 |
art1aln2og22 fact 19 sustinere ch compet cf HCL 451 |
19.11.2020 |
Asociatia Grupul pentru Manage |
75000.00 |
art1aln2og22 fact 26 pr Conferinta Dilema Veche cf HCL 339 |
19.11.2020 |
FUNDATIA CULTURALA ECHINOX |
13500.00 |
Facart1aln2og22 fact 24 25 ch pr Mircea Zaciu opera diaristica HCL 308 |
19.11.2020 |
TREND COMMUNICATION SRL |
27593.67 |
art1aln2og22 fact 5459 servicii monitorizare presa ctr218850 |
19.11.2020 |
ASOCIATIA FESTIVAL FILM TRANSI |
420000.00 |
art1aln2og22 fact 201806 sustinere pr TIFF ed 19 cf HCL 371 |
19.11.2020 |
ASOCIATIA CONFEST EGYESULET |
20000.00 |
art1aln2og22 fact 06 pr Concert la Palat cf HCL 587 |
19.11.2020 |
ASOCIATIA REACTOR CREATIE SI E |
85000.00 |
art1aln2og22 fact 25 pr Reactor 2020 cf HCL 335 |
19.11.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
2744.00 |
art5al2og22fct550163 ch sal 15mai 15 iunie |
19.11.2020 |
TCI CONTRACTOR GENERAL SA |
1124805.87 |
og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
19.11.2020 |
SOCIETATEA ROMANA DE TELEVIZIU |
166.87 |
OG22ART1AL2 F 11873 CV CONSUM ENERGIE CONF CONV 448087 |
19.11.2020 |
SERVELECT SRL CLUJ |
12323.80 |
OG22ART1AL2 F 419 CV SERVICII CONF CTR 502810 |
19.11.2020 |
SERVELECT SRL CLUJ |
1130.63 |
OG22ART1AL2 F 419 GBEX CTR 502810 |
19.11.2020 |
MEGATITAN SRL |
5140.80 |
a1a2OG22 f 37569 PT amplasare platforme subterane colect deseuri 3 buc |
19.11.2020 |
MEGATITAN SRL |
149143.89 |
a1a2OG22 f 37569 amplasare platforme subterane colect deseuri 3 buc |
19.11.2020 |
RADP |
227707.56 |
OG22art1al2f01 cvf138999 amenaj teren sport Sc Romulus Ladea ctr 47984 |
19.11.2020 |
MEGATITAN SRL |
99429.26 |
a1a2OG22 f 37587 amplasare platforme subterane colect deseuri 2 buc |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 Fact 611 serv SSM reabil baza sport amen Parc La terenuri |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
OG22art1al2f02 cvf615 serv SSM mod tronson str Mos Ion Roata |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 611 serv SSM reabil baza sport amen Parc La terenuri |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
OG22art1al2f02 cv gbef 615 serv SSM mod str Mos Ion Roata |
19.11.2020 |
RADP |
955327.22 |
OG22art1al2f02 cvf138998 mod tronson str Mos Ion Roata ctr 293634 |
19.11.2020 |
MEGATITAN SRL |
3427.20 |
a1a2OG22 f 37568 PTamplasare platforme subterane colect deseuri 2buc |
19.11.2020 |
MEGATITAN SRL |
99429.26 |
a1a2OG22 f37568 amplasare platforme subterane colect deseuri 2 buc |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
og22a1a2Fact612serv sanat sec munca octAna Aslan127827 |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
og22a1a2Fact612GBEserv sanat sec muncaAna Aslan127827 |
19.11.2020 |
PAUL FLOWERS SRL |
131127.00 |
OG22 ART1 AL 2 F 585 FURNIZARE ARBORI |
19.11.2020 |
PAUL FLOWERS SRL |
121044.50 |
OG22ART1AL 2 F 586 FURNIZARE ARBORI |
19.11.2020 |
GARDEN CENTER GRUP |
65826.37 |
OG22ART1AL2 F 12594 INTRET ZONE VERZI |
19.11.2020 |
GARDEN CENTER GRUP |
59742.43 |
OG22ART1AL2F12595 INTRET ZONE VERZI VEST |
19.11.2020 |
GARDEN CENTER GRUP |
2887.12 |
OG22ART1AL2 F 12594 GBEC CRT 107682 |
19.11.2020 |
GARDEN CENTER GRUP |
2620.28 |
OG22ART1AL2F 12595 GBEX CRT 107682 |
19.11.2020 |
PRO FIT SRL |
153.71 |
o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
19.11.2020 |
PRO FIT SRL |
193.10 |
o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
19.11.2020 |
PRO FIT SRL |
31.82 |
o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 GBE |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
og22a1a2Fact 392serv sanat sec munca 5 Ana Aslan 127827 |
19.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
og22a1a2Fact 392 gbe serv sanat sec muncaAna Aslan127827 |
19.11.2020 |
PRO FIT SRL |
356.96 |
o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
19.11.2020 |
PRO FIT SRL |
448.43 |
o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
19.11.2020 |
PROMELEK XXI SA |
21295.05 |
a1a2OG22 Fact 037494 statii incarcare trifazica 3 buc |
19.11.2020 |
PRO FIT SRL |
73.89 |
o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G GBE |
19.11.2020 |
INSPECTORATUL DE STAT IN CONST |
562.79 |
o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
19.11.2020 |
INSPECTORATUL DE STAT IN CONST |
585.77 |
o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
19.11.2020 |
KLASS ENTERPRESE SRL |
445.50 |
02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
19.11.2020 |
KLASS ENTERPRESE SRL |
2524.50 |
02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
19.11.2020 |
KLASS ENTERPRESE SRL |
49.50 |
02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
19.11.2020 |
KLASS ENTERPRESE SRL |
280.50 |
02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
20.11.2020 |
SC INTERMEDIA SERVICES TOP |
490.50 |
OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
20.11.2020 |
TCI CONTRACTOR GENERAL SA |
198495.15 |
og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
20.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
4385.65 |
2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
20.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
24851.99 |
2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
20.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
402.35 |
2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
20.11.2020 |
AXXA REGIONAL MANAGEMENT SRL |
2280.00 |
2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
20.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
36892.50 |
og22art1al2f01 f0143059RosalDosar167 148 149 153 169 163 173 185 |
20.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
10093.21 |
og22art1al2f01 f0143059RosalDosar46 47 |
20.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
2003.85 |
og22art1al2f01 f0143059Rosal Dosar 603 |
20.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
48652.81 |
og22art1al2f01 f0143059RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
20.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
3664.34 |
og22art1al2f01 f0143059RosalDosar247 246 245 301 248 173 |
20.11.2020 |
BEJ MOIAN ADRIAN |
199.10 |
og22art1al2f01 f0143059Rosal Dosar 69 81 |
20.11.2020 |
BEJ RAPORTORU GEORGETA |
2542.18 |
og22art1al2f01 f0143059Rosal Dosar 10 |
20.11.2020 |
BEJ FRANCU MARIUS |
2243.42 |
og22art1al2f01 f0143059Rosal Dosar 75 |
20.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
14963.61 |
og22art1al2f01 f0143059Rosal Dosar546 600 601 |
20.11.2020 |
BEJ ROSOAGA MARINELA |
9038.35 |
og22art1al2f01 f0143059Rosal Dosar 432 |
20.11.2020 |
BEJ NICULAE GEORGE |
5473.24 |
og22art1al2f01 f0143059Rosal Dosar 262E 263E 416E 418E 470E |
20.11.2020 |
BEJA MIU SI PARTENERII |
561.97 |
og22art1al2f01 f0143059Rosal Dosar 17754 |
20.11.2020 |
BEJ RADUTA NICOLETA |
484.33 |
og22art1al2f01 f0143059Rosal Dosar 157 |
20.11.2020 |
BEJA SCHIOPU SI TETU |
4544.45 |
og22art1al2f01 f0143059Rosal Dosar ST310 309 |
20.11.2020 |
BEJ DUMITRU SAHLIAN |
92.69 |
og22art1al2f01 f0143059Rosal Dosar 12 2020 |
20.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
56113.45 |
og22art1al2f01 f0143061RosalDosar167 148 149 153 169 163 173 185 |
20.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
15351.76 |
og22art1al2f01 f0143061RosalDosar46 47 |
20.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
3047.86 |
og22art1al2f01 f0143061Rosal Dosar 603 |
20.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
74000.88 |
og22art1al2f01 f0143061RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
20.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
5573.45 |
og22art1al2f01 f0143061RosalDosar247 246 245 301 248 173 |
20.11.2020 |
BEJ MOIAN ADRIAN |
302.83 |
og22art1al2f01 f0143061Rosal Dosar 69 81 |
20.11.2020 |
BEJ RAPORTORU GEORGETA |
3866.65 |
og22art1al2f01 f0143061Rosal Dosar 10 |
20.11.2020 |
BEJ FRANCU MARIUS |
3412.24 |
og22art1al2f01 f0143061Rosal Dosar 75 |
20.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
22759.64 |
og22art1al2f01 f0143061Rosal Dosar546 600 601 |
20.11.2020 |
BEJ ROSOAGA MARINELA |
13747.32 |
og22art1al2f01 f0143061Rosal Dosar 432 |
20.11.2020 |
BEJA MIU SI PARTENERII |
854.75 |
og22art1al2f01 f0143061Rosal Dosar 17754 |
20.11.2020 |
BEJ RADUTA NICOLETA |
736.67 |
og22art1al2f01 f0143061Rosal Dosar 157 |
20.11.2020 |
BEJA SCHIOPU SI TETU |
6912.10 |
og22art1al2f01 f0143061Rosal Dosar ST310 309 |
20.11.2020 |
BEJ DUMITRU SAHLIAN |
140.99 |
og22art1al2f01 f0143061Rosal Dosar 12 2020 |
20.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
57396.12 |
og22art1al2f01 f0143060RosalDosar167 148 149 153 169 163 173 185 |
20.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
15702.67 |
og22art1al2f01 f0143060RosalDosar46 47 |
20.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
3117.53 |
og22art1al2f01 f0143060Rosal Dosar 603 |
20.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
75692.40 |
og22art1al2f01 f0143060RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
20.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
5700.85 |
og22art1al2f01 f0143060RosalDosar247 246 245 301 248 173 |
20.11.2020 |
BEJ MOIAN ADRIAN |
309.75 |
og22art1al2f01 f0143060Rosal Dosar 69 81 |
20.11.2020 |
BEJ RAPORTORU GEORGETA |
3955.03 |
og22art1al2f01 f0143060Rosal Dosar 10 |
20.11.2020 |
BEJ FRANCU MARIUS |
3490.24 |
og22art1al2f01 f0143060Rosal Dosar 75 |
20.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
23279.88 |
og22art1al2f01 f0143060Rosal Dosar546 600 601 |
20.11.2020 |
BEJ ROSOAGA MARINELA |
14061.56 |
og22art1al2f01 f0143060Rosal Dosar 432 |
20.11.2020 |
BEJ NICULAE GEORGE |
8515.08 |
og22art1al2f01 f0143060Rosal Dosar 262E 263E 416E 418E 470E |
20.11.2020 |
BEJA MIU SI PARTENERII |
874.29 |
og22art1al2f01 f0143060Rosal Dosar 17754 |
20.11.2020 |
BEJ RADUTA NICOLETA |
753.51 |
og22art1al2f01 f0143060Rosal Dosar 157 |
20.11.2020 |
BEJA SCHIOPU SI TETU |
7070.10 |
og22art1al2f01 f0143060Rosal Dosar ST310 309 |
20.11.2020 |
BEJ DUMITRU SAHLIAN |
144.21 |
og22art1al2f01 f0143060Rosal Dosar 12 2020 |
20.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
121567.66 |
og22art1al2f01 f2132628RosalDosar167 148 149 153 169 163 173 185 |
20.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
33259.01 |
og22art1al2f01 f2132628RosalDosar46 47 |
20.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6603.07 |
og22art1al2f01 f2132628Rosal Dosar 603 |
20.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
160320.07 |
og22art1al2f01 f2132628RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
20.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
12074.67 |
og22art1al2f01 f2132628RosalDosar247 246 245 301 248 173 |
20.11.2020 |
BEJ MOIAN ADRIAN |
656.07 |
og22art1al2f01 f2132628Rosal Dosar 69 81 |
20.11.2020 |
BEJ RAPORTORU GEORGETA |
8376.94 |
og22art1al2f01 f2132628Rosal Dosar 10 |
20.11.2020 |
BEJ FRANCU MARIUS |
7392.49 |
og22art1al2f01 f2132628Rosal Dosar 75 |
20.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
49307.89 |
og22art1al2f01 f2132628Rosal Dosar546 600 601 |
20.11.2020 |
BEJ ROSOAGA MARINELA |
29783.03 |
og22art1al2f01 f2132628Rosal Dosar 432 |
20.11.2020 |
BEJ NICULAE GEORGE |
18035.34 |
og22art1al2f01 f2132628Rosal Dosar 262E 263E 416E 418E 470E |
20.11.2020 |
BEJA MIU SI PARTENERII |
1851.79 |
og22art1al2f01 f2132628Rosal Dosar 17754 |
20.11.2020 |
BEJ RADUTA NICOLETA |
1595.97 |
og22art1al2f01 f2132628Rosal Dosar 157 |
20.11.2020 |
BEJA SCHIOPU SI TETU |
14974.81 |
og22art1al2f01 f2132628Rosal Dosar ST310 309 |
20.11.2020 |
BEJ DUMITRU SAHLIAN |
305.44 |
og22art1al2f01 f2132628Rosal Dosar 12 2020 |
20.11.2020 |
ROSAL GRUP SA |
42761.86 |
og22art1al2f01 f2132628 gbex salubritate |
20.11.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
114589.84 |
og22art1al2f01 f2132629RosalDosar167 148 149 153 169 163 173 185 |
20.11.2020 |
BEJ TRANCA BOGDAN OVIDIU |
31349.97 |
og22art1al2f01 f2132629RosalDosar46 47 |
20.11.2020 |
SCPEJ COSOREANU SI ASOCIATII |
6224.06 |
og22art1al2f01 f2132629Rosal Dosar 603 |
20.11.2020 |
BEJ GONT PANAIT SI ASOCIATII |
151117.93 |
og22art1al2f01 f2132629RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
20.11.2020 |
BEJ GHILENCEA MARIAN VIOREL |
11381.60 |
og22art1al2f01 f2132629RosalDosar247 246 245 301 248 173 |
20.11.2020 |
BEJ MOIAN ADRIAN |
618.42 |
og22art1al2f01 f2132629Rosal Dosar 69 81 |
20.11.2020 |
BEJ RAPORTORU GEORGETA |
7896.12 |
og22art1al2f01 f2132629Rosal Dosar 10 |
20.11.2020 |
BEJ FRANCU MARIUS |
6968.17 |
og22art1al2f01 f2132629Rosal Dosar 75 |
20.11.2020 |
SCPEJ MAZILIU SI ASOCIATII |
46477.68 |
og22art1al2f01 f2132629Rosal Dosar546 600 601 |
20.11.2020 |
BEJ ROSOAGA MARINELA |
28073.53 |
og22art1al2f01 f2132629Rosal Dosar 432 |
20.11.2020 |
BEJ NICULAE GEORGE |
17000.14 |
og22art1al2f01 f2132629Rosal Dosar 262E 263E 416E 418E 470E |
20.11.2020 |
BEJA MIU SI PARTENERII |
1745.50 |
og22art1al2f01 f2132629Rosal Dosar 17754 |
20.11.2020 |
BEJ RADUTA NICOLETA |
1504.37 |
og22art1al2f01 f2132629Rosal Dosar 157 |
20.11.2020 |
BEJA SCHIOPU SI TETU |
14115.28 |
og22art1al2f01 f2132629Rosal Dosar ST310 309 |
20.11.2020 |
BEJ DUMITRU SAHLIAN |
287.91 |
og22art1al2f01 f2132629Rosal Dosar 12 2020 |
20.11.2020 |
ROSAL GRUP SA |
40307.39 |
og22art1al2f01 f2132629 gbex salubritate |
20.11.2020 |
SC AUTO PRO VULCAN SRL |
4088.00 |
fct01Cv Fact 223 224 225 anvelope iarna OG22art1al2 |
23.11.2020 |
SC INTERMEDIA SERVICES TOP |
2779.50 |
OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
23.11.2020 |
ASIROM VIENNA INSURANCE GROUP |
2177.40 |
FCT01CV DP 45 asigurare CASCO OG22art1al2 |
23.11.2020 |
CITY INSURANCE SA |
1023.00 |
FCT01Cv DP 46 asogurare RCA OG22art1al2 |
23.11.2020 |
GETICA 95 COM SRL |
142.55 |
FCT01CvFact1164303BZAVAenergie electricaAgricultorilorOG22art1al2 |
23.11.2020 |
INSPECTORATUL DE STAT IN CONST |
1137.73 |
a1a2OG22 reg cota AC 874 Mod zona ad Parking Mogosoaia 9 |
20.11.2020 |
BEJ NICULAE GEORGE |
8324.79 |
og22art1al2f01 f0143061Rosal Dosar 262E 263E 416E 418E 470E |
24.11.2020 |
SC AUTO PRO VULCAN SRL |
4088.00 |
fct01CvFact APV223 224 225 anvelope iarna OG22art1al2 |
24.11.2020 |
ELIN GMBH CO KG AUSTRIA |
349142.45 |
a1a2OG22 f 2020031 Modernizare IP Lac 1 Gheorgheni |
24.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F 393 servicii ssm Mod Lic O Ghibu |
24.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F393 servicii ssm gbe Mod Lic O Ghibu |
24.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F613 servicii ssm Lic O Ghibu |
24.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F613 servicii ssm gbe Mod Lic O Ghibu |
24.11.2020 |
RADP |
245078.77 |
OG22art1al2f01 cvf 138993 intretinere curenta strazi cf ctr 137375 |
24.11.2020 |
ELECTROPLUS SRL |
11403.00 |
OG22art1al2f01 cvf545 retele electrice pt intret str Ion Mester ctr 49 |
24.11.2020 |
ELECTROPLUS SRL |
989.30 |
OG22art1al2f01 cv gbef 545 retele electrice pt intret str Ion Meste |
24.11.2020 |
ELECTROPLUS SRL |
75253.37 |
OG22art1al2f01 cvf544 retele electrice pt intret strazi cf ctr 374352 |
24.11.2020 |
ELECTROPLUS SRL |
6528.83 |
OG22art1al2f01 cv gbef 544 retele electrice la intretinere strazi ctr |
24.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
476935.50 |
OG22art1al2f01 cvf80000836 transport elevi cf HCL 641 20 08 20 |
24.11.2020 |
RO VERDE LANDSCAPING SRL |
229908.00 |
a1a2OG22 Fact 2496 complex panouri de catarare ctr 438827 |
24.11.2020 |
NICA GREEN SOLUTIONS SRL |
35640.50 |
og22art1al2f416 doborat arbori in reg alpinism oct nov 2020 |
24.11.2020 |
COMPANIA DE APA SOMES SA |
813.73 |
OG22ART1AL2 F 7497119 CV CONSUM APA RECE CIMITIRE |
24.11.2020 |
TCI CONTRACTOR GENERAL SA |
1098277.78 |
2a1a2og22 f101816LucrConstrCtr378058SupraetajLicMaranatha |
24.11.2020 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
24.11.2020 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
24.11.2020 |
EUROTOP CONSULTING SRL |
606.29 |
2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
24.11.2020 |
EUROTOP CONSULTING SRL |
3435.61 |
2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
24.11.2020 |
EUROTOP CONSULTING SRL |
213.32 |
2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
24.11.2020 |
EUROTOP CONSULTING SRL |
1208.83 |
2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
24.11.2020 |
Liceul Teoretic ELF |
33101.00 |
art5al2og22 01fct550163 salarii mai iun OUG 70 |
24.11.2020 |
Liceul Teoretic ELF |
2595.00 |
art5al2og22 01fct550163 bunuri mai iun OUG 70 2020 |
24.11.2020 |
GETICA 95 COM SRL |
16877.16 |
OG22art1al2f01 cvf 1164312 consum energie el semnafoare |
24.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
2092.94 |
2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
11859.99 |
2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
181.58 |
2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
1028.95 |
2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.11.2020 |
FOUNTAIN DESIGN SRL |
62577.80 |
OG22ART1AL2F01 F259/2020 INTRET REP CURENTE FANTANI SI CISMELE |
24.11.2020 |
ADMINISTRATIA BAZINALA DE APA |
160.60 |
OG22ART1AL2 F 02176CV ABONAMENT L 10/2020 |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810301tarif racord imobil fct publ loc soc strGhimesului |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810311 tarif racord imobil cu fct publ loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810315tarif racord imobil fct publice loc soc strGhimesul |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f 506810319 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810321tarif racord imobil fct publice loc soc strGhimesul |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810326 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810330 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f 506810332 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810334 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810337tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810343 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
DELGAZ GRID SA |
83.30 |
a1a2OG22 f506810345 tarif racord imobil fct publice loc soc strGhimes |
24.11.2020 |
GETICA 95 COM SRL |
44392.46 |
ar1al2OG22F1 fac 1164306 consum energie electrica L10 Cladiri Primarie |
24.11.2020 |
PROFESIONAL SP SRL |
1135.26 |
ar1al2OG22F1 fac 21766 materiale curatenie |
24.11.2020 |
PROFESIONAL SP SRL |
8770.30 |
ar1al2OG22F1F21786 mater curatenie prosoape hartie si hartie igienica |
24.11.2020 |
PROFESIONAL SP SRL |
3511.69 |
ar1al2OG22F1F21678 mater curatenie prosoape hartie |
24.11.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1489.87 |
ar1al2OG22F1 fac 2340 72 vcv pise schimb repat sistem securitate |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Ciresilor 4 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Ciresilor 4 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 12 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 12 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 32 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 32 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 L Pasteur 63 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 L Pasteur 63 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Baita 5 |
25.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Baita 5 |
25.11.2020 |
ELECTROGRUP SA |
61218.00 |
OG22ART1AL2F01 F202001554 SERV TRANSMISIE DATE |
25.11.2020 |
ELECTROGRUP SA |
2685.00 |
OG22ART1AL2F01 F202001554 GBEX SERV TRANSMIOSIE DATE ctr397438 |
25.11.2020 |
DEDEMAN SRL |
4698.95 |
a1a2OG22 Fact 6100716149 centrala vitodens |
25.11.2020 |
ASOCIATIA CENTRUL CULTURAL CLU |
330000.00 |
art1aln2og22 fact 20190113 tr2 sust financ Cultura Inspira cf HCL 350 |
25.11.2020 |
ASOCIATIA PLAYFIELD |
110000.00 |
fact 17 sustinere fin proiect The Power of Sport HCL 577 |
25.11.2020 |
SC MARC EDIL THERMO SRL |
65818.72 |
F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 51 SUTA |
25.11.2020 |
SC MARC EDIL THERMO SRL |
51622.52 |
F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 40 SUTA |
25.11.2020 |
SC MARC EDIL THERMO SRL |
11615.07 |
F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 9 SUTA |
25.11.2020 |
SPITALUL CLINIC PNEUMOFTIZIOLO |
60000.00 |
art1aln2og22 adr 565830 spijin financ achiz autoutilit HCL 488 |
25.11.2020 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
art1aln2og22 fact 045 cotributie anuala tr3 cf HCL 1105 2018 |
25.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
24837.00 |
art1aln2og22 fact 80000836 transp elevi inv privat l09 HCL 641 |
25.11.2020 |
ACS ACADEMIA DE FOTBAL LUCEAFA |
7600.00 |
art1aln2og22 fact 013 sustinere activit compet cf HCL 476 |
25.11.2020 |
DBV MEDIA HOUSE SRL |
15020.30 |
art1aln2og22 fact 357 reclama publicitara cmd 543723 Sponsoriz |
25.11.2020 |
RIDZONE CREATIVE SRL |
14470.40 |
art1aln2og22 fact 2000148 difuzare publicitate cmd 542968 Sponsoriz |
25.11.2020 |
UNIVERSITATEA BABES BOLYAI |
6000.00 |
art1aln2og22 fact 1711 taxa cursuri postuniv GIS cmd 515129 |
25.11.2020 |
ROMPETROL DOWNSTREAM SRL |
14672.03 |
fct01CvFact6631897651 663189765carburantOg22art1al2 |
25.11.2020 |
ROMPETROL DOWNSTREAM SRL |
3186.06 |
fct01CVFact6631897652 6631897654carburant OG22art1al2 |
25.11.2020 |
RHEINBRUCKE SRL |
9265.00 |
2a1a2og22 f817StudiuIstoricExpMicroColGBaritiuCtr333541 |
25.11.2020 |
RHEINBRUCKE SRL |
850.00 |
2a1a2og22 f817GBEXctr333541ColGBaritiu |
25.11.2020 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
a1a2OG22 f 004009 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
25.11.2020 |
TELEKOM ROMANIA COMMUNICATION |
366.69 |
a1a2OG22 F82902 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
25.11.2020 |
ORANGE ROMANIA |
588.31 |
a1a2OG22 f50186283 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
25.11.2020 |
RHEINBRUCKE SRL |
7536.08 |
2a1a2og22 f831DALI DocTehnicaLicBaritiuGbex ctr333541 |
25.11.2020 |
RHEINBRUCKE SRL |
82143.22 |
2a1a2og22 f831DALI DocTehnicaLicBaritiuCtr333541 |
25.11.2020 |
CORAL IMPEX SRL |
1575.74 |
C/V , nr. 17462din data: 10.11.2020 |
25.11.2020 |
PROFESIONAL SP SRL |
7275.07 |
ar1al2OG22F1 fac 21717 21677 21696 materiale curatenie |
25.11.2020 |
PROFESIONAL SP SRL |
5697.72 |
ar1al2OG22F1 fac 21740 obiecte inventar termometre infrarosu |
25.11.2020 |
RCS RDS |
6405.76 |
ar1al2OG22F01 fac 59039029 servicii internet luna noiembrie 2020 |
25.11.2020 |
POSTA ROMANA SA |
42593.99 |
ar1al2OG22f1 F 2075 serv expediat corespond ctr 224902 2020 subsecv 1 |
25.11.2020 |
POSTA ROMANA SA |
8564.60 |
ar1al2OG22f1 F 2074 serv expediat corespond ctr 224902 2020 subsecv 1 |
25.11.2020 |
LECOM BIROTICA ARDEAL SRL |
56618.42 |
AR1AL2og22f1 FAC 2102977 cv mater consumabile ptr birou |
25.11.2020 |
LECOM BIROTICA ARDEAL SRL |
999.60 |
ar1al2OG22F1 fac 2103130 cv materiale consumabile ptr birou |
25.11.2020 |
DIFERIT SRL |
36391.09 |
a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
25.11.2020 |
DIFERIT SRL |
236542.05 |
a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
25.11.2020 |
DIFERIT SRL |
1546621.10 |
a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
26.11.2020 |
TIPOGRAFIA ARTA SRL |
533.12 |
OG22ART1AL2 F 20201658 AFIS ELECTORAL |
26.11.2020 |
CH NAPOCA CONTROLLER SRL |
8979.40 |
a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
26.11.2020 |
CH NAPOCA CONTROLLER SRL |
1584.60 |
a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
26.11.2020 |
ASOCIATIA CULTURALA A TINERILO |
36587.00 |
art1aln2og22 fact 0012 df Transylvania International Music HCL 342 |
26.11.2020 |
CH NAPOCA CONTROLLER SRL |
997.05 |
a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
26.11.2020 |
CH NAPOCA CONTROLLER SRL |
175.95 |
a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
26.11.2020 |
PAUL FLOWERS SRL |
32945.25 |
OG22ART1AL2 F 588 FURNIZARE ARBORI CTR 502247 |
26.11.2020 |
PAUL FLOWERS SRL |
47088.00 |
OG22ART1AL2F 589 FURNIZARE ARBORI CTR 502254 |
26.11.2020 |
GARDEN CENTER GRUP |
564930.62 |
OG22ART1AL2 F 12609 INTRET S VERZI S VEST |
26.11.2020 |
FEDERATIA TINERILOR DIN CLUJ |
30000.00 |
art1aln2og22 fact 0044 transa 2 Tineret at Cluj Napoca HCL 334 |
26.11.2020 |
GARDEN CENTER GRUP |
24777.66 |
OG22ART1AL2F 12609 GBEX CRT 107682 |
26.11.2020 |
GARDEN CENTER GRUP |
1501.32 |
OG22ART1AL2 F 12585 GBEX CTR 107682 |
26.11.2020 |
CLUB SP SANATATEA SERVICII PUB |
17600.00 |
art1aln2og22 fact 8073615 sustinere activit sport cf HCL 459 |
26.11.2020 |
GARDEN CENTER GRUP |
34230.00 |
OG22ART1AL2 F 12585 INTRET ZONE VERZI S VEST |
26.11.2020 |
GARDEN CENTER GRUP |
7730.17 |
OG22ART1AL2 F 12586 INTRET Z VERSI S EST |
26.11.2020 |
GARDEN CENTER GRUP |
339.04 |
OG22 ART1 AL 2 F 12586 GBEX CRT106116 |
26.11.2020 |
ASOCIATIA URBANNECT |
30619.00 |
art1aln2og22 fact 0101 ch pr Vamos a la Playa cf HCL 351 |
26.11.2020 |
COMPANIA DE TRANSPORT PUBLIC |
21318.00 |
art1aln2og22 fact 71002775 transp elevi inv privat cf HCL 641 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Ciresilor 4 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Ciresilor 4 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 32 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 32 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 12 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 12 |
26.11.2020 |
ASOCIATIA CLUB ROTARY CETATUIE |
13500.00 |
art1aln2og22 fact 1 2 pr Statia de carte cf HCL 373 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
174.40 |
Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
26.11.2020 |
HEALTH SAFETY ENGINEERING SERV |
16.00 |
Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
26.11.2020 |
ASOCIATIA SCENA URBANA |
95000.00 |
art1aln2og22 fact 03 pr Scena Urbana 2020 cf HCL 580 |
26.11.2020 |
TUFARIS SRL |
3500.00 |
art1aln2og22 fact 0080 servicii interpret limbaj mimico gest cmd 48038 |
26.11.2020 |
POSTA ROMANA SA |
1133.57 |
art1aln2og22 fact 2224 comision taxe si imp |
26.11.2020 |
TOP SEVEN WEST |
1247.00 |
art1aln2og22 fact 3986 abonament presa cmd 37056 |
26.11.2020 |
EXIMAL IMPEX SRL |
1285.09 |
art1aln2og22 fact 39836 produse protocol cmd 546586 |
26.11.2020 |
ELBORIS COM SRL |
2654.52 |
art1aln2og22 fact 4574388 cv produse protocol cmd 532455 |
26.11.2020 |
AMC TEMATIC SRL |
600.00 |
art1aln2og22 fact 7 cv flori cmd 522281 |
26.11.2020 |
PMA INVEST |
4902.80 |
art1aln2og22 fact 27035 materiale publicitare cmd 549239 |
26.11.2020 |
ORANGE ROMANIA |
6422.41 |
ar1al2OG22F1 fac 038515389 servicii telefonice mobile si fixe |
26.11.2020 |
ORANGE ROMANIA |
1224.68 |
ar1al2OG22F1 fac 038249430 servicii telefonice mobile si fixe |
26.11.2020 |
BRANTNER VERES |
1259.28 |
ar1al2OG22F1 fac 4785710 servicii salubritate |
26.11.2020 |
RADP |
91302.21 |
og22art1al2f01 f134832 intretinere wc publice |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
2235.77 |
ar1al2OG22F01 fac 10222762338 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
18585.54 |
ar1al2OG22F01 fac 10222761956 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
3028.16 |
ar1al2OG22F01 fac 10322404064 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
1001.88 |
ar1al2OG22F01 fac 10422069505 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
162.20 |
ar1al2OG22F01 fac 10222762171 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
338.75 |
ar1al2OG22F01 fac 10920205532 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
353.12 |
ar1al2OG22F01 fac 10222763593 consum gaz metan sedii Primarie L10 |
26.11.2020 |
RADP |
13774.01 |
og22art1al2f01 f138905 disp de semnalizare ctr409823 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
231.99 |
ar1al2OG22F01 fac 10222762339 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
564.60 |
ar1al2OG22F01 fac 10222761955 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
E ON ENERGIE ROMANIA SA |
299.74 |
ar1al2OG22F01 fac 10920205081 onsum gaz metan sedii Primarie L10 |
26.11.2020 |
RADP |
70190.22 |
OG22ART1AL2F01 F138977Rep straazictr 426475 Miraslau |
26.11.2020 |
TERMOFICARE NAPOCA SA |
883.37 |
ar1al2OG22F1 fac 634649 energie termoficare primaria cartier |
26.11.2020 |
BEJ VLAD AURELIAN |
82.59 |
ar1al2OG22F1 fac 1921 chelt xerocopiere ds 110 2020 |
26.11.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
210.00 |
ar1al2OG22F1 fac 462 473 chelt ds notificare 746 760 761 2020 |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
256.84 |
1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
1669.43 |
1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
10915.52 |
1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
1001.43 |
a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
26.11.2020 |
PROFESIONAL SP SRL |
4748.10 |
OG22ART1AL2F01 F21741TermometruMonContactHale SiPiete Cov |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
23.56 |
a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
153.16 |
a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
26.11.2020 |
ELECTRICA DISTRIBUTIE |
12.50 |
a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
26.11.2020 |
ELECTRICA DISTRIBUTIE |
70.80 |
a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
26.11.2020 |
ELECTRICA DISTRIBUTIE |
75.87 |
a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
26.11.2020 |
ELECTRICA DISTRIBUTIE |
429.88 |
a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
26.11.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 217servicii informatice OG22art1al2 |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
214.82 |
ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
1396.35 |
ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
837.61 |
ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
19.71 |
ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
26.11.2020 |
STRUCTURALL CONSULTING NAPOCA |
128.11 |
ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
26.11.2020 |
TERMOFICARE NAPOCA SA |
552.68 |
FCT01CvFactTER 634650 633516 energie termica OG22art1al2 |
26.11.2020 |
INSPECTORATUL DE STAT IN CONST |
5848.99 |
a1a2OG22 cota0 25cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
26.11.2020 |
INSPECTORATUL DE STAT IN CONST |
6277.22 |
OG22ART1AL2F01 ISC AC162/16 02 20 COTA 0 1extindereSC I Hatieganu |
26.11.2020 |
INSPECTORATUL DE STAT IN CONST |
15693.05 |
2A1A2OG22 AC162 14 02 20extindereSc I Hatieganu cota 0 25 |
26.11.2020 |
CORAL IMPEX SRL |
587.48 |
OG22ART1AL2F01 F17462 GBEX DDD CTR 14786 |
26.11.2020 |
CORAL IMPEX SRL |
6403.59 |
OG22ART1AL2F01 F17462 DDD LUNA OCT 20 |
26.11.2020 |
CORAL IMPEX SRL |
974.83 |
OG22ART1AL2F01 F17462 GBEX MAS COV CTR 14786 |
26.11.2020 |
CORAL IMPEX SRL |
10625.70 |
OG22ART1AL2F01 F17462 DDD MAS COV |
26.11.2020 |
EURO ECOLOGIC SRL |
8111.04 |
OG22ART1AL2F01 IG WC ECOLOGICE 125862din data 12 11 2020 |
26.11.2020 |
INTER TONIC IMPEX SRL |
820.37 |
ar1al2OG22F1 fac 28578 mater consumabile stampile |
26.11.2020 |
DEDEMAN SRL |
449.00 |
ar1al2OG22F1 fac 6101111835 obiecte inventar seif electronic |
26.11.2020 |
PROFESIONAL SP SRL |
3141.60 |
ar1al2OG22F1 fac 21739 mater curatenei dispenser hartie igienica |
26.11.2020 |
PROFESIONAL SP SRL |
4869.00 |
ar1al2OG22F1F21798 mater curatenie prosoape hartie |
26.11.2020 |
PROFESIONAL SP SRL |
1243.55 |
ar1al2OG22F1 fac 21075 cv produse ptr curatenie |
26.11.2020 |
DENNVER COMIMPEX SRL |
29.50 |
ar1al2OG22F1 fac 868438870 materiale intretinere si functionate |
26.11.2020 |
PRETEXT ADVERTISING SRL |
142.80 |
ar1al2OG22F1 fac 29320 alte mater placuta indicatoare denumire birou |
26.11.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1765.48 |
ar1al2OG22F1 fac12683 ctr620667 serv monitorizare intret sistem alarma |
26.11.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1489.87 |
ar1al2OG22F1 fac 3830 cv pise schimb repat sistem securitate |
26.11.2020 |
PYROSTOP TOTAL SECURITY GROUP |
850.85 |
ar1al2OG22F1 fac 3830 manopera repar sistem securitate |
26.11.2020 |
SC AUTO PRO VULCAN SRL |
2624.00 |
ar1al2OG22F1 fac22 cv anvelope iarna auto primarire |
26.11.2020 |
ATEX COMPUTER SRL |
114.24 |
ar1al2OG22F1 fac 47851 cv mater intretinere cablu multimedia |
26.11.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
1164.80 |
art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
26.11.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
235.60 |
art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
26.11.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F43 serv cons Grup 7 str A V Voievod 58 SMIS 120011 |
26.11.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F43 serv cons Grup 7 str A V Voievod 62 SMIS 120011 |
26.11.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F43 serv cons Grup 7 str Ariesului 32 SMIS 120011 |
26.11.2020 |
DIFERIT SRL |
72815.35 |
a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
02.12.2020 |
DENNVER COMIMPEX SRL |
10455.00 |
OG22ART1AL2 F 868438869 PRODUSE PENTR ALEGERI BANDA MARC |
02.12.2020 |
METROPOLIS COM SRL |
13164.38 |
OG22ART1AL2 F 8170 STEAGURI |
02.12.2020 |
GETICA 95 COM SRL |
15.64 |
OG22ART1AL2 F 1164300 CONS EL IMOBIL STR DETUNATA NR 1 |
02.12.2020 |
GETICA 95 COM SRL |
2845.15 |
OG22ART1AL2 F 1164302 EN EL IMOB PATA RAT |
02.12.2020 |
FEDERATIA RO DE CULTURISM SI F |
81000.00 |
art1aln2og22 fact 11 sustinere activit sport HCL 482 |
02.12.2020 |
ASOCIATIA TINERILOR CLUJENI |
25265.00 |
art1aln2og22 fact 4 pr Leaders Academy cf HCL 305 df |
02.12.2020 |
ASOCIATIA DE PRIETENIE KORUNK |
15000.00 |
art1aln2og22 fact 0156 pr revista Korunk cf HCL 554 |
02.12.2020 |
RADP |
542691.86 |
OG22ART1AL2 F 142003 TRATAMENT FITOSANITAR |
02.12.2020 |
RADP |
542705.77 |
OG22ART1AL2F 142004 TRATAMENT FITOSANITARE |
02.12.2020 |
RADP |
542705.77 |
OG22ART1AL1 F 142005 TRATAMENT FITOSANIT ARBORI |
02.12.2020 |
RADP |
542691.86 |
OG22ART1AL2F142006 TRATAMENT FITOSANITARE ARBORI |
02.12.2020 |
RADP |
49788.24 |
OG22ART1AL2 F 142003 GBEX CRT123036 |
02.12.2020 |
RADP |
49789.52 |
OG22ART1AL2 F 142004 GBEX CRT 123036 |
02.12.2020 |
RADP |
49789.52 |
OG22ART1AL2F142005 GBEX CRT123036 |
02.12.2020 |
CFO INTEGRATOR SRL |
1250.00 |
a1a2OG22 f 1392 aviz centura Transregio FeleacTR35 |
02.12.2020 |
RADP |
49788.24 |
OG22ART1AL2 F 142006 GBEX CRT123036 |
02.12.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
a1a2OG11 Fact 943284 aviz centura Transregio FeleacTR35 |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
137.55 |
og22art1al2f 10322404504 cons gaz pata rat |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
34.91 |
og22art1al2 f 10920205565 cons gaz imobil pata rat |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
209.40 |
og22art1al2f01 f10222762340 gaz flacara vesnica |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
1079.90 |
og22art1al2f01 f10222761958 gaz flacara vesnica |
02.12.2020 |
SECATRIF CLIMATIC SRL |
18564.00 |
a1a2OG22 Fact 0237 dot ind aparate AC 4 buc cda435814 |
02.12.2020 |
DACIA SERVICE CLUJ |
1650.83 |
FCT01CvFact 1243547 1243546 piese auto OG22art1al2 |
02.12.2020 |
CLUB SPORTIV CFR CLUJ |
27970.00 |
art1aln2og22 fact 238 sustinere activit sport cf HCL 448 |
02.12.2020 |
ASOC CS VIITORUL JUNIOR |
13000.00 |
art1aln2og22 fact 5 sustinere activit sport cf HCL 477 |
02.12.2020 |
DACIA SERVICE CLUJ |
475.00 |
fct01CvFact DS1243546 1243547manopera serv reparatiiOG22art1al2 |
02.12.2020 |
TIPOGRAFIA PROD COM SRL |
87412.50 |
art1aln2og22 fact 30265 tiparire Jurnalul Mun cmd 547641 |
02.12.2020 |
ALEX AUTO |
6033.30 |
fct01FactALS6682 6683 6684 piese auto OG22art1al2 |
02.12.2020 |
SC MARC EDIL THERMO SRL |
106412.50 |
F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
02.12.2020 |
SC MARC EDIL THERMO SRL |
110755.87 |
F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
02.12.2020 |
SC MARC EDIL THERMO SRL |
112552.33 |
F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
02.12.2020 |
SC MARC EDIL THERMO SRL |
117146.31 |
F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
02.12.2020 |
ALEX AUTO |
3028.54 |
fct01CVFact ALS 6682 6683 6684manopera reparatii auto OG22art1aL2 |
02.12.2020 |
GETICA 95 COM SRL |
6025.86 |
og 22 art1 al 2 f 1164305 cons en eletrica baza ghe |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
45.16 |
og22art1al2 f 10720604670 cons gaz baza sportiva |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
338.75 |
og22art1al2 f 10820440578 cons gaz baza sportiva ghe |
02.12.2020 |
E ON ENERGIE ROMANIA SA |
956.72 |
og22art1al2f10820440577 cons gaz baza sp ghe |
02.12.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
og22art1al2 f 99 admin platforma on line baza spotiva ghe |
02.12.2020 |
RADP |
80013.92 |
OG22art1al2f01 cvf142002 intretinere crt strazi ctr 137375 |
03.12.2020 |
B1 TV CHANNEL SRL |
11576.32 |
art1aln2og22 factr 20203465 difuzari publicit cmd 543033 Sponsoriz |
03.12.2020 |
BEJ STOLNEAN DIANA MARIA |
84.00 |
ar1al2OG22F1 fac 14005 taxa xerocopiere ds 103 |
03.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
673413.00 |
OG22art1al2f01 cvf80000851 abonam transp elevi inv preuniversitar de s |
03.12.2020 |
INDUSTRIAL SOFTWARE |
16113.52 |
ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 |
03.12.2020 |
CLUB SPORTIV MOTORHOME NAPOCA |
8940.00 |
art1aln2og22 fact 836 sustinere activit sportive cf HCL 473 |
03.12.2020 |
CLUB FOTBAL FEMININ CLUJANA |
10960.00 |
art1aln2og22 fact 321 sustinere ativ sportive cf HCL 458 |
03.12.2020 |
TELEKOM ROMANIA COMMUNICATION |
1193.50 |
a1al2OG22F200317590632 InternetW1FI4EU PromovConectivit internetComLoc |
03.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
673897.50 |
OG22art1al2f01 cvf80000852 abonam transport elevi inv preuniv de stat |
03.12.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 980402 actualizare Legis L10 ctr 620563 2019 |
03.12.2020 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4786789 servicii salubrizare |
03.12.2020 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4786790 sev salubrizare |
03.12.2020 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4786791sev salubrizare |
03.12.2020 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4786792 serv salubrizare |
03.12.2020 |
E ON ENERGIE ROMANIA SA |
147.81 |
ar1al2OG22F01 fac 10820440744 consum gaz metan sedii Primarie L10 |
03.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
520914.00 |
OG22art1al2f01 cvf71002775 abonam trans elevi cf HCL 641 aug 2020 |
03.12.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 3968 CV SERVICII EVALUARE |
03.12.2020 |
SPORT PLAY SYSTEM SRL |
689010.00 |
OG22art1al2f02 cvf608 proiectare exec reab extindere skateparc Rozelor |
03.12.2020 |
BRANTNER SERVICII ECOLOGICE SR |
436157.24 |
og22art1al2f01 f4412 salubritate stradala |
03.12.2020 |
INSPECTORATUL DE STAT IN CONST |
319.95 |
OG22art1al2f02 AC527 0 1LaSutaDinValAutoriz ModTronsonStrMosIonRoata |
03.12.2020 |
INSPECTORATUL DE STAT IN CONST |
799.88 |
OG22art1al2f02AC527JumDinCota 0 5LaSutaDinValACModTronsStrMosIonRoata |
03.12.2020 |
BRANTNER VERES |
315033.14 |
og22art1al2f01 f4786680DiferentaTarifeSalubritMenajeraHcl640/2020 |
03.12.2020 |
DAMAR COSULT SRL |
10442.20 |
OG22ART1AL2 F 806 DOCUMENTATIE PRIMA INSCRIERE |
03.12.2020 |
DAMAR COSULT SRL |
958.00 |
OG22ART1AL2 F 806 GBEX CTR 487980 |
03.12.2020 |
RADP |
30092.91 |
OG22art1al2f01 cvf142007 intretinere strazi cf ctr 517805 |
03.12.2020 |
BLA SHINE |
16065.00 |
OG22ART1AL2 F 4665 SERVICII DE CURATENIE |
03.12.2020 |
ELIN GMBH CO KG AUSTRIA |
127317.04 |
OG22ART1AL2 F 2020030 INTRETINERE SISTEM DE ILUMINAT L SEPTEMBRIE |
03.12.2020 |
GETICA 95 COM SRL |
617946.52 |
OG22ART1AL2 F 1164310 CONSUM ILUMINAT PUBLIC |
03.12.2020 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F283153 serv menteanta asit teh actualizare softwareL09 |
03.12.2020 |
FLOW COMMUNICATION SRL |
7932.86 |
ar1al2OG22F1 fac35 cv serv prestate conf ctr 418714 2019 |
03.12.2020 |
NORD CONFOREST SA |
38973.53 |
02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
03.12.2020 |
NORD CONFOREST SA |
220850.01 |
02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
04.12.2020 |
INDUSTRIAL SOFTWARE |
1479.44 |
ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 GBE |
04.12.2020 |
DAMAR COSULT SRL |
315.00 |
OG22ART1AL2 F 792 DIFERENTA FACTURA |
04.12.2020 |
RAUM SRL |
24634.00 |
2Art1Al2OG22 F203 doc ReactualizPUGtransa II |
04.12.2020 |
RAUM SRL |
2260.00 |
2Art1Al2OG22 gbe F203doc ReactualizPUGtransa II |
04.12.2020 |
MONITORUL EVENTS SRL |
425.00 |
OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 fde |
04.12.2020 |
MONITORUL EVENTS SRL |
65.00 |
OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bs |
04.12.2020 |
MONITORUL EVENTS SRL |
10.00 |
OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bl |
04.12.2020 |
GETICA 95 COM SRL |
14672.65 |
OG22art1al2f01 cvf1164311 furnizare energie electrica ticketing |
04.12.2020 |
SC MARC EDIL THERMO SRL |
161944.86 |
F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
04.12.2020 |
SC MARC EDIL THERMO SRL |
168554.85 |
F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
04.12.2020 |
SC MARC EDIL THERMO SRL |
158811.58 |
F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
04.12.2020 |
SC MARC EDIL THERMO SRL |
165293.68 |
F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
04.12.2020 |
SC MARC EDIL THERMO SRL |
150401.31 |
F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
04.12.2020 |
SC MARC EDIL THERMO SRL |
156540.13 |
F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
04.12.2020 |
Liceul Tehnologic Virgil Madge |
684.17 |
art5al2og22 01fct550163 cv ch mat inv autorizat OUG 70 2020 |
04.12.2020 |
CLUB SP SCOLAR VIITORUL |
20500.00 |
art1aln2og22 fact 22 sustinere activit sport cf HCL 451 |
04.12.2020 |
CLUB SPORTIV LAMONT |
3913.00 |
art1aln2og22 fact 337 sustinere activit sport cf HCL 467 |
04.12.2020 |
INSPIRED PRODUCTION SRL |
9494.00 |
art1aln2og22 fact 0062 servicii video Startup Summit cmd 564071 |
04.12.2020 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 |
04.12.2020 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 GBE |
04.12.2020 |
CASA DE EDITURA NAPOCA |
252.88 |
OG22art1al2 Fct 44684 serv pub ctr 444255 SMIS 128473 fde |
04.12.2020 |
CASA DE EDITURA NAPOCA |
38.68 |
OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bs |
04.12.2020 |
CASA DE EDITURA NAPOCA |
5.94 |
OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bl |
04.12.2020 |
Liceul Tehnologic Virgil Madge |
8914.50 |
art5al2og22 01fct550163 chpers inv autorizat OUG 70 2020 |
07.12.2020 |
DHC MEDIA NET SRL |
505.75 |
OG22art1al2 Fact 1469 serv pub ctr 444221 SMIS 128473 fde |
07.12.2020 |
DHC MEDIA NET SRL |
77.35 |
OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bs |
07.12.2020 |
DHC MEDIA NET SRL |
11.90 |
OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bl |
07.12.2020 |
NEWS PORTAL SRL |
252.88 |
OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 fde |
07.12.2020 |
NEWS PORTAL SRL |
38.68 |
OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bs |
07.12.2020 |
NEWS PORTAL SRL |
5.94 |
OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bl |
07.12.2020 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
2a1a2og22cote 0 1 ISC platf AC 1637 1634 1635 1639 |
07.12.2020 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
2a1a2og22cote50 dinCotaDe0 5 ISCplatf AC 1637 1634 1635 1639 |
07.12.2020 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 cote50 din cota0 5 AC1465 strAl V Voievod |
07.12.2020 |
MEGATITAN SRL |
3429.27 |
og22art1al2f01 f37730 rep plats str observatorului nr 19 21 |
07.12.2020 |
REDACTIA ACTUAL DE CLUJ |
425.00 |
OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 fde |
07.12.2020 |
REDACTIA ACTUAL DE CLUJ |
65.00 |
OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bs |
07.12.2020 |
REDACTIA ACTUAL DE CLUJ |
10.00 |
OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bl |
07.12.2020 |
SIMPLY TRICKY SRL |
505.75 |
OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 fde |
07.12.2020 |
SIMPLY TRICKY SRL |
77.35 |
OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bs |
07.12.2020 |
SIMPLY TRICKY SRL |
11.90 |
OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bl |
07.12.2020 |
BRANTNER VERES |
18592.45 |
og22art1al2f01 f4723256 colectare deseuri reciclabile |
07.12.2020 |
BRANTNER VERES |
17398.22 |
og22art1al2f01 f4744045 colectare deseuri reciclabile |
07.12.2020 |
ELECTRICA DISTRIBUTIE |
562137.92 |
2a1a2og22 f9110269618LucrElibAmplasCoex Str M I Roata |
07.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
200000.00 |
art1aln2og22 adr 588591 lucrari rep crt Neurologie 1 HCL 490 785 |
07.12.2020 |
ASOCIATIA DE CHITARA TRANSILVA |
35000.00 |
art1aln2og22 fact 2 seria ch pr Festival Int Chitara cf HCL 602 |
07.12.2020 |
ASOCIATIA EGYHAZZENE MUZICA SA |
12850.00 |
art1aln2og22 fact 3 pr KlausenMusik cf HCL 586 |
07.12.2020 |
CLUB SP POLI KARATE |
2532.00 |
art1aln2og22 fact 59 sustinere activit sport cf HCL 453 |
07.12.2020 |
ASOCIATIA CENTRUL DE RESURSE P |
20000.00 |
art1aln2og22 fact 15 pr Smart Mobility Cluj HCL 574 |
07.12.2020 |
POSTA ROMANA SA |
844.69 |
art1aln2og22 fact 2250 comision incas taxe si imp |
07.12.2020 |
GIORDANU SHOES TGM SRL D |
38360.84 |
fct01CvFact 937 imbracaminte politie OG22art1al2 |
07.12.2020 |
DONATH SERVICE |
909.99 |
FCT01CvFact 19745 CJFDON piese auto OG22art1al2 |
07.12.2020 |
DONATH SERVICE |
728.00 |
FCT01CvFact 19745 CJFDON manopera reparatii auto OG22art1al2 |
08.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
2007.61 |
og22art1al2f01 f0103335RosalDosar167 148 149 153 169 163 173 185 |
08.12.2020 |
GARDEN CENTER GRUP |
188702.59 |
OG22ART1AL2 F 12640 CV LUCRARI INTRETINERE SPATII VERZI |
08.12.2020 |
GARDEN CENTER GRUP |
8276.43 |
OG22ART1AL2 F 12640 GBEX CTR 106116 |
08.12.2020 |
RADP |
60213.75 |
OG22art1al2f01 cvf142009 intretinere crt strazi cf ctr 481787 |
08.12.2020 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2229CV SERVICII PAZA CONF CTR 583216 |
08.12.2020 |
INFOCOMM SYSTEMS SRL |
12816.30 |
OG22ART1AL2 F 4142 CV SERVICII CONF COM |
08.12.2020 |
RADP |
1446.84 |
OG22ART1AL2 F 110727 CV SERVICII CONTRACT |
08.12.2020 |
RADP |
132.74 |
OG22ART1AL2 F 110727 GBEX |
08.12.2020 |
GARDEN CENTER GRUP |
223341.34 |
OG22ART1AL2 F 12639 CV SERVICII CONF CTR 107682 |
08.12.2020 |
GARDEN CENTER GRUP |
9795.67 |
OG22ART1AL2 F 12639 GBEX CTR 107682 |
08.12.2020 |
GARDEN CENTER GRUP |
476629.86 |
OG22ART1AL2 F 12610 CV SERVICII CTR 106116 |
08.12.2020 |
GARDEN CENTER GRUP |
20904.82 |
OG22ART1AL2 F 12610 GBEX CTR 106116 |
08.12.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 fde |
08.12.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bs |
08.12.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bl |
08.12.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 fde |
08.12.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bs |
08.12.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bl |
08.12.2020 |
GRIMAS CONTROL SRL |
309506.85 |
F 5725 23 11 2020 echipamente UIA Future of work |
08.12.2020 |
GRIMAS CONTROL SRL |
1238027.38 |
F 5725 23 11 2020 echipamente UIA Future of work |
08.12.2020 |
RILANDI SOFT SRL |
1213.80 |
OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 fde |
08.12.2020 |
RILANDI SOFT SRL |
185.64 |
OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bs |
08.12.2020 |
RILANDI SOFT SRL |
28.56 |
OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bl |
08.12.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 fde |
08.12.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bs |
08.12.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bl |
08.12.2020 |
RILANDI SOFT SRL |
3698.27 |
OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 fde |
08.12.2020 |
RILANDI SOFT SRL |
565.62 |
OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bs |
08.12.2020 |
RILANDI SOFT SRL |
87.02 |
OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bl |
08.12.2020 |
CANTINA DE AJUTOR SOCIAL |
600000.00 |
art5al2og22 fct subventie cantina |
08.12.2020 |
SERV PUB PT ADM OB CULTURALE |
300000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
08.12.2020 |
TERMOFICARE NAPOCA SA |
4883.86 |
og22art1al2f01 f634648 en termica hale si piete agro |
08.12.2020 |
COMPANIA DE APA SOMES SA |
3028.54 |
og22art1al2f01 f7497110 apa hala si piete agro |
08.12.2020 |
GETICA 95 COM SRL |
14469.17 |
OG22ART1AL2F01 F1164309 EN ELECTRICA HALE SI PIETE |
08.12.2020 |
BRANTNER VERES |
5495.04 |
OG22ART1AL2F01 F4785709SALUBRIZARE HALE SI PIETE AGRO |
08.12.2020 |
MIRACULICS MEDIA SRL |
4498.20 |
OG22ART1AL2 F 001945 CV ECUSOANE TAXI |
08.12.2020 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10258938CV SERVICII CONF CTR 327206 |
08.12.2020 |
E ON ENERGIE ROMANIA SA |
556.37 |
OG22ART1AL2 F 10322404538CV CONSUM GAZ IMOBIL DOROBANTILOR |
08.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
550.24 |
og22art1al2f01 f0103335RosalDosar46 47 |
08.12.2020 |
GETICA 95 COM SRL |
1111.03 |
OG22ART1AL2 F1164301 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
08.12.2020 |
ASOCIATIA FOLCL SOMESUL NAPOCA |
28680.00 |
art1aln2og22 fact 1 pr festiv Monitorizarea Jocului fecioresc HCL 568 |
08.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
77.15 |
og22art1al2f01 f0103335Rosal Dosar 603 |
08.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2652.36 |
og22art1al2f01 f0103335RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
08.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
199.86 |
og22art1al2f01 f0103335RosalDosar247 246 245 301 248 173 |
08.12.2020 |
BEJ MOIAN ADRIAN |
10.85 |
og22art1al2f01 f0103335Rosal Dosar 69 81 |
08.12.2020 |
BEJ FRANCU MARIUS |
122.30 |
og22art1al2f01 f0103335Rosal Dosar 75 |
08.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
815.76 |
og22art1al2f01 f0103335Rosal Dosar546 600 601 |
08.12.2020 |
BEJ ROSOAGA MARINELA |
493.00 |
og22art1al2f01 f0103335Rosal Dosar 432 |
08.12.2020 |
BEJ NICULAE GEORGE |
298.38 |
og22art1al2f01 f0103335Rosal Dosar 262E 263E 416E 418E 470E |
08.12.2020 |
BEJA MIU SI PARTENERII |
30.64 |
og22art1al2f01 f0103335Rosal Dosar 17754 |
08.12.2020 |
BEJA SCHIOPU SI TETU |
226.34 |
og22art1al2f01 f0103335Rosal Dosar ST310 309 |
08.12.2020 |
BEJ DUMITRU SAHLIAN |
5.05 |
og22art1al2f01 f0103335Rosal Dosar 12 2020 |
08.12.2020 |
ASOCIATIA FAPTE |
70000.00 |
art1aln2og22 fact 0594 pr Art in the street df HCL 363 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota 01 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
208.89 |
a1a2OG22 cota 025 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
08.12.2020 |
JUDETUL CLUJ |
486.00 |
a1a2OG22 f 20896 taxa acord prealabil centura Transregio Feleac TR35 |
08.12.2020 |
SPITALUL CLINIC PT COPII |
34431.91 |
art1aln2og22 adr 592029 reparatii curente cf HCL 487 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
427.36 |
Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
444.80 |
Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
3857.18 |
a1a2OG22 reg cota 025 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
338.55 |
a1a2OG22 reg cota 01 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1141.05 |
Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1187.63 |
Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
08.12.2020 |
Gradinita cu PP Ary |
65210.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
08.12.2020 |
Gradinita Patricia |
128758.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
08.12.2020 |
Gradinita Millennium |
51651.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1857.76 |
a1a2OG22 reg cota ISC AC 1119 Mod iluminat treceri piet nesemaf lot3 |
08.12.2020 |
Gradinita Millennium |
2759.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2020 |
08.12.2020 |
Gradinita Camigo |
86774.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
08.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1925 chelt ds exec 180 2020 SC Panotaj Stradal |
08.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1824 chelt ds exec 179 2020 Sc Panotaj Stradal Doi S |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1814.00 |
a1a2OG22 reg cota025 ISC AC987 Mod iluminat treceri piet nesemaf lot1 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
80.70 |
a1a2OG22 reg cota 01 ISC AC 987 Mod iluminat treceri piet nesemaf lot1 |
08.12.2020 |
ELECTRICA DISTRIBUTIE |
4359.21 |
a1a2OG22 F 9110271224 aviz Centura Transregio Feleac TR35 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1250.42 |
Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
1301.46 |
Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
509.32 |
Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
08.12.2020 |
INSPECTORATUL DE STAT IN CONST |
530.11 |
Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
08.12.2020 |
ELECTRICA DISTRIBUTIE |
464243.30 |
a1a2OG22 Fact 9110269615 lucrari Mod str Mos Ion Roata |
08.12.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
27345.00 |
art5al2og22fct163 salarii |
08.12.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
3000.00 |
art5al2og22fct163 ch bunuri |
09.12.2020 |
CAMPUS MEDIA TV SRL |
17396.25 |
art1aln2og22 fact 4000228 servicii publicitare tv ctr 573334 |
09.12.2020 |
RADP |
563943.03 |
OG22ART1AL2 F 142008 INTRET ALEI SI TROTUARE MUN CLUJ CTR 460268 |
09.12.2020 |
GRADINITA CONFESIONALA SF ANA |
67418.00 |
art5al2og22fct550163 ch salarii |
09.12.2020 |
GRADINITA CONFESIONALA SF ANA |
6744.00 |
art5al2og22fct550163 ch bunuri |
09.12.2020 |
CLUB SP SANATATEA SERVICII PUB |
15402.00 |
art1aln2og22 fact 8073616 sustinere activit sport HCL 459 |
09.12.2020 |
CLUB SPORTIV CFR CLUJ |
9800.00 |
art1aln2og22 fact 239 sustinere activit sport HCL 448 |
09.12.2020 |
CLUB SPORTIV CFR CLUJ |
8969.00 |
art1aln2og22 fact 240 sustinere activit sportive HCL 448 |
09.12.2020 |
ASOCIATIA AMICII OPEREI MAGHIA |
16000.00 |
art1aln2og22 fact 142 pr Cronica Operei Maghiare HCL 310 |
09.12.2020 |
LICEUL CU PROGRAM SPORTIV |
5599.00 |
art1aln2og22 fact 1258 sustinere actrivit sport HCL 465 |
09.12.2020 |
CLUB SP SCOLAR VIITORUL |
8603.00 |
art1aln2og22 fact 24 sustinere activt sportiva HCL 451 |
09.12.2020 |
Liceul Tehnologic Virgil Madge |
25424.00 |
art5al2og22 01fct550163 ch pers dec 2020 |
09.12.2020 |
Gradinita Magic Land |
38113.00 |
art5al2og22 01fct550163 ch pers dec 2020 |
09.12.2020 |
SCOALA PRIMARA PANDA 1 |
55579.00 |
art5al2og22fct550163ch salarii |
09.12.2020 |
SCOALA PRIMARA PANDA 1 |
2800.00 |
art5al2og22fct550163 ch bunuri |
09.12.2020 |
GRADINITA PANDA 2 |
15306.00 |
art5al2og22 fct550163 ch salarii |
09.12.2020 |
GRADINITA PANDA 2 |
1000.00 |
art5al2og22fct550163chsalarii |
09.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
30549.06 |
a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
09.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
31795.95 |
a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
09.12.2020 |
PRO FIT SRL |
169.55 |
a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
09.12.2020 |
PRO FIT SRL |
176.48 |
a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
09.12.2020 |
PRO FIT SRL |
15.56 |
a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
09.12.2020 |
PRO FIT SRL |
16.19 |
a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
09.12.2020 |
ASOCIATIA HARMONIA CORDIS |
50000.00 |
art1aln2og22 fact 238 pr Festivalul International de Chitara HCL 302 |
09.12.2020 |
RADP |
614712.29 |
a1a2OG22 F 138906dezv mod semnalizare rutiera 5 treceri pietoni |
09.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
920.00 |
a1a2OG22 F 616 serv securit munca Reabil extindere Skatepark Rozelor |
09.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
32.00 |
a1a2OG22 gbe f 616 ssm reabil extindere Skatepark Rozelor ctr430316 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10775 14 08 2020 tramvai smis126056 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10775 14 08 2020 tramvai smis126056 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
TVA F 10775 14 08 2020 tramvai smis126056 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10776 14 08 2020 tramvai smis126056 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10776 14 08 2020 tramvai smis126056 |
09.12.2020 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
TVA F 10776 14 08 2020 tramvai smis126056 |
08.12.2020 |
SPITALUL CLINIC PT COPII |
194901.84 |
art1aln2og22 adr 592034 reparatii curente cf HCL 487 |
10.12.2020 |
FUNDATIA CULT TERRARMONIA |
10000.00 |
art1aln2og22 fact 7 pr Restituiri muzicale traditionale HCL 557 |
10.12.2020 |
ASOCIATIA MINI MASS |
30000.00 |
art1aln2og22 fact 1 pr Somes Delivery REconectare Somes HCL 611 |
10.12.2020 |
Transylvania College |
276613.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
10.12.2020 |
Transylvania College |
17062.23 |
art5al2og22 01fct550163 cv bunuri si serv dec 2020 |
10.12.2020 |
RADP |
14924.39 |
OG22ART1AL2 F 134834 DEZAFECTARE A RETELELOR AERIENE |
10.12.2020 |
DENNVER COMIMPEX SRL |
2235.30 |
OG22ART1AL2 F 868438907 FERONERIE SI PRODUSE SANITARE |
10.12.2020 |
RADP |
134047.57 |
OG22ART1AL2 F 134837 INTRET CIINI |
10.12.2020 |
FABRICA DE STEAGURI SRL |
42328.30 |
OG22ART1AL2 F 23007 STEAG ROMANIA |
10.12.2020 |
Scoala Reformata Talentum |
91057.00 |
ART5AL2OG22FCT 550163 CH SAL |
10.12.2020 |
Scoala Reformata Talentum |
283.60 |
ART5AL2OG22FCT550163 CES |
10.12.2020 |
MUTANTII SRL |
4569.60 |
OG22ART1AL2F 2275 SERV DE MANIPULARE SACI DE VOT |
10.12.2020 |
MARLEX IMPEX |
18843.64 |
ar1al2OG22F1 fac 20200775 cv obiecte inventar mobilier birou |
10.12.2020 |
SCOALA CU PP KINDERLAND |
41252.22 |
ART5AL2OG22FCT550163B CH SAL |
10.12.2020 |
COPYLAND TRADING SRL |
1444.66 |
ar1al2OG22F1 fac 108356 cv piese schimb repararatii copiator |
10.12.2020 |
COPYLAND TRADING SRL |
142.80 |
ar1al2OG22F1 fac 0108356 revizie tehnica apartuara printare |
10.12.2020 |
SC RESET MEDIA COMMUNICATIONS |
30820.08 |
rest suma taxa pt publicitate cf ref 533162 03122020 |
10.12.2020 |
PYROSTOP TOTAL SECURITY GROUP |
1688.61 |
ar1al2OG22F1 fac 13144ctr 620667 abonament intret sistem alarma L11 |
10.12.2020 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac15591 service centrala telefonica L11 ctr421794 |
10.12.2020 |
INTER TONIC IMPEX SRL |
511.98 |
ar1al2OG22F1 F28624 cv ob inventar stampila cu consiliul si primar |
10.12.2020 |
INTER TONIC IMPEX SRL |
2264.57 |
ar1al2OG22F1 fac 28732 mater consumabile stampile si accesorii |
10.12.2020 |
INTER TONIC IMPEX SRL |
63.00 |
ar1al2OG22F1 fac 28284 mater consumabile accesorii stampile |
10.12.2020 |
BACONS |
2871.59 |
ar1al2OG22F1 fac 20045 alte mater perdele pamglica |
10.12.2020 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F367 serv verificareRSVTIcentrala termica ctr 485454 L11 |
10.12.2020 |
BI WAWEL SRL |
4367.30 |
ar1al2OG22F1 fac 30605 cv consumabile catuse ptre imprimante |
10.12.2020 |
DENNVER COMIMPEX SRL |
3695.40 |
ar1al2OG22F1 fac 868438723 cv materiale intretinere si functionare |
10.12.2020 |
DENNVER COMIMPEX SRL |
7841.31 |
ar1al2OG22F1 fac 868438904 cv materiale intretinere si functionare |
10.12.2020 |
Gradinita Reformata Intre Lacu |
39078.00 |
art5al2og22 01fct550163 ch pers decembrie 2020 |
10.12.2020 |
DENNVER COMIMPEX SRL |
1950.80 |
ar1al2OG22F1 fac 86843 9116 cv materiale intretinere si functionare |
10.12.2020 |
DENNVER COMIMPEX SRL |
2631.00 |
ar1al2OG22F1 fac 868438906 cv materiale intretinere si functionare |
10.12.2020 |
ANTARES ROMANIA |
5783.40 |
ar1al2OG22F1 fac 6322 obiecte de inventar scaune |
10.12.2020 |
PROFESIONAL SP SRL |
4349.45 |
ar1al2OG22F1 fac 21860 ob inventar boiler ariston si panou electric |
10.12.2020 |
PROFESIONAL SP SRL |
3272.50 |
ar1al2OG22F1 fac 21859 cv produse curatenie alcool sanitar |
10.12.2020 |
ASOCIATIA PT EDUCATIE INOVATIV |
14037.00 |
art5al2og22fct550163 ch salarii miko |
10.12.2020 |
PROFESIONAL SP SRL |
517.65 |
ar1al2OG22F1 fac 21822 cv materiale curatenie |
10.12.2020 |
GETICA 95 COM SRL |
7009.43 |
OG22ART1AL2 F 1164313 CONS EN EL STATII INCARCARE M PIUARIU |
10.12.2020 |
ASOCIATIA PT EDUCATIE INOVATIV |
1760.00 |
art5al2og22fct550163 ch bunuri miko |
10.12.2020 |
PROFESIONAL SP SRL |
149.94 |
ar1al2OG22F1 fac 21837 cv materiale curatenie |
10.12.2020 |
PROFESIONAL SP SRL |
2737.00 |
ar1al2OG22F1 fac 21823 cv materiale curatenie manusi nitril |
10.12.2020 |
PROFESIONAL SP SRL |
1380.40 |
ar1al2OG22F1 fca 21906 materiale curatenie |
10.12.2020 |
AUTOMATICSOFT SRL |
1392.00 |
ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
10.12.2020 |
AUTOMATICSOFT SRL |
15172.80 |
ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
10.12.2020 |
EUROTOP CONSULTING SRL |
226.33 |
2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
10.12.2020 |
EUROTOP CONSULTING SRL |
2741.77 |
2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
10.12.2020 |
EUROTOP CONSULTING SRL |
257.51 |
2dzFact 2020251 GBE servicii consultanta 3 Ana AslanOG22art1al2 |
10.12.2020 |
PROFESIONAL SP SRL |
337.96 |
FCT01CvFact 21888 PSP banda adeziva OG22art1al2 |
11.12.2020 |
PROFESIONAL SP SRL |
9186.80 |
OG22ART1AL2 F 21902 PRODUSE IGIENICO SANITARE ALEGERI |
11.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
61276.04 |
F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 40 SUTA |
11.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
13787.11 |
F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 9 SUTA |
11.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
78126.95 |
F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 51 SUTA |
11.12.2020 |
SWS ENGINEERING SPA TRENO SUC |
3060720.00 |
a1a2OG22 F 4 elaborare Studiu Prefezabilitate 30 la suta cf ctr 201010 |
11.12.2020 |
SWS ENGINEERING SPA TRENO SUC |
280800.00 |
a1a2OG22 gbe F 4 elaborare Studiu Prefezabilitate cf ctr 201010 |
11.12.2020 |
ORDINUL ARHITECTILOR ROMANIA |
67500.00 |
a1a2OG22 fact 83 concurs Lot 2 Amen Parc Est Faza 1 ctr 246269 |
11.12.2020 |
EPMC CONSULTING SRL |
32130.00 |
OG22ART1AQL2 F 0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
11.12.2020 |
SPITALUL CL CAI FERATE |
30117.00 |
art1aln2og22 adr 594756 sustinere fin dispozitive medicale HCL 492 |
11.12.2020 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
art1aln2og22 fact 1 pr Traducerea lucrarii Istoria Clujului HCL 340 |
11.12.2020 |
ASOCIATIA CARITATEA UMANITAR I |
1200.00 |
OG22ART1AL2F 285 INCHIRIERE SPATIU VOT ALEGERI CTR 568527 |
11.12.2020 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
art1aln2og22 fact 2 pr Povesti despre Cluj HCL 571 |
11.12.2020 |
FUNDATIA CULTURALA INTACT |
20000.00 |
art1aln2og22 fact 4 df Creatia Tanara Europeana HCL 299 |
11.12.2020 |
ACOMIN SA |
180183.48 |
02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
11.12.2020 |
ACOMIN SA |
187537.90 |
02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
11.12.2020 |
RADP |
33165.79 |
a1a2OG22 F 138979 lucrari mod str zona TulceaDunarii Oltului Jiului |
11.12.2020 |
RADP |
40817.64 |
OG22ART1AL2F142014 INTR STRAZI ALEEI TROTUARE CTR517805 |
11.12.2020 |
RADP |
94966.19 |
OG22ART1AL2 F 139000 INTRET STRAZI CTR 437290 |
11.12.2020 |
PABLO IMPEX SRL |
559.30 |
OG22 ART1AL 2 F8850 CONF SABLOANE PIETE COM568929 |
11.12.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1ASL2 F 339 INTSIST BICICLETE CTR 260818 |
11.12.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 339 GBEX CTR 260818 |
11.12.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 328 GBEX CTR260818 |
11.12.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 328 SERV ADMIN BAZA DE DATE BEIK |
11.12.2020 |
WIND TECHNOLOGIES |
12070.87 |
OG22ART1AL2 F 327 GBEX |
11.12.2020 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2F 326 GBEX |
11.12.2020 |
WIND TECHNOLOGIES |
131572.53 |
OG22ART1AL2F327 OPERARE ACTIV RETELE BIKE |
11.12.2020 |
WIND TECHNOLOGIES |
10405.14 |
OG22 ART1AL2 F 326 CALL CENTER FUNCTIONARE OPERARE |
11.12.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 325 GBEX |
11.12.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 325 INTRET SIST BIKE |
11.12.2020 |
JUDETUL CLUJ |
2204087.97 |
a1a2OG22 F 13535 Sistem de management integrat deseuri |
11.12.2020 |
CMR TRANSILVANIA NORD |
1999.20 |
OG22ART1AL2 F 429PROGNOZA METEO |
11.12.2020 |
SYSTEGRA ENGINEERING SRL |
2975.00 |
a1a2OG22 F 43 serv elab doc si obtinere avize SF DTAC ctr 377686 |
11.12.2020 |
MEGATITAN SRL |
3427.20 |
a1a2OG22 F 37788 PT amplasare platforme 2 buc ctr 442014 |
11.12.2020 |
MEGATITAN SRL |
99429.26 |
a1a2OG22 F 37788 Amplasare platforme 2 buc ctr 312082 |
11.12.2020 |
DACIA SERVICE CLUJ |
1381.52 |
fct01CvFact 1243816 piese auto OG22art1al2 |
11.12.2020 |
DACIA SERVICE CLUJ |
424.60 |
FCT01CvFactr 1243816manopera reparatii auto OG22art1al2 |
11.12.2020 |
CH NAPOCA CONTROLLER SRL |
13990.73 |
A1A2OG22 f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
11.12.2020 |
CH NAPOCA CONTROLLER SRL |
1554.52 |
A1A2OG22 gbe f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
14.12.2020 |
DENNVER COMIMPEX SRL |
401.80 |
ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
14.12.2020 |
SECATRIF CLIMATIC SRL |
7378.00 |
OG22ART1AL2F240 IGENIZARE VITRINE FRIGORIFICE |
14.12.2020 |
TCI CONTRACTOR GENERAL SA |
511990.19 |
a1a2OG22 Fact 101829 Reabil mod imobil Iuliu Maniu 16 ctr 576859 |
14.12.2020 |
RADP |
419951.95 |
og22art1al2f134835 paza cimitire l noiembrie 20 |
14.12.2020 |
RADP |
88276.57 |
og22art1al2 f 134836 sapat gropi cimitire l noiembrie 20 |
14.12.2020 |
BRANTNER VERES |
6548.73 |
OG22ART1AL2 F 4785740COLECTAT TRANSPORT DESEURI ABANDONATE |
14.12.2020 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2F 1864 SERV SUPORT TEHNIC MENTENANTA GARATIE SIST INFORMAT |
14.12.2020 |
RADP |
31015.99 |
OG22ART1AL2 F 142011 INTRET ALEE TROTUARE |
14.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
40008.25 |
F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
14.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
54273.08 |
F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
14.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
12136.49 |
F 834 Sit lucrari GBEstr Gr Alexandrescu 29 bl K11 Grup 9 SMIS 120013 |
14.12.2020 |
FUNDATIA EL |
34808.72 |
art1aln2og22 fact 034 df Arcul Limbii Romane cf HCL 328 |
14.12.2020 |
ASOCIATIA DAISLER |
30000.00 |
art1aln2og22 fact 170120 ch priiect Centrul Verde HCL 379 |
14.12.2020 |
SPITALUL CLINIC PT COPII |
123882.89 |
art1aln2og22 adr 600155 reparatii curente Pediatrie III HCL 487 |
14.12.2020 |
POSTA ROMANA SA |
805.77 |
art1aln2og22 fact 2267 comision incas taxe si imp |
14.12.2020 |
EDITURA ECOU TRANSILVAN |
1500.00 |
art1aln2og22 fact 2020226 achizitie carti Calin Nemes cmd568564 |
14.12.2020 |
VARAN IMPORT EXPORT SRL |
500.00 |
art1aln2og22 fact 638542 cocarde tricolore cmd 587556 |
14.12.2020 |
COMPANIA DE APA SOMES SA |
219.54 |
FCT01CvFact 7501946 CAG apa canal OG22art1al2 |
15.12.2020 |
MEDIA YOUNG SRL |
1263.88 |
art1aln2og22 fact 19314 servicii montaj demontaj afise cmd 589604 |
15.12.2020 |
PMA INVEST |
477.19 |
art1aln2og22 fact 27186 materiale publicitare cmd 589685 |
15.12.2020 |
PMA INVEST |
452.20 |
art1aln2og22 fact 27187 bannere publicitare cmd 589632 |
15.12.2020 |
PABLO IMPEX SRL |
2084.88 |
art1aln2og22 fact 8847 materiale informative si promovare cmd 589667 |
15.12.2020 |
PABLO IMPEX SRL |
809.20 |
art1aln2og22 fact 8849 materiale informative si promovare cmd 568884 |
15.12.2020 |
GARDEN CENTER GRUP |
1583.96 |
og22art1al2f 12664 intret cimitire s est |
15.12.2020 |
GARDEN CENTER GRUP |
69.47 |
OG22ART1AL2 F 12664d GBEX CRT 106116 |
15.12.2020 |
GARDEN CENTER GRUP |
13935.90 |
OG22ART1AL2 F 12665 INTRET CIMITIRE S VEST |
15.12.2020 |
GARDEN CENTER GRUP |
611.22 |
OG22ART1AL2 F 12665 GBEX CTR107682 |
15.12.2020 |
GARDEN CENTER GRUP |
2191.14 |
OG22ART1AL2 F 12667 INTRET CIMITIR SECTOR VEST |
15.12.2020 |
GARDEN CENTER GRUP |
96.10 |
OG22ART1AL2F 12667 GBEX CTR 107682 |
15.12.2020 |
GARDEN CENTER GRUP |
768.95 |
OG22ART1AL2 F 12666 INTRET SP VERZI CIMITIE S EXT |
15.12.2020 |
GARDEN CENTER GRUP |
33.73 |
OG22ART1 AL2 F 12666 GBEX CTR 106116 |
15.12.2020 |
CECONI SRL |
167679.14 |
a1a2OG22 F 7499 imobil fct publice loc soc strGhimesului ctr 442827 |
15.12.2020 |
ASOCIATIA PHOTO ROMANIA |
15000.00 |
art1aln2og22 fact 25 pr Transilvania Art Fair cf HCL 585 |
15.12.2020 |
ASOCIATIA VAROTEREM PROJECT |
20000.00 |
art1aln2og22 fact 0032 pr Cercul Lumina Lunii HCL 300 |
15.12.2020 |
FUNDATIA TRANZIT |
10000.00 |
art1aln2og22 fact 432 pr Stiinta si etnicitate HCL 353 |
15.12.2020 |
BRANTNER VERES |
337562.75 |
og22art1al2f01 f4806917 diferenta tarife salubrit menajera |
15.12.2020 |
ASOCIATIA AMICII OPEREI MAGHIA |
30000.00 |
art1aln2og22 fact 143 Opera Lucrari din lumea artelor HCL 562 |
15.12.2020 |
ASOCIATIA FILMTETT |
7500.00 |
art1aln2og22 fact 0544 pr Momente din istoria cinematografiei HCL 563 |
15.12.2020 |
ASOCIATIA REACTOR CREATIE SI E |
20000.00 |
art1aln2og22 fact 34 pr Descopera orasul HCL 593 |
15.12.2020 |
ACS ACADEMIA DE FOTBAL LUCEAFA |
14460.00 |
art1aln2og22 fact 014 sustinere activit sport HCL 476 |
15.12.2020 |
CLUB FOTBAL FEMININ CLUJANA |
16774.00 |
art1aln2og22 fact 324 sustinere activit sport HCL 458 |
15.12.2020 |
CLUB SP SCOLAR VIITORUL |
20500.00 |
art1aln2og22 fact 23 sustinere activit sport HCL 451 |
15.12.2020 |
ELECTRICA DISTRIBUTIE |
2033.15 |
a1a2OG22 F9110271542 elib amplas cota 01 05 ISC ReabBazaSpLaTerenuri |
15.12.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
15.12.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota025AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
15.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
3148603.96 |
og22art1al2f01 f71002851 70000056 70000057 ab transp urban |
15.12.2020 |
BIROUL DE EXPERTI CLUJ |
3000.00 |
ar1al2OG22F1 taxa expertiza ds 79 1285 2012 expert Iosif Carmen Maria |
15.12.2020 |
PABLO IMPEX SRL |
4363.73 |
og22art1al2f01 f8818 prelata Pta Grigorescu |
15.12.2020 |
PABLO IMPEX SRL |
810.39 |
OG22ART1AL2F01 F8818MontarePrelataPtaGrigorescu |
15.12.2020 |
CITY INSURANCE SA |
682.00 |
ar1al2OG22F1decont 49 polita RCA auto CJ16WXK CJ16GJF |
15.12.2020 |
GARANTA ASIGURARI SA |
1158.00 |
ar1al2OG22F1decont50 polita RCA CASCO auto CJ16GJF CJ16WXK CJ18RLR |
15.12.2020 |
ML VIP GUARD |
21848.40 |
OG22ART1AL2F01 F2247PazaHaleSiPiete MasCombCov |
15.12.2020 |
COMPANIA DE APA SOMES SA |
5425.24 |
ar1al2OG22F1 fac 7501945 cv consum apa canal |
15.12.2020 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 7501947 cv consum apa canal |
15.12.2020 |
ML VIP GUARD |
3398.64 |
og22art1al2f01 f2248PazaPtaFloraMasprotCovid |
15.12.2020 |
DONATH SERVICE |
328.00 |
ar1al2OG22F1 fac 19764 cv srvices manopera repar auto |
15.12.2020 |
DONATH SERVICE |
479.99 |
ar1al2OG22F1 fac 19764 cv piese de schimb repar auto |
15.12.2020 |
DIRECTIA JUD DE EVIDENTA PERS |
372.64 |
art1aln2og22 ref 549693 tipizate Stare Civila aviz 1131 |
15.12.2020 |
ORANGE ROMANIA |
6358.65 |
ar1al2OG22F1 fac 041761813 servicii telefonice mobile si fixe |
15.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F625 servicii SSM Uzinei electrice 15 smis117142 |
15.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F625 servicii SSM titulescu 147 smis117142 |
15.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F625 servicii SSMtitulescu 33 bl B1 smis117142 |
15.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F625 servicii SSM hateg 4 bl LamaG smis117142 |
15.12.2020 |
COMPANIA DE APA SOMES SA |
75.74 |
ar1al2OG22F1 fac 7501941 consum apa canal |
15.12.2020 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 7502279 cv consum apa canal |
16.12.2020 |
EPMC CONSULTING SRL |
32130.00 |
OG22ART1AL2F01 F0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
16.12.2020 |
PABLO IMPEX SRL |
5469.24 |
OG22ART1AL2F01 F8817PrelataPtaZorilorMas prev Covid |
16.12.2020 |
CLUB SPORTIV UNIVERSITATEA |
130377.00 |
art1aln2og22 fact sustinere activit sportiva HCL 449 |
16.12.2020 |
PABLO IMPEX SRL |
1075.76 |
OG22ART1AL2F01 F8817MontarePrelataPtaZorilorMasAntiCovid |
16.12.2020 |
CLUB SPORTIV UNIVERS |
8500.00 |
art1aln2og22 fact 0022 sustinere activit sport HCL 457 |
16.12.2020 |
CLUB SPORTIV VOINTA |
6450.00 |
art1aln2og22 fact 1976 sustinere activit sport cf HCL 461 |
16.12.2020 |
CLUB SPORTIV VOINTA |
13265.00 |
art1aln2og22 fact 1979 sustinere activit sportiva HCL 461 |
16.12.2020 |
PABLO IMPEX SRL |
3348.66 |
og22art1al2f01 f8811PrelataPtaHermesMasAntiCovid |
16.12.2020 |
PABLO IMPEX SRL |
810.39 |
OG22ART1AL2F01 F8811MontarePrelataHermesMasAntiCov |
16.12.2020 |
ASOCIATIA TRANSYLVANIA CONNECT |
8000.00 |
art1aln2og22 fact 8 pr Dictionarul Arhitectilor Romani HCL 377 |
16.12.2020 |
ASOCIATIA TRANSYLVANIA ART AND |
20000.00 |
art1aln2og22 fact 1 pr Omagiu lui Gyorgy Ligeti cf HCL 570 |
16.12.2020 |
CONSORTIUL STUDENTILOR DIN ROM |
54000.00 |
art1aln2og22 fact 2009416 sprijin FISC Festival International HCL 595 |
16.12.2020 |
PABLO IMPEX SRL |
9506.91 |
OG22ART1AL2F01 F8816PrelataPtaIraMasprevCov |
16.12.2020 |
COMPANIA DE APA SOMES SA |
896.68 |
og22art1al2 f7501543 consum apa baza sportiva ghe |
16.12.2020 |
PABLO IMPEX SRL |
1506.54 |
OG22ART1AL2F01 F8816MontarePrelataPtaIraMasPrevCov |
16.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
1319.99 |
og22art1al2f01 f0143072RosalDosar167 148 149 153 169 163 173 185 |
16.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
361.78 |
og22art1al2f01 f0143072RosalDosar46 47 |
16.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
73.31 |
og22art1al2f01 f0143072Rosal Dosar 603 1137 |
16.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
1745.56 |
og22art1al2f01 f0143072RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
16.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
131.41 |
og22art1al2f01 f0143072RosalDosar247 246 245 301 248 173 |
16.12.2020 |
MEGATITAN SRL |
5140.80 |
a1a2OG22 F 37787 PTamplas platforme subterane deseuri 3buc ctr442026 |
16.12.2020 |
BEJ MOIAN ADRIAN |
7.14 |
og22art1al2f01 f0143072Rosal Dosar 69 81 |
16.12.2020 |
BEJ FRANCU MARIUS |
80.41 |
og22art1al2f01 f0143072Rosal Dosar546 600 601 |
16.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
536.35 |
og22art1al2f01 f0143072Rosal Dosar546 600 601 |
16.12.2020 |
MEGATITAN SRL |
149143.89 |
a1a2OG22 F 37787 amplas platforme subterane3 buc ctr442026 |
16.12.2020 |
BEJ ROSOAGA MARINELA |
324.18 |
og22art1al2f01 f0143072osal Dosar 432 |
16.12.2020 |
BEJ NICULAE GEORGE |
196.18 |
og22art1al2f01 f0143072Rosal Dosar 262E 263E 416E 418E 470E |
16.12.2020 |
STARCOM EXIM SRL |
4255.49 |
a1a2OG22 F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
16.12.2020 |
STARCOM EXIM SRL |
390.41 |
a1a2OG22 gbe F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
16.12.2020 |
BEJA SCHIOPU SI TETU |
148.82 |
og22art1al2f01 f0143072Rosal Dosar ST310 309 |
16.12.2020 |
BEJ DUMITRU SAHLIAN |
3.32 |
og22art1al2f01 f0143072Rosal Dosar 12 2020 |
16.12.2020 |
SPEEH HIDROELECTRICA SA |
3200.00 |
a1a2OG22 f 201200273 aviz SF Centura Transregio Feleac TR35 |
16.12.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 f 7945153 aviz amplas SF Centura Transregio Feleac TR35 |
16.12.2020 |
TELEKOM ROMANIA COMMUNICATION |
366.69 |
a1a2OG22 F 83458 aviz SF Centura Transregio Feleac TR35 |
16.12.2020 |
RADP |
289533.89 |
og22art1al2f01 f142013 intret periodica strazi ctr 460268 |
16.12.2020 |
RADP |
42360.22 |
OG22ART1AL2F01 F142016 INTRET STRAZI CTR 481787 |
16.12.2020 |
RCS RDS |
200.00 |
a1a2OG22 f 2010002466 aviz SF Centura Transregio Feleac TR35 |
16.12.2020 |
COMUNICATII STARNET MEDIA SRL |
260.98 |
a1a2OG22 F 7228 aviz SF Centura Transregio Feleac TR35 |
16.12.2020 |
SPEEH HIDROELECTRICA SA |
3200.00 |
a1a2OG22 F 201200274 aviz SF Drum legatura Transregio Feleac TR35 |
16.12.2020 |
FUNDATIA CENTRUL DE FORMARE AP |
600.00 |
art1aln2og22 fact 5888 5889 5890 5891 cursuri perfectionare |
16.12.2020 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 F 7945154 aviz SF Drum legatura Transregio Feleac TR35 |
16.12.2020 |
TELEKOM ROMANIA COMMUNICATION |
366.69 |
a1a2OG22 F 83459 aviz SF Drum legatura Transregio Feleac TR35 |
16.12.2020 |
RCS RDS |
200.00 |
a1a2OG22 f2010002467 aviz tehn SF Drum legatura Transregio Feleac TR35 |
16.12.2020 |
COMUNICATII STARNET MEDIA SRL |
260.98 |
A1A2OG22 F 7227 aviz SF Drum legatura Transregio Feleac TR35 |
16.12.2020 |
RADP |
57561.03 |
a1a2OG22 F 142024 dezv mod semaf treceri pietoni 3 buc ctr 427984 |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
16.12.2020 |
RADP |
116381.13 |
a1a2OG22 f 138910 Dezv mod semnaliz rutiera semaf 1 trecere pietoni |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
16.12.2020 |
RADP |
376000.88 |
a1a2OG22 F 138908 Dezv mod semnaliz rutiera 3 tr piet ctr 427976 |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
16.12.2020 |
RADP |
344295.41 |
a1a2OG22 F 138909 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
16.12.2020 |
ASOCIATIA DE PROPRIETARI STR A |
6990.00 |
OG22ART1AL2 CV NOTA DE PLATA L NOIEMBRIE AP 32 |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
87.25 |
F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.81 |
F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
87.22 |
F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
16.12.2020 |
ACCENT MEDIA SRL |
90.79 |
F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
16.12.2020 |
RADP |
59108.49 |
OG22ART1AL2 F 134838 CV SERVICII CONF COM |
16.12.2020 |
RADP |
28783.42 |
a1a2OG22 F 142022 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
16.12.2020 |
RADP |
6887.72 |
OG22ART1AL2 F 134839 CV SERVICII CONF COM |
16.12.2020 |
RADP |
186270.72 |
a1a2OG22 F 142021Dezv mod semnaliz rutiera 12 tr piet ctr94926 |
16.12.2020 |
SAV M E DESIGN SRL |
159460.00 |
OG22ART1AL2 F 0429CV SERVICII CONF COM |
16.12.2020 |
INSPECTORATUL DE STAT IN CONST |
522.21 |
a1a2OG22 cota 025 AC 1648 1643 1637 1634 1639 platforme subterane |
16.12.2020 |
Scoala Reformata Talentum |
11825.00 |
art5al2og22fct550163 ch bunuri |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
48904.01 |
a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
50900.09 |
a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
49072.20 |
a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
51075.15 |
a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
16.12.2020 |
FUNDATIA ALBERT PIKE |
66395.05 |
art1aln2og22 fact 0001 pr Integrala cvartetelor beethoveniene HCL 369 |
16.12.2020 |
FUNDATIA CULT ETNOSTAR |
24987.41 |
art1aln2og22 fact 001 pr Dor Transilvan Mesager Cultural HCL 598 |
16.12.2020 |
TOP SEVEN WEST |
1222.01 |
art1aln2og22 fact 4030 abonamente presa cmd 37056 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
40833.31 |
02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
42499.97 |
02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
3991.79 |
02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
16.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
4154.72 |
02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
16.12.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
1065.00 |
ART5AL2OG22FCT550163CH SALARII |
17.12.2020 |
BEJA MIU SI PARTENERII |
20.14 |
og22art1al2f01 f0143072Rosal Dosar 17754 |
17.12.2020 |
ASOCIATIA FAPTE |
110000.00 |
art1aln2og22 fact 593 pr Jazz in the Park HCL 591 |
17.12.2020 |
PAUL FLOWERS SRL |
36869.25 |
OG22ART1AL2F 590 FURNIZARE MAT DENDROFLORICOL |
17.12.2020 |
PAUL FLOWERS SRL |
106929.00 |
OG22ART1AL2 F 591 FURNIZARE MAT DENDROFLORICOL CTR502254 |
17.12.2020 |
PAUL FLOWERS SRL |
204593.00 |
OG22ART1AL2F593 FURNIZARE MAT DENDROFLORICOL CTR 502254 |
17.12.2020 |
PAUL FLOWERS SRL |
5450.00 |
OG22ART1AL2F 594 FURNIZARE MAT DENDROLOGIC CTR502247 |
17.12.2020 |
PAUL FLOWERS SRL |
42510.00 |
OG22ART1AL20 F 595 MAT DENDROFLORICOL CTR 50254 |
17.12.2020 |
FEDERATIA CENTRUL DE INTERES |
70500.00 |
art1aln2og22 fact 0013 df Centrul de Interes Nucleu al artei HCL 295 |
17.12.2020 |
RADP |
8032.08 |
OG22ART1AL2F01 F138916 marcaje rutiere ctr 351293 |
17.12.2020 |
ASOC ORGANIZ TINERILOR MEDICI |
15000.00 |
art1aln2og22 fact 0010 pr 3 zile de Sanatate HCL 333 |
17.12.2020 |
RADP |
402371.23 |
OG22ART1AL2F01 F138912 INTRET DISP SEMNALIZ CTR 409823 |
17.12.2020 |
FUNDATIA ARTS OF ALL |
60000.00 |
art1aln2og22 fact 55 pr Music for All cf HCL 376 |
17.12.2020 |
RADP |
4596.17 |
OG22ART1AL2F01 F138911 INTRET DISP RUTIER CTR 598409 |
17.12.2020 |
ASOCIATIA FOTOPIA |
15000.00 |
art1aln2og22 fact 06 pr Muzeul fotografiilor nefacute HCL 606 |
17.12.2020 |
ASOCIATIA FILMTETT |
30000.00 |
art1aln2og22 fact 0540 pr Filmtettfest Zilele Filmului Maghiar HCL 311 |
17.12.2020 |
RADP |
173641.96 |
OG22ART1AL2F01 F138989 REP CURENTE STRAZI CTR 481787 |
17.12.2020 |
RADP |
98220.79 |
OG22ART1AL2F01 F138915MARCAJE RUT CTR 351334 |
17.12.2020 |
CONSORTIUL STUDENTILOR DIN ROM |
100000.00 |
art1aln2og22 fact 2009415 pr TME Transylvania Music Event HCL 596 |
17.12.2020 |
RADP |
49600.91 |
OG22ART1AL2F01 F138914MARCAJE RUTIERE CTR 212399 |
17.12.2020 |
CORAL IMPEX SRL |
169.50 |
og22art1al2f01 f17644 gbex ddd 14786 |
17.12.2020 |
CORAL IMPEX SRL |
1847.57 |
og22art1al2f01 f17644 ddd |
17.12.2020 |
CORAL IMPEX SRL |
640.12 |
og22art1al2f01 f17644 gbex ddd mas anti Cov |
17.12.2020 |
CORAL IMPEX SRL |
6977.30 |
og22art1al2f01 f17644ddd mas anti Cov |
17.12.2020 |
ORANGE ROMANIA |
1223.99 |
ar1al2OG22F1 fac 041996107 servicii telefonice mobile si fixe |
17.12.2020 |
CORAL IMPEX SRL |
219.02 |
OG22ART1AL2F01 F17654gbex ddd mas anti Cov ctr 14786 |
17.12.2020 |
CORAL IMPEX SRL |
2387.34 |
og22art1al2f01 f17654 ddd mas anti cov |
17.12.2020 |
TEHNIC DARKAFFE SRL |
5451.99 |
a1al2OG22F1 fac 5359 serv inchiriere dispersor purificat apa L11 |
17.12.2020 |
EURO ECOLOGIC SRL |
7840.91 |
og22art1al2f01 f127692 intret toalete eco |
17.12.2020 |
RADP |
111068.30 |
og22art1al2f01 f134840 ig wc publice noiembrie 20 |
17.12.2020 |
PROFESIONAL SP SRL |
8544.20 |
ar1al2OG22F1F21912 mater curatenie prosoape hartie si hartie igienica |
17.12.2020 |
PROFESIONAL SP SRL |
2270.52 |
ar1al2OG22F1 fac 21913 produse curatenie prospo hatie eco |
17.12.2020 |
COMPANIA DE APA SOMES SA |
15212.72 |
og22art1al2f01 f7501943 apa fantani si cismele |
17.12.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2OG22F1 fac 499 chelt notificare 785 2020 |
17.12.2020 |
BEJ VLAD AURELIAN |
47.84 |
ar1al2OG22F1 fac 1949 chelt xerocopiere ds excutional 139 2020 |
17.12.2020 |
RADP |
12630.49 |
a1a2OG22 F 142023 dezv mod semaf tr piet Pasaj Calvaria str Plopilor |
17.12.2020 |
NEON LIGHTING SRL |
5837.46 |
ar1al2OG22F1 fac10077787 mater intrtinere si functionare |
17.12.2020 |
DECORINT SRL |
188192.40 |
a1a2OG22 f 0115309 SL 1Mod imobil str IManiu 3 corp C2 ctr 396988 |
17.12.2020 |
TERMOFICARE NAPOCA SA |
4142506.73 |
og22art1al2f01 f943286Subventie en termica l noiembrie2020 |
17.12.2020 |
EXPO TRANSILVANIA |
743.70 |
OG22ART1AL2 F 12134 CV CONSUM ENERGIE |
17.12.2020 |
NET BRINEL |
5950.00 |
a1a2OG22 F 2006629 Laptop cda 601957 |
17.12.2020 |
RADP |
1446.85 |
OG22ART1AL2 F 142018 INCARCAT DESCARCAT BRAZI DE CRACIUN |
17.12.2020 |
RADP |
132.73 |
OG22ART1AL2 F142018 GBEX |
17.12.2020 |
BAD DOG OFFICE DISTRIBUTIONS |
44821.35 |
a1a2OG22 f 30822 dot indep hardware sistem supraveghere video |
17.12.2020 |
DUPEX SRL |
28441.00 |
a1a2OG22 f 200955 dot urbana 2 banci cda318459 |
17.12.2020 |
DIGISIGN SA |
1017.45 |
ar1al2OG22F1 fac 534859 reinnoire semnatura electronica 9 pers |
17.12.2020 |
ANDO CONSTRUCT |
433619.20 |
ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
17.12.2020 |
ANDO CONSTRUCT |
39781.58 |
ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
17.12.2020 |
STARCOM EXIM SRL |
3101.38 |
a1a2OG22 f 24 dir sant mod zona strMogosoaia 9 |
17.12.2020 |
STARCOM EXIM SRL |
262.14 |
a1a2OG22 gbe f 24 dir sant mod zona strMogosoaia 9 |
17.12.2020 |
RADP |
151612.09 |
og22art1al2f01 f142020 intret strazi ctr 294639 |
17.12.2020 |
DIRECTIA SILVICA CLUJ |
13662.92 |
OG22ART1AL2F422 DIR SILVICA CLUJ PAZA PADURI |
17.12.2020 |
DIRECTIA SILVICA CLUJ |
20532.95 |
OG22ART1AL20 F 1569 PUNERE IN VALOARE OC SILVIC TURDA |
17.12.2020 |
RADP |
86060.30 |
OG22ART1AL2F01 142019 INTRET STRAZI CTR 460268 |
17.12.2020 |
DIRECTIA SILVICA CLUJ |
1867.75 |
OG22ART1AL2 F 4103 PUNERE IN VALOARE MASA LEMNOASA OC SILVIC CLUJ |
17.12.2020 |
INSTITUTUL INIMII N STANCIOIU |
70325.74 |
art1aln2og22 adr 4617719 cheltuieli administrative HcL 493 835 |
17.12.2020 |
INSTITUTUL REG GASTROENTEROLOG |
47000.00 |
art1aln2og22 adr 604349 sprijin financ investitii si dotari HCL 495 |
17.12.2020 |
SPITALUL CLINIC PT COPII |
38463.31 |
art1aln2og22 adr 607534 rep curente Pediatrie 1 si Chirurgie HCL 487 |
17.12.2020 |
GRADINITA BIOBEE |
6082.00 |
ART5AL2OG22FCT550163 CHBUNURI SI SERVICII |
17.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
110848.50 |
art1aln2og22 adr 609045 aparat ultrasonografie Neonatologie HCL 785 |
17.12.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
1941.84 |
ART5AL2OG22FCT550163CH BUNURI SI SERVICII |
17.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
1000000.00 |
art1aln2og22 adr 603605 rep curente Neurologie II HCL 490 785 |
17.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
200000.00 |
art1aln2og22 adr 609567 reparatii curente Dermatologie HCL 490 785 |
17.12.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota 01AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
17.12.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota 025AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
17.12.2020 |
SOCIETATEA CULTURALA MYROBIBLI |
28000.00 |
art1aln2og22 fact 727 df pr Consolidarea vietii cult ro HCL 348 |
17.12.2020 |
SC AUTO PRO VULCAN SRL |
120.00 |
ar1al2OG22F1 fac 0256 servicii vulcanizare auto Primarie |
17.12.2020 |
ALEX AUTO |
2648.94 |
ar1al2OG22F1 fac 6741 piese de schimb auto Primarie |
17.12.2020 |
ALEX AUTO |
431.96 |
ar1al2OG22F1 fac 6527 services repar auto Primarie |
17.12.2020 |
ROMPETROL DOWNSTREAM SRL |
562.28 |
ar1al2OG22F01 fac 6631921921 6631921934 cv carburant auto Primarie |
17.12.2020 |
DIFERIT SRL |
13673.86 |
a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
17.12.2020 |
DIFERIT SRL |
88880.10 |
a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
17.12.2020 |
DIFERIT SRL |
581139.08 |
a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
95.63 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
621.58 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
8.77 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
57.02 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
372.87 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
17.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
4064.16 |
1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 fen |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1373.54 |
CV serv cons management F 456 proiect SMIS 128155 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
7783.40 |
CV serv cons management F 456 proiect SMIS 128155 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
861.09 |
2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
11485.58 |
2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1165.78 |
2dzFact 452 GBEservicii consultanta Padurea Clujenilor OG22art1al2 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
119.16 |
CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
675.28 |
CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
17.12.2020 |
ROMPETROL DOWNSTREAM SRL |
14851.29 |
fct01CVFact 6631921907 6631921922carburant OG22art1al2 |
17.12.2020 |
SC AUTO PRO VULCAN SRL |
4503.00 |
FCT01CvFact 0000257serv vulcanizare OG22art1al2 |
17.12.2020 |
LECOM BIROTICA ARDEAL SRL |
345.10 |
FCT01CvFact 2105146 memorie USB OG22art1al2 |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
160.91 |
a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
911.82 |
a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
255.31 |
a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1498.60 |
a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
17.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
9938.82 |
a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
11.12.2020 |
EXPO TRANSILVANIA |
13159.00 |
OG22ART1AL2F 12131 TAXA CHIRIE SPATIU ALEGERI |
18.12.2020 |
ASOCIATIA VIA MARIAE |
13971.80 |
art1aln2og22 fact 0003 0004 pr Promovare Via Mariae cf HCL 361 |
18.12.2020 |
ROMPETROL DOWNSTREAM SRL |
3047.76 |
fct01CVFact 6631921907 663192192carburant OG22art1al2 |
18.12.2020 |
CANTINA DE AJUTOR SOCIAL SI PE |
10185.32 |
art1aln2og22 fact 5486 sprijin financiar mese personal SMURD HCL 16 |
18.12.2020 |
ASOCIATIA UNIVERSITART |
30000.00 |
art1aln2og22 fact 0005 pr Platforma si expozitia absolv UAD HCL 303 |
18.12.2020 |
GETICA 95 COM SRL |
677623.17 |
OG22ART1AL2 F 1165836 CV CONSUM ENERGIE ILUMINAT PUBLIC |
18.12.2020 |
ASOCIATIA CULT CARTILE PE FATA |
8800.06 |
art1aln2og22 fact 99 pr TEDxZorilor Women HCL 336 |
18.12.2020 |
ELBA COM SA |
22700.20 |
OG22ART1AL2 F 5002887 CV SERVICII CONFORM COMANDA 570626 |
18.12.2020 |
CLUB SPORTIV UNIVERSITATEA |
263905.00 |
art1aln2og22 fact 0024 sustinere activit sport cf HCL 449 |
18.12.2020 |
CLUB SPORTIV UNIVERSITATEA |
83431.00 |
art1aln2og22 fact 0023 sustinere avtivit sport cf HCL 449 |
18.12.2020 |
CLUB FOTBAL FEMININ CLUJANA |
9915.00 |
art1aln2og22 fact 326 sustinere activit sport cf HCL 458 |
18.12.2020 |
ELBA COM SA |
1598763.06 |
OG22ART1AL2 F 2005163 CV SERVICII CONF CTR 448438 |
18.12.2020 |
ELBA COM SA |
146675.51 |
OG22ART1AL2 F 2005163 GBEX CTR 448438 |
18.12.2020 |
CLUB SPORTIV OLIMPIC STAR |
8500.00 |
art1aln2og22 fact 0008 sustinere activit sport cf HCL 480 |
18.12.2020 |
CLUB SPORTIV MUNICIPAL |
276940.00 |
art1aln2og22 fact 293 sustinere activit sport cf HCL 466 |
18.12.2020 |
CLUB SPORTIV POLITEHNICA |
63448.00 |
art1aln2og22 fact 5 sustinere activit sport cf HCL 470 |
18.12.2020 |
ALEX AUTO |
3510.50 |
fct01CvFact ALS 6742 6743 piese auto OG22art1al2 |
18.12.2020 |
ALEX AUTO |
713.39 |
fct01FactALS 6743 6742servicii manopera reparatii autoOG22art1al2 |
18.12.2020 |
CLUB SPORTIV POLITEHNICA |
12632.00 |
art1aln2og22 fact 6 sustinere activit sport cf HCL 470 |
18.12.2020 |
ASIROM VIENNA INSURANCE GROUP |
1646.20 |
fct01Cv DP 51CASCO CJ07CLC CJ10CLC OG22art1al2 |
18.12.2020 |
ASIROM VIENNA INSURANCE GROUP |
5977.40 |
FCT01CvDP 52 CASCO CJ14WUV CJ27CLC OG22art1al2 |
18.12.2020 |
SCOALA GIMNAZIALA INTERNATIONA |
10316.62 |
art5al2og22fct550163 ch materiale |
18.12.2020 |
ASIROM VIENNA INSURANCE GROUP |
6076.60 |
FCT01Cv DP 53 CASCO CJ21XEE CJ21XEF OG22art1al2 |
18.12.2020 |
CORAL IMPEX SRL |
5061.27 |
og22art1al2f01 f17696 gbex ddd ctr 14786 |
18.12.2020 |
CORAL IMPEX SRL |
55167.85 |
og22art1al2f01 f17696ddd instit invatamant |
18.12.2020 |
CITY INSURANCE SA |
2728.00 |
FCT01 DP 54 RCA 18RLF 18RLH 18RLL 18RLJ 18RLN OG22art1al2 |
18.12.2020 |
CORAL IMPEX SRL |
27058.54 |
OG22ART1AL2F01 F17695 GBEX DDD |
18.12.2020 |
CORAL IMPEX SRL |
294938.04 |
OG22ART1AL2F01 F17695 SERV DERATIZARE DECEMBRIE 2020 |
18.12.2020 |
BRANTNER SERVICII ECOLOGICE SR |
212283.98 |
og22art1al2f01 f4417 salubritate stradala 16 30 nov 2020 |
18.12.2020 |
BRANTNER SERVICII ECOLOGICE SR |
24796.54 |
OG22ART1AL2F01 F4418 DESZAPEZIRE 16 30 NOV 20200 |
18.12.2020 |
SERV PUBLIC ADM PARCARI |
50.00 |
transf suma cf ni 602762 08122020 plata efectuata in ct eronat |
18.12.2020 |
MIRACULICS MEDIA SRL |
3373.65 |
OG22ART1AL2F01 F2045 ECUSOANE TAXI |
18.12.2020 |
ASOCIATIA FESTIVAL FILM TRANSI |
560000.00 |
art1aln2og22 fact 201807 df pr TIFF ed19 HCL 371 |
18.12.2020 |
ASOCIATIA PENTRU INFRUMUSETARE |
15000.00 |
art1aln2og22 fact 2020001 pr Clujul cu flori Hcl 605 |
18.12.2020 |
COMPANIA DE APA SOMES SA |
826.23 |
OG22ART1AL2 F 7501948 CV CONSUM APA |
18.12.2020 |
ASOCIATIA ALPHA IT EVENTS |
70000.00 |
art1aln2og22 fact 0055 proiect Techsylvania HCL 589 |
18.12.2020 |
NORD CONFOREST SA |
204383.82 |
2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
18.12.2020 |
NORD CONFOREST SA |
1158174.98 |
2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
18.12.2020 |
ASOCIATIA TEATRALA SHOSHIN |
13000.00 |
art1aln2og22 fact 69 pr Despre constrangerile din noi HCL 345 |
18.12.2020 |
ORGANIZATIA STUD DIN UBB |
20000.00 |
art1aln2og22 fact 0020 proiect Sfertul Academic HCL 318 |
18.12.2020 |
PRO FIT SRL |
1663.53 |
F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
18.12.2020 |
PRO FIT SRL |
1731.43 |
F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
18.12.2020 |
CLUB SPORTIV LAMONT |
21475.00 |
art1aln2og22 fact 338 sustinere activit sport HCL 467 |
18.12.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
181500.00 |
art1aln2og22 fact 170000294 sustinere activit sport HCL 463 |
18.12.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
15300.00 |
art1aln2og22 fact 170000293 sustinere activit sport cf HCL 463 |
18.12.2020 |
ASOC FC UNIVERSITATEA OLIMPIA |
25000.00 |
art1aln2og22 fact 007 sustinere activit sport HCL 468 |
18.12.2020 |
CLUB SPORTIV AQUA 01 |
16500.00 |
art1aln2og22 fact 143 sustinere activit sport cf HCL 481 |
18.12.2020 |
GAMI RO NET |
30940.00 |
art1aln2og22 fact 201217 servici sist radio cmd 183388 |
18.12.2020 |
COMPANIA DE APA SOMES SA |
98.82 |
OG22ART1AL2F 7501940 CONS APA SP VERZI |
18.12.2020 |
COMPANIA DE APA SOMES SA |
273.77 |
OG22ART1AL2 F 7501942 CONS APA SP VERZI |
18.12.2020 |
COMPANIA DE APA SOMES SA |
203.99 |
OG22ART1AL2 F 7501503 CONS APA SP VERZI |
18.12.2020 |
COMPANIA DE APA SOMES SA |
280.88 |
OG22ART1AL2 F 7501505 CONS APA SP VERZI |
18.12.2020 |
COMPANIA DE APA SOMES SA |
2066.21 |
OG22ART1AL2F7502294 CONS APA SP VERZI |
18.12.2020 |
Gradinita Seventh Heaven |
57075.00 |
art5al2og22 01fct550163 ch personal oct nov dec |
18.12.2020 |
Gradinita Seventh Heaven |
6286.34 |
art5al2og22 01fct550163 bunuri si serv oct nov dec |
18.12.2020 |
DIGISIGN SA |
113.05 |
ar1al2OG22F1 fac 535284 reinnoire semnatura electronica 1 pers |
18.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
120055.03 |
02art1al2OG22 F843 titulescu nr147 smis 117142 |
18.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
124955.22 |
02art1al2OG22 F843 titulescu nr147 smis 117142 |
18.12.2020 |
DONATH SERVICE |
2745.04 |
ar1al2OG22 f1 fac19783 alte mater ptr autoturisme primarie |
18.12.2020 |
BRANTNER VERES |
671.52 |
ar1al2OG22F1 fac 4806951 serv salubritate |
18.12.2020 |
COPYLAND TRADING SRL |
4262.58 |
ar1al2OG22F1 fac 108583 obiecte de inventar televizoare |
18.12.2020 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 100772 actualizare Legis L11 ctr 620563 2019 |
18.12.2020 |
PROFESIONAL SP SRL |
772.91 |
ar1al2OG22F1 fac 21957 mater curatenie |
18.12.2020 |
TCI CONTRACTOR GENERAL SA |
252020.01 |
2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
18.12.2020 |
TCI CONTRACTOR GENERAL SA |
1428113.39 |
2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
18.12.2020 |
DONATH SERVICE |
1324.97 |
fct01CvFact 19786 piese auto OG22art1al2 |
18.12.2020 |
DONATH SERVICE |
840.03 |
FCT01CvFact 19786 serv manopera rep OG22art1al2 |
18.12.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
a1a2OG22 f 943308 Aviz SF Drum legatura Transregio TR35 |
18.12.2020 |
TERMOFICARE NAPOCA SA |
81.00 |
a1a2OG22 F 943306Aviz SF Centura Transregio TR35 |
18.12.2020 |
SECATRIF CLIMATIC SRL |
124236.00 |
a1a2OG22 F 0239 dot ind aparat aer cond 18 buc |
18.12.2020 |
MBI CONSTRUCT INVEST SRL |
7630.00 |
A1A2OG22 F 72 dir santier Brans toalete ecologice automate |
18.12.2020 |
MBI CONSTRUCT INVEST SRL |
700.00 |
A1A2OG22 gbe F 72 dir santier Brans toalete ecologice automate |
18.12.2020 |
UNIVERSAL INSPECTII SRL |
1350.00 |
FCT01CvFact 33888 33755 servicii ITP OG22art1al2 |
18.12.2020 |
SCOALA GIMNAZIALA CHRISTIANA |
1396.39 |
ar5al2og22550163ch bunur si serv |
21.12.2020 |
SC MARC EDIL THERMO SRL |
104377.41 |
a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
21.12.2020 |
SC MARC EDIL THERMO SRL |
108637.71 |
a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
21.12.2020 |
TOSCANA TAGLIO |
4819.50 |
ar1al2OG22F1 fac 1146 mater protectie masti faciale chirugicale |
21.12.2020 |
TERMOFICARE NAPOCA SA |
5268.50 |
OG22ART1AL2F01 F635822 EN TERMICA HALE SI PIETE AGRO |
21.12.2020 |
TERMOFICARE NAPOCA SA |
17959.70 |
OG22ART1AL2F01 F635820 EN TERMICA HALE SI PIETE |
21.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
2210.15 |
og22art1al2f01 f0103408RosalDosar167 148 149 153 169 163 173 185 231 |
21.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
460.62 |
og22art1al2f01 f0103408RosalDosar46 47 |
21.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
93.34 |
og22art1al2f01 f0103408Rosal Dosar 603 1137 |
21.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2017.68 |
og22art1al2f01 f0103408RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
21.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
167.27 |
og22art1al2f01 f0103408RosalDosar247 246 245 301 248 173 |
21.12.2020 |
BEJ MOIAN ADRIAN |
9.09 |
og22art1al2f01 f0103408Rosal Dosar 69 81 |
21.12.2020 |
BEJ FRANCU MARIUS |
102.38 |
og22art1al2f01 f0103408Rosal Dosar 75 |
21.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
682.88 |
og22art1al2f01 f0103408Rosal Dosar546 600 601 |
21.12.2020 |
BEJ ROSOAGA MARINELA |
412.47 |
og22art1al2f01 f0103408osal Dosar 432 |
21.12.2020 |
BEJ NICULAE GEORGE |
249.78 |
og22art1al2f01 f0103408Rosal Dosar 262E 263E 416E 418E 470E |
21.12.2020 |
BEJA SCHIOPU SI TETU |
189.48 |
og22art1al2f01 f0103408Rosal Dosar ST310 309 |
21.12.2020 |
BEJ DUMITRU SAHLIAN |
4.23 |
og22art1al2f01 f0103408Rosal Dosar 12 2020 |
21.12.2020 |
BEJ RAPORTORU GEORGETA |
116.33 |
OG22ART1AL2F01 F0103408Rosal Dosar 10/2020 |
21.12.2020 |
Scoala Reformata Talentum |
214.40 |
art5al2og22550163ch ces |
21.12.2020 |
SERVINSTAL IMPORT EXPORT |
44545.81 |
OG22ART1AL2 F 1406 CV SERVICII CONF COM 440230 |
21.12.2020 |
EXPO TRANSILVANIA |
2722.23 |
OG22ART1AL2 F 12136 CV CONSUM GAZ |
21.12.2020 |
CLUB SPORTIV U BT |
312485.00 |
art1aqln2og22 fact 0092 sustinere activit sport HCL 455 |
21.12.2020 |
FEDERATIA RO KARATE WUKF |
81000.00 |
art1aqln2og22 fact 1382 sustinere activitati sportive HCL 474 |
21.12.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F 51 serv consultanta ach publice str B dul Muncii 65A Grup 9 120013 |
21.12.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F 51 serv consultanta ach publice str Izlazului 5 OM4 Grup 9 120013 |
21.12.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F 51 serv consultanta ach publice str Azuga 2 Grup 9 120013 |
21.12.2020 |
SC EMBO PROIECT SRL |
1500.00 |
F 51 serv consultanta ach publice str L Pasteur 69 Grup 9 120013 |
21.12.2020 |
LICEUL CU PROGRAM SPORTIV |
80011.00 |
art1aqln2og22 fact 1265 sustinere activit sport HCL 465 |
21.12.2020 |
BRANTNER SERVICII ECOLOGICE SR |
14413.29 |
og22art1al2f01 f4419 deszapezire 01 15 dec |
21.12.2020 |
LICEUL CU PROGRAM SPORTIV |
8895.00 |
art1aqln2og22 fact 1268 sustinere activit sportive HCL 465 |
21.12.2020 |
PRO FIT SRL |
2187.34 |
F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
21.12.2020 |
PRO FIT SRL |
2321.12 |
F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
21.12.2020 |
PRO FIT SRL |
42.75 |
F 333206 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
21.12.2020 |
ASOCIATIA PRIETENII LUI PUCK |
20000.00 |
art1aqln2og22 fact 12 Intalnirea Stud papusari Festival Puck HCL 327 |
21.12.2020 |
BRANTNER SERVICII ECOLOGICE SR |
332597.90 |
og22art1al2f01 f4420 salubritate stradala |
21.12.2020 |
ASOCIATIA ACADEMIEI DE MUZICA |
50000.00 |
art1aln2og22 fact 26 Concurs Internat G Dima HCL 559 |
21.12.2020 |
ASOCIATIA CULTURALA PLAY |
52500.00 |
art1aln2og22 fact 180 Festiv Concursul G Enescu HCL 359 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
401.53 |
ar1al2OG22F01 fac 10322489569 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
439.31 |
ar1al2OG22F01 fac 10920286097 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
723.33 |
ar1al2OG22F01 fac 10820523109 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
468.69 |
ar1al2OG22F01 fac 10124230727 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
4471.46 |
ar1al2OG22F01 fac 10920286096 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
10156.91 |
ar1al2OG22F01 fac 10920285747 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
23555.65 |
ar1al2OG22F01 fac 10820523110 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
460.29 |
ar1al2OG22F01 fac 10920286376 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
3725.63 |
ar1al2OG22F01 fac 10322488663 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
1688.68 |
ar1al2OG22F01 fac 10720688910 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
135.71 |
ar1al2OG22F01 fac 10222849365 consum gaz metan sedii Primarie L11 |
21.12.2020 |
E ON ENERGIE ROMANIA SA |
11.19 |
ar1al2OG22F01 fac 10920287106 consum gaz metan sedii Primarie L11 |
21.12.2020 |
GETICA 95 COM SRL |
50781.29 |
ar1al2OG22F1 fac 1165846 consum energie electrica L10 Cladiri Primarie |
21.12.2020 |
ROMPETROL DOWNSTREAM SRL |
1596.79 |
ar1al2OG22F01 fac 6631921907 6631921922 cv carburant auto Primarie |
21.12.2020 |
PROFESIONAL SP SRL |
6154.68 |
ar1al2OG22F1 fac 22002 cv materiale curatenie |
21.12.2020 |
PROFESIONAL SP SRL |
6357.46 |
ar1al2OG22F1 fac 22003 produse curatenie prospo hartie eco |
21.12.2020 |
TCI CONTRACTOR GENERAL SA |
1428113.39 |
2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
21.12.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01platforme AC 1689 strPadin 18 si AC 1695 strFbZahar72 |
21.12.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota 025 platforme AC1689 strPadin18 si AC1695 strFbZahar72 |
21.12.2020 |
DIRECTIA SILVICA CLUJ |
4777.04 |
OG22ART1AL2F 1877 PRESTARI SERVICII OCOL SILVIC TURDA |
21.12.2020 |
DIRECTIA SILVICA CLUJ |
3091.37 |
OG22ART1AL2 F1876PREST SERV OCOL TURDA |
21.12.2020 |
DIRECTIA SILVICA CLUJ |
2302.26 |
OG22ART1AL2 F 1875 PREST SERV OCOL SILVIC TURDA |
21.12.2020 |
DIRECTIA SILVICA CLUJ |
2926.32 |
OG22ART1AL2F 1878 PREST SERV OCOL SILVIC TURDA |
21.12.2020 |
ROSAL GRUP SA |
6715.70 |
C/V , nr. 0103408din data: 30.11.2020 |
22.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
105204.79 |
og22art1al2f01 f2132632RosalDosar167 148 149 153 169 163 173 185 231 |
22.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
21925.53 |
og22art1al2f01 f2132632RosalDosar46 47 |
22.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
4443.19 |
og22art1al2f01 f2132632Rosal Dosar 603 1137 |
22.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
96042.64 |
og22art1al2f01 f2132632RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
22.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
7962.01 |
og22art1al2f01 f2132632RosalDosar247 246 245 301 248 173 |
22.12.2020 |
BEJ MOIAN ADRIAN |
432.51 |
og22art1al2f01 f2132632Rosal Dosar 69 81 |
22.12.2020 |
BEJ FRANCU MARIUS |
4873.40 |
og22art1al2f01 f2132632Rosal Dosar 75 |
22.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
32505.54 |
og22art1al2f01 f2132632Rosal Dosar546 600 601 |
22.12.2020 |
BEJ ROSOAGA MARINELA |
19633.66 |
og22art1al2f01 f2132632Rosal Dosar 432 |
22.12.2020 |
BEJ NICULAE GEORGE |
11889.55 |
og22art1al2f01 f2132632Rosal Dosar 262E 263E 416E 418E 470E |
22.12.2020 |
BEJA SCHIOPU SI TETU |
9019.16 |
og22art1al2f01 f2132632Rosal Dosar ST310 309 |
22.12.2020 |
BEJ DUMITRU SAHLIAN |
201.36 |
og22art1al2f01 f2132632Rosal Dosar 12 2020 |
22.12.2020 |
BEJ RAPORTORU GEORGETA |
5537.49 |
OG22ART1AL2F01 F2132632Rosal Dosar 10/2020 |
22.12.2020 |
RADP |
185210.51 |
a1a2OG22 F 138913 dezv mod semnalizare rut TP Pasaj Calvaria |
22.12.2020 |
RADP |
1578832.44 |
a1a2OG22 F 142015dezv mod semnalizare rut tr piet Pasaj Calvaria |
22.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
56286.60 |
2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
22.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
58584.01 |
2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
22.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
11455.38 |
F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 40 SUTA |
22.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
14605.61 |
F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 51 SUTA |
22.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
105807.31 |
og22art1al2f01 f2132630RosalDosar167 148 149 153 169 163 173 185 231 |
22.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
2577.47 |
F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 9 SUTA |
22.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
22051.10 |
og22art1al2f01 f2132630 RosalDosar46 47 |
22.12.2020 |
Liceul Crestin Pro Deo |
21631.00 |
art5al2og22 01fct550163 cv ch pers mai iun oug 70 |
22.12.2020 |
Liceul Crestin Pro Deo |
125.94 |
art5al2og22 01fct550163 cv bunuri serv mai iun oug 70 |
22.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
4468.64 |
og22art1al2f01 f2132630Rosal Dosar 603 1137 |
22.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
96592.70 |
og22art1al2f01 f2132630RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
22.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
8006.26 |
og22art1al2f01 f2132630RosalDosar247 246 245 301 248 173 |
22.12.2020 |
BEJ MOIAN ADRIAN |
434.98 |
og22art1al2f01 f2132630Rosal Dosar 69 81 |
22.12.2020 |
BEJ FRANCU MARIUS |
4901.31 |
og22art1al2f01 f2132630Rosal Dosar 75 |
22.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
32691.71 |
og22art1al2f01 f2132630Rosal Dosar546 600 601 |
22.12.2020 |
ACOMIN SA |
62077.14 |
Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
22.12.2020 |
ACOMIN SA |
64610.89 |
Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
22.12.2020 |
BEJ ROSOAGA MARINELA |
19738.10 |
og22art1al2f01 f2132630Rosal Dosar 432 |
22.12.2020 |
BEJ NICULAE GEORGE |
11957.64 |
og22art1al2f01 f2132630Rosal Dosar 262E 263E 416E 418E 470E |
22.12.2020 |
BEJA SCHIOPU SI TETU |
9070.81 |
og22art1al2f01 f2132630Rosal Dosar ST310 309 |
22.12.2020 |
BEJ DUMITRU SAHLIAN |
202.51 |
og22art1al2f01 f2132630Rosal Dosar 12 2020 |
22.12.2020 |
INSTITUTUL CLINIC DE UROLOGIE |
70327.24 |
art1aln2og22 fact 616008 ch admin si function cf HCL 485 |
22.12.2020 |
BEJ RAPORTORU GEORGETA |
5569.21 |
OG22ART1AL2F01 F2132630Rosal Dosar 10/2020 |
22.12.2020 |
ACOMIN SA |
74752.78 |
Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
22.12.2020 |
ACOMIN SA |
77803.91 |
Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
22.12.2020 |
ROSAL GRUP SA |
29494.71 |
OG22ART1AL2F01 F2132630 GBEX |
22.12.2020 |
ASOCIATIA KIFOR |
3130.00 |
art1aln2og22 fact 209 Masa rotunda despre valorile orasului HCL 601 |
22.12.2020 |
ACOMIN SA |
60232.82 |
Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
22.12.2020 |
ACOMIN SA |
62691.31 |
Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
22.12.2020 |
ASOCIATIA MVSEUM TRANSILVANIAE |
15000.00 |
art1aln2og22 fact 004 pr Epidemiile Clujului HCL 584 |
22.12.2020 |
ROSAL GRUP SA |
29327.60 |
OG22ART1AL2F01 F2132632 GBEX |
22.12.2020 |
ASOCIATIA LAUNLOC |
57662.00 |
art1aln2og22 fact 1 Arta in curtea scolii HCL 588 |
22.12.2020 |
FUNDATIA TRANSYLVANIA INSTITUT |
20000.00 |
art1aln2og22 fact 004 Innovation Labs cf HCL 344 |
22.12.2020 |
ASOCIATIA PT EDUCATIE INOVATIV |
10000.00 |
art1aln2og22 fact 11 pr Activitati culturale in 2020 HCL 362 |
22.12.2020 |
ASOCIATIA CENTRUL CULTURAL CLU |
437813.36 |
art1aln2og22 fact 20190116 pr Cultura inspira HCL 350 |
22.12.2020 |
SECATRIF CLIMATIC SRL |
9853.20 |
OG22ART1AL2F01 F0246VERIF AERISIRE AEROT HALE SI PIETE AGRO |
22.12.2020 |
PAUL FLOWERS SRL |
269775.00 |
OG22ART1AL2 F 596 FURNIZARE MATERIAL DENDROFLORICOL |
22.12.2020 |
RADP |
1258543.30 |
OG22ART1AL2F01 F142030Intret per strazi ctr 446686 |
22.12.2020 |
FUNDATIA ARMONIA |
12510.57 |
art1aln2og22 fact 57 pr Beraria culturala HCL 349 |
22.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
43043.97 |
art1aln2og22 fact 71002854 transp elevi inv privat l 11 HCL 93 641 |
22.12.2020 |
FUNDATIA CULT SIMONA NOJA |
51923.00 |
art1aln2og22 fact 9 Balet Transilvania impreuna HCL 365 |
22.12.2020 |
FUNDATIA CSEMETE |
26999.70 |
art1aln2og22 fact 160739 pr Clubul Parintilor HCL 317 |
22.12.2020 |
SOCIETATEA ROMANA MOZART |
44257.63 |
art1aln2og22 fact Festivalul International Mozart HCL 558 |
22.12.2020 |
ASOCIATIA CULT CETATEA ALBA |
40067.10 |
art1aln2og22 fact 035 Transilvania Jazz fest HCL 321 |
22.12.2020 |
ASOCIATIA TINERI PT TRANSILVAN |
56000.00 |
art1aln2og22 fact 68 Lideri pentru Comunitate HCL 320 |
22.12.2020 |
GENERATION NEXT DRONES SRL |
3420.00 |
fct01CvFact GND250 258 258 259mentenanta Ninebot Elite OG22art1al2 |
22.12.2020 |
ASIROM VIENNA INSURANCE GROUP |
1191.88 |
FCT01 DP 55 RCA CJ21XEE CJ21XEF OG22art1al2 |
22.12.2020 |
FUNDATIA ALBERT PIKE |
66395.05 |
art1aln2og22 fact 0001 Integrala cvartetelor beethoveniene HCL 369 |
22.12.2020 |
ASIROM VIENNA INSURANCE GROUP |
2360.10 |
FCT01CvDP 56CASCO CJ38CLC CJ64CLC CJ62CLC OG22art1al2 |
22.12.2020 |
RADP |
1167906.52 |
a1a2OG22 Fact nr 142026 Mod str Depoului ctr 410413 |
22.12.2020 |
COMPANIA DE APA SOMES SA |
9.79 |
02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
22.12.2020 |
COMPANIA DE APA SOMES SA |
55.47 |
02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
22.12.2020 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 224 servicii mentenanta informatica OG22art1al2 |
22.12.2020 |
Liceul Tehnologic Virgil Madge |
802.13 |
art5al2og22 01fct 550163 cv bunuri dif dec 2020 |
22.12.2020 |
DIRECTIA DE SANATATE PUBLICA A |
30.00 |
02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
22.12.2020 |
DIRECTIA DE SANATATE PUBLICA A |
170.00 |
02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2875.95 |
F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 51 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
658.35 |
F 247 GBE PORTILE FIER 8 G 4 SMIS 117145 |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2772.00 |
F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 40 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
623.70 |
F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 9 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2875.95 |
F 247 SERV DIRIGENTIE ST MORA 7 G 4 SMIS 117145 51 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
658.35 |
F 247 GBE ST MORA 7 G 4 SMIS 117145 |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2772.00 |
F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 40 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
623.70 |
F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 9 SUTA |
22.12.2020 |
E ON ENERGIE ROMANIA SA |
822.66 |
OG22ART1AL2 F 10621119659 CV CONSUM GAZ |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
1322.60 |
F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 51 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
1274.80 |
F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 40 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
286.83 |
F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 9 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
302.77 |
F 247 GBE IZLAZULUI 3 G 4 SMIS 117145 |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2300.76 |
F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 51 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
526.68 |
F 247 GBE AL TARNITA 8 G 4 SMIS 117145 |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
2217.60 |
F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 40 SUTA |
22.12.2020 |
CH NAPOCA CONTROLLER SRL |
498.96 |
F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 9 SUTA |
22.12.2020 |
PRETEXT ADVERTISING SRL |
1255.45 |
art1aln2og22 fact 29455 materiale protocol cupe cmd 598414 |
22.12.2020 |
EXIMAL IMPEX SRL |
1134.46 |
art1aln2og22 fact 40012 produse protocol cmd 598496 |
22.12.2020 |
HOZO GLOBAL SRL |
39250.96 |
fct01CvFact HOZ1447 1448procese verbaleagende calendare OG22art1al2 |
22.12.2020 |
RADP |
3050.00 |
art1aln2og22 fact 105825 flori si aranjamente florale cmd 581815 |
22.12.2020 |
E ON ENERGIE ROMANIA SA |
41.97 |
OG22ART1AL2 F 10720688629 CONS GAZ BAZA SPORTIVA GHE |
22.12.2020 |
E ON ENERGIE ROMANIA SA |
1906.95 |
OG22ART1AL2 F 10920286934 CONS GAZ BAZA SPORTIVA |
22.12.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F4221 CV SERVICII CONF COMANDA |
22.12.2020 |
E ON ENERGIE ROMANIA SA |
457.51 |
OG22ART1AL2 F 10920286935 CONS GAZ BAZA SPORTIVA |
22.12.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 4222 CV SERVICII CONF COMANDA |
22.12.2020 |
GETICA 95 COM SRL |
5774.89 |
OG22ART1AL2 F 1165845 CONS EN EL BAZA SPORTIVA GHE |
22.12.2020 |
SCOALA GIMNAZIALA INTERNATIONA |
28518.00 |
ART5AL2OG22FCT550163CH SALARII AUTORIZATI |
23.12.2020 |
PROFESIONAL SP SRL |
1292.34 |
ar1al2OG22F1F22004 mater curatenie prosoape hartie si hartie igienica |
23.12.2020 |
MEDIA YOUNG SRL |
1735.02 |
art1aln2og22 fact 19324 materiale publicitare cmd 598442 |
23.12.2020 |
LOU EVENTS SRL D |
1000.00 |
art1aln2og22 fact 130 servicii artistice cmd 614364 Sponsorizari |
23.12.2020 |
GARDEN CENTER GRUP |
518900.92 |
OG22ART1AL2F12731INTRET SP VERZI S VEST |
23.12.2020 |
INSTITUTUL INIMII N STANCIOIU |
24750.82 |
art1aln2og22 fact 618349 ch administrative cf HCL 493 835 |
23.12.2020 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
art1aln2og22 fact 061 contributie trim 4 cf HCL 1105 2018 |
23.12.2020 |
GARDEN CENTER GRUP |
22758.81 |
OG22ART1AL2F12731 GBEX CRT 107682 |
23.12.2020 |
ASOCIATIA ARTA IN DIALOG |
34350.00 |
art1aln2og22 fact 0087 pr Cinema Arta online HCL 594 |
23.12.2020 |
FUNDATIA AGNUS MEDIA |
20000.00 |
art1aln2og22 fact 0022 pr O poezie pe zi HCL 316 |
23.12.2020 |
GARDEN CENTER GRUP |
425105.80 |
OG22ART1AL2F12730 SP VERZI SECT EST |
23.12.2020 |
FUNDATIA AGNUS MEDIA |
10000.00 |
art1aln2og22 fact 0023 pr Minutul Civic HCL 315 |
23.12.2020 |
GARDEN CENTER GRUP |
18644.99 |
OG22ART1AL2F12730 GBEX 106116 |
23.12.2020 |
GARDEN CENTER GRUP |
49589.93 |
OG22ART1AL2 F 12726 SP VERZI SECT EST |
23.12.2020 |
ASOCIATIA TECHNOLOGY CLUJ |
25000.00 |
art1aln2og22 fact 215 pr Over the Cj N Robovr15D HCL 567 |
23.12.2020 |
GARDEN CENTER GRUP |
2174.99 |
OG22ART1AL2F12726 GBEX CTR 106116 |
23.12.2020 |
GARDEN CENTER GRUP |
49589.93 |
OG22ART1AL2F 12727 SP VERZI S VEST |
23.12.2020 |
GARDEN CENTER GRUP |
2174.99 |
OG22ART1AL2 F 12727 GBEX CTR 107682 |
23.12.2020 |
CS MIXED MARTIAL ARTS TRANSILV |
32500.00 |
art1aln2og22 fact 0001 sustinere activit sport cf HCL 483 |
23.12.2020 |
TOP SEVEN WEST |
1239.50 |
art1aln2og22 fact 4069 abonamente presa cmd 37056 |
23.12.2020 |
GRUPUL PONT |
191621.00 |
art1aln2og22 fact 03 ComOn Cluj Napoca 20 HCL 309 |
23.12.2020 |
TCI CONTRACTOR GENERAL SA |
1390878.02 |
2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
23.12.2020 |
GARDEN CENTER GRUP |
6176.52 |
C/V , nr. 12739din data: 17.12.2020 |
23.12.2020 |
GARDEN CENTER GRUP |
159.41 |
OG22ART1AL2F 12738 GBEX CTR 106116 |
23.12.2020 |
GARDEN CENTER GRUP |
988.80 |
C/V , nr. 12741din data: 17.12.2020 |
23.12.2020 |
GARDEN CENTER GRUP |
5316.73 |
C/V , nr. 12742din data: 17.12.2020 |
23.12.2020 |
GARDEN CENTER GRUP |
233.19 |
OG22ART1AL2 F 12742 GBEX CTR 107682 |
23.12.2020 |
GRUPUL PONT |
20000.00 |
art1aln2og22 fact 04 pr Youth Work Foward HCL 583 |
23.12.2020 |
POSTA ROMANA SA |
4010.40 |
ar1al2OG22f1 F 2325 serv expediat corespond ctr 224902 2020 subsecv 1 |
23.12.2020 |
POSTA ROMANA SA |
13915.48 |
ar1al2OG22f1 F 2326 serv expediat corespond ctr 224902 2020 subsecv 1 |
23.12.2020 |
LONG WAY SRL |
21420.00 |
1a1a2og22 f2020019cvconsultConsolidCapacUnitInvGestPand |
23.12.2020 |
BACONS |
6558.46 |
ar1al2OG22F1 fac 20063 alte mater perdele panglica |
23.12.2020 |
MARLEX IMPEX |
2753.66 |
ar1al2OG22F1 fac 20200874 obiecte de inventar mobilier |
23.12.2020 |
INTER TONIC IMPEX SRL |
2196.22 |
ar1al2OG22F1 fac 28850 mater consumabile stampile |
23.12.2020 |
DRY ICE |
10376.80 |
ar1al2OG22F1 fac 18312 alte mater pahare carton bio |
23.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
12962.81 |
og22art1al2f01 f2132633RosalDosar167 148 149 153 169 163 173 185 231 2 |
23.12.2020 |
GARDEN CENTER GRUP |
240.91 |
C/V , nr. 12742din data: 17.12.2020 |
23.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
2086.69 |
og22art1al2f01 f2132633RosalDosar46 47 |
23.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
422.87 |
og22art1al2f01 f2132633Rosal Dosar 603 1137 |
23.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
9140.53 |
og22art1al2f01 f2132633RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
23.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
757.54 |
og22art1al2f01 f2132633RosalDosar247 246 245 301 248 173 |
23.12.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
ar1al2OG22F1 fac 0520 chelt ds notificare 800 2020 |
23.12.2020 |
BEJ MOIAN ADRIAN |
80.04 |
og22art1al2f01 f2132633Rosal Dosar 69 81 |
23.12.2020 |
BEJ FRANCU MARIUS |
463.81 |
og22art1al2f01 f2132633Rosal Dosar 69 81 |
23.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
3093.61 |
og22art1al2f01 f2132633Rosal Dosar546 600 601 |
23.12.2020 |
BEJ ROSOAGA MARINELA |
1867.28 |
og22art1al2f01 f2132633Rosal Dosar 432 |
23.12.2020 |
DENNVER COMIMPEX SRL |
110.00 |
ar1al2OG22F1 fac 868439765 cv materiale intretinere si functionare |
23.12.2020 |
FEDERATIA TINERILOR DIN CLUJ |
41044.29 |
art1aln2og22 fact 0046 ch pr Youth participation Culture HCL 608 |
23.12.2020 |
BEJ NICULAE GEORGE |
1131.55 |
og22art1al2f01 f2132633Rosal Dosar 262E 263E 416E 418E 470E |
23.12.2020 |
BEJA SCHIOPU SI TETU |
858.37 |
og22art1al2f01 f2132633Rosal Dosar ST310 309 |
23.12.2020 |
BEJ DUMITRU SAHLIAN |
19.16 |
og22art1al2f01 f2132633Rosal Dosar 12 2020 |
23.12.2020 |
BEJ RAPORTORU GEORGETA |
527.01 |
OG22ART1AL2F01 F2132633Rosal Dosar 10/2020 |
23.12.2020 |
ROSAL GRUP SA |
3065.26 |
og22art1al2f01 f2132633 gbex |
23.12.2020 |
ASOCIATIA CULTURALA PLAY |
12587.70 |
art1aln2og22 fact 182 pr Classic Junior Festival HCL 360 |
23.12.2020 |
FUNDATIA TRANZIT |
10000.00 |
art1aln2og22 fact 445 pr Tranzitii Program Euroregional HCL 352 |
23.12.2020 |
ANDO CONSTRUCT |
178210.66 |
ar1a2OG22F1 fac 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
23.12.2020 |
ANDO CONSTRUCT |
16349.60 |
ar1a2OG22F1 F 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
23.12.2020 |
FUNDATIA ALTART PT ARTA ALTERN |
40000.00 |
art1aln2og22 fact 20004 Creatii comunitare pentru impact soc HCL 356 |
23.12.2020 |
POSTA ROMANA SA |
54409.17 |
ar1al2OG22f1 F 2343 serv expediat corespond subsecv 2 AC118382 2020 |
23.12.2020 |
INDUSTRIAL SOFTWARE |
16113.52 |
ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 |
23.12.2020 |
INDUSTRIAL SOFTWARE |
1479.44 |
ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 gbe |
23.12.2020 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 GBE |
23.12.2020 |
BEJ CIOCIRLAN D CONSTANTIN |
19537.40 |
og22art1al2f01 f2132631RosalDosar167 148 149 153 169 163 173 185 231 2 |
23.12.2020 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 |
23.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
3145.03 |
og22art1al2f01 f2132631RosalDosar46 47 |
23.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
637.34 |
og22art1al2f01 f2132631Rosal Dosar 603 1137 |
23.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
13776.49 |
og22art1al2f01 f2132631RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
23.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
1141.75 |
og22art1al2f01 f2132631RosalDosar247 246 245 301 248 173 |
23.12.2020 |
BEJ MOIAN ADRIAN |
120.63 |
og22art1al2f01 f2132631Rosal Dosar 69 81 |
23.12.2020 |
BEJ FRANCU MARIUS |
699.05 |
og22art1al2f01 f2132633Rosal Dosar 75 |
23.12.2020 |
NEON LIGHTING SRL |
773.11 |
ar1al2OG22F1 fac 10078179 mater intretinere |
23.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
4662.64 |
og22art1al2f01 f2132631Rosal Dosar546 600 601 |
23.12.2020 |
BEJ ROSOAGA MARINELA |
2814.34 |
og22art1al2f01 f2132631Rosal Dosar 432 |
23.12.2020 |
BEJ NICULAE GEORGE |
1705.45 |
og22art1al2f01 f2132631Rosal Dosar 262E 263E 416E 418E 470E |
23.12.2020 |
BEJA SCHIOPU SI TETU |
1293.72 |
og22art1al2f01 f2132631Rosal Dosar ST310 309 |
23.12.2020 |
BEJ DUMITRU SAHLIAN |
28.88 |
og22art1al2f01 f2132631Rosal Dosar 12 2020 |
23.12.2020 |
BEJ RAPORTORU GEORGETA |
794.31 |
OG22ART1AL2F01 F2132631Rosal Dosar 10/2020 |
23.12.2020 |
ROSAL GRUP SA |
4619.91 |
og22art1al2f01 f2132631 gbex |
23.12.2020 |
PROFESIONAL SP SRL |
337.96 |
og22art1al2f01 f21989 banda avertizare piete si hale |
23.12.2020 |
SOC PROF NOTARIALA LUPEA |
10115.00 |
a1a2OG22 F 10115 onorariu notarial incheiere autentific contract 3113 |
23.12.2020 |
DELGAZ GRID SA |
103.76 |
Fact 506824391 Ref 626281aviz ampl Cetatuie |
23.12.2020 |
GETICA 95 COM SRL |
60.14 |
OG22ART1AL2 F 1164297 CV CONSUM ENERGIE |
23.12.2020 |
INSPECTORATUL DE STAT IN CONST |
5258.02 |
a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
23.12.2020 |
INSPECTORATUL DE STAT IN CONST |
29795.44 |
a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
23.12.2020 |
WIND TECHNOLOGIES |
131572.53 |
og22art1al2f01 f353 activitati operare bike sharin |
23.12.2020 |
WIND TECHNOLOGIES |
12070.87 |
og22art1al2f01 f353 gbex operare bike sharing |
23.12.2020 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2F01 F354 SERV FACTURARE AMENZI SI BAZA DE DATE |
23.12.2020 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2F01 F354 GBEX SERV ADMIN AMENZI |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
5863.59 |
OG22ART1AL2 F 2020034 CONF CTR 273081 |
23.12.2020 |
FLESERIU ALEXANDRU NICOLAE BIR |
8095.00 |
a1a2OG22 F 0009 serv proiectare amplasare 3 cilindrii publicitari |
23.12.2020 |
PRO FIT SRL |
316.43 |
02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
23.12.2020 |
PRO FIT SRL |
397.52 |
02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
23.12.2020 |
PRO FIT SRL |
65.50 |
02art1al2OG22F333207 titulescu 33 direg santier smis 117142 GBE |
23.12.2020 |
PRO FIT SRL |
763.64 |
02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
23.12.2020 |
PRO FIT SRL |
959.34 |
02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
23.12.2020 |
PRO FIT SRL |
158.08 |
02art1al2OG22F333207 titulescu 147 direg santier smis 117142 GBE |
23.12.2020 |
BRANTNER VERES |
1457.71 |
ar1al2OG22F1 fac 48076144807613 4807615 4807612 serv salubritate |
23.12.2020 |
LECOM BIROTICA ARDEAL SRL |
690.20 |
ar1al2OG22F1 fac 2106725 consumabile de birou |
23.12.2020 |
COMPANIA DE APA SOMES SA |
353.16 |
a1a2OG22 F 7945747 aviz amplas strNirajuluiStreiuluiMuresului AVlaicu |
23.12.2020 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F506822313aviz amplasstr Nirajului StreiuluiMures AVlaicu |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
12615.61 |
OG22ART1AL2 F 2020037 CONF CTR 103499 |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
91990.26 |
OG22ART1AL2 F2020036 CONFORM CTR 254739 |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
53938.88 |
OG22ART1AL2 F 2020035CONFORM CTR 273058 |
23.12.2020 |
RADP |
15455.24 |
a1a2OG22 Fact 142012 serv PT DT str Depoului ctr 482619 |
23.12.2020 |
ELECTROGRUP SA |
61218.00 |
og22art1al2f01 f202001692 serv transmisie date |
23.12.2020 |
ELECTROGRUP SA |
2685.00 |
OG22ART1AL2F01 F202001692 GBEX CTR 397438 |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
48447.09 |
a1a2OG22 f 2020039 aparate iluminat stradal ctr 273081 |
23.12.2020 |
ELIN GMBH CO KG AUSTRIA |
172592.76 |
a1a2OG22 f 2020040 aparate iluminat stradal ctr 103499 |
24.12.2020 |
TCI CONTRACTOR GENERAL SA |
245449.06 |
2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
24.12.2020 |
PROFESIONAL SP SRL |
38803.52 |
ar1al2OG22F1 fac 22021 mater curatenie |
24.12.2020 |
COMPANIA DE APA SOMES SA |
65.26 |
2a1a2og22 f7945867 aviz amplasament extindere scoala I Hatielanu |
24.12.2020 |
MILANO PAPETARIE |
2106.30 |
ar1al2OG22F1 fac 4135 conumabile birou mape semnaturi acte |
24.12.2020 |
E ON ENERGIE ROMANIA SA |
596.36 |
og22art1al2f01 f10920285748 gaz flacara vesnica |
24.12.2020 |
BEJ CIOCIRLAN D CTIN |
222.83 |
a1a2OG22 F103410 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
24.12.2020 |
BEJ CIOCIRLAN D CTIN |
2540.28 |
a1a2OG22 F103409 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
24.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
1791.24 |
a1a2OG F103409 DosExec 397 569 663 862 1109 1145 1393 1654 1848 Rosal |
24.12.2020 |
BEJ TRANCA OVIDIU BOGDAN |
408.92 |
a1a2OG22 F103409 DosExec 46 47 2018 Rosal |
24.12.2020 |
SCPEJ COSEREANU SI ASOCIATII |
82.87 |
a1a2OG22 F103409 DosExec 603 1137 2020 Rosal |
24.12.2020 |
BEJ GHILENCEA MARIAN VIOREL |
148.50 |
a1a2OG22 F103409 DosExec 247 246 245 301 248 173 Rosal |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 Fact 663 servicii SSM Lic O Ghibu |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 Fact 663 gbe servicii SSM Lic O Ghibu |
24.12.2020 |
BEJ MOIAN ADRIAN |
15.68 |
a1a2OG22 F103409 DosExec 69 81 308 2020 Rosal |
24.12.2020 |
BEJ FRANCU MARIUS |
90.89 |
a1a2OG22 F103409 DosExec 75 2020 Rosal |
24.12.2020 |
SCPEJ MAZILIU SI ASOCIATII |
606.24 |
a1a2OG22 F103409 DosExec 546 600 601 2020 Rosal |
24.12.2020 |
BEJ ROSOAGA MARINELA |
366.18 |
a1a2OG22 F103409 DosExec 432 2019 Rosal |
24.12.2020 |
BEJ BOCOLAE GEORGE |
221.75 |
a1a2OG22 F103409 DosExec 262 263 416 418 470 E 2020 Rosal |
24.12.2020 |
BEJA SCHIOPU SI TETU |
168.21 |
a1a2OG22 F103409 DosExec ST309 ST310 2020 Rosal |
24.12.2020 |
PRO FIT SRL |
241.15 |
a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
24.12.2020 |
PRO FIT SRL |
250.99 |
a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
24.12.2020 |
BEJ DUMITRU SAHLIAN |
3.76 |
a1a2OG22 F103409 DosExec 12 2020 Rosal |
24.12.2020 |
PRO FIT SRL |
22.12 |
a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
24.12.2020 |
PRO FIT SRL |
23.03 |
a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
24.12.2020 |
BEJ RAPORTORU GEORGETA |
103.28 |
a1a2OG22 F103409 DosExec 10 2020 Rosal |
24.12.2020 |
PRO FIT SRL |
225.53 |
a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
24.12.2020 |
PRO FIT SRL |
234.74 |
a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
24.12.2020 |
PRO FIT SRL |
22.30 |
a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
24.12.2020 |
PRO FIT SRL |
23.20 |
a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
24.12.2020 |
FLANCO RETAIL SA |
5499.99 |
A1A2OG22 Fact 28300000494 dotare Laptop cda 612839 |
24.12.2020 |
MR CONSTRUCT SRL |
18671.24 |
OG22ART1AL2 F 165 CV SERVICII CONFORM COMANDA |
24.12.2020 |
MR CONSTRUCT SRL |
224.86 |
OG22ART1AL2 F 164 CV SERVICII CONF COM 587161 |
24.12.2020 |
NEOCONSULT VALUATION SRL |
8806.00 |
OG22ART1AL2 F 4274 CV SERVICII EVALUARE |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 661serv SSM reabil baza sport amen Parc La Terenuri |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 661serv SSM reabil baza sport amen Parc La Terenuri |
24.12.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 4121 CV SERVICII EVALUARE |
24.12.2020 |
NEOCONSULT VALUATION SRL |
773.50 |
OG22ART1AL2 F 4120 CV SERVICII EVALUARE |
24.12.2020 |
WIND TECHNOLOGIES |
10405.14 |
og22art1al2f01 f352 call center functionare operare |
24.12.2020 |
WIND TECHNOLOGIES |
954.60 |
og22art1al2f01 f352 gbex call center functionare operare ctr260818 |
24.12.2020 |
SYSTEGRA ENGINEERING SRL |
9996.00 |
a1a2OG22 F45 intocmire elaborareSF mod statii trans comun ctr377686 |
24.12.2020 |
TORA DISTRIBUTION SYSTEM |
404.60 |
OG22ART1AL2 F 10181 BATERII BAZA SPORTIVA GHE |
24.12.2020 |
BRANTNER VERES |
58367.40 |
og22art1al2f01 f4807442 colect deseuri din activit de cstr si demolar |
24.12.2020 |
ASCENSO SRL |
535.50 |
OG22ART1AL2F 10259703 CV SERVICII CONFORM CTR 327206 |
24.12.2020 |
GEOMATICS INTEGRATED SERVICES |
5232.00 |
OG22ART1AL2 F 2020125 CV DOCUMENTATII CADASTRALE |
24.12.2020 |
GEOMATICS INTEGRATED SERVICES |
480.00 |
OG22ART1AL2 F 2020125 GBEX CTR 649080 |
24.12.2020 |
ASOCIATIA DE FUTNET |
9000.00 |
art1aln2og22 fact 2 Pr capitala tenisului cu piciorul HCL 323 |
24.12.2020 |
ASOCIATIA FC UNIVERSITATEA CLU |
318200.00 |
art1aln2og22 fact 170000297 sustinere activit sport HCL 463 |
24.12.2020 |
GEOMATICS INTEGRATED SERVICES |
1580.50 |
OG22ART1AL2 F 2020126 CV DOCUMENTATII CADASTRALE |
24.12.2020 |
GEOMATICS INTEGRATED SERVICES |
145.00 |
OG22ART1AL2 F 2020126 GBEX CTR 592862 |
24.12.2020 |
POSTA ROMANA SA |
1019.19 |
art1aln2og22 fact 2414 comision incas tx si imp |
24.12.2020 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
og22art1al2 f 109 serv de administrare platforme online |
24.12.2020 |
RADP |
2734405.01 |
a1a2OG22 F 142031 mod str Mos Ion Roata si ext retele ctr293634 |
24.12.2020 |
ELECTRICA DISTRIBUTIE |
687.44 |
OG22ART1AL2 F 9110272089 TAXA AVIZ CTE |
24.12.2020 |
ELECTRICA DISTRIBUTIE |
536.69 |
OG22ART1AL2 F 9110272092 TAXA AVIZ CTE |
24.12.2020 |
ROSAL GRUP SA |
191656.54 |
OG22ART1AL2F01 F0143068 dif subventionata salubrit menajera |
24.12.2020 |
ANDO CONSTRUCT |
354129.38 |
ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 |
24.12.2020 |
ANDO CONSTRUCT |
32488.93 |
ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 gbe |
24.12.2020 |
ANDO CONSTRUCT |
224188.37 |
ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 |
24.12.2020 |
ANDO CONSTRUCT |
20567.74 |
ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 gbe |
24.12.2020 |
ANDO CONSTRUCT |
23215.18 |
ar1a2OG22F1 fac 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
24.12.2020 |
DIFERIT SRL |
1380000.00 |
2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
DIFERIT SRL |
7820000.00 |
2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
ANDO CONSTRUCT |
2129.83 |
ar1a2OG22 F 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
24.12.2020 |
COPYLAND TRADING SRL |
42968.52 |
ar1al2OG22F1 fac 108629 obiecte inventar ecip multtimedia televizoare |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f667ssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f667gbessmCrestImbunZonaPBlagaRepubNapocaIsaxsmis122710 |
24.12.2020 |
PROFESIONAL SP SRL |
328.44 |
ar1al2OG22F1 fac 22030 alte materiale cu carcater functional |
24.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
7133.44 |
2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
40422.85 |
2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
618.88 |
2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
STRUCTURALL CONSULTING NAPOCA |
3507.01 |
2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.12.2020 |
SC DIFERIT SRL |
300.00 |
OG22ART1AL2 RESTIT IMP TEREN EXTRAVILAN REF 578173 |
24.12.2020 |
GARDEN CENTER GRUP |
199319.79 |
OG22ART1AL2F 12735 INTRT SP VERZI S EST |
24.12.2020 |
GARDEN CENTER GRUP |
8742.09 |
OG22ART1AL2F12735 GBEX CTR 106116 |
24.12.2020 |
GARDEN CENTER GRUP |
231751.08 |
OG22ART1AL2 F 12736 SP VERZI S VEST |
24.12.2020 |
GARDEN CENTER GRUP |
10164.52 |
OG22ART1AL2 F12736 GBEX CRT 107682 |
24.12.2020 |
TCI CONTRACTOR GENERAL SA |
1129770.77 |
a1a2OG22 Fact 101847 SL 7 reabil imobil BEroilor IManiu 16 ctr576859 |
24.12.2020 |
ASOCIATIA DAR DEVELOPMENT ASSO |
10000.00 |
art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
21.12.2020 |
GARDEN CENTER GRUP |
75467.46 |
OG22ART1AL2F 12743 SP VERZI S VEST |
28.12.2020 |
GARDEN CENTER GRUP |
6176.52 |
OG22ART1AL2F 12739 INTRT SP VERZI S EST |
23.12.2020 |
GARDEN CENTER GRUP |
3634.69 |
OG22ART1AL2 F 12738 SP VERZI CTR EST |
28.12.2020 |
GARDEN CENTER GRUP |
159.41 |
OG22ART1AL2F 12738 GBEX CTR 106116 |
23.12.2020 |
GARDEN CENTER GRUP |
270.90 |
OG22ART1AL3 F 12739 GBEX CTR 106116 |
23.12.2020 |
GARDEN CENTER GRUP |
55890.26 |
OG22ART1AL2 F 12740 SP VERZI SECT EST |
23.12.2020 |
GARDEN CENTER GRUP |
2451.32 |
OG22ART1AL2 F 12740 GBEX CTR 106116 |
28.12.2020 |
GARDEN CENTER GRUP |
988.80 |
OG22ART1AL2 F 12741INRET S VERZI S VEST |
23.12.2020 |
GARDEN CENTER GRUP |
43.36 |
OG22ART1AL2F12741 GBEX CTR 107682 |
22.12.2020 |
GARDEN CENTER GRUP |
3309.97 |
OG22ART1AL2 F 12743 GBEX CTR 107682 |
22.12.2020 |
GARDEN CENTER GRUP |
5492.91 |
OG22ART1AL2 F 12742 SP VERZI S VEST |
28.12.2020 |
GARDEN CENTER GRUP |
240.91 |
OG22ART1AL2 F12742 GBEX S VEST CTR 107682 |
28.12.2020 |
PLAYFIELD TEAM SRL |
25651.88 |
fact 0107 serv priectare si dezv site cmd438227 Taxa Turistica |
28.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
33677.00 |
art1aln2og22 adr 622606 Sistem fitoterapie Neonatologie I HCL 490 842 |
28.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
119000.00 |
art1aln2og22 adr 622625 reparatii crt Radiologie cf HCL 490 842 |
28.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
399838.63 |
art1aln2og22 adr 622620 reparatii crt Nefrologie cf HCL 490 842 |
28.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
399999.98 |
art1aln2og22 adr 622629 reparatii crt Anatomie Patologica HCL 490 842 |
28.12.2020 |
BRANTNER VERES |
325581.97 |
og22art1al2f01 f4811794 diferenta subvent hcl 640/2020 |
28.12.2020 |
ASOCIATIA 20 GENERATION |
9000.00 |
art1aln2og22 fact 001 003 Conferinta 20 2020 cf HCL 600 |
28.12.2020 |
ASOCIATIA DAISLER |
140000.00 |
art1aln2og22 fact 170121 pr Lights On circuitul instalatiilor HCL 338 |
28.12.2020 |
RADP |
8611.38 |
OG22ART1AL2F01 F142010 Intret strazi rep str Miraslau |
28.12.2020 |
GETICA 95 COM SRL |
11025.77 |
OG22ART1AL2F01 F1165849 EN EL FANTANI SI CISMELE |
28.12.2020 |
PMA INVEST |
1529.15 |
art1aln2og22 fact 27390 autocolante publicitare cmd 625011 |
28.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
1931000.00 |
art1aln2og22 adr 618721 lucrari Ortopedie Traumatolog HCL 490 785 |
28.12.2020 |
ROSAL GRUP SA |
188129.19 |
OG22ART1AL2F01 F0145322 dif subventionata salubrit menajera |
28.12.2020 |
INSPECTORATUL DE STAT IN CONST |
236.84 |
a1a2OG22 AC 527 DOS 265402 11549 mod str Mos I Roata |
28.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 665 serv SSM Mod tronson str M IRoata |
28.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 665 serv SSM Mod tronson str M IRoata |
28.12.2020 |
TRACTEBEL ENGINEERING SA |
3623.55 |
2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
28.12.2020 |
TRACTEBEL ENGINEERING SA |
20533.45 |
2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
28.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact662serv sanat sec munca Ana Aslan OG22art1al2 |
28.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact662GBEserv sanat sec munca Ana Aslan OG22art1al2 |
28.12.2020 |
ASOCIATIA DAR DEVELOPMENT ASSO |
10000.00 |
art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
28.12.2020 |
DIFERIT SRL |
123000.00 |
2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
28.12.2020 |
DIFERIT SRL |
697000.00 |
2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
23.12.2020 |
LECOM BIROTICA ARDEAL SRL |
1174.96 |
ar1al2OG22F1 fac 2106867 obiecte inv distrugator documente |
24.12.2020 |
GETICA 95 COM SRL |
5017.15 |
OG22ART1AL2 F 1165850 CONSUM ENERGIE |
29.12.2020 |
E ON ENERGIE ROMANIA SA |
433.94 |
OG22ART1AL2 F 10422152923 CV CONSUM GAZ IMOBIL PATA RAT |
29.12.2020 |
E ON ENERGIE ROMANIA SA |
991.96 |
OG22ART1AL2 F 10322489222 CV CONSUM GAZ IMOBIL PATA RAT |
29.12.2020 |
ELIN GMBH CO KG AUSTRIA |
438026.37 |
OG22ART1AL2 F 2020032 CV SERVICII INTRETINERE SISTEME DE ILUMINAT |
29.12.2020 |
BRIO ELECTROTEHNIC |
13744.50 |
OG22ART1AL2 F 12050508 CV SERVICII CONF COMANDA |
29.12.2020 |
GETICA 95 COM SRL |
11.58 |
OG22ART1AL2F 1165837 CXV CONSUM ENERGIE |
29.12.2020 |
GETICA 95 COM SRL |
122.26 |
FCT01CvFact 1165843 energie electrica AgricultorilorOG22art1al2 |
29.12.2020 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 f0057103 Aviz salubReabil baza sp amen parc zonaLaTerenuri |
29.12.2020 |
ELIN GMBH CO KG AUSTRIA |
427472.85 |
OG22ART1AL2 F 2020033 CV SERVICII INTRETINERE |
29.12.2020 |
INSPECTORATUL DE STAT IN CONST |
125.33 |
a1a2OG22 cota01platformeAC1708 AC1709strIMester10 AC1706GrAlexan47A |
29.12.2020 |
ELIN GMBH CO KG AUSTRIA |
452303.91 |
OG22ART1AL2 F 2020041 CV SERVICII INTRETINERE |
29.12.2020 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22 cota025platformeAC1708 AC1709strIMester10 AC1706GrAlex47A |
29.12.2020 |
SC AUTO PRO VULCAN SRL |
2596.00 |
fct01Fact APV 259 260 anvelope OG22art1al2 |
29.12.2020 |
SPORT PLAY SYSTEM SRL |
311434.13 |
a1a2OG22 Fact 615 Reabil ext skateparc Rozelor ctr 245682 |
29.12.2020 |
TREND COMMUNICATION SRL |
6730.16 |
art1aln2og22 fact 5481 serv monitorizare presa ctr 218850 |
29.12.2020 |
TERMOFICARE NAPOCA SA |
3369641.33 |
OG22art1al2f01 cvf 943318 energie termica l dec 2020 partial |
29.12.2020 |
DACIA SERVICE CLUJ |
969.00 |
fct01CvFact 1244313 1244390 piese autoOG22art1al2 |
29.12.2020 |
CECONI SRL |
181100.77 |
a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
29.12.2020 |
CECONI SRL |
2477.88 |
a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
29.12.2020 |
DACIA SERVICE CLUJ |
840.02 |
FCT01CvFact 1244313 1244390servicii reparatii autoOG22art1al2 |
29.12.2020 |
DONATH SERVICE |
1170.99 |
fct01CvFact 19805 19804 piese auto OG22art1al2 |
29.12.2020 |
DONATH SERVICE |
1271.98 |
FCT01CvFact 19804 19805 manopera reparatii autoOG22art1al2 |
29.12.2020 |
PABLO IMPEX SRL |
5159.84 |
og22art1al2f01 f8825PrelataPtaFloraMasPreventieCovid |
29.12.2020 |
PABLO IMPEX SRL |
761.60 |
og22art1al2f01 f8825 montare prelata PtaFloraMasPrevCovid |
29.12.2020 |
ML VIP GUARD |
9508.10 |
OG22ART1AL2F01 F2254pazaHale SiPieteMasuriPreventieCovid |
29.12.2020 |
DENNVER COMIMPEX SRL |
401.80 |
ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact664servicii sanatate securitate muncaPadurea ClujOG22art1al2 |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact664GBEserv sanatate securitate muncaPadurea ClujOG22art1al2 |
29.12.2020 |
ROSAL GRUP SA |
169433.78 |
og22art1al2f01 f0145327dif subventionata salubrit menajeraHCL640/2020 |
29.12.2020 |
PROFESIONAL SP SRL |
1953.98 |
ar1al2OG22F1 fac 22041 obiecte de inventar dezumidificator |
29.12.2020 |
SPITALUL CL BOLI INFECTIOASE |
655916.00 |
art1aln2og22 adr 630929 sprijin fin aparatura HCL 494 846 |
29.12.2020 |
MARLEX IMPEX |
29024.10 |
ar1al2OG22F1 fac 20200889 cv obiecte inventar mobilier birou |
29.12.2020 |
SPITALUL MILITAR DE URGENTA |
500000.00 |
art1aln2og22 adr 631923 sprijin fin aparatura cf HCL 489 |
29.12.2020 |
DIRECTIA DE SANATATE PUBLICA |
180.00 |
regularizare sume alocate cabinete medicale scolare |
29.12.2020 |
INSTITUTUL INIMII N STANCIOIU |
100852.50 |
art1aln2og22 adr 630109 sprijin financ aparatura HCL 4936 835 |
29.12.2020 |
INSTITUTUL INIMII N STANCIOIU |
214200.00 |
art1aln2og22 adr 630104 sprijin financ Aparatura HCL 840 |
29.12.2020 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146015725 apa plata pentru consum |
29.12.2020 |
PROFESIONAL SP SRL |
9668.75 |
ar1al2OG22F1F22029 mater curatenie hartie igienica |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
801.30 |
02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
834.00 |
02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
89.03 |
02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
92.67 |
02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
29.12.2020 |
INSTITUTUL REG GASTROENTEROLOG |
399619.50 |
art1aln2og22 adr 625420 sprijin financiar materiale HCL 841 |
29.12.2020 |
SPITALUL CL CAI FERATE |
51998.80 |
art1aln2og22 adr 625042 spijin financ aparatura HCL 492 787 |
29.12.2020 |
PYROSTOP SECURITY |
202.30 |
ar1al2OG22F1 fac 72961 serv prestate repar sistem alarma Prim cartier |
29.12.2020 |
GENERATION NEXT DRONES SRL |
544.00 |
ar1al2OG22F1 fac 260 mater caracter functional stabilizator gimbal dji |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
28.56 |
2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
161.84 |
2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
12.49 |
2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
ELECTRICA DISTRIBUTIE |
70.81 |
2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
561.83 |
02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
584.77 |
02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
62.43 |
02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
64.97 |
02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
770.87 |
02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
802.33 |
02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
85.65 |
02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
89.15 |
02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
649.59 |
02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
676.11 |
02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
72.18 |
02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
29.12.2020 |
CH NAPOCA CONTROLLER SRL |
75.12 |
02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
29.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
96152.00 |
art1aln2og22 adr 630716 aparatura Neonatologie I HCL 490 842 |
29.12.2020 |
SPITALUL CLINIC JUDETEAN DE UR |
409332.50 |
art1aln2og22 adr 6306623 intretinere si rep incinte HCL 490 842 |
29.12.2020 |
SPITALUL CLINIC PT COPII |
264191.47 |
art1aln2og22 adr 629444 reparatii curente HCL 487 |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
54.35 |
02a1a2OG22 F 535 ssm Cresteficenergbloc GR6str Vaida Voievod |
29.12.2020 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota 01 platforme AC1731 strGruia58 AC1710 str Muscel8 |
29.12.2020 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota 025 platforme AC1731 strGruia58 AC1710 str Muscel8 |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22F 535 ssm Cresterea eficenerg GR6str Slanic |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2Og22F586ssmCrestt eficenerg GR6str Slanic |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22F 626 ssm CresteficenergGR6str Salnic |
29.12.2020 |
SPOT COMMUNICATION |
3730.90 |
art1aln2og22 fact 2016425 verif intret sirene electronice |
29.12.2020 |
SPOT COMMUNICATION |
4973.72 |
art1aln2og22 fact 2016424 verif intretin sirene electrice |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22F 535 ssm Cresteeficenerg GR6str Muncitorilor |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22F 586 ssm Creste eficenerg GR6str Muncitorilor |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22 f 535 ssm Crester eficenerg GR6str LacuRosu |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22 F 586 ssm Cresteeficenerg GR6str Lacu Rosu |
29.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22 F626 ssm Crest eficenerg GR6 str LacuRosu |
30.12.2020 |
ROSAL GRUP SA |
99.96 |
og22art1al2f01 f0056227AvizConsolidSalaSpColGCosbuc |
30.12.2020 |
SPITALUL CLINIC PT COPII |
15896.28 |
art1aln2og22 adr 626601 reparatii curente Pedi I HCL 487 |
30.12.2020 |
PABLO IMPEX SRL |
83290.48 |
OG22ART1AL2F01 F8909PanouPlexiHaleSiPieteAgroMasPrevCovid |
30.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
37209.27 |
Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
30.12.2020 |
ROMTEHNIC CONSTRUCT SRL |
38728.02 |
Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
30.12.2020 |
BIROUL ROMAN DE METOLOGIE |
8510.36 |
OG22ART1AL2F01 F20324126VerifMetrologicaHale SiPieteAgro |
30.12.2020 |
ROXER GRUP SA |
305.24 |
art1aln2og22 fact 2482 diplome protocol |
30.12.2020 |
GETICA 95 COM SRL |
5246.16 |
OG22art1al2f01 cvf1165844 consum energie elctrica bike sharing |
30.12.2020 |
SC EMBO PROIECT SRL |
1500.00 |
CV SERV CONSULT ACH PUBL F 47 G 4 SMIS 117145 AL RASINARI 2 |
30.12.2020 |
POSTA ROMANA SA |
871.08 |
art1aln2og22 fact 2478 comision incasari tx si imp |
30.12.2020 |
COMPANIA DE TRANSPORT PUBLIC |
1536625.03 |
OG22art1al2f01 cvf71002854 abonam elevi inv preuniv de stat |
30.12.2020 |
NORD CONFOREST SA |
136406.72 |
2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
30.12.2020 |
NORD CONFOREST SA |
772971.38 |
2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
30.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
1591.40 |
2a1a2OG22 f 624 f 679 servSSM ctr292300 CrestEfEnergBlocGrup5 117109 |
30.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
146.00 |
2a1a2OG22 GBE f 624 f 679 servSSM ctr292300 CrestEfEnerBlocGr5 117109 |
30.12.2020 |
FEDERATIA TINERILOR DIN CLUJ |
40000.00 |
art1aln2og22 fact 0047 pr Tineret at Cluj N HCL 334 |
30.12.2020 |
ORGANIZATIA STUD DIN UNIV TEHN |
3000.00 |
art1aln2og22 fact 414 418 pr ZUT Zilele Univ Tehnice HCL 343 |
30.12.2020 |
ELECTRICA DISTRIBUTIE |
6422.37 |
a1a2OG22 F 9110268159 racordare en el sistem irig parc SBarnutiu |
30.12.2020 |
NEON LIGHTING SRL |
13412.49 |
a1a2OG22 Fact 10064112 Mod iluminat public TR ctr 292063 |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
66.80 |
2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
809.20 |
2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
125.25 |
2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
1517.25 |
2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
30.12.2020 |
BEJ CIOCIRLAN D CTIN |
2866.98 |
a1a2OG22 F103336 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
30.12.2020 |
BEJ GONT PANAIT SI ASOCIATII |
2021.60 |
a1a2OG22 F103336 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
30.12.2020 |
VITRINA FELIX MEDIA |
1280.56 |
CV F 28213 materiale birotica proiect EPI |
30.12.2020 |
VITRINA FELIX MEDIA |
11525.03 |
CV F 28213 materiale birotica proiect EPI |
30.12.2020 |
BEJ GHIRLENCEA MARIAN VIOREL |
167.59 |
a1a2OG22 F103336 DosExec 247 246 245 301 248 173 Rosal |
30.12.2020 |
BEJ MOIAN ADRIAN |
17.70 |
a1a2OG22 F103336 DosExec 69 81 308 2020 Rosal |
30.12.2020 |
BEJ FRANCU MARIUS |
102.58 |
a1a2OG22 F103336 DosExec 75 2020 Rosal |
30.12.2020 |
AMM DESIGN SRL |
64617.00 |
a1a2OG22 Fact 12091 totem cilindrii publicitate 3 buc cda 41080 |
30.12.2020 |
BEJ ROSOAGA MARINELA |
413.27 |
a1a2OG22 F103336 DosExec 432 432 2019 Rosal |
30.12.2020 |
BEJ TRANCA BOGDAN OVIDIU |
461.51 |
a1a2OG22 F103336 DosExec 46 47 2018 Rosal |
30.12.2020 |
NICA GREEN SOLUTIONS SRL |
31844.40 |
OG22ART1AL2 F 432 DOBORIT ARBORI SIST ALPINISM |
30.12.2020 |
NICA GREEN SOLUTIONS SRL |
4432.75 |
OG22ART1AL2 F 433 DOBORIT ARBORI IN REG ALPINISM |
30.12.2020 |
SCPEJ COSOREANU SI ASOCIATII |
93.52 |
a1a2OG22 F103336 DosExec 603 1137 2020 Rosal |
30.12.2020 |
DUPEX SRL |
66465.66 |
OG22ART1AL2 F 200959 COVOR TURNAT DIN GRANULE DE CAUCIUC |
30.12.2020 |
BEJ NICOLAE GEORGE |
250.26 |
a1a2OG22 F103336 DosExec 262 263 416 418 470 E 2020 Rosal |
30.12.2020 |
DUPEX SRL |
5446.23 |
OG22ART1AL2 F 200959 GBEX CTR 376310 |
30.12.2020 |
BEJA SCHIOPU SI TETU |
189.84 |
a1a2OG22 F103336 DosExec ST 309 ST310 2020 Rosal |
30.12.2020 |
K K STUDIO DE PROIECTARE SRL |
10900.00 |
2A1A2OG22 F0278Faza pt dde p AnsamblCentrulIstoric |
30.12.2020 |
BEJ DUMITRU SAHLIAN |
4.24 |
a1a2OG22 F103336 DosExec 12 2020 Rosal |
30.12.2020 |
K K STUDIO DE PROIECTARE SRL |
1000.00 |
2A1A2OG22 F0278GBEX CTR 170045 |
30.12.2020 |
NEON LIGHTING SRL |
195802.22 |
a1a2OG22 Fact 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
30.12.2020 |
BEJ RAPOTORIU GEORGETA |
116.56 |
a1a2OG22 F103336 DosExec 10 2020 Rosal |
30.12.2020 |
BEJ RADURA NICOLETA |
10.05 |
a1a2OG22 F103336 DosExec 228 2020 Rosal |
30.12.2020 |
GETICA 95 COM SRL |
15530.83 |
OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
30.12.2020 |
GETICA 95 COM SRL |
3005.50 |
OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
30.12.2020 |
COMPANIA DE APA SOMES SA |
55.54 |
OG22ART1AL2F01 F7510325 APA HALE SI PIETE AGRO |
30.12.2020 |
BEJ CIOCIRLAN D CTIN |
152.62 |
a1a2OG22 F103337 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
30.12.2020 |
EUROTOP CONSULTING SRL |
71.11 |
2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
30.12.2020 |
EUROTOP CONSULTING SRL |
402.94 |
2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
30.12.2020 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
30.12.2020 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
30.12.2020 |
NEON LIGHTING SRL |
17963.51 |
a1a2OG22 gbe f 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
30.12.2020 |
DENNVER COMIMPEX SRL |
391.90 |
OG22ART1AL2F01 F868439935 FERONERIE HALE SI PIETE |
30.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2Og22 Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
30.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2Og22 gbe Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
30.12.2020 |
AMC TEMATIC SRL |
1005.00 |
art1aln2og22 fact 10 flori si aranjam florale cmd 623371 |
30.12.2020 |
RADP |
164032.79 |
OG22art1al2f01 cvf142027 intretinere periodica strazi cf ctr 537966 |
30.12.2020 |
RADP |
441247.57 |
OG22art1al2f01 cvf142032 intretinere periodica strazi ctr 294639 |
30.12.2020 |
MEDIA YOUNG SRL |
4286.38 |
a1a2OG22 Fact 19373 panou cda 598468 |
30.12.2020 |
DENNVER COMIMPEX SRL |
7269.80 |
ar1al2OG22F1 fac 868439947 mater intretinere feronerie |
30.12.2020 |
RCS RDS |
200.00 |
a1a2OG22 F 10002544 aviz SF PUZ Transregio Feleac TR35Centura |
30.12.2020 |
SOCIETATEA ROMANA DE TELEVIZIU |
838.13 |
OG22ART1AL2 F 11884 CV CONSUM ENERGIE CONF CONV 552535 |
30.12.2020 |
PMA INVEST |
2380.00 |
art1aln2og22 fact 27430 materiale protocol cmd 622875 |
30.12.2020 |
GETICA 95 COM SRL |
1099.07 |
OG22ART1AL2 F 1165841 CV CONSUM ENERGIE |
30.12.2020 |
GETICA 95 COM SRL |
5415.23 |
OG22ART1AL2F01 F1165839 EN EL FANTANI SI CISMELE |
30.12.2020 |
MR CONSTRUCT SRL |
123152.69 |
OG22ART1AL2 F 167 CV LUCRARI CONF COM 565479 |
30.12.2020 |
GETICA 95 COM SRL |
17.67 |
OG22ART1AL2 F 1165840 CV CONSUM ENERGIE |
30.12.2020 |
GETICA 95 COM SRL |
8.63 |
OG22ART1AL2F01 F1165838 EN EL FANTANI SI CISMELE |
30.12.2020 |
GETICA 95 COM SRL |
3012.01 |
OG22ART1AL2 F1165842 CV CONSUM ENERGIE |
30.12.2020 |
GETICA 95 COM SRL |
79.80 |
OG22ART1AL2 F 1165838 CV CONSUM ENERGIE PARTIAL |
30.12.2020 |
RADP |
277236.07 |
OG22art1al2f01 cvf142028 intretinere periodica str ctr 537966 |
30.12.2020 |
RADP |
162641.75 |
OG22art1al2f01 cvf142025 intretinere strazi cf ctr460268 |
30.12.2020 |
DENNVER COMIMPEX SRL |
2760.50 |
OG22ART1AL2F01 F868439946SprayHalePieteMasPrevCovid |
30.12.2020 |
RADP |
166843.84 |
OG22art1al2f01 cvf142029 intretinere curenta str cf ctr 142029 |
30.12.2020 |
DIFERIT SRL |
10890.00 |
a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
30.12.2020 |
DIFERIT SRL |
70785.03 |
a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
30.12.2020 |
DIFERIT SRL |
462825.19 |
a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
30.12.2020 |
RCS RDS |
6405.41 |
ar1al2OG22F01 fac 64050243 servicii internet luna decembrie 2020 |
30.12.2020 |
BANCA COMERCIALA ROMANA |
27.99 |
ar1al2OG22F1 comision administrare cont |
30.12.2020 |
DUPEX SRL |
243165.41 |
OG22ART1AL2F 201023 INTRET AP JOACA COPII |
30.12.2020 |
DUPEX SRL |
20024.03 |
og22art1al2 f 201023 gbex ctr 500444 rep intret aparate joaca copii |
30.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
1642.50 |
02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
30.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
9307.50 |
02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
30.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
142.50 |
02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
30.12.2020 |
AXXA REGIONAL MANAGEMENT SRL |
807.50 |
02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
30.12.2020 |
DUPEX SRL |
226303.80 |
A1A2OG22 F 200949 echipamente fitness ctr 273681 |
30.12.2020 |
DUPEX SRL |
18943.30 |
A1A2OG22 gbe F 200949 echipamente fitness ctr 273681 |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
76.00 |
2dzFact58GBEelab pub comunicat presa incep proiectAna AslanOG22art1al2 |
30.12.2020 |
FOUNTAIN DESIGN SRL |
24956.47 |
og22art1al2f01 f265Intret rep fantani si cismele |
30.12.2020 |
SC INTERMEDIA SERVICES TOP |
142.50 |
2dzFact59GBErealiz montare panou informare tempAna AslanOG22art1al2 |
30.12.2020 |
STARCOM EXIM SRL |
1771.18 |
2a1a2og22 f30GBX ctr 181496dirigSantier Mod str Dunarii Oltului Jiului |
30.12.2020 |
STARCOM EXIM SRL |
19305.80 |
2a1a2og22 f30DirigSantModStr Oltului Dunarii Jiului |
30.12.2020 |
STUDIUM GREEN |
109598.89 |
02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
30.12.2020 |
STUDIUM GREEN |
114072.33 |
02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
30.12.2020 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22 F 626 Cresteficenergstr Muncitorilor Gr6 |
30.12.2020 |
ASOCIATIA CULT ARTISTICA HARA |
70000.00 |
art1aln2og22 fact 0090 Cluj Simphony Exp HCL 609 |
30.12.2020 |
DIFERIT SRL |
4763.26 |
a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
30.12.2020 |
DIFERIT SRL |
20918.69 |
a1a2OG22 F11113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
30.12.2020 |
SCPEJ CIMPIAN SI CIMPIAN |
240.00 |
ar1al2OG22F1 fac 0528 chelt dosar notificare 811 812 813 814 2020 |
30.12.2020 |
INDFLOOR GROUP SRL PACHET DALE |
62267.90 |
og22art1al2f 8675pachet dale cauciucc sp verzi |
30.12.2020 |
INDFLOOR GROUP SRL PACHET DALE |
5712.65 |
OG22ART1AL2F 8675 GBEX CTR288053 |
30.12.2020 |
MR CONSTRUCT SRL |
77.88 |
OG22ART1AL2 F 166 CV SERVICII CONF COMANDA |
30.12.2020 |
NORD CONFOREST SA |
44590.58 |
02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
30.12.2020 |
NORD CONFOREST SA |
252680.01 |
02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
30.12.2020 |
RCS RDS |
7406.36 |
OG22art1al2f01 cvf64050243 servicii dark fiber ctr 488119 |
31.12.2020 |
LA IMACULATA |
1905.49 |
OG22ART1AL2 F 7379 CV SERVICII CONF COMANDA |
31.12.2020 |
TELEKOM ROMANIA COMMUNICATION |
601.13 |
art1aln2og22 fact 200319251662 serv telef ALA |
31.12.2020 |
COPYLAND TRADING SRL |
57062.12 |
ar1al2OG22F1 fac 0209269 servicii printare ctr 315078 2020 |
31.12.2020 |
TELEKOM ROMANIA COMMUNICATION |
1193.52 |
a1al2OG22F200319250525 InternetW1FI4EU PromovConectivit internetComLoc |
31.12.2020 |
COMPANIA DE APA SOMES SA |
47.62 |
og22art1al2f01 f7510364apa fantani si cismele |
31.12.2020 |
COMPANIA DE APA SOMES SA |
896.68 |
og22art1al2f01 f7510365 apa fantani si cismele |
31.12.2020 |
LA CASA RISTORANTE PIZZERIA PA |
1012.88 |
art1aln2og22 fct01 fact 195013468 produse protocol cmd 634094 |
31.12.2020 |
ASOCIATIA ARTIS |
29950.00 |
art1aln2og22 fact 0013 Festiv Internat Psihanaliza hcl 564 |
31.12.2020 |
FEDERATIA FABRICA DE PENSULE |
87663.91 |
art1aln2og22 fact 6 FDP retea de arta formare HCL 378 |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1963 chelt ds exec 188 2020 Capusan Mihai |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1964 chelt ds exec 189 2020 Asoc Prop Galati 32 |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1960 chelt ds exec 185 2020 Mocan Rebeca |
31.12.2020 |
SPITALUL CL CAI FERATE |
10234.00 |
art1aln2og22 adr 634958 cv aparatura cf HCL 492 787 |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1971 chelt ds exec 192 2020 Reset Media |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1965 chelt ds exec 190 2020 Adventure Publishing |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1966 chelt ds exec 191 2020 Spectacular Adevtising |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1974 chelt ds exec 194 2020 Advenrture Publishing |
31.12.2020 |
SOCIETATEA CULT AVRAM IANCU |
25000.00 |
art1aln2og22 fact 2019006 pr Motii Fauritori de istorie HCL 599 |
31.12.2020 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1973 chelt ds exec 193 2020 Insight Outdoor |
31.12.2020 |
UNIUNEA STUDENTEASCA MAGHIARA |
18182.00 |
art1aln2og22 fact 0342 0343 Zilele Stud USMC HCL 582 |
31.12.2020 |
LECOM BIROTICA ARDEAL SRL |
142.80 |
ar1al2OG22F1 fac 2107352 mater consumabile hartie copiator |
31.12.2020 |
STARCOM EXIM SRL |
22.01 |
og22artal2f01 f25 dirig santier GBEX CTR 432750 |
31.12.2020 |
STARCOM EXIM SRL |
253.63 |
OG22ART1AL2F01 F25 DIRIG SANTIER |
11.01.2021 |
GRADINITA BIOBEE |
44586.00 |
art5al2og22fct550163 |
11.01.2021 |
Gradinita Helen |
21561.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
Gradinita Samariteanul |
26338.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA CONFESIONALA SF ANA |
44303.00 |
art5al2og22fct550163 |
11.01.2021 |
Gradinita Reformata Intre Lacu |
23532.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA BIOBEE |
44586.00 |
art5al2og22 fct550163 ch de personal |
11.01.2021 |
Gradinita Patricia |
82980.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA SZENT IMRE |
79883.00 |
art5al2og22fct550163 ch de personal |
11.01.2021 |
Gradinita Millennium |
57871.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA REFORMATA NR 1 CSEME |
15481.00 |
art5al2og22 fct550163 |
11.01.2021 |
Scoala Reformata Talentum |
69824.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA PANDA 2 |
50159.00 |
art5al2og22 fct550163 |
11.01.2021 |
Liceul Tehnologic Virgil Madge |
22017.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
8332.00 |
art5al2og22fct550163 cheltuieli salarii |
11.01.2021 |
GRADINITA BIOBEE |
2639.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
GRADINITA CONFESIONALA SF ANA |
2823.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
GRADINITA SZENT IMRE |
4730.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
GRADINITA REFORMATA NR 1 CSEME |
917.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
SCOALA CU PP KINDERLAND |
1430.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
GRADINITA PANDA 2 |
2970.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
SCOALA PRIMARA PANDA 1 |
4657.00 |
art5al2og22 fct550163ch bunuri si servicii |
11.01.2021 |
SERV PUB PT ADM OB CULTURALE |
300000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
11.01.2021 |
Gradinita Helen |
1392.00 |
art5al2og22fct550163 cheltuieli bunuri |
11.01.2021 |
Gradinita Samariteanul |
2860.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
Gradinita Reformata Intre Lacu |
1393.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
Scoala Reformata Talentum |
4888.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
Gradinita Patricia |
4913.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
Gradinita Millennium |
3593.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
Liceul Tehnologic Virgil Madge |
1836.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
809.00 |
art5al2og22fct550163 cheltuieli cu bunuri |
11.01.2021 |
CANTINA DE AJUTOR SOCIAL |
700000.00 |
art5al2og22 subventie ian |
11.01.2021 |
Gradinita Paradisul Prichindei |
112084.00 |
art5al2og22 01fct550163 ch personal ian 2021 |
11.01.2021 |
Gradinita Paradisul Prichindei |
6637.00 |
art5al2og22 01fct550163 bunuri si serv ian 2021 |
11.01.2021 |
Gradinita cu PP Ary |
32201.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
11.01.2021 |
Gradinita cu PP Ary |
1907.00 |
art5al2og22 01fct550163 bunuri si serv ian 2021 |
11.01.2021 |
Liceul Teoretic ELF |
569337.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Liceul Teoretic ELF |
40935.00 |
art5al2og22 01fct550163 bunuri si serv ian 2021 |
11.01.2021 |
Transylvania College |
312817.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Transylvania College |
22074.00 |
art5al2og22 01fct550163 bunuri si serv ian 2021 |
11.01.2021 |
Liceul Tehnologic Spiru Haret |
129680.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Liceul Tehnologic Spiru Haret |
10299.00 |
art5al2og22 01fct550163 bunuri si serv ian 2021 |
11.01.2021 |
Liceul Tehnologic Spiru Haret |
1000.00 |
art5al2og22 01fct550163 ces 2021 |
11.01.2021 |
Liceul Crestin Pro Deo |
240149.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Liceul Crestin Pro Deo |
19638.00 |
art5al2og22 01fct550163 bunuri ian 2021 |
11.01.2021 |
Liceul Crestin Pro Deo |
2417.00 |
art5al2og22 01fct550163 copii ces ian 2021 |
11.01.2021 |
Gradinita Magic Land |
18578.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Gradinita Magic Land |
1100.00 |
art5al2og22 01fct550163 bunuri ian 2021 |
11.01.2021 |
Gradinita Camigo |
97222.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Gradinita Camigo |
5757.00 |
art5al2og22 01fct550163 bunuri ian 2021 |
11.01.2021 |
Gradinita Seventh Heaven |
4756.00 |
art5al2og22 01fct550163 salarii ian 2021 |
11.01.2021 |
Gradinita Seventh Heaven |
526.00 |
art5al2og22 01fct550163 bunuri ian 2021 |
12.01.2021 |
SCOALA CU PP KINDERLAND |
24151.00 |
art5al2og22fct550163 ch de personal |
12.01.2021 |
SCOALA PRIMARA PANDA 1 |
78645.00 |
art5al2og22 fct550163 ch de personal |
12.01.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
56544.00 |
art5al2og22 fct550163 |
07.01.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
4840.00 |
art5al2og22 fct550163ch bunuri si servicii |
14.01.2021 |
ML VIP GUARD |
40460.00 |
og22art1al2 f 2258 prestari serv de securitate baza sportiva ghe |
14.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1962 chelt ds executional 187/2020 Ferenti Zsusaanna |
14.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1959 ds exec 184 2020 Vaduva Adrian |
14.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 1961 chelt ds executional 186 2020 Campian Stefan |
14.01.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 544 chelt onorariu notificare 826/2020 |
14.01.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
100.00 |
ar1al2OG22F1 fac 0510 onorariu notificare 791/2020 |
14.01.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F387462 serv menteanta asit teh actualizare softwareL10 |
14.01.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F290709 serv menteanta asit teh actualizare softwareL11 |
14.01.2021 |
DIGISIGN SA |
152.32 |
ar1al2OG22F1 fac 539587 kit semnatura electronica 1 pers |
15.01.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
44720.00 |
art5al2og22fct550163 dif ch titlul10 |
18.01.2021 |
BLA SHINE |
16065.00 |
og22art1al2 f 4780 servicii de curatenie baza sportiva ghe |
13.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F680 servicii SSM Uzinei Electrice 15 smis 117142 |
13.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F680 servicii SSM Titulescu 33 bl B1 smis 117142 |
13.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F680 servicii SSM Titulescu 147 Bl 11 smis 117142 |
13.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
208.25 |
02art1al2OG22 F680 servicii SSM Hateg 4 Bl lama G smis 117142 |
18.01.2021 |
RADP |
134919.14 |
og22art1al2f01 f134841Prindere intretCaini dec 2020 |
18.01.2021 |
COMPANIA DE APA SOMES SA |
8826.54 |
og22art1al2f01 f8160023Apa fantani si cismele |
18.01.2021 |
COMPANIA DE APA SOMES SA |
465.59 |
OG22ART1 AL 2 F 8160382 CONS APA SP VERZI |
18.01.2021 |
COMPANIA DE APA SOMES SA |
87.28 |
OG22ART1AL2 F 8160021 CONS APA SP VERZI |
15.01.2021 |
ASOCIATIA DE PROPRIETARI STR A |
108.00 |
OG22ART1AL2 CV CH L DECEMBRIE 2020 CONF NP DIN 10 01 2021 |
15.01.2021 |
COMPANIA DE APA SOMES SA |
102.19 |
OG22ART1AL2 F 8159860 CV CONSUM APA |
18.01.2021 |
GETICA 95 COM SRL |
5325.14 |
OG22art1al2f01 cvf 1164304 energie electrica sistem bike sharing |
18.01.2021 |
COMPANIA DE APA SOMES SA |
147.40 |
FCT01CvFact 8160026 apa canal OG22art1al2 |
18.01.2021 |
WIND TECHNOLOGIES |
1614.94 |
OG22art1al2f01 cvf341 operare si intret sist bike sharing ctr 260818 |
18.01.2021 |
WIND TECHNOLOGIES |
148.17 |
OG22art1al2f01 cv gbe f 341 operare sist bike ctr 260818 |
18.01.2021 |
RADP |
168992.05 |
OG22art1al2f01 cvf142039 intret strazi cf ctr 460268 |
18.01.2021 |
RADP |
219302.78 |
OG22art1al2f01 cvf142040 intretinere strazi cf ctr 537966 |
18.01.2021 |
COMPANIA DE APA SOMES SA |
547.53 |
OG22ART1AL2 F 8159616 CONS APA BAZA SPORTIVA |
18.01.2021 |
DARI TEHNOLOGIES SRL |
261.80 |
Fct01 Cv F 6828 calibrare etiloteste OG22art1al2 |
18.01.2021 |
Gradinita Paradisul Prichindei |
22916.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
Gradinita cu PP Ary |
9299.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
Liceul Teoretic ELF |
761545.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
Liceul Crestin Pro Deo |
56851.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
COMPANIA DE APA SOMES SA |
157.76 |
og22art1al2f 8159579 cons apa sp verzi |
18.01.2021 |
Gradinita Magic Land |
28482.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
Gradinita Camigo |
43778.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
Gradinita Seventh Heaven |
25244.00 |
art5al2og22 01fct550163 ch pers ian 2021 |
18.01.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1884 MENTENANTA SISTEM INFORMATIC |
18.01.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 AC 1737 cota01 amplas platforma subter Bdul21Dec nr 134 |
18.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 AC 1737 cota025 amplas platforma subter Bdul21Dec 134 |
18.01.2021 |
DIFERIT SRL |
920624.05 |
2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.01.2021 |
DIFERIT SRL |
5216869.64 |
2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
18.01.2021 |
Gradinita Helen |
32127.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
Gradinita Samariteanul |
21946.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
Gradinita Reformata Intre Lacu |
2345.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
Gradinita Patricia |
17020.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
SCOALA PRIMARA PANDA 1 |
37541.00 |
art5al2og22fct550163 dif ch titlul10 |
18.01.2021 |
GRADINITA PANDA 2 |
39749.00 |
art5al2og22fct550163 dif ch titlul10 |
18.01.2021 |
Scoala Reformata Talentum |
33385.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
GRADINITA REFORMATA NR 1 CSEME |
6519.00 |
art5al2og22fct550163 dif ch titlul10 |
18.01.2021 |
GRADINITA SZENT IMRE |
104381.00 |
art5al2og22fct550163 dif ch titlul10 |
18.01.2021 |
Liceul Tehnologic Virgil Madge |
28576.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
GRADINITA CONFESIONALA SF ANA |
48284.00 |
art5al2og22fct550163 dif titlul 10 |
18.01.2021 |
GRADINITA BIOBEE |
16563.00 |
art5al2og22fct550163 dif titlul 10 |
18.01.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
17911.00 |
ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
18.01.2021 |
ENPANOL TRADE SRL |
12.11 |
2A1A2OG22 F0037GbexComunicatDePresaElaborareSiduSmis135341 |
18.01.2021 |
ENPANOL TRADE SRL |
139.61 |
2a1a2og22 f0037ComunicatDePresaElaborareSiduSmis135341 |
18.01.2021 |
ENPANOL TRADE SRL |
68.64 |
2A1A2OG22 F0037GbexComunicatDePresaElabSiduSMIS135341 |
18.01.2021 |
ENPANOL TRADE SRL |
791.14 |
2A1A2OG22 F0037ComunicatDePresaElabSIDU SMIS135341 |
18.01.2021 |
GETICA 95 COM SRL |
14936.31 |
OG22ART1AL2F01 F1165848eNERGIE EL TICKETING |
18.01.2021 |
BEJ VLAD AURELIAN |
59.74 |
ar1al2OG22F fac 2006 taxa xerocopere dosar executional 138 2020 |
19.01.2021 |
INSPECTORATUL DE STAT IN CONST |
10633.81 |
a1a2OG22 reg cota AC 907 12 07 19 Supralarg Mod str Buna Ziua |
19.01.2021 |
INSPECTORATUL DE STAT IN CONST |
374.01 |
a1a2OG22 reg cota 01 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
19.01.2021 |
INSPECTORATUL DE STAT IN CONST |
9641.10 |
a1a2OG22 reg cota 05 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
19.01.2021 |
INSPECTORATUL DE STAT IN CONST |
223.60 |
a1a2OG22 reg cota 01 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
19.01.2021 |
INSPECTORATUL DE STAT IN CONST |
4260.53 |
a1a2OG22 reg cota 05 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
19.01.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
13286.42 |
art1aln2og22 fact 5513 masa personal SMURD HCL 16 2020 |
19.01.2021 |
FUNDATIA CULT CARPATICA |
9969.92 |
art1aln2og22 fact 112 pr Revista de cult Orasul HCL 603 2020 |
19.01.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
106232.95 |
art1aln2og22 fact 636070 reparatii si piese SMURD HCL 490 842 2020 |
19.01.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
27233.20 |
art1aln2og22 fact 637363 reparatii si piese SMURD HCL 490 842 2020 |
19.01.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
25753.84 |
art1aln2og22 adr 637786 piese schimb si rep SMURD HCL 490 842 |
19.01.2021 |
ELECTRICA DISTRIBUTIE |
113.05 |
a1a2OG22 f9110272272aviz mod z demolari garaje NirajulStreiulVlaicu |
19.01.2021 |
TELEKOM ROMANIA COMMUNICATION |
366.69 |
a1a2OG22 f84867aviz mod zone af demolari garaje NirajStreiuVlaicu |
19.01.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
a1a2OG22 aviz mod zone af demolari garaje strNirajuluiStreiuluiVlaicu |
19.01.2021 |
CFO INTEGRATOR SRL |
250.00 |
A1A2OG22 F000001393 aviz SF Drum legaturaTransregio FeleacTR35 |
19.01.2021 |
CPL CONCORDIA |
107.99 |
a1a2OG22 F 618636 aviz SF Drum legatura Transregio Feleac TR35 |
19.01.2021 |
CPL CONCORDIA |
107.99 |
a1a2OG22 F618635 aviz SF Drum legatura Transregio Feleac TR35 |
19.01.2021 |
CPL CONCORDIA |
107.99 |
a1a2OG22 F 618634 aviz SF Drum legatura Transregio Feleac TR35 |
19.01.2021 |
BRANTNER VERES |
347636.12 |
og22art1al2f01 f4828058 Diferenta tarif salubritate HCL640/20 |
19.01.2021 |
COMUNICATII STARNET MEDIA SRL |
260.74 |
a1a2OG22 Fact 7269 aviz SF Centura MetropoTransregio Feleac TR35 |
19.01.2021 |
CFO INTEGRATOR SRL |
100.00 |
A1A2OG22 f 000001393 aviz SFCenturaMetropolitTransregio FeleacTR35 |
19.01.2021 |
CPL CONCORDIA |
107.99 |
a1a2OG22 F 618637 avizSF Centura MetropolitanaTransregioFeleacTR35 |
19.01.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
a1a2OG22 f 000093 aviz SF Centura Metropolitana Transregio FeleacTR35 |
19.01.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
a1a2OG22 F 000092 aviz SF Drum Legatura Transregio FeleacTR35 |
19.01.2021 |
TERMOFICARE NAPOCA SA |
384.00 |
a1a2OG22 f 943502 aviz mod zone af demolare garaje NirajStreiVlaicu |
19.01.2021 |
GARDEN CENTER GRUP |
300839.28 |
og22art1al2 f 12800 intret z verzi s vest |
19.01.2021 |
GARDEN CENTER GRUP |
13194.71 |
OG22ART1AL2 F 12800 GBEX S VEST |
19.01.2021 |
EUROTOP CONSULTING SRL |
234.46 |
2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
19.01.2021 |
EUROTOP CONSULTING SRL |
2840.19 |
2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
19.01.2021 |
EUROTOP CONSULTING SRL |
266.75 |
2dzFact 2020299 GBEservicii consultanta luna4 Ana AslanOG22art1al2 |
19.01.2021 |
RADP |
24297.42 |
a1a2OG22 F 138997 serv masuratori topo PT Mod Lac 1 Gheorgheni |
19.01.2021 |
SC YANN HOLDING COMPANY |
3981.64 |
REGULARIZARE DESEURI FIER VECHI CF FACT 8001 DIN 2021 |
14.01.2021 |
SC SPORT PLAY SYSTEMS SRL |
437.32 |
02 Art1al2OG22 fact 617 panou info padurea Faget |
14.01.2021 |
SC SPORT PLAY SISTEMS SRL |
2478.18 |
02 Art1al2OG22 F617 panou info padurea Faget |
20.01.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac15830 service centrala telefonica L12 ctr421794 |
20.01.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F371 serv verificareRSVTIcentrala termica ctr 485454 L12 |
20.01.2021 |
AUTOMATICSOFT SRL |
1482.00 |
ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 gbe |
20.01.2021 |
AUTOMATICSOFT SRL |
16153.80 |
ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 |
20.01.2021 |
ORANGE ROMANIA |
6723.18 |
ar1al2OG22F1 fac 0808397 servicii telefonice mobile si fixe |
20.01.2021 |
ORANGE ROMANIA |
1223.93 |
ar1al2OG22F1 fac 0793706 servicii telefonice mobile si fixe |
20.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2000 chelt ds exec 1 2021 Spectacular Advertising |
20.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2001 chelt ds exec2 2021Panotaj Stradal |
20.01.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2002 chelt ds exec 3 2021 Streetink Advertising SRL |
20.01.2021 |
RADP |
32855.63 |
a1a2OG22 f 138923 bransament semafoare CU 1555 AC 1516 5 locatii |
20.01.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0536 chelt notificare 824 2020 |
20.01.2021 |
DENNVER COMIMPEX SRL |
1685.60 |
cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
20.01.2021 |
DENNVER COMIMPEX SRL |
6742.40 |
cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
20.01.2021 |
DENNVER COMIMPEX SRL |
3152.00 |
cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
20.01.2021 |
DENNVER COMIMPEX SRL |
12608.00 |
cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
20.01.2021 |
MEGATITAN SRL |
248573.15 |
a1a2OG22 f 37940 executie platforme subterane colectare deseuri 5buc |
20.01.2021 |
SC METROPOLITAN PUBLIC MEDIA S |
1020.43 |
F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
20.01.2021 |
SC METROPOLITAN PUBLIC MEDIA S |
1062.07 |
F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
20.01.2021 |
MEGATITAN SRL |
8568.00 |
a1a2OG22 f 37940 PT amplasare platforme subterane deseuri 5 buc |
20.01.2021 |
MUSAT SI ASOCIATII |
6966.54 |
a1a2OG22F1 F1685 chelt efectuate pentru ServAsistnta Juridic in baza |
20.01.2021 |
MBC CONSULT |
13985.40 |
a1a2OG22 F 436 serv dir santier Dezv mod semaf treceri piet |
20.01.2021 |
MBC CONSULT |
1283.07 |
a1a2OG22 gbe F 436 serv dir santier Dezv mod semaf treceri piet |
20.01.2021 |
GARDEN CENTER GRUP |
179507.33 |
OG22ART1AL2 F 12799 INTRET SP VERZO S EST |
20.01.2021 |
GARDEN CENTER GRUP |
7873.12 |
OG22ART1AL2 F 12799 GBEX CTR 106116 |
20.01.2021 |
SC METROPOLITAN PUBLIC MEDIA S |
1020.43 |
F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
20.01.2021 |
SC METROPOLITAN PUBLIC MEDIA S |
1062.07 |
F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
20.01.2021 |
COMPANIA DE APA SOMES SA |
4219.36 |
ar1al2OG22F1 fac 8160025 cv consum apa canal |
20.01.2021 |
COMPANIA DE APA SOMES SA |
71.42 |
ar1al2OG22F1 fac 8160368 chelt consum apa canal |
20.01.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8160027 chelt consum apa canal |
20.01.2021 |
COMPANIA DE APA SOMES SA |
43.77 |
ar1al2OG22F1 fac 8160022 chelt consum apa canal |
20.01.2021 |
STARCOM EXIM SRL |
916.25 |
a1a2OG22 gbe f31dir santierMod zone str TulceaDunariiOltuluiJiului |
20.01.2021 |
BRANTNER VERES |
839.52 |
ar1al2OG22F1 fac 4828031 servicii salubritate |
20.01.2021 |
STARCOM EXIM SRL |
9987.07 |
a1a2OG22 f 31dir santier Mod zone str TulceaDunariiOltuluiJiului |
20.01.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
a1al2OG22F1 fac 5491 serv inchiriere dispersor purificat apa L12 |
20.01.2021 |
RUT SERV SRL |
232.00 |
ar1al2OG22F1 fac 387 serv prestate spalari auto Primarie |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200898 serv intretine platforme PersDizabilit L12 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200812 serv intretine platforme PersDizabilit L11 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200736 serv intretine platforme PersDizabilit L10 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200433 serv intretine platforme PersDizabilit L06 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200515 serv intretine platforme PersDizabilit L07 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200609 serv intretine platforme PersDizabilit L08 ct136228 |
20.01.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F20200692 serv intretine platforme PersDizabilit L09 ct136228 |
20.01.2021 |
INSPECTORATUL DE STAT IN CONST |
12.42 |
a1a2OG22 cota 01 AC 27 07 01 2021 amplas platforme str Tabacarilor |
21.01.2021 |
GARDEN CENTER GRUP |
167598.41 |
OG22ART1AL2 F 12816 INTRT SP VERZI S EST |
21.01.2021 |
WINNERS PARCUL ROZELOR |
9916.42 |
OG22ART1AL2F01 F20160303apa parcul Rozelor |
21.01.2021 |
BRANTNER SERVICII ECOLOGICE SR |
276055.74 |
og22art1al2f01 f4426 salubritate stradala 16 31 dec2020 |
21.01.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
5878.60 |
OG22ART1AL2 CV CHELTUIELI COMUNE AP 1 HOREA H |
21.01.2021 |
GARDEN CENTER GRUP |
7350.81 |
OG22ART1AL 2 F 12816GBEX CTR 106116 S EST |
21.01.2021 |
GARDEN CENTER GRUP |
8031.94 |
OG22ART1AL2 F 12815 GBEX CTR 107682 |
21.01.2021 |
GARDEN CENTER GRUP |
183128.30 |
OG22ART1AL2 F 12815 INTRET SP VERZI S VEST |
21.01.2021 |
INSPECTORATUL DE STAT IN CONST |
31.05 |
a1a2OG22 cota 025 AC 27 07 01 2021 amplas platforme str Tabacarilor |
21.01.2021 |
CIMAD TRADING SRL |
9.98 |
2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
21.01.2021 |
CIMAD TRADING SRL |
56.52 |
2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
21.01.2021 |
CIMAD TRADING SRL |
95.02 |
2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
21.01.2021 |
CIMAD TRADING SRL |
538.48 |
2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
21.01.2021 |
E ON ENERGIE ROMANIA SA |
19.67 |
og22art1al2f01 f10521660385 gaz flacara vesnica |
21.01.2021 |
E ON ENERGIE ROMANIA SA |
627.83 |
OG22ART1AL2 F 10222992810 CV CONSUM GAZ IMOBIL PATA RAT |
21.01.2021 |
E ON ENERGIE ROMANIA SA |
814.63 |
OG22ART1AL2 F 10124380265 CV CONSUM GAZ IMOBIL PATA RAT |
21.01.2021 |
TRACTEBEL ENGINEERING SA |
2752.47 |
02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
21.01.2021 |
TRACTEBEL ENGINEERING SA |
15597.33 |
02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
21.01.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01Cv Fact MS 227mentenanta serv informaticeOG22art1al2 |
21.01.2021 |
GARANTA ASIGURARI SA |
1206.00 |
FCT01Cv DP 1 CASCO pt CJ18RLP OG22art1al2 |
21.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0001 serv SSM Reabil baza sport La Terenuri |
21.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 0001 serv SSM Reabil baza sport La Terenuri |
20.01.2021 |
SPRL MOCANU SI ASOCIATII |
4951.95 |
a1a2OG22F F24679 chelt efetuate ptr asig serv juridice ctr 406068 2020 |
20.01.2021 |
POSTA ROMANA SA |
5840.64 |
ar1al2OG22f1 F 2614 serv expediat corespond subsecv 2 AC118382 2020 |
22.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
22.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
22.01.2021 |
E ON ENERGIE ROMANIA SA |
872.22 |
FCT01CvFact10521659922 gaz OG22art1al2 |
22.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
12390.52 |
02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
22.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1685.23 |
02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
22.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
12390.52 |
02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
22.01.2021 |
E ON ENERGIE ROMANIA SA |
539.34 |
og22art1al2f01 f10521659925 gaz flacara vesnica |
22.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1221.18 |
02 Art1al2OG22 F248 gbe consultanta Lic O Ghibu |
22.01.2021 |
RADP |
834160.25 |
OG22art1al2f01 cvf 142038 intretinere str nemodernizate ctr 596119 |
22.01.2021 |
RADP |
67813.39 |
OG22art1al2f01 cvf142035 intretinere curenta strazi ctr 596119 |
22.01.2021 |
RADP |
526831.72 |
OG22art1al2f01 cvf 142037 intretinere periodica strazi 537966 |
22.01.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf 0484 abonam statie incarcare vehicule el l nov 20 |
22.01.2021 |
ELECTROGRUP SA |
22446.60 |
OG22art1al2f01 cvf202100002 servicii transmisie date |
22.01.2021 |
ELECTROGRUP SA |
984.50 |
OG22art1al2f01 cv gbef 202100002 servicii transmisie date |
22.01.2021 |
RADP |
56978.22 |
OG22art1al2f01 cvf142036 intretinere strazi cf ctr 537966 |
22.01.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3172449.30 |
OG22artal2f01 cvf 71002934 70000060 7000060 abonam transport urban |
22.01.2021 |
TERMOFICARE NAPOCA SA |
1084508.74 |
OG22art1al2f01 cvf943320 subventie energie termica |
22.01.2021 |
MUSAT SI ASOCIATII |
6966.54 |
a1a2OG22F1 F1 chelt efectuate pentru ServAsistnta Juridic in baza |
22.01.2021 |
RCS RDS |
6405.76 |
ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
22.01.2021 |
LECOM BIROTICA ARDEAL SRL |
1213.80 |
ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
20.01.2021 |
POSTA ROMANA SA |
31127.50 |
ar1al2OG22f1 F 2615 serv expediat corespond subsecv 2 AC118382 2020 |
22.01.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0484 abonam statie de incarcare vehicule electrice |
25.01.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf 0516 abonam statie incarcare vehicule el l nov 20 |
25.01.2021 |
TERMOFICARE NAPOCA SA |
1084508.74 |
OG22art1al2f01 cvf943320 subventie energie termica |
25.01.2021 |
SERVICIUL PENTRU ADMINISTRAREA |
5499115.00 |
art5al2og2201dezvsubventie parcari |
25.01.2021 |
RADP |
38229.95 |
OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
25.01.2021 |
RADP |
71453.22 |
OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
25.01.2021 |
INSPECTORATUL DE STAT IN CONST |
2039.97 |
a1a2OG22 regularizare AC 1058 30 07 2020 Mod str Depoului |
25.01.2021 |
PLANCRAFT STUDIO SRL |
1460.88 |
2a1a2og22 f0038Consultanta mg proiect Innovator R |
25.01.2021 |
PLANCRAFT STUDIO SRL |
8278.32 |
2a1a2og22 f0038Consultanta mg proiect Innovator R |
25.01.2021 |
PLANCRAFT STUDIO SRL |
303.12 |
2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
25.01.2021 |
PLANCRAFT STUDIO SRL |
1717.68 |
2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
25.01.2021 |
MEGATITAN SRL |
1942.22 |
og22art1al2f01 f38128RepPlatfStrDunarii25 Muncitorilor 5 |
25.01.2021 |
GETICA 95 COM SRL |
51638.11 |
ar1al2OG22F1 fac 1159 2021 consum energie electrica Cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
3879.92 |
ar1al2OG22F1 fac 10422290622 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
365.18 |
ar1al2OG22F1 fac 10222992775 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
2011.30 |
ar1al2OG22F1 fac 10820664403 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
4491.71 |
ar1al2OG22F1 fac 10521660383 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
24055.78 |
ar1al2OG22F1 fac 10521659923 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
811.83 |
ar1al2OG22F1 fac 1052166084 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
428.38 |
ar1al2OG22F1 fac 10322630087 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
12388.35 |
ar1al2OG22F1 fac 10521659924 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
247.20 |
ar1al2OG22F1 fac 10422289999 consum gaz metan cladiri Primarie |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
501.42 |
ar1al2OG22F1 fac 10422290522 consum gaz metan cladiri Primarie |
25.01.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1688.72 |
ar1al2OG22F1 fac 13603 ctr 620667 abonament intret sistem alarma L12 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
21.40 |
2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
121.40 |
2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
19.64 |
2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
111.26 |
2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
19.64 |
2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
111.26 |
2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
161.53 |
og22art1al2f 1042291111 cons gaz naturale baza sportiva ghe |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
2515.53 |
OG22ART1AL2 F 10621258771 CONS GAZ BAZA SPORTIVA GHE |
25.01.2021 |
E ON ENERGIE ROMANIA SA |
584.29 |
OG22ART1AL2 F 10920421842 CONS GAZ BAZA SPORTIVA GHE |
25.01.2021 |
GETICA 95 COM SRL |
5811.45 |
OG22ART1AL2F1158 CONS EN ELECTR BAZA SPORTIVA GHE |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
19.64 |
2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
111.26 |
2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
UNIVERSAL INSPECTII SRL |
150.00 |
ar1al2OG22F1 fac 34147 servicii prestate ITP auto Primarie |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
19.64 |
2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
111.26 |
2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ROSAL GRUP SA |
183786.37 |
og22art1al2f01 f0140936OSalubritMenajeraHCL640/2020 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
19.64 |
2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
111.26 |
2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
23.20 |
2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
ELECTRICA DISTRIBUTIE |
131.50 |
2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
25.01.2021 |
Campion Broker de Asigurare si |
496.00 |
a1a2OG22F1 decont 22 polita RCA auto CJ18RLR |
25.01.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146016035 apa plata pentru consum |
25.01.2021 |
PROFESIONAL SP SRL |
4855.20 |
ar1al2OG22F1F22144 mater curatenie prosoape hartie si hartie igienica |
25.01.2021 |
LECOM BIROTICA ARDEAL SRL |
56389.64 |
ar1al2OG22F1 fac 2107980 cv consumabile birou si hartie copiator |
25.01.2021 |
LECOM BIROTICA ARDEAL SRL |
282.63 |
ar1al2OG22F1 fac 2108142 consuumabile birou |
25.01.2021 |
LECOM BIROTICA ARDEAL SRL |
142.80 |
ar1al2OG22F1 fac 2108335 consumabile birou |
25.01.2021 |
LECOM BIROTICA ARDEAL SRL |
13639.30 |
ar1al2OG22F1 fac 2108024 consumable de birou papetarie |
25.01.2021 |
HOZO GLOBAL SRL |
12904.36 |
ar1al2OG22F fac1452 mater consumab formulare tipozate dosar casatorii |
25.01.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
398.46 |
art1aln2og22 ref 15079 tipizate Stare Civila aviz 1132 |
25.01.2021 |
INTER TONIC IMPEX SRL |
2003.31 |
ar1al2OG22F1 fac 29010 consumabiile birou stampilde |
25.01.2021 |
PROFESIONAL SP SRL |
4700.50 |
ar1al2OG22F1 fac 22195 materaile curatenie |
25.01.2021 |
NICA GREEN SOLUTIONS SRL |
19936.10 |
og22art1al2f 437 doborit arbori in sist alpinism |
25.01.2021 |
NICA GREEN SOLUTIONS SRL |
463.25 |
og22art1al2f 438it arbori sist alpinism |
25.01.2021 |
JUDETUL CLUJ |
136.00 |
a1a2OG22 f 20900 avizSFCenturaMetropolitanaTransregioFeleacTR35 |
25.01.2021 |
JUDETUL CLUJ |
136.00 |
a1a2OG22 f 20899aviz SF DrumLegatura Transregio Feleac TR35 |
25.01.2021 |
NICA GREEN SOLUTIONS SRL |
1829.00 |
og22art1al2 f 437 doborit arbori in sist alpinism |
25.01.2021 |
CIMAD TRADING SRL |
95.02 |
02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
25.01.2021 |
CIMAD TRADING SRL |
538.48 |
02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
25.01.2021 |
CIMAD TRADING SRL |
9.98 |
02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
25.01.2021 |
CIMAD TRADING SRL |
56.52 |
02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
25.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1073.35 |
02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
25.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
611.88 |
02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
25.01.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
12390.52 |
02 Art1al2OG22 F248 consultanta Lic O Ghibu |
26.01.2021 |
RADP |
110477.53 |
OG22ART1AL2 F 134842 CV SERVICII SAPAT GROPI CIMITIRE |
26.01.2021 |
RADP |
429932.29 |
OG22ART1AL2 F 134843 CV SERVICII PAZA CIMITIRE |
26.01.2021 |
COMPANIA DE APA SOMES SA |
280.61 |
OG22ART1AL2 F 8160028 CV CONSUM APA RECE CIMITIRE |
26.01.2021 |
E ON ENERGIE ROMANIA SA |
1226.16 |
OG22ART1AL2 F 10720827933 CV CONSUM CAZ IMOBIL DOROBANTILOR |
26.01.2021 |
SCPA TEAHA SI FUZESI |
10710.00 |
a1a2OG22 f 2656 serv cadast AmenParcZonaObservator cartZorilor |
26.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0006 serv SSM Reabil ext skateparkRozelor |
26.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0006 serv SSM Reabil ext skateparkRozelor |
26.01.2021 |
COMPANIA DE APA SOMES SA |
65.26 |
2dzFact 7945848 aviz amplasament Cetatuie |
26.01.2021 |
RADP |
468744.84 |
OG22art1al2f01 cvf138925 intret disp semnalizare rut cf ctr 599593 |
26.01.2021 |
RADP |
14732.44 |
OG22art1al2f01 cvf138924 intret disp semnaliz rut ctr 409823 |
26.01.2021 |
GETICA 95 COM SRL |
128.84 |
FCT01CvFact 1156 energie electrica OG22art1al2 |
26.01.2021 |
RADP |
6940.08 |
OG22art1al2f01 cvf 134844 dezafectare retele aeriene ctr 174048 |
26.01.2021 |
EURO ECOLOGIC SRL |
7244.72 |
og22art1al2f01 f129644 ig wc ecologice |
27.01.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1049 mentenanata sist numereCIC ctr3076156 L09 |
27.01.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1050 mentenanata sist numereCIC ctr3076156 L10 |
27.01.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1051 mentenanata sist numereCIC ctr3076156 L11 |
27.01.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.23 |
art1aln2og22 fact 210300531882 serv telef ALA cmd 408737 |
27.01.2021 |
COMPANIA DE TRANSPORT PUBLIC |
14940.96 |
art1aln2og22 fact 80001159 transp elevi Pata Rat HCL 20 |
27.01.2021 |
COMPANIA DE TRANSPORT PUBLIC |
11072.24 |
art1aln2og22 fact 80001161 tr elevi Valea Fanat HCL 20 |
27.01.2021 |
POSTA ROMANA SA |
1203.91 |
art1aln2og22 fact 17 2510 comision incasari tx si imp |
27.01.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
24350.00 |
art1aln2og22 fact 170000309 cotizatie anuala cf HCL 426 2016 |
27.01.2021 |
ATELIERELE PORTRET SRL |
600.00 |
CV F 110121 01 2021 c 418363 consultanta UIA future of work |
27.01.2021 |
ATELIERELE PORTRET SRL |
4800.00 |
CV F 110121 01 2021 c 418363 consultanta UIA future of work |
27.01.2021 |
ATELIERELE PORTRET SRL |
600.00 |
CV F 110121 01 2021 GBE c 418363 consultanta UIA future of work |
27.01.2021 |
ORANGE ROMANIA |
588.40 |
a1a2OG22 f 70101833 aviz SF Centura MetropoTransregio Feleac TR35 |
27.01.2021 |
ORANGE ROMANIA |
588.72 |
a1a2OG22 f 70792232aviz SF Drum LegaturaTransregio Feleac TR35 |
27.01.2021 |
RADP |
335855.88 |
OG22art1al2f01 cvf142033 intretinere curenta strazi ctr 557568 |
27.01.2021 |
RADP |
156962.23 |
OG22art1al2f01 cvf142034 intret periodica strazi ctr 537966 |
27.01.2021 |
NEXT GEN COMMUNICATIONS |
150.00 |
a1a2OG22 f 6263145 aviz SF Drum LegaturaTransregio Feleac TR35 |
27.01.2021 |
NEXT GEN COMMUNICATIONS |
150.00 |
a1a2OG22 F 6263152 aviz SF Centura MetropolitanaTransregio Feleac TR35 |
27.01.2021 |
BIROUL DE EXPERTI CLUJ |
1350.00 |
ar1al2OG22F1 taxa expertiza ds 3523 117 2019 Trib Cluj expert Cosma R |
27.01.2021 |
CABINET AV BERINDEA CORINA |
627.00 |
ar1al2OG22F1 fac 3 taxa curator dosar 3039 211 2019 |
27.01.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
28.01.2021 |
PATRONATUL SERVICIILOR PUBLICE |
6000.00 |
art1aln2og22 fact 1840 cotizatie 2021cf HCL 599 2016 |
28.01.2021 |
GROF ART SRL |
1200.00 |
art1aln2og22 fact 484 servicii proiectie z Culturii cmd 26246 |
28.01.2021 |
M PLAY EVENTS |
1000.00 |
art1aln2og22 fact 001 servicii sonorizare Z Culturii cmd 26332 |
28.01.2021 |
ELBORIS COM SRL |
452.57 |
art1aln2og22 fact 4581912 produse protocol cmd 26458 |
28.01.2021 |
EXIMAL IMPEX SRL |
866.75 |
art1aln2og22 fact 40163 produse protocol cmd 19462 |
28.01.2021 |
VARAN IMPORT EXPORT SRL |
500.00 |
art1aln2og22 fact 638548 cocarde tricolor cmd 22651 |
28.01.2021 |
MEDIA YOUNG SRL |
999.60 |
art1aln2og22 fact 19473 servicii montaj city light cmd38793 |
28.01.2021 |
PMA INVEST |
2118.20 |
art1aln2og22 fact 27488 harti turistice cmd 14747 |
28.01.2021 |
MARLEX IMPEX |
85372.98 |
fct01Cv Fact MLXMMC 20210014 20210018 mobilier OG22art1al2 |
28.01.2021 |
PROFESIONAL SP SRL |
32243.05 |
dct01CvFact PSP22172 22171 22170 frigider covor dozator OG22art1al2 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.45 |
a1a2OG22 AC1672/14 12 20 1/2cota05PlatformaCBrancoveanu58 Albac9 11 13 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.45 |
2a1a2og22 AC1731 28 12 20 1/2cota05Platforma str Gruia 58 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.45 |
a21a2og22 AC1710 22 12 20 1/2cota05PlatformaAleeaMuscel nr 8 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1706 21 12 20 1/2cota05Platforma StrG Alexandrescu nr47 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1663/11 12 20 1/2cota05PlatformaStrBdNTitulescu nr 28 30 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1689/15 12 20 1/2cota05PlatformaStrAleaPadinNr18 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1737/30 12 20 1/2cota05PlatformaStr21Dec1989 nr 134 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1695/16 12 20 1/2cota05PlatformaStrFciiZahar nr 72 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1708/21 12 20 1/2cota05PlatformaStrIMesterNr10Platf1 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2og22 AC1709/21 12 20 1/2cota05PlatformaStrIMesterNr10Platforma2 |
28.01.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2og22 AC1687 1688/15 12 20 1/2Cota05StrPrimaverii8Platforma1si 2 |
28.01.2021 |
GETICA 95 COM SRL |
20.10 |
OG22ART1AL2 F 1153 CV CONSUM ENERGIE |
28.01.2021 |
GETICA 95 COM SRL |
92.59 |
OG22ART1AL2 F 1151 CV CONSUM ENERGIE |
28.01.2021 |
GETICA 95 COM SRL |
3423.88 |
OG22ART1AL2 F 1155 CV CONSUM ENERGIE |
28.01.2021 |
GETICA 95 COM SRL |
1053.26 |
OG22ART1AL2 F 1154 CV CONSUM ENERGIE |
29.01.2021 |
ARIOLA PRODCOM SRL |
1837.36 |
ar1al2OG22F1 fac 21793 revize si repar masini numarat bacnote |
29.01.2021 |
GETICA 95 COM SRL |
12.18 |
og22art1al2f01 f1151 en electrica fantani si cismele |
29.01.2021 |
GETICA 95 COM SRL |
989.20 |
og22art1al2f01 f1152 en el fantani si cismele |
29.01.2021 |
GETICA 95 COM SRL |
4928.34 |
OG22ART1AL2 F 1152 DIFERENTA CV CONSUM ENERGIE |
29.01.2021 |
CORAL IMPEX SRL |
6380.30 |
OG22ART1AL2F01 F17790 GBEX 14786 |
29.01.2021 |
GETICA 95 COM SRL |
778889.63 |
OG22ART1AL2 F 1150 CV CONSUM ENERGIE ILUMINAT PUBLIC |
29.01.2021 |
GETICA 95 COM SRL |
2321.68 |
OG22ART1AL2 F 1163 CV CONSUM ENERGIE STATII DE INCARCARE |
29.01.2021 |
CORAL IMPEX SRL |
69545.23 |
og22art1al2f01 f17790 deratiz dezinf instit invatamant |
29.01.2021 |
CORAL IMPEX SRL |
1529.79 |
OG22ART1AL2F01 F17787GBEXmasprevCovidCtr14786 |
29.01.2021 |
CORAL IMPEX SRL |
16521.72 |
og22art1al2f01 f17787DezinfMasPrevCovid |
29.01.2021 |
CORAL IMPEX SRL |
201.84 |
OG22ART1AL2F01 F17787 GBEX DEZINFECTIE |
29.01.2021 |
CORAL IMPEX SRL |
2200.02 |
OG22ART1AL2F01 F17787 DDD OB APARTININD MUN |
29.01.2021 |
CORAL IMPEX SRL |
4699.94 |
og22art1al2f01 f17788gbexderatizare ctr 14786 |
29.01.2021 |
CORAL IMPEX SRL |
51229.33 |
og22art1al2f01 f17788 deratizare pe dom public |
29.01.2021 |
BRANTNER VERES |
289316.20 |
og22art1al2f01 f4829023DifTarifeSalMenajeraHCL640/20 |
29.01.2021 |
BLA SHINE |
16065.00 |
OG22ART1AL F4883 SERV CURATENIE BAZA SPORTIVA GHE |
29.01.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
140058.21 |
og22art1al2f01 f2132651 RosalDosare167 148 149 153 169 163 173 185 |
29.01.2021 |
BEJ TRANCA BOGDAN OVIDIU |
22545.86 |
og22art1al2f01 f2132651RosalDosar46 47 |
29.01.2021 |
SCPEJ COSOREANU SI ASOCIATII |
4568.90 |
og22art1al2f01 f2132651Rosal Dosar 603 1137 |
29.01.2021 |
BEJ GONT PANAIT SI ASOCIATII |
112259.26 |
og22art1al2f01 f2132651 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
29.01.2021 |
BEJ GHILENCEA MARIAN VIOREL |
8187.28 |
og22art1al2f01 f2132651RosalDosare247 246 245 301 248 |
29.01.2021 |
BEJ MOIAN ADRIAN |
1708.77 |
og22art1al2f01 f2132651Rosal Dosar 69 81 |
29.01.2021 |
BEJ FRANCU MARIUS |
5011.28 |
og22art1al2f01 f2132651Rosal Dosar 75 |
29.01.2021 |
BEJ ROSOAGA MARINELA |
20189.14 |
og22art1al2f01 f2132651Rosal Dosar 432 |
29.01.2021 |
BEJ NICULAE GEORGE |
11704.27 |
og22art1al2f01 f2132651 RosalDosare262 263 416 |
29.01.2021 |
BEJA SCHIOPU SI TETU |
9274.33 |
og22art1al2f01 f2132651 RosalDosar309 310/2020 |
29.01.2021 |
BEJ DUMITRU SAHLIAN |
207.06 |
og22art1al2f01 f2132651Rosal Dosar 12 2020 |
29.01.2021 |
BEJ RAPORTORU GEORGETA |
5694.16 |
og22art1alo2f01 f2132651 RosalDosar10/2020 |
29.01.2021 |
BEJ RADUTA NICOLETA |
1864.68 |
og22art1al2f01 f2132651 RosalDosare225 226 228 229 |
29.01.2021 |
ROSAL GRUP SA |
31492.96 |
og22art1al2f01 f2132651 gbex |
29.01.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
80814.69 |
og22art1al2f01 f2132652 RosalDosare167 148 149 153 169 163 173 185 |
29.01.2021 |
BEJ TRANCA BOGDAN OVIDIU |
13009.14 |
og22art1al2f01 f2132652RosalDosar46 47 |
29.01.2021 |
SCPEJ COSOREANU SI ASOCIATII |
2636.29 |
og22art1al2f01 f2132652Rosal Dosar 603 1137 |
29.01.2021 |
BEJ GONT PANAIT SI ASOCIATII |
64774.48 |
og22art1al2f01 f2132652 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
29.01.2021 |
BEJ GHILENCEA MARIAN VIOREL |
4724.12 |
og22art1al2f01 f2132652RosalDosare247 246 245 301 248 |
29.01.2021 |
BEJ MOIAN ADRIAN |
985.97 |
og22art1al2f01 f2132652Rosal Dosar 69 81 |
29.01.2021 |
BEJ FRANCU MARIUS |
2891.55 |
og22art1al2f01 f2132652Rosal Dosar 75 |
29.01.2021 |
BEJ ROSOAGA MARINELA |
11649.29 |
og22art1al2f01 f2132652Rosal Dosar 432 |
29.01.2021 |
BEJ NICULAE GEORGE |
6753.45 |
og22art1al2f01 f2132652RosalDosare262 263 416 |
29.01.2021 |
BEJA SCHIOPU SI TETU |
5351.36 |
og22art1al2f01 f2132652 RosalDosar309 310/2020 |
29.01.2021 |
BEJ DUMITRU SAHLIAN |
119.47 |
og22art1al2f01 f2132652Rosal Dosar 12 2020 |
29.01.2021 |
BEJ RAPORTORU GEORGETA |
3285.58 |
og22art1alo2f01 f2132652 RosalDosar10/2020 |
29.01.2021 |
BEJ RADUTA NICOLETA |
1075.95 |
og22art1al2f01 f2132652 RosalDosare225 226 228 229 |
29.01.2021 |
ROSAL GRUP SA |
18171.68 |
og22art1al2f01 f2132652 gbex |
29.01.2021 |
MEGATITAN SRL |
9123.12 |
og22art1al2 f01 f38186Rep platf Jupiter 2 3 Observatorului 5 7 |
29.01.2021 |
BRANTNER VERES |
2034.02 |
OG22ART1AL2F01 F4807127ColectDeseuriReciclabile |
29.01.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
15.00 |
02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
29.01.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
85.00 |
02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
29.01.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
60.00 |
02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
29.01.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
340.00 |
02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
29.01.2021 |
PRETEXT ADVERTISING SRL |
4426.80 |
fct01CvFact 29614 placa PVC OG22art1al2 |
29.01.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22cota 01AC 28/07 01 21 Platforma subter deseu strTabacarilor |
29.01.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22cota 025 AC 28/07 01 21 Platforma subter deseu strTabacarilor |
29.01.2021 |
CITY INSURANCE SA |
4061.00 |
FCT01Cv DP3 DP5 asigurare RCA OG22art1al2 |
29.01.2021 |
ROMTEHNIC CONSTRUCT SRL |
52710.32 |
F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
29.01.2021 |
ROMTEHNIC CONSTRUCT SRL |
72664.20 |
F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
29.01.2021 |
ROMTEHNIC CONSTRUCT SRL |
17104.30 |
F 845 GBESit de lucrari str Gr Alexandrescu 29 bl K11Grup 9SMIS 120013 |
29.01.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 f 506831629 aviz SF PT Mod str W A Mozart |
29.01.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 F 7946598 aviz SF PT Mod str W A Mozart |
29.01.2021 |
TELEKOM ROMANIA COMMUNICATION |
366.69 |
a1a2OG22 Fact 86150 aviz SF PT Mod str W A Mozart |
29.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F 0003 servicii SSM Lic O Ghibu |
29.01.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 0003 servicii SSM gbe Lic O Ghibu |
29.01.2021 |
ROMPETROL DOWNSTREAM SRL |
17663.48 |
fct01CvFact 6631946260 6631946262 carburant OG22art1al2 |
29.01.2021 |
ROMPETROL DOWNSTREAM SRL |
2615.12 |
fct01CVFact 6631946261 6631946263 carburant OG22art1al2 |
29.01.2021 |
STUDIUM GREEN |
10054.95 |
02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
29.01.2021 |
STUDIUM GREEN |
10465.35 |
02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
29.01.2021 |
CEC BANK SA |
1000.00 |
OG22art1al2 Comisioane CEC |
01.02.2021 |
PFA CHERCIU NICOLAE ILIE |
367.50 |
02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
01.02.2021 |
PFA CHERCIU NICOLAE ILIE |
2082.50 |
02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
01.02.2021 |
CMR TRANSILVANIA NORD |
2051.56 |
og22art1al2f01 f0000468 prognoza meteo |
01.02.2021 |
ROSAL GRUP SA |
152338.91 |
og22art1al2f01 f0145339DiferentaTarifeSalubritateHCL640/2020 |
01.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2747.08 |
CV F458serv management ctr 456437 proiect SMIS 128155 |
01.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
15566.79 |
CV F458serv management ctr 456437 proiect SMIS 128155 |
01.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
238.33 |
CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
01.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1350.55 |
CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
01.02.2021 |
ALEX AUTO |
11684.61 |
FCT01CvFact ALX21 88 89 90 91 92 93 94materialr autoOG22art1al2 |
01.02.2021 |
ALEX AUTO |
3972.80 |
fct01Cv ALX 88 89 90 91 92 93 94serv manopera reparati autoOG22art1al2 |
01.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F 003 servicii SSM Lic O Ghibu |
01.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 003 servicii SSM gbe Lic O Ghibu |
02.02.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf378 intret sist bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 378 intret sist bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
74996.34 |
OG22art1al2f01 cvf 376 operare sist bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
6880.40 |
OG22art1al2f01 cv gbef 376 operare sist bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
1602.95 |
OG22art1al2f01 cvf 377 adm baza de date bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
147.06 |
OG22art1al2f01 cv gbef 377 adm baza date bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
5930.92 |
OG22art1al2f01 cvf375 operare call center bike sharing ctr 260818 |
02.02.2021 |
WIND TECHNOLOGIES |
544.13 |
OG22art1al2f01 cv gbef 375 operare call center bike sharing ctr 260818 |
02.02.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F 110 PREST SERV ADMIN PLATFORME ONLINE BAZA SPORTIVA |
02.02.2021 |
NICA GREEN SOLUTIONS SRL |
42.50 |
OG22ART1AL2F 438 DIF DOBORIT ARBORI REG ALPINISM |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
179.20 |
Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
11.20 |
Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
179.20 |
Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
11.20 |
Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
179.20 |
Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
11.20 |
Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
02.02.2021 |
RADP |
85061.78 |
OG22art1al2f01 cvf142042 intret strazi nemodernizate cf ctr 137375 |
02.02.2021 |
GETICA 95 COM SRL |
20180.56 |
OG22art1al2f01 cvf 1162 energie electrica semafoare |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
179.20 |
Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
11.20 |
Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
179.20 |
Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
02.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
11.20 |
Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
02.02.2021 |
SCHUBERT FRANZKE SRL |
27965.00 |
OG22art1al2f01 cvf02503 serv transfer date in RENNS |
02.02.2021 |
OFICIUL DE CADASTRU PUBLICITAT |
75.00 |
C/V , nr. 51591din data: 01.02.2021 |
02.02.2021 |
DANTE INTERNATIONAL |
1432.00 |
ar1al2OG22F1 fac 219907652507 obiecte de inventar sscaune de birou |
02.02.2021 |
DANTE INTERNATIONAL |
389.99 |
ar1al2OG22F1 fac 199907483580 obiect inventar telefon fix panasonic |
02.02.2021 |
DANTE INTERNATIONAL |
179.99 |
ar1al2OG22F1 fac 219905420688 ob inventar camera web logitech c270 |
03.02.2021 |
RA MONITORUL OFICIAL |
549.00 |
art1aln2og22 fact 1206 anunt publicitar |
03.02.2021 |
TREND COMMUNICATION SRL |
6954.50 |
art1aln2og22 fact 5507 servicii monitorizare presa ctr 218850 |
03.02.2021 |
POSTA ROMANA SA |
879.07 |
art1aln2og22 fact 71 comision taxe si imp |
03.02.2021 |
RCS RDS |
10519.76 |
OG22art1al2f01 cvf8536241 abonam internet mentenanta cf ctr 488119 |
03.02.2021 |
SCPA TEAHA SI FUZESI |
2380.00 |
a1a2OG22 F 2657 serv ctr 93723 doc Amen parcObservator Zorilor |
03.02.2021 |
ELIN GMBH CO KG AUSTRIA |
134083.95 |
a1a2OG22 F 2021002 Mod IP str Depoului |
03.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F fac 0579 chelt dosar notificare 45 2021 |
03.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0580 chelt dosar notificare 46 2021 |
03.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0567 chelt dosar notificare 33 2021 |
03.02.2021 |
ROMPETROL DOWNSTREAM SRL |
584.59 |
ar1al2OG22F01 fac 6631946261 6631946263 cv carburant auto Primarie |
03.02.2021 |
ROMPETROL DOWNSTREAM SRL |
1692.69 |
ar1al2OG22F01 fac 6631946260 6631946262 cv carburant auto Primarie |
03.02.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4829218 serv salubritate |
03.02.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4829220 serv salubritate |
03.02.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4829219 serv salubritate |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
827.00 |
OG22art1al2f01ACnr4din06 01 21Cota50lasutadin0 5 lasutaRetTransDateVid |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
330.80 |
OG22art1al2f01ACnr4din06 01 21Cota0 1lasutaRetTransDateVideoElectrogr |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
2156.08 |
2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
2244.09 |
2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
5390.21 |
2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
03.02.2021 |
INSPECTORATUL DE STAT IN CONST |
5610.21 |
2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
04.02.2021 |
ROMTEHNIC CONSTRUCT SRL |
19240.68 |
F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 51 SUTA FEDR |
04.02.2021 |
ROMTEHNIC CONSTRUCT SRL |
15090.73 |
F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 40 SUTA COF BENEF |
04.02.2021 |
ROMTEHNIC CONSTRUCT SRL |
3395.42 |
F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 9 SUTA BN |
04.02.2021 |
BRANTNER SERVICII ECOLOGICE SR |
162497.21 |
OG22ART1AL2 F 4429 LUCR DE SAL 01 15 01 2021 |
04.02.2021 |
ANRSC |
500.00 |
OG22ART1AL2 F 1059890 TARIF DE MONITORIZARE A AUT DET DE AUT DE AUT PT |
04.02.2021 |
GETICA 95 COM SRL |
17528.23 |
OG22ART1AL2 F 1161 CV CONSUM ENERGIE ELECTRICA |
04.02.2021 |
ASOC PROPR BAISOARA 13 |
500.00 |
OG22ART1AL2 F 0001 FOND REPARATII MAI SEPT 2019 |
04.02.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4829221 cv servicii salubritate |
04.02.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 103919 actualizare LEGIS L12 ctr 620563 |
04.02.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0010 serv intretine platforme PersDizabilit L01 ct136228 |
04.02.2021 |
TELEKOM ROMANIA COMMUNICATION |
1084.48 |
a1al2OG22F210300532152 InternetW1FI4EU PromovConectivit internetComLoc |
04.02.2021 |
BEJ CIOCIRLAN D CTIN |
152.62 |
a1a2OG22 F150045 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
04.02.2021 |
BEJ CIOCIRLAN D C TIN |
6547.80 |
a1a2OG22 F150044 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
04.02.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
05.02.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 subventie febr 2021 |
05.02.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
05.02.2021 |
INSPECTORATUL DE STAT IN CONST |
47.65 |
a1a2OG22 AC1900 14 12 18 reg cota 01mod Iluminat public IPVoitesti |
05.02.2021 |
INSPECTORATUL DE STAT IN CONST |
380.80 |
a1a2OG22 AC1900 14 12 18 reg cota 025mod Iluminat public IPVoitesti |
05.02.2021 |
INSPECTORATUL DE STAT IN CONST |
128.58 |
a1a2OG22reg cota05 AC964 14 07 20 Semaf intersectie strCliniciHatieg |
05.02.2021 |
LECOM BIROTICA ARDEAL SRL |
285.60 |
ar1al2OG22F1 fac 2109013 consumabile de birou |
05.02.2021 |
FARMEC S A |
4474.40 |
ar1al2OG22F1 fac 103644374 cv dezinfectant pentru maini |
05.02.2021 |
RCS RDS |
6405.76 |
ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
05.02.2021 |
DRY ICE |
25942.00 |
ar1al2OG22F1 fac 18341 cv alte mater pahare din carton |
05.02.2021 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 GBE |
05.02.2021 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 |
05.02.2021 |
INDUSTRIAL SOFTWARE |
1476.84 |
ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 gbe |
05.02.2021 |
INDUSTRIAL SOFTWARE |
16113.52 |
ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 |
08.02.2021 |
Gradinita Helen |
21561.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
333.00 |
art5al2og22fct01550163ch ces |
08.02.2021 |
Gradinita Samariteanul |
26338.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
GRADINITA PANDA 2 |
2970.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
4840.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
Gradinita Reformata Intre Lacu |
23532.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
SCOALA PRIMARA PANDA 1 |
4657.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
Gradinita Paradisul Prichindei |
112084.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
SCOALA CU PP KINDERLAND |
1430.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
Gradinita Paradisul Prichindei |
6637.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
GRADINITA REFORMATA NR 1 CSEME |
917.00 |
art5al2og22fct01550163 ch materiale |
08.02.2021 |
Gradinita cu PP Ary |
33201.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
GRADINITA SZENT IMRE |
4730.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
Gradinita cu PP Ary |
1907.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
GRADINITA CONFESIONALA SF ANA |
2823.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
Gradinita Millennium |
57871.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
Liceul Teoretic ELF |
569337.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
GRADINITA BIOBEE |
2639.00 |
art5al2og22fct01550163ch materiale |
08.02.2021 |
Liceul Teoretic ELF |
40935.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
GRADINITA BIOBEE |
44586.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
Transylvania College |
306190.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
GRADINITA CONFESIONALA SF ANA |
44303.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
GRADINITA SZENT IMRE |
79883.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
Transylvania College |
21660.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
SCOALA CU PP KINDERLAND |
24151.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
SCOALA PRIMARA PANDA 1 |
78645.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
Liceul Tehnologic Spiru Haret |
129680.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
Scoala Reformata Talentum |
69824.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
56544.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
GRADINITA PANDA 2 |
50159.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
Liceul Tehnologic Spiru Haret |
10299.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
Liceul Tehnologic Spiru Haret |
494.00 |
art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
08.02.2021 |
Liceul Crestin Pro Deo |
240149.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
Liceul Tehnologic Virgil Madge |
22017.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
Liceul Crestin Pro Deo |
19638.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
8332.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
Liceul Crestin Pro Deo |
2417.00 |
art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
08.02.2021 |
Gradinita Magic Land |
18578.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
Gradinita Magic Land |
1100.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
Gradinita Camigo |
97222.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
08.02.2021 |
Gradinita Camigo |
5757.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
Gradinita Seventh Heaven |
25000.00 |
art5al2og22 01fct 550163 ch personal feb 2021 |
08.02.2021 |
Gradinita Seventh Heaven |
526.00 |
art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
08.02.2021 |
Gradinita Helen |
1392.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Gradinita Samariteanul |
2860.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Gradinita Reformata Intre Lacu |
1393.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Gradinita Patricia |
4913.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Gradinita Millennium |
3593.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Scoala Reformata Talentum |
4888.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Liceul Tehnologic Virgil Madge |
1836.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII292 |
08.02.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
809.00 |
ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
08.02.2021 |
Gradinita Patricia |
82980.00 |
ART5AL2OG22FCT550163Cheltuieli cu salariile |
08.02.2021 |
GRADINITA REFORMATA NR 1 CSEME |
15481.00 |
art5al2og22fct01550163ch personal |
08.02.2021 |
LECOM BIROTICA ARDEAL SRL |
1213.80 |
ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
08.02.2021 |
ACCENT MEDIA SRL |
76.00 |
a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
08.02.2021 |
ACCENT MEDIA SRL |
493.99 |
a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 bs |
08.02.2021 |
ACCENT MEDIA SRL |
3229.92 |
a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
08.02.2021 |
EUROTOP CONSULTING SRL |
158.24 |
2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
08.02.2021 |
EUROTOP CONSULTING SRL |
1916.79 |
2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
08.02.2021 |
EUROTOP CONSULTING SRL |
180.02 |
2dzFact2021024GBEserv consultana luna5Ana AslanOG22art1al2 |
08.02.2021 |
DACIA SERVICE CLUJ |
484.50 |
FCT01CvFact 245400 piese auto OG22art1al2 |
08.02.2021 |
DACIA SERVICE CLUJ |
420.00 |
fct01CVFact 1245400servicii manopera rep auto Og22art1al2 |
08.02.2021 |
DONATH SERVICE |
135.01 |
fct01CvFact 19836 produse auto OG22art1al2 |
08.02.2021 |
DONATH SERVICE |
519.99 |
FCT01CvFact 19836servivii manopear rep autoOG22art1al2 |
08.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
255.31 |
a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
08.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1498.60 |
a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
08.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
160.91 |
a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
08.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
9938.82 |
a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
08.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
911.82 |
a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
09.02.2021 |
TERMOFICARE NAPOCA SA |
20240.93 |
OG22ART1AL2 F 637011 CV CONSUM ENERGIE TERMICA |
09.02.2021 |
BRANTNER VERES |
3793.10 |
OG22ART1AL2 F 4828030 CV SERVICII COLECTARE TRANSPORT SI DEPOZITARE |
09.02.2021 |
COMPANIA DE APA SOMES SA |
1809.70 |
OG22ART1AL2 F 8160020 CV CONSUM APA |
09.02.2021 |
GETICA 95 COM SRL |
5608.22 |
OG22ART1AL2 F 1160CV CONSUM EN EL COD CLIENT 3754 PL PARTIAL |
09.02.2021 |
GETICA 95 COM SRL |
12198.86 |
OG22ART1AL2 F 1160 CV CONSUM ENERGIE COD CLIENT 3754 DIFERENTA |
09.02.2021 |
TERMOFICARE NAPOCA SA |
5268.50 |
OG22ART1AL2 F 637013 CV CONSUM ENERGIE TERMICA |
09.02.2021 |
Gradinita Seventh Heaven |
25000.00 |
art5al2og22 01fct 550163 ch pers feb 2021 |
09.02.2021 |
COMPANIA DE TRANSPORT PUBLIC |
90405.00 |
art1aln2og22 fact 71002930 80000055 abonam studenti l 12 HCL 96 2020 |
09.02.2021 |
COMPANIA DE TRANSPORT PUBLIC |
116095.00 |
art1aln2og22 fact 71002848 80000054 transp stud l 11 HCL 96 |
09.02.2021 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2 F 2298 PAZA BAZA SPORTIVA GHEORGHENI |
09.02.2021 |
COMPANIA DE TRANSPORT PUBLIC |
400470.00 |
art1aln2og22 fact 71002776 80000053 transp stud l10 HCL 96 2020 |
09.02.2021 |
OZANA SRL |
490.00 |
art1aln2og22 fact 71024 servicii restaurant invit cmd 57952 |
09.02.2021 |
ADMINISTRATIA FONDULUI PENTRU |
1131705.00 |
og22art1al2f01 f128ContribFd MediuCantitDeseuMunElimPrinDepozitare |
09.02.2021 |
DAMAR COSULT SRL |
2452.50 |
OG22ART1AL2 F 831 CV SERVICII INTOCMIRE DOCUMENTATII CADASTRALE |
09.02.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
2527.56 |
og22art1al2f01 f0150043 RosalDosare167 148 149 153 169 163 173 185 |
09.02.2021 |
BEJ TRANCA BOGDAN OVIDIU |
403.14 |
og22art1al2f01 f0150043RosalDosar46 47 |
09.02.2021 |
SCPEJ COSOREANU SI ASOCIATII |
28.10 |
og22art1al2f01 f0150043 Rosal Dosar 603 1137 |
09.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2007.31 |
og22art1al2f01 f0150043RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
09.02.2021 |
BEJ GHILENCEA MARIAN VIOREL |
146.45 |
og22art1al2f01 f0150043RosalDosare247 246 245 301 248 |
09.02.2021 |
BEJ MOIAN ADRIAN |
30.55 |
og22art1al2f01 f0150043Rosal Dosar 69 81 |
09.02.2021 |
BEJ FRANCU MARIUS |
89.61 |
og22art1al2f01 f0150043Rosal Dosar 75 |
09.02.2021 |
BEJ ROSOAGA MARINELA |
361.00 |
og22art1al2f01 f0150043Rosal Dosar 432 |
09.02.2021 |
BEJ NICULAE GEORGE |
209.28 |
og22art1al2f01 f0150043RosalDosare262 263 416 |
09.02.2021 |
BEJA SCHIOPU SI TETU |
165.83 |
og22art1al2f01 f0150043 RosalDosar309 310/2020 |
09.02.2021 |
DAMAR COSULT SRL |
7831.65 |
OG22ART1AL2 F 832 CV DOCUMENTATII CADASTRALE |
09.02.2021 |
DAMAR COSULT SRL |
718.50 |
OG22ART1AL2 F 832 GBEX CTR 487980 |
09.02.2021 |
BEJ DUMITRU SAHLIAN |
3.70 |
og22art1al2f01 f0150043Rosal Dosar 12 2020 |
09.02.2021 |
BEJ RAPORTORU GEORGETA |
101.82 |
og22art1alo2f01 f0150043 RosalDosar10/2020 |
09.02.2021 |
BEJ RADUTA NICOLETA |
33.34 |
og22art1al2f01 f0150043 RosalDosare225 226 228 229 |
09.02.2021 |
SCPEJ MAZILIU SI ASOCIATII |
104.33 |
og22art1al2f01 f0150043Rosal Dosar101/2021 |
09.02.2021 |
RADP |
289153.22 |
OG22art1al2f01 cvf142043 intretinere curenta strazi cf ctr 557568 |
09.02.2021 |
DANTE INTERNATIONAL |
959.95 |
fct 01CvFact 219905239266 scaune ergonomiceOG22art1al2 |
09.02.2021 |
UNIVERSAL INSPECTII SRL |
900.00 |
FCT01CvFact 34588 ITP17XWL 17XWR 17XWN 17XWJ 17XWM 17XWP |
10.02.2021 |
GENERATION NEXT DRONES SRL |
1140.00 |
fct0Cv fact 263serv ment transport electriceOG22art1al2 |
10.02.2021 |
CITY INSURANCE SA |
496.00 |
FCT01Cv DP 6 RCA CJ18RLP OG22ART1AL2 |
10.02.2021 |
CITY INSURANCE SA |
1054.00 |
FCT01 DP 8 RCA CJ20JIN CJ20JIO OG22art1al2 |
10.02.2021 |
CITY INSURANCE SA |
2402.10 |
FCT01Cv DP 7 RCA CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
10.02.2021 |
ASIROM VIENNA INSURANCE GROUP |
2396.60 |
FCT01Cv DP 10 CASCO CJ20JIO CJ20JIO OG22art1al2 |
10.02.2021 |
GARANTA ASIGURARI SA |
7920.00 |
FCT01Cv DP 8 CASCO17XWR 17XWM 17XWJ 17XWP 17XWL 17XWN |
10.02.2021 |
KATANCA SRL |
1600.55 |
FCT01CvFact 128073 banda delimitare OG22art1al2 |
10.02.2021 |
DACIA SERVICE CLUJ |
969.00 |
FCT01CvFact1245657 1245692 piese auto OG22art1al2 |
10.02.2021 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
a1a2OG22 01platfAC151LacRosu2 154Fantanele38 148Observat121 149Byron15 |
10.02.2021 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
a1a2OG22 05platforAC151LacRosu2 154Fantanele38 148Observ121 149Byron15 |
10.02.2021 |
DACIA SERVICE CLUJ |
840.02 |
FCT01CvFact DS1245692 1245657manop rep autoOG22art1al2 |
10.02.2021 |
DONATH SERVICE |
3214.19 |
fct01CvFact 19863 piese auto OG22art1al2 |
10.02.2021 |
DONATH SERVICE |
1016.26 |
FCT01CvFact 19863 serv manopera rep autoOG22art1al2 |
10.02.2021 |
PROFESIONAL SP SRL |
4941.48 |
OG22art1al2 F 22280 amenaj Centru de vaccinare Covid |
10.02.2021 |
RADP |
87479.35 |
C/V , nr. 134848din data: 31.01.2021 |
10.02.2021 |
COMPANIA DE APA SOMES SA |
217.13 |
C/V , nr. 8164852din data: 31.01.2021 |
11.02.2021 |
RADP |
140046.70 |
OG22ART1AL2F01 F134849Intret tratare caini |
11.02.2021 |
SMART TECH CENTER SRL |
464.05 |
og22art1al2f01 f016reparatie usa automataPtaZorilor |
11.02.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
30551.32 |
og22art1al2f01 f2132653 RosalDosare167 148 149 153 169 163 173 185 |
11.02.2021 |
BEJ TRANCA BOGDAN OVIDIU |
4872.96 |
og22art1al2f01 f2132653 RosalDosar46 47 |
11.02.2021 |
SCPEJ COSOREANU SI ASOCIATII |
339.72 |
og22art1al2f01 f2132653 Rosal Dosar 603 1137 |
11.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
24263.20 |
og22art1al2f01 f2132653RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
11.02.2021 |
BEJ GHILENCEA MARIAN VIOREL |
1770.21 |
og22art1al2f01 f2132653RosalDosare247 246 245 301 248 |
11.02.2021 |
BEJ MOIAN ADRIAN |
369.33 |
og22art1al2f01 f2132653Rosal Dosar 69 81 |
11.02.2021 |
BEJ FRANCU MARIUS |
1083.11 |
og22art1al2f01 f2132653Rosal Dosar 75 |
11.02.2021 |
BEJ ROSOAGA MARINELA |
4363.59 |
og22art1al2f01 f2132653Rosal Dosar 432 |
11.02.2021 |
BEJ NICULAE GEORGE |
553.47 |
og22art1al2f01 f2132653RosalDosare262 263 |
11.02.2021 |
BEJA SCHIOPU SI TETU |
2004.51 |
og22art1al2f01 f2132653 RosalDosar309 310/2020 |
11.02.2021 |
BEJ DUMITRU SAHLIAN |
44.75 |
og22art1al2f01 f2132653Rosal Dosar 12 2020 |
11.02.2021 |
BEJ RAPORTORU GEORGETA |
1230.71 |
og22art1al2f01 f2132653 RosalDosar10/2020 |
11.02.2021 |
BEJ RADUTA NICOLETA |
403.03 |
og22art1al2f01 f2132653 RosalDosare225 226 228 229 |
11.02.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1261.07 |
og22art1al2f01 f2132653Rosal Dosar101/2021 |
11.02.2021 |
ROSAL GRUP SA |
6707.43 |
og22art1al2f01 f2132653 gbex |
11.02.2021 |
BYBLOSART SRL |
4790.49 |
OG22ART1AL2 Fact 3059 serv publ proiect 138377 covid |
11.02.2021 |
RADP |
5355.00 |
OG22ART1AL2 F 138751 CV SERVICII CONF COM 614601 |
11.02.2021 |
COMPANIA DE APA SOMES SA |
1616.12 |
OG22ART1AL2 F 8164687 CV CONSUM APA |
11.02.2021 |
STARCOM EXIM SRL |
1255.86 |
a1a2OG22 f 1 dir santier Mod Lac 1 Gheorgheni |
11.02.2021 |
STARCOM EXIM SRL |
115.22 |
a1a2OG22 gbe f 1 dir santier Mod Lac 1 Gheorgheni |
11.02.2021 |
STRUCTURALL CONSULTING NAPOCA |
397.41 |
a1a2OG22 F 182 dir santier Mod IP Calea Floresti |
12.02.2021 |
LONG WAY SRL |
28560.00 |
1a1a2og22f2021002 cvconsutAsigaccesleviachizITpandCovid |
12.02.2021 |
DINAMIC CAPITAL GROUP SRL |
600.00 |
F 20116 09 2020 consultanta UIA Future of work |
12.02.2021 |
DINAMIC CAPITAL GROUP SRL |
4800.00 |
F 20116 09 2020 consultanta UIA Future of work |
12.02.2021 |
DINAMIC CAPITAL GROUP SRL |
600.00 |
GBE F 20116 09 2020 consultanta UIA Future of work |
12.02.2021 |
ORANGE ROMANIA |
5673.47 |
OG22art1al2 Fact 18756 router Orange amenaj Centre vaccinare Covid |
12.02.2021 |
TERMOFICARE NAPOCA SA |
4935115.31 |
OG22art1al2f01 cvf943510 subventie energie termica l ian 2021 |
15.02.2021 |
TEHNIC DARKAFFE SRL |
222.53 |
OG22art1al2 Fact 5657 serv amenaj Centre vaccinare |
15.02.2021 |
PLANWERK ARHITECTURA SI URBANI |
73030.00 |
a1a2OG22 f 20058 DTE2 SF amen parc CanalMorii tr Parc Rozelor313835 |
15.02.2021 |
PLANWERK ARHITECTURA SI URBANI |
6700.00 |
a1a2OG22 gbe f20058 DTE2 SF amen parcCanalMorii tr ParcRozelor313835 |
15.02.2021 |
BEJ VLAD AURELIAN |
61.17 |
ar1al2OG22F1 fac 2046taxa xerocopiere ds exec 147 2020 |
15.02.2021 |
BEJ VLAD AURELIAN |
61.17 |
ar1al2OG22F1 fac 2044 taxa xerocopiere ds exec 165 2020 |
15.02.2021 |
BEJ VLAD AURELIAN |
62.36 |
ar1al2OG22F1 fac 2045 taxa xerocopiere ds exec 150 2020 |
15.02.2021 |
BEJ VLAD AURELIAN |
65.93 |
ar1al2OG22F1 fac 2042 taxa xerocopiere ds exec162 2020 |
15.02.2021 |
BEJ VLAD AURELIAN |
65.93 |
ar1al2OG22F1 fac 2043 taxa xerocopiere ds exec 149 2020 |
15.02.2021 |
BEJ VLAD AURELIAN |
62.36 |
ar1al2OG22 fac 2035 taxa xerocopiere ds exec 136 2020 |
16.02.2021 |
RADP |
87479.35 |
OG22ART1AL2 F 134848 CV SERVICII SAPAT GROPI CIMITIRE |
16.02.2021 |
COMPANIA DE APA SOMES SA |
217.13 |
OG22ART1AL2 F 8164852 CV CONSUM APA |
16.02.2021 |
GARDEN CENTER GRUP |
1322.64 |
OG22ART1AL2 F 12839 INTRT CIMITIRE S EST |
16.02.2021 |
GARDEN CENTER GRUP |
58.01 |
OG22ART1AL2 F 12839 GBEX CRT 106116 |
16.02.2021 |
GARDEN CENTER GRUP |
10632.50 |
OG22ART1AL2 F 12840 INTRET CIMITIRE S VEST |
16.02.2021 |
GARDEN CENTER GRUP |
466.34 |
OG22ART1AL2 F 12840 GBEX CTR 107682 |
16.02.2021 |
BRANTNER VERES |
284077.72 |
og22art1al2f01 f4849576DifTarifeSalMenajeraHCL640/2020 |
16.02.2021 |
RADP |
558795.39 |
OG22art1al2f01 cvf142044 intretinere curenta strazi cf ctr 557568 |
16.02.2021 |
RADP |
429932.29 |
OG22ART1AL2 F 134847 CV SERVICII PAZA CIMITIRE |
16.02.2021 |
ANDO CONSTRUCT |
4117.40 |
a1a2OG22 F 622 centrala termica imob Horea 81 ap1 cda490318 |
16.02.2021 |
COMPANIA DE APA SOMES SA |
579.27 |
og22art1al2 f 8164452 cons apa baza sportiva ghe |
16.02.2021 |
ARIKAN SERV SRL |
356048.00 |
a1a2OG22 F 0002995 Puncte gospodaresti modulare supraterane ctr472964 |
16.02.2021 |
DISTINCT PROIECT |
7510.00 |
a1a2OG22 F 00280 serv consultReabil baza sport LaTerenuri cartManastur |
16.02.2021 |
DISTINCT PROIECT |
689.00 |
a1a2OG22 gbe F00280 serv consultReabil baza sport LaTerenuri Manastur |
16.02.2021 |
DUPEX SRL |
97397.39 |
OG22ART1 AL2 F 210035 REP INTRT AP JOACA COPII |
16.02.2021 |
DUPEX SRL |
8935.54 |
OG22ART1AL2F 210035 GBEX CRT500444 |
16.02.2021 |
CORAL IMPEX SRL |
255.66 |
og22art1al2f01 f17924 gbex dezinfectie centre vaccinare |
16.02.2021 |
CORAL IMPEX SRL |
2786.71 |
og22art1al2f01 f17924 dezinfectie centre de vaccinare |
16.02.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
a1a2OG22 F 9110276045 aviz tehn racord statii incarc strCardIHossu |
16.02.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
a1a2OG22 F 9110276030 aviz tehn racord statii incarcare str Cosbuc |
16.02.2021 |
DUPEX SRL |
44890.11 |
a1a2OG22 Fact 210036 echipamente de joaca ctr 398071 |
16.02.2021 |
DUPEX SRL |
3852.29 |
a1a2OG22 gbe Fact 210036 echipamente de joaca ctr 398071 |
16.02.2021 |
BIROUL DE EXPERTI CLUJ |
600.00 |
ar1al2OG22F1 taxa expertiza ds 28020 211 2018 Trib Cj expert Harangus |
16.02.2021 |
BIROUL DE EXPERTI CLUJ |
2915.00 |
ar1al2OG22F1 taxa expertiza ds 4708 211 2019 expert Bercean Radu |
16.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
ar1al2OG22F1 fac 603 chelt onorariu notficare 74 2021 |
16.02.2021 |
MEGATITAN SRL |
447431.67 |
a1a2OG22 f 38316 platforme subterane de colect deseuri ctr312082 |
16.02.2021 |
MEGATITAN SRL |
15422.40 |
a1a2OG22 f 38316 PT platforme subterane colect deseuri ctr312082 |
17.02.2021 |
COMPANIA DE APA SOMES SA |
39.92 |
ar1al2OG22F1 fac 8164846 consum apa canal |
17.02.2021 |
COMPANIA DE APA SOMES SA |
4305.43 |
ar1al2OG22F1 fac 8164849 cv consum apa canal |
17.02.2021 |
COMPANIA DE APA SOMES SA |
71.42 |
ar1al2OG22F1 fac 8165179 consum apa canal |
17.02.2021 |
BRANTNER VERES |
503.71 |
ar1al2OG22F1 fac 4849457 servici salubritate |
17.02.2021 |
ORANGE ROMANIA |
1225.26 |
ar1al2OG22F1 fac 004024666 servicii telefonice mobile si fixe |
17.02.2021 |
ORANGE ROMANIA |
6256.47 |
ar1al2OG22F1 fac 004011525 servicii telefonice mobile si fixe |
17.02.2021 |
PROFESIONAL SP SRL |
1435.14 |
ar1al2OG22F1 fac 22323 cv mater hartie igienica |
17.02.2021 |
PROFESIONAL SP SRL |
2665.60 |
ar1al2OG22F1 fac 22278 cv materiale curatenie |
17.02.2021 |
PROFESIONAL SP SRL |
2588.25 |
ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
17.02.2021 |
PROFESIONAL SP SRL |
4581.50 |
ar1al2OG22F1 fac 22289 cv mater alcool sanitar |
17.02.2021 |
PROFESIONAL SP SRL |
1012.69 |
ar1al2OG22F1 fac 22324 alte mater covoras cauciuc |
17.02.2021 |
TOSCANA TAGLIO |
4284.00 |
ar1al2OG22F1 fac1361 cv materiale protectie masti faciale protectie |
17.02.2021 |
POSTA ROMANA SA |
233764.44 |
ar1al2OG22f1 F 129 serv expediat corespond subsecv 2 AC118382 2020 |
17.02.2021 |
POSTA ROMANA SA |
37253.03 |
ar1al2OG22f1 F 130 serv expediat corespond subsecv 2 AC118382 2020 |
17.02.2021 |
SERVELECT SRL CLUJ |
1636.38 |
2A1A2OG22 F493GbexAuditEnLicCosbuc LicMuzica |
17.02.2021 |
SERVELECT SRL CLUJ |
18861.37 |
2A1A2OG22 F493 Audit energeticLic Cosbuc LicMuzica |
17.02.2021 |
AUTOMATICSOFT SRL |
1464.00 |
ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 gbe |
17.02.2021 |
AUTOMATICSOFT SRL |
15957.60 |
ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 |
17.02.2021 |
UNIVERSAL INSPECTII SRL |
150.00 |
r1al2OG22F1 fac 34585 servicii prestate ITP auto Primarie |
17.02.2021 |
UNIVERSAL INSPECTII SRL |
150.00 |
r1al2OG22F1 fac 34587 servicii prestate ITP auto Primarie |
17.02.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8164851 cv consum apa canal |
17.02.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac16080 service centrala telefonica L01 ctr421794 |
17.02.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F375 serv verificareRSVTIcentrala termica ctr 485454 L01 |
17.02.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0171465 serv utilizPlatformaOnlineSintact ro ExpertPlus |
17.02.2021 |
SOFTMAGAZIN SRL |
17850.00 |
ar1al2OG22F01 fac 109766 abonament pentru program devizonline ro |
18.02.2021 |
TERMOFICARE NAPOCA SA |
3689.00 |
OG22ART1AL2 F 943524 PACHET CENTRALE TERMICE |
18.02.2021 |
GARDEN CENTER GRUP |
114107.50 |
OG22ART1AL2 F 12867 INTRET SP VERZI EST |
18.02.2021 |
GARDEN CENTER GRUP |
183947.06 |
C/V , nr. 12835din data: 12.02.2021 |
18.02.2021 |
GARDEN CENTER GRUP |
238478.37 |
OG22ART1AL2F 12838 INTRET SI AMENJ SP VERZI S VEST |
18.02.2021 |
GARDEN CENTER GRUP |
207437.03 |
OG22ART1AL2 F 12836 INTRET SP VERZI S VEST |
18.02.2021 |
GRADINITA REFORMATA NR 1 CSEME |
6519.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
og22art1al2f01 f000413AvizDspSpatiuPietonalPta14IulGaribaldiToduta |
18.02.2021 |
GRADINITA PANDA 2 |
39511.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
SCOALA PRIMARA PANDA 1 |
38883.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
44721.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
GRADINITA BIOBEE |
16563.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
RADP |
28452.48 |
2a1a2og22 F142041ModernStrValeaFanatelorCtr17261 |
18.02.2021 |
GRADINITA SZENT IMRE |
49296.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10260382 CV SERVICII RSVTI ASCENSOARE |
18.02.2021 |
GRADINITA CONFESIONALA SF ANA |
29215.00 |
art5al2og22 fct550163 ch salarii |
18.02.2021 |
Gradinita Paradisul Prichindei |
14916.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Gradinita cu PP Ary |
20799.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Liceul Teoretic ELF |
761545.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Gradinita Samariteanul |
21955.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
Liceul Crestin Pro Deo |
56410.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Gradinita Magic Land |
30044.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Gradinita Camigo |
43778.00 |
art5al2og22 01fct550163 dif salarii feb 2021 |
18.02.2021 |
Gradinita Reformata Intre Lacu |
2299.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
Gradinita Patricia |
17020.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
Scoala Reformata Talentum |
31743.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
Liceul Tehnologic Virgil Madge |
24603.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
16731.00 |
art5al2og22fct550163 diferenta salarii februarie |
18.02.2021 |
BRANTNER SERVICII ECOLOGICE SR |
190116.21 |
og22art1al2f01 f4431Salubrizare Stradala 16 31 ian 2021 |
18.02.2021 |
ASOC PROPR BAISOARA 13 |
8911.47 |
OG22ART1AL2 F 0002 CV CH INTRETINERE |
18.02.2021 |
GARDEN CENTER GRUP |
272.39 |
og22art1al2 f 12856 intret sp verzi |
18.02.2021 |
GARDEN CENTER GRUP |
132566.39 |
og22art1al2f 12837 intret sp verzi |
18.02.2021 |
GARDEN CENTER GRUP |
3282.59 |
og22art1al2f12857intret sp verzi |
18.02.2021 |
SC MARC EDIL THERMO SRL |
119740.76 |
Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
18.02.2021 |
SC MARC EDIL THERMO SRL |
124628.13 |
Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
19.02.2021 |
EXIMAL IMPEX SRL |
973.02 |
art1aln2og22 fact 40228 produse protocol cmd 54560 |
19.02.2021 |
ELBORIS COM SRL |
1514.14 |
art1aln2og22 fact 4585035 produse protocol cmd 60936 |
19.02.2021 |
RADP |
4670.00 |
art1aln2og22 fact 105835 flori si aranjam florale cmd 51471 |
19.02.2021 |
ASOCIATIA MESTERILOR POPULARI |
380.00 |
art1aln2og22 fact 93 materiale protocol cmd 56711 |
19.02.2021 |
TREND COMMUNICATION SRL |
6954.50 |
art1aln2og22 fact 5526 servicii monitorizare presa ctr218850 |
19.02.2021 |
ASOCIATIA CENTRUL CULTURAL CLU |
337500.00 |
art1aln2og22 fact 20190119 cotizatie an 2021 hcl 461 2018 |
19.02.2021 |
SC YANN HOLDING COMPANY SRL |
211.08 |
restituire suma achitata in plus cf fact 8006 2021 |
19.02.2021 |
LOGIC COMPUTER SRL |
79730.00 |
F 20210133 10 02 2021 sisteme UIA Future of work |
19.02.2021 |
LOGIC COMPUTER SRL |
318920.00 |
F 20210133 10 02 2021 sisteme UIA Future of work |
19.02.2021 |
BEJ VLAD AURELIAN |
52.84 |
ar1al2OG22F1 fac2050 taxa xerocopiere ds exec 142 2020 |
19.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
240.00 |
ar1al2OG22F1 fac 0612 chelt dosar notificare 80 81 82 83 2021 |
19.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 0619 chelt dosar notificare 89 90 2021 |
19.02.2021 |
ACOMIN SA |
236211.96 |
art1al2OG22 Fact 101024Crest Efic ener BL HATEG 4 LAMA G smis117142 |
19.02.2021 |
ACOMIN SA |
245853.25 |
art1al2OG22 Fact 101024Crest Eficientei ener BL HATEG 4 LAMA G SMIS 11 |
22.02.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
2A1A2OG22 Cota 0 1AC168/15 02 21TazlauNr 5 7 |
22.02.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2A1A2OG22 Cota1/2din0 5AC168/15 02 21TazlauNr 5 7 |
22.02.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
2A1A2OG22 Cota 0 1AC162/12 02 21 Bucegi 12 |
22.02.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2A1A2OG22 Cota1/2dinCota0 5AC162/12 02 21BucegiNr12 |
22.02.2021 |
ROSAL GRUP SA |
99.96 |
2a1a2og22 f0056617AvizNr 4636/03 02 21Drum Transregio |
22.02.2021 |
ROSAL GRUP SA |
99.96 |
2a1a2og22 f0056616AvizNr 4634/03 02 21DrumTransregio |
22.02.2021 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 Fact nr 0056619 Drum Transregio |
22.02.2021 |
CFO INTEGRATOR SRL |
500.00 |
2a1a2og22 f1398AvizTehnic14104DrumTransregio |
22.02.2021 |
COMPANIA DE APA SOMES SA |
130.52 |
2a1a2og22 f7947171AvizAmplasamentAvPrincipiuDrTransregio |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10934 14 12 2020 tramvai SMIS 126055 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10934 14 12 2020 tramvai SMIS 126055 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 10934 14 12 2020 tramvai SMIS 126055 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10935 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10935 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 10935 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10936 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10936 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 10936 14 12 2020 tramvai SMIS 126057 |
22.02.2021 |
TCI CONTRACTOR GENERAL SA |
196281.60 |
2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
22.02.2021 |
TCI CONTRACTOR GENERAL SA |
1112262.39 |
2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
23.02.2021 |
DUPEX SRL |
6246.92 |
OG22ART1AL2F 210037 FURNIZARE MONTARE ECHIPAMENT DE JOACA |
23.02.2021 |
DUPEX SRL |
536.08 |
OG22ART1AL2 F 210037GBEX CTR 398081 |
23.02.2021 |
CORAL IMPEX SRL |
1675.92 |
og22art1al2f01 f17923GbexDezinfObApMunCj protectieCov |
23.02.2021 |
CORAL IMPEX SRL |
18267.58 |
og22art1al2f01 f17923DezinfObMunCjMasProtCov |
23.02.2021 |
RADP |
126253.51 |
og22art1al2f01 f138752IntretIgWcPublice |
23.02.2021 |
COMPANIA DE APA SOMES SA |
47.60 |
OG22ART1AL2 F 8164845 CONS APA SP VERZI |
23.02.2021 |
COMPANIA DE APA SOMES SA |
23.09 |
OG22ART1AL2 F 8165190 CONS APA SP VERZI |
23.02.2021 |
CMR TRANSILVANIA NORD |
2111.06 |
og22art1al2f01 f0000021Prognoza meteo ian 2021 |
23.02.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2901.22 |
art1aln2og22 fact 80001160 transport elvi Col Sopor l02 2020 cf HCL 20 |
23.02.2021 |
RADP |
35363.80 |
C/V , nr. 110728din data: 17.02.2021 |
23.02.2021 |
COMPANIA DE TRANSPORT PUBLIC |
43044.00 |
art1aln2og22 fact 71002929 tr elevi inv privat l12 HCL 63 641 2020 |
23.02.2021 |
RADP |
3244.39 |
OG22ART1AL2F110728 GBEX CTR 123036 |
23.02.2021 |
POSTA ROMANA SA |
1655.35 |
art1aln2og22 fact 249 74 comision incas tx si imp |
23.02.2021 |
ASOCIATIA CLUSTERUL AGRO FOOD |
1000.00 |
art1aln2og22 fact 21037 taxa cotizatie 2021 HCL 133 2016 |
23.02.2021 |
PMA INVEST |
8925.00 |
art1aln2og22 fact 27796 MAPE PREZENTARE CMD 41387 |
23.02.2021 |
COMPANIA DE APA SOMES SA |
4299.08 |
og22art1al2f01 f8164847 consum apa fantani si cismele |
23.02.2021 |
INSPECTORATUL DE STAT IN CONST |
510.10 |
OG22art1al2f01ACnr4din06 01 21Reg 0 5lasutaRetTransDateVideoElectrogr |
23.02.2021 |
GETICA 95 COM SRL |
18897.26 |
OG22art1al2f01 cvf2926 energie electrica semafoare |
23.02.2021 |
ROMPETROL DOWNSTREAM SRL |
19843.48 |
Cv Fact 6631970037 6631970039 carburant OG22art1al2 |
23.02.2021 |
ORANGE ROMANIA |
1108.43 |
OG22art1al2 Amenaj Centre vaccinare Fact 4079965 serv telefonie Orange |
23.02.2021 |
MEGATITAN SRL |
5140.80 |
a1a2OG22 F 38315 PT platforme subterane de colect deseuri ctr 442026 |
23.02.2021 |
MEGATITAN SRL |
149143.89 |
a1a2OG22 F 38315 platforme subterane colect deseuri 3 buc ctr442026 |
23.02.2021 |
ROMPETROL DOWNSTREAM SRL |
3423.09 |
CvFact 6631970038 6631970040 carburant OG22art1al2 |
23.02.2021 |
AKSD ROMANIA SRL |
1198.01 |
OG22art2al1Amenaj Centre vacccinare F 6033 serv tr col deseuri |
23.02.2021 |
QUATRO ECO SALUB SRL |
103.00 |
a1a2OG22 F 703917aviz salubritate Centrua metropolitana TR35 |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000080 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000081 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000078 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000079 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000086 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact nr 210000087 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000089 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
BRIARI S IND SA |
743750.00 |
a1a2OG22 Fact 210000088 IVECO BUS DAILY 70C18HA8P |
23.02.2021 |
HOZO GLOBAL SRL |
10638.60 |
CvFact 1461HOZ dispozitii ridicare vehicule OG22art1al2 |
23.02.2021 |
COMPANIA DE APA SOMES SA |
191.40 |
CvFact 8164850 CAG apa canal OG22art1al2 |
23.02.2021 |
GETICA 95 COM SRL |
135.51 |
CvFact 2919 BZAVA energie electrica OG22art1al2 |
23.02.2021 |
PROFESIONAL SP SRL |
8330.00 |
CvFact 22311 PSP produse curatenie OG22art1al2 |
23.02.2021 |
DACIA SERVICE CLUJ |
424.60 |
CvFact 1245882 manopeara reparatii auto OG22art1al2 |
23.02.2021 |
SC AUTO PRO VULCAN SRL |
892.50 |
CvFact 0010 APV servicii vulcanizare OG22art1al2 |
23.02.2021 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
ar1al2OG22F1 cautiune susp proviz ds18682 211 2017 Curte Apel Cj Luca |
23.02.2021 |
ROMTEHNIC CONSTRUCT SRL |
33796.42 |
a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
23.02.2021 |
ROMTEHNIC CONSTRUCT SRL |
53034.38 |
a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
24.02.2021 |
DACIA SERVICE CLUJ |
1448.95 |
CvFact 1245882 produse auto OG22art1al2 |
24.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
854.10 |
2a1a2og22f0007cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.02.2021 |
HEALTH SAFETY ENGINEERING SERV |
74.10 |
2a1a2og22f0007gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
607.21 |
2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
632.00 |
2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
1518.03 |
2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
1579.99 |
2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
580.68 |
2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
604.38 |
2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
1451.71 |
2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
24.02.2021 |
INSPECTORATUL DE STAT IN CONST |
1510.95 |
2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
24.02.2021 |
ASOCIATIA DE PROPRIETARI STR A |
205.00 |
OG22ART1AL2 COTA PARTE CH LUNA IANUARIE 2021 AP 32 |
24.02.2021 |
ASOCIATIA DE PROPRIETARI BARIT |
510.41 |
OG22ART1AL2 CV F 1 CV CH AF AP 1 FEB NOIEMBRIE 2020 |
24.02.2021 |
ASOCIATIA DE PROPRIETARI BARIT |
498.93 |
OG22ART1AL2 F 2 CV CH AF AP 3 FEBRUARIE NOIEMBRIE 2020 |
24.02.2021 |
ASOCIATIA DE PROPRIETARI BARIT |
585.57 |
OG22ART1AL2 F 3 CV CH FEBRUARIE NOIEMBRIE AP 6 |
24.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
190.40 |
ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
24.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1117.60 |
ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
24.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
120.00 |
ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
24.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
680.00 |
ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
24.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
7412.00 |
ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
24.02.2021 |
PROFESIONAL SP SRL |
2588.25 |
ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
24.02.2021 |
PROFESIONAL SP SRL |
5021.80 |
ar1al2OG22F1 fac 22328 cv materiale de curatenie |
24.02.2021 |
LECOM BIROTICA ARDEAL SRL |
5860.75 |
ar1al2OG22F1 fac 2110501 materiale consumabile |
24.02.2021 |
LECOM BIROTICA ARDEAL SRL |
9216.85 |
ar1al2OG22F1 fac 2110582 consumabile de birou |
24.02.2021 |
ROMPETROL DOWNSTREAM SRL |
2146.39 |
ar1al2OG22F01 fac 6631970037 6631970039 cv carburant auto Primarie |
24.02.2021 |
ROMPETROL DOWNSTREAM SRL |
391.27 |
ar1al2OG22F01 fac 6631970038 6631970040 cv carburant auto Primarie |
25.02.2021 |
ASIZA BIROUL DE ARHITECTURA SR |
65400.00 |
a1a2OG22 Fact 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
25.02.2021 |
ASIZA BIROUL DE ARHITECTURA SR |
6000.00 |
a1a2OG22 gbe F 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
25.02.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
144617.26 |
og22art1al2f01 f2132654 RosalDosare167 148 149 153 169 163 173 185 |
25.02.2021 |
BEJ TRANCA BOGDAN OVIDIU |
23066.56 |
og22art1al2f01 f2132654 RosalDosar46 47 |
25.02.2021 |
SCPEJ COSOREANU SI ASOCIATII |
1608.08 |
og22art1al2f01 f2132654 Rosal Dosar 603 1137 |
25.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
114851.90 |
og22art1al2f01 f2132654RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
25.02.2021 |
BEJ GHILENCEA MARIAN VIOREL |
8379.85 |
og22art1al2f01 f2132654RosalDosare247 246 245 301 248 |
25.02.2021 |
BEJ MOIAN ADRIAN |
1748.24 |
og22art1al2f01 f2132654Rosal Dosar 69 81 |
25.02.2021 |
BEJ FRANCU MARIUS |
5127.01 |
og22art1al2f01 f2132654Rosal Dosar 75 |
25.02.2021 |
BEJ ROSOAGA MARINELA |
20675.92 |
og22art1al2f01 f2132654Rosal Dosar 432 |
25.02.2021 |
BEJA SCHIOPU SI TETU |
9488.52 |
og22art1al2f01 f2132654 RosalDosar309 310/2020 |
25.02.2021 |
BEJ DUMITRU SAHLIAN |
211.84 |
og22art1al2f01 f2132654Rosal Dosar 12 2020 |
25.02.2021 |
BEJ RAPORTORU GEORGETA |
5825.67 |
og22art1al2f01 f2132654 RosalDosar10/2020 |
25.02.2021 |
BEJ RADUTA NICOLETA |
1907.76 |
og22art1al2f01 f2132654 RosalDosare225 226 228 229 |
25.02.2021 |
SCPEJ MAZILIU SI ASOCIATII |
5969.38 |
og22art1al2f01 f2132654Rosal Dosar101/2021 |
25.02.2021 |
ROSAL GRUP SA |
31511.74 |
og22art1al2f01 f2132654 gbex salubritate |
25.02.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
113841.40 |
og22art1al2f01 f2132655 RosalDosare167 148 149 153 169 163 173 185 |
25.02.2021 |
BEJ TRANCA BOGDAN OVIDIU |
18157.78 |
og22art1al2f01 f2132655 RosalDosar46 47 |
25.02.2021 |
SCPEJ COSOREANU SI ASOCIATII |
1265.86 |
og22art1al2f01 f2132655 Rosal Dosar 603 1137 |
25.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
90410.36 |
og22art1al2f01 f2132655RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
25.02.2021 |
BEJ GHILENCEA MARIAN VIOREL |
6596.54 |
og22art1al2f01 f2132655RosalDosare247 246 245 301 248 |
25.02.2021 |
BEJ MOIAN ADRIAN |
1376.20 |
og22art1al2f01 f2132655Rosal Dosar 69 81 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
182.68 |
OG22ART1AL2 F 10621455884 CONS GAZ BAZA SPORTIVA GHE |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
2990.26 |
OG22ART1AL2F 10920614321 CONS GAZ BAZA SPORTIVA GHE |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
539.59 |
C/V , nr. 10920614322din data: 23.02.2021 |
25.02.2021 |
BEJ FRANCU MARIUS |
4035.94 |
og22art1al2f01 f2132655Rosal Dosar 75 |
25.02.2021 |
BEJ ROSOAGA MARINELA |
16275.89 |
og22art1al2f01 f2132655Rosal Dosar 432 |
25.02.2021 |
BEJA SCHIOPU SI TETU |
7469.28 |
og22art1al2f01 f2132655 RosalDosar309 310/2020 |
25.02.2021 |
BEJ DUMITRU SAHLIAN |
166.76 |
og22art1al2f01 f2132655Rosal Dosar 12 2020 |
25.02.2021 |
BEJ RAPORTORU GEORGETA |
4585.91 |
og22art1al2f01 f2132655 RosalDosar10/2020 |
25.02.2021 |
BEJ RADUTA NICOLETA |
1501.76 |
og22art1al2f01 f2132655 RosalDosare225 226 228 229 |
25.02.2021 |
SCPEJ MAZILIU SI ASOCIATII |
4699.04 |
og22art1al2f01 f2132655Rosal Dosar101/2021 |
25.02.2021 |
ROSAL GRUP SA |
24805.75 |
OG22ART1AL2F01 F2132655 GBEX SALUBRITATE |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
720.87 |
OG22ART1AL2F01 F10920613133 GAZ FLACARA VESNICE |
25.02.2021 |
ORDINUL ARHITECTILOR ROMANIA |
75000.00 |
a1a2OG22 f 181concurs solutii Amen parc CartCuna Ziua Tr I ctr470553 |
25.02.2021 |
GEOMATICS INTEGRATED SERVICES |
763.00 |
OG22ART1AL2 F 2021007 CV DOC CADASTRALE CONF CTR 599927 |
25.02.2021 |
GEOMATICS INTEGRATED SERVICES |
70.00 |
OG22ART1AL2 F 2021007 GBEX CTR 599927 |
25.02.2021 |
ELBA COM SA |
15133.47 |
OG22ART1AL2 F 2005205 CV SERVICII CONF COM 570625 |
25.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
21900.00 |
OG22art1al2 Fact 462 serv consult SMIS 138377 Sp Clujana |
25.02.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1900.00 |
OG22art1al2 Fact 462 serv cons gbe SMIS 138377 Sp Clujana |
25.02.2021 |
ROSAL GRUP SA |
154102.58 |
OG22ART1AL2F01 F0165359DifSalMenajera HCL 640/2020 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
2415.55 |
ar1al2OG22F1 fac 10721026403 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
1171.94 |
ar1al2OG22F1 fac 10124578446 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
5595.50 |
ar1al2OG22F1 fac 10223191090 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
29761.64 |
ar1al2OG22F1 fac 10920613131 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
4726.31 |
ar1al2OG22F1 fac 10322829789 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
1025.80 |
ar1al2OG22F1 fac 10920613130 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
425.77 |
OG22ART1AL2 F 10124578479 CV CONSUM ENERGIE IMOBIL PATA RAT |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
432.80 |
OG22ART1AL2F10820856541 CV CONSUM GAZ IMOB PATA RAT |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
15285.06 |
C/V MSEON nr 10920613132din data 16 02 2021 |
25.02.2021 |
WIND TECHNOLOGIES |
8611.51 |
OG22art1al2f01 cvf310 intret sistem bike sharing ctr 260818 |
25.02.2021 |
WIND TECHNOLOGIES |
790.05 |
OG22art1al2f01 cv gbef 310 intret sist bike sharinf ctr 260818 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
800.95 |
ar1al2OG22F1 fac 10124578826 consum gaz metan L01 |
25.02.2021 |
GETICA 95 COM SRL |
6538.67 |
OG22ART1AL2F 21 2921 CONS EN ELECTR BAZA SPORTIVA GHE |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
1038.44 |
ar1al2OG22F1 fac 10223191091 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
642.18 |
ar1al2OG22F1 fac 10422489204 consum gaz metan L01 |
25.02.2021 |
E ON ENERGIE ROMANIA SA |
210.78 |
ar1al2OG22F1 fac 10322829234 consum gaz metan L01 |
25.02.2021 |
DANTE INTERNATIONAL |
63.99 |
ar1al2OG22F1 fac 209901153375 materiale cu carater functional |
25.02.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1081 mentenanata sist numereCIC ctr3076156 L12 |
25.02.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1082 mentenanata sist numereCIC ctr3076156 L01 |
25.02.2021 |
NEOCONSULT VALUATION SRL |
5414.50 |
OG22ART1AL2 F 377 CV RAP EVALUARE |
25.02.2021 |
NEON LIGHTING SRL |
4289.95 |
ar1al2OG22F1 fac 10079043 materiale intretinere ptr retea |
25.02.2021 |
NEOCONSULT VALUATION SRL |
3867.50 |
OG22ART1AL2 F 378 CV SERVICII EVALUARE |
25.02.2021 |
INSPECTORATUL DE STAT IN CONST |
35.48 |
a1a2OG22 cota 025 AC987 01 08 2019 mod Iluminat TP nesemaf Lot1 |
25.02.2021 |
INSPECTORATUL DE STAT IN CONST |
7.10 |
a1a2OG22 cota01 AC987 01 08 19 mod Iluminat treceri piet nesemaf Lot1 |
25.02.2021 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 GBE |
25.02.2021 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 |
25.02.2021 |
NEON LIGHTING SRL |
7096.09 |
a1a2OG22 f 10079560 mod iluminat treceri pietoni ctr 341453 |
25.02.2021 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2100275 mentenanta aplicatii inform L01 ct236363 gbe |
25.02.2021 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2100275 mentenanta aplicatii inform L1 ct236363 |
25.02.2021 |
NETTER SYSTEM |
7285.67 |
ar1al2OG22F1 fac 210238 mater intretinere si reparat retea |
25.02.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1688.72 |
ar1al2OG22F1 fac 014004 ctr 581728 abonament intret sistem alarma L01 |
25.02.2021 |
FRANGOMY SOLUTIONS SRL |
1193.74 |
02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
25.02.2021 |
FRANGOMY SOLUTIONS SRL |
15381.89 |
02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
25.02.2021 |
FRANGOMY SOLUTIONS SRL |
1520.70 |
02 Art1al2OG22 F 461 gbe serv dirig santier Lic O Ghibu ctr 182486 |
25.02.2021 |
PROFESIONAL SP SRL |
16106.65 |
ar1al2OG22F1 fac 22408 cv materiale curatenie |
25.02.2021 |
FARMEC S A |
11186.00 |
ar1al2OG22F1 fac 103666387 cv dezinfectant pentru maini |
25.02.2021 |
LECOM BIROTICA ARDEAL SRL |
661.64 |
ar1al2OG22F1 fac 2111257 consumabile de birou |
25.02.2021 |
LECOM BIROTICA ARDEAL SRL |
371.28 |
ar1al2OG22F01 fac 2111255 consumabile de birou |
25.02.2021 |
LECOM BIROTICA ARDEAL SRL |
130.90 |
ar1al2OG22F1 fac 2111315 consumabile de birou |
25.02.2021 |
LECOM BIROTICA ARDEAL SRL |
714.00 |
ar1al2OG22F1 fac 2111265 consumabile de birou |
25.02.2021 |
DEDEMAN SRL |
389.00 |
ar1al2OG22F1 fac 6100852524 obiecte inventar cuptor cu microunde |
25.02.2021 |
PROFESIONAL SP SRL |
4034.10 |
CvFact 22356 22354 produse curatenie OG22art1al2 |
25.02.2021 |
RADP |
451177.03 |
OG22art1al2f01 cvf138927 intret disp semnaliz rut cf ctr 599593 |
25.02.2021 |
RADP |
911.65 |
OG22art1al2f01 cvf138928 intret dispozitiv semnalizare rutiera cf ctr |
25.02.2021 |
ANDO CONSTRUCT |
170427.33 |
ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 |
25.02.2021 |
ANDO CONSTRUCT |
15635.54 |
ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 GBE |
25.02.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146016673 apa plata pentru consum |
25.02.2021 |
DIRECTIA DE SANATATE PUBLICA A |
960.00 |
ar1al2OG22F F000541 serv expertizare detectare zgomot ORD MS208 2012 |
25.02.2021 |
SOFTESS 21 SRL |
821.10 |
ar1alOG22 F2021019 certif SSLsecurizare domeniu parimariaclujnapoca ro |
25.02.2021 |
SOFTESS 21 SRL |
821.10 |
ar1alOG22 F2021019certif SSLsecurizareDomeniu e parimariaclujnapoca ro |
25.02.2021 |
PROFESIONAL SP SRL |
1130.50 |
ar1al2OG22F1 fac 22448 alte materiale cosuri nuiele |
26.02.2021 |
GETICA 95 COM SRL |
57631.80 |
ar1al2OG22F1 fac 2922 2021 consum energie electrica Cladiri Primarie |
26.02.2021 |
INTER TONIC IMPEX SRL |
314.99 |
ar1al2OG22F1 fac 29302 consumabile de birou stampile datiere |
26.02.2021 |
RCS RDS |
6405.76 |
ar1al2OG22F01 fac 17335831 servicii internet luna februarie 2021 |
26.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
6529.48 |
og22art1al2f1 f0150272 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
26.02.2021 |
BEJ GONT PANAIT SI ASOCIATII |
222.83 |
og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
26.02.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 106861 actualizare LEGIS L01 ctr 598917 |
26.02.2021 |
RUT SERV SRL |
327.00 |
ar1al2OG22F1 fac 393 serv prestate spalari auto Primarie |
26.02.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 5656 serv inchiriere dispersor purificat apa L01 |
26.02.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F291418 serv menteanta asit teh actualizare softwareL12 |
26.02.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F294337 serv menteanta asit teh actualizare softwareL01 |
26.02.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 635 chelt dosar notificare 106 2021 |
26.02.2021 |
GENERATION NEXT DRONES SRL |
1140.00 |
CvFact 265 GNDmentenanta transportoare electriceOG22art1al2 |
26.02.2021 |
NORD CONFOREST SA |
162312.57 |
02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
26.02.2021 |
NORD CONFOREST SA |
919771.21 |
02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
26.02.2021 |
OFICIUL DE CADASTRU PUBLICITAT |
250.00 |
a1a2OG22cod20211434120 receptie tehn ModRecCresaGrFeroviarilor 1A |
26.02.2021 |
NORD CONFOREST SA |
33507.33 |
02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
26.02.2021 |
NORD CONFOREST SA |
189874.89 |
02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
26.02.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 cota 01 AC 192 25 02 2021 amplas platforme subterane |
26.02.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 cota 025 AC 192 25 02 21 amplas platforme subterane deseuri |
26.02.2021 |
MEGATRONIC WORLD PRODUCTIONS S |
5290.74 |
F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
26.02.2021 |
MEGATRONIC WORLD PRODUCTIONS S |
29980.86 |
F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
26.02.2021 |
DIR GEN REG FINANTE PUBLICE CJ |
387.68 |
ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
26.02.2021 |
DIR GEN REG FINANTE PUBLICE CJ |
385.40 |
ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
760.96 |
a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
792.02 |
a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
210.60 |
a1a2OG22regulariz 01AC 867 26 06 2020 mod str Valea Fanatelor |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
5369.55 |
a1a2OG22regulariz 05 AC 867 26 06 2020 mod str Valea Fanatelor |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
9532.81 |
a1a2OG22 cota 01 AC 174 18 02 2021 Mod str Card I Hossu |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
23832.04 |
a1a2OG22 1/2 cota 05 AC 174 18 02 2021 Mod str Card I Hossu |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
5727.41 |
a1a2OG22 cota 01 AC 173 18 02 2021 Mod str G Cosbuc |
01.03.2021 |
INSPECTORATUL DE STAT IN CONST |
14318.52 |
a1a2OG22 1/2 cota 05 AC 173 18 02 2021 Mod str G Cosbuc |
01.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 636 onorariu notificare 107 2021 |
02.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
222.83 |
og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 22 |
02.03.2021 |
GETICA 95 COM SRL |
5.69 |
og22art1al2f01 f2914en el fantani si cismele |
02.03.2021 |
GETICA 95 COM SRL |
19.48 |
og22art1al2f01 f2916 en el fantani si cismele |
02.03.2021 |
GETICA 95 COM SRL |
10377.18 |
og22art1al2f01 f2915 en el fantani si cismele |
02.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
524433.35 |
og22art1al2f01 f4434 deszapezire 01 31 ian 21 |
02.03.2021 |
GETICA 95 COM SRL |
746991.02 |
OG22ART1AL2 F 2912 CV CONSUM ENERGIE ILUMINAT PUBLIC |
02.03.2021 |
GETICA 95 COM SRL |
206.39 |
OG22ART1AL2 F 2914 CV CONSUM ENERGIE IMOBIL F D R |
02.03.2021 |
GETICA 95 COM SRL |
3523.82 |
OG22ART1AL2 F 2918 CV CONSUM ENERGIE IMOBIL RAPA RAT |
02.03.2021 |
EURO ECOLOGIC SRL |
7266.14 |
og22art1al2f01 f131301 ig toalete eco01 01 31 01 2021 |
02.03.2021 |
ADMINISTRATIA BAZINALA DE APA |
142.91 |
OG22ART1AL2 F 02285 CV AB L 11/2020 |
02.03.2021 |
ADMINISTRATIA BAZINALA DE APA |
147.67 |
OG22ART1AL2 F 01373 CV AB L 12/2020 |
02.03.2021 |
ADMINISTRATIA BAZINALA DE APA |
147.60 |
OG22ART1AL2 F 01536 CV AB L 1/2021 |
02.03.2021 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F 2021008 CV DOCUMENTATII CADASTRALE |
02.03.2021 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2021008 GBEX CTR 22793 |
02.03.2021 |
GEOMATICS INTEGRATED SERVICES |
265.00 |
OG22ART1AL2 F 2021012 CV DOCUMENTATII CADASTRALE |
02.03.2021 |
GETICA 95 COM SRL |
11.57 |
OG22ART1AL2 F 2913 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
02.03.2021 |
RADP |
378147.66 |
OG22art1al2f01 cvf142045 intret curenta strazi cf ctr 66932 |
02.03.2021 |
RADP |
5703.08 |
OG22art1al2f01 cvf138753 dezafect retele aeriene cf ctr 174048 |
02.03.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0550 operare statii de incarcare masini el |
02.03.2021 |
NORD CONFOREST SA |
144140.87 |
2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
02.03.2021 |
NORD CONFOREST SA |
816798.29 |
2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
02.03.2021 |
GEOMATICS INTEGRATED SERVICES |
2888.50 |
OG22ART1AL2 F 2021012 CV SERVICII CADASTRALE CONF CTR 649080 |
02.03.2021 |
OMNIASIG VIENNA INSURANCE GROU |
2490.00 |
ar1al2OG22F decont 16 asig CASO si RCA CJ16GJF CJ16WXK CJ82PRC CJ21XHJ |
02.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0634 onorariu notificare 105 2021 |
02.03.2021 |
NORD CONFOREST SA |
144140.87 |
2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
02.03.2021 |
NORD CONFOREST SA |
816798.29 |
2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
03.03.2021 |
RA MONITORUL OFICIAL |
1952.00 |
art1aln2og22 fact 3344 anunt publicitar MO pVI |
03.03.2021 |
SELGROS CASH CARRY |
1254.32 |
art1aln2og22 fact 501047001671 produse protocol cmd 66553 |
03.03.2021 |
ABSOLUT SRL |
77592.03 |
art1aln2og22 fact 1100058 serv tiparire implicuire ctr 10787 |
03.03.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
8646.55 |
art1aln2og22 fact 5543 mese personal SMURD l01 HCL 1 2021 |
03.03.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
a1a2OG22 aviz mediu Mod str W A Mozart |
03.03.2021 |
POSTA ROMANA SA |
1330.60 |
art1aln2og22 fact 296 comision incas tx si imp |
03.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 0002servicii sanatate securitate munca Ana AslanOG22art1al2 |
03.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact0002GBservicii sanatate securitate munca Ana AslanOG22art1al2 |
03.03.2021 |
GEOMATICS INTEGRATED SERVICES |
150.00 |
C/V , nr. 2021011din data: 17.02.2021 |
04.03.2021 |
MEDIA YOUNG SRL |
2898.41 |
art1aln2og22 fact 19578 materiale publicitare cmd 100674 |
04.03.2021 |
BRANTNER VERES |
299030.20 |
og22art1al2f01 f4854308DifTarifeSalMenajeraHCL640/2020 |
04.03.2021 |
GETICA 95 COM SRL |
3882.30 |
OG22ART1AL2 F 2927 CV CONSUM EN EL STATII DE INACRCARECOD CL 3754 CTR |
04.03.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
473.23 |
OG22ART1AL2 F 8FE3F/0030 COTA PARTE CH L IANUARIE 2021 |
04.03.2021 |
GEOMATICS INTEGRATED SERVICES |
1635.00 |
OG22ART1AL2 F 2021011 CV SERVICII DOC CADASTRALE |
04.03.2021 |
DAMAR COSULT SRL |
225.00 |
OG22ART1AL2 F 831 DIFERENTA FACTURA |
04.03.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
119394.19 |
og22art1al2f01 f2132656 RosalDosare167 148 149 153 169 163 173 185 |
04.03.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22subventie martie 2021 |
04.03.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
04.03.2021 |
BEJ TRANCA BOGDAN OVIDIU |
19043.45 |
og22art1al2f01 f2132656 RosalDosar46 47 |
04.03.2021 |
SCPEJ COSOREANU SI ASOCIATII |
1327.61 |
og22art1al2f01 f2132656 Rosal Dosar 603 1137 |
04.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
94820.26 |
og22art1al2f01 f2132656RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
04.03.2021 |
BEJ GHILENCEA MARIAN VIOREL |
6918.29 |
og22art1al2f01 f2132656RosalDosare247 246 245 301 248 |
04.03.2021 |
BEJA MIU SI PARTENERII |
6423.78 |
og22art1al2f01 f2132656Rosal Dosar 17754 |
04.03.2021 |
BEJ FRANCU MARIUS |
4232.80 |
og22art1al2f01 f2132656Rosal Dosar 75 |
04.03.2021 |
BEJ ROSOAGA MARINELA |
17069.77 |
og22art1al2f01 f2132656Rosal Dosar 432 |
04.03.2021 |
BEJA SCHIOPU SI TETU |
7833.60 |
og22art1al2f01 f2132656 RosalDosar309 310/2020 |
04.03.2021 |
BEJ DUMITRU SAHLIAN |
174.89 |
og22art1al2f01 f2132656Rosal Dosar 12 2020 |
04.03.2021 |
BEJ RAPORTORU GEORGETA |
4809.60 |
og22art1al2f01 f2132656 RosalDosar10/2020 |
04.03.2021 |
BEJ RADUTA NICOLETA |
1575.02 |
og22art1al2f01 f2132656 RosalDosare225 226 228 229 |
04.03.2021 |
SCPEJ MAZILIU SI ASOCIATII |
4928.24 |
og22art1al2f01 f2132656Rosal Dosar101/2021 |
04.03.2021 |
ROSAL GRUP SA |
26472.61 |
OG22ART1AL2F01 F2132656 GBEX |
04.03.2021 |
TERMOFICARE NAPOCA SA |
2716.29 |
CvFact635823 637014energ term noi decAgricultorilorOG22art1al2 |
04.03.2021 |
OMNIASIG VIENNA INSURANCE GROU |
9638.26 |
FCT01Cv DP 20 CASCO CJ04CLC CJ26CLC CJ06CLC OG22art1al2 |
04.03.2021 |
CITY INSURANCE SA |
2656.70 |
FCT01Cv DP18 RCA CJ19AJW CJ52CLC OG22art1al2 |
04.03.2021 |
ASIROM VIENNA INSURANCE GROUP |
999.00 |
fct01Cv DP19 CASCO CJ19BYC OG22art1al2 |
04.03.2021 |
CITY INSURANCE SA |
496.00 |
FCT01Cv DP 17 RCA CJ19BYC OG22art1al2 |
04.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
47203.77 |
Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
04.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
49130.45 |
Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
04.03.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
500.00 |
a1a2OG22 Creste spatiu piet Pta14IulieGaribaldiTodutaGrozavEnescu |
04.03.2021 |
RCS RDS |
11404.00 |
OG22art1al2f01cvf17335828 13869390 serv de tip dark fiber ctr 488119 |
04.03.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10261076 CV SERVICII RSVTI ASCENSOARE |
04.03.2021 |
GETICA 95 COM SRL |
1052.57 |
OG22ART1AL2 F 2917 CV CONSUM ENERGIE |
04.03.2021 |
DISTINCT PROIECT |
3570.00 |
a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
04.03.2021 |
DISTINCT PROIECT |
20230.00 |
a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
04.03.2021 |
UTI Building SRL |
1528.92 |
F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
04.03.2021 |
UTI Building SRL |
1732.91 |
F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
04.03.2021 |
UTI Building SRL |
136.04 |
F 0124 GBE Asis teh dirig santier Grup 7 str Vaida Voievod 62 120011 |
04.03.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2608180.70 |
OG22art1al2f01 cvf 71003018 70000002 70000001 ab transport public |
04.03.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
819.60 |
2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
EUROTOP CONSULTING SRL |
4644.45 |
2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
04.03.2021 |
TERMOFICARE NAPOCA SA |
2716.29 |
fct01CvFactTER 635823 637014energie termicaagricultorilorog22art1al2 |
04.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
04.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
04.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F 263 gbe servicii consultanta Lic O Ghibu ctr 468296 |
05.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
47203.77 |
Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
05.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
49130.45 |
Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
05.03.2021 |
BYBLOSART SRL |
246.37 |
a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
05.03.2021 |
BYBLOSART SRL |
1396.13 |
a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
05.03.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 10996 05 02 2021 TRAMVAI SMIS 126056 |
05.03.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 10996 05 02 2021 TRAMVAI SMIS 126056 |
05.03.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 10996 05 02 2021 TRAMVAI SMIS 126056 |
05.03.2021 |
BYBLOSART SRL |
21.38 |
a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
05.03.2021 |
BYBLOSART SRL |
121.12 |
a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
05.03.2021 |
GETICA 95 COM SRL |
6989.85 |
OG22art1al2f01 cvf1157 energie ele sistem bike sharing |
05.03.2021 |
GETICA 95 COM SRL |
4680.32 |
OG22art1al2f01 cvf 2920 energie electrica bike sharing |
05.03.2021 |
TERMOFICARE NAPOCA SA |
2821.76 |
ar1al2OG22F1 fac 6365821 consum energie termica Prim Cartier |
05.03.2021 |
BEJ MAN OVIDIU IOAN |
53.55 |
ar1al2OG22F1 fac 2249 chelt xerovopiere ds exec 131 2019 |
08.03.2021 |
LECOM BIROTICA ARDEAL SRL |
4462.50 |
C/V LEC, nr. 2111508din data: 25.02.2021 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
48114.07 |
Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
50077.91 |
Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
56700.93 |
Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
59015.25 |
Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
128301.58 |
Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
133538.37 |
Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
131561.47 |
Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
08.03.2021 |
SC MARC EDIL THERMO SRL |
136931.32 |
Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
08.03.2021 |
NEXT GEN COMMUNICATIONS |
150.00 |
a1a2OG22 aviz f 7145120 SF Centura Metropolitana TR 35 |
08.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
130.90 |
art1aln2og22 fact 9110277611 tarif racordare ctr 601020212513 |
08.03.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.23 |
art1aln2og22 fact 210302233929 abonam telef ALA cmd 408737 |
08.03.2021 |
ASOCIATIA MUNICIPIILOR DIN ROM |
163636.00 |
art1aln2og22 fact 34 cotizatie 2021 HCL 73 2021 |
09.03.2021 |
ELECTROPLUS SRL |
26462.10 |
a1a2OG22 f EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
09.03.2021 |
ELECTROPLUS SRL |
2427.71 |
a1a2OG22 gbe EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
09.03.2021 |
BLA SHINE |
16065.00 |
OG22ART1AL2 F 5005 SERV CURATENIE BAZA SPORTIVA GHE |
09.03.2021 |
ML VIP GUARD |
40460.00 |
C/V , nr. 2302din data: 01.03.2021 |
09.03.2021 |
Gradinita Paradisul Prichindei |
112084.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Gradinita Paradisul Prichindei |
6637.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita cu PP Ary |
33201.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Gradinita cu PP Ary |
1907.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
CORAL IMPEX SRL |
2818.00 |
og22art1al2f01 f17984gbex masuri prev Cov |
09.03.2021 |
CORAL IMPEX SRL |
30704.38 |
og22art1al2f01 f7984 dezinf deinsectie mas prevenire Cov |
09.03.2021 |
Liceul Teoretic ELF |
569337.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Liceul Teoretic ELF |
40935.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
CORAL IMPEX SRL |
1912.52 |
og22art1al2f01 f17984 gbex ddd instit invatamant |
09.03.2021 |
CORAL IMPEX SRL |
20858.27 |
og22art1al2f01 f17984 ddd institutii de invatamant |
09.03.2021 |
GRADINITA BIOBEE |
44586.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
GRADINITA CONFESIONALA SF ANA |
44303.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
GRADINITA SZENT IMRE |
79883.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
GRADINITA REFORMATA NR 1 CSEME |
15481.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
Liceul Tehnologic Spiru Haret |
129680.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
SCOALA CU PP KINDERLAND |
24151.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
56544.00 |
art5al2og22fct550163 ch salariale |
09.03.2021 |
Liceul Tehnologic Spiru Haret |
10299.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
GRADINITA BIOBEE |
2639.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
Liceul Tehnologic Spiru Haret |
494.00 |
art5al2og22 01fct550163 copii cu ces martie 2021 |
09.03.2021 |
GRADINITA CONFESIONALA SF ANA |
2823.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
GRADINITA SZENT IMRE |
4730.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1044.43 |
a1a2OG22cota50platformeAC28 708 1635 149 192 154 162 151 168 148 |
09.03.2021 |
GRADINITA REFORMATA NR 1 CSEME |
917.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
SCOALA CU PP KINDERLAND |
1430.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
RADP |
4702.62 |
OG22art1al2f01 cvf138929 intret disp semnaliz rut cf ctr 599593 |
09.03.2021 |
Transylvania College |
306190.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
4840.00 |
art5al2og22fct550163 ch materiale |
09.03.2021 |
Transylvania College |
21660.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita Helen |
21201.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Liceul Crestin Pro Deo |
240149.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Gradinita Samariteanul |
26338.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Liceul Crestin Pro Deo |
19638.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita Reformata Intre Lacu |
23532.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Liceul Crestin Pro Deo |
1992.00 |
art5al2og22 01fct550163 copii cu ces martie 2021 |
09.03.2021 |
Gradinita Patricia |
82980.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Gradinita Millennium |
57871.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Scoala Reformata Talentum |
69824.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Liceul Tehnologic Virgil Madge |
22017.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Gradinita Magic Land |
18578.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
8332.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.03.2021 |
Gradinita Magic Land |
1100.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita Camigo |
97222.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Gradinita Helen |
1392.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Gradinita Camigo |
5757.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita Samariteanul |
2860.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Gradinita Seventh Heaven |
25000.00 |
art5al2og22 01fct550163 salarii martie 2021 |
09.03.2021 |
Gradinita Reformata Intre Lacu |
1000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Gradinita Seventh Heaven |
526.00 |
art5al2og22 01fct550163 bunuri martie 2021 |
09.03.2021 |
Gradinita Patricia |
4913.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Gradinita Millennium |
3593.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Scoala Reformata Talentum |
4000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Liceul Tehnologic Virgil Madge |
1836.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
809.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.03.2021 |
Scoala Reformata Talentum |
2250.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU CES |
09.03.2021 |
RADP |
279221.21 |
OG22art1al2f01 cvf142046 intretinere crt str cf ctr 66932 |
09.03.2021 |
DELGAZ GRID SA |
83.30 |
A1A2OG22 F 506810705 imobil Ghimesului ap 11 |
09.03.2021 |
DELGAZ GRID SA |
83.30 |
A1A2og22 Fact nr 506810711 imobil Ghimesului ap12 |
09.03.2021 |
CENTRUL NATIONAL DE CARTOGRAFI |
3000.00 |
OG22ART1AL2 AC SERV COD 3 1 2 OCPI SERV POZ GNSS 3 ROVERE GPS RTK CO |
09.03.2021 |
PMA INVEST |
5873.84 |
OG22ART1AL2 F 27789 CV SERVICII AC STEAGURI CONF COM 90442 |
09.03.2021 |
RADP |
3570.00 |
OG22ART1AL2 F 138754 CV SERVICII IND AC GHE CONF COM 614601 |
09.03.2021 |
TERMOFICARE NAPOCA SA |
3144.62 |
ar1al2OG22F1 fac 637012 consum energie termica Prim Cartier |
09.03.2021 |
SCOALA PRIMARA PANDA 1 |
78645.00 |
art5al2og22fct550163ch sal |
09.03.2021 |
SCOALA PRIMARA PANDA 1 |
4657.00 |
art5al2og22 fct550163 |
09.03.2021 |
GRADINITA PANDA 2 |
50159.00 |
art5al2og22fct550163 |
09.03.2021 |
GRADINITA PANDA 2 |
2970.00 |
art5al2og22fct550163ch mat |
09.03.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01CvFact234 MS mentenanta servicii informaticeOG22art1al2 |
09.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact 0004HSESserv sanat sec munca Padurea Clujenilor OG22art1al2 |
09.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact0004 GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
09.03.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2254 chelt dosar exec 147 2021 |
09.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
2380.00 |
ar1al2OG22F1 fac 0658 chelt onorariu ds 225 226 2021 |
09.03.2021 |
BYBLOSART SRL |
250.50 |
02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
09.03.2021 |
BYBLOSART SRL |
3034.50 |
02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
09.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
110.00 |
ar1al2OG22F1 fac 0558 chelt oorariu notificare ds 26 2021 |
09.03.2021 |
BYBLOSART SRL |
285.00 |
02 Art1al2OG22 F3072 gbe serv publicitate Lic O Ghibu ctr 608339 |
09.03.2021 |
CAB AV BRIA BURCIU JANINA |
300.00 |
ar1al2OG22F1 fac 69 onorariu curator 478 211 2019 |
09.03.2021 |
BEJ VLAD AURELIAN |
63.55 |
ar1al2OG22F1 fac 2074 taxa xerocopiere ds exec 164 2020 |
09.03.2021 |
BEJ VLAD AURELIAN |
68.31 |
ar1al2OG22F1 fac 2075 taxa exerocopiere ds exec 170 2020 |
09.03.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4850452 serv salubritate |
09.03.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4850450 serv salubritate |
09.03.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4850451 serv salubritate |
09.03.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4850449 serv salubritate |
09.03.2021 |
COMPANIA DE APA SOMES SA |
4685.60 |
ar1al2OG22F1 fac 8169656 consum apa canal |
09.03.2021 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 8169986 consum apa canal |
09.03.2021 |
COMPANIA DE APA SOMES SA |
63.72 |
ar1al2OG22F1 fac 8169653 consum apa canal |
09.03.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8169658 consum apa canal |
09.03.2021 |
AUTOMATICSOFT SRL |
16023.00 |
r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
11.03.2021 |
ELIN GMBH CO KG AUSTRIA |
140129.90 |
OG22ART1AL2 F 2021001 CV SERVICII INTR SIST ILUMINAT CONF CTR |
11.03.2021 |
WIND TECHNOLOGIES |
38433.40 |
OG22art1al2f01 cvf20 operare sistem bike sharing ctr 260818 |
11.03.2021 |
WIND TECHNOLOGIES |
3526.00 |
OG22art1al2f01 cv gbef 20 operare sist bike sharing ctr 260818 |
11.03.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 19 intret sistem bike sharing ctr 260818 |
11.03.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 19 intret sistem bike sharing ctr 260818 |
11.03.2021 |
WIND TECHNOLOGIES |
8839.68 |
OG22art1al2f01 cvf30 operare retea bike sharing ctr 260818 |
11.03.2021 |
WIND TECHNOLOGIES |
810.98 |
OG22art1al2f01 cv gbef 30 operare sistem retea bike sharing ctr 260818 |
11.03.2021 |
ELIN GMBH CO KG AUSTRIA |
308378.66 |
a1a2OG22 F 2021006 mod iluminat public Valea Fanatelor |
11.03.2021 |
ANDO CONSTRUCT |
4117.40 |
a1a2OG22 F 629 centrala termica la imobil str Emil Isac nr 1 ap3 |
11.03.2021 |
ANDO CONSTRUCT |
4117.40 |
a1a2OG22 F 628 centrala termica la imobil str N Iorga 6 ap1 |
11.03.2021 |
NEON LIGHTING SRL |
689.01 |
ar1al2OG22F1 fac 10079937 materiale intretinere si repar |
11.03.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac16363 service centrala telefonica L02 ctr421794 |
11.03.2021 |
ORANGE ROMANIA |
6434.77 |
ar1al2OG22F1 fac 007683591 servicii telefonice mobile si fixe |
11.03.2021 |
ORANGE ROMANIA |
1227.06 |
ar1al2OG22F1 fac 007688474 servicii telefonice mobile si fixe |
11.03.2021 |
DIFERIT SRL |
239823.59 |
2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
11.03.2021 |
DIFERIT SRL |
1359000.32 |
2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
11.03.2021 |
TELEKOM ROMANIA COMMUNICATION |
1193.40 |
a1al2OG22F210302234721 InternetW1FI4EU PromovConectivit internetComLoc |
11.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
a1a2OG22 F 9110278433 aviz mod str W A Mozart |
11.03.2021 |
INSIDE TELECOM SRL |
568.43 |
ar1al2OG22F1 fac 16199 ob inventar telefon alcatel IP2015 |
11.03.2021 |
Asociatia de pr str Karl Liebk |
281.91 |
OG22ART1AL2 CV CH L NOV DEC IAN AP 1 SI 2 PRIMARIA CLUJ |
11.03.2021 |
PROFESIONAL SP SRL |
904.40 |
ar1al2OG22F1 fac 22511 alte materiale |
11.03.2021 |
TOTAL STAR SERVICE SRL FOTO HO |
359.99 |
ar1al2OG22F1 fac 1526 obiecte inventar ptr aparat foto |
11.03.2021 |
INSPECTORATUL DE STAT IN CONST |
4557.96 |
a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
11.03.2021 |
INSPECTORATUL DE STAT IN CONST |
25825.47 |
a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
11.03.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1906 MENTENANTA SIST INFORMATICGEOGRAF INTEGRAT |
11.03.2021 |
INSPECTORATUL DE STAT IN CONST |
11394.92 |
a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
11.03.2021 |
INSPECTORATUL DE STAT IN CONST |
64574.17 |
a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
11.03.2021 |
NORD CONFOREST SA |
2380.00 |
OG22ART1AL2 F 21030302 SERV VERIF TEHNICA INST ELECT BAZA SPORTIVA GH |
11.03.2021 |
ORANGE ROMANIA |
533.47 |
OG22art1al2 Fact 007718031serv telef mob act ad 4 Centre vaccinare |
11.03.2021 |
ALEX AUTO |
5376.42 |
FCT01Cv Fact ALX21 283 284 286 produse auto OG22art1al2 |
11.03.2021 |
ALEX AUTO |
1852.23 |
fct01cVFact ALEX21 286 283 284 manopera rep auto OG22art1al2 |
11.03.2021 |
SC EMBO PROIECT SRL |
2000.00 |
A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia10blA2 SMIS120014 |
11.03.2021 |
SC EMBO PROIECT SRL |
2000.00 |
A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia6blA3 SMIS120014 |
11.03.2021 |
SC EMBO PROIECT SRL |
2000.00 |
A1A2OG22 f57 CresteEfEnergBlocGr10 Gh Dima 28 SMIS120014 |
11.03.2021 |
SC EMBO PROIECT SRL |
2000.00 |
A1A2OG22 f57 CresteEfEnergBlocGr10AleeaPadin28 bl C6 SMIS120014 |
11.03.2021 |
SC EMBO PROIECT SRL |
2000.00 |
A1A2OG22 f57 CresteEfEnergBlocGr10 Aleea Padin 24 bl C8 SMIS120014 |
11.03.2021 |
TERMOFICARE NAPOCA SA |
595.00 |
ar1al2OG22F1 fac 943549 serv verificare tehnica periodica cazane |
11.03.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
98.19 |
OG22ART1AL2 F 2969 COTA PARTE CH AF L NOIEMBRIE |
11.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
38.38 |
2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
11.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
217.47 |
2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
12.03.2021 |
CMR TRANSILVANIA NORD |
1911.14 |
og22art1al2f01 f0000059 prognoze meteo feb 2021 |
12.03.2021 |
RADP |
121094.48 |
og22art1al2f01 f138757PrindereIntret tratareCaini feb21 |
12.03.2021 |
TERMOFICARE NAPOCA SA |
5348.94 |
OG22ART1AL2F01 F638190 EN TERMICA HALE SI PIETE |
12.03.2021 |
TERMOFICARE NAPOCA SA |
22067.46 |
og22art1al2f01 f638188 en termica hale si piete agro |
12.03.2021 |
COMPANIA DE APA SOMES SA |
2081.15 |
og22art1al2f01 f8164844 consum apa hale si piete |
12.03.2021 |
BRANTNER VERES |
3350.45 |
og22art1al2f01 f4849456 salubrizare hale si piete |
12.03.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
3136.49 |
og22art1al2f01 f0150271 RosalDosare167 148 149 153 169 163 173 185 |
12.03.2021 |
BEJ TRANCA BOGDAN OVIDIU |
500.27 |
og22art1al2f01 f0150271RosalDosar46 47 |
12.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2490.93 |
og22art1al2f01 f0150271RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
12.03.2021 |
BEJ GHILENCEA MARIAN VIOREL |
181.90 |
og22art1al2f01 f0150271RosalDosare247 246 245 301 248 |
12.03.2021 |
BEJA MIU SI PARTENERII |
168.75 |
og22art1al2f01 f0150271Rosal Dosar 17754 |
12.03.2021 |
BEJ FRANCU MARIUS |
111.20 |
og22art1al2f01 f0150271Rosal Dosar 75 |
12.03.2021 |
BEJ ROSOAGA MARINELA |
449.36 |
og22art1al2f01 f0150271Rosal Dosar 432 |
12.03.2021 |
BEJA SCHIOPU SI TETU |
205.79 |
og22art1al2f01 f0150271 RosalDosar309 310/2020 |
12.03.2021 |
BEJ DUMITRU SAHLIAN |
4.59 |
og22art1al2f01 f0150271Rosal Dosar 12 2020 |
12.03.2021 |
BEJ RAPORTORU GEORGETA |
126.35 |
og22art1al2f01 f0150271 RosalDosar10/2020 |
12.03.2021 |
BEJ RADUTA NICOLETA |
41.38 |
og22art1al2f01 f0150271 RosalDosare225 226 228 229 |
12.03.2021 |
SCPEJ MAZILIU SI ASOCIATII |
129.46 |
og22art1al2f01 f0150271Rosal Dosar101/2021 |
12.03.2021 |
BEJA AEQUITAS |
26.99 |
OG22ART1AL2F01 F 01580271RosalDosar4161 66 4164 |
12.03.2021 |
GETICA 95 COM SRL |
17826.34 |
OG22ART1AL2F01 F2924EN EL HALE SI PIETE AGRO |
12.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
Fact0062serv sanat securit muncaPadurea ClujenilorOG22art1al2 |
12.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
Fact0062GBEserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
12.03.2021 |
DACIA SERVICE CLUJ |
1842.83 |
FCT01 Cv Fact 1246385 produse auto OG22art1al2 |
12.03.2021 |
DACIA SERVICE CLUJ |
528.00 |
FCT01CvFact 1246385manopera repaaratii autoOG22art1al2 |
12.03.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
a1a2OG22 f000774 asist sp Mod rec cladire cresa gradiFeroviarilor1A |
12.03.2021 |
PRIMARIA ZARNESTI |
30.00 |
repr ch executare silita cf ref 151462 03 03 2021 |
12.03.2021 |
WIND TECHNOLOGIES |
38433.40 |
OG22art1al2f01 cvf5 operare retea bike sharing ctr 260818 |
12.03.2021 |
WIND TECHNOLOGIES |
3526.00 |
OG22art1al2f01 cv gbef 5 perare sist bike sharing ctr 260818 |
12.03.2021 |
WIND TECHNOLOGIES |
2812.20 |
OPG22art1al2f01 cvf 4 intret sistem bike sharing ctr 260818 |
12.03.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 5 intret sistem bike sharing ctr 260818 |
12.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
255.85 |
a1a2OG22 f 9110278435 aviz racordare imobil str I Maniu 16 |
12.03.2021 |
BIROUL ROMAN DE METROLOGIE LEG |
733.83 |
FCT01CvFact 21900450 verificare sonometreOG22art1al2 |
15.03.2021 |
TCI CONTRACTOR GENERAL SA |
837914.70 |
2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
15.03.2021 |
TCI CONTRACTOR GENERAL SA |
872115.30 |
2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
15.03.2021 |
ADMINISTRATIA BAZINALA DE APA |
1192.93 |
a1a2OG22 FABAST21 00160 aviz faza DTAC TR35 et1 Centura metropolitana |
15.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
a1a2OG22 F 9110277315 aviz tehn racord copertina statii bus strCosbuc |
15.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
17158.18 |
a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
16.03.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
43143.98 |
og22art1al2f01 f2132657 RosalDosare167 148 149 153 169 163 173 185 |
16.03.2021 |
BEJ TRANCA BOGDAN OVIDIU |
6881.50 |
og22art1al2f01 f2132657 RosalDosar46 47 |
16.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
34264.02 |
og22art1al2f01 f2132657RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
16.03.2021 |
BEJ GHILENCEA MARIAN VIOREL |
2502.46 |
og22art1al2f01 f2132657RosalDosare247 246 245 301 248 |
16.03.2021 |
BEJA MIU SI PARTENERII |
2321.28 |
og22art1al2f01 f2132657Rosal Dosar 17754 |
16.03.2021 |
BEJ FRANCU MARIUS |
1529.55 |
og22art1al2f01 f2132657Rosal Dosar 75 |
16.03.2021 |
BEJ ROSOAGA MARINELA |
6182.90 |
og22art1al2f01 f2132657Rosal Dosar 432 |
16.03.2021 |
BEJA SCHIOPU SI TETU |
2830.73 |
og22art1al2f01 f2132657 RosalDosar309 310/2020 |
16.03.2021 |
BEJ DUMITRU SAHLIAN |
63.20 |
og22art1al2f01 f2132657Rosal Dosar 12 2020 |
16.03.2021 |
BEJ RAPORTORU GEORGETA |
1737.98 |
og22art1al2f01 f2132657 RosalDosar10/2020 |
16.03.2021 |
BEJ RADUTA NICOLETA |
569.15 |
og22art1al2f01 f2132657 RosalDosare225 226 228 229 |
16.03.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1780.86 |
og22art1al2f01 f2132657Rosal Dosar101/2021 |
16.03.2021 |
BEJA AEQUITAS |
371.26 |
og22art1al2f01 f2132657RosalDosar4161 66 4164 |
16.03.2021 |
BEJ MOIAN ADRIAN |
34.22 |
og22art1al2f01 f2132657Rosal Dosar 69 81 |
16.03.2021 |
ROSAL GRUP SA |
9560.83 |
og22art1al2f01 f2132657 gbex salubritate |
16.03.2021 |
E ON ENERGIE ROMANIA SA |
855.14 |
OG22ART1AL2 F10521860835 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 |
16.03.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
97904.66 |
og22art1al2f01 f2132658 RosalDosare167 148 149 153 169 163 173 185 |
16.03.2021 |
BEJ TRANCA BOGDAN OVIDIU |
15615.86 |
og22art1al2f01 f2132658 RosalDosar46 47 |
16.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
77753.75 |
og22art1al2f01 f2132658RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
16.03.2021 |
BEJ GHILENCEA MARIAN VIOREL |
5678.71 |
og22art1al2f01 f2132658RosalDosare247 246 245 301 248 |
16.03.2021 |
BEJA MIU SI PARTENERII |
5267.57 |
og22art1al2f01 f2132658Rosal Dosar 17754 |
16.03.2021 |
BEJ FRANCU MARIUS |
3470.94 |
og22art1al2f01 f2132658Rosal Dosar 75 |
16.03.2021 |
BEJ ROSOAGA MARINELA |
14030.57 |
og22art1al2f01 f2132658Rosal Dosar 432 |
16.03.2021 |
BEJA SCHIOPU SI TETU |
6423.65 |
og22art1al2f01 f2132658 RosalDosar309 310/2020 |
16.03.2021 |
BEJ DUMITRU SAHLIAN |
143.41 |
og22art1al2f01 f2132658Rosal Dosar 12 2020 |
16.03.2021 |
BEJ RAPORTORU GEORGETA |
3943.93 |
og22art1al2f01 f2132658 RosalDosar10/2020 |
16.03.2021 |
BEJ RADUTA NICOLETA |
1291.54 |
og22art1al2f01 f2132658 RosalDosare225 226 228 229 |
16.03.2021 |
SCPEJ MAZILIU SI ASOCIATII |
4041.22 |
og22art1al2f01 f2132658Rosal Dosar101/2021 |
16.03.2021 |
BEJA AEQUITAS |
842.47 |
OG22ART1AL2F01 F2132658RosalDosar4161 66 4164 |
16.03.2021 |
BEJ MOIAN ADRIAN |
77.65 |
og22art1al2f01 f2132658Rosal Dosar 69 81 |
16.03.2021 |
ROSAL GRUP SA |
21695.96 |
og22art1al2f01 f2132658 salubritate gbx |
16.03.2021 |
RADP |
34878.90 |
og22art1al2 f 138758 cv servicii pavoazare com 529262 |
16.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0059 serv ssm Reabil baza sport amen parc zona La Terenuri |
16.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F0059 serv ssmReabil baza sport amen parc zona LaTerenuri |
16.03.2021 |
INDFLOOR GROUP SRL PACHET DALE |
281558.88 |
OG22ART1AL2 F 8725 FURNIZARE SI MONTARE PACHET DALE |
16.03.2021 |
INDFLOOR GROUP SRL PACHET DALE |
25831.09 |
OG22ART1AL2F8725 GBEX CRT 288053 |
16.03.2021 |
COMPANIA DE APA SOMES SA |
8764.41 |
og22art1al2f01 f8169654 consum apa fantani si cismele |
16.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
267854.48 |
og22art1al2f01 f4436SalubritateStradala01 15 feb 21 |
16.03.2021 |
ELIN GMBH CO KG AUSTRIA |
441969.81 |
OG22ART1AL2 F 2021004 CV SERVICII TRIM IV |
16.03.2021 |
ASOC PROPR BAISOARA 13 |
445.24 |
OG22ART1AL2 F 3 CV CH L DEC 2020 AP 118 |
16.03.2021 |
TREND COMMUNICATION SRL |
6281.49 |
art1aln2og22 fact 5542 serv monitorizare presa ctr 218850 |
16.03.2021 |
ELBORIS COM SRL |
1730.48 |
art1aln2og22 fact 4586830 produse protocol cmd 143848 |
16.03.2021 |
COMPANIA DE TRANSPORT PUBLIC |
106400.00 |
art1aln2og22 fact 80000109 71002940 abonamente studenti l 01 |
16.03.2021 |
SC ETALON CAR WASH SRL |
1853.00 |
FCT01CvFact 787 ETspalari auto OG22art1al2 |
16.03.2021 |
OMNIASIG VIENNA INSURANCE GROU |
3802.19 |
FCT01Cv DP 21 CASCO CJ52CLC CJ19AJW OG22art1al2 |
16.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact099servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
16.03.2021 |
LOGIC COMPUTER SRL |
102340.00 |
F 20210179 din 19 02 2021 pachete software UIA Future of work |
16.03.2021 |
LOGIC COMPUTER SRL |
409360.00 |
F 20210179 din 19 02 2021 pachete software UIA Future of work |
16.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact099GBEservicii sanatate sec muncaPadurea ClujenilorOg22art1al2 |
17.03.2021 |
RILANDI SOFT SRL |
4109.04 |
OG22art1al2 Fact nr 2021002666 serv publ ctr 480675 SMIS 128473 fder |
17.03.2021 |
RILANDI SOFT SRL |
628.45 |
OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bs |
17.03.2021 |
RILANDI SOFT SRL |
96.68 |
OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bl |
17.03.2021 |
RILANDI SOFT SRL |
4109.21 |
OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 fder |
17.03.2021 |
RILANDI SOFT SRL |
628.47 |
OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bs |
17.03.2021 |
RILANDI SOFT SRL |
96.69 |
OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bl |
17.03.2021 |
RILANDI SOFT SRL |
4109.21 |
OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 fder |
17.03.2021 |
RILANDI SOFT SRL |
628.47 |
OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bs |
17.03.2021 |
RILANDI SOFT SRL |
96.69 |
OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bl |
18.03.2021 |
BRANTNER VERES |
240912.08 |
og22art1al2f01 f4870526 diferenta tarife salubritate |
18.03.2021 |
COMPANIA DE APA SOMES SA |
177.94 |
OG22ART1AL2 F8169659 CV CONSUM APA CIMITIRE |
18.03.2021 |
RADP |
388325.94 |
OG22ART1AL2 F 138755 CV SERVICII PAZA CIMITIRE |
18.03.2021 |
RADP |
82827.50 |
OG22ART1AL2 F 138756 CV SERVICII SAPAT GROPI |
18.03.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F 164 PREST SERV ADMINISTRARE PLATFORMA ONLINE BAZA SPORT |
18.03.2021 |
COMPANIA DE APA SOMES SA |
698.30 |
OG22ART1AL1 F 8169250 CONS APA BAZA SPORTIVA GHEORGHENI |
18.03.2021 |
ASOC PROPR BAISOARA 13 |
446.20 |
OG22ART1AL2 F 4 CV CH INTRETINERE IANUARIE 2021 AP 118 |
18.03.2021 |
INSPECTORATUL DE STAT IN CONST |
2761.17 |
a1a2OG22 AC1282 21 09 20cota 01 Mod sistem rutier str Ghe Sion |
18.03.2021 |
INSPECTORATUL DE STAT IN CONST |
6902.92 |
a1a2OG22 AC1282 21 09 20jumatate cota 05 Mod sistem rutier strGheSion |
18.03.2021 |
AKSD ROMANIA SRL |
3218.00 |
OG22art1al2 Fact 10064 colect transp deseuri Centre vaccinare |
18.03.2021 |
DELGAZ GRID SA |
100.25 |
a1a2OG22 Fact nr 506833983 aviz suplimentar mod str Mozart |
18.03.2021 |
STARCOM EXIM SRL |
4200.96 |
a1a2OG22 f4 Serv diriginte sant Mod sistem rut ampriza ex str Depoului |
18.03.2021 |
STARCOM EXIM SRL |
385.41 |
a1a2OG22 gbe f4 Serv dirig sant Mod sistem rut ampriza ex str Depoului |
18.03.2021 |
STARCOM EXIM SRL |
1109.23 |
a1a2OG22 f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
18.03.2021 |
STARCOM EXIM SRL |
101.77 |
a1a2OG22 gbe f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
18.03.2021 |
SERVELECT SRL CLUJ |
1090.00 |
a1a2OG22 f 103 intocmire doc avize st incarcare autovehicule el et II |
18.03.2021 |
SERVELECT SRL CLUJ |
100.00 |
a1a2OG22 gbe f 103 intocmire doc avize st incarcare autovehic el et II |
18.03.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
OG22art1al2 Fact 5803 serv ch appuri apa Centre vaccinare |
18.03.2021 |
ALEX AUTO |
1892.10 |
fct01CvFact 348 produse auto OG22art1al2 |
18.03.2021 |
ALEX AUTO |
458.16 |
FCT01CvFact 348 manopera reparatii auto OG22art1al2 |
18.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
8103.04 |
F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
18.03.2021 |
ROMTEHNIC CONSTRUCT SRL |
8433.77 |
F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
18.03.2021 |
BEJ VLAD AURELIAN |
59.98 |
ar1al2OG22F1 fac 2077 taxa xerocopiere ds exec 146 2020 |
18.03.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2088 chelt ds exec 23 2021 Berekmeri Stefan |
18.03.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2033 chelt ds exec 12 2021 Oltean Elisabeta |
18.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 660 chelt onorariu notificare 141 2021 |
19.03.2021 |
ASOCIATIA DE PROPRIETARI STR A |
73.00 |
OG22ART1AL2 COTA CH L FEB SC 1 AP 32 |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1239.18 |
CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
278.81 |
CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1579.95 |
CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
3097.94 |
CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
697.03 |
CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
3949.87 |
CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
19.03.2021 |
TERMOFICARE NAPOCA SA |
2947.56 |
CvFactTER 638191 639369 energie termica Agricultorilor OG22art1al2 |
19.03.2021 |
DACIA SERVICE CLUJ |
2227.74 |
FCT01CvFact 1246690 produse auto OG22art1al2 |
19.03.2021 |
DACIA SERVICE CLUJ |
582.56 |
CvFact 1246690 servicii manopera reparatii auto OG22art1al2 |
19.03.2021 |
DONATH SERVICE |
2146.99 |
fct01CvFact CJFDON 19967 19968 produse auto oG22art1al2 |
19.03.2021 |
DONATH SERVICE |
2190.03 |
fct01CvFact CJFDON 19968 19967serv manopera reparatii auto OG22art1al2 |
19.03.2021 |
ADMINISTRATIA FONDULUI PENTRU |
5093.00 |
og22art1al2f01 decizia nr 1/03 03 21 Accesorii la Fondul de mediu |
19.03.2021 |
TERMOFICARE NAPOCA SA |
3133.60 |
ar1al2OG22F1 fac 638189 consum energie termica Prim Cartier |
19.03.2021 |
TERMOFICARE NAPOCA SA |
3213.96 |
ar1al2OG22F1 fac 639366 consum energie termica Prim Cartier |
19.03.2021 |
BRANTNER VERES |
671.62 |
ar1al2OG22F1 fac 4870442 serv salubritate |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
7707.11 |
og22art1al2f01 RegCote0 5ISC AC92/30 01 19intret rep strTraianMosoiu |
19.03.2021 |
INSPECTORATUL DE STAT IN CONST |
442.09 |
og22art1al2f01 RegCote0 1ISC AC92/30 01 19intret rep strTraianMosoiu |
19.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
6529.48 |
og22art1al2f1 f0160631 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
19.03.2021 |
BEJ GONT PANAIT SI ASOCIATII |
222.83 |
og22art1al2f1 f0160632 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
19.03.2021 |
MONSSON TRADING SRL |
38.35 |
r1al2OG22F1 fac MTF2020 10742 consum enregie elctrica Cod4923MT |
22.03.2021 |
TCI CONTRACTOR GENERAL SA |
72508.50 |
2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
22.03.2021 |
TCI CONTRACTOR GENERAL SA |
410881.49 |
2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
22.03.2021 |
TCI CONTRACTOR GENERAL SA |
72508.50 |
2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
22.03.2021 |
TCI CONTRACTOR GENERAL SA |
410881.49 |
2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
948.14 |
2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
11485.58 |
2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1078.73 |
2dzFact 467 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
127.65 |
a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
749.31 |
a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
80.45 |
a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
455.91 |
a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
4969.41 |
a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
285.60 |
ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1676.40 |
ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
180.00 |
ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1020.00 |
ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
22.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
11118.00 |
ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
22.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 0672 onorariu notificare 153 2021 |
23.03.2021 |
CORAL IMPEX SRL |
1645.15 |
og22art1al2f01 f18117DDDObiectivApMunCjNMasprevCovidGbex |
23.03.2021 |
CORAL IMPEX SRL |
17932.14 |
og22art1al2f01 f18117DDDObiectivApMunCjMasPrevCovid |
23.03.2021 |
CORAL IMPEX SRL |
443.99 |
og22art1al2f01 f18117gbex ddd |
23.03.2021 |
CORAL IMPEX SRL |
1269.46 |
og22art1al2f01 f18117DDDobiectiveApMunCjN |
23.03.2021 |
SMART TECH CENTER SRL |
1046.11 |
og22art1al2f01 f021reparatie usa culisanta Pta Zorilor |
19.03.2021 |
SCALA TREI |
38220.00 |
Plata recipisa 206564938 1 H 41 HCL 388 2019 |
23.03.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2881870.83 |
OG22art1al2f01 cvf 71003109 70000007 70000006 abonam tr urban l febr |
23.03.2021 |
CORAL IMPEX SRL |
413.75 |
og22art1al2f01 f18116gbex ddd centre vaccinare |
23.03.2021 |
CORAL IMPEX SRL |
4509.85 |
og22art1al2f01 f18116 ddd centre de vaccinare |
23.03.2021 |
COMPANIA DE APA SOMES SA |
134.90 |
og22art1al2 f 8169652 cons apa sp verzi |
23.03.2021 |
GARDEN CENTER GRUP |
1349.20 |
C/V , nr. 12892din data: 18.03.2021 |
23.03.2021 |
GARDEN CENTER GRUP |
59.18 |
OG22ART1AL2 F 12892 GBEX CRT612615 |
23.03.2021 |
GARDEN CENTER GRUP |
17494.00 |
OG22ART1AL2 F 12893 INTRT SP VERZI S VEST |
23.03.2021 |
GARDEN CENTER GRUP |
595.52 |
OG22ART1AL2F 12893 GBRX CTR 612524 |
23.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2747.08 |
CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
23.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
15566.79 |
CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
23.03.2021 |
EURO ECOLOGIC SRL |
6559.28 |
og22art1al2f01 f132973 igenizare toalete ecologice |
23.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
238.33 |
GBE CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
23.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1350.55 |
GBE CV F468serv consultanta management ctr456437 proiect SMIS 128155 |
23.03.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 5802 serv inchiriere dispersor purificat apa L02 |
23.03.2021 |
CERTSIGN SA |
113.05 |
ar1al2OG22F1 fac 2145017763 reinnoire semnatura electronica 1 pers |
23.03.2021 |
COPYLAND TRADING SRL |
64170.00 |
ar1al2OG22F1 fac 0209786 servicii printare cf ctr315078 2020 |
23.03.2021 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 gbe |
23.03.2021 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 |
23.03.2021 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 GBE |
23.03.2021 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 |
23.03.2021 |
GARBO BGS SRL |
29980.07 |
ar1al2OG22F01 fac150 servicii verificare instalatii electrice prize |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
31.05 |
og22art1al2f01 CotaISC50 dinCota0 5AC27 07 01 21StrTabacarilorNr 11 |
24.03.2021 |
INDUSTRIAL CRUMAN SRL |
7775.46 |
art1aln2og22 fact 28582 verificare sist alarmare cmd 156737 |
24.03.2021 |
AMC TEMATIC SRL |
900.00 |
art1aln2og22 fact 11 flori si aranjam florale cmd 143944 |
24.03.2021 |
EXIMAL IMPEX SRL |
1361.88 |
art1aln2og22 fact 40437 produse protocol cmd 154637 |
24.03.2021 |
ARTIST MANAGEMENT AGENCY |
750.00 |
art1aln2og22 fact 2265 serv artistice cmd 157804 Sponsoriz |
24.03.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
8935.58 |
art1aln2og22 fact 5572 mese personal SMURD l 02 HCL 1 |
24.03.2021 |
TOP SEVEN WEST |
1073.83 |
art1aln2og22 fact 4207 abonamente presa cmd 8533 |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1916.30 |
2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
10859.02 |
2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
27147.56 |
2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
4790.74 |
2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
24.03.2021 |
SELMACO INTERNATIONAL SRL |
43600.00 |
ART1 ALN2 OG22 FACT 20100492 SERV PUBLICIT CTR 32281 |
24.03.2021 |
SELMACO INTERNATIONAL SRL |
4000.00 |
ART1ALN2OG22 FACT 20100492 GARANTIE BUNA EXEC CTR 32281 |
24.03.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
550.00 |
ar1al2OG22F1 fac 646 chelt onorariu notificare ds 115 pana la ds 123 |
24.03.2021 |
PROFESIONAL SP SRL |
9817.50 |
ar1al2Og22F1 fac 22536 materiale de curatenie |
24.03.2021 |
LECOM BIROTICA ARDEAL SRL |
2738.19 |
ar1al2OG22F1 fac 2112301 consumabile de birou |
24.03.2021 |
LECOM BIROTICA ARDEAL SRL |
6634.85 |
ar1al2OG22F1 fac 2112305 consumabile de birou |
24.03.2021 |
BACONS |
3916.76 |
ar1al2OG22F1 fac 21008 cvalte materiale perdele panglica |
24.03.2021 |
LECOM BIROTICA ARDEAL SRL |
535.50 |
ar1al2OG22F1 fac 2112827 consumabile de birou |
24.03.2021 |
LECOM BIROTICA ARDEAL SRL |
409.36 |
ar1al2OG22F1 fac 2112824 consumabile de birou |
24.03.2021 |
ALEX AUTO |
697.93 |
ar1al2OG22F1 fac 282 services repar auto cj16wxk Primarie |
24.03.2021 |
ALEX AUTO |
1118.60 |
ar1al2OG22F1 fac 282 piese de schimb repar auto cj16wxk primarie |
24.03.2021 |
SAMMILLS DISTRIBUTION SRL |
129.71 |
ar1al2OG22F1 fac 4146017310 apa plata ptr consum |
24.03.2021 |
MARLEX IMPEX |
6268.92 |
ar1al2OG22F1 fac 20210231 cv obiecge inventar mobilier ptr cimitire |
24.03.2021 |
DEDEMAN SRL |
419.40 |
ar1al2OG22F1 fac 61007163643 cv obiecte inventar scaune |
24.03.2021 |
COPYLAND TRADING SRL |
2338.35 |
ar1al2OG22F1 fac 109007 obiecte inventar echipament scanner |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
550.25 |
02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
572.70 |
02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
12278.11 |
02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
24.03.2021 |
INSPECTORATUL DE STAT IN CONST |
12779.26 |
02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
24.03.2021 |
STUDIUM GREEN |
10465.35 |
02A1A2OG22 GBE F1439 CREST EFICNERG STR VAIDA VIOEVODGR6 |
25.03.2021 |
GARDEN CENTER GRUP |
291024.09 |
C/V , nr. 12896din data: 15.03.2021 |
25.03.2021 |
GETICA 95 COM SRL |
600778.77 |
OG22ART1AL2 F 4470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
25.03.2021 |
COMPANIA DE APA SOMES SA |
202.69 |
OG22ART1AL2 F 8169484 CV CONSUM APA PARKING HASDEU |
25.03.2021 |
PROFESIONAL SP SRL |
3641.40 |
ar1al2OG22F1 fac 22557 prosoape hartie verzi |
25.03.2021 |
PROFESIONAL SP SRL |
1713.60 |
ar1al2OG22F1 fac 22558 produse pte curatenie manusi |
25.03.2021 |
POSTA ROMANA SA |
92568.44 |
ar1al2OG22f1 F 435 serv expediat corespond subsecv 2 AC118382 2020 |
25.03.2021 |
POSTA ROMANA SA |
44422.93 |
ar1al2OG22f1 F 436 serv expediat corespond subsecv 2 AC118382 2020 |
25.03.2021 |
POSTA ROMANA SA |
236407.90 |
ar1al2OG22f1 F 434 serv expediat corespond subsecv 3 AC118382 2020 |
25.03.2021 |
PAUL FLOWERS SRL |
312830.00 |
og22art1al2f 601 intret sp verzi arbori aliniament |
25.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0102 SSM GBEX CTR 399270 |
25.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2A1A2OG22 F0102 SSMExtindereScoalaI Hatieganu |
25.03.2021 |
ADMINISTRATIA BAZINALA DE APA |
148.89 |
OG22ART1AL2F 01605 AB NR1154 L 02 2021 |
25.03.2021 |
GETICA 95 COM SRL |
15915.96 |
OG22art1al2f01 cvf4468 consum en el semafoare si camere supraveghere t |
25.03.2021 |
INSPECTORATUL DE STAT IN CONST |
2138.64 |
2a1a2og22 cota 0 1 ISC AC 484/17 04 19RefacereStrBorhanciului |
25.03.2021 |
INSPECTORATUL DE STAT IN CONST |
5346.62 |
2a1a2og22 cota 1/2 din 0 5 ISC AC 484/17 04 19RefacereStrBorhanciului |
25.03.2021 |
RADP |
335075.62 |
OG22art1al2f01 cvf138931 intret dispozitiv semnaliz rut ctr 599593 |
25.03.2021 |
GARDEN CENTER GRUP |
223205.32 |
OG22ART1AL2 F 12895 INTRET SP VERZI |
25.03.2021 |
GARDEN CENTER GRUP |
9789.71 |
OG22ART1AL2 F 12895 GBEX CTR 612512 |
25.03.2021 |
NICA GREEN SOLUTIONS SRL |
63070.00 |
OG22ART1AL2 F 449 DOBORIT ARBORI REG ALPINISM |
25.03.2021 |
RCS RDS |
6406.60 |
ar1al2OG22F01 fac 22578317 servicii internet luna martie 2021 |
25.03.2021 |
BEJ VLAD AURELIAN |
65.93 |
ar1al2OG22F1 fac 2090 taxa xerocopiere dosar executional 163 2020 |
25.03.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
45.22 |
ar1al2OG22F1 fac 7699 taxa xerocopiere ds exec 703 2020 |
26.03.2021 |
AXIONET IoT SRL |
195.16 |
OG22ART1AL2 F 0576 ABONAMENT STATIE DE INCARCARE VEH ELECTRICE |
26.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
221798.98 |
og22art1al2f01 f 4439 salubritate stradala |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2202.88 |
2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
12482.99 |
2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
191.12 |
2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1083.00 |
2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2202.88 |
2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
12482.99 |
2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
191.12 |
2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1083.00 |
2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2202.88 |
2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
12482.99 |
2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
191.12 |
2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1083.00 |
2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
26.03.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
74.97 |
2a1a2og22 f9110278712avizSpatiulPietonalPta14Iulie |
26.03.2021 |
TERMOFICARE NAPOCA SA |
81.00 |
2a1a2og22 f943550AvizSpatiulPietonalPta4Iulie |
26.03.2021 |
CHESTER GROUP INVESTMENTS |
362496.00 |
Plata recipisa 207093375 1 H 1 2021 HCL 983 2019 |
26.03.2021 |
INSPECTORATUL DE STAT IN CONST |
12908.71 |
2a1a2og22 Cota0 1IscAc285/19 02 21ModSiRepStrNirajuluiAdiacente |
26.03.2021 |
INSPECTORATUL DE STAT IN CONST |
32271.80 |
2a1a2og22 Cote 1/2Din0 5Ac285/19 02 21ModRepStrNirajuluiAdiacente |
26.03.2021 |
PRIM AUDIT |
90.00 |
GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
26.03.2021 |
PRIM AUDIT |
910.35 |
F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
26.03.2021 |
PRIM AUDIT |
70.65 |
F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
26.03.2021 |
PRIM AUDIT |
91.00 |
GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
26.03.2021 |
PRIM AUDIT |
920.47 |
F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
26.03.2021 |
PRIM AUDIT |
71.43 |
F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
26.03.2021 |
ATELIER MASS SRL |
447496.05 |
Fact 164 serv proiectare act ad 1 ctr 425858 amenaj Cetatuie |
29.03.2021 |
GETICA 95 COM SRL |
52013.29 |
ar1al2OG22F1 fac 4465 2021 consum energie electrica Cladiri Primarie |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
224.43 |
ar1al2OG22F1 fac 10223391717 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
113.61 |
ar1al2OG22F1 fac 10223394230 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
565.27 |
ar1al2OG22F1 fac 10323026874 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F270 gbe serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
587.72 |
ar1al2OG22F1 fac 10124776201 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.21 |
02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG F260 gbe serv consultanta Lic OGhibu SMIS 122884 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
690.12 |
ar1al2OG22F1 fac 10621653110 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
821.97 |
ar1al2OG22F1 fac 10124774139 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
4048.95 |
ar1al2OG22F1 fac 10124776375 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
2475.70 |
ar1al2OG22F1 fac 10323026770 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
16910.25 |
ar1al2OG22F1 fac 10124774140 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
13213.66 |
ar1al2OG22F1 fac 1024774141 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
1172.64 |
ar1al2OG22F1 fac 10124775302 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
E ON ENERGIE ROMANIA SA |
5108.50 |
ar1al2OG22F1 fac 10124775361 consum gaz metan cladiri Primarie L2 |
29.03.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 014396 ctr 581728 abonament intret sistem alarma L02 |
29.03.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 1096541 actualizare LEGIS L02 ctr 598917 |
29.03.2021 |
UNIVERSAL INSPECTII SRL |
120.00 |
r1al2OG22F1 fac 35121 servicii prestate ITP auto Primarie |
29.03.2021 |
EVOZON SYSTEMS SRL |
2974.95 |
ar1al2OG22F1 F2020770mentenanata site primariaclujnapoca ro iun nov |
29.03.2021 |
GETICA 95 COM SRL |
113.11 |
FCT01CvFact4462 energie electrica OG22art1al2 |
29.03.2021 |
DIR GENERALA REGIONALA FINANTE |
303.40 |
ar1al2OG22F adr2233 utilitati birou TVuia 157 per01012021 31012021 |
29.03.2021 |
DIR GENERALA REGIONALA FINANTE |
275.63 |
ar1al2OG22F adr 2233 utilitati birou TVuia 157 per01012021 31012021 |
29.03.2021 |
DENNVER COMIMPEX SRL |
136.00 |
ar1al2OG22F1 fac 868441680 mater intretinere si repar |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
553.54 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
3598.00 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
23525.37 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
4650.27 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
30226.78 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
29.03.2021 |
RESEARCH CONSORZIO SATABILE SO |
197636.63 |
ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
11.03.2021 |
TERMOFICARE NAPOCA SA |
4566922.97 |
OG22art1al2f01 cvf 943535 en termica luna februarie 2021 |
25.03.2021 |
ROSAL GRUP SA |
146271.12 |
og22art1al2f01 f0160639DiferentaTarifeSalubritateHCL640/2020 |
25.03.2021 |
ROSAL GRUP SA |
167155.92 |
og22art1al2f01 f0148325 DiferentaTarifeSalubritateHCL640/2020 |
30.03.2021 |
RADP |
886114.86 |
2a1a2og22 f142049Modernizare StrMosIon Roata ctr 293634 |
30.03.2021 |
GARDEN CENTER GRUP |
40058.78 |
C/V , nr. 12922din data: 23.03.2021 |
30.03.2021 |
GARDEN CENTER GRUP |
2013.52 |
OG22ART1AL2 F 12923 INTRET SP VERZI GBEX CTR 107576 |
30.03.2021 |
GARDEN CENTER GRUP |
1756.96 |
C/V , nr. 12922din data: 23.03.2021 |
30.03.2021 |
GETICA 95 COM SRL |
3005.44 |
og22art1al2f01 f4458 energie el fantani si cismele |
30.03.2021 |
GETICA 95 COM SRL |
4.88 |
OG22ART1AL2 F 4456 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
30.03.2021 |
GEOMATICS INTEGRATED SERVICES |
150.00 |
OG22ART1AL2 F 2021011 DIFERENTA F AF CTR 400438 |
30.03.2021 |
GEOMATICS INTEGRATED SERVICES |
1962.00 |
OG22ART1AL2 F 2021021 CV DOCUMENTATII PRIMA INSCRIERE |
30.03.2021 |
GEOMATICS INTEGRATED SERVICES |
180.00 |
OG22ART1AL2 F 2021021 GBEX CTR 472524 |
30.03.2021 |
GETICA 95 COM SRL |
5748.89 |
OG22ART1AL2 F 4464 CONS EN ELECTRICA BAZA SPORTIVA GHEORGHENI |
30.03.2021 |
GARDEN CENTER GRUP |
45908.30 |
OG22 ART1AL2 F 12923 INTRET SI AMENAJARE SP VERZI |
30.03.2021 |
GARDEN CENTER GRUP |
75.30 |
OG22ART1AL2 F12888 GBEX CTR 612512 |
30.03.2021 |
GARDEN CENTER GRUP |
1122.68 |
OG22ART1AL2F12945 GBEX CTR 612512 |
30.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1216.47 |
2a1a2og22 Cota0 1ISC AC188/22 02 21ModernizStrSindicatelor |
30.03.2021 |
PAUL FLOWERS SRL |
45780.00 |
OG22ART1AL2 F 600 FURNIZ MAT DENTROLOGIC |
30.03.2021 |
INSPECTORATUL DE STAT IN CONST |
3041.17 |
2a1a2og22 1/2dinCota0 5AC188/22 02 2021ModernizStrSindicatelor |
30.03.2021 |
BLA SHINE |
16065.00 |
OG22ART1AL2F 5111 PREST SERV CURATENIE BAZA SPORTIVA GHE |
30.03.2021 |
INSPECTORATUL DE STAT IN CONST |
706.73 |
2a1a2og22 Cota0 1ISC AC191/25 02 21Mod str V Alecsandri |
30.03.2021 |
RADP |
362223.75 |
OG22art1al2f1 cvf 142047 intretinere strazi ctr 66932 |
30.03.2021 |
RADP |
786461.48 |
OG22art1al2f01 cvf143454 intretinere periodica strazi ctr 48315 |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
175.33 |
OG22ART1AL2 F 10522061795 CONS GAZ BAZA SPORT GHE |
30.03.2021 |
INSPECTORATUL DE STAT IN CONST |
1766.84 |
2a1a2og22 1/2Cota din0 5ISC AC191/25 02 21ModStrVAlecsandri |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
2625.79 |
OG22ART1AL2F10621653148 CONS GAZ BAZA SPORTIVA GHE |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
475.50 |
OG22ART1AL2 F 10621653149 CONS GAZ BAZA SPORTIVA GHE |
30.03.2021 |
RADP |
111725.03 |
OG22art1al2f01 cvf 143453 intretinere periodica strazi ctr 446686 |
30.03.2021 |
RADP |
163471.29 |
OG22art1al2f01 cvf 143451 intretinere periodica str ctr 537966 |
30.03.2021 |
COMPANIA DE APA SOMES SA |
34.63 |
OG22ART1AL2F8169999 CONS APA SP VERZI |
30.03.2021 |
CECONI SRL |
210448.68 |
2a1a2og22 f7571LucrariLocSocialeStrGhimesului |
30.03.2021 |
DUPEX SRL |
178184.98 |
OG22ART1AL2F 210118 REP INTRET AP JOACA COPII |
30.03.2021 |
DUPEX SRL |
11577.63 |
OG22ART1AL2F210118 GBEX CTR 587477 |
30.03.2021 |
RADP |
5927.99 |
OG22art1al2f01 cvf138760 dezafectare retele aeriene ctr 174048 |
30.03.2021 |
RADP |
91633.12 |
og22art1al2f01 f138761Intret si igenizare wc publice |
30.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
183546.40 |
OG22ART1AL2F01 F4441deszapezire 01 28 feb 21 |
30.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
18482.49 |
og22art1al2f01 f4441 deszapezire 01 28 feb 21 |
30.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
300000.00 |
og22art1al2f01 f4444 salubrizare 1 15 martie21 |
30.03.2021 |
BRANTNER SERVICII ECOLOGICE SR |
22159.13 |
og22art1al2f01 f4444 salubritate01 15 martie 2021 |
30.03.2021 |
BRANTNER VERES |
325391.23 |
og22art1al2f01 f4875409DiferentaTarifeSalubritateHCL640/2020 |
30.03.2021 |
ROSAL GRUP SA |
227927.84 |
og22art1al2f01 f0148328DiferentaTarifeSalubritateHCL640/2020 |
30.03.2021 |
STRUCTURALL CONSULTING NAPOCA |
786.98 |
2a1a2og22 f184GbexDirigSantIluminatTreceriDePietoni |
30.03.2021 |
STRUCTURALL CONSULTING NAPOCA |
8578.02 |
2a1a2og22 f184DirigSantIluminatStradalTrecDePietoni |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
589.12 |
OG22ART1AL2F01 F10124774142 CONSUM GAZ FLACARA VESNICA |
30.03.2021 |
ASOCI TIA DE PROPSTR LACRAMIAR |
1499.68 |
OG22ART1AL2 F 2CV CH COMUNE AP 88 STR LACRAMIOARELOR NR 10 |
30.03.2021 |
GETICA 95 COM SRL |
73.84 |
OG22ART1AL2 F 4457 CV CONSUM ENERGIE IMOBIL F D ROOSEVELT |
30.03.2021 |
GETICA 95 COM SRL |
2243.54 |
OG22ART1AL2 F 4461CV CONSUM ENERGIE IMOBIL PATA RAT |
30.03.2021 |
GETICA 95 COM SRL |
27.46 |
OG22ART1AL2 F 4459 CV CONSUM ENERGIE IMOBIL DETUNATA |
30.03.2021 |
GETICA 95 COM SRL |
973.47 |
OG22ART1AL2 F4460 CV CONSUM ENERGIE IMOBIL DOROBANTI |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
962.23 |
OG22ART1AL2 F10124777179 CV CONSUM GAZ IMOBIL PATA RAT |
30.03.2021 |
E ON ENERGIE ROMANIA SA |
998.70 |
OG22ART1AL2 F 10323026313 CV CONSUM GAZ IMOBIL PATA RAT |
31.03.2021 |
GARDEN CENTER GRUP |
257245.25 |
OG22ART1AL2 F 12889 INTRET SP VERZI |
31.03.2021 |
GARDEN CENTER GRUP |
234337.71 |
OG22ART1AL2 F 12888 INTRET SP VERZI |
31.03.2021 |
BIROUL DE EXPERTI CLUJ |
200.00 |
ar1al2OG22F1 taxa expertiza ds 21997 211 2020 expert Varo Grigore Luci |
31.03.2021 |
ENERGOBIT SA |
3120.28 |
OG22ART1AL2 F 211100156 REPARATIE STATIEI INCARCARE STR M PIUARIU |
31.03.2021 |
GETICA 95 COM SRL |
1807.73 |
OG22ART1AL2 F 4469 CONS STATII INCARCARE ENERGIE ELECTRICA |
31.03.2021 |
AMM DESIGN SRL |
740.18 |
art1aln2og22 fact 12170 carti vizita protocol cmd 104700 |
31.03.2021 |
ROXER GRUP SA |
432.57 |
art1aln2og22 fact 537 materiale protocol cmd 157697 |
31.03.2021 |
RADP |
3580.00 |
art1aln2og22 fact 105846 flori si aranjam florale cmd 191785 |
31.03.2021 |
RILANDI SOFT SRL |
6069.00 |
art1aln2og22 fact 2021002879 serv promov online cmd 127885 |
31.03.2021 |
POSTA ROMANA SA |
1395.64 |
art1aln2og22 fact 466 comision incas tx si imp |
31.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art12al2OG22 F 0061 servicii SSM Lic O Ghibu SMIS 122884 |
31.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG 22 F 0061 gbe servicii SSM Lic O Ghbu SMIS 122884 |
31.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 aRT1AL2og22 F 0098 servicii SSM Lic O Ghibu SMIS 122884 |
31.03.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 0098 gbe servicii SSM Lic O Ghibu SMIS 122884 |
01.04.2021 |
TCI CONTRACTOR GENERAL SA |
1158739.54 |
2a1a2og22 f101866SitLucrariNr 8RepImobStrEroilor Maniu16 |
01.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
163.03 |
02a1a2OG22 F 626 ssm Crestere efic energ str Lacu Rosu Grup6 |
01.04.2021 |
LECOM BIROTICA ARDEAL SRL |
1249.50 |
ar1al2OG22F1 fac 2113555 consumabile de birou |
01.04.2021 |
LECOM BIROTICA ARDEAL SRL |
23.80 |
ar1al2OG22F1 fac 2113629 consumabile de birou |
01.04.2021 |
PROFESIONAL SP SRL |
4046.00 |
ar1al2OG22F1 fac 22686 mater curatenie prosoape verzi hartie |
01.04.2021 |
PROFESIONAL SP SRL |
2338.35 |
ar1al2OG22F1 fac 22678 materiale curatenie |
01.04.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4871517 serv salubritate |
01.04.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4871518 serv salubritate |
01.04.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4871515 serv salubritate |
01.04.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4871516 serv salubritate |
01.04.2021 |
TOSCANA TAGLIO |
3748.50 |
ar1al2OG22F1 fac 1623 cv marer protectie masti faciale de uz medical |
01.04.2021 |
SUPERCOM SA |
431875.00 |
og22art1al2f01 f0002salubrizareStradala01 15 03 21 |
01.04.2021 |
DISTINCT PROIECT |
113.89 |
02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
01.04.2021 |
DISTINCT PROIECT |
118.71 |
02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
01.04.2021 |
DISTINCT PROIECT |
113.89 |
02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
01.04.2021 |
DISTINCT PROIECT |
118.71 |
02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
01.04.2021 |
DISTINCT PROIECT |
113.89 |
02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
01.04.2021 |
DISTINCT PROIECT |
118.71 |
02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
01.04.2021 |
DISTINCT PROIECT |
113.89 |
020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
01.04.2021 |
DISTINCT PROIECT |
118.71 |
020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
01.04.2021 |
DISTINCT PROIECT |
113.89 |
02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
01.04.2021 |
DISTINCT PROIECT |
118.71 |
02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
01.04.2021 |
ASOCIATIA DE PROP STR EROILOR |
1770.82 |
OG22ART1AL 2F182708 COTA PARTE REP CONDUCTA APA |
01.04.2021 |
MONSSON TRADING SRL |
111.78 |
OG22ART1AL2 F 11494 CON EN EL IMOBIL POLITIE |
01.04.2021 |
DAMAR COSULT SRL |
5355.00 |
OG22ART1AL2 F 837 DOC CADASTRALE INCRIERE CF |
01.04.2021 |
UNIUNEA PRODUCATORTILOR DE FON |
3633.87 |
og22art1al2f01 f202108443ReproducereFonogrameFantanaPtaAIancu |
01.04.2021 |
SUPERCOM SA |
31703.66 |
og22art1al2f01 f00000003deszapezire 01 15 03 21 |
01.04.2021 |
E ON ENERGIE ROMANIA SA |
1136.15 |
OG22ART1AL2F10422689451 CONS GAZ IMOB DOROBANTILOR 1 AP1 DNA |
01.04.2021 |
PYROSTOP SECURITY |
303.45 |
OG22ART1AL2F01 F73060 REVIZIE TEHNICA PTA GRIGORESCU |
01.04.2021 |
RCS RDS |
11404.96 |
OG22artal2f01 cvf22578314 servicii dark fiber cf ctr 488119 |
01.04.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf 22578314 servicii dark fiber cf ctr 107726 |
01.04.2021 |
MUNICPIUL CLUJ NAPOCA |
20000000.00 |
varsaminte din sct functionare pentru sect dezvoltare |
01.04.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
1206.88 |
ar1al2OG22F1 ref 160555 tipizate starea civila certificate registre n |
01.04.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
468.80 |
ar1al2OG22F1 ref 160563 tipizate ptr starea civila |
02.04.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
og22art1al2f 177 serv de administrare platforma it baza sportiva ghe |
02.04.2021 |
RILANDI SOFT SRL |
37.50 |
02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
02.04.2021 |
RILANDI SOFT SRL |
212.50 |
02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11040 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11040 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11040 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11041 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11041 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11041 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11042 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11042 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11042 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11043 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11043 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11043 11 03 2021 tramvai smis 126057 |
02.04.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2F177 PREST SERV DE ADMIN PLATFORMA ONLINE BAZA SPORTIVA GHE |
05.04.2021 |
NORD CONFOREST SA |
226951.56 |
Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
05.04.2021 |
NORD CONFOREST SA |
1286058.78 |
Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
05.04.2021 |
ROMPETROL DOWNSTREAM SRL |
20125.13 |
fct01CvFact6631993934 6631993936 carburant OG22art1al2 |
05.04.2021 |
ROMPETROL DOWNSTREAM SRL |
2712.02 |
fct01CvFact 6631993935 6631993937 carburant OG22art1al2 |
05.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 687 chelt onorariu notificare 161 2021 |
05.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
SCPEJ Campian Campian fac 686 onorariu notificare 160 2021 |
05.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
160.00 |
ar1ala2OG22f1 fac 0688 onorariu notificare 162 163 2021 |
05.04.2021 |
SocCivExecJudec Stolnean Romeo |
238.00 |
SCPEJ Stolnean Marius fac 1171 chelt ntificari 41 42 43 44 45 46 47 4 |
05.04.2021 |
SocCivExecJudec Stolnean Romeo |
47.60 |
ar1al2OPG22F1 fac 1176 chelt notificare 54 55 2021 |
05.04.2021 |
SocCivExecJudec Stolnean Romeo |
166.60 |
ar1al2OG22F1 fac 1180 chelt noticare ds 71 72 73 74 75 76 77 2011 |
05.04.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F382 serv verificareRSVTIcentrala termica ctr 485454 L03 |
05.04.2021 |
MILANO PAPETARIE |
11638.20 |
ar1al2OG22F1 fac 4357 consumabile coperti de arhiva |
05.04.2021 |
BI WAWEL SRL |
1479.17 |
ar1al2OG22F1 fac 0031180 consumabile birou cartuse imprimante |
05.04.2021 |
ROMPETROL DOWNSTREAM SRL |
1929.93 |
ar1al2OG22F01 fac 6631993934 6631993936 cv carburant auto Primarie |
05.04.2021 |
ROMPETROL DOWNSTREAM SRL |
593.57 |
ar1al2OG22F01 fac 6631993935 6631993937 cv carburant auto Primarie |
05.04.2021 |
REALTOPFARMA |
48002.40 |
Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
05.04.2021 |
MERLIN CONSTRUCTII |
5333.60 |
Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
05.04.2021 |
REALTOPFARMA |
220896.00 |
Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
05.04.2021 |
MERLIN CONSTRUCTII |
24544.00 |
Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
06.04.2021 |
GARDEN CENTER GRUP |
25597.20 |
OG22ART1AL2 F 12945 INTRET SP VERZI S EST |
06.04.2021 |
MEGATITAN SRL |
13708.80 |
OG22art1al2f02 cvf38844 proiect tehnic pt amlpas platforme ctr312082 |
06.04.2021 |
MEGATITAN SRL |
397717.04 |
OG22art1al2f02 ecec platf subterana colect deseuri ctr 312082 |
06.04.2021 |
DRUMEX SRL |
77350.00 |
OG22art1al2f01 cvf 2601 consult lucrari pod peste Somesul Mic Portelan |
06.04.2021 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2F 2326PREST SERV DE SECURIT BAZA SPORTIVA GHE |
06.04.2021 |
GARDEN CENTER GRUP |
44151.56 |
OG22ART1AL2 F 12950 INTRET Z VERZI S VEST |
06.04.2021 |
GARDEN CENTER GRUP |
1936.47 |
OG22ART1AL2F12950 GBEX CTR 612524 |
06.04.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22subventie aprilie 2021 |
06.04.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
06.04.2021 |
EURAS SRL |
938566.15 |
OG22ART1AL2 F 2511 Ex luc de reab si cons imob str iuliu maniu nr 1 co |
06.04.2021 |
RADP |
43583.70 |
OG22art1al2f01 cvf143452 intret per strazi ctr 460268 |
06.04.2021 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 840 CV DOC PRIMA INSCRIERE CONF CTR 634204 |
06.04.2021 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 840 GBEX CTR 634204 |
06.04.2021 |
DAMAR COSULT SRL |
7831.65 |
OG22ART1AL2 F 838 CV DOC PRIMA INSCRIERE |
06.04.2021 |
DAMAR COSULT SRL |
718.50 |
OG22ART1A2F 838 GBEX CTR 487980 |
06.04.2021 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 839 CV DOCUMENTATII PR INSCRIERE CF CTR 583676 |
06.04.2021 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 839 GBEX CTR 583676 |
06.04.2021 |
AS DE PROPRIETARI BD 21 DEC NR |
665.06 |
OG22ART1AL2 CV CH AP 3 MAI2020 DEC 2020 |
06.04.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
42200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
06.04.2021 |
BEJ LAR VIOREL |
67.00 |
BEJ Lar Viorel taxa xerocopiere dos 23010 211 2020 |
07.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3232023.00 |
OG22art1al2f01 cvf 80000176 80000180 80000178 abonam tr elevi |
07.04.2021 |
AS DE PROPRIETARI BD 21 DEC NR |
310.00 |
OG22ART1AL2 F DIN 22 03 2020 FD R AF AP 1 2 MAI 2020 DEC 2020 |
07.04.2021 |
GRADINITA BIOBEE |
67752.00 |
art5al2og22fct550163 ch sal |
07.04.2021 |
GRADINITA BIOBEE |
3413.00 |
art5al2 og22fct550163 ch bunuri |
07.04.2021 |
GRADINITA SZENT IMRE |
118816.00 |
art5al2og22 fct550163ch salarii |
07.04.2021 |
GRADINITA SZENT IMRE |
5120.00 |
art5al2og22fct 550163 ch bunuri |
07.04.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22 fct550163 ch salarii |
07.04.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1513.00 |
art5al2og22fct550163ch bunuri |
07.04.2021 |
Scoala Reformata Talentum |
96200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
SCOALA CU PP KINDERLAND |
17014.00 |
art5al2og22 fct550163 ch salarii |
07.04.2021 |
SCOALA CU PP KINDERLAND |
1677.00 |
art5al2og22fct550163 ch bunuri |
07.04.2021 |
Gradinita Patricia |
103000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
SCOALA PRIMARA PANDA 1 |
114334.00 |
art5al2og22fct550163 ch salarii |
07.04.2021 |
SCOALA PRIMARA PANDA 1 |
2021.04 |
art5al2og22fct550163 ch bunuri |
07.04.2021 |
GRADINITA PANDA 2 |
73348.00 |
art5al2og22fct550163 ch salarii |
07.04.2021 |
GRADINITA PANDA 2 |
2021.04 |
art5al2og22fct550163 ch bunuri |
07.04.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
119561.00 |
art5al2og22fct550163 ch salarii |
07.04.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
8031.00 |
art5al2og22fct 550163 ch bunuri |
07.04.2021 |
GRADINITA CONFESIONALA SF ANA |
51275.00 |
art5al2og22fct550163 ch salarii |
07.04.2021 |
GRADINITA CONFESIONALA SF ANA |
3000.00 |
art5al2og22fct550163ch bunuri |
07.04.2021 |
Gradinita Helen |
34200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
95.31 |
OG22ART1AL2 F H100/2366 CV CH AF AP 84 L MAI |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
95.47 |
OG22ART1AL2 F H100/2466 CV CH AF AP 84 L IUNIE |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
126.43 |
OG22ART1AL2 F H100/2566 CV CH AF AP 84 L IULIE |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
102.32 |
OG22ART1AL2 F H100/2667CV CH AF AP 84 L AUGUST |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
99.07 |
OG22ART1AL2 F H100/2767 CV CH AF AP 84 L SEPTEMBRIE |
07.04.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
99.65 |
OG22ART1AL2 F H100/2867 CV CH AF AP 84 L OCTOMBRIE |
07.04.2021 |
Gradinita Paradisul Prichindei |
125000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Gradinita Paradisul Prichindei |
7360.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Gradinita cu PP Ary |
45000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
42200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
Gradinita cu PP Ary |
3070.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Gradinita Reformata Intre Lacu |
35453.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
Liceul Teoretic ELF |
900000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Liceul Teoretic ELF |
52500.00 |
art5al2og22 01fct550163 bunuri si serv aprilie 2021 |
07.04.2021 |
Gradinita Samariteanul |
34842.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
Transylvania College |
350000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Transylvania College |
24800.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Liceul Tehnologic Spiru Haret |
13000.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Liceul Tehnologic Virgil Madge |
68800.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
Liceul Tehnologic Spiru Haret |
2619.00 |
art5al2og22 01fct550163 ch cu ces aprilie 2021 |
07.04.2021 |
Liceul Crestin Pro Deo |
318356.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Liceul Crestin Pro Deo |
22118.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Scoala Reformata Talentum |
5700.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
Liceul Crestin Pro Deo |
3055.00 |
art5al2og22 01fct550163 ch copii cu ces aprilie 2021 |
07.04.2021 |
Gradinita Magic Land |
51000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Gradinita Patricia |
6000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
Gradinita Magic Land |
3000.00 |
art5al2og22 01fct550163 ch cu bunuri si serv aprilie 2021 |
07.04.2021 |
Gradinita Camigo |
100000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Gradinita Camigo |
7500.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
Gradinita Seventh Heaven |
36000.00 |
art5al2og22 01fct550163 ch de personal aprilie 2021 |
07.04.2021 |
Gradinita Millennium |
4400.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
Gradinita Helen |
1950.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
Gradinita Seventh Heaven |
2300.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
07.04.2021 |
RILANDI SOFT SRL |
2428.83 |
OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 fder |
07.04.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
RILANDI SOFT SRL |
371.47 |
OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bs |
07.04.2021 |
RILANDI SOFT SRL |
57.15 |
OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bl |
07.04.2021 |
Gradinita Reformata Intre Lacu |
1000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
RILANDI SOFT SRL |
3809.53 |
OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 fder |
07.04.2021 |
Gradinita Samariteanul |
3700.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
RILANDI SOFT SRL |
89.64 |
OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bl |
07.04.2021 |
Liceul Tehnologic Virgil Madge |
1000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
07.04.2021 |
Scoala Reformata Talentum |
1064.00 |
ART5AL2OG22FCT550163 CHELTUIELI COPIII CU CES |
07.04.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
og22art1al2 Fact 235 serv ment ctr 621173 |
07.04.2021 |
GENERATION NEXT DRONES SRL |
1140.00 |
OG22art1al2 F 266 serv ment com 362257 2020 |
07.04.2021 |
Gradinita Millennium |
79100.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
07.04.2021 |
COMISIA NATIONALA PENTRU CONTR |
720.00 |
OG22ART1AL2 TARIF PTR AUT DET INST RADIOLOGICE |
07.04.2021 |
COMISIA NATIONALA PENTRU CONTR |
720.00 |
OG22ART1AL2 TARIF PTR AUTORIZARE INC INSTALATII RADIOLOGICE |
07.04.2021 |
RILANDI SOFT SRL |
582.63 |
OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bs |
07.04.2021 |
DELGAZ GRID SA |
15.56 |
OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
07.04.2021 |
DELGAZ GRID SA |
88.20 |
OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
08.04.2021 |
GARDEN CENTER GRUP |
136955.26 |
OG22ART1AL2 F 12868 INTRT SP VERZI S VEST |
08.04.2021 |
GARDEN CENTER GRUP |
39226.97 |
OG22ART1AL2 F 12949 INTRET AMENAJ SPATII VERZI S EST |
08.04.2021 |
GARDEN CENTER GRUP |
1720.48 |
OG22ART1AL2F12949 GBEX CRT 612512 S EST |
08.04.2021 |
GARDEN CENTER GRUP |
650.55 |
OG22ART1AL2 F 12948 GBEX CTR 612524 |
08.04.2021 |
GARDEN CENTER GRUP |
14832.59 |
OG22 ART 1 AL 2 F 12948 INTRET SI AMENAJARI SPATII VERZI INTRET CIMITI |
08.04.2021 |
GARDEN CENTER GRUP |
58.38 |
OG22ART1AL2 F 12947 GBEX CTR 612512 |
08.04.2021 |
GARDEN CENTER GRUP |
1331.08 |
OG22ART1AL2 F 12947 INTRET S EST CIMITIRE |
08.04.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
Fact 1048 DSP Cj aviz amenaj Cetatuie |
08.04.2021 |
ASOC PROPR BAISOARA 13 |
431.92 |
OG22ART1AL2 F 5 CV CH Februarie 2021 ap 118 |
08.04.2021 |
COPYLAND TRADING SRL |
800.48 |
Fact nr 0209787 serv ctr 98638 Amenaj Centre vaccinare |
08.04.2021 |
TERMOFICARE NAPOCA SA |
81.00 |
a1a2OG22 f 943525 aviz amplasCentura Drum Transregio FeleacTR35 |
08.04.2021 |
ADMINISTRATIA BAZINALA DE APA |
907.66 |
a1a2OG22 f ABAST 21 00213 aviz sistem irigatii parc Central S Barnutiu |
08.04.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10261825CV SERVICII OPERATOR RSVTI CTR 327206 |
08.04.2021 |
TERMOFICARE NAPOCA SA |
4173944.35 |
OG22art1al2f01 cvf943564 subventie energie termica l martie |
08.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
122769.29 |
2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
08.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
127780.29 |
2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
08.04.2021 |
ATELIER MASS SRL |
2725.00 |
a1a2OG22 F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
08.04.2021 |
ATELIER MASS SRL |
250.00 |
a1a2OG22 gbe F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
08.04.2021 |
DUPEX SRL |
80507.40 |
a1a2OG22 Fact 210107 echipamente fitness ctr 273681 |
08.04.2021 |
DUPEX SRL |
7386.00 |
a1a2OG22 gbe Fact 210107 echipamente fitness ctr 273681 |
08.04.2021 |
DUPEX SRL |
49629.87 |
a1a2OG22 Fact 210108 echipamente fitness ctr 444255 |
08.04.2021 |
DUPEX SRL |
4086.73 |
a1a2OG22 GBE Fact 210108 echipamente fitness ctr 444255 |
08.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
08.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
08.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
08.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 GBE F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
09.04.2021 |
RADP |
343008.98 |
OG22art1al2f01 cvf142050 intret periodica str ctr 66932 |
09.04.2021 |
GETICA 95 COM SRL |
17094.53 |
OG22art1al2f01 cvf 4466 energie electrica hale si piete |
09.04.2021 |
SUPERCOM SA |
80567.12 |
OG22art1al2f01 cvf6 serv salubritate si deszapezire ctr 123834 |
09.04.2021 |
SUPERCOM SA |
409226.32 |
OG22art1al2f01 cvf5 serv sal si deszapezire cf ctr 123843 |
09.04.2021 |
COMPANIA DE APA SOMES SA |
1989.78 |
OG22art1al2f01 cvf8169651 consum apa piete |
09.04.2021 |
TERMOFICARE NAPOCA SA |
21483.43 |
OG22art1al2f01 cvf639365 en termica piete |
09.04.2021 |
TERMOFICARE NAPOCA SA |
5590.24 |
OG22art1al2f01 cvf639367 energie termica piete |
09.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
47471.80 |
a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
09.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
49409.42 |
a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
09.04.2021 |
INSPECTORATUL DE STAT IN CONST |
5616.28 |
a1a2OG22cota01AC1003 22 07 20Mod tr str MosIonRoata KM 0 000 KM 0 264 |
09.04.2021 |
INSPECTORATUL DE STAT IN CONST |
14040.71 |
a1a2OG22cota05AC1003 22 07 20Mod tr str MosIonRoata Km0 000 Km0 264 |
09.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
09.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
09.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
09.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
09.04.2021 |
STARCOM EXIM SRL |
2717.15 |
C/V , nr. 5din data: 06.04.2021 |
09.04.2021 |
STARCOM EXIM SRL |
249.28 |
OG22ART1AL2 F 5 05 03 2021 GBEX SERV SAL SI DEZ |
12.04.2021 |
BRANTNER VERES |
3007.01 |
OG22art1al2f01 cvf4870441 colectare deseuri piete |
12.04.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2253 chelt dosar exec 146 2021 |
12.04.2021 |
EUROTOP CONSULTING SRL |
3340.18 |
Fact nr 2021060 ETC serv consult 2 Ana Aslan |
12.04.2021 |
EUROTOP CONSULTING SRL |
313.71 |
Fact nr 2021060 ETC serv consult GBE Ana Aslan |
12.04.2021 |
EUROTOP CONSULTING SRL |
275.73 |
Fact nr 2021060 ETC serv consult 2 Ana Aslan |
12.04.2021 |
SocCivExecJudec Stolnean Romeo |
362.95 |
a1a2OG22 fac12141 chelt notificari84 85 86 87 95 89 90 91 92 93 94 96 |
12.04.2021 |
COMPANIA DE APA SOMES SA |
171.21 |
Fact nr 8174487 consum apa |
12.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 0698 chelt notificare 174 175 2021 |
12.04.2021 |
COMPANIA DE APA SOMES SA |
65.26 |
a1a2OG22 F 7948932aviz bransament imobil birouri Eroilor21 strIManiu16 |
12.04.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
154.70 |
a1a2OG22 F 9110280487 aviz bransament imobil birouri Eroilor21 Maniu16 |
12.04.2021 |
INSPECTORATUL DE STAT IN CONST |
817.14 |
2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
12.04.2021 |
INSPECTORATUL DE STAT IN CONST |
4630.45 |
2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
12.04.2021 |
INSPECTORATUL DE STAT IN CONST |
9381.18 |
2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
12.04.2021 |
INSPECTORATUL DE STAT IN CONST |
53160.01 |
2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
13.04.2021 |
CORAL IMPEX SRL |
31758.48 |
OG22ART1AL2 F 18175 GBEX CTR 14786 |
13.04.2021 |
CORAL IMPEX SRL |
346167.40 |
OG22ART1AL2 F 18175 DERATIZARE DOMENIUL PUBLIC |
13.04.2021 |
RADP |
131390.36 |
OG22ART1AL2 F 138768 CV SERVICII INT SI TR CAINI L MARTIE |
13.04.2021 |
BRANTNER SERVICII ECOLOGICE SR |
89058.66 |
OG22ART1AL2 F 4460 ACTIV DE DESZAPEZIRE PER 01 31 MARTIE CONF CTR 449 |
13.04.2021 |
BRANTNER SERVICII ECOLOGICE SR |
309403.12 |
OG22ART1AL2 F4462 ACT DE SALUB STR PER 16 31 MARTIE 2021 CTR 449745 |
13.04.2021 |
ELIN GMBH CO KG AUSTRIA |
119009.35 |
OG22ART1AL2 F 2021005 CV SERVICII INTRETINERE SISTEM ILUMINAT |
13.04.2021 |
COMPANIA DE APA SOMES SA |
185.87 |
OG22ART1AL2 F 8174309 CV CONSUM APA PARKING HASDEU |
13.04.2021 |
MEGATITAN SRL |
1713.60 |
a1a2OG22 F 38843 PT platforma subterana deseuri ctr 442014 |
13.04.2021 |
MEGATITAN SRL |
49714.63 |
a1a2OG22 F 38843 platforma subterana deseuri 1buc ctr442026 |
13.04.2021 |
C S I INDUSTRIES SRL |
10125.00 |
a1a2OG22 F 24 diriginte santier amplas platforme ctr 406911 |
13.04.2021 |
COMPANIA DE APA SOMES SA |
10868.19 |
OG22art1al2f01 cvf8174484 consum apa fantani si cismele ctr 66761 |
13.04.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0617ab statii de incarcare masini el ctr 265778 |
13.04.2021 |
RADP |
210185.80 |
OG22art1al2f01 cvf142048 intret crt strazi cf ctr 66932 |
13.04.2021 |
WIND TECHNOLOGIES |
10332.43 |
OG22art1al2f01 cvf39 intret sist bike sharing ctr 260818 |
13.04.2021 |
WIND TECHNOLOGIES |
947.93 |
OG22art1al2f01 cv gbef 39 intret sist bike sharing ctr 260818 |
13.04.2021 |
GETICA 95 COM SRL |
4803.93 |
OG22art1al2f01 cvf4463 energie electrica bike uri |
13.04.2021 |
ASOCIATIA DE LOCATARI CALEA FL |
1228.47 |
OG22ART1AL2 F 2 CV COTA PARTE CH AF AP 52 CAL FLORESTI NR 58 B MARTIE |
13.04.2021 |
RSB BAU TEHNIK SRL |
361481.31 |
2a1a2OG22 cv f 2021 02 cv deviz lucrari ob ext Sc Gim I Hatieganu CTR |
13.04.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
1451.39 |
og22art1al2f01 f0160630 RosalDosare167 148 149 153 169 163 173 185 231 |
13.04.2021 |
BEJ TRANCA BOGDAN OVIDIU |
552.58 |
og22art1al2f01 f0160630 RosalDosar 46 47 |
13.04.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2751.38 |
og22art1al2f01 f0160630 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
13.04.2021 |
BEJ GHILENCEA MARIAN VIOREL |
200.95 |
og22art1al2f01 f0160639 0160630 RosalDosare247 246 245 301 248 |
13.04.2021 |
RSB BAU TEHNIK SRL |
33163.42 |
2a1a2OG22 cv f 2021 02 DBEX CT ext Sc Gim I Hatieganu CTR |
13.04.2021 |
BEJA MIU SI PARTENERII |
186.40 |
og22art1al2f01f 0160630 Rosal Dosar 94 2021 |
13.04.2021 |
BEJ FRANCU MARIUS |
122.82 |
og22art1al2f01 cvf 0160630 Rosal Dosar 75 |
13.04.2021 |
BEJ ROSOAGA MARINELA |
496.48 |
og22art1al2f01 cvf 0160630 Rosal Dosar 432 |
13.04.2021 |
BEJA SCHIOPU SI TETU |
305.84 |
og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
13.04.2021 |
BEJ DUMITRU SAHLIAN |
5.07 |
og22art1al2f01 cvf 0160630 Rosal Dosar 12 2020 |
13.04.2021 |
BEJ RAPORTORU GEORGETA |
139.56 |
og22art1al2f01cvf 0160630 RosalDosar 10 2020 |
13.04.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1254.66 |
og22art1al2f01 0160630 Rosal Dosar 101 2021 |
13.04.2021 |
BEJA AEQUITAS |
29.81 |
OG22ART1AL2F01cvf 0160630 RosalDosar 4161 66 4164 |
13.04.2021 |
BEJ MOIAN ADRIAN |
2.75 |
og22art1al2f01 cvf 0160630 Rosal Dosar 34 2021 |
13.04.2021 |
BEJ NICULAE GEORGE |
223.71 |
og22art1al2f01cvf 0160630 RosalDosare 243E 219E 337E |
13.04.2021 |
BEJA STERCA SI SANDU |
343.61 |
og22art1al2f010160630 Rosal Dosar 243 ss 2021 |
13.04.2021 |
BEJA MIHAI CRISTIAN |
75.78 |
OG22art1al2f01 cvf 0160630 Rosal Dosar 413 2021 |
13.04.2021 |
AKSD ROMANIA SRL |
26828.55 |
Fact nr 13246 deseuri Centre vaccinare |
13.04.2021 |
TCI CONTRACTOR GENERAL SA |
115131.94 |
2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
13.04.2021 |
TCI CONTRACTOR GENERAL SA |
119831.22 |
2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
13.04.2021 |
RADP |
2178.88 |
OG22art1al2f01 cvf138933 intretinere disp semnaliz rutiera ctr 138933 |
14.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
147105.00 |
art1aln2og22 fact 71003024 80000214 transport studenti l02 |
14.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
14494.20 |
art1aln2og22 fact 80000118 tarnsport elevi Pata Rat l02 |
14.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
8300.25 |
art1aln2og22 fact 80000119 transport elevi Valea Fanatelor l02 |
14.04.2021 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
art1aln2og22 fact 011 contributie Trim 1 2021 cf HCL 1105 2018 |
14.04.2021 |
COMPANIA DE APA SOMES SA |
4519.93 |
ar1al2OG22F1 fac 8174486 consum apa canal |
14.04.2021 |
COMPANIA DE APA SOMES SA |
59.63 |
ar1al2OG22F1 fac 8174483 consum apa canal |
14.04.2021 |
AMM DESIGN SRL |
1909.59 |
art1aln2og22 fact 12178 produse promov si inf Turism cmd 184658 |
14.04.2021 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 8174813 consum apa canal |
14.04.2021 |
PMA INVEST |
743.75 |
art1aln2og22 fact 28225 afise si autocolante cmd 188093 |
14.04.2021 |
BRANTNER VERES |
839.52 |
ar1al2OG22f1 fac 4891724 cv servicii salubritate |
14.04.2021 |
PABLO IMPEX SRL |
511.70 |
art1aln2og22 fact 9071 material publicitar cmd 188085 |
14.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
1193.57 |
a1a2OG22 F210303872733 InternetW1FI4EU PromovConectivit internetComLoc |
14.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.23 |
art1aln2og22 fact 210303873021 abonament telef ALA cmd 408737 |
14.04.2021 |
AUTOMATICSOFT SRL |
1668.00 |
r1al2OG22F05 fac 0002430 serv transport valari L03ctr 2 29052020 gbe |
14.04.2021 |
AUTOMATICSOFT SRL |
18181.20 |
r1al2OG22F05 fac 000243 serv transport valari L03 ctr 2 29052020 |
14.04.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 014810 ctr 581728 abonament intret sistem alarma L02 |
14.04.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac16643 service centrala telefonica L03 ctr421794 |
14.04.2021 |
INSIDE TELECOM SRL |
119.00 |
ar1al2OG22F1 fac 16464 mater intretinere si repar |
14.04.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0175184 serv utilizPlatformaOnlineSintact ro ExpertPlus |
14.04.2021 |
DONATH SERVICE |
512.06 |
ar1al2OG22F1 fac 20023 services reparartii auto |
14.04.2021 |
DONATH SERVICE |
1339.94 |
ar1al2OG22F1 fac 20023 piese de schimb repar auto Primarie |
14.04.2021 |
SOFTESS 21 SRL |
464.10 |
a1a2OG22F2021029 transfer si reinnoire domeniu e clujnapoca ro |
14.04.2021 |
SOFTESS 21 SRL |
464.10 |
a1a2OG22F2021029 transfer si reinnoire domeniu i clujnapoca ro |
14.04.2021 |
BRICOSTORE ROMANIA |
598.00 |
ar1al2OG22F1 fac 503210009117 alte materiale |
14.04.2021 |
BRICOSTORE ROMANIA |
740.00 |
ar1al2OG22F1 fac 503210009117 obiecte de inventar dulap baie |
14.04.2021 |
DENNVER COMIMPEX SRL |
142.50 |
ar1al2OG22F1 fac 868442320 mater intretinere si repar |
14.04.2021 |
DENNVER COMIMPEX SRL |
1063.70 |
ar1al2OG22F1 fac 868442318 mater intretinere si repar |
14.04.2021 |
SAMMILLS DISTRIBUTION SRL |
120.45 |
ar1al2OG22F1 fac 4146017856 apa plata ptr consum |
14.04.2021 |
BAD DOG OFFICE DISTRIBUTIONS |
2732.95 |
ar1al2OG22F1 fac 32569 materiale intretinere si repar retea it |
14.04.2021 |
LECOM BIROTICA ARDEAL SRL |
54948.61 |
ar1al2OG22F1 fac 2113899 2114468 cv consumabile de birou |
14.04.2021 |
LECOM BIROTICA ARDEAL SRL |
196.35 |
ar1al2OG22F1 fac 2114243 consumabile de birou |
14.04.2021 |
SC MARC EDIL THERMO SRL |
196437.53 |
02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
14.04.2021 |
SC MARC EDIL THERMO SRL |
204455.39 |
02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
14.04.2021 |
SC MARC EDIL THERMO SRL |
64102.00 |
02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
14.04.2021 |
SC MARC EDIL THERMO SRL |
66718.39 |
02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
14.04.2021 |
DIFERIT SRL |
20836.90 |
a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
14.04.2021 |
DIFERIT SRL |
490.28 |
a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
14.04.2021 |
DIFERIT SRL |
3186.82 |
a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
14.04.2021 |
ACCENT MEDIA SRL |
5443.89 |
a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
14.04.2021 |
ACCENT MEDIA SRL |
128.09 |
a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
14.04.2021 |
ACCENT MEDIA SRL |
832.60 |
a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
15.04.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 cota 01AC363 13 04 21 Amplas platforma subter strBucuresti68 |
15.04.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 cota 05 AC363 13 04 21Amplas platforma subter strBucuresti68 |
15.04.2021 |
RADP |
1108543.27 |
OG22art1al2f01cvf143457 amenaj alei in urma demolarii garajelor ctr 14 |
15.04.2021 |
BRANTNER VERES |
7577.09 |
OG22art1al2f01 cvf4870470 colectare deseuri abandonate |
15.04.2021 |
COMPANIA DE APA SOMES SA |
308.27 |
OG22ART1AL2 F 8174488din data 31 03 2021 |
15.04.2021 |
RADP |
437968.41 |
OG22ART1AL2 F 138767 CV SERVICII PAZA |
15.04.2021 |
RADP |
97830.43 |
OG22ART1AL2 F 138766 CV SERVICII SAPAT GROPI IN CIMITIRE |
15.04.2021 |
TCI CONTRACTOR GENERAL SA |
59500.00 |
a1a2OG22 F101863 Consol zona sup alunecari terenLombFN ctr165920 |
15.04.2021 |
COMPANIA DE APA SOMES SA |
1396.60 |
OG22ART1AL2F 8174079 CONSUM APA BAZA SPORTIVA GHEORGHENI |
15.04.2021 |
GETICA 95 COM SRL |
23656.39 |
OG22art1al2f01 cvf4467 consum en electrica semafoare |
15.04.2021 |
RADP |
524001.73 |
OG22art1al2f01 cvf143456 intret alei in urma demolarii garaje ctr 1434 |
15.04.2021 |
RADP |
33609.49 |
OG22art1al2f01 cvf143455 intret curenta strazi ctr 66932 |
15.04.2021 |
SC EMBO PROIECT SRL |
2000.00 |
OG22art1al2f02 cvf66 ServConsultEvalOfLot2StrTitulescu165Smis120014 |
15.04.2021 |
SC EMBO PROIECT SRL |
2000.00 |
OG22art1al2f02 cvf66 ServConsultEvalOfLot3 strNasaud8blY10Smis120014 |
15.04.2021 |
SC EMBO PROIECT SRL |
2000.00 |
OG22art1al2f02 cvf66 ServConsultEvalOfLot6strKLiebknechtSmis120014 |
15.04.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf46 call center funct operare bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 46 call center funct op bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cv f46 call center funct operare bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cvgbef 46 call center funct op bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf48 adm baza de date bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cvgbef 48 adm baza de date bike uri ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
131572.52 |
OG22art1al2f01 cvf 47 operare sistem bike sharing ctr 260818 |
15.04.2021 |
WIND TECHNOLOGIES |
12070.88 |
OG22art1al2f01 cvgbef 47 operare sistem bike sharing ctr 260818 |
15.04.2021 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
taxa expertiza Coltan Dan dos 2605 117 2020 |
15.04.2021 |
BEJ LAR VIOREL |
67.00 |
ART1ALN2OG22 FACT 0048 copie dosar 1024 2020 Matean Bogdan |
16.04.2021 |
RADP |
6582.80 |
OG 22 ART 1AL 2 F 1100729 DEZ CIMITIRE |
16.04.2021 |
RADP |
603.94 |
OG22 ART1 AL 2 F 1100729 GBEX DEZ CIMITIRE |
16.04.2021 |
LEMINGS SRL |
278.46 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 9 SUTA BN |
16.04.2021 |
LEMINGS SRL |
1237.60 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 40SUTA COF BENEF |
16.04.2021 |
LEMINGS SRL |
1577.94 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 51 SUTA FEDR |
16.04.2021 |
LEMINGS SRL |
278.46 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 9 SUTA BN |
16.04.2021 |
LEMINGS SRL |
1237.60 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 40 SUTA COF BENEF |
16.04.2021 |
LEMINGS SRL |
1577.94 |
F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 51 SUTA FEDR |
16.04.2021 |
SCOALA CU PP KINDERLAND |
4008.71 |
art5al20g22 fcy550163 ch mat |
16.04.2021 |
SERVICIUL PUBLIC PT ADM OBIECT |
5124.66 |
fct01 Cv Facturile SPAOC 3 4 incalzire A Vlaicu OG22art1al2 |
16.04.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 1922 SERV MENTENANTA SIST INFORMATIC |
16.04.2021 |
SC ETALON CAR WASH SRL |
1399.00 |
FCT01CvFact 0813 ETservicii spalari auto OG22art1al2 |
16.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2955747.10 |
OG22art1al2f01 cvf 71003194 70000011 70000010 abonamente tr public |
16.04.2021 |
CMR TRANSILVANIA NORD |
1879.01 |
OG22art1al2f01 cvf0000102 prognoza meteo martie |
16.04.2021 |
SC AUTO PRO VULCAN SRL |
1232.84 |
FCT01CvFact 0025 APV servicii vulcanizare auto OG22art1al2 |
16.04.2021 |
SCPA TEAHA SI FUZESI |
38675.00 |
a1a2OG22 F2704servReabil zona LaTerenuriManastur et 4 3 4 4 4 5 4 6 |
16.04.2021 |
ASOCIATIA DE PROPRIETARI STR A |
80.00 |
OG22ART1AL2 CV CH AP 32 L MARTIE |
16.04.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf27826411 servicii dark fiber ctr 488119 |
16.04.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf27826411 servicii dark fiber ctr 107726 |
16.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 0060serv sanatate sec munca 01Ana Aslan Og22art1al2 |
16.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact 0060 GBEserv sanatate sec munca 01Ana Aslan OG22art1al2 |
16.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzFact 0146serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
16.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact 0146 GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
19.04.2021 |
DACIA SERVICE CLUJ |
2227.74 |
fct01CV Fact 247267 produse auto OG22art1al2 |
19.04.2021 |
DACIA SERVICE CLUJ |
582.56 |
FCT01CvFact 1247267 servicii manopera reparatii auto OG22art1al2 |
19.04.2021 |
HOZO GLOBAL SRL |
22086.40 |
fct01Fact 1501 procese verbale note de constatare OG22art1al2 |
19.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 0097servicii sanatate sec munca02Ana AslanOg22art1al2 |
19.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact0097GBEservicii sanatate securitate munca02Ana AslanOG22art1al2 |
19.04.2021 |
NAGARRO IQUEST TEHNOLOGIES |
542.00 |
rest suma platita in plus cf ref 198088 14042021 |
20.04.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
onorariu raport expertiza dosar 3820 117 2018 expert Indrei Romulus |
20.04.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
onorariu raport expertiza dosar 3820 117 2018 expert Buculei Eugen |
20.04.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
onorariu raport expertiza dosar 3820 117 2018 expert Vescan Virgiliu |
20.04.2021 |
MARINCEAN V LIVIA DANIELA CABI |
96.00 |
OG22ART1AL2 RESTIT IMP CLADIRE INCHIRIATA REFERAT 188856 |
20.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1723.76 |
Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
20.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1794.12 |
Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
20.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1714.09 |
Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
20.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1784.06 |
Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
20.04.2021 |
AUTOMATICSOFT SRL |
16023.00 |
r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
20.04.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
a1a2OG22 F 9110281360aviz Mod rec cladire cresa gradiFeroviarilor1A |
20.04.2021 |
PLANWERK ARHITECTURA SI URBANI |
8738.10 |
a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
20.04.2021 |
PLANWERK ARHITECTURA SI URBANI |
49515.90 |
a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
20.04.2021 |
PLANWERK ARHITECTURA SI URBANI |
758.10 |
a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
20.04.2021 |
PLANWERK ARHITECTURA SI URBANI |
4295.90 |
a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
20.04.2021 |
COMPANIA DE APA SOMES SA |
79.46 |
a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
20.04.2021 |
COMPANIA DE APA SOMES SA |
450.28 |
a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
20.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
55.11 |
a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
20.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
312.31 |
a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
20.04.2021 |
DELGAZ GRID SA |
15.56 |
a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
20.04.2021 |
DELGAZ GRID SA |
88.20 |
a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
20.04.2021 |
GETICA 95 COM SRL |
10.38 |
C/V , nr. 4457.din data: 01.03.2021 |
16.04.2021 |
ROSAL GRUP SA |
244270.80 |
og22art1al2f01 f0165771DiferentaTarifeSalubritateHCL640/2020 |
21.04.2021 |
TOP SEVEN WEST |
1073.83 |
art1aln2og22 fact 4247 abonamente presa cmd 8533 |
21.04.2021 |
EXIMAL IMPEX SRL |
1411.42 |
art1aln2og22 fact 40585 produse protocol cmd 220503 |
21.04.2021 |
ELBORIS COM SRL |
957.78 |
art1aln2og22 fact 4589841 produse protocol cmd 203778 |
21.04.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
10379.21 |
art1aln2og22 fact 5610 mese personal smurd HCL 1 2021 |
21.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
27193.88 |
art1aln2og22 fact 80000220 transport elevi Pata Rat l03 |
21.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
12727.05 |
art1aln2og22 fact 80000221 transport elevi Valea Fanatelor l03 |
21.04.2021 |
POSTA ROMANA SA |
2866.09 |
art1aln2og22 fact 550 679 510 comision incasari taxe si imp |
21.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
470033.73 |
F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 51 SUTA FEDR |
21.04.2021 |
TCI CONTRACTOR GENERAL SA |
170562.54 |
2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
21.04.2021 |
TCI CONTRACTOR GENERAL SA |
966521.03 |
2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
21.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
368653.91 |
F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 40 SUTA COF BENEF |
21.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
82947.13 |
F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 9 SUTA BN |
21.04.2021 |
SC MARC EDIL THERMO SRL |
110346.91 |
F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
21.04.2021 |
SC MARC EDIL THERMO SRL |
114850.86 |
F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
21.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2955747.10 |
OG22ART1AL2 Facturile71003194 70000011 70000010 |
21.04.2021 |
RCS RDS |
11404.96 |
OG22ART1AL2 F 22578314 SERV DARK FIBER 1 03 21 31 03 21 |
21.04.2021 |
RCS RDS |
170.10 |
OG22ART1AL2 F 22578314 SERV DARK FIBER CTR 107726 |
22.04.2021 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
22.04.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota05 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
22.04.2021 |
TCI CONTRACTOR GENERAL SA |
229436.15 |
2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
22.04.2021 |
TCI CONTRACTOR GENERAL SA |
238800.88 |
2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
22.04.2021 |
DECORINT SRL |
578763.46 |
a1a2OG22 F 0119909 SL2 Reabil consol imobil str I Maniu 3 corp C2 |
22.04.2021 |
SC MARC EDIL THERMO SRL |
160604.68 |
F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
22.04.2021 |
SC MARC EDIL THERMO SRL |
167159.97 |
F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
22.04.2021 |
COMPANIA DE APA SOMES SA |
65.26 |
a1a2OG22 F 7949368 avizSistem ilumin arhitecl fantana ParcSBarnutiu |
22.04.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
a1a2OG22 avizSistem iluminat arhitectural fantanaParcCentralSBarnutiu |
22.04.2021 |
ANDO CONSTRUCT |
7104.30 |
a1a2OG22 F 637 centrala termica la imobil str A Iancu 26 28 |
22.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0145 serv coord ssm Reabil baza sp LaTerenuri |
22.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 0145 serv coord ssm Reabil baza sp LaTerenuri |
22.04.2021 |
COMPANIA DE APA SOMES SA |
79.36 |
OG22ART1AL2 F 8174482 CONS APA SP VERZI |
22.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
22.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
22.04.2021 |
SUPERCOM SA |
3477.50 |
OG22ART1AL2 F CV SERVICII DESZAPEZIRE |
22.04.2021 |
TERMOFICARE NAPOCA SA |
1289.55 |
2dzFact 640534 energie termica OG22art1al2 |
22.04.2021 |
SUPERCOM SA |
450915.59 |
OG22ART1AL2 F 00000009CV SERVICII SALUBRITATE STRADALA |
22.04.2021 |
BRANTNER VERES |
25970.67 |
OG22ART1AL2 F 4785787 CV SERVICII COLECTARE DESEURI RECIBLABILE |
22.04.2021 |
BRANTNER VERES |
339483.98 |
C/V , nr. 4892030din data: 31.03.2021 |
22.04.2021 |
PRO FIT SRL |
148.94 |
a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
22.04.2021 |
PRO FIT SRL |
155.01 |
a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
22.04.2021 |
PRO FIT SRL |
13.66 |
a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
22.04.2021 |
PRO FIT SRL |
14.22 |
a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
22.04.2021 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
ar1al2OG22F1 taxa expertiza Coltan Dan dos 2605 117 2020 |
22.04.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
46.41 |
ar1al2OG22F1 fac 7796 chelt sosar exec 15 2021 |
22.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0717 onorariu notificare 155 2021 |
22.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
210.00 |
ar1al2OG22F1 fac 0738 onorariu notificare 219 220 2021 |
22.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0700 onorariu notificare 178 2021 |
23.04.2021 |
GETICA 95 COM SRL |
10.38 |
OG22ART1AL2 F 4457 CV CONSUM ENERGIE FANTANI |
23.04.2021 |
ORANGE ROMANIA |
579.23 |
Fact nr 011120167 serv telef Centre vaccinare |
23.04.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
Fact nr 5941ch disp apa Centre vaccinare |
23.04.2021 |
COPYLAND TRADING SRL |
2540.38 |
Fact nr 0209942 serv pr Centre vaccinare |
23.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.23 |
ART1ALN2OG22 FACT 210305488452 servicii telefonie ALA |
23.04.2021 |
EFECT ADVERTISING SRL |
26075.33 |
ART1ALN2OG22 FACT 11135 serv foto video cmd 242170 HCL 85 |
23.04.2021 |
EFECT ADVERTISING SRL |
9866.39 |
ART1ALN2OG22 FACT 11136 serv sonorizare cmd 242489 HCL 85 |
23.04.2021 |
PP PROTECT SECURITY SRL |
16422.00 |
ART1ALN2OG22 FACT 1610 servicii paza ctr 225765 hcl 85 |
23.04.2021 |
SALA POLIVALENTA SA |
195000.00 |
ART1ALN2OG22 FACT 043 serv inchiriere ctr 209522 hcl 85 |
23.04.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
9488.00 |
ART1ALN2OG22 FACT 5633 masa invitati cmd 225694 hcl 85 |
23.04.2021 |
ASOCIATIA CLUSTER DE EDUCATIE |
2000.00 |
art1aln2og22 fact 0028 cotizatie 2021 HCL 642 2020 |
23.04.2021 |
TREND COMMUNICATION SRL |
6954.50 |
art1aln2og22 fact 5557 serv monit presa ctr 218850 |
23.04.2021 |
RADP |
28630.32 |
a1a2OG22 f 138934 dezv mod semaf CU 1387 bransamente 3 |
23.04.2021 |
RADP |
81472.97 |
OG22art1al2f01 cvf143459 intretinere per str ctr 143459 |
23.04.2021 |
GETICA 95 COM SRL |
15586.00 |
OG22art1al2f01 cvf4468 consum energie el semafoare |
23.04.2021 |
RADP |
448531.54 |
OG22art1al2f01 cvf138936 intret disp semnaliz rut ctr 183436 |
23.04.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506864008 aviz Mod str I Teodoreanu |
23.04.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506863819 aviz Mod str Privighetorii |
23.04.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506863655 aviz Mod str Cucului |
23.04.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1097418.00 |
OG22art1al2f01 cvf80000232 abonam transp elevi inv preuniv de stat |
23.04.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
a1a2OG22 aviz mediu Mod str Cucului |
23.04.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
a1a2OG22 aviz mediu Mod str Privighetorii |
23.04.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
a1a2OG22 aviz mediu Mod str Ionel Teodoreanu |
23.04.2021 |
RADP |
91707.55 |
OG22art1al2f01 cvf 138769 intret si igenizare WC uri publice |
23.04.2021 |
ELECTROGRUP SA |
99152.40 |
OG22art1al2f01 cvf 202100329 serv transm date ctr 329010 |
23.04.2021 |
SC FALCON |
850.00 |
CvFact FLC8385 8386manop instal rep sistem acust luminoase OG22art1al2 |
23.04.2021 |
DONATH SERVICE |
639.98 |
CvFact 20072 produse auto OG22art1al2 |
23.04.2021 |
DONATH SERVICE |
680.00 |
Cv Fact 20072 Servicii manopera reparatii autoOG22art1al2 |
23.04.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
60.69 |
ar1al2OG22F1 fac 7393 chelt dosar exec 458 2020 Balasz Maria |
23.04.2021 |
GETICA 95 COM SRL |
56358.28 |
ar1al2OG22F1 fac 5997 2021 consum energie electrica Cladiri Primarie |
23.04.2021 |
TERMOFICARE NAPOCA SA |
2835.25 |
ar1al2OG22F1 fac 640532 consum energie termica Prim Cartier |
23.04.2021 |
ORANGE ROMANIA |
6421.80 |
ar1al2OG22F1 fac 010859399 servicii telefonice mobile si fixe |
23.04.2021 |
ORANGE ROMANIA |
1235.05 |
ar1al2OG22F1 fac 010841008 servicii telefonice mobile si fixe |
23.04.2021 |
POSTA ROMANA SA |
117189.92 |
ar1al2OG22f1 F 655 serv expediat corespond subsecv 2 AC118382 2020 |
23.04.2021 |
POSTA ROMANA SA |
754.60 |
ar1al2OG22f1 F 654 serv expediat corespond subsecv 2 AC118382 2020 |
23.04.2021 |
POSTA ROMANA SA |
708.70 |
ar1al2OG22f1 F 653 serv expediat corespond subsecv 2 AC118382 2020 |
23.04.2021 |
RCS RDS |
6234.46 |
ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 |
23.04.2021 |
RCS RDS |
172.14 |
ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 df |
26.04.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
883.07 |
og22art1al2f01 f0160640 RosalDos167 148 149 153 169 163 173 185 231 23 |
26.04.2021 |
BEJ TRANCA BOGDAN OVIDIU |
336.21 |
og22art1al2f01 f0160640 RosalDosar 46 47 |
26.04.2021 |
BEJ GONT PANAIT SI ASOCIATII |
1674.03 |
og22art1al2f01 f0160640 RosalDos 663 862 1109 1145 1393 1654 1848 2086 |
26.04.2021 |
BEJ GHILENCEA MARIAN VIOREL |
122.26 |
og22art1al2f01 f0160639 0160640 RosalDosare247 246 245 301 248 |
26.04.2021 |
BEJA MIU SI PARTENERII |
113.41 |
og22art1al2f01f 0160640 Rosal Dosar 94 2021 |
26.04.2021 |
BEJ FRANCU MARIUS |
75.36 |
og22art1al2f01 cvf 0160640 Rosal Dosar 75 117 |
26.04.2021 |
BEJ ROSOAGA MARINELA |
302.08 |
og22art1al2f01 cvf 0160640 Rosal Dosar 432 |
26.04.2021 |
BEJA SCHIOPU SI TETU |
116.56 |
og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
26.04.2021 |
BEJ RAPORTORU GEORGETA |
84.91 |
og22art1al2f01cvf 0160640 RosalDosar 10 2020 |
26.04.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1028.87 |
og22art1al2f01 0160640 Rosal Dos 1523 278 366 434 609 |
26.04.2021 |
BEJ MOIAN ADRIAN |
1.68 |
og22art1al2f01 cvf 0160640 Rosal Dosar 34 2021 |
26.04.2021 |
BEJ NICULAE GEORGE |
238.44 |
og22art1al2f01cvf 0160640 RosalDos 243E 219E 337E 421E 441E |
26.04.2021 |
BEJA STERCA SI SANDU |
209.07 |
og22art1al2f010160640 Rosal Dosar 243 2021 |
26.04.2021 |
BEJA MIHAI CRISTIAN |
40.19 |
OG22art1al2f01 cvf 0160640 Rosal Dosar 413 2021 |
26.04.2021 |
BEJA AEQUITAS |
27.04 |
OG22ART1AL2F01cvf 0160640 RosalDos 4161 66 4164 439 |
26.04.2021 |
UNIVERSITATEA TEHNICA |
1785.00 |
F 30362 09 04 2021 consultanta tehnica UIA Future of work |
26.04.2021 |
UNIVERSITATEA TEHNICA |
7140.00 |
F 30362 09 04 2021 consultanta tehnica UIA Future of work |
26.04.2021 |
ORDINUL ARHITECTILOR ROMANIA |
67500.00 |
a1a2OG22 F 331 concurs Amen parc Est Faza II ctr 259376 |
26.04.2021 |
ELIN GMBH CO KG AUSTRIA |
81754.46 |
a1a2OG22 F 2021008 Aparat de iluminat str cu LED Tip 5 27buc |
27.04.2021 |
PROFESIONAL SP SRL |
2270.52 |
ar1al2OG22F1 fac 22854 produse pt curatenie prosoape de hartie |
27.04.2021 |
POSTA ROMANA SA |
5253.50 |
ar1al2OG22f1 F 565 serv expediat corespond subsecv 3 AC118382 2020 |
27.04.2021 |
PROFESIONAL SP SRL |
1606.50 |
C/V PSP nr 22792din data 08 04 2021 |
27.04.2021 |
PROFESIONAL SP SRL |
1606.50 |
ar1al2OG22F1 fac 22832 materiale curatenie dezinfectant |
27.04.2021 |
PROFESIONAL SP SRL |
334.27 |
ar1al2OG22F1 fac 22838 mater curatenie alcool sanita |
27.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
367.42 |
a1a2OG22 Fact C0092358 aviz mod str Cucului |
27.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
367.42 |
a1a2OG22 Fact 0092357 aviz Mod str I Teodoreanu |
27.04.2021 |
TELEKOM ROMANIA COMMUNICATION |
367.42 |
a1a2OG22 Fact nrC 0092358 aviz Mod str Privighetorii |
27.04.2021 |
INFOCOMM SYSTEMS SRL |
2237.20 |
F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
27.04.2021 |
INFOCOMM SYSTEMS SRL |
8948.80 |
F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
27.04.2021 |
INFOCOMM SYSTEMS SRL |
2509.71 |
F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
27.04.2021 |
INFOCOMM SYSTEMS SRL |
10038.84 |
F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
27.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
51083.13 |
a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
27.04.2021 |
ROMTEHNIC CONSTRUCT SRL |
53168.15 |
a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
27.04.2021 |
BLADE SOLUTIONS SRL |
20391.26 |
GBE F 7596 11 03 2021 echipamente UIA Future of work |
27.04.2021 |
BLADE SOLUTIONS SRL |
252831.54 |
F 7596 11 03 2021 echipamente UIA Future of work |
27.04.2021 |
BLADE SOLUTIONS SRL |
42816.63 |
F 7596 11 03 2021 echipamente UIA Future of work |
27.04.2021 |
PRO FIT SRL |
405.16 |
a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
27.04.2021 |
PRO FIT SRL |
421.70 |
a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
27.04.2021 |
BLADE SOLUTIONS SRL |
460848.29 |
F 7662 02 04 2021 echipamente UIA Future of work |
27.04.2021 |
SC EMBO PROIECT SRL |
1500.00 |
Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 Unirii13 |
27.04.2021 |
BLADE SOLUTIONS SRL |
56020.70 |
F 7662 02 04 2021 echipamente UIA Future of work |
27.04.2021 |
PRO FIT SRL |
37.17 |
a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
27.04.2021 |
BLADE SOLUTIONS SRL |
11246.26 |
F 7596 11 03 2021 echipamente UIA Future of work |
27.04.2021 |
PRO FIT SRL |
38.68 |
a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
27.04.2021 |
BLADE SOLUTIONS SRL |
44985.06 |
F 7596 11 03 2021 echipamente UIA Future of work |
27.04.2021 |
BLADE SOLUTIONS SRL |
25663.40 |
F 7662 02 04 2021 echipamente UIA Future of work |
27.04.2021 |
BLADE SOLUTIONS SRL |
102653.63 |
F 7662 02 04 2021 echipamente UIA Future of work |
27.04.2021 |
SC EMBO PROIECT SRL |
1500.00 |
Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 N Titulescu16 |
27.04.2021 |
BLADE SOLUTIONS SRL |
59191.38 |
GBE F 7662 02 04 2021 echipamente UIA Future of work |
27.04.2021 |
REGIA NAT A PADURILOR ROMSILVA |
1400.00 |
Restituire sume OP 130 26 03 2020 si OP 473 474 475 din 02 10 2020 |
27.04.2021 |
PROFESIONAL SP SRL |
11229.44 |
ar1al2OG22 F1 fac 22751 22853 cv materiale curatenie |
27.04.2021 |
DIGISIGN SA |
13090.00 |
ar1al2OG22F1 fac 562251 kit semnatura electronica 100 pers |
27.04.2021 |
DIGISIGN SA |
13090.00 |
ar1al2OG22F1 fac 564489 kit semnatura electronica 100 pers |
27.04.2021 |
DIGISIGN SA |
26180.00 |
ar1al2OG22F1 fac 564514 kit semnatura electronica 200 pers |
27.04.2021 |
DIGISIGN SA |
13090.00 |
ar1al2OG22F1 fac 564526 kit semnatura electronica 100 pers |
27.04.2021 |
INSPECTORATUL DE STAT IN CONST |
708.23 |
2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
27.04.2021 |
INSPECTORATUL DE STAT IN CONST |
737.12 |
2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
27.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1770.55 |
2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
27.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1842.83 |
2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
27.04.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 5958 serv inchiriere dispersor purificat apa L03 |
27.04.2021 |
DIGISIGN SA |
416.30 |
ar1al2OG22F1 fac 564577 reinnoire kit semnatura electronica 5 pers |
27.04.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 564576 reinnoire kit semnatura electronica 1 pers |
27.04.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 565914 reinnoire kit semnatura electronica 1 pers |
27.04.2021 |
Baca Comerciala Romana |
1000.00 |
ar1al2OG22F1 ref nr255708 comision administrare cont BCR |
28.04.2021 |
RO VERDE LANDSCAPING SRL |
536956.56 |
a1a2OG22 F 2657serv PT Reabil baza sport Amen parc LaTerenuri |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0149 serv SSM Reabil extindere Skatepark Rozelor |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0149 serv SSM Reabil extindere Skatepark Rozelor |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0150GbexSSmSc IuliuHatieganuctr399270 |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0150SsmExtindereSc I Hatieganu ctr399270 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 cota01AC414 26 04 21amplas platforma subter deseu strByron8B |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 cota05 AC414 26 04 21amplas platforma subt strByron8B |
28.04.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 F 7949446 aviz Mod str Privighetorii |
28.04.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 Fact 7949445 aviz Mod str Cucului |
28.04.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 Fact 7949444 Aviz Mod str Ionel Teodoreanu |
28.04.2021 |
PMA INVEST |
725.78 |
02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
28.04.2021 |
PMA INVEST |
4112.76 |
02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
28.04.2021 |
BANCA TRANSILVANIA SA |
161.74 |
Restituire suma virata de doua ori OP 5519 din 22 03 2021 Goga Elena |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
557.03 |
OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
579.76 |
OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1392.56 |
OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
1449.41 |
OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
350.54 |
OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
364.85 |
OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
876.36 |
OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
912.13 |
OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
28.04.2021 |
INSPECTORATUL DE STAT IN CONST |
11978.10 |
a1a2OG22 cota05 AC1496 03 11 20Reabil consol imobil existentPtaUnirii2 |
28.04.2021 |
RILANDI SOFT SRL |
40.50 |
02 Art1al2OG22 F2914 servicii design URBforDAN |
28.04.2021 |
RILANDI SOFT SRL |
229.51 |
02 Art1al2OG22 F2914 servicii design URBforDAN |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F0147 servicii SSM Lic O Ghibu SMIS 122884 |
28.04.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 0147 gbe servicii SSM Lic O Ghibu SMIS 122884 |
28.04.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2175 chelt dosar exec 46 2021 Elemente Advertising |
28.04.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2174 chelt ds exec 45 2021 Panotaj Stradal Doi |
28.04.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2173 chelt ds exec 44 2021 Adventure Publishing SRL |
28.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0736 chelt onorariu notificare 216 2021 |
28.04.2021 |
BEJ VLAD AURELIAN |
68.31 |
ar1al2OG22F1 fac 2187 taxa xerocopiere ds exec 143 2020 |
28.04.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 484 chelt dosar 279 2018 Baraian Gheorghe |
28.04.2021 |
GETICA 95 COM SRL |
127.58 |
CvFact 6002 energie electrica OG22art1al2 |
28.04.2021 |
PAUL FLOWERS SRL |
3106.50 |
og22art1al2f 603mat dendrofloricol |
28.04.2021 |
PAUL FLOWERS SRL |
261055.00 |
og22art1al2 f 605 mat dendrofloricol |
28.04.2021 |
PAUL FLOWERS SRL |
69939.85 |
og22art1al2 f 604 mat dendrofloricol |
28.04.2021 |
PAUL FLOWERS SRL |
71395.00 |
og22art1al2 f 606 furnizare mat dendrofloricol |
28.04.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1alOG22F1 fac 0739 chelt onorariu notificare 221 2021 |
28.04.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
154.70 |
a1a2OG22 Fact 9110281985 taxa racordare statie EV str C Hossu |
28.04.2021 |
SocCivExecJudec Stolnean Romeo |
357.00 |
a1a2OG22 F1250 chelt notificari de la nr 101 pana la nr 113 2021 13buc |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
103.56 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
673.15 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
4401.35 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
870.02 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
5655.11 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
36975.73 |
ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
217.02 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
1410.64 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
9223.40 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
1791.07 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
11641.95 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
28.04.2021 |
RESEARCH CONSORZIO SATABILE SO |
76120.45 |
ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
106.60 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
692.91 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
4530.54 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697fedr |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
9.78 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
63.57 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
28.04.2021 |
STRUCTURALL CONSULTING NAPOCA |
415.65 |
ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
29.04.2021 |
COMPANIA DE APA SOMES SA |
57.72 |
OG22ART1AL2F 8174825 CONS APA SP VERZI |
29.04.2021 |
GARDEN CENTER GRUP |
193925.38 |
OG22ART1ALF12999 INTRET SP S EST CRT 612512 |
29.04.2021 |
GARDEN CENTER GRUP |
8505.50 |
OG22ART1AL2 F 12999 GBEX S EST CRT 612512 |
29.04.2021 |
GARDEN CENTER GRUP |
246844.87 |
OG22ART1AL2F 13000 INTRET SP VERZI S VEST CRT 612524 |
29.04.2021 |
GARDEN CENTER GRUP |
10826.53 |
OG22ART1AL2F13000 GBEX CRT 612524 S VEST |
29.04.2021 |
DIRECTIA SILVICA CLUJ |
13662.92 |
OG22ART1AL2 F451 PAZA PADURI DEC 20 |
29.04.2021 |
DIRECTIA SILVICA CLUJ |
13897.85 |
OG22ART1AL2F 514 PAZA PADURI IAN21 |
29.04.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2 F525 PAZA PADURI FEBR |
29.04.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
C/V nr 557din data 22 04 2021 |
29.04.2021 |
RADP |
688569.40 |
OG22art1al23f01 cvf143458 amenajare platf demolare garaje ctr 143608 |
29.04.2021 |
GETICA 95 COM SRL |
4392.25 |
OG22ART1AL2 F 5991 CONS EN EL BAZA SPORTIVA GHE |
29.04.2021 |
GETICA 95 COM SRL |
31385.54 |
OG22ART1AL2 F 6004 CV CONSUM ENERGIE STATII DE INCARCARE |
29.04.2021 |
ROSAL GRUP SA |
231087.51 |
OG22ART1AL2F01 F0026301DiferentaTarifeSalubritateHCL640/2020 |
29.04.2021 |
EURO ECOLOGIC SRL |
7266.14 |
og22art1al2f01 f134845ig toalete ecologice |
29.04.2021 |
CORAL IMPEX SRL |
7062.79 |
og22art1al2f01 f18272dezinfectie centre de vaccinare |
29.04.2021 |
CORAL IMPEX SRL |
647.97 |
og22art1al2f01 f18272 gbex dezinfectie centre vaccinare |
29.04.2021 |
CORAL IMPEX SRL |
31096.91 |
og22art1al2f01 f18273ddd institutii de invatamant |
29.04.2021 |
CORAL IMPEX SRL |
2852.93 |
og22art1al2f01 f18273gbex ddd instit invatamant |
29.04.2021 |
GETICA 95 COM SRL |
0.01 |
og22art1al2f01 f1151 2 en el fantani si cismele |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
2665.86 |
og22art1al2 f 10921003782 cons gaz baza sportiva ghe |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
181.52 |
OG22ART1AL2F 10223593234 CONS GAZ BAZA SPORTIVA GHE |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
453.00 |
OG22ART1AL2 F10921003783 CONS GAZ BAZA SPORTIVA GHE |
29.04.2021 |
MARLEX IMPEX |
47219.20 |
ar1ar1al2OG22F1 fac 20210328 obiecte inventar mobilier serv cimitir |
29.04.2021 |
CB FURNITURE |
4747.05 |
ar1al2OG22F1 fac 46759 obiecte de inventar scaune |
29.04.2021 |
UNIUNEA SCRIITORILOR DIN ROMAN |
300.00 |
art1aln2og22 fact 7516 abonament reviste cmd 86147 |
29.04.2021 |
MALEK INTERNATIONAL SRL |
102225.00 |
art1aln2og22 fact 348 SERVICII AMENAJARE TEREN TENIS CTR223139 HCL 85 |
29.04.2021 |
MIDNIGHT RENTAL SRL |
1184.00 |
art1aln2og22 fact 0053 serv inchiriere cmd251304 Sponsoriz |
29.04.2021 |
MEDIA YOUNG SRL |
357.00 |
art1aln2og22 fact 19831 servicii montaj mat publicit cmd 255685 |
29.04.2021 |
POSTA ROMANA SA |
997.86 |
art1aln2og22 fact 734 comision incasari tx si imp |
29.04.2021 |
LANCRAJAN FRANCHINI GHEORGHE C |
19184.00 |
2a1a2og22 f0034AnsambluCentrulIstoricStr SamuilMicu Nr2 |
29.04.2021 |
LANCRAJAN FRANCHINI GHEORGHE C |
1760.00 |
2a1a2og22 f0034GBEXAnsICentrulIstoricStr SamuilMicu Nr2 |
29.04.2021 |
GETICA 95 COM SRL |
20829.79 |
OG22art1al2f01 cvf5998 consum en electrica semaf ctr 188315 |
29.04.2021 |
CORAL IMPEX SRL |
1799.37 |
og22art1al2f01 f18274DDDGbexObiective masuriPrevCov |
29.04.2021 |
CORAL IMPEX SRL |
19613.08 |
og22art1al2f01 f18274DDDObiectiveMasPrevCovid |
29.04.2021 |
CORAL IMPEX SRL |
1670.43 |
og22art1al2f01 f18274ddd obiective apartinand mun Cj N |
29.04.2021 |
CORAL IMPEX SRL |
153.25 |
og22art1al2f01 f18274dddGbex obiective apartinand mun Cj N |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
979.85 |
art1aln2og22 fact 10422887581 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
146.56 |
art1aln2og22 fact 10721416279 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
2650.89 |
art1aln2og22 fact 10422888771 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
939.30 |
art1aln2og22 fact 10921002559 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
318.80 |
art1aln2og22 fact 10522260043 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
4754.61 |
art1aln2og22 fact 10921003290 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
607.89 |
art1aln2og22 fact 10323225124 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
15371.50 |
art1aln2og22 fact 10921002561 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
27243.51 |
art1aln2og22 fact 10921002560 consum gaz |
29.04.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac2310 chelt dosar exec 147 2021 |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
217.07 |
art1aln2og22 fact 10821249447 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
611.22 |
art1aln2og22 fact 10721416455 consum gaz |
29.04.2021 |
E ON ENERGIE ROMANIA SA |
5504.94 |
art1aln2og22 fact 10223592360 consum gaz |
29.04.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4892534 serv salubritate |
29.04.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4892535 serv salubritate |
29.04.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4892536 serv salubritate |
29.04.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4892537 serv salubritate |
29.04.2021 |
BEJ GONT PANAIT SI ASOCIATII |
6752.32 |
og22a1a2f f0171828 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
29.04.2021 |
BRJ GONT PANIT SI ASOCIATIA |
241.15 |
og22a1a2f f0171829 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
29.04.2021 |
K K STUDIO DE PROIECTARE SRL |
19040.00 |
a1a2OG22 F 0301servPTdesfintare corpC1imobil Bdul21Dec1989 nr106 |
29.04.2021 |
LECOM BIROTICA ARDEAL SRL |
49817.57 |
ar1al2OG22F1 fac 2115488 consumabile de birou |
29.04.2021 |
LECOM BIROTICA ARDEAL SRL |
249.90 |
ar1al2OG22F1 fac 2116037 consumabile de birou |
29.04.2021 |
DEDEMAN SRL |
599.00 |
ar1al2OG22F1 fac 6100852849 obiecte inventar frigider |
29.04.2021 |
MILANO PAPETARIE |
5200.65 |
ar1al2OG22F1 fac 4425 consumabile registre ptr cimitire |
29.04.2021 |
DIR GENERALA REGIONALA FINANTE |
244.09 |
ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
29.04.2021 |
DIR GENERALA REGIONALA FINANTE |
268.67 |
ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
29.04.2021 |
MONSSON TRADING SRL |
62.79 |
OG22ART1AL2 F 11157 CV CONSUM ENERGIE PIATA UNIRII DET PL 4923MTF20181 |
29.04.2021 |
MAFCOM |
845.50 |
ar1al2OG22F1 fac 631662 cv obiecte de inventar scule de mana |
29.04.2021 |
LECOM BIROTICA ARDEAL SRL |
359.98 |
ar1al2OG22F1 fac 2115383 consumabile birou |
29.04.2021 |
FEELBOX |
4436.33 |
ar1al2OG22F1 fac 5549 echipament protectie halate si saboti angajati |
29.04.2021 |
DONATH SERVICE |
835.00 |
ar1al2OG22F1 fac 20060 piese de schimb repar auto |
29.04.2021 |
DONATH SERVICE |
528.00 |
ar1al2OG22F1 fac 20060 manopera repar auto |
29.04.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 112512 actualizare LEGIS L03 ctr 598917 |
29.04.2021 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 gbe |
29.04.2021 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 |
29.04.2021 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 GBE |
29.04.2021 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 |
29.04.2021 |
LUNA REZIDENTIAL SRL |
2400.00 |
ar1al2OG22F1 fac 0274 serv curanetnie si spalare mocheta |
29.04.2021 |
BRANTNER VERES |
412471.65 |
og22art1al2f01 f4896588Diferenta tarife salubritate menajera HCL640/20 |
29.04.2021 |
NORD CONFOREST SA |
287390.34 |
02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
29.04.2021 |
NORD CONFOREST SA |
1628545.28 |
02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
29.04.2021 |
PUIA DANIELA LAURA CAB MED ME |
1530.00 |
Fact nr 15 activ prest ctr 210623 Centre vaccinare |
29.04.2021 |
CMI ZORMED 398 |
3780.00 |
Fact nr 257 activ prest ctr 157484 Centre vaccinare |
29.04.2021 |
INSPECTORATUL DE STAT IN CONST |
550.25 |
02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
29.04.2021 |
INSPECTORATUL DE STAT IN CONST |
572.70 |
02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
29.04.2021 |
PROFESIONAL SP SRL |
1380.40 |
ar1al2OG22F1 fac 22895 materiale curatenie |
29.04.2021 |
PROFESIONAL SP SRL |
2761.99 |
ar1al2OG22F1 fac 22901 materiale curatenie |
29.04.2021 |
PROFESIONAL SP SRL |
5740.56 |
ar1al2OG22F1 fac22902 cv produse curatenie hartie igienica |
29.04.2021 |
PROFESIONAL SP SRL |
3236.80 |
ar1al2OG22F1 fac 22896 produse curatenie prosoape hartie verzi |
29.04.2021 |
IONASCU CORNELIU |
4000.00 |
1a2OG22 F44 serv juridice expertiza contabila ds79 1285 2012 ctr149841 |
29.04.2021 |
IONASCU CORNELIU |
403.00 |
a1a2OG22 F44 chelt efectuate pt ServAsistnta Juridic in baza ctr149841 |
04.05.2021 |
SC MARC EDIL THERMO SRL |
170215.65 |
2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
04.05.2021 |
SC MARC EDIL THERMO SRL |
177163.22 |
2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
04.05.2021 |
BRANTNER SERVICII ECOLOGICE SR |
390981.13 |
og22art1al2f01 f4500 salubritate stradala 01 15 aprilie |
04.05.2021 |
MEGATITAN SRL |
1713.60 |
a1a2OG22 F 38992 PT amplasare platforme ctr 442026 |
04.05.2021 |
MEGATITAN SRL |
64495.50 |
a1a2OG22 F 38992amplasare platforme si deviere conducta apa |
04.05.2021 |
DUPEX SRL |
13289.10 |
OG22ART1AL2F210237 GBEX CTR 587477 |
04.05.2021 |
DUPEX SRL |
144851.19 |
OG22ART1AL2 F 210237 REP INTRET APARATE JOACA COPII |
04.05.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
Cv Fact 242 MS mentenenta servicii informaticeOG22art1al2 |
05.05.2021 |
ADMINISTRATIA FONDULUI MEDIU |
150.00 |
a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
05.05.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
1000.00 |
a1a2OG22 taxa mediu SF Drum Transregio TR35 Centura Metropolitana |
05.05.2021 |
DRAGER MEDICAL ROMANIA SRL |
83288.10 |
Fact nr 12117 ventilator transp ctr 91334 SMIS 138377 |
05.05.2021 |
BEST ACHIZITII |
19040.00 |
Fact nr 4306 masti ctr 172060 SMIS 138377 |
05.05.2021 |
BEJ CAMPIAN MIHAI RADU |
1190.00 |
ar1al2OG22F1 fac 0763 chelt dosar 420 2021 |
05.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
170.00 |
ar1al2OG22F1 fac 0737 chelt onorariu notificare 217 218 2021 |
05.05.2021 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
ar1al2OG22 F01cautiune susp proviz ds 2031 117 2021 Trib Cj |
06.05.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL 2 F 557 PAZA PADURI |
06.05.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
C/V , nr. 178din data: 04.05.2021 |
06.05.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
06.05.2021 |
CECONI SRL |
169054.97 |
2a1a2og22 f7573LucrariImobilCuFunctiuniPubliceStrGhimesului |
06.05.2021 |
ELIN GMBH CO KG AUSTRIA |
229826.66 |
2a1a2og22 f2021009LucrariIluminatStr MosIRoata |
06.05.2021 |
SERVELECT SRL CLUJ |
137769.04 |
Fact nr 145 echipamente electrice SMIS 820937 |
06.05.2021 |
RF METERS SRL |
58072.00 |
Fact nr 0002 echipamente electrice SMIS 820937 |
06.05.2021 |
GETICA 95 COM SRL |
375.80 |
OG22ART1AL2F01 F5992consum en el fantani si cismele |
06.05.2021 |
GETICA 95 COM SRL |
937.81 |
og22art1al2f01 f6003consum en el fantani si cismele |
06.05.2021 |
FOUNTAIN DESIGN SRL |
15021.70 |
og22art1al2f01 f279 Intret rep fantani si cismele |
06.05.2021 |
RADP |
248626.00 |
OG22ART1AL2F01 F143462intret strazi Pta Cipariu ctr181163 |
06.05.2021 |
RADP |
72411.89 |
og22art1al2f01 f143464LucrariIntretStrAlbinii ctr294639 |
06.05.2021 |
RADP |
128731.71 |
og22art1al2f01 f143463Intret strazi AlVaida Voievod ctr 181163 |
06.05.2021 |
STRUCTURALL CONSULTING NAPOCA |
1055.31 |
2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
06.05.2021 |
STRUCTURALL CONSULTING NAPOCA |
5980.11 |
2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
06.05.2021 |
STRUCTURALL CONSULTING NAPOCA |
91.56 |
2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
06.05.2021 |
STRUCTURALL CONSULTING NAPOCA |
518.82 |
2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
06.05.2021 |
PAUL FLOWERS SRL |
88290.00 |
OG22ART1AL2F607INTRET SP VERZI ARBORI ALINIAMENT |
06.05.2021 |
PAUL FLOWERS SRL |
191404.00 |
OG22ART1AL2F 608 INTRET SP VERZI ARBORI |
06.05.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 7985 chelt dosar 130 2021 Raboca Nora Mihaela |
06.05.2021 |
SocCivExecJudec Stolnean Romeo |
34.00 |
ar1al2OG22F1 fac 1186 taxa xerocopiere ds 315 2020 |
06.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0762 onorariu notificare 235 2021 |
06.05.2021 |
KMP VEST |
39000.00 |
Plata part recipisa 206565092 1 H 44 HCL 388 2019 |
29.04.2021 |
ACCENT MEDIA SRL |
960.69 |
a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
29.04.2021 |
ACCENT MEDIA SRL |
5443.89 |
a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
07.05.2021 |
EFECT ADVERTISING SRL |
4061.23 |
art1aln2og22 fact 11134 bannere compet tenis HCL 85 |
07.05.2021 |
PMA INVEST |
65802.24 |
art1aln2og22 fact 28468 tipizate tenis cf HCL 85 |
07.05.2021 |
SMAV EXIM SRL |
8700.00 |
art1aln2og22 fact 201012187 cazare tenis cf HCL 85 |
07.05.2021 |
PANEMAR MORARIT SI PANIFICATIE |
5000.00 |
art1aln2og22 fact 1179 servicii catering tenis cf HCL 85 |
07.05.2021 |
TOP QUALITY CLEANING STAR |
5000.00 |
art1aln2og22 fact 1295 servicii curatare dezinfectie tenis HCL 85 |
07.05.2021 |
PEE WEE TENIS SRL |
12000.00 |
art1aln2og22 fact 065 servicii amenajare loje tenis HCL 85 |
07.05.2021 |
SHUTTLE TRANSFER SERVICES SRL |
1980.00 |
art1aln2og22 fact 0185 servicii transport tenis HCL 85 |
07.05.2021 |
Gradinita Paradisul Prichindei |
135000.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Gradinita Paradisul Prichindei |
10500.00 |
art5al2og22 01fct ch bunuri si servicii mai 2021 |
07.05.2021 |
LECOM BIROTICA ARDEAL SRL |
7973.00 |
Fact 2115756 mater ctr 5 17 03 21 Centre vaccinare |
07.05.2021 |
Gradinita cu PP Ary |
45000.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Gradinita cu PP Ary |
4200.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
INSPIRED PRODUCTION SRL |
3465.00 |
art1aln2og22 fact 0064 serv animatii video tenis HCL 85 |
07.05.2021 |
INSPIRED PRODUCTION SRL |
770.00 |
art1aln2og22 fact 0065 serv realizare video tenis HCL 85 |
07.05.2021 |
Liceul Teoretic ELF |
813424.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Liceul Teoretic ELF |
71129.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5alog22fct550163ch sal |
07.05.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
Transylvania College |
306190.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Transylvania College |
21660.00 |
art5al2og22 01fct ch bunuri si servicii mai 2021 |
07.05.2021 |
GRADINITA CONFESIONALA SF ANA |
50683.00 |
art5alog22fct550163ch sal |
07.05.2021 |
GRADINITA CONFESIONALA SF ANA |
4500.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
GRADINITA PANDA 2 |
65000.00 |
art5alog22fct550163ch sal |
07.05.2021 |
Liceul Tehnologic Spiru Haret |
221892.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
GRADINITA PANDA 2 |
4403.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
3520.52 |
fct01CvFact6632018529 6632040212 carburant OG22art1al2 |
07.05.2021 |
GRADINITA BIOBEE |
63420.00 |
art5alog22fct550163ch sal |
07.05.2021 |
GRADINITA BIOBEE |
3500.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
Liceul Tehnologic Spiru Haret |
17485.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
SCOALA PRIMARA PANDA 1 |
105000.00 |
art5alog22fct550163ch sal |
07.05.2021 |
Liceul Tehnologic Spiru Haret |
1729.00 |
art5al2og22 01fct ch copii cu ces mai 2021 |
07.05.2021 |
Liceul Crestin Pro Deo |
270967.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
SCOALA PRIMARA PANDA 1 |
6943.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
Liceul Crestin Pro Deo |
29720.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
GRADINITA SZENT IMRE |
108596.00 |
art5alog22fct550163ch sal |
07.05.2021 |
Gradinita Patricia |
114346.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
Liceul Crestin Pro Deo |
2584.00 |
art5al2og22 01fct copii cu ces mai 2021 |
07.05.2021 |
GRADINITA SZENT IMRE |
8000.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
110000.00 |
art5alog22fct550163ch sal |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
17175.83 |
CvFact 6632040209 6632040211 carburant OG22art1al2 |
07.05.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
20252.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
10000.00 |
art5alog22fct550163ch mat |
07.05.2021 |
Gradinita Magic Land |
63000.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
SCOALA CU PP KINDERLAND |
24000.00 |
art5alog22fct550163ch sal |
07.05.2021 |
SCOALA CU PP KINDERLAND |
2000.00 |
art5alog22fct550163ch bunuri |
07.05.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
1528.98 |
OG22ART1AL2 CV CH STR HOREA NR 6 AP 1 |
07.05.2021 |
Gradinita Magic Land |
4200.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
2311.09 |
Cv 6632040208 6632040210 carburant OG22art1al2 |
07.05.2021 |
Gradinita Magic Land |
1013.00 |
art5al2og22 01fct ch copii cu ces mai 2021 |
07.05.2021 |
Scoala Reformata Talentum |
96200.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
Gradinita Camigo |
100000.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Gradinita Millennium |
79100.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
Gradinita Camigo |
10000.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
Gradinita Seventh Heaven |
31018.00 |
art5al2og22 01fct ch de personal mai 2021 |
07.05.2021 |
Gradinita Samariteanul |
38993.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
Gradinita Seventh Heaven |
2128.00 |
art5al2og22 01fct ch bunuri si serv mai 2021 |
07.05.2021 |
Gradinita Helen |
34200.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
Gradinita Reformata Intre Lacu |
49800.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22fct subv mai |
07.05.2021 |
Liceul Tehnologic Virgil Madge |
45000.00 |
art5al2og22fct550163 cheltuiele cu salariile |
07.05.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
07.05.2021 |
CANTINA DE AJUTOR SOCIAL |
6000.00 |
art5al2og22 dezv subve mai |
07.05.2021 |
Gradinita Patricia |
8630.00 |
art5al2og22fct550163 cheltuiele cu bunuri si servicii |
07.05.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3900.00 |
art5al2og22fct550163 cheltuiele cu bunuri si servicii |
07.05.2021 |
Scoala Reformata Talentum |
6200.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
Scoala Reformata Talentum |
1064.00 |
art5al2og22fct550163 cheltuieli cu copiii cu ces |
07.05.2021 |
Gradinita Millennium |
6200.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
Gradinita Samariteanul |
5579.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
Gradinita Helen |
2814.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
Gradinita Reformata Intre Lacu |
2500.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
Liceul Tehnologic Virgil Madge |
6000.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.05.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 566487 reinnoire kit semnatura electronica 1 pers |
07.05.2021 |
DIGISIGN SA |
249.90 |
ar1al2OG22F1 fac 567514 reinnoire kit semnatura electronica 3 pers |
07.05.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 567673 reinnoire kit semnatura electronica 1 pers |
07.05.2021 |
DIGISIGN SA |
416.50 |
ar1al2OG22F1 fac 567684 reinnoire kit semnatura electronica 5 pers |
07.05.2021 |
DIGISIGN SA |
833.00 |
ar1al2OG22F1 fac 567565 reinnoire kit semnatura electronica 10 pers |
07.05.2021 |
DIGISIGN SA |
499.80 |
ar1al2OG22F1 fac 566791 reinnoire kit semnatura electronica 6 pers |
07.05.2021 |
DIGISIGN SA |
6545.00 |
ar1al2OG22F1 fac 567694 kit semnatura electronica 50 pers |
07.05.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F303303 serv menteanta asit teh actualizare softwareL02 |
07.05.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F303304 serv menteanta asit teh actualizare softwareL03 |
07.05.2021 |
BRANTNER VERES |
3403.87 |
og22art1al2f01 f4891723 salubritate hale si piete agro |
07.05.2021 |
AUTOMATICSOFT SRL |
1542.00 |
r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 gbe |
07.05.2021 |
AUTOMATICSOFT SRL |
16807.80 |
r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 |
07.05.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0254 serv intretine platforme PersDizabilit L03 ct136228 |
07.05.2021 |
E ON ENERGIE ROMANIA SA |
723.91 |
og22art1al2f01 f10921002562 consum gaz flacara vesnica |
07.05.2021 |
COMPANIA DE APA SOMES SA |
1783.46 |
og22art1al2f01 f8174481consum apa hale si piete agro |
07.05.2021 |
TERMOFICARE NAPOCA SA |
17810.77 |
og22art1al2f01 f640531 consum en termica hale si piete agro |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
675.33 |
ar1al2OG22F01 fac 6632018529 6632040212 cv carburant auto Primarie |
07.05.2021 |
GETICA 95 COM SRL |
1013.89 |
OG22ART1AL2 F 6000CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
07.05.2021 |
TERMOFICARE NAPOCA SA |
4665.24 |
OG22ART1AL2F01 F640533CONSUM EN TERMICA HALE SI PIETE |
07.05.2021 |
GETICA 95 COM SRL |
2817.86 |
OG22ART1AL2 F 6001 CV CONSUM ENERGIE IMOBIL PATA RAT |
07.05.2021 |
GETICA 95 COM SRL |
20.71 |
OG22ART1AL2 F 5999 CV CONSUM ENERGIE IMOBIL DETUNATA |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
209.92 |
ar1al2OG22F01 fac 6632040208 6632040210 cv carburant auto Primarie |
07.05.2021 |
E ON ENERGIE ROMANIA SA |
1450.98 |
OG22ART1AL2 F 10721416104 CV CONSUM GAZ IMOBIL DOROBANTILOR |
07.05.2021 |
E ON ENERGIE ROMANIA SA |
520.17 |
OG22ART1AL2 F10124978303 CV CONSUM GAZ IMOBIL PATA RAT |
07.05.2021 |
E ON ENERGIE ROMANIA SA |
582.92 |
OG22ART1AL2 F 10821250387 CV CONSUM GAZ IMOBIL PATA RAT |
07.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0751 chelt onorariu notificare 231 2021 |
07.05.2021 |
ATELIER MASS SRL |
21645.98 |
Fact 168 ctr 425858 doc obt avize Cetatuie |
07.05.2021 |
ATELIER MASS SRL |
327825.72 |
Fact 169 ctr 425858 studiu fez amenajare Cetatuie |
07.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
416.50 |
02art1al2OG22 F 164 servicii SSM Titulescu 147 smis 117142 |
07.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
416.50 |
02art1al2OG22 F 164 servicii SSM bl HATEG 4 smis 117142 |
10.05.2021 |
RADP |
1631945.58 |
a1a2OG22 f 143460 Mod str Card I Hosuu SL 1 |
10.05.2021 |
PRO FIT SRL |
918.83 |
F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
10.05.2021 |
PRO FIT SRL |
1154.29 |
F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
10.05.2021 |
PRO FIT SRL |
190.19 |
F 333225 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
30152.19 |
F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
36092.81 |
F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
4525.22 |
F 852 GBE Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
23509.17 |
F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
28341.28 |
F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
10.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
3720.68 |
F 853 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
10.05.2021 |
EUROTOP CONSULTING SRL |
256.92 |
2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
10.05.2021 |
EUROTOP CONSULTING SRL |
3112.28 |
2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
10.05.2021 |
EUROTOP CONSULTING SRL |
292.31 |
2dz Fact 2021094 GBEservicii consultanta 8 OG22art1al2 |
12.05.2021 |
ADMINISTRATIA FONDULUI MEDIU |
150.00 |
a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
12.05.2021 |
INSPECTORATUL DE STAT IN CONST |
946.52 |
Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
12.05.2021 |
INSPECTORATUL DE STAT IN CONST |
985.16 |
Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
12.05.2021 |
INSPECTORATUL DE STAT IN CONST |
692.95 |
Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
12.05.2021 |
INSPECTORATUL DE STAT IN CONST |
721.24 |
Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
12.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 0144 HSES servicii sanatate sec munca 5 OG22art1al2 |
12.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact 0144 HSES GBE servicii sanatate sec munca 5 OG22art1al2 |
12.05.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8179352 consum apa canal |
07.05.2021 |
ROMPETROL DOWNSTREAM SRL |
2760.87 |
ar1al2OG22F01 fac 6632040209 6632040211 cv carburant auto Primarie |
13.05.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146018270 apa plata ptr consum |
13.05.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0176883 serv utilizPlatformaOnlineSintact ro ExpertPlus |
13.05.2021 |
DENNVER COMIMPEX SRL |
15941.67 |
ar1al2OG22F1 fac 868442861 mater intretinere si repar |
13.05.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac16903 service centrala telefonica L04 ctr421794 |
13.05.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F385 serv verificareRSVTIcentrala termica ctr 485454 L04 |
13.05.2021 |
PROFESIONAL SP SRL |
809.20 |
ar1aLog22f1 FAC 23011 materiale curatenie prosoape hartie verzi |
13.05.2021 |
PROFESIONAL SP SRL |
1713.60 |
ar1al2OG22F1 fac 22951 materiale curatenie |
13.05.2021 |
TOSCANA TAGLIO |
3570.00 |
ar1al2OG22F1 fac 1835 cv marer protectie masti faciale de uz medical |
13.05.2021 |
HOZO GLOBAL SRL |
4165.00 |
ar21al2OG22F1 fac 1508 consumabile de birou mape din carton |
13.05.2021 |
ORANGE ROMANIA |
6408.47 |
ar1al2OG22F1 fac 0114290430 servicii telefonice mobile si fixe |
13.05.2021 |
ORANGE ROMANIA |
1247.10 |
ar1al2OG22F1 fac 014322064 servicii telefonice mobile si fixe |
13.05.2021 |
TERMOFICARE NAPOCA SA |
854.48 |
ar1al2OG22F1 fac 641697 consum energie termica Prim Cartier l 04 |
13.05.2021 |
TERMOFICARE NAPOCA SA |
1828.77 |
ar1al2OG22F1 fac 641695 consum energie termica Prim Cartier l 04 |
13.05.2021 |
CFO INTEGRATOR SRL |
15.00 |
a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
13.05.2021 |
CFO INTEGRATOR SRL |
85.00 |
a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
13.05.2021 |
TERMOFICARE NAPOCA SA |
12.15 |
a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
13.05.2021 |
TERMOFICARE NAPOCA SA |
68.85 |
a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
13.05.2021 |
DELGAZ GRID SA |
83.30 |
CV tarif analiza cerere de racordare Fact 506870521 SMIS 122709 |
13.05.2021 |
BRANTNER VERES |
671.62 |
ar1al2OG22F1 fac 4912765 servicii salubritate |
13.05.2021 |
COMPANIA DE APA SOMES SA |
5153.27 |
ar1al2OG22F1 fac 8179350 consum apa canal |
13.05.2021 |
COMPANIA DE APA SOMES SA |
195.49 |
ar1al2OG22F1 fac 8179351 consum apa canal |
13.05.2021 |
COMPANIA DE APA SOMES SA |
63.72 |
ar1al2OG22F1 fac 8179347 consum apa canal |
13.05.2021 |
COMPANIA DE APA SOMES SA |
87.28 |
ar1al2OG22F1 fac 8179675 consum apa canal |
13.05.2021 |
PLHInterpreting |
169.60 |
CV Fact nr 252 servicii de traducere proiect EPI |
13.05.2021 |
PLHInterpreting |
1526.40 |
CV Fact nr 252 servicii de traducere proiect EPI |
13.05.2021 |
ADMINISTRATIA BAZINALA DE APA |
164.84 |
C/V ABAST21, nr. 01719din data: 14.04.2021 |
14.05.2021 |
COMISIA NATIONALA PENTRU CONTR |
288.00 |
OG22ART1AL2 TARIF PTR DETINEREDE LICENTE SI AUT IN DOM NUCLEAR |
14.05.2021 |
COMISIA NATIONALA PENTRU CONTR |
288.00 |
OG22ART1AL2 TARIF INCHIRIERE LICIENTE SI AUTORIZATII IN DOME NUCLEAR |
14.05.2021 |
COMPANIA DE APA SOMES SA |
288.58 |
OG22ART1AL2 F 8179688 CV CONSUM APA RECE SP VERZI |
14.05.2021 |
ASOC PROPR BAISOARA 13 |
435.81 |
OG22ART1AL2 F 6 CV CH L MARTIE AP 118 ASOC DE PR BAISOARA |
17.05.2021 |
PYROSTOP SECURITY |
109.48 |
og22art1al2f01 f73060 REVIZIE TEHNICA PTA GRIGORESCU |
17.05.2021 |
ELIN GMBH CO KG AUSTRIA |
421387.79 |
C/V ELIN CLUJ nr 2021008din data 14 04 2021 |
17.05.2021 |
ASOCIATIA DE LOCATARI CALEA FL |
506.18 |
OG22ART1AL2 F 3 CV CH COMUNE AF PER IAN FEB 2021 AP 35 CAL FLORESTI NR |
17.05.2021 |
RADP |
5798.37 |
og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
17.05.2021 |
RADP |
47515.16 |
og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
17.05.2021 |
RADP |
78322.01 |
og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
17.05.2021 |
COMPANIA DE APA SOMES SA |
1081.66 |
OG22ART1AL2F8178931 CONS APA B SP |
17.05.2021 |
COMPANIA DE APA SOMES SA |
798.98 |
OG22ART1AL2 F 8178931 1 CONS APA B SP |
17.05.2021 |
GARDEN CENTER GRUP |
72894.26 |
C/V nr 13076din data 06 05 2021 |
17.05.2021 |
GARDEN CENTER GRUP |
3197.12 |
og22art1al2f13076 gbex crt612512 |
17.05.2021 |
GARDEN CENTER GRUP |
100809.83 |
OG22ART1AL2F 13077 INTRET SP VERZI VEST |
14.05.2021 |
BLADE SOLUTIONS SRL |
64425.07 |
GBE F 7704 23 04 2021 echipamente UIA Future of work |
14.05.2021 |
BLADE SOLUTIONS SRL |
544293.42 |
F 7704 23 04 2021 echipamente UIA Future of work |
17.05.2021 |
GARDEN CENTER GRUP |
4421.48 |
OG22ART1AL2F13077 INTRET SP VERZI GBEX CTR 612524 |
14.05.2021 |
BLADE SOLUTIONS SRL |
73635.35 |
F 7704 23 04 2021 echipamente UIA Future of work |
14.05.2021 |
BLADE SOLUTIONS SRL |
15271.24 |
F 7704 23 04 2021 echipamente UIA Future of work |
14.05.2021 |
BLADE SOLUTIONS SRL |
69033.22 |
F 7704 23 04 2021 echipamente UIA Future of work |
17.05.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202100452 serv transm date ctr 329010 |
17.05.2021 |
ROSAL GRUP SA |
261777.54 |
og22art1al2f01 f0189981DiferentaTarifeSalubritateHCL640/2020 |
17.05.2021 |
CORAL IMPEX SRL |
1049.11 |
og22art1al2f01 f18419GBEXdezinsectieCentreVaccinare |
17.05.2021 |
CORAL IMPEX SRL |
11435.31 |
og22art1al2f01 f18419dezinfectieCentreVaccinare |
17.05.2021 |
SUPERCOM SA |
463523.66 |
OG22ART1AL2 F0011 12 13 14 15 SERVICII SALUBRITATE STRADALA |
17.05.2021 |
RADP |
1640024.01 |
a1a2OG22 F 143461 Mod str Cosbuc SL 1 ctr 116425 |
17.05.2021 |
INSPECTORATUL DE STAT IN CONST |
1300.89 |
a1a2OG22 cota 01 AC 487/11 05 2021 Mod str W A Mozart |
17.05.2021 |
INSPECTORATUL DE STAT IN CONST |
3252.22 |
a1a2OG22 cota 05 AC 487/11 05 2021 Mod str W A Mozart |
17.05.2021 |
COMPANIA DE APA SOMES SA |
12769.88 |
OG22ART1AL2F01 F8179348CONSUM APA FANTANI SI CISMELE |
17.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
art1aln2og22 fact 0774 onorariu notificari 247 2021 |
18.05.2021 |
ADMINISTRATIA BAZINALA DE APA |
164.84 |
OG22ART1AL2 F 01719CV ABON 1154 20 08 2019 L MARTIE |
18.05.2021 |
GARDEN CENTER GRUP |
30868.24 |
OG22ART1AL2 F 13108 SP VERZI S EST |
18.05.2021 |
GARDEN CENTER GRUP |
1353.87 |
OG22ART1AL2F 13108 GBEX CRT612512 |
18.05.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
og22art1al2 f 1897 sist informatic |
18.05.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2F1940 SERV MENTENANTA SIST INFORMATIC |
18.05.2021 |
RADP |
20438.93 |
a1a2OG22 f 138939 Dezv mod semaforizare bransam CU1576 AC796 3 loc |
18.05.2021 |
RADP |
12459.94 |
a1a2OG22 F 138938dezv mod semaforizare bransam CU2532 AC1237 2locatii |
18.05.2021 |
SPORT PLAY SYSTEM SRL |
573199.40 |
a1a2OG22 F 622 reabil ext Skatepark Rozelor SL3 ctr 245682 |
18.05.2021 |
BRANTNER SERVICII ECOLOGICE SR |
3989.33 |
og22art1al2f01 f4511deszapezire aprilie 2021 |
18.05.2021 |
CORAL IMPEX SRL |
13880.77 |
og22art1al2f01 f18466GbexDDD instit de invatamant |
18.05.2021 |
GENERATION NEXT DRONES SRL |
1140.00 |
fct01CVFact 267 GNDservicii mentenanta transp NinebotOG22art1al2 |
18.05.2021 |
COPYLAND TRADING SRL |
4364.59 |
Fact 210350 serv printare Ctr 98638 Centre vaccinare |
18.05.2021 |
CORAL IMPEX SRL |
151300.37 |
OG22ART1AL2F01 F18466DDD Instit de invatamant aprilie21 |
18.05.2021 |
AKSD ROMANIA SRL |
29297.21 |
Fact nr 16507 serv colect deseuri com151793 Centre vaccinare |
18.05.2021 |
NORD CONFOREST SA |
160015.17 |
2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
18.05.2021 |
NORD CONFOREST SA |
906752.60 |
2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
18.05.2021 |
ORANGE ROMANIA |
580.41 |
Fact nr 14354399 serv telef act ad 4 Centre vaccinare |
18.05.2021 |
CORAL IMPEX SRL |
1670.97 |
og22art1al2f01 f18420GbexDDMasuriPrevCovid |
18.05.2021 |
CORAL IMPEX SRL |
18213.57 |
og22art1al2f01 f18420Dezinfectie dezinsectieMasuriPreCovid |
18.05.2021 |
CORAL IMPEX SRL |
217.70 |
og22art1al2f01 f18420GbexDezinfectie DezinsectieLunaAprilie21 |
18.05.2021 |
CORAL IMPEX SRL |
2372.93 |
og22art1al2f01 f18420Dezinfectie DezinsectieLunaAprilie 2021 |
18.05.2021 |
BRANTNER SERVICII ECOLOGICE SR |
447601.55 |
og22art1al2f01 f4512 salubrizare stradala 16 30 aprilie 2021 |
18.05.2021 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22 cota 05 AC 373 414 374 amplas platforme subterane |
18.05.2021 |
TCI CONTRACTOR GENERAL SA |
224982.98 |
2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
18.05.2021 |
TCI CONTRACTOR GENERAL SA |
234165.96 |
2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
18.05.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 570440 reinnoire kit semnatura electronica 1 pers |
19.05.2021 |
SPOT COMMUNICATION |
6715.98 |
art1aln2og22 fact 2016556 verif sirene electonice cmd452329 |
19.05.2021 |
SPOT COMMUNICATION |
6631.63 |
art1aln2og22 fact 2016557 verif sirene electrice cmd 451506 |
19.05.2021 |
ELBORIS COM SRL |
1017.30 |
art1aln2og22 fact 4592654 produse protocol cmd 254312 |
19.05.2021 |
ASOCIATIA DEZV INTERCOM ECO ME |
163993.00 |
art1aln2og22 fact 83 cotizatie an 2021 HCL 166 |
19.05.2021 |
POSTA ROMANA SA |
2532.36 |
art1aln2og22 fact 896 314 785 comision incasari taxe si imp |
19.05.2021 |
DIFERIT SRL |
12937.72 |
2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.05.2021 |
DIFERIT SRL |
73313.72 |
2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.05.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
Fact nr 6103 ch apa com 44442 Darkaffe Centre vaccinare |
19.05.2021 |
PROFESIONAL SP SRL |
1349.46 |
Fact nr 23044 mater Centre vaccinare |
19.05.2021 |
INSPECTORATUL DE STAT IN CONST |
247.22 |
a1a2OG22 cota 01final AC 1705 Imobil fc publice loc soc str Ghimesului |
19.05.2021 |
INSPECTORATUL DE STAT IN CONST |
8471.22 |
a1a2OG22 cota 05final AC 1705 Imobil fc publice loc soc str Ghimesului |
20.05.2021 |
SCHREDER ROMANIA SRL |
23196.83 |
a1a2OG22 F21110067Aparate il arhitect bust PCentral PBlaga PMuzeului |
20.05.2021 |
SCHREDER ROMANIA SRL |
61793.01 |
OG22ART1AL2 F 21110067CV SERVICII CONF COM 582588 |
20.05.2021 |
GETICA 95 COM SRL |
578907.94 |
OG22ART1AL2 F 5990 CV CONSUM ENERGIE ILUMINAT PUBLIC |
20.05.2021 |
GETICA 95 COM SRL |
4.26 |
OG22ART1AL2 F 5996 CV CONSUM ENERGIE ILUMINAT PUBLIC |
20.05.2021 |
ELIN GMBH CO KG AUSTRIA |
471682.69 |
OG22ART1AL2 F 2021007CV SERVICII CONFORM CONTRACT |
20.05.2021 |
GETICA 95 COM SRL |
18077.12 |
og22art1al2f01 f5993Consum en el Hale si Piete Agro |
20.05.2021 |
RADP |
423840.40 |
OG22ART1AL2 F 138772 CV SERVICII PAZA CIMITIRE L APRILIE 2021 |
20.05.2021 |
RADP |
90567.98 |
OG22ART1AL2 F138773 CV SERVICII SAPAT GROPI L APRILIE 2021 |
20.05.2021 |
COMPANIA DE APA SOMES SA |
518.44 |
OG22ART1AL2 F 8179353 CV CONSUM APA RECE CIMITIRE |
20.05.2021 |
COMPANIA DE APA SOMES SA |
2005.67 |
OG22ART1AL2 F 8179175 CV CONSUM APA PARKING HASDEU |
20.05.2021 |
GARDEN CENTER GRUP |
376768.51 |
OG22ART1AL2 F 13094 INTRET SP VERZI |
20.05.2021 |
GARDEN CENTER GRUP |
451874.50 |
OG22ART1AL2 F 13116 INTRET SP VERZI |
20.05.2021 |
GARDEN CENTER GRUP |
19819.06 |
OG22ART1AL2 F 13116 GRBEX CTR 612524 |
20.05.2021 |
GARDEN CENTER GRUP |
16524.93 |
OG22ART1AL2 F 13094 GBEX CRT 612512 |
20.05.2021 |
ASOCIATIA DE PROPRIETARI STR A |
632.74 |
OG22ART1AL2 COTA PARTE CH L APRILIE 2021A IANCU NR 5 |
20.05.2021 |
RADP |
642333.14 |
OG22art1al2f01 cvf 138941 intret disp semnaliz rut ctr 183436 |
20.05.2021 |
MIRACULICS MEDIA SRL |
5667.73 |
OG22art1al2f01 cvf002111 imprimare ecusoane taxe |
20.05.2021 |
BRANTNER VERES |
355785.47 |
og22art1al2f01 f4912879Diferenta tarife salubritate menajera HCL640/20 |
20.05.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf67 operare retea sist bike sharing ctr 260818 |
20.05.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbe f67 operare retea bike sharing ctr 260818 |
20.05.2021 |
RADP |
6200.74 |
og22art1al2f01 f138775 intret ig wc publice |
20.05.2021 |
RADP |
91001.77 |
og22art1al2f01 f138775 intret ig wc publice |
20.05.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 68 adm facturi baza de date bike sharing ctr 260818 |
20.05.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 68 adm sist bike sharing ctr 260818 |
20.05.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf 66 op call center sist bike sharing ctr 260818 |
20.05.2021 |
MSPRO SOLUTION SRL |
24160.57 |
a1a2OG22 F 3114 ecran interactiv stand licenta cda 213599 |
20.05.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbe f 66 call center bike sharing ctr 260818 |
20.05.2021 |
WIND TECHNOLOGIES |
2763.18 |
OG22art1al2f01 cvf59 intret sistem bike sharing ctr 260818 |
20.05.2021 |
WIND TECHNOLOGIES |
307.02 |
OG22art1al2f01 cv gbe f59 intret sistem bike sharing ctr 260818 |
20.05.2021 |
GETICA 95 COM SRL |
4860.84 |
OG22art1al2f01 cvf5994 en electrica bike sharing |
20.05.2021 |
TERMOFICARE NAPOCA SA |
2904307.29 |
OG22art1al2f01 cvf 943586 subventie en termica l aprilie 2021 |
20.05.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1102671.00 |
OG22art1al2f01 cvf80000309 abonamente tr elevi |
20.05.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 488119 |
20.05.2021 |
RCS RDS |
167.58 |
OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 107726 |
20.05.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2944257.82 |
OG22art1al2f01 cvf 71003279 70000013 70000014 abonam transp urban |
20.05.2021 |
DAMAR COSULT SRL |
2610.55 |
C/V , nr. 844din data: 12.05.2021 |
21.05.2021 |
GETICA 95 COM SRL |
2187.59 |
OG22ART1AL2 DIFERENTA F 6003 CV CONSUM EN ELECTRICA |
21.05.2021 |
EUROPEAN MEDIA CONNECTION |
2380.00 |
art1aln2og22 fact 797 servicii publicitare cmd 127891 |
21.05.2021 |
MONITORUL DE CLUJ |
3332.00 |
art1aln2og22 fact 8443 servicii publicitare cmd 127923 |
21.05.2021 |
CASA DE EDITURA NAPOCA |
3332.00 |
art1aln2og22 fact 48720 servicii publicitare cmd 127922 |
21.05.2021 |
PREMIUM ART ADVERTISING SRL |
3332.00 |
art1aln2og22 fact 0025 servicii publicitare cmd 127924 |
21.05.2021 |
REDACTIA ACTUAL DE CLUJ |
2800.00 |
art1aln2og22 fact 00541 servicii publicitare cmd 127902 |
21.05.2021 |
DHC MEDIA NET SRL |
3332.00 |
art1aln2og22 fact 5147 servicii publicitare cmd 127896 |
21.05.2021 |
SIMPLY TRICKY SRL |
3332.00 |
art1aln2og22 fact 0189 servicii publicitare cmd 127908 |
21.05.2021 |
RILANDI SOFT SRL |
4046.00 |
art1aln2og22 fact 2915 servicii publicitare online cmd 127885 |
21.05.2021 |
TREND COMMUNICATION SRL |
7403.18 |
art1aln2og22 fact 5570 servicii monitorizare presa ctr 218850 |
21.05.2021 |
MIDNIGHT RENTAL SRL |
5000.00 |
art1aln2og22 fact 0054 serv inchiriere echipam cmd 286415 Sponsoriz |
21.05.2021 |
FLORISAL SA |
2115.13 |
art1aln2og22 fact 22283 servicii cazare invitati cmd 295705 |
21.05.2021 |
SC AUTO PRO VULCAN SRL |
2848.86 |
FCT01CvFact 0041 APVservicii vulcanizare OG22art1al2 |
21.05.2021 |
GETICA 95 COM SRL |
470184.79 |
OG22ART1AL2 F 7522 CV CONSUM ENERGIE ILUMINAT PUBLIC |
21.05.2021 |
LECOM BIROTICA ARDEAL SRL |
1484.05 |
Fact nr 2116337cosum ctr 4 lecom Centre vaccinare |
21.05.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
a1a2OG22 F 9110284324 aviz racord Mod statii transport in comun Garii |
21.05.2021 |
EUROINS |
1308.93 |
FCT01Cv DP22 RCA CJ68CLC CJ64CLC CJ19YPN OG22art1al2 |
21.05.2021 |
RADP |
4500.00 |
art1aln2og22 fact 105850 flori si aranj florale cmd 269665 |
21.05.2021 |
PMA INVEST |
2806.02 |
Fact nr 28674 com 280338 autocol Centre vaccinare |
21.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
52815.80 |
a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
21.05.2021 |
ROMTEHNIC CONSTRUCT SRL |
54971.55 |
a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
21.05.2021 |
PRO FIT SRL |
257.97 |
a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
21.05.2021 |
PRO FIT SRL |
268.50 |
a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
21.05.2021 |
PRO FIT SRL |
23.67 |
a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
21.05.2021 |
PRO FIT SRL |
24.63 |
a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
24.05.2021 |
CIMAD TRADING SRL |
263.25 |
2a1a2OG22 F105 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
24.05.2021 |
CIMAD TRADING SRL |
1491.75 |
2a1a2OG22 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBLICITAR |
24.05.2021 |
CIMAD TRADING SRL |
29.25 |
2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
24.05.2021 |
CIMAD TRADING SRL |
165.75 |
2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
24.05.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
75.00 |
a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
24.05.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
425.00 |
a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
24.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzCvFact 0200serv sanatate sec muncaPadurea ClujenilorOG22art1al2 |
24.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzCvFact 0200 GBEserv sanat sec munca Padurea ClujenilorOG22art1al2 |
25.05.2021 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F844 CV DOCUMENTATII CADASTRALE |
25.05.2021 |
SC ETALON CAR WASH SRL |
1417.00 |
FCT01CvFact ET0839 spalari auto OG22art1al2 |
25.05.2021 |
GETICA 95 COM SRL |
109.92 |
FCT01CvFact 7519 BZAVAEE21energie electricaOG22art1al2 |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 Fact 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
25.05.2021 |
ATELIER MASS SRL |
1635.00 |
a1a2OG22 F167 rid topo mod rec Cladire Cresa si Gradi Feroviarilor1A |
25.05.2021 |
ATELIER MASS SRL |
150.00 |
a1a2OG22 gbe F167 rid topo mod rec Cladire Cresa Gradi Feroviarilor1A |
25.05.2021 |
ATELIER MASS SRL |
2180.00 |
a1a2OG22 F170servPT Bransam mod rec Cladire Cresa Gradi Feroviarilor1A |
25.05.2021 |
ATELIER MASS SRL |
200.00 |
a1a2OG22 gbe F170servPTBransam mod recCladireCresaGradiFeroviarilor1A |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0202serv coord SSM Mod tronson str Mos Ion Roata |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0202serv coord SSM Mod tronson str Mos Ion Roata |
25.05.2021 |
TCI CONTRACTOR GENERAL SA |
111349.33 |
2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
25.05.2021 |
TCI CONTRACTOR GENERAL SA |
630979.50 |
2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
25.05.2021 |
EURO ECOLOGIC SRL |
7040.04 |
og22art1al2f01 f136717igenizare toalete ecologice aprilie 2021 |
25.05.2021 |
GETICA 95 COM SRL |
2582.76 |
OG22ART1AL2 F 7513 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
25.05.2021 |
DAMAR COSULT SRL |
2452.50 |
OG22ART1AL2 F 843 CVDOCUMENTATII CADASTRALE |
25.05.2021 |
ROMSOFT COMINPEX |
1190.00 |
OG22art1al2f02 cvf1478 ActualizExpertizaTehnExigentaA1 A2 Smis122713 F |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
25.05.2021 |
DISTINCT PROIECT |
501.67 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
25.05.2021 |
DISTINCT PROIECT |
501.67 |
F 276 Serv consultanta CresEfEnergBl GR 8 SMIS120012 Str Scortarilor7 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
25.05.2021 |
DISTINCT PROIECT |
501.67 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0204ExtindereCorpCladireSc IHatieganuCtr399270 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Donath180 |
25.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
og22art1al2f01 f0204GbexCtr399270ExtindereCorpScIHatieganu |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
25.05.2021 |
DISTINCT PROIECT |
501.67 |
F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnBl GR8 SMIS120012 Str Republicii 64 66 |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 10 |
25.05.2021 |
DISTINCT PROIECT |
501.68 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
25.05.2021 |
DISTINCT PROIECT |
420.00 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
25.05.2021 |
DISTINCT PROIECT |
501.68 |
F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
25.05.2021 |
DISTINCT PROIECT |
62.00 |
F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
25.05.2021 |
INSPECTORATUL DE STAT IN CONST |
287.69 |
a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
25.05.2021 |
INSPECTORATUL DE STAT IN CONST |
1630.24 |
a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
25.05.2021 |
INSPECTORATUL DE STAT IN CONST |
719.22 |
a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
25.05.2021 |
INSPECTORATUL DE STAT IN CONST |
4075.61 |
a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
25.05.2021 |
ACCENT MEDIA SRL |
1781.43 |
CV F 3569 serv de publicitate ctr 343120 SMIS 122709 |
25.05.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
38.38 |
2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
25.05.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
217.47 |
2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
25.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
100.00 |
ar1al2OG22F1 fac 0772 chelt dosar notificare 243 2021 |
25.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2OG22F1 fac 0773 chelt onorariu notificare 244 2021 |
25.05.2021 |
SocCivExecJudec Stolnean Romeo |
119.00 |
ar1al2OG22F1 fac 0001277 chelt notificare 119 120 121 122 123 2021 |
25.05.2021 |
SocCivExecJudec Stolnean Romeo |
35.70 |
ar1al2OG22F1 fac 0001279 chelt ds notificare 124 2021 |
26.05.2021 |
COMPANIA DE TRANSPORT PUBLIC |
209370.00 |
art1aln2og22 fact 71003183 80000338 transport studenti l 03 |
26.05.2021 |
SELMACO INTERNATIONAL SRL |
2346.55 |
art1aln2og22 fact 20100504 serv publicitare ctr 32281 |
26.05.2021 |
SELMACO INTERNATIONAL SRL |
215.28 |
art1aln2og22 fact 20100504 gar b exec serv pub ctr 32281 |
26.05.2021 |
RA MONITORUL OFICIAL |
461.80 |
art1aln2og22 fact 13266 13384 anunturi publicitare MO pIII |
26.05.2021 |
GETICA 95 COM SRL |
47231.09 |
ar1al2OG22F1 fac 7526 2021 consum energie electrica Cladiri Primarie |
26.05.2021 |
RCS RDS |
6390.84 |
ar1al2OG22F01 fac 33111859 servicii internet luna mai 2021 |
26.05.2021 |
TELEKOM ROMANIA COMMUNICATION |
1181.67 |
a1a2OG22 F210305488189 InternetW1FI4EU PromovConectivit internetComLoc |
26.05.2021 |
POSTA ROMANA SA |
45648.20 |
ar1al2OG22f1 F 798 serv expediat corespond subsecv 2 AC118382 2020 |
26.05.2021 |
POSTA ROMANA SA |
1279.60 |
ar1al2OG22f1 F 797 serv expediat corespond subsecv 2 AC118382 2020 |
26.05.2021 |
POSTA ROMANA SA |
3486.50 |
ar1al2OG22f1 F 796 serv expediat corespond subsecv 3 AC118382 2020 |
26.05.2021 |
INDUSTRIAL SOFTWARE |
294.40 |
ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 GBE |
26.05.2021 |
INDUSTRIAL SOFTWARE |
3208.96 |
ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 |
26.05.2021 |
INDUSTRIAL SOFTWARE |
1478.40 |
ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 gbe |
26.05.2021 |
INDUSTRIAL SOFTWARE |
16114.56 |
ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 |
26.05.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1131 mentenanata sist numereCIC ctr3076156 L02 |
26.05.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1148 mentenanata sist numereCIC ctr3076156 L04 |
26.05.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1132 mentenanata sist numereCIC ctr3076156 L03 |
26.05.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 015200 ctr 581728 abonament intret sistem alarma L04 |
26.05.2021 |
COPYLAND TRADING SRL |
64520.16 |
ar1al2OG22F1 fac 0210299 servicii printare cf ctr315078 2020 |
26.05.2021 |
RUT SERV SRL |
481.00 |
ar1al2OG22F1 fac 409serv prestate spalari auto Primarie |
26.05.2021 |
SC AUTO PRO VULCAN SRL |
304.64 |
ar1al2OG22F1 fac 0042 servicii viulcanizare auto Ptimarie ctr411499 |
26.05.2021 |
DIGISIGN SA |
113.05 |
ar1al2OG22F1 fac 566289 reinnoire kit semnatura electronica 1 pers |
26.05.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 6102 serv inchiriere dispersor purificat apa L04 |
26.05.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146018369 apa plata ptr consum |
26.05.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 4146018535 apa plata ptr consum |
26.05.2021 |
PROFESIONAL SP SRL |
3153.50 |
ar1al2OG22F1 fac 23043 cv produse curatenie alcool saniitar |
26.05.2021 |
PROFESIONAL SP SRL |
1666.00 |
ar1al2OG22F fac23045 mater curatenie dispensor sapun si dezinfectant |
26.05.2021 |
DIFERIT SRL |
118706.16 |
2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
26.05.2021 |
DIFERIT SRL |
672668.26 |
2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
26.05.2021 |
TELEKOM ROMANIA COMMUNICATION |
55.22 |
a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
26.05.2021 |
TELEKOM ROMANIA COMMUNICATION |
312.94 |
a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
26.05.2021 |
DELGAZ GRID SA |
15.56 |
a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
26.05.2021 |
DELGAZ GRID SA |
88.20 |
a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
26.05.2021 |
PROFESIONAL SP SRL |
1618.40 |
ar1al2OG22F1 fac 23063 mater curatenie prosoape verzi |
26.05.2021 |
PROFESIONAL SP SRL |
1618.40 |
ar1al2OG22F1 fac 23091 mater curatenie prosoape verzi |
26.05.2021 |
PROFESIONAL SP SRL |
386.75 |
ar1al2OG22F1 fac 23085 cv produse de curatenie |
26.05.2021 |
MILANO PAPETARIE |
6207.04 |
ar1al2OG22F1 fac 4464 consumabile de birou coperti arhivare |
26.05.2021 |
LECOM BIROTICA ARDEAL SRL |
324.87 |
ar1al2OG22F1 fac 2116332 consumabile de birou |
26.05.2021 |
LECOM BIROTICA ARDEAL SRL |
428.40 |
ar1al2OG22F1 fac 215755 consumabile de birou |
26.05.2021 |
CB FURNITURE |
2062.92 |
ar1al2OG22F1 fac 47375 obiecte inventar mobilier birou |
27.05.2021 |
ADMINISTRATIA BAZINALA DE APA |
159.52 |
OG22ART1AL2 F 01839 CV ABONAMENT 1154 20/08/2019 L APRILIE |
27.05.2021 |
RADP |
7855.79 |
OG22art1al2f01 cvf138776 dezafect ret aeriene cabluri ctr 174048 |
27.05.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
477.65 |
OG22ART1AL2 F51CV CH COMUNE L APRILIE AP 1 |
27.05.2021 |
PROFESIONAL SP SRL |
4358.38 |
ar1al2OG22F1 fac 23090 cv produse de curatenie |
27.05.2021 |
PROFESIONAL SP SRL |
1082.90 |
ar1al2OG22F1 fac 23137 mater curatenie prosoape hartie |
27.05.2021 |
PROFESIONAL SP SRL |
844.90 |
ar1al2OG22F1 fac 23136 produse de curatenie |
27.05.2021 |
PROFESIONAL SP SRL |
2701.30 |
ar1al2OG22F1 fac 23138 produse ptr curatenie |
27.05.2021 |
PROFESIONAL SP SRL |
1120.98 |
ar1al2OG22F1 fac 23115 cv produse ptr curatenie |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
4476.32 |
ar1al2OG22F1 fac 10125174245 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
10522.61 |
ar1al2OG22F1 fac 10125173848 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
17009.91 |
ar1al2OG22F1 fac 10125173847 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
992.52 |
ar1al2OG22F1 fac 10125173846 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
1072.20 |
ar1al2OG22F1 fac 10125175079 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
648.95 |
ar1al2OG22F1 fac 10125174246 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
3215.78 |
ar1al2OG22F1 fac 10821447151 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
531.12 |
ar1al2OG22F1 fac 10821447954 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
2051.44 |
ar1al2OG22F1 fac 10921196501 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
175.93 |
ar1al2OG22F1 fac 10223789763 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
567.63 |
ar1al2OG22F1 fac 109211195696 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
E ON ENERGIE ROMANIA SA |
195.85 |
ar1al2OG22F1 fac 10622044957 consum gaz metan cladiri Primarie L4 |
27.05.2021 |
DIR GENERALA REGIONALA FINANTE |
214.35 |
ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
27.05.2021 |
DIR GENERALA REGIONALA FINANTE |
277.68 |
ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
27.05.2021 |
SCHELE TECH SRL |
138471.04 |
a1a2OG22 f 269 schela metalica de fatada 800MP cda 263499/23 04 2021 |
27.05.2021 |
TCI CONTRACTOR GENERAL SA |
627999.10 |
a1a2OG22 F 101894 reabilitare imobil birouri str I Maniu 16 SL9 |
27.05.2021 |
BEJ CIOCIRLAN D CTIN |
1598.78 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 167 231 230 101 |
27.05.2021 |
BEJ TRANCA BOGDAN OVIDIU |
608.70 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 46 47 2018 |
27.05.2021 |
BEJ GONT PANAIT SI ASOCIATII |
3030.78 |
og22a1a2f180079 180080 180087Rosal ds663 862 1109 1145 1393 1654 2086 |
27.05.2021 |
BEJ GHILENCEA MARIAN VIOREL |
222.34 |
og22a1a2f1 f180079 180080 180087Rosal ds exec 247 246 245 301 248 173 |
27.05.2021 |
BEJ MIU SI ASOCIATII |
205.32 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 94 2021 |
27.05.2021 |
BEJ FRANCU MARIUS |
136.44 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 75 117 2020 |
27.05.2021 |
BEJ ROSOAGA MARINELA |
546.90 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 432 2019 |
27.05.2021 |
BEJA SVHIOPU SI TETU |
211.02 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 309 153 |
27.05.2021 |
BEJ RAPORTORIU GEORGETA |
153.73 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 10 2020 |
27.05.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1862.74 |
og22art1al2f1 f180079 180080 180087Rosal ds exec1523 278 366 434 609 |
27.05.2021 |
BEJA AEQUITAS |
48.96 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 4161 66 4164 439 |
27.05.2021 |
BEJ BICULAE GEORGE |
589.28 |
og22a1a2 f180079 180080 180087Rosal ds exec243 219 421 337 441 472 501 |
27.05.2021 |
BEJA STERCA SI SANDU |
378.51 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 243 ss 2021 |
27.05.2021 |
BEJA MIHAI CRISTIAN |
72.76 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 413 2021 |
27.05.2021 |
BEJ DURUIAN IONEL |
86.37 |
og22art1al2f1 f180079 180080 180087Rosal ds exec 501E396DE2021 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
81231.91 |
F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
84547.50 |
F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
51719.61 |
F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
53830.62 |
F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
47910.55 |
F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
27.05.2021 |
SC MARC EDIL THERMO SRL |
49866.08 |
F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
27.05.2021 |
RADP |
100410.37 |
OG22art1al2f01 cvf138942 aplicare marcaje rut ctr 351334 |
27.05.2021 |
RADP |
17885.89 |
OG22art1al2f01 cvf138943 aplicare marcaje rut ctr 351293 |
27.05.2021 |
RADP |
52868.90 |
OG22art1al2f01 cvf138944 aplicare marcaje rut ctr 249821 |
27.05.2021 |
SUPERCOM SA |
462384.72 |
OG22art1alf01 cvf017 servicii salubrizare str cf ctr 123834 |
27.05.2021 |
GETICA 95 COM SRL |
16758.01 |
OG22art1al2f01 cvf7527 energie el semafoare |
27.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0796 onorariu notificare 309 2021 |
27.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0795 onorariu notificare 308 2021 |
28.05.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
PAUL FLOWERS SRL |
124303.60 |
og22art1al2f 609 intret sp verzi crt 84140 |
28.05.2021 |
PAUL FLOWERS SRL |
29430.00 |
og22art1al2f 610 intret sp verzi ctr 85182 |
28.05.2021 |
GARDEN CENTER GRUP |
20528.35 |
OG22ART1AL2 F 13066 INTRET SP VERZI |
28.05.2021 |
GARDEN CENTER GRUP |
900.37 |
OG22ART1AL2 F 13066 GBEX CTR 612524 |
28.05.2021 |
E ON ENERGIE ROMANIA SA |
378.42 |
OG22ART1AL2 F 10622044747 CV CONSUM GAZ IMOBIL PATA RAT |
28.05.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
a1a2OG22 F 9110283462 aviz amplas Mod str Privighetorii |
28.05.2021 |
E ON ENERGIE ROMANIA SA |
635.69 |
OG22ART1AL2 F 10921196254din data 10 05 2021 |
28.05.2021 |
DUPEX SRL |
15113.00 |
a1a2OG22 F 210313 pista skateboard Parc Tulcea ctr 270990 |
28.05.2021 |
GETICA 95 COM SRL |
1538.72 |
OG22ART1AL2 F 7518 CV CONSUM ENERGIE IMOBIL PATA RAT |
28.05.2021 |
GETICA 95 COM SRL |
15.83 |
OG22ART1AL2 F 7516 CV CONSUM ENERGIE IMOBIL DETUNATA |
28.05.2021 |
GETICA 95 COM SRL |
950.89 |
OG22ART1AL2 F 7517CV CONSUM ENERGIE IMOBIL DOROBANTI |
28.05.2021 |
GETICA 95 COM SRL |
5899.14 |
OG22ART1AL2 F 7528 CV CONSUM STATII DE INCARCARE ENERGIE ELECTRICA |
28.05.2021 |
GETICA 95 COM SRL |
30.44 |
OG22ART1AL2 F 7525 CV CONSUM ENERGIE ILUMINAT PUBLIC |
28.05.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
28.05.2021 |
WINNERS PARCUL ROZELOR |
1872.71 |
OG22ART1AL2F01 F20160330Consum apa canal ParculRozelor |
28.05.2021 |
GETICA 95 COM SRL |
120.59 |
OG22ART1AL2F01 F7515CONSUM EN EL FANTANI SI CISMELE |
28.05.2021 |
BRANTNER VERES |
7654.55 |
og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
28.05.2021 |
BRANTNER VERES |
321963.39 |
og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
28.05.2021 |
ROSAL GRUP SA |
239377.85 |
OG22ART1AL2F01 F0194005DiferentaTarifeSalubritateHCL640/2020 |
28.05.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
616.49 |
og22art1al2f01 f0194004 RosalDos167 231 230 101 |
28.05.2021 |
BEJ TRANCA BOGDAN OVIDIU |
234.71 |
og22art1al2f01 f0194004 RosalDosar 46 47 |
28.05.2021 |
BEJ GONT PANAIT SI ASOCIATII |
1168.68 |
og22art1al2f01 f0194004 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
28.05.2021 |
BEJ GHILENCEA MARIAN VIOREL |
85.35 |
og22art1al2f01 f0194004RosalDosare247 246 245 301 248 173 |
28.05.2021 |
BEJA MIU SI PARTENERII |
79.17 |
og22art1al2f01 f0194004 Rosal Dosar 94 2021 |
28.05.2021 |
BEJ FRANCU MARIUS |
52.61 |
og22art1al2f01 F0194004 Rosal Dosar 75 117 |
28.05.2021 |
BEJ ROSOAGA MARINELA |
210.89 |
og22art1al2f01 f0194004 Rosal Dosar 432 |
28.05.2021 |
BEJA SCHIOPU SI TETU |
81.37 |
og22art1al2f01 F0194004 RosalDosar 309 353 |
28.05.2021 |
BEJ RAPORTORU GEORGETA |
59.28 |
og22art1al2f01 F0194004 RosalDosar 10 2020 |
28.05.2021 |
SCPEJ MAZILIU SI ASOCIATII |
718.28 |
og22art1al2f01 F0194004 Rosal Dos 1523 278 366 434 609 |
28.05.2021 |
BEJA AEQUITAS |
18.88 |
OG22ART1AL2F01 f0194004 RosalDos 4161 66 4164 439 |
28.05.2021 |
BEJ NICULAE GEORGE |
227.23 |
og22art1al2f01 f0194004 RosalDos 243E 219E 421 337 441 472 |
28.05.2021 |
BEJA STERCA SI SANDU |
145.95 |
og22art1al2f01 F0194004 Rosal Dosar 243 2021 |
28.05.2021 |
BEJA MIHAI CRISTIAN |
28.06 |
OG22art1al2f01 f0194004 Rosal Dosar 413 2021 |
28.05.2021 |
BEJ DURUIAN IONEL |
33.69 |
og22art1al2f01 f0194004RosalDosar 501E |
28.05.2021 |
SCPEJ COSOREANU SI ASOCIATII |
10.19 |
og22art1al2f01 f0194004 Rosal Dosar 367 |
31.05.2021 |
E ON ENERGIE ROMANIA SA |
804.98 |
og22art1al2f01 f10125173849consum gaz flacara vesnica |
31.05.2021 |
PAUL FLOWERS SRL |
27468.00 |
OG22ART1AL2 F 611 FURNIZARE MAT DENDROFLORICOL |
31.05.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4913758 servicii salubritate |
31.05.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4913759 servicii salubritate |
31.05.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4913760 servicii salubritate |
31.05.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4913761 servicii salubritate |
31.05.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 1125263 actualizare LEGIS L04 ctr 598917 |
31.05.2021 |
INSIDE TELECOM SRL |
975.80 |
ar1al2OG22F1 fac 16977 mater caracter functional |
31.05.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0794 chelt notificare 307 2021 |
31.05.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1309.00 |
ar1al2OG22F1 fac 5885 chelt dosar 441 2017 Motrocean Ecaterina |
31.05.2021 |
BRANTNER SERVICII ECOLOGICE SR |
417146.91 |
og22art1al2f01 f4550salubrizare stradala 1 15 mai 21 |
31.05.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2216 chelt ds exec 60 2021 Baraian Dragos |
31.05.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2219 chelt ds exec 63 2021 Tothezan Ioan |
31.05.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2218 chelt ds exec 60 2021 Ersek Csaba |
31.05.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 22146 chelt ds exec 59 2021 Timber Wearhouse SRL |
31.05.2021 |
PLANWERK ARHITECTURA SI URBANI |
14606.00 |
a1a2OG22 f 21011 DTE faza3 SF AmenParcCuluarulCanalulMoriiParcRozelor |
31.05.2021 |
PLANWERK ARHITECTURA SI URBANI |
1340.00 |
a1a2OG22 gbe f21011 DTEfaza3 SFAmenParcCuluarulCanalulMoriiParcRozelor |
31.05.2021 |
DELGAZ GRID SA |
873.79 |
a1a2OG22 F 506876988 taxa PIF 6 buc Loc Soc imobil str Ghimesului |
31.05.2021 |
DELGAZ GRID SA |
145.63 |
a1a2OG22 F 506876987 taxa PIF Constr loc soc imobil str Ghimesului |
31.05.2021 |
PAUL FLOWERS SRL |
72376.00 |
OG22ART1AL2 F 612 CV ARBORI CONFORM CONTRACT |
31.05.2021 |
EUROINS |
54.80 |
FCT01Cv DP 24 asigurare RCA CJ 62 CLC OG22art1al2 |
31.05.2021 |
ALEXANDER CRIS GEO |
11067.00 |
FCT01CvFact 460 Spray lacrimogen OG22art1al2 |
31.05.2021 |
ROMPETROL DOWNSTREAM SRL |
458.88 |
ar1al2OG22F01 fac 6632065334 6632065337 cv carburant auto Primarie |
31.05.2021 |
ROMPETROL DOWNSTREAM SRL |
3463.21 |
ar1al2OG22F01 fac 6632065335 6632065336 cv carburant auto Primarie |
31.05.2021 |
TERMOFICARE NAPOCA SA |
12.50 |
2dzFact 943614analiza cerere racordare C T Ana a |
31.05.2021 |
TERMOFICARE NAPOCA SA |
70.80 |
2dzFact 943614analiza cerere racordare C T Ana a |
31.05.2021 |
ROMPETROL DOWNSTREAM SRL |
2649.62 |
fct01CvFact 6632065334 6632065337 carburant OG22art1al2 |
31.05.2021 |
ROMPETROL DOWNSTREAM SRL |
20962.89 |
fct01cVFact 6632065335 6632065336 carburant OG22art1al2 |
31.05.2021 |
COMUNA BACIU |
3.00 |
restituire suma virata in plus aferenta facturii8443/08 04 2021 |
31.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
31.05.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
03.06.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10262371 CV SERVICII RSVTI |
31.05.2021 |
BI WAWEL SRL |
26993.96 |
ar1al2OG22F1 fac 0031454 consumabile birou cartuse imprimante |
03.06.2021 |
E ON ENERGIE ROMANIA SA |
954.36 |
OG22ART1AL2 F 10622044781 CV CONSUM GAZ IMOBIL DOROBANTILOR |
03.06.2021 |
ELIN GMBH CO KG AUSTRIA |
396887.91 |
a1a2OG22 F 2021011 mod iluminat str G Cosbuc |
03.06.2021 |
TERMOFICARE NAPOCA SA |
12.50 |
2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
03.06.2021 |
TERMOFICARE NAPOCA SA |
70.80 |
2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
03.06.2021 |
PRO FIT SRL |
758.39 |
02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
03.06.2021 |
PRO FIT SRL |
952.73 |
02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
03.06.2021 |
RSB BAU TEHNIK SRL |
42809.11 |
2A1A2OG22 F2021 04GBEX extindere Scoala I Hatieganu ctr 562589 |
03.06.2021 |
RSB BAU TEHNIK SRL |
466619.33 |
2a1a2og22 f2021 04SituatieLucrariExtindereScoalaI Hatieganu ctr562589 |
03.06.2021 |
CORAL IMPEX SRL |
25505.75 |
OG22ART1AL2F01 F18550GBEX DDDdom public si spatii deschise |
03.06.2021 |
CORAL IMPEX SRL |
278012.65 |
og22art1al2f01 f18550DDDdomPublic si spatii deschise |
03.06.2021 |
DIRECTIA DE SANATATE PUBLICA A |
30.00 |
a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
03.06.2021 |
DIRECTIA DE SANATATE PUBLICA A |
170.00 |
a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
03.06.2021 |
ASOC PROPR BAISOARA 13 |
1182.00 |
CH JUD DESP SC 2295 2021 DOS 19318 211 2020 |
03.06.2021 |
PROFESIONAL SP SRL |
1006.74 |
Fact nr 23171 com 272467 cons Centre vaccinare |
03.06.2021 |
ROMTEHNIC CONSTRUCT SRL |
113881.71 |
a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
03.06.2021 |
ROMTEHNIC CONSTRUCT SRL |
118529.94 |
a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
03.06.2021 |
PRO FIT SRL |
156.98 |
02art1al2OG22 GBE F333235 dirigentie sant titulescu147grup1 smis117142 |
03.06.2021 |
MEDIA YOUNG SRL |
492.37 |
Fact nr 19931 Com 293494serv amenaj Centre vaccinare |
03.06.2021 |
NICA GREEN SOLUTIONS SRL |
64087.45 |
og22art1al2f 0471 doborit arbori sist alpinism utilital |
03.06.2021 |
PLANCRAFT STUDIO SRL |
21182.00 |
2a1a2og22 f0050ServiciiRealizare Ghid Innovator |
03.06.2021 |
PLANCRAFT STUDIO SRL |
3738.00 |
2A1A2OG22 F0050Servicii realizare Ghidul Innovator |
03.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
a1a2OG22 F 0207 serv coord SSM Mod Bdul 21 Dec benzi dedic transp pbE1 |
03.06.2021 |
BEJ VLAD AURELIAN |
2561.48 |
CH JUD CH EX DE 56 2021 DC 1531 2020 DOS 27599 211 2019 AL B BARTOK |
03.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
a1a2OG22 gbe F0207 serv coordSSM Mod Bdul21Dec benzi dedic transp pbE1 |
03.06.2021 |
PLANCRAFT STUDIO SRL |
534.60 |
2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
03.06.2021 |
PLANCRAFT STUDIO SRL |
3029.40 |
2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
03.06.2021 |
PLANCRAFT STUDIO SRL |
59.40 |
2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
03.06.2021 |
PLANCRAFT STUDIO SRL |
336.60 |
2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
03.06.2021 |
EVOZON SYSTEMS SRL |
5177.00 |
OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
03.06.2021 |
EVOZON SYSTEMS SRL |
29333.00 |
OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
03.06.2021 |
SocCivExecJudec Stolnean Romeo |
166.60 |
ar1al2OG22F1 fac 0001203 chelt notificari 134 135 136 137 138 139 202 |
03.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
03.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
04.06.2021 |
FRANGOMY SOLUTIONS SRL |
17596.68 |
a1a2OG22 F 477 diriginte santier Reabil imobil I Maniu 16 |
04.06.2021 |
FRANGOMY SOLUTIONS SRL |
1614.38 |
a1a2OG22 gbe F 477 diriginte santier Reabil imobil I Maniu 16 |
04.06.2021 |
DIFERIT SRL |
112455.00 |
a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
04.06.2021 |
DIFERIT SRL |
637245.00 |
a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
04.06.2021 |
ABSOLUT SRL |
208719.48 |
art1aln2og22 fact 1101010 serv tiparire exped decizii ctr 467042 |
04.06.2021 |
ABSOLUT SRL |
19148.57 |
art1aln2og22 fact 1101010 g b exec serv tiparire exp dec ctr467042 |
04.06.2021 |
POSTA ROMANA SA |
1387.01 |
art1aln2og22 fact 961 comision incasari taxe si imp |
04.06.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
10808.28 |
art1aln2og22 fact 5651 masa personal SMURD HCL 1 |
04.06.2021 |
ASOCIATIA CLUSTER MOBILIER TRA |
1800.00 |
art1aln2og22 fact 21066 cotizatie 2021 HCL 73 2020 |
04.06.2021 |
COMPANIA DE TRANSPORT PUBLIC |
182035.00 |
art1aln2og22 fact 71003195 80000367 transport studenti l03 |
04.06.2021 |
RA MONITORUL OFICIAL |
976.00 |
art1aln2og22 fact 14379 14464 anunturi publicit MO pVI |
04.06.2021 |
EXIMAL IMPEX SRL |
1034.73 |
art1aln2og22 fact 40792 produse protocol cmd 289361 |
04.06.2021 |
TOP SEVEN WEST |
1073.83 |
art1aln2og22 fact 4275 abonamente publicatii cmd 8533 |
04.06.2021 |
RADP |
387142.08 |
OG22art1al2f01 f143482 amenaj platf in urma dem garaje ctr 272355 |
04.06.2021 |
RADP |
131400.00 |
OG22art1al2f01 f143480 amen platf alei in urma dem garaj ctr 143608 |
04.06.2021 |
RADP |
534424.40 |
OG22art1al2f01 f143470 amen platf alei in urma dem garaj ctr 250559 |
04.06.2021 |
RADP |
16964.42 |
OG22ART1AL2F110731 GBEX CTR123036 |
04.06.2021 |
RADP |
25619.53 |
OG22ART1AL2F110730 GBEX |
04.06.2021 |
RADP |
279252.85 |
OG22ART1AL2F110730TRAT FITOSANIT POMI |
04.06.2021 |
RADP |
184912.18 |
OG22ART1AL2F 110731 TRATAM FITOSANITARE |
04.06.2021 |
RADP |
801494.60 |
OG22art1al2f01 f143484 amen platf alei in urma dem garaj ctr250559 |
04.06.2021 |
RADP |
1059558.23 |
OG22art1al2f01 f143471 amen platf alei in urma dem garaj ctr 250559 |
04.06.2021 |
RADP |
366925.28 |
OG22art1al2f01 f143483 amen platf alei in urma dem garaj ctr 272355 |
04.06.2021 |
RADP |
87185.41 |
OG22art1al2f01 f143481amen platf alei in urma dem garaj ctr 250559 |
04.06.2021 |
DACIA SERVICE CLUJ |
2381.44 |
FCT01CvFact1249148 produse auto OG22art1al2 |
04.06.2021 |
DACIA SERVICE CLUJ |
1067.18 |
fct01CvFact 1249148 servicii manopera reparatiiOG22art1al2 |
04.06.2021 |
DRUMEX SRL |
75565.00 |
a1a2OG22 F 2616 serv exp tehn Acces din str Oasului in cart Lomb |
04.06.2021 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2F2367 PREST SERV DE SECURITATE BAZA SPORTIVA GHE |
04.06.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
OG22ART1AL2 F 181 ADM PLATF ONLINE |
04.06.2021 |
NORD CONFOREST SA |
247480.01 |
02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
04.06.2021 |
NORD CONFOREST SA |
1402386.75 |
02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
04.06.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
a1a2OG22 F 001928 asistenta specialitate SP SPF Tren Metropolitan et I |
04.06.2021 |
PROFESIONAL SP SRL |
714.00 |
Fact nr 23212 cons Com 272467 Centre vaccinare |
04.06.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
97.53 |
C/V , nr. 3267din data: 04.06.2021 |
04.06.2021 |
SC AUTO PRO VULCAN SRL |
8558.48 |
fct01CvFact 0050 0051 0052 0053 0054 anvelope varaOG22art1al2 |
07.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
632.10 |
2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
07.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
07.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
719.15 |
2dzCvFact 481 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
08.06.2021 |
E ON ENERGIE ROMANIA SA |
112.86 |
OG22ART1AL2F10522457508 CONS GAZ BAZA SPORTIVA GHE |
08.06.2021 |
E ON ENERGIE ROMANIA SA |
2272.19 |
OG22ART1AL2F 10821447609 CONS GAZ BAZA SPORTIVA GHE |
08.06.2021 |
E ON ENERGIE ROMANIA SA |
441.49 |
OG22ART1AL2 F 10821447610 CONS GAZ BAZA SPORTIVA GHE |
08.06.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
97.94 |
OG22ART1AL2 F3069CV CG AF AP 84 |
08.06.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
97.96 |
OG22ART1AL2 F 3169 CV CH AP 84 L IANUARIE |
08.06.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
97.53 |
OG22ART1AL2 F 3267CV CH AF AP 84 |
08.06.2021 |
Gradinita Paradisul Prichindei |
130000.00 |
art5al2og22 01fct550163 cheltuieli de personal iunie 2021 |
08.06.2021 |
Gradinita Samariteanul |
41921.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
PAUL FLOWERS SRL |
43055.00 |
OG22ART1AL2 F 613 INTRET SP VERZI CRT 85182 |
08.06.2021 |
Gradinita Paradisul Prichindei |
10000.00 |
art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
08.06.2021 |
Gradinita cu PP Ary |
50000.00 |
ar5al2og22 01fct550163 chelt de personal iunie 2021 |
08.06.2021 |
Gradinita Helen |
34206.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Gradinita Patricia |
114921.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Gradinita cu PP Ary |
4241.00 |
art5al2og22 01fct550163 chelt cu bunuri iunie 2021 |
08.06.2021 |
Gradinita Reformata Intre Lacu |
49881.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Gradinita Millennium |
79137.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Liceul Tehnologic Virgil Madge |
64000.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
70000.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Scoala Reformata Talentum |
96074.00 |
cheltuieli cu salarii art5al2og22fct550163 |
08.06.2021 |
Liceul Teoretic ELF |
813424.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
08.06.2021 |
Liceul Teoretic ELF |
71129.00 |
art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
08.06.2021 |
CANTINA DE AJUTOR SOCIAL |
500000.00 |
art5al2og22 subventie cantina iunie |
08.06.2021 |
Liceul Teoretic ELF |
2000.00 |
art5al2og22 01fct550163 chelt copii ces iunie 2021 |
08.06.2021 |
GRADINITA CONFESIONALA SF ANA |
3000.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
SCOALA PRIMARA PANDA 1 |
106218.00 |
art5al2og22fct550163 ch sal |
08.06.2021 |
Gradinita Samariteanul |
3000.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
Transylvania College |
296109.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
Gradinita Helen |
2814.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
Transylvania College |
24483.00 |
art5al2og22 01fct550163 ch bunuri si serv iunie 2021 |
08.06.2021 |
SCOALA PRIMARA PANDA 1 |
6943.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
Gradinita Patricia |
6853.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
GRADINITA PANDA 2 |
67379.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
Gradinita Reformata Intre Lacu |
5307.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
Liceul Crestin Pro Deo |
294467.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
GRADINITA PANDA 2 |
4403.00 |
art5al2og22fct550163 ch buniri si serv |
08.06.2021 |
Gradinita Millennium |
6333.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
108926.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
Liceul Crestin Pro Deo |
29720.00 |
art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
08.06.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
11659.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
Liceul Tehnologic Virgil Madge |
6000.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
SCOALA CU PP KINDERLAND |
18527.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
SCOALA CU PP KINDERLAND |
2000.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3900.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
GRADINITA SZENT IMRE |
108596.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
Gradinita Magic Land |
62571.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
GRADINITA SZENT IMRE |
7096.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
Scoala Reformata Talentum |
10248.00 |
cheltuieli cu bunuri si servicii art5al2og22fct550163 |
08.06.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
Gradinita Magic Land |
2950.00 |
art5al2og22 01fct550163 ch copii cu bunuri iunie 2021 |
08.06.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5al2og22fct550163 ch bunuri si serv |
08.06.2021 |
GRADINITA CONFESIONALA SF ANA |
44885.00 |
art5al2og22fct550163 ch salarii |
08.06.2021 |
Gradinita Magic Land |
187.00 |
art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
08.06.2021 |
Gradinita Camigo |
237893.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
Gradinita Camigo |
10966.00 |
art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
08.06.2021 |
Gradinita Seventh Heaven |
31000.00 |
art5al2og22 01fct550163 ch de personal iunie 2021 |
08.06.2021 |
Gradinita Seventh Heaven |
2519.00 |
art5al2og22 01fct550163 ch cu bunuri si serv iunie 2021 |
08.06.2021 |
GETICA 95 COM SRL |
15367.00 |
OG22art1al2f01 cvf7524 consum en electrica ticketing |
08.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2a1a2og22 f0203ServiciiSSMExtindereSkateparkRozelorCtr430316 |
08.06.2021 |
DIRECTIA SILVICA CLUJ |
5966.68 |
C/V , nr. 476din data: 07.06.2021 |
08.06.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
C/V , nr. 574din data: 07.06.2021 |
08.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2a1a2og22 f0203GBEXServiciiSSMExtindereSkateparkRozelorCtr430316 |
08.06.2021 |
GETICA 95 COM SRL |
16136.34 |
OG22art1al2f01 cvf5995 consum en electrica ticketing |
08.06.2021 |
RADP |
135595.11 |
OG22art1al2f01 cvf 143479 intret crt strazi ctr 181163 |
08.06.2021 |
COMPANIA DE APA SOMES SA |
92.70 |
2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
08.06.2021 |
COMPANIA DE APA SOMES SA |
525.33 |
2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
08.06.2021 |
RADP |
1126695.63 |
2A1A2OG22 F143473Modernizare str Cardinal I Hossu |
08.06.2021 |
RADP |
512813.78 |
2A1A2OG22 F143477ModernizareStrGCosbuc |
08.06.2021 |
Liceul Crestin Pro Deo |
2523.00 |
art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
08.06.2021 |
FRAMINOR SERVICE SRL |
19354.04 |
2a1a2og22 f2433SistSenzoriAccesPersCuDizabilitati |
08.06.2021 |
Scoala Reformata Talentum |
1066.00 |
cheltuieli cu copiii cu ces art5al2og22fct550163 |
08.06.2021 |
MAKEBA |
1300.00 |
CH JUD SP 745 2021 DOS 7889 211 2019 MAKEBA |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
435.12 |
OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
452.88 |
OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1087.80 |
OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1132.20 |
OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
432.42 |
OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
450.07 |
OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1081.06 |
OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1125.18 |
OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
688.97 |
OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
717.10 |
OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1722.44 |
OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
08.06.2021 |
INSPECTORATUL DE STAT IN CONST |
1792.74 |
OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
08.06.2021 |
GETICA 95 COM SRL |
16886.18 |
C/V , nr. 7523din data: 04.06.2021 |
09.06.2021 |
Gradinita Reformata Intre Lacu |
49881.00 |
cheltuieli cu salarii art5al2og22fct550163 |
09.06.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2353 chelt executare dosar ecev 408 2021 |
09.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8133 chelt dosar 279 2018 Baraian Gheorghe |
09.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8134 chelt dosar 566 2015 Lingurar Adrian |
09.06.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2229 chlt executare ds exec 67 2021 Prosza Istvan |
09.06.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2230 chelt executare ds exec 68 2021 Prosza Istvan |
09.06.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2231 chelt executareds exec 69 2021 Hymer Tunde |
09.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 0797 chelt chelt notificare 310 2021 |
09.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0814 chelt onorariu notificare 345 2021 |
09.06.2021 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
ar1al2OG22 F01cautiune susp proviz ds 8399 211 2019 Judec Cj Luca Nico |
09.06.2021 |
COMPANIA DE APA SOMES SA |
2825.28 |
a1a2OG22 f 7950945 aviz SPF Tren metropolitan Magistrala I |
09.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
16.96 |
a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
09.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
96.09 |
a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
09.06.2021 |
DECORINT SRL |
287949.60 |
a1a2OG22 F 01205 09 SL 3 Mod imobil str Iuliu Maniu 3 corp C2 |
09.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
350.00 |
ar1al2OG22F1 fac 0806 onorariu notificare 335 336 337 2021 |
09.06.2021 |
SocCivExecJudec Stolnean Romeo |
172.55 |
ar1al2OG22F1 fac 01221 chelt notificari 146046015001470 149 2021 |
09.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
416.50 |
02art1al2 Fact nr 209 servicii SSM HATEG 4 SMIS 117142 |
09.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
416.50 |
02art1al2 Fact nr 209 servicii SSM titulescu 147 SMIS 117142 |
10.06.2021 |
GETICA 95 COM SRL |
2723.03 |
OG22ART1AL2 F 7514 CV CONSUM ENERGIE PARKING HASDEU |
10.06.2021 |
DAMAR COSULT SRL |
225.00 |
OG22ART1AL2 F 843 GBEX CTR 335894 |
10.06.2021 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 844 GBEX CTR 487980 |
10.06.2021 |
FOUNTAIN DESIGN SRL |
96014.58 |
OG22ART1AL2F01 F284 INTRETINERE REPARATII FANTANI SI CISMELE |
10.06.2021 |
RADP |
119547.82 |
OG22art1al2f01cvf143472 intret strazi nemodernizate ctr 596119 |
10.06.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf87 operare call center ctr 260818 |
10.06.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 87operare call center bike sharing ctr 260818 |
10.06.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf88 operare retea bike sharing ctr 260818 |
10.06.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbef 88 operare sist bike sharing ctr 260818 |
10.06.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f02 cvf 89 adm facturi amenzi ctr 260818 |
10.06.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f02 cv gbe f 89 adm facturi amenzi ctr 260818 |
10.06.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0692 serv operare statii de incarcare masini el si h |
10.06.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0654 serv operare statii de incarcare masini el |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
2161.49 |
OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
381.44 |
OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
953.60 |
OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
5403.72 |
OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
10.06.2021 |
ELECTROGRUP SA |
9096.56 |
OG22art1al2 cv dif f202100329 servicii transmisii date dispecerat moni |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
252.68 |
OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
262.99 |
OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
631.70 |
OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
10.06.2021 |
INSPECTORATUL DE STAT IN CONST |
657.49 |
OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
10.06.2021 |
PROIMAGE EVENTS |
6000.00 |
Fact nr 2 inch cort Centre vaccinare |
10.06.2021 |
PROIMAGE EVENTS |
9500.00 |
Fact nr 3 inch cort Centre vaccinare |
10.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
38.38 |
02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
10.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
217.47 |
02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
11.06.2021 |
ROSAL GRUP SA |
277150.22 |
og22art1al2f01 f0166148DiferentaTarifeSalubritateHCL640/2020 |
11.06.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.23 |
art1aln2og22 fact 210307669404 abonam telef ALA ctr 408737 |
11.06.2021 |
EUROMARIAGE |
11700.00 |
art1aln2og22 fact 4 materiale protocol baloane cmd 285927 |
11.06.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
Fact nr 6243 ch disp apa Centru vaccinare |
11.06.2021 |
RA MONITORUL OFICIAL |
1098.00 |
art1aln2og22 fact 14394 14490 servicii anunturi publicit MO pVI |
11.06.2021 |
ORANGE ROMANIA |
580.02 |
Fact nr 017909343 serv telef Centre vaccinare |
11.06.2021 |
AMT DENT |
540.00 |
Fact nr 1255220 activ Centre vaccinare |
11.06.2021 |
BABTAN L ANIDA MARIA |
540.00 |
Fact nr 5 activ Centre vaccinare |
11.06.2021 |
BOLOHAN G GEORGIANA OLIVIA |
4590.00 |
Fact nr 21 activ Centre vaccinare |
11.06.2021 |
BURCA M ANGELA |
7020.00 |
Fact nr 197 activ Centre vaccinare |
11.06.2021 |
CECAN V ANDRA DIANA |
540.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
CRIS ONCO MED |
1620.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
FARAGAU V ALINA BIANCA |
4050.00 |
Fact nr 12 activ Centre vaccinare |
11.06.2021 |
FILIP MIHAELA VIORICA |
4860.00 |
Fact nr 7 activ Centre vaccinare |
11.06.2021 |
IRIMIE M ANCA OANA |
1080.00 |
Fact nr 15 activ Centre vaccinare |
11.06.2021 |
ISBASOIU V SIMONA |
540.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
LAURA MEDICAL SOLUTIONS |
540.00 |
Fact nr 4 activ Centre vaccinare |
11.06.2021 |
MARCHIS I CIPRIN GABRIEL |
1080.00 |
Fact nr 42 activ Centre vaccinare |
11.06.2021 |
MEZA A ADA |
450.00 |
Fact nr 8 activ Centre vaccinare |
11.06.2021 |
MITRU H IULIA MARIA |
3240.00 |
Fact nr 3 activ Centre vaccinare |
11.06.2021 |
ON SILVIA |
3510.00 |
Fact nr 15 activ Centre vaccinare |
11.06.2021 |
CMI ZORMED 398 |
5580.00 |
Fact nr 266 activ Centre vaccinare |
11.06.2021 |
POSEDARU F ALEXANDRA |
2880.00 |
Fact nr 16 activ Centre vaccinare |
11.06.2021 |
PROSAN CONSULT |
1350.00 |
Fact nr 8 activ Centre vaccinare |
11.06.2021 |
PUIA DANIELA LAURA CAB MED ME |
6300.00 |
Fact nr 22 activ Centre vaccinare |
11.06.2021 |
RACZ P LUMINITA ADINA |
9810.00 |
Fact nr 2 activ Centre vaccinare |
11.06.2021 |
SERAFINCEANU V ADELA AURORA |
3960.00 |
Fact nr 12021 activ Centre vaccinare |
11.06.2021 |
BANC V NICOLETA FLAVIA |
2520.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
COCIS I VALERIA |
2340.00 |
Fact nr 2 activ Centre vaccinare |
11.06.2021 |
GIRBAU I IOANA CORINA |
2880.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
HIREAN I MIHAELA MARIA |
1980.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
ICLEZAN G RALUCA |
1980.00 |
Fact nr 806 activ Centre vaccinare |
11.06.2021 |
KIS I GEANINA CRINA |
3150.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
MURESAN I MIRELA DANIELA |
3240.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
NEGREANU V ANCA |
3600.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
PERDE V STELIANA FLAVIA |
3600.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
POPA P CAMELIA LOREDANA |
3240.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
STIR A MARIA |
3960.00 |
Fact nr 1 activ Centre vaccinare |
11.06.2021 |
GHETE NAOMI DAMARIS PFA |
840.00 |
Fact nr 37 activ Centre vaccinare |
11.06.2021 |
CFO INTEGRATOR SRL |
37.50 |
a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
11.06.2021 |
CFO INTEGRATOR SRL |
212.50 |
a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
11.06.2021 |
ASIROM VIENNA INSURANCE GROUP |
2839.30 |
fct01Cv DP 26 asigurare CASCO CJ12GVC CJ53CLC OG22art1al2 |
11.06.2021 |
EUROINS |
946.34 |
fct01Cv DP 25 asigurare RCA CJ27CLC CJ53CLC OG22art1al2 |
14.06.2021 |
PROFESIONAL SP SRL |
1332.80 |
ar1al2OG22F1 fac 23192 cv produse de curatenie |
14.06.2021 |
PROFESIONAL SP SRL |
3451.00 |
ar1al2OG22F1 fac 23217 cv produse curatenie |
14.06.2021 |
PROFESIONAL SP SRL |
386.75 |
ar1al2OG22F1 fac 23218 s mater curatenie |
14.06.2021 |
PROFESIONAL SP SRL |
1618.40 |
ar1al2OG22F fac 23222 prosoape verzi de hartie |
14.06.2021 |
PROFESIONAL SP SRL |
261.80 |
ar1al2OG22F1 fac 23191 mater curatenie |
14.06.2021 |
PROFESIONAL SP SRL |
8202.43 |
ar1al2OG22F1 fac 23273 hartie igienica si prosoape hartie |
14.06.2021 |
PROFESIONAL SP SRL |
3922.72 |
ar1al2OG22F1 fac 23344 cv hartie igienica |
14.06.2021 |
PROFESIONAL SP SRL |
690.20 |
ar1al2OG22F1 fac 23345 produse ptr curatenie |
14.06.2021 |
ANTARES ROMANIA |
3570.00 |
ar1al2OG22F1 fac 3062 obiecte de inventar scaune |
14.06.2021 |
ANTARES ROMANIA |
12850.81 |
ar1al2OG22F1 fac 3187 cv oniecte de inventar mobilier birou |
14.06.2021 |
SECATRIF CLIMATIC SRL |
2082.50 |
ar1al2OG22F1 fac 0269 obiecte inventar aparate aer conditionat |
14.06.2021 |
BRICOSTORE ROMANIA |
1318.00 |
ar1al2OG22F1 fac 503210018144 obiecte inventar dulap metalic |
14.06.2021 |
PROFESIONAL SP SRL |
4165.00 |
ar1al2OG22F1 fac 23223 produse curatenie manusi nitril |
14.06.2021 |
PROFESIONAL SP SRL |
2499.00 |
ar1al2OG22F1 fac 23272 cv mater curatenie manusi nitril |
14.06.2021 |
LECOM BIROTICA ARDEAL SRL |
9842.19 |
ar1al2OG22F1 fac 2118692 s consumabile de birou |
14.06.2021 |
LECOM BIROTICA ARDEAL SRL |
2814.35 |
ar1al2OG22F1 fac 2118693 consumabile de birou |
14.06.2021 |
LECOM BIROTICA ARDEAL SRL |
104.72 |
ar1al2OG22F1 fac 2118019 consumabile de birou |
14.06.2021 |
BI WAWEL SRL |
690.20 |
ar1al2OG22F1 fac 31497 consumabile birou cartuse imprimanta |
14.06.2021 |
ORANGE ROMANIA |
1238.60 |
ar1al2OG22F1 fac 017856244 servicii telefonice mobile si fixe |
14.06.2021 |
ORANGE ROMANIA |
6457.54 |
ar1al2OG22F1 fac 017887845 servicii telefonice mobile si fixe |
14.06.2021 |
TELEKOM ROMANIA COMMUNICATION |
1194.64 |
a1a2OG22 F210307669193 InternetW1FI4EU PromovConectivit internetComLoc |
14.06.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 247 MS mentenanta servicii informatie OG22art1al2 |
14.06.2021 |
COMPANIA DE APA SOMES SA |
187.56 |
FCT01Fact 8184189 CAG apa canal OG22art1al2 |
14.06.2021 |
DENNVER COMIMPEX SRL |
183.80 |
OG22ART1AL2 Fact nr 868443964 seria DENV banda delimitare |
14.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
3905.04 |
CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
14.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
22128.58 |
CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
14.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
338.80 |
CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
14.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1919.83 |
CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F11123 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F11123 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F11123 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F11121 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F11121 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F11121 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F11122 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F11122 02 06 2021 tramvai smis 126055 |
14.06.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F11122 02 06 2021 tramvai smis 126055 |
14.06.2021 |
NEGRO SRL |
21557.57 |
F 599 din 20 05 2021 mobilier UIA Future of work |
14.06.2021 |
NEGRO SRL |
86230.25 |
F 599 din 20 05 2021 mobilier UIA Future of work |
14.06.2021 |
NEGRO SRL |
8330.47 |
F 599 din 20 05 2021 mobilier UIA Future of work |
14.06.2021 |
NEGRO SRL |
33321.91 |
F 599 din 20 05 2021 mobilier UIA Future of work |
14.06.2021 |
BRANTNER VERES |
839.52 |
ar1al2OG22F1 fac 4934015 serv salubritate |
14.06.2021 |
COMPANIA DE APA SOMES SA |
55.80 |
ar1al2OG22F1 fac 8184185 consum apa canal |
14.06.2021 |
COMPANIA DE APA SOMES SA |
4994.83 |
ar1al2OG22F1 fa c 8184188 cv consum apa canal |
14.06.2021 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 8184505 cv consum apa canal |
14.06.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8184190 consum apa canal |
14.06.2021 |
TERMOFICARE NAPOCA SA |
415.02 |
ar1al2OG22F1 fac 642842 energie termica Prim Cartier |
14.06.2021 |
SC MARC EDIL THERMO SRL |
95854.79 |
F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
14.06.2021 |
SC MARC EDIL THERMO SRL |
99767.24 |
F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
15.06.2021 |
DIRECTIA SILVICA CLUJ |
5966.68 |
og22art1al2f476indexare tarif IPC ptr 2019 |
15.06.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
og22art1al2f574 paza paduri |
15.06.2021 |
GETICA 95 COM SRL |
16886.18 |
og22art1al2f01 f7523 Energie el hale si piete agroalimentare |
15.06.2021 |
RADP |
140911.62 |
og2art1al2f01 f138779PrindereIntretTratareCaini mai 2021 |
15.06.2021 |
CORAL IMPEX SRL |
1528.71 |
og22art1al2f01 f18620 gbex dezinfectie centre vaccinare |
15.06.2021 |
CORAL IMPEX SRL |
16662.89 |
og22art1al2f01 f18620dezinfectie centre de vaccinare |
15.06.2021 |
BRANTNER VERES |
388902.63 |
OG22ART1AL2F01 F4934046Diferenta tarife salubritate menajera HCL640/20 |
15.06.2021 |
COMPANIA DE APA SOMES SA |
259.92 |
OG22ART1AL2 F 8184008 CV CONSUM APAPARKING HASDEU |
15.06.2021 |
Asociatia de pr str Karl Liebk |
270.74 |
OG22ART1AL2 CV CH INTRETINERE L APRILIE STR K LIEBKNECHT NR 7 8 |
15.06.2021 |
BRANTNER VERES |
4396.03 |
og22art1al2f01 f4912764 salubrizare hale si piete agro |
15.06.2021 |
ASOC PROPR BAISOARA 13 |
172.70 |
OG22ART1AL2 F 7/21 05 2021CV CH INTRETINERE AP 18 L APRILIE |
15.06.2021 |
COMPANIA DE APA SOMES SA |
2341.54 |
og22art1al2f01 f8179346consum apa hale si piete agroalimentare |
15.06.2021 |
RADP |
437968.41 |
OG22ART1AL2 F 138778 CV PAZA CIMITIRE L MAI |
15.06.2021 |
RADP |
81478.18 |
OG22ART1AL2 F 138777 CV SAPAT GROPI L MAI 2021 |
15.06.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
og22art1al2f1952 mentenanta suport tehnic post garantie GIS |
15.06.2021 |
COMPANIA DE APA SOMES SA |
146.21 |
og22art1al2f 8183727 consum apa spatii verzi |
15.06.2021 |
COMPANIA DE APA SOMES SA |
62.05 |
og22artr1al2 f 8184184 cons apa spatii verzi |
15.06.2021 |
COMPANIA DE APA SOMES SA |
423.25 |
og22art1al2 f 8184520 cons apa rece sp verzi |
15.06.2021 |
RADP |
11252.69 |
OG22art1al2f01 cvf 138948 intret dispozitiv semnaliz rut ctr 183436 |
15.06.2021 |
TERMOFICARE NAPOCA SA |
11531.54 |
og22art1al2f01 f641694En termica hale si piete agroalimentare |
15.06.2021 |
RADP |
412517.96 |
OG22art1al2f01 cvf 138947 intret disp semnaliz rut ctr 183436 |
15.06.2021 |
TERMOFICARE NAPOCA SA |
3016.32 |
OG22ART1AL2F01 F641696 EN TERMICA HALE SI PIETE |
15.06.2021 |
RADP |
81387.22 |
OG22art1al2f01 cvf138949 aplicare marcaje rutiere ctr 351334 |
15.06.2021 |
NORMA ARHITECTURA SI URBANISM |
9000.00 |
a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
15.06.2021 |
NORMA ARHITECTURA SI URBANISM |
51000.00 |
a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
15.06.2021 |
GNEX SYSTEMS SRL |
6999.58 |
a1a2OG22 F 813 pachet recorder streaming wireless carduri SD |
15.06.2021 |
TERMOFICARE NAPOCA SA |
853220.11 |
OG22art1al2f01 cvf943615 energie termica luna mai 2021 |
15.06.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
1360.67 |
og22art1al2f01 f0180078 RosalDos167 231 230 101 |
15.06.2021 |
BEJ TRANCA BOGDAN OVIDIU |
518.03 |
og22art1al2f01 f0180078 RosalDosar 46 47 |
15.06.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2613.54 |
og22art1al2f01 f0180078 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
15.06.2021 |
BEJ GHILENCEA MARIAN VIOREL |
188.38 |
og22art1al2f01 f0180078RosalDosare247 246 245 301 248 173 |
15.06.2021 |
BEJA MIU SI PARTENERII |
174.74 |
og22art1al2f01 f0180078 Rosal Dosar 94 2021 |
15.06.2021 |
BEJ FRANCU MARIUS |
70.09 |
og22art1al2f01 F0180078 Rosal Dosar 75 117 |
15.06.2021 |
BEJ ROSOAGA MARINELA |
465.44 |
og22art1al2f01 f0180078 Rosal Dosar 432 |
15.06.2021 |
BEJA SCHIOPU SI TETU |
179.60 |
og22art1al2f01 F0180078 RosalDosar 309 153 |
15.06.2021 |
BEJ RAPORTORU GEORGETA |
130.83 |
og22art1al2f01 F0180078 RosalDosar 10 2020 |
15.06.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1585.30 |
og22art1al2f01 F0180078 Rosal Dos 1523 278 366 434 609 |
15.06.2021 |
BEJA AEQUITAS |
41.67 |
OG22ART1AL2F01 f0180078 RosalDos 4161 66 4164 439 |
15.06.2021 |
BEJ NICULAE GEORGE |
501.52 |
og22art1al2f01 f0180078 RosalDos 243E 219E 421 337 441 472 |
15.06.2021 |
BEJA STERCA SI SANDU |
322.13 |
og22art1al2f01 F0180078 Rosal Dosar 243 2021 |
15.06.2021 |
BEJA MIHAI CRISTIAN |
61.92 |
OG22art1al2f01 f0180078 Rosal Dosar 413 2021 |
15.06.2021 |
B E J DURUIAN IONEL |
74.36 |
OG22ART1AL2F01 F0180078 Rosal Dosar 501/2021 |
15.06.2021 |
SCPEJ COSOREANU SI ASOCIATII |
22.47 |
og22art1al2f01 f0180078 Rosal Dosar 367 |
15.06.2021 |
COMPANIA DE APA SOMES SA |
1468.01 |
OG22ART1AL2 F 8183763 CONS APA B SPORTIVA GHE |
15.06.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 572888 reinnoire kit semnatura electronica 1 pers |
15.06.2021 |
SAMMILLS DISTRIBUTION SRL |
92.66 |
ar1al2OG22F1 fac 210800047 apa plata ptr consum |
15.06.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0178596 serv utilizPlatformaOnlineSintact ro ExpertPlus |
15.06.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 6242 serv inchiriere dispersor purificat apa L05 |
15.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8171 chelt dosar 776 2017 Pocsai Ana |
15.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8187 chelt dosar 131 2021 Arghelus Ioana Lidvig Lil |
15.06.2021 |
COPYLAND TRADING SRL |
1890.01 |
ar1al2OG22F1 fac 0109399 obiecte inventar echipament scanner |
15.06.2021 |
INTER TONIC IMPEX SRL |
302.40 |
ar1al2OG22F1 fac 30266 consumabile birou stampile |
15.06.2021 |
TERMOFICARE NAPOCA SA |
176.38 |
fct01CvFact 642844 TER energie termica OG22art1al2 |
15.06.2021 |
COPYLAND TRADING SRL |
4430.60 |
Fact nr 210391 serv printare Centre vaccinare |
15.06.2021 |
BASELI DRUM CONSULT |
5034.21 |
2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
15.06.2021 |
BASELI DRUM CONSULT |
64867.49 |
2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
15.06.2021 |
BASELI DRUM CONSULT |
6413.00 |
2dzCvFact158GBEserv dirigentie de santierPadurea ClujenilorOG22art1al2 |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
233.85 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1520.06 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
9938.82 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
911.82 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
21.46 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
15.06.2021 |
AXXA REGIONAL MANAGEMENT SRL |
139.45 |
a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
16.06.2021 |
GRADINITA BIOBEE |
63413.00 |
art 5al2og22 fct550163 ch salarii |
16.06.2021 |
GRADINITA BIOBEE |
3500.00 |
art5 al2 og22 fct 550163 ch materiale |
16.06.2021 |
SERVELECT SRL CLUJ |
61385.99 |
F 200 avans ctr 252939 proiect Panouri |
16.06.2021 |
SERVELECT SRL CLUJ |
347309.04 |
F 200 avans ctr 252939 proiect Panouri |
16.06.2021 |
PRO FIT SRL |
1808.19 |
F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
2271.56 |
F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
374.29 |
F 333240 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
16.06.2021 |
EUROTOP CONSULTING SRL |
195.08 |
2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
16.06.2021 |
EUROTOP CONSULTING SRL |
2621.91 |
2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
16.06.2021 |
EUROTOP CONSULTING SRL |
267.62 |
2dzCvFact 2021114 GBEservicii consultanta Ana AslanOG22art1al2 |
16.06.2021 |
COMPANIA DE APA SOMES SA |
65.26 |
2a1a2og22 f7951174 aviz principiuExtindere Scoala I Hatiegan |
16.06.2021 |
PRO FIT SRL |
1806.36 |
F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
2269.27 |
F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
373.91 |
F 333240 GBE Dirig santier str Azuga 2 Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
996.91 |
F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
1252.38 |
F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
16.06.2021 |
PRO FIT SRL |
206.36 |
F 333240 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
17.06.2021 |
ALTEX ROMANIA |
76.90 |
ar1al2OG22F1 fac 003297 mater intretinere si repar adaptor usb |
17.06.2021 |
BRANTNER SERVICII ECOLOGICE SR |
425025.95 |
og22art1al2f01 f4561SalubrizareStradala16 31mai2021 |
17.06.2021 |
COMPANIA DE APA SOMES SA |
27479.86 |
og22art1al2f01 f8184186 consum apa fantani si cismele |
17.06.2021 |
CORAL IMPEX SRL |
25528.18 |
OG22ART1AL2F01 F18656gbx dezinsectie |
17.06.2021 |
CORAL IMPEX SRL |
278257.16 |
og22art1al2f01 f18656 dezinsectie dom public si spatii deschise |
17.06.2021 |
CORAL IMPEX SRL |
592.16 |
og22art1al2f01 f18668 GBX ddd obiective apartinand mun |
17.06.2021 |
CORAL IMPEX SRL |
6454.60 |
og22art1al2f01 f18668DDDobiective apartinand municipiu |
17.06.2021 |
CORAL IMPEX SRL |
1686.17 |
og22art1al2f01 f18668GBX masuri prevenire Covid |
17.06.2021 |
CORAL IMPEX SRL |
18379.20 |
og22art1al2f01 f18668 masuri prevenire Covid |
17.06.2021 |
CORAL IMPEX SRL |
1674.63 |
og22art1al2f01 f18655 GBX Combatere capuse |
17.06.2021 |
CORAL IMPEX SRL |
18253.41 |
og22art1al2f01 f18655 masuri combatere capuse |
17.06.2021 |
PMA INVEST |
186.83 |
Fact nr 28903 ser print com316758 Centre vaccinare |
17.06.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac17188 service centrala telefonica L05 ctr421794 |
17.06.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F388 serv verificareRSVTIcentrala termica ctr 485454 L05 |
17.06.2021 |
RILANDI SOFT SRL |
8218.43 |
Fact nr 2916 serv org ctr 480675 SMIS 128473 fde |
17.06.2021 |
RILANDI SOFT SRL |
1256.94 |
Fact nr 2916 serv org ctr 480675 SMIS 128473 bs |
17.06.2021 |
RILANDI SOFT SRL |
193.37 |
Fact nr 2916 serv org ctr 480675 SMIS 128473 bl |
17.06.2021 |
AUTOMATICSOFT SRL |
1452.00 |
r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 gbe |
17.06.2021 |
AUTOMATICSOFT SRL |
15826.80 |
r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 |
17.06.2021 |
RILANDI SOFT SRL |
622.62 |
Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 fde |
17.06.2021 |
RILANDI SOFT SRL |
95.23 |
Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bs |
17.06.2021 |
RILANDI SOFT SRL |
14.65 |
Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bl |
17.06.2021 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1061017 monit aut pt serv de tr public |
17.06.2021 |
RILANDI SOFT SRL |
758.57 |
Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 fde |
17.06.2021 |
RILANDI SOFT SRL |
116.02 |
Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bs |
17.06.2021 |
RILANDI SOFT SRL |
17.85 |
Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bl |
17.06.2021 |
ASOCIATIA DE DEZV INTERCOM ZON |
600000.00 |
art1aln2og22 fact 209 cotizatie anuala 2021 cf HCL 564 2018 |
17.06.2021 |
COMPANIA DE TRANSPORT PUBLIC |
12495.00 |
art1aln2og22 fact 80000383 transp elevi Valea Fanatelor l 05 |
17.06.2021 |
POSTA ROMANA SA |
706.60 |
art1aln2og22 fact 1004 comision taxe si imp |
17.06.2021 |
ELIN GMBH CO KG AUSTRIA |
238013.38 |
OG22ART1AL2 F 2021010 CV SERVICII INTRETINERE SISTEM ILUMINAT L MARTI |
17.06.2021 |
OFICIUL NAT AL REGISTRULUI COM |
949.95 |
art1aln2og22 Ref 352656 abonament Buletin Proced Insolv |
17.06.2021 |
COMPANIA DE APA SOMES SA |
668.26 |
OG22ART1AL2 F 8184191 CV CONSUM APA RECE CIMITIRE |
17.06.2021 |
ADMINISTRATIA BAZINALA DE APA |
160.70 |
OG22ART1AL2 F 01961CV AB 1154/2019 L 5 2021 |
17.06.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2995319.80 |
OG22art1al2f01 cvf 71003360 7000015 70000016 abonam transp urban |
17.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0829 onorariu notificare 365 2021 |
17.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2OG22F1 fac 0830 onorariu notificare ds 366 2021 |
17.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
150.00 |
ar1al2OG22F1 fac 0828 chelt onorariu notificare 363 364 2021 |
18.06.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
ar1al2OG22F1 fac 8179351 consum apa canal |
18.06.2021 |
COPYLAND TRADING SRL |
321.30 |
ar1al2OG22F1 fac 0109327 serv revizie tehnica copiator |
18.06.2021 |
COPYLAND TRADING SRL |
1818.32 |
ar1al2OG22F1 fac 0109326 piese schimb reparatie copiator |
18.06.2021 |
COPYLAND TRADING SRL |
366.28 |
ar1al2OG22F1 fac 0109326 serv revizie tehnica copiator |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
15268.67 |
2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
86522.45 |
2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
6107.47 |
2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
34608.98 |
2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
2201.39 |
2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
12474.57 |
2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
880.56 |
2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
18.06.2021 |
INSPECTORATUL DE STAT IN CONST |
4989.83 |
2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
18.06.2021 |
DELGAZ GRID SA |
103.76 |
2a1a2og22 f506878931AvizAmplasModSistRutStrBadeaCartan |
18.06.2021 |
SPORT PLAY SYSTEM SRL |
688847.71 |
2a1a2og22 f628AmenajareExtindParcSkateboardParculRozelor |
18.06.2021 |
ALEX AUTO |
17670.31 |
CvFact ALX 773 774 775 776 777 778 779 780 produse autoOG22art1al2 |
18.06.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 015581 ctr 581728 abonament intret sistem alarma L05 |
18.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
2a1a2og22 f9110285652 tarif emitere aviz racorduri retele electrice |
18.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
art1aln2og22 fact 8266 ch executare dosar 368 2021 |
18.06.2021 |
SUC CEC BNR CLUJ NAPOCA |
4627.50 |
ar1al2OG22 F01cautiune susp proviz ds 421 33 2021 CA Cluj Luca N |
18.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
2380.00 |
art1aln2og22 fact 845 ch executare dos 542 543 2021 |
18.06.2021 |
Cab Individual Calian P Paul C |
627.00 |
art1aln2og22 fact 099 onorariu dosar curator 2341 211 2019 |
18.06.2021 |
BEJ SORTAN IOAN CALIN |
30.00 |
ar1al2OG22F1 fac 20210696 taxa xerocopiere dosar 168 2021 |
18.06.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 2109000202 apa plata ptr consum |
18.06.2021 |
PROFESIONAL SP SRL |
1011.50 |
ar1al2OG22F1 fac 23377 produse curatenie servetele dezinfectante |
18.06.2021 |
PROFESIONAL SP SRL |
3641.40 |
ar1al2OOFG22F1 fac 23356 cv prosoape verzi hartie |
18.06.2021 |
ALEX AUTO |
4241.13 |
fct01Cv Fact773 774 775 776 777 778 779 780 produse auto OG22art1al2 |
22.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
1733.08 |
2a1a2og22 f9710008821AvizPodSomesulMicLegaturaOasului Rasaritului |
22.06.2021 |
DRAGER MEDICAL ROMANIA SA |
83288.10 |
F 12117 ventilator transp ctr 91334 SMIS 138377 |
22.06.2021 |
TOTAL PROIECT SRL |
9520.00 |
CH JUD DOS 339 33 2021 D 963 C5 647 658 2021 TOTAL PROIECT SRL |
22.06.2021 |
NORD CONFOREST SA |
170828.88 |
2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
22.06.2021 |
NORD CONFOREST SA |
968030.29 |
2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
22.06.2021 |
BRANTNER VERES |
11274.88 |
OG22ART1AL2F01 F4828055COLECTARE DESEURI RECICLATE |
23.06.2021 |
TCI CONTRACTOR GENERAL SA |
130172.71 |
2a1a2OG22cv f 101903 SMIS117143SIT LUC NR4 CR EF BL STR I MESTER NR6 |
23.06.2021 |
TCI CONTRACTOR GENERAL SA |
135485.88 |
2a1a2OG22cv f101903 SMIS117143SIT LUC NR 4 CR EF BL STR I MESTER NR6 |
23.06.2021 |
SC MARC EDIL THERMO SRL |
66613.72 |
Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
23.06.2021 |
SC MARC EDIL THERMO SRL |
69332.64 |
Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
23.06.2021 |
NICA GREEN SOLUTIONS SRL |
41423.90 |
OG22ART1AL2 F 480 DOBORIT ARBORI IN REG ALPINISM |
23.06.2021 |
RADP |
268843.02 |
OG22art1al2f01 cvf143486 intretinere curenta str ctr 181163 |
23.06.2021 |
BIROUL DE EXPERTI CLUJ |
1500.00 |
a1a2OG22F expertiza ds 5114 117 2016 Trib Cj Expert Mischian A |
23.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
3451.00 |
ar1al2OG22 fac 0849 chelt executare si onorariu dosar 226 420 2021 |
24.06.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2390 chelt executare dosar exec 486 2021 |
24.06.2021 |
WIND TECHNOLOGIES |
1352.67 |
OG22art1al2f01 cvf 99 call center functionare operare ctr 260818 |
24.06.2021 |
WIND TECHNOLOGIES |
124.10 |
OG22art1al2f01 cv gbef 99 call center functionare operare ctr 260818 |
24.06.2021 |
WIND TECHNOLOGIES |
17104.44 |
OG22art1al2f01 cvf 100 call center functionare operare ctr 260818 |
24.06.2021 |
WIND TECHNOLOGIES |
1569.21 |
OG22art1al2f01 cv gbef 100 call center functionare operare ctr 260818 |
24.06.2021 |
WIND TECHNOLOGIES |
365.59 |
OG22art1al2f01 cvf 101 call center functionare operare ctr 260818 |
24.06.2021 |
WIND TECHNOLOGIES |
33.54 |
OG22art1al2f01 cv gbe f 101 call center functionare operare ctr 260818 |
24.06.2021 |
SC MARC EDIL THERMO SRL |
128648.25 |
2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
24.06.2021 |
SC MARC EDIL THERMO SRL |
133899.21 |
2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
24.06.2021 |
NO GATE PRODUCTION |
7140.00 |
Fact nr 2014802 com 331752 mater Centre vaccinare |
24.06.2021 |
PROFESIONAL SP SRL |
1118.60 |
Fact nr 23357 com 272467 mater Centre vaccinare |
24.06.2021 |
AKSD ROMANIA SRL |
46990.13 |
Fact nr 20006 deseuri com 151793 Centre vaccinare |
24.06.2021 |
RADP |
852799.39 |
OG22art1al2f01 cvf143475 intretinere strazi cf ctr 215102 |
24.06.2021 |
ATELIER MASS SRL |
19278.00 |
02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
24.06.2021 |
ATELIER MASS SRL |
109242.00 |
02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
25.06.2021 |
TCI CONTRACTOR GENERAL SA |
14577.80 |
2A1A2OG22ART1AL2F01 F101884ZonaSupusaAlunecDeTerenOasului |
25.06.2021 |
RADP |
111717.58 |
og22art1al2f01 f138780 intretinere si ig Wc publice |
25.06.2021 |
AMM DESIGN SRL |
7423.64 |
02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
25.06.2021 |
AMM DESIGN SRL |
42067.27 |
02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
25.06.2021 |
AMM DESIGN SRL |
1584.37 |
02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
25.06.2021 |
AMM DESIGN SRL |
8978.07 |
02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
25.06.2021 |
EURO ECOLOGIC SRL |
1864.73 |
og22art1al2f01 f138805 intretinere wc eco |
25.06.2021 |
EURO ECOLOGIC SRL |
5252.66 |
OG22ART1AL2F01 F138804INTRETINERE WC ECO |
25.06.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
780.22 |
02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
4421.26 |
02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
PFA CHERCIU NICOLAE ILIE |
525.00 |
02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
PFA CHERCIU NICOLAE ILIE |
2975.00 |
02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
PFA POPA EMIL HORATIU |
1080.00 |
02 Art1al2OG22F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
PFA POPA EMIL HORATIU |
6120.00 |
02 Art1al2OG22 F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
25.06.2021 |
MEGATITAN SRL |
298287.78 |
a1a2OG22 F 39528 executie platforme 3 buc ctr 312082 |
25.06.2021 |
MEGATITAN SRL |
5140.80 |
a1a2OG22 F 39528 PT platforme 3 buc ctr 160975 |
28.06.2021 |
TCI CONTRACTOR GENERAL SA |
167103.86 |
Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
28.06.2021 |
TCI CONTRACTOR GENERAL SA |
946921.89 |
Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
28.06.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506885313 aviz SF Pod peste Somes Mic Pod Portelanului |
28.06.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
A1A2OG22 Fact 002208 aviz SF Pod peste Somes Mic Pod Portelanului |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.63 |
a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.27 |
a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.63 |
a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.27 |
a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.63 |
a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.27 |
a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.63 |
a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.27 |
a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
21.42 |
a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
121.38 |
a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
BRANTNER SERVICII ECOLOGICE SR |
315255.13 |
og22art1al2f01 f4599 salubritate stradala |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
21.42 |
a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
121.38 |
a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
28.06.2021 |
BRANTNER SERVICII ECOLOGICE SR |
4641.01 |
og22art1al2f01 f4599 salubrizare stradala |
28.06.2021 |
BRANTNER SERVICII ECOLOGICE SR |
167983.52 |
og22art1al2f01 f4599 salubrizare stradala |
28.06.2021 |
DECORINT SRL |
132161.53 |
a1a2OG22 f 01215 09 Reabilitare consolidare imobil strIManiu3CorpC2 |
28.06.2021 |
INSPIRED PRODUCTION SRL |
1714.65 |
02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
28.06.2021 |
INSPIRED PRODUCTION SRL |
9716.35 |
02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
28.06.2021 |
RADP |
167605.36 |
OG22art1al2f01 cvf 143495 intretinere curenta str ctr 181163 |
29.06.2021 |
ROMTEHNIC CONSTRUCT SRL |
143056.58 |
a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
29.06.2021 |
ROMTEHNIC CONSTRUCT SRL |
148895.62 |
a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
1399.84 |
ar1al2OG22F1 fac 10721814521 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
1709.48 |
ar1al2OG22F1 fac 10821639954 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
5501.55 |
ar1al2OG22F1 fac 10125373957 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
306.26 |
ar1al2OG22F1 fac 10125373955 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
8356.69 |
ar1al2OG22F1 fac 1025373956 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
236.36 |
ar1al2OG22F1 fac 10721813402 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
214.72 |
ar1al2OG22F1 fac 10223988586 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
284.62 |
ar1al2OG22F1 fac 10323624707 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
123.19 |
ar1al2OG22F1 fac 10921387488 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
1761.03 |
ar1al2OG22F1 fac 10721813401 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
ROMPETROL DOWNSTREAM SRL |
22706.89 |
Fact nr 6632068886 ctr 3 carburant |
29.06.2021 |
E ON ENERGIE ROMANIA SA |
208.06 |
ar1al2OG22F1 fac 106222394423 consum gaz metan cladiri Primarie L5 |
29.06.2021 |
GETICA 95 COM SRL |
47732.00 |
ar1al2OG22F fac 9020 2021 consum energie electrica Cladiri Primarie L5 |
29.06.2021 |
SC ETALON CAR WASH SRL |
758.00 |
Fact nr 858 serv spalare auto ctr 72950 |
29.06.2021 |
SC MARC EDIL THERMO SRL |
179176.21 |
F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
29.06.2021 |
SC MARC EDIL THERMO SRL |
186489.53 |
F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
29.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8155 chelt dosar exec 1492 2016 Palko Stefan |
29.06.2021 |
SC MARC EDIL THERMO SRL |
38436.92 |
F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
29.06.2021 |
SC MARC EDIL THERMO SRL |
40005.78 |
F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
29.06.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
240.00 |
ar1al2OG22F1 fac 0853 onorariu notificare383 384 2021 |
29.06.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
34.51 |
a1a2OG22 f9110287675aviz Constr podSomesulMic strOasuluiRasatitului |
29.06.2021 |
ASOCIATIA DE PROPRIETARI STR A |
1258.00 |
OG22ART1AL2 NP L MAI CV CH AF AP 32 |
29.06.2021 |
BEJ VLAD AURELIAN |
75.21 |
ar1al2OG22F1 fac 2285 chelt xerocopiere dosar exec 15 2021 |
29.06.2021 |
VITRINA FELIX MEDIA |
3805.00 |
CH JUD DC 479 A 2021 DOS 5030 211 2020 SC 5250 2020 VITRINA FELIX MED |
29.06.2021 |
POSTA ROMANA SA |
5316.20 |
ar1al2OG22f1 F 1064 serv expediat corespond subsecv 3 AC118382 2020 |
29.06.2021 |
SECPRAL PRO INSTALATII |
3586.31 |
CH JUD DC 340 A 2021 DOS 2850 211 2019 SC 6646 2019 SECPRAL PRO INST |
29.06.2021 |
POSTA ROMANA SA |
4075.21 |
ar1al2OG22f1 F 1063 serv expediat corespond subsecv 2 AC118382 2020 |
29.06.2021 |
POSTA ROMANA SA |
192.00 |
ar1al2OG22f1 F 10627 serv expediat corespond subsecv 2 AC118382 2020 |
29.06.2021 |
INSPECTORATUL DE STAT IN CONST |
334.22 |
a1a2OG22cota01AC662 655 656 670 674 673 683 682 platforme subt deseuri |
29.06.2021 |
INSPECTORATUL DE STAT IN CONST |
835.54 |
a1a2OG22cota05AC662 655 656 670 674 673 683 682 platforme subt deseuri |
29.06.2021 |
POSTA ROMANA SA |
34945.60 |
ar1al2OG22f1 F1066 serv expediat corespond subsecv 1 AC144876 2021 |
29.06.2021 |
POSTA ROMANA SA |
1158.30 |
ar1al2OG22f1 F1065 serv expediat corespond subsecv 1 AC144876 2021 |
29.06.2021 |
PAUL FLOWERS SRL |
32350.06 |
OG22ART1AL2 F 619 CV SITUATIE LUCRARI CONF CTR 304503 |
29.06.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 576873 reinnoire kit semnatura electronica 1 pers |
29.06.2021 |
BRANTNER VERES |
368391.00 |
og22art1al2f01 f4934658Diferenta tarife salubritate menajera HCL640/20 |
29.06.2021 |
DIGISIGN SA |
20.99 |
ar1al2OG22F1 fac 578704 reinnoire kit semnatura electronica 1 pers |
29.06.2021 |
RADP |
486156.60 |
OG22art1al2f01 cvf143494 intret str nemoder str Bicaz ctr 270587 |
29.06.2021 |
ROSAL GRUP SA |
259848.02 |
og22art1al2f01 f0190982DiferentaTarifeSalubritateHCL640/2020 |
29.06.2021 |
RADP |
1044774.42 |
OG22art1al2f02 cvf143489 intret periodica str cf ctr 143608 |
29.06.2021 |
ROMPETROL DOWNSTREAM SRL |
4797.81 |
ar1al2OG22F01 fac 6632068886 6632089957 cv carburant auto Primarie |
29.06.2021 |
RADP |
101523.10 |
OG22art1al2f01 cvf143496 intret crt str nemodernizate ctr 596119 |
29.06.2021 |
RADP |
723323.44 |
OG22art1al2f01 cvf143488 intre strazi cf ctr 272355 |
29.06.2021 |
RADP |
813281.84 |
OG22art1al2f01 cvf 143490 intret strazi cf ctr 250559 |
29.06.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 117947 actualizare LEGIS L05 ctr 598917 |
29.06.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0330 serv intretine platforme PersDizabilit L03 ct117012 |
29.06.2021 |
COPYLAND TRADING SRL |
1818.32 |
ar1al2OG22F1 fac 0109326 cv piese de schimb repar copiator |
29.06.2021 |
VARAN IMPORT EXPORT SRL |
250.00 |
ar1al2OG22f1 fac 638571 obiect inv drapel personalizat M Viteazul |
29.06.2021 |
TERMOFICARE NAPOCA SA |
1960.00 |
ar1al2OG22F1 fac 943636 verificare tehnica metrologica cazane |
30.06.2021 |
RILANDI SOFT SRL |
5355.00 |
art1aln2og22 fact 2021004048 serv proiectare grafica design cmd 367463 |
30.06.2021 |
SELMACO INTERNATIONAL SRL |
50337.00 |
art1aln2og22 fact 20100512 serv publicitare ctr 315427 |
30.06.2021 |
DIGITAL ARTISANS SRL |
7592.20 |
art1aln2og22 fact 0249 servicii realiz spot video cmd 352169 |
30.06.2021 |
ELBORIS COM SRL |
1372.75 |
art1aln2og22 fact 4598084 produse protocol apa cmd 339228 |
30.06.2021 |
METROPOLIS COM SRL |
6283.20 |
art1aln2og22 fact 12015 steaguri reprezentare cmd 329345 |
30.06.2021 |
AMC TEMATIC SRL |
2332.50 |
art1aln2og22 fact 12 flori protocol cmd 329430 |
30.06.2021 |
POSTA ROMANA SA |
892.55 |
art1aln2og22 fact 1146 comision incas taxe si imp |
30.06.2021 |
TUFARIS SRL |
1500.00 |
art1aln2og22 fact 0087 serv interpretare limb mimico gest cmd 80940 |
30.06.2021 |
ALLEMANIA EUROTECH SRL |
5936.08 |
ar1al2OG22F1 fac 570 mater curatenie solutie dedurizare apa |
30.06.2021 |
FARMEC S A |
3355.80 |
ar1al2OG22F1 fac 1038061111 cv dezinfectant pentru maini |
30.06.2021 |
GETICA 95 COM SRL |
8332.24 |
OG22ART1AL2 F 9011 CV CONSUM ENERGIE PARKING HASDEU |
30.06.2021 |
RADP |
292689.12 |
a1a2OG22 Fact 143492 Mod str V Alecsandri ctr 293753 |
30.06.2021 |
RADP |
237794.89 |
a1a2OG22 Fact 143491 Mod str V Alecsandri ctr 203314 |
30.06.2021 |
E ON ENERGIE ROMANIA SA |
46.61 |
OG22ART1AL2 F 10522658018 CV CONSUM GAZ IMOBIL B S GHEORGHENI |
30.06.2021 |
E ON ENERGIE ROMANIA SA |
900.50 |
OG22ART1AL2 F 10622239978 CV CONSUM GAZ B S GHEORGHENI |
30.06.2021 |
E ON ENERGIE ROMANIA SA |
103.18 |
OG22ART1AL2 F 10622239979 CV CONSUM GAZ B S GHEORGHENI |
30.06.2021 |
RADP |
2250.00 |
art1aln2og22 fact 0146062 flori reprezentare si prot cmd 370960 |
30.06.2021 |
RADP |
5900.00 |
art1aln2og22 fact 0146060 flori si aranjam florale cmd 349392 |
30.06.2021 |
LIVE RENTAL GROUP SRL |
3223.00 |
fact 0495 inchiriere echipam video Ziua Drapelului cmd 379855 |
30.06.2021 |
SDEE TRANSILVANIA NORD |
83.30 |
CV F 9110285865 tarif emitere aviz racordare proiect SMIS 122709 |
30.06.2021 |
VIBROCOMP SRL |
6376.49 |
DOB F 700064 SC 30 2020 DOS 24147 211 2017 VIBROCOMP |
30.06.2021 |
PROFESIONAL SP SRL |
386.75 |
ar1al2OG22F1 fac 23401 produse curatenie |
30.06.2021 |
PROFESIONAL SP SRL |
6919.85 |
ar1al2OG22F1 fac 23427 cv produse ptr curatenie |
30.06.2021 |
PROFESIONAL SP SRL |
10876.60 |
ar1al2OG22F1 fac 23426 hartie igienica si prosoape verzi hartie |
30.06.2021 |
LECOM BIROTICA ARDEAL SRL |
589.65 |
ar1al2OG22F1 fac 2119731cv consumabile birou |
30.06.2021 |
INTER TONIC IMPEX SRL |
112.00 |
ar1al2OG22F1 fac 30367 consumabile birou stampila |
30.06.2021 |
GETICA 95 COM SRL |
3801.85 |
OG22ART1AL2 F 9027 CV CONSUM ENERGIE B S GHEORGHENI |
30.06.2021 |
DENNVER COMIMPEX SRL |
409.70 |
ar1al2OG22F1 fac 868444554 mater intretinere si repar |
30.06.2021 |
ALTEX ROMANIA |
314.90 |
ar1al2OG22F1 fac 056300651 obiecte inventar boxe |
30.06.2021 |
NORD CONFOREST SA |
601068.47 |
02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
30.06.2021 |
NORD CONFOREST SA |
3406054.68 |
02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
30.06.2021 |
SAMMILLS DISTRIBUTION SRL |
46.33 |
ar1al2OG22F1 fac 4102002990 apa plata pentru consum |
30.06.2021 |
SAMMILLS DISTRIBUTION SRL |
92.65 |
ar1al2OG22F1 fac 2109000202 apa plata pentru consum |
30.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 Fact nr 0201 servicii SSM Lic O Ghibu SMIS 122884 |
30.06.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al12OG22 F 0201 gbe servicii SSM Lic O Ghibu SMIS 122884 |
01.07.2021 |
TOP SEVEN WEST |
1073.83 |
art1aln2og22 fact abonamente presa cmd 8533 |
01.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
64310.01 |
2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
01.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
66934.90 |
2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
01.07.2021 |
GETICA 95 COM SRL |
201.74 |
OG22ART1AL2F01 F9013 en electrica fantani si cismele |
01.07.2021 |
E ON ENERGIE ROMANIA SA |
710.74 |
og22art1al2f01 f10125373958 consum gaz flacara vesnica |
01.07.2021 |
E ON ENERGIE ROMANIA SA |
10.00 |
og22art1al2f01 f10721813403 consum gaz flacara vesnica |
01.07.2021 |
GETICA 95 COM SRL |
3604.07 |
OG22ART1AL2F01 F7520 9018 CONSUM EN ELECTRICA FANTANI SI CISMELE |
01.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
343.79 |
02 Art1al2OG22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
01.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1948.15 |
02 Art1al2og22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
01.07.2021 |
RADP |
1179013.09 |
a1a2OG22 f 143497 Consolidare refacere drum strBorhanciului ctr147987 |
01.07.2021 |
RADP |
164513.45 |
a1a2OG22 f 143498 Consolidare refacere drum strBorhanciului ctr270135 |
01.07.2021 |
SC AXIAL CONSTRUCT INVEST |
174438.29 |
OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
01.07.2021 |
SC AXIAL CONSTRUCT INVEST |
988483.63 |
OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
01.07.2021 |
RADP |
96366.37 |
OG22art1al2f01 cvf 143495 rep strazi cf ctr 596119 |
01.07.2021 |
GETICA 95 COM SRL |
12075.75 |
OG22art1al2f01 cvf7521 en el sist bike sharing |
01.07.2021 |
BLADE SOLUTIONS SRL |
61081.59 |
GBE F 7778 27 05 2021 echipamente laborator UIA Future of work |
01.07.2021 |
BLADE SOLUTIONS SRL |
572218.45 |
F 7778 27 05 2021 echipamente laborator UIA Future of work |
01.07.2021 |
BLADE SOLUTIONS SRL |
81973.02 |
F 7778 27 05 2021 echipamente laborator UIA Future of work |
01.07.2021 |
BLADE SOLUTIONS SRL |
2319.58 |
F 7778 27 05 2021 echipamente laborator UIA Future of work |
01.07.2021 |
BLADE SOLUTIONS SRL |
9278.33 |
F 7778 27 05 2021 echipamente laborator UIA Future of work |
01.07.2021 |
DIFERIT SRL |
312116.17 |
a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
01.07.2021 |
DIFERIT SRL |
1768658.32 |
a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
01.07.2021 |
DIFERIT SRL |
432214.62 |
a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
01.07.2021 |
DIFERIT SRL |
2449216.16 |
a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
01.07.2021 |
GETICA 95 COM SRL |
-2567.21 |
Fact nr 7520 seria din 01/05/21 |
01.07.2021 |
GETICA 95 COM SRL |
6171.28 |
Fact nr 9018 seria din 01/06/21 |
02.07.2021 |
GETICA 95 COM SRL |
4318.38 |
og22art1al2f01 f9023en el camere de supraveghere trafic |
02.07.2021 |
DENNVER COMIMPEX SRL |
59.50 |
OG22ART1AL2F01 F868444553 FERONERIE HALE SI PIETE AGROALIMENTARE |
02.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
154.70 |
a1a2OG22 F 9110287834 taxa racord rec lucrari alim statieEVstrCHossu |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
299.49 |
Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
67.38 |
Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
381.85 |
Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
748.72 |
Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
168.46 |
Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
02.07.2021 |
INSPECTORATUL DE STAT IN CONST |
954.62 |
Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
02.07.2021 |
DE CONSTRUCT PROJECT CONSULT S |
10723.60 |
a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
02.07.2021 |
DE CONSTRUCT PROJECT CONSULT S |
69703.41 |
a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
02.07.2021 |
DE CONSTRUCT PROJECT CONSULT S |
455753.08 |
a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
02.07.2021 |
RCS RDS |
11404.96 |
og22art1al2f01 f38418105 servicii dark fiber |
02.07.2021 |
RCS RDS |
170.10 |
og22art1al2f01 f38418105 servicii dark fiber |
05.07.2021 |
PROFESIONAL SP SRL |
1118.60 |
Fact nr 23449 mat Centre vaccinare |
05.07.2021 |
AMT DENT |
10530.00 |
Fact nr 1255221 activ centre vaccinare |
05.07.2021 |
RADP |
368839.10 |
a1a2OG22 F143478Mod zone af demolari garajeTulceaDunariiOltJiu343723 |
05.07.2021 |
BRIANNA BIRIS SRL |
12600.00 |
Fact nr 1 activ centre vaccinare |
05.07.2021 |
BUDUSANMED |
2700.00 |
Fact nr 5 activ centre vaccinare |
05.07.2021 |
CRIS ONCO MED |
14670.00 |
Fact nr 3 activ centre vaccinare |
05.07.2021 |
DANCUDENT |
2700.00 |
Fact nr 4 activ centre vaccinare |
05.07.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
05.07.2021 |
RADP |
3821701.67 |
a1a2OG22 F 143499 Mod str C I Hossu ctr 293761 |
05.07.2021 |
NUTRENDIA |
10350.00 |
Fact nr 16 activ centre vaccinare |
05.07.2021 |
NUTRIDIAB MEDICAL |
1320.00 |
Fact nr 769 activ centre vaccinare |
05.07.2021 |
PROSAN CONSULT |
4050.00 |
Fact nr 135 activ centre vaccinare |
05.07.2021 |
STEFF PROSERV |
3120.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
STEFANESCU ONCO MED |
11880.00 |
Fact nr 47 activ centre vaccinare |
05.07.2021 |
BEJ CIOCIRLAN D CTIN |
1362.68 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 167 231 230 101 |
05.07.2021 |
BEJ TRANCA BOGDAN |
518.80 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 46 47 2018 |
05.07.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2617.44 |
f197121 197122 197123Rosal ds663 862 1109 1145 1393 1654 2016 2086 689 |
05.07.2021 |
BEJ GHIRLEANCA MARIAN VIOREL |
188.66 |
og22art1al2f1 f197121 197122 197123Rosal ds exe247 246 245 301 248 173 |
05.07.2021 |
BEJ MIU SI ASOCIATII |
175.00 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 94 2021 |
05.07.2021 |
BEJ FRINCU MATRUS CLAUDIU |
147.22 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 11 37 2021 |
05.07.2021 |
BEJ ROSOAGA MARINELA |
466.13 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 432 2019 |
05.07.2021 |
BEJA SCHIOPU SI TETU |
179.86 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 309 153 |
05.07.2021 |
BEJ RAPORTORU GEORGETA |
131.03 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 10 2020 |
05.07.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1587.69 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 1523 278 366 434 609 |
05.07.2021 |
BEJA AEQUITAS |
41.73 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 4161 66 4164 439 |
05.07.2021 |
BRJ NICILAE GEORGE |
502.27 |
og22art1al2 f197121 197122 197123Rosal ds 243 219 421 337 441 472 501E |
05.07.2021 |
BEJA STRECA SI SANDU |
322.61 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 243 SS 2021 |
05.07.2021 |
BEJA MIHAI CRISTIAN |
62.01 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 413 2021 |
05.07.2021 |
BEJ DURUIAN IONEL |
74.47 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 501E 396 DE 2021 |
05.07.2021 |
SCPEJ COSOREANU SI ASOCIATII |
22.49 |
og22art1al2f1 f197121 197122 197123Rosal ds exec 367 2021 |
05.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzFact 0198 serv sanat securitate munca Ana AslanOG22art1al2 |
05.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzFact0198 GBEserv sanat sec munca Ana Aslan OG22art1al2 |
07.07.2021 |
EXIMAL IMPEX SRL |
1267.88 |
art1aln2og22 fact 41201 produse protocol cmd 371040 |
07.07.2021 |
GAMI RO NET |
22014.99 |
art1aln2og22 fact 210617 servicii radiocomunicatii cmd 628651 |
07.07.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.20 |
art1aln2og22 fact 210309371583 abonamente telefonie ALA cmd408737 |
07.07.2021 |
SC MARC EDIL THERMO SRL |
48554.06 |
F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 51 SUTA |
07.07.2021 |
B1 TV CHANNEL SRL |
11719.36 |
art1aln2og22 fact 12535 difuzare pub tv cmd368860 Sponsoriz |
07.07.2021 |
SC MARC EDIL THERMO SRL |
38081.62 |
F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 40 SUTA |
07.07.2021 |
SC MARC EDIL THERMO SRL |
8568.36 |
F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 9 SUTA |
07.07.2021 |
DBV MEDIA HOUSE SRL |
14672.64 |
art1aln2og22 fact 401 servicii publ tv cmd 368875 Sponsoriz |
07.07.2021 |
ANTENA 3 SA |
14649.20 |
art1aln2og22 fact 2302 servicii publicit tv cmd 368880 Sponsoriz |
07.07.2021 |
CAMPUS MEDIA TV SRL |
17579.39 |
art1aln2og22 fact 1001073 servicii pubicit tv ctr368912 Sponsoriz |
07.07.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
9388.89 |
art1aln2og22 fact 5675 masa personal SMURD HCL 1 |
07.07.2021 |
POSTA ROMANA SA |
1022.45 |
art1aln2og22 fact 1183 comision incas taxe si imp |
07.07.2021 |
BEJ VLAD AURELIAN DAN |
3146.10 |
CH JUD LUPSA VERUCA SC 2976 2020 DOS 17358 211 2019 DC 1491 2020 |
08.07.2021 |
PMA INVEST |
2831.01 |
art1aln2og22 fact 29240 materiale publicitare afise cmd 380831 |
08.07.2021 |
ROXER GRUP SA |
315.35 |
art1aln2og22 facart1aln2og22 fact 1389 materiale publicit flyere cmd 3 |
08.07.2021 |
ASOCIATIA TRANSILVANIA IT |
7250.00 |
C/V , nr. 188din data: 30.06.2021 |
08.07.2021 |
ML VIP GUARD |
40460.00 |
OG22ART1AL2F2405 PREST SERV ADMIN PLATFORMA ONLINE |
08.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
67173.62 |
a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
08.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
69915.40 |
a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
08.07.2021 |
PRO FIT SRL |
660.89 |
a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
08.07.2021 |
PRO FIT SRL |
687.87 |
a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
08.07.2021 |
PRO FIT SRL |
60.63 |
a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
08.07.2021 |
PRO FIT SRL |
63.11 |
a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
08.07.2021 |
GRADINITA BIOBEE |
37500.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
GRADINITA CONFESIONALA SF ANA |
43503.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
Gradinita Paradisul Prichindei |
130000.00 |
art5al2og22 01fct550163 ch personal iulie 2021 |
08.07.2021 |
GRADINITA CONFESIONALA SF ANA |
2000.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
GRADINITA SZENT IMRE |
8937.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
Gradinita Paradisul Prichindei |
10480.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
SCOALA CU PP KINDERLAND |
19800.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
SCOALA CU PP KINDERLAND |
3000.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
Gradinita cu PP Ary |
51000.00 |
art5al2og22 01fct550163 ch de personal iulie 2021 |
08.07.2021 |
SCOALA PRIMARA PANDA 1 |
62790.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
SCOALA PRIMARA PANDA 1 |
7300.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
Gradinita cu PP Ary |
2750.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
GRADINITA PANDA 2 |
39830.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
GRADINITA PANDA 2 |
4626.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
Gradinita Samariteanul |
24380.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
76000.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
Liceul Teoretic ELF |
481385.00 |
art5al2og22 01fct550163 ch cu salarii iulie 2021 |
08.07.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
11659.00 |
art5al2og22 fct 5501563 ch mat |
08.07.2021 |
Liceul Teoretic ELF |
67060.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
Gradinita Helen |
19720.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Liceul Teoretic ELF |
500.00 |
art5al2og22 01fct550163 copii cu ces iulie 2021 |
08.07.2021 |
Gradinita Patricia |
77100.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Transylvania College |
296109.00 |
art5al2og22 01fct550163 ch de personal iulie 2021 |
08.07.2021 |
Gradinita Reformata Intre Lacu |
26240.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Millennium |
45877.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Transylvania College |
24483.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
Liceul Tehnologic Virgil Madge |
61000.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
29000.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Camigo |
84345.00 |
art5al2og22 01fct550163 ch cu salariile iulie 2021 |
08.07.2021 |
Gradinita Camigo |
9803.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
Scoala Reformata Talentum |
55437.00 |
cheltuiele cu salariile ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Magic Land |
34207.00 |
art5al2og22 01fct550163 ch de personal iulie 2021 |
08.07.2021 |
Gradinita Magic Land |
2500.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
Gradinita Magic Land |
332.00 |
Grad Magic ch copii cu ces iulie 2021 |
08.07.2021 |
Gradinita Samariteanul |
3000.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Helen |
2610.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Patricia |
7241.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Reformata Intre Lacu |
3050.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Millennium |
5830.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Liceul Crestin Pro Deo |
203346.00 |
art5al2og22 01fct550163 ch de personal iulie 2021 |
08.07.2021 |
Liceul Tehnologic Virgil Madge |
5000.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Liceul Crestin Pro Deo |
28000.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3800.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Liceul Crestin Pro Deo |
2258.00 |
art5al2og22 01fct550163 ch copii cu ces iulie 2021 |
08.07.2021 |
Scoala Reformata Talentum |
7207.00 |
cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Seventh Heaven |
25944.00 |
art5al2og22 01fct550163 ch de personal iulie 2021 |
08.07.2021 |
Scoala Reformata Talentum |
1000.00 |
cheltuieli cu copiii cu ces ART5AL2OG22FCT550163 |
08.07.2021 |
Gradinita Seventh Heaven |
1019.00 |
art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
08.07.2021 |
GRADINITA SZENT IMRE |
64197.00 |
art5al2og22 fct 5501563 ch sal |
08.07.2021 |
INSPECTORATUL DE STAT IN CONST |
835.54 |
a1a2OG22 cota05 AC674 673 662 670 656 655 682 363platforme |
08.07.2021 |
RA MONITORUL OFICIAL |
1281.00 |
art1aln2og22 fact 17389 17730 anunturi publicitare |
08.07.2021 |
BRANTNER VERES |
3587.04 |
og22art1al2f01 f4934014 salubrizare hale si piete agroalimentare |
08.07.2021 |
CORAL IMPEX SRL |
12541.76 |
og22art1al2f01 f18808Gbex dezinsectie |
08.07.2021 |
CORAL IMPEX SRL |
136705.22 |
og22art1al2f01 f18808 dezinsectie domeniul public si spatii deschise |
08.07.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf 202100569 serv transmisie date ctr 329010 |
08.07.2021 |
COMPANIA DE APA SOMES SA |
2579.60 |
og22art1al2f01 f8184183 consum apa hale si piete agroalimentare |
08.07.2021 |
TERMOFICARE NAPOCA SA |
2633.99 |
og22art1al2f01 f642841i en termica hale si piete agroalimentare |
08.07.2021 |
GETICA 95 COM SRL |
17767.75 |
og22art1al2f01 f9022 en electrica hale si piete agroalimentare |
08.07.2021 |
TERMOFICARE NAPOCA SA |
402.17 |
og22art1al2f01 f642843Incalzire hale si piete agroalimentare |
08.07.2021 |
GETICA 95 COM SRL |
11221.37 |
OG22art1al2f01 cvf 9026 energie electrica ticketing |
08.07.2021 |
GETICA 95 COM SRL |
468250.23 |
OG22ART1AL2 F 9025 CV CONSUM ENERGIE ILUMINAT PUBLIC |
08.07.2021 |
GETICA 95 COM SRL |
673.33 |
OG22ART1AL2 F 9019 CV CONSUM ENERGIE FIRIDE/EVENIMENTE |
08.07.2021 |
GETICA 95 COM SRL |
1135.92 |
OG22ART1AL2 F 9029 CV CONSUM ENERGIE STATII DE INCARCARE |
08.07.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0409 serv intretine platforme PersDizabilit L06 ct117012 |
08.07.2021 |
ELIN GMBH CO KG AUSTRIA |
437966.41 |
OG22ART1AL2 F 2021012intr sist ilumonat trim I 2021 |
08.07.2021 |
WIND TECHNOLOGIES |
1406.10 |
OG22art1al2f01 cvf104 intret sistem bike sharing ctr 260818 |
08.07.2021 |
WIND TECHNOLOGIES |
129.00 |
OG22art1al2f01 cv gbe f 104 intret sist bike sharing ctr 260818 |
08.07.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf79 intretinere sistem bike sharing ctr 260818 |
08.07.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 79 intret sistem bike sharing ctr 260818 |
08.07.2021 |
PYROSTOP SECURITY |
101.15 |
ar1al2OG22F fac73168 serv interventie tehnica sist alarma Prim Marasti |
08.07.2021 |
DIGISIGN SA |
166.60 |
ar1al2OG22F1 fac 57296 reinnoire kit semnatura electronica 2 pers |
08.07.2021 |
LECOM BIROTICA ARDEAL SRL |
21.42 |
ar1al2OG22F1 fac 2120372 consumabile de birou |
08.07.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4935081 servicii salubritate |
08.07.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4935083 servicii salubritate |
08.07.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4935082 servicii salubritate |
08.07.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4935084 servicii salubritate |
08.07.2021 |
DIRECTIA SILVICA CLUJ |
3092.31 |
og22art1al2 f 1716 serv marcare ocol silvic gilau |
08.07.2021 |
DIRECTIA SILVICA CLUJ |
2917.92 |
og22art1al2 f 1739 paza paduri ocol silvic gilau |
08.07.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
og22art1al2 f 634 paza paduri ocol silvic cluj |
08.07.2021 |
CFO INTEGRATOR SRL |
1250.00 |
a1a2OG22 f 000001421aviz Tren Metropolitan Gilau Bontida |
08.07.2021 |
ROSAL GRUP SA |
270866.80 |
og22art1al2f01 f0166291DiferentaTarifeSalubritateHCL640/2020 |
08.07.2021 |
RADP |
136339.67 |
a1a2OG22 f143476 serv proiectare strVAlecsandriCosbucSindicatelorHossu |
09.07.2021 |
RADP |
57631.72 |
OG22art1al2f01 cvf 143474 intret periodica strazi ctr 446686 |
09.07.2021 |
PAUL FLOWERS SRL |
36297.00 |
C/V 1AB, nr. 618din data: 28.05.2021 |
09.07.2021 |
GARDEN CENTER GRUP |
456.00 |
OG22ART1AL2 F 13322 INTRET SP VERZI S VEST |
09.07.2021 |
GARDEN CENTER GRUP |
20.00 |
OG22ART1AL2 F13322 GBEX CRT 612524 |
09.07.2021 |
GARDEN CENTER GRUP |
396514.26 |
OG22ART1AL2 F 13328 INTRET SP VERZI S VEST |
09.07.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
1296.10 |
og22art1al2f01 f0197120RosalDos167 231 230 101 |
09.07.2021 |
GARDEN CENTER GRUP |
26220.07 |
OG22ART1AL2 F 13328 GBEX CRT 612524 |
09.07.2021 |
BEJ TRANCA BOGDAN OVIDIU |
493.46 |
og22art1al2f01 f0197120 RosalDosar 46 47 |
09.07.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2489.54 |
og22art1al2f01 f0197120RosalDos663 862 1109 1145 1393 1654 2016 2086 6 |
09.07.2021 |
BEJ GHILENCEA MARIAN VIOREL |
179.45 |
og22art1al2f01 f0197120RosalDosare247 246 245 301 248 173 |
09.07.2021 |
GARDEN CENTER GRUP |
199873.49 |
OG22ART 1 AL2 F 13328 1 INTRET SP VERZI S VEST |
09.07.2021 |
BEJA MIU SI PARTENERII |
166.45 |
og22art1al2f01 f0197120 Rosal Dosar 94 2021 |
09.07.2021 |
GARDEN CENTER GRUP |
1429.88 |
OG22ART1AL2 G 13328 2 INTRET SP VERZI |
09.07.2021 |
BEJ FRANCU MARIUS |
140.02 |
og22art1al2f01 F0197120Rosal Dosar 11 37 |
09.07.2021 |
EURAS SRL |
1172933.91 |
a1a2OG22 f2519Reabilitare consolidare imobil str I Maniu 1 corp C3 SL6 |
09.07.2021 |
BEJ ROSOAGA MARINELA |
443.36 |
og22art1al2f01 f0197120 Rosal Dosar 432 |
09.07.2021 |
GARDEN CENTER GRUP |
393515.04 |
OG22ART1AL2 F 13287 INTRET SP VERZI |
09.07.2021 |
GARDEN CENTER GRUP |
17259.43 |
OG22ART1AL2 F 13287 GBEX CTR 612512 |
09.07.2021 |
BEJA SCHIOPU SI TETU |
185.23 |
og22art1al2f01 F0197120 RosalDosar 309 153 419 |
09.07.2021 |
BEJ RAPORTORU GEORGETA |
124.63 |
og22art1al2f01 F0197120 RosalDosar 10 2020 |
09.07.2021 |
RIDZONE CREATIVE SRL |
14649.20 |
fact 2100065 servicii publicit TV Vinerea Verde cmd 368887 Sponsoriz |
09.07.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1510.09 |
og22art1al2f01 F0197120 Rosal Dos 1523 278 366 434 609 |
09.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
25761.12 |
fact 80000454 transport elevi Pata Rat luna 05 |
09.07.2021 |
BEJA AEQUITAS |
39.69 |
og22art1al2f01 f0197120RosalDos 4161 66 4164 439 |
09.07.2021 |
BEJ NICULAE GEORGE |
735.31 |
og22art1al2f01 f0197120 RosalDos 243E 219E 421 337 441 472 |
09.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
225085.00 |
fact 71003280 80000468 abonamente studenti l05 |
09.07.2021 |
BEJA STERCA SI SANDU |
306.85 |
og22art1al2f01 F0197120 Rosal Dosar 243 2021 |
09.07.2021 |
DELGAZ GRID SA |
582.53 |
a1a2OG22 f 506891166 tarif PIF 4 buc imobil fct publice str Ghimesului |
09.07.2021 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
fact 029 contributie anuala trim 2 cf HCL 1105 2018 |
09.07.2021 |
BEJA MIHAI CRISTIAN |
58.98 |
OG22art1al2f01 f0197120 Rosal Dosar 413 2021 |
09.07.2021 |
B E J DURUIAN IONEL |
193.38 |
og22art1al2f01 F0197120 Rosal Dosar 396 606 |
09.07.2021 |
SCPEJ COSOREANU SI ASOCIATII |
21.40 |
og22art1al2f01 f0197120 Rosal Dosar 367 |
09.07.2021 |
DELGAZ GRID SA |
145.63 |
a1a2OG22 f 506891471 tarif PIF IU imobil cu fct publ str Ghimesului |
09.07.2021 |
DELGAZ GRID SA |
145.63 |
a1a2OG22 f 506891460 tarif PIF IU imobil cu fct publ strGhimesului |
09.07.2021 |
DELGAZ GRID SA |
145.63 |
a1a2OG22 f 506891473 tarif PIF IU imobil fct publ str Ghimesului |
09.07.2021 |
RSB BAU TEHNIK SRL |
569977.62 |
2a1a2og22 f2021 06SituatieLucrariExtindereScoalaHatieganuctr 562589 |
09.07.2021 |
RSB BAU TEHNIK SRL |
52291.52 |
og22art1al2f01 f202106 Gbex Extindere Scoalaa hatieganu ctr 562589 |
09.07.2021 |
FOUNTAIN DESIGN SRL |
40580.18 |
OG22ART1AL2F01 F291INTRETINERE REPARATII FANTANI |
09.07.2021 |
ORDINUL ARHITECTILOR ROMANIA |
112000.00 |
2a1a2og22 f436Modernizarea Lic N Balcescu Ctr 319411 |
12.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
133181.01 |
Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
12.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
170413.87 |
Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
12.07.2021 |
ROMTEHNIC CONSTRUCT SRL |
30549.96 |
Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 GBE |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 cota 01 AC 710 07 07 2021 platforma subterana str IL Caragial |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 cota 05 AC 710 07 07 2021 platforma subteranaILCaragiale5 7 |
12.07.2021 |
CFO INTEGRATOR SRL |
200.00 |
a1a2OG22 F 000001422 aviz SF Pod peste SomesulMic str Portelanului |
12.07.2021 |
A C I CLUJ SA |
5756.11 |
a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
12.07.2021 |
A C I CLUJ SA |
32617.95 |
a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
12.07.2021 |
MOLDIVARS IND SRL |
4482.23 |
CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
12.07.2021 |
MOLDIVARS IND SRL |
25399.27 |
CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
12.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
1744.00 |
a1a2OG22 F 0290 serv coord SSM Mod tr str Mos Ion Roata |
12.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
160.00 |
a1a2OG22 gbe F 0290 serv coord SSM Mod tr str Mos Ion Roata |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
2603.46 |
Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
14752.91 |
Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
6508.64 |
Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
12.07.2021 |
INSPECTORATUL DE STAT IN CONST |
36882.28 |
Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
13.07.2021 |
EUROINS |
923.54 |
FCT01Cv DP 30 RCA CJ74CLC CJ62CLC OG22art1al2 |
13.07.2021 |
SC AUTO PRO VULCAN SRL |
1373.26 |
fct01Cv Fact 0077servicii vulcanizare OG22art1al2 |
13.07.2021 |
SECPRAL PRP INSTALATII SRL |
2040.00 |
CHELTUIELI JUDECATA DC 289 2021 DOS 26842 211 2017 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
Fact 11157 01 07 2021 tramvai smis 126056 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
Fact 11157 01 07 2021 tramvai smis 126056 |
13.07.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
Fact 11157 01 07 2021 tramvai smis 126056 |
13.07.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F303406 serv menteanta asit teh actualizare softwareL04 |
13.07.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F306379 serv menteanta asit teh actualizare softwareL05 |
13.07.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F309434 serv menteanta asit teh actualizare softwareL06 |
13.07.2021 |
AUTOMATICSOFT SRL |
1488.00 |
r1al2OG22F05 fac 000252 serv transport valari L06 ctr 2 29052020 gbe |
13.07.2021 |
AUTOMATICSOFT SRL |
16219.20 |
r1al2OG22F05 fac 000254 serv transport valari L06ctr 2 29052020 |
13.07.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac17474 service centrala telefonica L06 ctr421794 |
13.07.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F391 serv verificareRSVTIcentrala termica ctr 485454 L06 |
13.07.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 015997 ctr 581728 abonament intret sistem alarma L06 |
13.07.2021 |
COPYLAND TRADING SRL |
62962.52 |
ar1al2OG22F1 fac 0210768 servicii printare cf ctr315078 2020 |
13.07.2021 |
COPYLAND TRADING SRL |
1238.00 |
ar1al2OG22F1 fac 0210826 servicii printare cf ctr315078 2020 |
13.07.2021 |
NET BRINEL |
1050.77 |
ar1al2OG22F1 fac 2103730 serv gestionare meeting online 1 an |
13.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
23.21 |
2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
13.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
131.49 |
2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
13.07.2021 |
DANANDY PLUS SRL |
109782.06 |
a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
13.07.2021 |
DANANDY PLUS SRL |
114262.96 |
a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
13.07.2021 |
FRANGOMY SOLUTIONS SRL |
2132.41 |
02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
13.07.2021 |
FRANGOMY SOLUTIONS SRL |
27476.81 |
02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
13.07.2021 |
FRANGOMY SOLUTIONS SRL |
2716.44 |
02 Art1al2OG22 F552 gbe dirigentie santier Lic O Ghibu SMIS 122884 |
13.07.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2418 chelr executare ds exec 507 2021 |
13.07.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2405 chelt executare ds exec 1284 2019 |
13.07.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2406 chelt dosar exec 1285 2019 |
13.07.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar1al2OG22F1 fac 0868 chelt dosar 568 2021 |
13.07.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2293 chelt dosar exec 90 2021 Streetink Advertising |
14.07.2021 |
SC PRAGMATIC TCV SRL |
962.02 |
Fact 21215701 02 07 2021 materiale UIA Future of work |
14.07.2021 |
SC PRAGMATIC TCV SRL |
3848.06 |
Fact 21215701 02 07 2021 materiale UIA Future of work |
14.07.2021 |
COMPANIA DE APA SOMES SA |
1737.81 |
OG22ART1AL F 8185286 CONS APA BAZA SP GHE |
14.07.2021 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2F1968 SIST INFORMATIC GEOGRAFIC INTEGRAT |
14.07.2021 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2 F1968 GBEX |
14.07.2021 |
RADP |
150703.36 |
OG22ART1AL2F01 F138781 prindere intretinere tratare caini |
14.07.2021 |
ASOC PROPR BAISOARA 13 |
176.88 |
OG22ART1AL2 F 527 CV CH INTRETINERE L MAI 2021 AP 118 |
14.07.2021 |
RADP |
17039.01 |
og22art1al2f01 f143485 Intretinere curenta str Artarului |
14.07.2021 |
RADP |
138378.94 |
og22art1al2f01 f146652 intretinere curenta strazi alei si trotuare din |
14.07.2021 |
CLICK EVAL SRL |
5040.00 |
OG22ART1AL2 F 584 CV SERVICII RAPORT DE EVALUARE |
14.07.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10263730 CV SERVICII OPERARE RSVTI |
14.07.2021 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2021050 CV DOCUMENTATII PRIMA INSCRIERE |
14.07.2021 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2021050 GBEX CTR 551451 |
14.07.2021 |
DENNVER COMIMPEX SRL |
300.00 |
ar1al2OG22F1 fac 868444977 alte materiale bagheta stergator apostrof |
14.07.2021 |
TELEKOM ROMANIA COMMUNICATION |
1194.83 |
a1a2OG22 F210309370927 InternetW1FI4EU PromovConectivit internetComLoc |
14.07.2021 |
RCS RDS |
6389.90 |
ar1al2OG22F01 fac 38418108 servicii internet luna iunie 2021 |
14.07.2021 |
RCS RDS |
6149.97 |
ar1al2OG22F01 fac 43766599 43766422 servicii internet |
14.07.2021 |
COMPANIA DE APA SOMES SA |
212.33 |
ar1al2OG22F1 fac 8185725 cv consum apa canal |
14.07.2021 |
COMPANIA DE APA SOMES SA |
5718.32 |
ar1al2OG22F1 fac 8185724 cv consum apa canal |
14.07.2021 |
COMPANIA DE APA SOMES SA |
79.36 |
ar1al2OG22F1 fac 8186073 cv consum apa canal |
14.07.2021 |
COMPANIA DE APA SOMES SA |
71.89 |
ar1al2OG22F1 fac 8185720 cv consum apa canal |
14.07.2021 |
COMPANIA DE APA SOMES SA |
8.18 |
ar1al2OG22F1 fac 8185724 cv consum apa canal |
14.07.2021 |
SC CONEXINSTAL SRL |
4802.66 |
F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
14.07.2021 |
SC CONEXINSTAL SRL |
19210.64 |
F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
14.07.2021 |
EDITURA ECOU TRANSILVAN |
5400.00 |
fact 2021111 cv achizitie carti cf cmd 368507 |
14.07.2021 |
MEDIA YOUNG SRL |
654.50 |
fact 20239 serbcicii montaj demontaj afise cmd 397472 |
14.07.2021 |
POSTA ROMANA SA |
904.17 |
fact 1221 comision incas taxe si imp |
14.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
10495.80 |
fact 80000477 transport elevi Valea Fanatelor l 06 |
14.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
22305.36 |
fact 80000476 transport elevi Pata Rat l 06 |
14.07.2021 |
SC MARC EDIL THERMO SRL |
129445.18 |
Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
14.07.2021 |
SC MARC EDIL THERMO SRL |
134728.67 |
Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
14.07.2021 |
SC EMBO PROIECT SRL |
1500.00 |
F 72 26052021 SERV CONS ACH PUBLICE G 4 SMIS 117145 DONATH 192 |
14.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
23.21 |
02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
14.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
131.49 |
02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
14.07.2021 |
DIGISIGN SA |
5366.90 |
ar1al2OG22F1 fac 578936 kit semnatura electronica 50 pers |
14.07.2021 |
DIGISIGN SA |
43.83 |
ar1al2OG22F1 fac 581088 reinnoire kit semnatura electronica 1 pers |
14.07.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0180355 serv utilizPlatformaOnlineSintact ro ExpertPlus |
14.07.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
110.00 |
ar1al2OG22F1 fac 0875 chelt notificare 410 2021 |
14.07.2021 |
PRO FIT SRL |
735.72 |
Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
14.07.2021 |
PRO FIT SRL |
924.27 |
Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
14.07.2021 |
PRO FIT SRL |
152.29 |
Fact 333248 GBEdirig santier str Izlazului 5 Grup 9 SMIS 120013 |
14.07.2021 |
GENERATION NEXT DRONES SRL |
1140.00 |
FCT01CvFact 270 GND mentenanta transportoare electriceOG22art1al2 |
14.07.2021 |
TERMOFICARE NAPOCA SA |
15.68 |
FCT01CvFact 121799 TER energie termicaOG22art1al2 |
14.07.2021 |
INSPECTORATUL DE STAT IN CONST |
19383.97 |
a1a2OG22cota finalaAC1575 2019 AD 128 2019 ReabilDem imobilManiu16 |
14.07.2021 |
SCPEJ STOLNEAN ROMEO MARIUS SI |
3000.00 |
CHELTUIELI JUDECATA IC2 R CC 2021 DOS 421 33 2021 |
14.07.2021 |
CFO INTEGRATOR SRL |
150.00 |
a1a2OG22 F 000001420 aviz reabil pasaj denivelat str Locomotivei |
14.07.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2422 chelt dosar exec 146 2021 |
14.07.2021 |
BRANTNER VERES |
1259.28 |
ar1al2OG22F1 fac 4955361 serv salubritate |
14.07.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22F1 taxa expertiza ds 26257 2018 expert Moholea Marius |
15.07.2021 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2021051 CV SERVICII CONF CTR 472524 |
15.07.2021 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2021051 CV GBEX CTR 472524 |
15.07.2021 |
DIR GENERALA REGIONALA FINANTE |
584.04 |
ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
15.07.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
15.07.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
15.07.2021 |
DUPEX SRL |
77507.05 |
og22art1al2 f 210438rep si intret ap joaca copii |
15.07.2021 |
DUPEX SRL |
2341.12 |
og22art1al2f210438 gbx ctr 284918 |
15.07.2021 |
COMPANIA DE APA SOMES SA |
411.70 |
C/V , nr. 8185248din data: 08.07.2021 |
15.07.2021 |
COMPANIA DE APA SOMES SA |
170.26 |
OG22ART1AL2 F 8185718 CONS APA CALEA TURZII FN |
15.07.2021 |
COMPANIA DE APA SOMES SA |
3.85 |
OG22ART1AL2F 8185719 CONS APA P TA A IANCU FN |
15.07.2021 |
COMPANIA DE APA SOMES SA |
176.99 |
OG22ART1AL2 F 8185721 FUNIZ APA STR IZLASULUI FN |
15.07.2021 |
RADP |
1133937.18 |
a1a2OG22 F143500 ModZoneDemolariGarajeNirajStreiMuresVlaicu143500 |
15.07.2021 |
COMPANIA DE APA SOMES SA |
22193.36 |
og22art1al2f01 f8185722Consum Apa fantani si cismele |
15.07.2021 |
TELEKOM ROMANIA COMMUNICATION |
368.16 |
a1a2OG22 F C0095902 aviz dezv semaf 10buc TP intersectii CU 2010 |
15.07.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506892239 aviz dezv semaf 10buc TP intersectii CU 2010 |
15.07.2021 |
ROSAL GRUP SA |
99.96 |
a1a2OG22 F 0056785 aviz dezv semaf 10buc TP intersectii CU 2010 |
15.07.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
a1a2OG22 cota 01 AC 771/2021 platforma subt deseuri strFabriciiZahar84 |
15.07.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
a1a2OG22 1/2cota05AC771/2021platforma subt deseuri strFabriciiZahar84 |
15.07.2021 |
BRANTNER SERVICII ECOLOGICE SR |
510239.61 |
og22art1al2f01 f4620 salubritate stradala |
15.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
1635.00 |
a1a2OG22 F0287 serv coordSSMReabil baza sport amenParcLaTerenuri |
15.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
150.00 |
a1a2OG22 gbe F0287 coordSSMReabil baza sport amenParcLaTerenuri |
15.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
1752.00 |
a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
15.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
152.00 |
a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
15.07.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01CvFact 251 mentenanta servicii informatice OG22art1al2 |
15.07.2021 |
PFA RATIU ADRIAN |
6450.00 |
CHELTUIELI JUDECATA DC 779 2021 DOS 543 117 2020 |
15.07.2021 |
DUPEX SRL |
64669.70 |
OG22ART1AL2F210437 REP INTRET JOACA |
15.07.2021 |
DUPEX SRL |
5933.00 |
OG22ART1AL2 F 210437 GBEX CRT 587477 |
15.07.2021 |
COMPANIA DE APA SOMES SA |
466.95 |
C/V , nr. 8185536din data: 30.06.2021 |
16.07.2021 |
TERMOFICARE NAPOCA SA |
414282.33 |
OG22art1al2f01 cvf943647 subv energie termica luna iunie |
16.07.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf123 call center bike sharing ctr 318295 |
16.07.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 123 call center bike sharing ctr 318295 |
16.07.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf 124 operare sist bike sharing ctr 318295 |
16.07.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbef 124 operare retea bike sharing ctr 318295 |
16.07.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 125 adm facturi amenzi bike sharing ctr 318295 |
16.07.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cvf125 adm facturi amenzi bike sharing ctr 318295 |
16.07.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf 43766596 serv dark fiber ctr 488119 |
16.07.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf 43766596 serv dark fiber ctr 107726 |
16.07.2021 |
BRANTNER VERES |
376963.32 |
og22art1al2f01 f4955233DiferentaTarifeSalubritateHCL640/2020 |
16.07.2021 |
STRICT PREST SRL |
336.11 |
og22art1al2f01 f144177 gbex decolmatare |
16.07.2021 |
STRICT PREST SRL |
3663.65 |
og22art1al2f01 f144177 intretinere si decolmatare rigole |
16.07.2021 |
BRANTNER VERES |
9190.40 |
og22art1al2f01 f4939411 colect transp depozit deseuri volum din mobili |
16.07.2021 |
PRO FIT SRL |
332.74 |
a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
16.07.2021 |
PRO FIT SRL |
346.33 |
a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
16.07.2021 |
PRO FIT SRL |
30.53 |
a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
16.07.2021 |
PRO FIT SRL |
31.77 |
a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
16.07.2021 |
BRANTNER VERES |
40.00 |
og22art1al2f01 f4934043Colectarea cadavrelor animale si predarea la un |
16.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0292 ServiciiSSMExtindereScoalaI Hatieganu |
16.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2A1A2OG22 F0292serviciiSSMExtindereScoalaIuliuHatieganu |
16.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0320GBEXServiciiSSMExtindereScoalaIuliuHatieganu |
16.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2A1A2OG22 F0320ServiciiSSMScoalaIuliuHatieganu |
16.07.2021 |
NORD CONFOREST SA |
130847.71 |
2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
16.07.2021 |
NORD CONFOREST SA |
741470.35 |
2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
16.07.2021 |
RO VERDE LANDSCAPING SRL |
2825645.18 |
a1a2OG22 F 2759 Reabil BazaSportAmenParcLaTerenuriManastur |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02Art1al2OG22 F284 gbe serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F292 gbe serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F275 gbe serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F302 gbe serv consultanta Lic O Ghibu SMIS 122884 |
16.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3023149.18 |
OG22art1al2f01 cvf 71003452 70000018 70000019 ab transp urban iunie 21 |
16.07.2021 |
SCA REVNIC CRISTIAN ASOCIATI |
2380.00 |
CHELT JUD KATONA ROZALIA SC 3633 2020 DOS 24656 211 2018 |
19.07.2021 |
GROUP M IMPEX SRL |
1049.00 |
CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
19.07.2021 |
GROUP M IMPEX SRL |
9441.00 |
CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
19.07.2021 |
INSPIRED PRODUCTION SRL |
275.52 |
CV F 0067 servicii foto video Eveniment lansare proiect EPI |
19.07.2021 |
INSPIRED PRODUCTION SRL |
2479.68 |
CV F 0067 servicii foto video Eveniment lansare proiect EPI |
19.07.2021 |
YTA AUDIOTEHNIC SRL |
150.00 |
CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
19.07.2021 |
YTA AUDIOTEHNIC SRL |
1350.00 |
CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
19.07.2021 |
SC MARC EDIL THERMO SRL |
152322.74 |
a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
19.07.2021 |
SC MARC EDIL THERMO SRL |
158540.00 |
a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
12.07.2021 |
CORAL IMPEX SRL |
1432.84 |
og22art1al2f01 f18868GBEX ctr14786 centre vaccinare |
12.07.2021 |
CORAL IMPEX SRL |
15617.97 |
og22art1al2f01 f18868 dezinfectie centre vaccinare |
20.07.2021 |
COMPANIA DE APA SOMES SA |
466.95 |
OG22ART1AL2 F 8185536 CV CONSUM APA PARKING HASDEU |
20.07.2021 |
PAUL FLOWERS SRL |
45286.56 |
OG22ART1AL2F 620 FURNIZ MAT DENDROFLORICOL |
20.07.2021 |
PAUL FLOWERS SRL |
21175.98 |
OG22ART1AL2 F 621 FURNIZARE MATER DENDROFLORICOL |
20.07.2021 |
PAUL FLOWERS SRL |
37714.00 |
C/V 1AB, nr. 622din data: 18.06.2021 |
20.07.2021 |
PAUL FLOWERS SRL |
38967.50 |
OG22ART1AL2 F 624 FURNIZARE MAT DENDROFLORICOL |
20.07.2021 |
PAUL FLOWERS SRL |
45425.32 |
OG22ART1AL2 F 625 FURNIZ MAT DENDROFLORI |
20.07.2021 |
CORAL IMPEX SRL |
1631.87 |
og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
20.07.2021 |
CORAL IMPEX SRL |
17787.37 |
og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
20.07.2021 |
CORAL IMPEX SRL |
1204.71 |
og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
20.07.2021 |
CORAL IMPEX SRL |
13131.32 |
og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
20.07.2021 |
PAUL FLOWERS SRL |
32700.00 |
OG22ART1AL2F626 MAT DENDROLOGIC |
20.07.2021 |
ASOCIATIA DE PROPRIETARI STR A |
64.00 |
OG22ART1AL2 CV CH L IUNIE 2021 IMOBIL STR A IANCU NR 5 |
20.07.2021 |
RADP |
84626.59 |
OG22ART1AL2 F 138782 cv ch sapat gropi cimitir l iunie 2021 |
20.07.2021 |
RADP |
423840.40 |
OG22ART1AL2 F 138783 CV PAZA CIMITIRE L IUNIE 2021 |
20.07.2021 |
COMPANIA DE APA SOMES SA |
775.51 |
OG22ART1AL2 F 8185727CV CONSUM APA COMPANIA DE APA SOMES |
20.07.2021 |
STRUCTURALL CONSULTING NAPOCA |
1153.34 |
a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
20.07.2021 |
STRUCTURALL CONSULTING NAPOCA |
6535.59 |
a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
20.07.2021 |
STRUCTURALL CONSULTING NAPOCA |
100.06 |
a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
20.07.2021 |
STRUCTURALL CONSULTING NAPOCA |
567.02 |
a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
20.07.2021 |
RADP |
133489.76 |
OG22art1al2f01 cvf143493 intret per strazi ctr 446686 |
20.07.2021 |
CH NAPOCA CONTROLLER SRL |
11122.19 |
a1a2OG22 F 0291diriginte santier reabil BazaSportLaTerenuri ctr149353 |
20.07.2021 |
CH NAPOCA CONTROLLER SRL |
1020.38 |
a1a2OG22gbe f0291diriginte santier reabilBazaSportLaTerenuri ctr149353 |
07.06.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
1190.00 |
ar1al2OG22F1 fac 8158 chelt dosar 1450 2016 Boanca Ciprian Boanca S |
05.07.2021 |
BABTAN L ANIDA MARIA |
17280.00 |
Fact nr 8 activ centre vaccinare |
05.07.2021 |
BADILA ELENA |
3960.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
BANC V NICOLETA FLAVIA |
7830.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
BODEA GABRIEL MARIUS |
5130.00 |
Fact nr 1activ centre vaccinare |
05.07.2021 |
BOLOHAN G GEORGIANA OLIVIA |
3690.00 |
Fact nr 22 activ centre vaccinare |
05.07.2021 |
BORSAN ANGELA BETINA |
3780.00 |
Fact nr 1 activ centre vaccinare |
05.07.2021 |
BURCA M ANGELA |
5940.00 |
Fact nr 198 activ centre vaccinare |
05.07.2021 |
CAIA SONIA ALEXANDRA |
5400.00 |
Fact nr 2021001 activ centre vaccinare |
05.07.2021 |
CECAN V ANDRA DIANA |
7020.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
CHIOREAN ALINA CRISTINA |
3780.00 |
Fact nr 1 activ centre vaccinare |
05.07.2021 |
CITY DENTAL MED |
4320.00 |
Fact nr 579 activ centre vaccinare |
05.07.2021 |
CMI ZORMED 398 |
7020.00 |
Fact nr 267 activ centre vaccinare |
05.07.2021 |
CONSTANTIN IOANA |
1080.00 |
Fact nr 29 activ centre vaccinare |
05.07.2021 |
COSTEA VIORICA |
1080.00 |
Fact nr 37activ centre vaccinare |
05.07.2021 |
COCIS I VALERIA |
9360.00 |
Fact nr 3 activ centre vaccinare |
05.07.2021 |
FARAGAU V ALINA BIANCA |
12960.00 |
Fact nr 16 activ centre vaccinare |
05.07.2021 |
FAGARAS RUXANDRA NICOLETA |
5400.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
FILIP MIHAELA VIORICA |
14850.00 |
Fact nr 9 activ centre vaccinare |
05.07.2021 |
GHETE NAOMI DAMARIS PFA |
3240.00 |
Fact nr 38 activ centre vaccinare |
05.07.2021 |
GIRBAU I IOANA CORINA |
9090.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
GROZA CORINA |
3780.00 |
Fact nr 3 activ centre vaccinare |
05.07.2021 |
HIREAN I MIHAELA MARIA |
4410.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
ICLENZAN G RALUCA |
10620.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
IRIMIE M ANCA OANA |
14040.00 |
Fact nr 24 activ centre vaccinare |
05.07.2021 |
ISBASOIU V SIMONA |
9180.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
IUGA ALINA MIHAELA |
630.00 |
Fact nr 11 activ centre vaccinare |
05.07.2021 |
KUN ERIKA |
360.00 |
Fact nr 61activ centre vaccinare |
05.07.2021 |
KIS I GEANINA CRINA |
7650.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
MEZA A ADA |
24390.00 |
Fact nr 9 activ centre vaccinare |
05.07.2021 |
MARCHIS I CIPRIN GABRIEL |
10800.00 |
Fact nr 47 activ centre vaccinare |
05.07.2021 |
MITRU H IULIA MARIA |
17370.00 |
Fact nr 5 activ centre vaccinare |
05.07.2021 |
MOLDOVAN RARES TIBERIU |
3150.00 |
Fact nr 1 activ centre vaccinare |
05.07.2021 |
MOLDOVAN RODICA |
630.00 |
Fact nr 8 activ centre vaccinare |
05.07.2021 |
MURESAN I MIRELA DANIELA |
5760.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
MARCHIS LAURA CORINA |
3015.00 |
Fact nr 47 activ centre vaccinare |
05.07.2021 |
NEGREANU V ANCA |
5940.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
ON SILVIA |
17460.00 |
Fact nr 16 activ centre vaccinare |
05.07.2021 |
PUIA DANIELA LAURA CAB MED ME |
4860.00 |
Fact nr 27 activ centre vaccinare |
05.07.2021 |
PERDE V STELIANA FLAVIA |
5760.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
POPA P CAMELIA LOREDANA |
7920.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
POSEDARU F ALEXANDRA |
9180.00 |
Fact nr 18 activ centre vaccinare |
05.07.2021 |
PREVENT SANO SRL |
1620.00 |
Fact nr 45 activ centre vaccinare |
05.07.2021 |
RACZ P LUMINITA ADINA |
12420.00 |
Fact nr 4activ centre vaccinare |
05.07.2021 |
SALAHUB VLAD |
540.00 |
Fact nr 36 activ centre vaccinare |
05.07.2021 |
SERAFINCEANU V ADELA AURORA |
12240.00 |
Fact nr 22021 activ centre vaccinare |
05.07.2021 |
STIR A MARIA |
8640.00 |
Fact nr 2 activ centre vaccinare |
05.07.2021 |
VASCAN ELVIRA |
4140.00 |
Fact nr 100 activ centre vaccinare |
05.07.2021 |
VAIDA ILDIKO |
11160.00 |
Fact nr 3 activ centre vaccinare |
21.07.2021 |
PROTEK ASTRAL SRL |
1600.00 |
FCT01CvFact 2001reparatie transportor Ninebot EliteOG22art1al2 |
21.07.2021 |
COMPANIA DE APA SOMES SA |
882.90 |
a1a2OG22 F 7952187aviz Mod semaforizare 10 buc treceri pietoni CU2010 |
21.07.2021 |
CNTEE TRANSELECTRICA SA |
74.97 |
a1a2OG22 F94 Aviz DTACsemaforizare 10 buc treceri pietoni UTTCluj |
21.07.2021 |
SWS ENGINEERING SPA TRENO SUC |
4088411.13 |
a1a2OG22 f 5 PUZtrenMetropolitGilauFlorestiClujNBaciuApahidaBontida E1 |
21.07.2021 |
SWS ENGINEERING SPA TRENO SUC |
375083.59 |
a1a2OG22 gbef 5 PUZtrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
21.07.2021 |
SELMACO INTERNATIONAL SRL |
7905.17 |
fact 20100518 servicii publicitate ctr 315427 |
21.07.2021 |
ELBORIS COM SRL |
1230.83 |
fact 4606565 produse protocol cmd 405002 |
21.07.2021 |
B N BUSINESS SRL |
200.00 |
Fact nr 1305661 produse protocol cmd 329391 |
21.07.2021 |
CABINET AV BERINDEA CORINA |
627.00 |
ar1al2OG22F1 fac 14 onorariu curator dosar 26257 211 2018 |
21.07.2021 |
EUROMARIAGE |
450.00 |
fact 8 materiale protocol baloane tricolore cmd 379868 |
21.07.2021 |
BIROUL DE EXPERTI HUNEDOARA |
300.00 |
ar1al2OG22F taxa expertiza ds 887 97 2021 Trib Hd reclamant Acomin |
21.07.2021 |
TCI CONTRACTOR GENERAL SA |
82497.24 |
2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
21.07.2021 |
TCI CONTRACTOR GENERAL SA |
467484.38 |
2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
21.07.2021 |
ASOCIATIA FESTIVAL FILM TRANSI |
420000.00 |
Fact nr 201811 pr Festiv Internat Film 2021 HCL 416 ctr 418536 |
21.07.2021 |
ASOCIATIA CENTRUL CULTURAL CLU |
390000.00 |
Fact nr 20190141 tr 1 Cultura si schimbare HCL 477 ctr 418257 |
21.07.2021 |
TCI CONTRACTOR GENERAL SA |
191745.08 |
2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
21.07.2021 |
TCI CONTRACTOR GENERAL SA |
1086555.44 |
2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
21.07.2021 |
EUROTOP CONSULTING SRL |
280.86 |
2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
21.07.2021 |
EUROTOP CONSULTING SRL |
3402.27 |
2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
21.07.2021 |
EUROTOP CONSULTING SRL |
319.55 |
2dzCvFact 2021142 GBEserv consultanta management Ana Aslan OG22art1al2 |
21.07.2021 |
SC ETALON CAR WASH SRL |
697.00 |
fct01CvFact 0879 serv spalari auto OG22art1al2 |
21.07.2021 |
EUROINS |
244.32 |
ar1al2OG22F decont 31 asig RCA CJ19TPN CJ19TPP CJ19TPR CJ19TPO |
22.07.2021 |
BUDUSANMED |
2700.00 |
Fact nr 5 activ centre vaccinare |
22.07.2021 |
DANCUDENT |
2700.00 |
Fact nr 4 activ centre vaccinare |
22.07.2021 |
PROSAN CONSULT |
4050.00 |
Fact nr 135 activ centre vaccinare |
22.07.2021 |
RADP |
114210.92 |
og22art1al2f01 f138784 intretinere ig wc publice |
22.07.2021 |
NEOCONSULT VALUATION SRL |
690.20 |
OG22ART1AL2 F 2441CV RAPORT EVALUARE IMOBIL PTA M VITEAZU NR 28 AP 7 |
22.07.2021 |
DAMAR COSULT SRL |
180.00 |
OG22ART1AL2 F 848 DIFERENTA DOCUMENTATIE PRIMA INSCRIERE |
22.07.2021 |
UTI Building SRL |
822.74 |
F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
22.07.2021 |
UTI Building SRL |
1033.59 |
F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
22.07.2021 |
UTI Building SRL |
170.30 |
F 137 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
22.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
22.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
22.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
22.07.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11168 15 07 2021 tramvai smis 126057 |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11168 15 07 2021 tramvai smis 126057 |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11168 15 07 2021 tramvai smis 126057 |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11169 15 07 2021 tramvai smis 126057 |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11169 15 07 2021 tramvai smis 126057 |
22.07.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11169 15 07 2021 tramvai smis 126057 |
22.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
22.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
22.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
22.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
22.07.2021 |
TCI CONTRACTOR GENERAL SA |
236776.64 |
2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
22.07.2021 |
TCI CONTRACTOR GENERAL SA |
246441.01 |
2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
22.07.2021 |
ADMINISTRATIA BAZINALA DE APA |
1192.93 |
a1a2OG22 F 2100505 aviz SF Pod peste Somesul Mic str Portelanului |
22.07.2021 |
SC MARC EDIL THERMO SRL |
94175.90 |
2a1a2OG22 CV F 136 SIT LUCRARI NR 1 CTR 474945 SMIS 117143 GR 2 STR B |
22.07.2021 |
SC MARC EDIL THERMO SRL |
98019.80 |
2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 CR EF EN STR |
22.07.2021 |
ROMPETROL DOWNSTREAM SRL |
23002.67 |
fct01CVFact 66320955516632106977 carburant OG22art1al2 |
22.07.2021 |
VODIMEDICOR SRL |
48361.60 |
Fact nr 13206 monitoare SMIS 138377 |
23.07.2021 |
AMT DENT |
10530.00 |
Fact nr 1255221 activ centre vaccinare |
23.07.2021 |
BRIANNA BIRIS SRL |
12600.00 |
Fact nr 1 activ centre vaccinare |
23.07.2021 |
CRIS ONCO MED |
14670.00 |
Fact nr 3 activ centre vaccinare |
05.07.2021 |
LAURA MEDICAL SOLUTIONS |
6390.00 |
Fact nr 6 activ centre vaccinare |
23.07.2021 |
NUTRENDIA |
10350.00 |
Fact nr 16 activ centre vaccinare |
23.07.2021 |
NUTRIDIAB MEDICAL |
1320.00 |
Fact nr 769 activ centre vaccinare |
23.07.2021 |
STEFF PROSERV |
3120.00 |
Fact nr 2 activ centre vaccinare |
23.07.2021 |
STEFANESCU ONCO MED |
11880.00 |
Fact nr 47 activ centre vaccinare |
23.07.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
F 11167 15 07 2021 tramvai smis 126056 |
23.07.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
F 11167 15 07 2021 tramvai smis 126056 |
23.07.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
F 11167 15 07 2021 tramvai smis 126056 |
23.07.2021 |
DANANDY PLUS SRL |
51782.47 |
OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
23.07.2021 |
DANANDY PLUS SRL |
53896.04 |
OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
23.07.2021 |
METAPOLIS ARCHITECTS SRL |
79088.22 |
a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
23.07.2021 |
METAPOLIS ARCHITECTS SRL |
448166.58 |
a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
23.07.2021 |
METAPOLIS ARCHITECTS SRL |
7255.80 |
a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
23.07.2021 |
METAPOLIS ARCHITECTS SRL |
41116.20 |
a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
23.07.2021 |
RADP |
255595.95 |
a1a2OG22 f146654 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
23.07.2021 |
RADP |
23449.17 |
a1a2OG22 gbe f146654 ModZone af dem garajeNirajuluiStreiuMuresVlaicu |
23.07.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3023149.18 |
OG22art1al2f01 cvf 71003452 70000018 70000019 ab tr urban |
23.07.2021 |
RADP |
493477.18 |
a1a2OG22 f146655 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
23.07.2021 |
RADP |
45273.10 |
a1a2OG22 gbe f146655 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
23.07.2021 |
RADP |
469572.94 |
a1a2OG22 f146656 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
23.07.2021 |
RADP |
43082.27 |
a1a2OG22 gbe f146656 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
23.07.2021 |
PRIMARIA FELEACU |
216.00 |
plata eronata transf din ct PRIMARIA CLUJ cf c 427592 2021 |
23.07.2021 |
BIROUL DE EXPERTI HUNEDOARA |
2700.00 |
ar1al2OG22F taxa expertiza ds 887 97 2021 Trib HD reclamant Acomin |
23.07.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2433 chwelt dosar exec 307 2020 |
23.07.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
150.00 |
ar1al2OG22F1 fac 900 chelt onorariu notificare 418 419 2021 |
26.07.2021 |
DIR GENERALA REGIONALA FINANTE |
584.04 |
ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
15.07.2021 |
DIR GENERALA REGIONALA FINANTE |
155.59 |
ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
26.07.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 582976 reinnoire kit semnatura electronica 1 pers |
26.07.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 5830173 reinnoire kit semnatura electronica 1 pers |
26.07.2021 |
DIGISIGN SA |
333.20 |
ar1al2OG22F1 fac 583012 reinnoire kit semnatura electronica 4 pers |
26.07.2021 |
GETICA 95 COM SRL |
44175.99 |
ar1al2OG22F fac 1984 2021 consum energie electrica Cladiri Primarie L6 |
26.07.2021 |
GETICA 95 COM SRL |
154.08 |
FCT01CvFact 1981 BZGETEE21energie electricaOg22art1al2 |
26.07.2021 |
DRY ICE |
18159.40 |
ar1al2OG22F1 fac 18739 cv alte mater pahare din carton |
26.07.2021 |
TEHNIC DARKAFFE SRL |
5563.25 |
1al2OG22F1 fac 6382 serv inchiriere dispersor purificat apa L06 |
26.07.2021 |
BACONS |
1771.98 |
ar1al2OG22F1 fac 21030 cvalte materiale perdele panglica |
26.07.2021 |
SAMMILLS DISTRIBUTION SRL |
78.48 |
ar1al2OG22F1 fac 4146018724 apa plata ptr consum |
26.07.2021 |
PROFESIONAL SP SRL |
2034.90 |
ar1akl2OG22F1 fac 23546 materiale cuartenie |
26.07.2021 |
PROFESIONAL SP SRL |
249.90 |
ar1akl2OG22F1 fac 23631 materiale cuartenie |
26.07.2021 |
PROFESIONAL SP SRL |
1963.50 |
ar1akl2OG22F1 fac 23634 materiale cuartenie |
26.07.2021 |
FARMEC S A |
3355.80 |
ar1al2OG22F1 fac 103825055 cv dezinfectant pentru maini |
26.07.2021 |
PROFESIONAL SP SRL |
386.75 |
ar1al2OG22F1 fac 23547 produse de curatenie |
26.07.2021 |
PROFESIONAL SP SRL |
3221.33 |
ar1al2OG22F1 fac 23622 prosoape verzi hartie |
26.07.2021 |
PROFESIONAL SP SRL |
1913.52 |
ar1al2OG22F1 fac 23633 hartie igienica |
26.07.2021 |
LECOM BIROTICA ARDEAL SRL |
59500.00 |
ar1al2OG22F1 fac 2120921 consumabile birou hartie copiator |
26.07.2021 |
LECOM BIROTICA ARDEAL SRL |
208.25 |
ar1al2OG22F1 fac 2121200 cv consumabile birou |
26.07.2021 |
LECOM BIROTICA ARDEAL SRL |
5131.88 |
ar1al2OG22F1 fac 2120943 consumabile de birou |
26.07.2021 |
INTER TONIC IMPEX SRL |
356.02 |
ar1al2OG22F1 fac 30597 consumabile birou stampile |
26.07.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
655.20 |
ar1al2OG22F ref390782 aviz1136 tipizare starea civila certif nastere |
26.07.2021 |
MOBSERVGSM SRL |
1440.00 |
ar1al2OG22F1 fac 0304 obiecte inventar telefon MM35 GSM |
26.07.2021 |
DEDEMAN SRL |
548.99 |
ar1al2OG232F1 fac 61009108117 obiecte inventar scaun ergonomic |
26.07.2021 |
DENNVER COMIMPEX SRL |
1208.83 |
ar1al2OG22F1 fac 86445256 obiecte inventar masina de gaurit |
26.07.2021 |
DENNVER COMIMPEX SRL |
692.56 |
ar1al2OG22F1 fac 868445256 mater intretinere si reparatii |
26.07.2021 |
NEON LIGHTING SRL |
1400.04 |
ar1al2OG22F1 fac 10083385 mate intretinere functionale tub led |
26.07.2021 |
PYROSTOP SECURITY |
123.76 |
ar1al2OG22F1 fac 73204 mater si serv intretinere sistem securitate |
26.07.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 121012 actualizare LEGIS L06 ctr 598917 |
26.07.2021 |
DONATH SERVICE |
4092.50 |
ar1al2OG22F1 fac 20290 piese de schimb repar auto Primarie |
26.07.2021 |
DONATH SERVICE |
2592.00 |
ar1al2OG22F1 fac 20290 manopera repar auto |
26.07.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2440 mentenanta sitem senzori pers deizab ctr288908 L6 |
26.07.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2445 mentenanta sitem senzori pers deizab ctr288908 L7 |
26.07.2021 |
POSTA ROMANA SA |
2629.60 |
ar1al2OG22f1 F 1247 serv expediat corespond subsecv 3 AC118382 2020 |
26.07.2021 |
POSTA ROMANA SA |
39575.21 |
ar1al2OG22f1 F1249 serv expediat corespond subsecv 1 AC144876 2021 |
26.07.2021 |
POSTA ROMANA SA |
1284.60 |
ar1al2OG22f1 F1248 serv expediat corespond subsecv 1 AC144876 2021 |
26.07.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 584264 reinnoire kit semnatura electronica 1 pers |
26.07.2021 |
ROMPETROL DOWNSTREAM SRL |
3611.72 |
ar1al2OG22F01 fac 6632095551 6632106977 cv carburant auto Primarie |
27.07.2021 |
DAMAR COSULT SRL |
718.50 |
OG22ART1AL2 F 847 GBEX CTR 487980 |
27.07.2021 |
RA MONITORUL OFICIAL |
122.00 |
OG22ART1AL2F19159 PUBLICARE ANUNT MONITORUL OFICIAL |
27.07.2021 |
RA MONITORUL OFICIAL |
183.00 |
OG22ART1AL2F 19389 PUBICITATE MONITORUL OFICIAL |
27.07.2021 |
NICA GREEN SOLUTIONS SRL |
8478.75 |
OG22ART1AL2F 492 DOBORIT ARBORI REG ALPINISM |
27.07.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
OG22ART1AL2F 7952064 MONTAT CONTOR STR C I HOSSU |
27.07.2021 |
CFO INTEGRATOR SRL |
700.00 |
a1a2OG22 f 000001425 aviz 10 buc semaforizare intersectii TP CU2010 |
27.07.2021 |
CORAL IMPEX SRL |
8379.76 |
og22art1al2f01 f18957 gbex dezinsectie dezinfectie |
27.07.2021 |
CORAL IMPEX SRL |
91339.42 |
og22art1al2f01 f18957 dezinsectie dezinfectie instit invatamant |
27.07.2021 |
CORAL IMPEX SRL |
25528.87 |
og22art1al2f01 f18948 gbex dezinsectie |
27.07.2021 |
CORAL IMPEX SRL |
278264.65 |
og22art1al2f01 f18948 dezinsectie dom public si spatii deschise |
27.07.2021 |
INSPECTORATUL DE STAT IN CONST |
208.89 |
a1a2OG22 cota05 platforme AC771strFabriciiZahar84 AC710Caragiale5 7 |
27.07.2021 |
RADP |
637132.74 |
OG22art1al2f01 cvf147454 intret dispoz semnaliz rut ctr 348427 |
27.07.2021 |
RADP |
198740.22 |
OG22art1al2f01 cvf146658 intret crt strazi ctr 181163 |
27.07.2021 |
RADP |
184014.25 |
OG22art1al2f01 cvf146665 intret per str contract 215102 |
27.07.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202100679 serv transm date cf ctr 327176 |
27.07.2021 |
EURO ECOLOGIC SRL |
8003.94 |
og22art1al2f01 f140925 intretinere toalete ecologice |
15.06.2021 |
SUPERCOM SA |
39.44 |
og22art1al2f01 f00000022 salubritate stradala |
15.06.2021 |
SUPERCOM SA |
492712.65 |
OG22ART1AL2F01 F00000021salubritate stradala |
28.07.2021 |
EVO FORGE SRL |
5950.00 |
Fact nr 2021011 serv administr si mentenanta platf online ctr 323097 |
28.07.2021 |
POSTA ROMANA SA |
1642.11 |
Facturile 1330 1386 servicii incasari taxe si impozite |
28.07.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
620000.00 |
Fact 170000351 transa 1 sustinere activit sport cf HCL 365 ctr 429717 |
28.07.2021 |
ABSOLUT SRL |
5240.31 |
Fact nr 1101011 servicii tiparire implic exped decizii ctr 120686 |
28.07.2021 |
ABSOLUT SRL |
20021.99 |
Fact 1101057 serv tiparire implic exped popriri ctr 120686 |
28.07.2021 |
ABSOLUT SRL |
2822.22 |
Fact 1101058 servicii tiparire implicuire decizii ctr 10787 |
28.07.2021 |
ABSOLUT SRL |
2026.44 |
Fact 1101086 servicii tiparire implicuire decizii ctr 143358 |
28.07.2021 |
ABSOLUT SRL |
40995.76 |
Fact 1101055 servicii tiparire implicuire exped somatii ctr 467042 |
28.07.2021 |
ABSOLUT SRL |
3761.07 |
Fact 1101055 gar b exec tiparire implicuire exped somatii ctr 467042 |
28.07.2021 |
DECORINT SRL |
831086.24 |
a1a2OG22 f 01230 09 SL5 Reabil consol imobil IManiu 3 CorpC2 |
28.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
1733.08 |
a1a2OG22 F 9710009004 aviz SF pod peste Somes str Portelanului |
28.07.2021 |
SUPERCOM SA |
32.17 |
og22art1al2f01 f00000035 salubritate stradala |
28.07.2021 |
SUPERCOM SA |
540792.01 |
og22art1al2f01 f00000034 salubritate stradala |
28.07.2021 |
SUPERCOM SA |
22.32 |
og22art1al2f01 f00000049 salubritate stradala |
28.07.2021 |
SUPERCOM SA |
608322.29 |
og22art1al2f01 f00000048 salubritate stradal |
28.07.2021 |
SUPERCOM SA |
36.37 |
og22art1al2f01 f000020 salubritate stradala |
28.07.2021 |
SC MARC EDIL THERMO SRL |
66731.47 |
Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
28.07.2021 |
SC MARC EDIL THERMO SRL |
69455.20 |
Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
28.07.2021 |
ACOMIN SA |
190898.04 |
Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
28.07.2021 |
ACOMIN SA |
198689.80 |
Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
28.07.2021 |
ACOMIN SA |
95053.00 |
Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
28.07.2021 |
ACOMIN SA |
98932.72 |
Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
28.07.2021 |
ACOMIN SA |
32131.68 |
Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
28.07.2021 |
ACOMIN SA |
33443.17 |
Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
28.07.2021 |
ACOMIN SA |
18025.04 |
Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
28.07.2021 |
ACOMIN SA |
18760.76 |
Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
28.07.2021 |
MEDIA DAEA COM |
4.75 |
ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BL |
28.07.2021 |
MEDIA DAEA COM |
30.88 |
ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BS |
28.07.2021 |
MEDIA DAEA COM |
201.89 |
ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
793.61 |
ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
45.14 |
ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
76.95 |
ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
4752.95 |
ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
436.05 |
ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
28.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
ar1al2OG22D fac205 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
28.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22D2 F0205 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
28.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
CV f9110289893 aviz racordare proiect Lunca Somesului Mic SMIS128154 |
28.07.2021 |
ASOC FC UNIVERSITATEA OLIMPIA |
43500.00 |
Fact nr 011 sustinere activit sportive HCL 366 ctr 429590 |
28.07.2021 |
CLUB SPORTIV UNIVERSITATEA |
600000.00 |
Fact nr 0145 sustinere activit sport HCL 350 ctr 429531 |
28.07.2021 |
SUPERCOM SA |
605788.66 |
og22art1al2f01 f00000064 salubritate stradala |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
47.20 |
a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
829.76 |
a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
80.45 |
a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
4969.43 |
a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
28.07.2021 |
AXXA REGIONAL MANAGEMENT SRL |
455.89 |
a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
29.07.2021 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 849 GBEX CTR 634204 |
29.07.2021 |
DIRECTIA SILVICA CLUJ |
33749.59 |
OG22ART1AL2F 1685 IMPADURIRI |
29.07.2021 |
DIRECTIA SILVICA CLUJ |
875.06 |
OG22ART1AL2 F 2193 PAZA PADURI |
29.07.2021 |
DIRECTIA SILVICA CLUJ |
1867.60 |
OG22ART1AL2 F 2140 CV LUCRARI SUBSTANTE PROT PADURI |
29.07.2021 |
GETICA 95 COM SRL |
2980.90 |
OG22ART1AL2 F 1976 CV CONSUM ENERGIE ELECTRICA PARKING HASDEU |
29.07.2021 |
CLICK EVAL SRL |
560.00 |
OG22ART1AL2 F 584 GBEX CTR 241639/13 04 2021 |
29.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
1744.00 |
a1a2OG22 F 0291serv dir santier Reabil Skatepark Rozelor ctr 430316 |
29.07.2021 |
HEALTH SAFETY ENGINEERING SERV |
160.00 |
a1a2OG22 gbe F 0291serv dir santier Reabil SkateparkRozelor ctr430316 |
29.07.2021 |
RADP |
588795.07 |
a1a2OG22 Fact 146661 Mod str G Cosbuc ctr 116425 |
29.07.2021 |
HOZO GLOBAL SRL |
27608.00 |
Fact nr 1549 formulare PV nota const |
29.07.2021 |
RADP |
684010.60 |
a1a2OG22 Fact 146662 Mod str G Cosbuc ctr 293758 |
29.07.2021 |
SAMMILLS DISTRIBUTION SRL |
138.98 |
ar1al2OG22F1 fac 4102002988 apa plata ptr consum |
29.07.2021 |
RADP |
475926.92 |
a1a2OG22 Fact 146663 Mod str Sindicatelor ctr 203304 |
29.07.2021 |
RADP |
501573.22 |
A1A2og22 Fact 146664 Mod str Sindicatelor CTR 293749 |
29.07.2021 |
GETICA 95 COM SRL |
6910.99 |
OG22ART1AL2F01 F1982 CONSUM EN EL FANTANI SI CISMELE |
29.07.2021 |
GETICA 95 COM SRL |
0.68 |
og22art1al2f01 f1978 consum en electrica |
29.07.2021 |
CENTRUL NATIONAL DE CARTOGRAFI |
2000.00 |
OG22ART1AL2 ref 150373 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
29.07.2021 |
CENTRUL NATIONAL DE CARTOGRAFI |
2000.00 |
OG22ART1AL2 ref 308214 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
29.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
a1a2OG22 F 9110289389 aviz Spatiul Pietonal Pta14Iulie |
29.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
a1a2OG22 F 9110289428 aviz Spatiul Pietonal Pta 14 Iulie |
29.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
a1a2OG22 Fact 9110289363 aviz Spatiul Pietonal Pta14Iulie str Milcov |
29.07.2021 |
RADP |
1470479.50 |
OG22art1al2f01 cvf143653 intret per strazi ctr 272355 |
29.07.2021 |
RADP |
356792.13 |
OG22art1al2f01 cvf146660 intret periodica ctr 272355 |
29.07.2021 |
GETICA 95 COM SRL |
475.76 |
OG22ART1AL2 F 1980 CV CONSUM ENERGIE IMOBIL PATA RAT |
29.07.2021 |
GETICA 95 COM SRL |
1126.39 |
OG22ART1AL2 F 1971 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
29.07.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
759.70 |
OG22ART1AL2 CH COM OCT DEC 2020 AP 18 |
29.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
23.20 |
Fact nr 9110289880 tarif racordare Padurea Clujenilor |
29.07.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
131.50 |
Fact nr 9110289880 tarif racordare Padurea Clujenilor |
30.07.2021 |
CAPRICART |
750.00 |
fact 0002287 achizitie carti juridice cmd 3845622 |
30.07.2021 |
AKSD ROMANIA SRL |
37731.33 |
Fact nr 23778 deseuri centre vacccinare |
30.07.2021 |
ORANGE ROMANIA |
580.41 |
Fact nr 21384077 abonam Centre Vaccinare |
30.07.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
Fact nr 6383 ch apa Centre Vaccinare |
30.07.2021 |
PROIMAGE EVENTS |
10000.00 |
Fact nr 10 inch cort Centre Vaccinare |
30.07.2021 |
ASOC MARESAL CONSTANTIN PREZAN |
9000.00 |
Fact nr 001 transa 1 Responsabilitate rec respect HCL 402 ctr 429972 |
30.07.2021 |
ASOCIATIA CULT OPERA VOX |
15000.00 |
Fact nr 1 transa 1 Opera Vox cf HCL 501 ctr 429655 |
30.07.2021 |
TUFARIS SRL |
3500.00 |
Fact nr 0093 sevicii interpretare in lb mimico gest cmd 80490 |
02.08.2021 |
TELEKOM ROMANIA COMMUNICATION |
591.51 |
Fact nr 210310938290 servicii telefonie ALA cmd 408737 |
02.08.2021 |
ASOCIATIA OPERA 2 YOU |
126000.00 |
Fact nr 1 tranas 1 Opera Aperta cf HCL 462 ctr 430275 |
02.08.2021 |
ASOCIATIA ZILELE CULT MAGHIARE |
204000.00 |
Fact nr 2021001 transa 1 Zilele cult Maghiare Cluj HCL 466 ctr 430156 |
02.08.2021 |
FEDERATIA CENTRUL DE INTERES |
135000.00 |
Fact 0017 tr 1 Centrul de Interes Vector al Artei HCL 510 ctr431377 |
02.08.2021 |
ASOC DEPARTAMENTULUI PICTURA |
9000.00 |
Fact nr 1 transa 1 Parcul Artelor cf HCL 506 ctr 431381 |
02.08.2021 |
RADP |
916623.98 |
a1a2OG22 Fact 146670 Mod str Card Iuliu Hossu SL 4 ctr 293761 |
02.08.2021 |
RADP |
998487.77 |
a1a2OG22 F 146666 Acces din str Oasului in cart Lomb SL1 ctr 329907 |
02.08.2021 |
RADP |
91604.38 |
a1a2OG22 gbe F 146666 Acces din str Oasului in cart LombSL1ctr329907 |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
49198.14 |
F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
67822.46 |
F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
15964.61 |
F 868 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
02.08.2021 |
UNIVERSITATEA TEHNICA |
809.20 |
Fact 30418 din 26 07 2021 consultanta UIA Future of work |
02.08.2021 |
UNIVERSITATEA TEHNICA |
3236.80 |
Fact 30418 din 26 07 2021 consultanta UIA Future of work |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
62708.96 |
F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
86447.89 |
F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
02.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
20348.82 |
F 869 GBE Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
02.08.2021 |
BLADE SOLUTIONS SRL |
1857.14 |
GBE Fact 7889 din 14 07 2021 echipamente UIA Future of work |
02.08.2021 |
BLADE SOLUTIONS SRL |
2562.87 |
Fact 7889 din 14 07 2021 echipamente UIA Future of work |
02.08.2021 |
BLADE SOLUTIONS SRL |
17680.02 |
Fact 7889 din 14 07 2021 echipamente UIA Future of work |
03.08.2021 |
GETICA 95 COM SRL |
2.74 |
OG22ART1AL2 F 1979 CV CONSUM ENERGIE IMOBIL DETUNATA |
03.08.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
497.19 |
OG22ART1AL2 F 65COTA PARTE CH L IUNIE 2021 AP 1 |
03.08.2021 |
GARDEN CENTER GRUP |
486726.94 |
og22art1al2f 13359 intret zone verzi sect est |
03.08.2021 |
GARDEN CENTER GRUP |
21347.67 |
OG22ART1AL2 F 13359 GBEX CTR 612512 |
03.08.2021 |
RADP |
16039.30 |
OG22art1al2f01 cvf138787 dezafect retele aeriene ctr 174048 |
03.08.2021 |
RADP |
400002.10 |
OG22art1al2f01 cvf146669 intret per str ctr 250559 |
03.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
1744.00 |
2dzFact0288servicii sanatate sec muncaPadurea Clujenilor OG22art1al2 |
03.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
160.00 |
2dzFact0288GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
03.08.2021 |
RADP |
494404.55 |
OG22art1al2f01 cvf146668 intret periodica ctr 272355 |
03.08.2021 |
GETICA 95 COM SRL |
12854.73 |
OG22art1al2f01 cvf 1975 energie el semafoare |
03.08.2021 |
EUROINS |
610.06 |
FCT01Cv DP 32 RCA CJ82CLC CJ88CLC OG22art1al2 |
03.08.2021 |
BLADE SOLUTIONS SRL |
572218.45 |
Fact 7778 din 27 05 2021 echitamente UIA Future of work |
03.08.2021 |
GETICA 95 COM SRL |
3133.73 |
OG22art1al2f01 cvf1977 en el sist bike sharing |
03.08.2021 |
BLADE SOLUTIONS SRL |
81973.02 |
Fact 7778 din 27 05 2021 echitamente UIA Future of work |
03.08.2021 |
BLADE SOLUTIONS SRL |
2319.58 |
Fact 7778 din 27 05 2021 echitamente UIA Future of work |
03.08.2021 |
BLADE SOLUTIONS SRL |
9278.33 |
Fact 7778 din 27 05 2021 echitamente UIA Future of work |
03.08.2021 |
BLADE SOLUTIONS SRL |
61081.59 |
GBE Fact 7778 din 27 05 2021 echitamente UIA Future of work |
03.08.2021 |
RADP |
126935.29 |
OG22art1al2f01 cvf146667 intret crt strazi cf ctr 181163 |
03.08.2021 |
NET BRINEL |
24990.00 |
2a1a2og22 f2104410EchipamentStocareDateNasSynology |
03.08.2021 |
GARDEN CENTER GRUP |
77214.65 |
OG22ART1AL2F 13232 INSTRET SP VERZI S VEST |
03.08.2021 |
GARDEN CENTER GRUP |
3386.61 |
OG22ART1AL2F13232 GBEX CTR 612524 |
03.08.2021 |
GARDEN CENTER GRUP |
74293.08 |
C/V , nr. 13231din data: 12.07.2021 |
03.08.2021 |
GARDEN CENTER GRUP |
3258.47 |
OG22ART1AL2F 13231 GBEX CTR 612512 |
03.08.2021 |
SC AXIAL CONSTRUCT INVEST |
20953.78 |
OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
03.08.2021 |
SC AXIAL CONSTRUCT INVEST |
118738.10 |
OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
03.08.2021 |
TERMOFICARE NAPOCA SA |
134.40 |
2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
03.08.2021 |
TERMOFICARE NAPOCA SA |
761.60 |
2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
03.08.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
60.00 |
2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
03.08.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
340.00 |
2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
03.08.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf132 intret sist bike sharing ctr 318295 |
03.08.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 132 intret sist bike sharing ctr 318295 |
03.08.2021 |
BEJ VLAD AURELIAN |
94.49 |
ar1al2OG22F1 fac 2338 chelt ds executional 26/2021 |
03.08.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
03.08.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
03.08.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
03.08.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
03.08.2021 |
RADP |
225055.48 |
OG22art1al2f01 cvf147455 aplicare marcaje rut cf ctr 249821 |
03.08.2021 |
RADP |
72696.61 |
OG22art1al2f01 cvf138950 aplicare marcaje rutiere |
03.08.2021 |
RADP |
104027.62 |
OG22art1al2f01 cvf147457 aplicare marcaje rut cf ctr 351334 |
03.08.2021 |
SocCivExecJudec Stolnean Romeo |
47.60 |
ar1al2OG22F1 fac 1343 chelt notificare nr 198 199 2021 |
04.08.2021 |
COMPANIA DE APA SOMES SA |
11943.26 |
og22art1al2 f 8186087 cons apa sp verzi |
04.08.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5 al2og22 subventie august2021 |
04.08.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
04.08.2021 |
LECOM BIROTICA ARDEAL SRL |
4462.50 |
C/V LEC, nr. 2121008din data: 07.07.2021 |
04.08.2021 |
TCI CONTRACTOR GENERAL SA |
998896.91 |
2a1a2og22 f101921LucConstrReabilitRepImobilBdEroilor21 IManiu16 |
04.08.2021 |
ADMINISTRATIA BAZINALA DE APA |
153.26 |
OG22ART1AL2 F 02045 CV ABONAMENT L IUNIE |
04.08.2021 |
SC MARC EDIL THERMO SRL |
68934.79 |
Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
04.08.2021 |
SC MARC EDIL THERMO SRL |
71748.46 |
Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
04.08.2021 |
ORANGE ROMANIA |
6432.91 |
ar1al2OG22F1 fac 021376483 servicii telefonice mobile si fixe |
04.08.2021 |
ORANGE ROMANIA |
1237.72 |
ar1al2OG22F1 fac 021450653 servicii telefonice mobile si fixe |
04.08.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4956142 servicii salubritate |
04.08.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4956141 servicii salubritate |
04.08.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4956139 servicii salubritate |
04.08.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4956140 servicii salubritate |
04.08.2021 |
TELEKOM ROMANIA COMMUNICATION |
1194.64 |
a1a2OG22 F210310937421 InternetW1FI4EU PromovConectivit internetComLoc |
04.08.2021 |
DIR GENERALA REGIONALA FINANTE |
316.16 |
ar1al2OG22F adr 4293638 utilitati birou TVuia 157 per01052021 31052021 |
04.08.2021 |
DIR GENERALA REGIONALA FINANTE |
97.16 |
ar1al2OG22F adr 429363 utilitati birou TVuia 157 per01052021 31052021 |
04.08.2021 |
SC AXIAL CONSTRUCT INVEST |
1215.92 |
OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
04.08.2021 |
SC AXIAL CONSTRUCT INVEST |
6890.20 |
OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
05.08.2021 |
GETICA 95 COM SRL |
4760.52 |
OG22ART1AL2 F 1972CONS EN ELECTRICA BAZA SPORTIVA GHE |
05.08.2021 |
ML VIP GUARD |
40460.00 |
OG22 ART1AL2 F 2436 SERV PAZA BAZA SPORTIVA GHEORGHENI |
05.08.2021 |
SCHELE TECH SRL |
654.02 |
2a1a2og22 f277 SchelaFatada Dotari |
05.08.2021 |
EUROTOP CONSULTING SRL |
335.06 |
2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
05.08.2021 |
EUROTOP CONSULTING SRL |
4058.84 |
2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
05.08.2021 |
EUROTOP CONSULTING SRL |
381.21 |
2dzCvFact2021186GBEservicii consultanta managementAna AslanOG22art1al2 |
05.08.2021 |
ALEX AUTO |
7952.08 |
CvFactALX1081 1082 1083 1084 1085 1086 1088 1089 1087manopOG22art1al2 |
05.08.2021 |
ALEX AUTO |
16911.44 |
Fact1081 1082 1083 1084 1085 1086 1087 1088 1089piese autoOG22art1al2 |
05.08.2021 |
SCPA TEAHA SI FUZESI |
11900.00 |
2a1a2og22 f2705AsistentaEvaluareModernizareTronsonStrMosIRoata |
05.08.2021 |
UTI Building SRL |
1114.52 |
F139 Dirigentie santier str Baita 4 Grup 7 120011 |
05.08.2021 |
UTI Building SRL |
1400.12 |
F139 Dirigentie santier str Baita 4 Grup 7 120011 |
05.08.2021 |
UTI Building SRL |
230.70 |
F139 GBE Dirigentie santier str Baita 4 Grup 7 120011 |
05.08.2021 |
ADMINISTRATIA FONDULUI PENTRU |
7768482.00 |
01 Art1al2OG22 Decizia impunere 107 2021 contributie AFM |
06.08.2021 |
PROFESIONAL SP SRL |
4881.38 |
ar1al2OG22F1 fac 23642 cv materiale de curatenie |
06.08.2021 |
PROFESIONAL SP SRL |
6487.88 |
ar1al2OG22F fac 23643 mat curatenie hartie igienica si prosoape verzi |
06.08.2021 |
SAMMILLS DISTRIBUTION SRL |
104.64 |
ar1al2OG22F fac 4102003114 apa plata ptr consum |
06.08.2021 |
SAMMILLS DISTRIBUTION SRL |
52.32 |
ar1al2OG22F fac 4102003118 apa plata ptr consum |
06.08.2021 |
SAMMILLS DISTRIBUTION SRL |
78.48 |
ar1al2PG22F1 fac 4102003119 apa plata ptr consum |
06.08.2021 |
ALLEMANIA EUROTECH SRL |
3808.00 |
ar1al2OG22F1 fac 594 mater curatenie solutie antigrafiti |
06.08.2021 |
GARDEN CENTER GRUP |
69556.82 |
OG22ART1AL2F13342 INTRET AMENAJARI SPATII VERZI |
06.08.2021 |
GARDEN CENTER GRUP |
3050.74 |
OG22 ART1 AL2 F 13342 GBEX CRT 612512 |
06.08.2021 |
M PLAY EVENTS |
1000.00 |
Fact nr 007 serv sonorizare inchiriere echipam evenim cmd 324729 Spons |
06.08.2021 |
METROPOLIS COM SRL |
1713.60 |
Fact nr 12555 steaguri imprimate protocol cmd 422558 |
06.08.2021 |
AMM DESIGN SRL |
1066.24 |
Fact nr 12330 mape protocol cmd 409170 |
06.08.2021 |
TOP SEVEN WEST |
1073.83 |
Fact nr 4332 abonamente ziare cmd 8533 |
06.08.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1186 mentenanata sist numereCIC ctr3076156 L05 |
06.08.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1187 mentenanata sist numereCIC ctr3076156 L06 |
06.08.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0487 serv intretine platforme PersDizabilit L07 ct117012 |
06.08.2021 |
NEON LIGHTING SRL |
1200.83 |
ar1al2OG22F1 fac 10083598 mater intretinere si repar |
06.08.2021 |
PYROSTOP SECURITY |
317.73 |
ar1al2OG22F1 fac 73208 mater repar sist alarma si manopera repar |
06.08.2021 |
DENNVER COMIMPEX SRL |
600.00 |
ar1al2OG22F1 fac 868445656 alte materiale bagheta stergator |
06.08.2021 |
AUTOMATICSOFT SRL |
1596.00 |
r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 gbe |
06.08.2021 |
AUTOMATICSOFT SRL |
17396.40 |
r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 |
06.08.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 016384 ctr 581728 abonament intret sistem alarma L07 |
06.08.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0182040 serv utilizPlatformaOnlineSintact ro ExpertPlus |
06.08.2021 |
MARLEX IMPEX |
19658.80 |
ar1al2OG22F1 fac 20210647 obiecte inventar mobilier birou |
06.08.2021 |
BRANTNER SERVICII ECOLOGICE SR |
497811.61 |
og22art1al2f01 f4651 salubrizare stradala |
06.08.2021 |
PROFESIONAL SP SRL |
615.82 |
ar1al2OG22F1 fac 23641 cv materiale curatenie |
06.08.2021 |
PROFESIONAL SP SRL |
312.38 |
ar1al2OG22F1 fac 23641 cv materiale curatenie |
06.08.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2335 chelt dosar execurional 110 2021 Internapoca Kar |
06.08.2021 |
GETICA 95 COM SRL |
398908.71 |
OG22ART1AL2 F 1974 CV CONSUM ENERGIE ILUMINAT PUBLIC |
06.08.2021 |
GETICA 95 COM SRL |
1197.59 |
OG22ART1AL2 F 1983 CV CONSUM ENERGIE EVENIMENTE |
06.08.2021 |
DONATH SERVICE |
256.00 |
ar1al2OG22F1 fac 20301 manopera repar auto |
06.08.2021 |
DONATH SERVICE |
1706.01 |
ar1al2OG22F1 fac 20301 piese schimb reparatii auto Primarie |
06.08.2021 |
DANANDY PLUS SRL |
123077.06 |
F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
06.08.2021 |
DANANDY PLUS SRL |
128100.62 |
F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
06.08.2021 |
NORD CONFOREST SA |
627953.32 |
Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
06.08.2021 |
NORD CONFOREST SA |
3558402.15 |
Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
06.08.2021 |
PROFESIONAL SP SRL |
894.88 |
Fact nr 23696 consum Centre vaccinare |
06.08.2021 |
MONITORUL DE CLUJ |
833.00 |
C/V , nr. 8498din data: 06.08.2021 |
06.08.2021 |
MONITORUL DE CLUJ |
714.00 |
C/V , nr. 8499din data: 06.08.2021 |
06.08.2021 |
RADP |
66143.03 |
C/V , nr. 138790din data: 31.07.2021 |
06.08.2021 |
IRF CONSULTING SRL |
2665.60 |
C/V , nr. 1790din data: 23.07.2021 |
09.08.2021 |
GRADINITA SZENT IMRE |
64197.00 |
ART5AL2OG22FCT01550163 CH SALARII |
09.08.2021 |
GRADINITA SZENT IMRE |
7464.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
ART5AL2OG22 FCT01 550163 CH SALARII |
09.08.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
ART5AL2OG22 FCT01 550163 CH MATERIALE |
09.08.2021 |
SCOALA CU PP KINDERLAND |
15479.00 |
ART5AL2OG22 FCT01 550163 CH SALARII |
09.08.2021 |
SCOALA CU PP KINDERLAND |
1500.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
SCOALA PRIMARA PANDA 1 |
62790.00 |
ART5AL2OG22 FCT01 550163 CH SALARII |
09.08.2021 |
SCOALA PRIMARA PANDA 1 |
7300.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
GRADINITA PANDA 2 |
39830.00 |
ART5AL2OG22 FCT01 550163 CH SALARII |
09.08.2021 |
GRADINITA PANDA 2 |
4626.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
78000.00 |
ART5AL2OG22 FCT01 550163 CH SAL |
09.08.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
11000.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
GRADINITA BIOBEE |
37500.00 |
ART5AL2OG22 FCT01 550163 CH SAL |
09.08.2021 |
GRADINITA BIOBEE |
3500.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
GRADINITA CONFESIONALA SF ANA |
43698.00 |
ART5AL2OG22 FCT01 550163 CH SAL |
09.08.2021 |
GRADINITA CONFESIONALA SF ANA |
1500.00 |
ART5AL2OG22 FCT01 550163 CH MAT |
09.08.2021 |
Gradinita Camigo |
10000.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
Gradinita Camigo |
85000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita Magic Land |
283.00 |
art5al2og22 01fct550163 ch copii cu ces august 2021 |
09.08.2021 |
Gradinita Magic Land |
5400.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
Gradinita Magic Land |
34000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita cu PP Ary |
4500.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
Gradinita cu PP Ary |
44000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita Paradisul Prichindei |
10000.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
Gradinita Paradisul Prichindei |
85000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita Samariteanul |
24380.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Liceul Teoretic ELF |
550.00 |
art5al2og22 01fct550163 ch copii cu ces august 2021 |
09.08.2021 |
Gradinita Helen |
19723.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Liceul Teoretic ELF |
67000.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
Gradinita Patricia |
77100.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Liceul Teoretic ELF |
480000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita Reformata Intre Lacu |
26240.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Gradinita Millennium |
45877.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Liceul Crestin Pro Deo |
862.00 |
art5al2og22 01fct550163 ch copii cu ces august 2021 |
09.08.2021 |
Liceul Tehnologic Virgil Madge |
44000.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Liceul Crestin Pro Deo |
28000.00 |
art5al2og22 01fct550163 ch cu bunuri august 2021 |
09.08.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
26000.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Scoala Reformata Talentum |
55437.00 |
art5al2og22fct22fct550163 cheltuieli cu salariile |
09.08.2021 |
Gradinita Samariteanul |
3000.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Gradinita Helen |
2613.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Gradinita Patricia |
8024.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Gradinita Reformata Intre Lacu |
3050.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Gradinita Millennium |
5830.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Liceul Tehnologic Virgil Madge |
5000.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3800.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Scoala Reformata Talentum |
2100.00 |
art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
09.08.2021 |
Liceul Crestin Pro Deo |
175000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Gradinita Seventh Heaven |
1520.00 |
art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
09.08.2021 |
Gradinita Seventh Heaven |
20000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Transylvania College |
24483.00 |
art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
09.08.2021 |
Transylvania College |
296109.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
Liceul Tehnologic Spiru Haret |
135.00 |
art5al2og22 01fct550163 ch copii ces august 2021 |
09.08.2021 |
Liceul Tehnologic Spiru Haret |
20000.00 |
art5al2og22 01fct550163 ch bunuri si serv august 2021 |
09.08.2021 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22 01fct550163 ch de personal august 2021 |
09.08.2021 |
NAICON SOFTWARE SRL D |
3879.40 |
Fact nr 0444 servicii administrare site cmd 360049 28072020 |
09.08.2021 |
Asociatia Grupul pentru Manage |
22500.00 |
Fact nr 28 transa 1 Conferintele Dilema Veche HCL 446 ctr 431069 |
09.08.2021 |
ASOCIATIA CULT ARTISTICA HARA |
21000.00 |
Fact nr 0100 transa 1 Cluj Symphony Experience HCL 498 ctr 439300 |
09.08.2021 |
NORD CONFOREST SA |
627953.32 |
CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
09.08.2021 |
NORD CONFOREST SA |
3558402.15 |
CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
09.08.2021 |
NORD CONFOREST SA |
627953.32 |
CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
09.08.2021 |
NORD CONFOREST SA |
3558402.15 |
CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
09.08.2021 |
LUCIEN SOLUTION SRL |
2589.57 |
2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
09.08.2021 |
LUCIEN SOLUTION SRL |
31171.60 |
2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
09.08.2021 |
LUCIEN SOLUTION SRL |
2911.30 |
2dz CvFact1006 GBE dirigentie de santier Ana Aslan OG22art1al2 |
09.08.2021 |
ANDO CONSTRUCT |
17722.97 |
ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr 128292 1 2021 gbe |
09.08.2021 |
ANDO CONSTRUCT |
193180.37 |
ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr128292 1 08032021 |
10.08.2021 |
PREVENT SANO SRL |
1620.00 |
Fact nr 45 activ centre vaccinare |
10.08.2021 |
ANRSC |
500.00 |
og22art1al2f01 f1062147TarifMonitorizarePtServDeTransport |
10.08.2021 |
BRANTNER VERES |
3380.98 |
og22art1al2f01 f4955360 salubritate hal si piete |
10.08.2021 |
GETICA 95 COM SRL |
22194.56 |
og22art1al2f01 f1985consum energie el hale si piete |
10.08.2021 |
TERMOFICARE NAPOCA SA |
1215.07 |
og22art1al2f01 f121798 consum energie termica hale si piete |
10.08.2021 |
COMPANIA DE APA SOMES SA |
3436.07 |
og22art1al2f01 f8185717 consum apa hale si piete agro |
10.08.2021 |
CANTINA DE AJUTOR SOCIAL |
112000.00 |
ar5al2og22 dezv 02 subventie cantina |
10.08.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2a1a2og22 f002808Aviz Tren Metropolitan |
10.08.2021 |
RADP |
162955.54 |
og22art1al2f01 f138788 intretinere tratare caini iulie 2021 |
10.08.2021 |
ROSAL GRUP SA |
286327.91 |
og22art1al2f01 f0206313 |
10.08.2021 |
BRANTNER VERES |
397707.15 |
og22art1al2f01 f4955952 |
10.08.2021 |
FIVE COFFEE ROASTERS |
310.65 |
OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
10.08.2021 |
FIVE COFFEE ROASTERS |
1760.35 |
OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
10.08.2021 |
Asociatia de pr str Karl Liebk |
252.16 |
og22art1al2f01 f452033cota parte cheltuieli |
10.08.2021 |
PMA INVEST |
50.69 |
OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
10.08.2021 |
PMA INVEST |
287.27 |
OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
10.08.2021 |
MONITORUL DE CLUJ |
833.00 |
og22art1al2f01 f8498Publicare comunicat presa panouri fotovoltaice |
10.08.2021 |
MONITORUL DE CLUJ |
714.00 |
og22art1al2f01 f8499Publicare anunt presa sist de il publ inteligent |
10.08.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
8958.95 |
Fact nr 5708 masa personal smurd l 06 cf HCL 1 2021 |
10.08.2021 |
POSTA ROMANA SA |
956.22 |
Fact nr 1416 comision incasari taxe si imp |
10.08.2021 |
GARDEN CENTER GRUP |
59011.98 |
OG22art1al2f01 cvf13445 intret zone verzi sector vest ctr 612524 |
10.08.2021 |
GARDEN CENTER GRUP |
2588.25 |
OG22artal2f01 cv gbe f 13445 intret zone verzi sector vest ctr 612524 |
10.08.2021 |
GETICA 95 COM SRL |
12315.32 |
OG22art1al2f01 cvf 1973 energie electrica ticketing |
10.08.2021 |
SUPERCOM SA |
669640.75 |
OG22art1al2f01 cvf 00000109 salubrizare stradala cf ctr 123834 |
10.08.2021 |
NICA GREEN SOLUTIONS SRL |
5741.75 |
OG22art1al2f01 cvf494 doborat arbori cf ctr 574186 |
10.08.2021 |
GARDEN CENTER GRUP |
89304.19 |
OG22art1al2f01 cvf13339 intret z verzi depoz deseuri ctr 612524 |
10.08.2021 |
GARDEN CENTER GRUP |
3916.85 |
OG22art1al2f01 cv gbef 13339 intret z verzi sector vest ctr 612524 |
10.08.2021 |
GARDEN CENTER GRUP |
39507.84 |
OG22art1al2f01 cvf13416 intret zone verzi sector est ctr 612512 |
10.08.2021 |
GARDEN CENTER GRUP |
1732.80 |
OG22art1al2f01 cv gbef 13416 intret zone verzi sector est ctr 612512 |
10.08.2021 |
RADP |
235308.89 |
C/V nr 146671din data 10 08 2021 |
11.08.2021 |
DIFERIT SRL |
10441.85 |
2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
11.08.2021 |
DIFERIT SRL |
59170.53 |
2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
11.08.2021 |
COMPANIA DE TRANSPORT PUBLIC |
227045.00 |
Facturile 71003366 80000608 abonamente studenti masteranzi l06 |
11.08.2021 |
EXIMAL IMPEX SRL |
1468.10 |
Fact nr 41889 produse protocol cmd 433143 |
11.08.2021 |
METROPOLIS COM SRL |
1963.50 |
Fact nr 12656 steaguri imprimate protocol cmd 444704 |
11.08.2021 |
TERMOFICARE NAPOCA SA |
375235.90 |
OG22art1al2f01 cvf943666 subventie en termica luna iulie 2021 |
11.08.2021 |
INSPECTORATUL DE STAT IN CONST |
4893.30 |
2a1a2og22 PlataTaxa0 1 ModernizParcStefanCelMareAC874/04 08 21 |
11.08.2021 |
INSPECTORATUL DE STAT IN CONST |
24466.55 |
2a1a2og22 PlataTaxa0 5 ModernizParcStefanCelMareAC874/04 08 21 |
11.08.2021 |
INSPECTORATUL DE STAT IN CONST |
83.56 |
2a1a2og22 Cota 0 1Ac898 899 StrGhLazar7 Scortarilor5 |
11.08.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
2a1a2og22 Cota50 din valCt0 5 Ac898 899 StrGhLazar7 Scortarilor5 |
11.08.2021 |
DELGAZ GRID SA |
103.76 |
2a1a2og22 f506902139AvizTrenMetropolitan |
11.08.2021 |
AXXA REGIONAL MANAGEMENT SRL |
632.10 |
2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
11.08.2021 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
11.08.2021 |
AXXA REGIONAL MANAGEMENT SRL |
719.15 |
2dzCvFact 482GBEservicii consultanta managPadureaClujenilorOG22art1al2 |
12.08.2021 |
BRIANNA BIRIS SRL |
19890.00 |
Fact nr 2 activ Centre vaccinare |
12.08.2021 |
CITY DENTAL MED |
4320.00 |
Fact nr 592 activ Centre vaccinare |
12.08.2021 |
MEDISIMION ANDREI |
1080.00 |
Fact nr 15 activ Centre vaccinare |
12.08.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
og22art1al2f01 f7952831MontareContorApaReceRozelor |
12.08.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
2a1a2og22 f7952832MontareContorApaReceBvdMuncii |
12.08.2021 |
SC MARC EDIL THERMO SRL |
62743.01 |
02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
12.08.2021 |
SC MARC EDIL THERMO SRL |
65303.96 |
02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
12.08.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 254 mentenanta servicii informatice OG22art1al2 |
12.08.2021 |
SC FALCON |
1050.00 |
FCT01CvFact 8559 reparatii sisteme acustice luminoaseOG22art1al2 |
12.08.2021 |
SC ETALON CAR WASH SRL |
482.00 |
FCT01CvFact 0901 spalari auto OG22art1al2 |
12.08.2021 |
INSPECTORATUL DE STAT IN CONST |
670.93 |
2a1a2og22 RegularizCota01 0 5Ac188/27 02 21 ModStrSindicatelor |
12.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
1320.00 |
ar1al2OG22F1 fac 907 chelt notificare de la 435 pana la 456 22 buc |
12.08.2021 |
INSPECTORATUL DE STAT IN CONST |
1013.68 |
2a1a2og22 RegularizCota01 05Ac174/18 02 21Mod StrI Hossu |
12.08.2021 |
INSPECTORATUL DE STAT IN CONST |
201.13 |
2a1a2og22 RegularizCota01 05AC191/25 02 21ModStrVAlecsandri |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
3292.46 |
ar1al2OG22F1 fac 10821834646 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
1107.43 |
ar1al2OG22F1 fac 10224189125 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
2483.05 |
ar1al2OG22F1 fac 10821834645 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
74.05 |
ar1al2OG22F1 fac 10821834644 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2F01 F1985MENTENANTA gis IULIE 21 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
31.98 |
ar1al2OG22F1 fac 10821835851 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
964.38 |
ar1al2OG22F1 fac 10423483730 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
747.90 |
ar1al2OG22F1 fac 10921574150 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
109.40 |
ar1al2OG22F1 fac 10323825184 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
79.10 |
ar1al2OG22F1 fac 10323825568 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
38.71 |
ar1al2OG22F1 fac 10921573665 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
74.05 |
ar1al2OG22F1 fac 10125576428 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
E ON ENERGIE ROMANIA SA |
50.49 |
ar1al2OG22F1 fac 10423483731 consum gaz metan cladiri Primarie L6 |
12.08.2021 |
COMPANIA DE APA SOMES SA |
170.54 |
ar1al2og22f1 fac 8190673 cv consum apa canal |
12.08.2021 |
COMPANIA DE APA SOMES SA |
48.60 |
ar1al2OG22F1 fac 8190668 cv consum apa canal |
12.08.2021 |
COMPANIA DE APA SOMES SA |
73.87 |
ar1al2OG22F1 fac 8191008 cv consum apa canal |
12.08.2021 |
COMPANIA DE APA SOMES SA |
4691.27 |
ar1al2OG22F1 fac 8190672 cv consum apa canal |
12.08.2021 |
COMPANIA DE APA SOMES SA |
4.12 |
ar1al2OG22F1 fac 8190674 cv consum apa canal |
12.08.2021 |
BRANTNER VERES |
1007.42 |
ar1al2OG22F1 fac 4976506serv precolectare colectare deseuri |
12.08.2021 |
BEJ CIOCIRLAN D CTIN |
2090.67 |
og22art1al2f1 f206234 206235 7Rosal ds exec 167 231 230 101 145 2021 |
12.08.2021 |
BEJ TRANCA BOGDAN OVIDIU |
641.42 |
og22art1al2f1 f206234 206235 7Rosal ds exec 46 47 2018 |
12.08.2021 |
BEJ GONT PANAIT SI ASOCIATII |
42.99 |
og22art1al2f1 f206234 206235 7Rosal ds exec 689 350 2021 |
12.08.2021 |
BEJ GHILENCEA MARIAN VIOREL |
233.26 |
og22art1al2f1 f206234 206235 7Rosal ds exec 247 246 245 301 248 173 |
12.08.2021 |
BEJ MIU SI ASOCIATII |
425.58 |
og22art1al2f1 f206234 206235 7Rosal ds exec 94 602 2021 |
12.08.2021 |
BEJ FRINCU MARIUS CLAUDIU |
182.01 |
og22art1al2f1 f206234 206235 7Rosal ds exec 11 37 2021 |
12.08.2021 |
BEJ ROSOAGA MARINELA |
576.30 |
og22art1al2f1 f206234 206235 Rosal ds exec 432 2019 |
12.08.2021 |
BEJA SCHIPOU SI TETU |
144.31 |
og22art1al2f1 f206234 206235 7Rosal ds exec ST418 ST419 ST153 2021 |
12.08.2021 |
SCPEJ MAZILU SI ASOCIATII |
571.10 |
og22art1al2f1 f206234 206235 7Rosal ds exec 1523 2020 si ds 366 2021 |
12.08.2021 |
BEJA AEQUITAS |
1.21 |
og22art1al2f1 f206234 206235 7Rosal ds exec 4164 2020 |
12.08.2021 |
ELIN GMBH CO KG AUSTRIA |
150721.69 |
2a1a2og22 f2021020IluminatPublicStrMosIRoata |
12.08.2021 |
BEJ NICOLAE GEORGE |
945.02 |
og22a1a2f206234 206235 Rosal ds exec 243 219 421 337 441 501 623E 2021 |
12.08.2021 |
BEJA STERCA SI SANDU |
398.86 |
og22art1al2f1 f206234 206235 Rosal ds exec 243 SS 2021 |
12.08.2021 |
BEJA MIHAI CRISTIAN |
150.18 |
og22art1al2f1 f206234 206235 Rosal ds exec 413 685 2021 |
12.08.2021 |
BEJ DURUIAN IONEL |
251.36 |
og22art1al2 f206234 206235 Rosal ds exec 501E 396DE 2021 ds 606 2021 |
12.08.2021 |
SCPEJ COSEREANU ASOCIATII |
27.83 |
og22art1al2f1 f206234 206235 Rosal ds exec 367 2021 |
12.08.2021 |
RADP |
146664.73 |
OG22art1al2f01 cvf 146659 intret curenta strazi cf ctr 181163 |
12.08.2021 |
BEJ CIOCIRLAN D CTIN |
664.48 |
og22art1al2f1 f217575 7Rosal ds exec 167 231 230 101 145 2021 |
12.08.2021 |
MUSAT SI ASOCIATII |
2299.11 |
Fac 2 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
12.08.2021 |
MUSAT SI ASOCIATII |
2597.74 |
Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 2017 ds 5114 |
11.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
115641.40 |
02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
11.08.2021 |
PRO FIT SRL |
701.41 |
02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
11.08.2021 |
PRO FIT SRL |
881.13 |
02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
11.08.2021 |
PRO FIT SRL |
145.18 |
02art1al2og22 crest eficTitulescu 147 bl 11smis117142F333251GBE |
13.08.2021 |
ORANGE ROMANIA |
6460.46 |
ar1al2OG22F1 fac 024895895 servicii telefonice mobile si fixe |
13.08.2021 |
ORANGE ROMANIA |
1234.58 |
ar1al2OG22F1 fac 025136007 servicii telefonice mobile si fixe |
13.08.2021 |
DRY ICE |
7782.60 |
ar1al2OG22F1 fac 18915 cv alte mater pahare din carton |
13.08.2021 |
SAMMILLS DISTRIBUTION SRL |
65.40 |
ar1al2PG22F1 fac 4146018747 apa plata ptr consum |
13.08.2021 |
FEDERATIA FABRICA DE PENSULE |
60000.00 |
Fact nr 10 transa 1 FDP retea de arta cf HCL 429 ctr 430353 |
13.08.2021 |
FEDERATIA TINERILOR DIN CLUJ |
27000.00 |
Fact nr 0053 transa 1 Cluj Never Sleeps HCL 431 ctr433046 |
13.08.2021 |
FEDERATIA TINERILOR DIN CLUJ |
30000.00 |
Fact nr 0052 transa 1 Tineret at Cluj Napoca HCL 432 ctr 433061 |
13.08.2021 |
PABLO IMPEX SRL |
2499.00 |
Fact nr 9423 panou publicitar cmd 450509 |
13.08.2021 |
FOUNTAIN DESIGN SRL |
34925.35 |
og22art1al2f01 f298Intret ret fantani si cismele |
13.08.2021 |
RA MONITORUL OFICIAL |
267.20 |
Fact nr 21921 anunturi publicatare |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855847 consum gaz str Ghimesului 1 6 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855845 consum gaz str Ghimesului 1 4 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855843 consum gaz str Ghimesului1 2 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855846 consum gaz str Ghimesului 1 5 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855848 consum gaz str Ghimesului 1 sp com 1 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855844 consum gaz str Ghimesului 1 3 |
13.08.2021 |
E ON ENERGIE ROMANIA SA |
1.68 |
OG22art1al2f01 cvf10522855842 consum gaz str Ghimesului 1 |
13.08.2021 |
PMA INVEST |
1105.56 |
OG22ART1AL2F01 F29675EcusoaneInfoCetateniMasuriCovid |
13.08.2021 |
COMPANIA DE APA SOMES SA |
27478.36 |
og22art1al2f01 f8190670consum apa fantani si cismele |
13.08.2021 |
GARDEN CENTER GRUP |
46298.25 |
og22art1al2f01 f13417intret sp verzi sector vest cf ctr 612524 |
13.08.2021 |
GARDEN CENTER GRUP |
2030.63 |
og22art1al2f01 f13417Gbex Intret sp verzi sect vest ctr612524 |
13.08.2021 |
BRANTNER SERVICII ECOLOGICE SR |
528552.43 |
OG22ART1AL2F01 F4657SALUBRITATE STRADALA 16 31 IULIE 21 |
13.08.2021 |
DISTINCT PROIECT |
689.00 |
2a1a2og22 f00289GbxServConsultantaReabilitLaTerenuriCtr76672 |
13.08.2021 |
DISTINCT PROIECT |
7510.00 |
2a1a2og22 f00289ServConsultantaReabilitLaTerenuri Ctr76672 |
13.08.2021 |
INSPECTORATUL DE STAT IN CONST |
83.56 |
2a1a2og22 Cote0 1AC920 10 08 21 AC923 11 08 21trMeziad1 Mehedinti15 |
13.08.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
2a1a2og22Cota50 Ctde0 5AC920 10 08 AC923 11 08 21Meziad1 Mehedinti15 |
13.08.2021 |
ASOC PROPR BAISOARA 13 |
117.45 |
OG22ART1AL2 F 527 CV CH INTRETINERE L IUNIE 2021 AP 118 |
16.08.2021 |
RADP |
235308.89 |
OG22art1al2f01 cvf146671 intret per alee Winners ctr 365417 |
16.08.2021 |
AMM DESIGN SRL |
3564.05 |
OG22ART1AL2F01 F12360panouriInfoBazaSpGheorgheni |
16.08.2021 |
E ON ENERGIE ROMANIA SA |
53.86 |
og22art1al2f01 f10423484567Consum gaz Baza Sp Gheorgheni |
16.08.2021 |
E ON ENERGIE ROMANIA SA |
858.35 |
og22art1al2f01 f10821835850Consum Gaz Baza Sp gheorgheni |
16.08.2021 |
RADP |
1685891.50 |
OG22art1al2f01 cvf146672 intretinere periodica str cf ctr 272355 |
16.08.2021 |
DAMAR COSULT SRL |
2610.55 |
OG22art1al2f01 cvf865 doc cadastrala pt inscriere in CF ctr 634204 |
16.08.2021 |
DAMAR COSULT SRL |
239.50 |
OG22art1al2f01 cv gbe f 865 doc cad pt inscriere in CF cf ctr 634204 |
16.08.2021 |
DAMAR COSULT SRL |
2610.55 |
OG22art1al2f01 cvf864 doc cad inscriere in CF ctr 487980 |
16.08.2021 |
DAMAR COSULT SRL |
239.50 |
OG22art1al2f01 cv gbe f 864 doc cad pt inscriere in CF ctr 487980 |
16.08.2021 |
INSPECTORATUL DE STAT IN CONST |
83.56 |
2a1a2og22 Ct0 1AC930 929 12 08 21StrGrAlex16Observ119Rapsodiei12 |
16.08.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
2a1a2og22 Ct1/2din05AC930 929 12 08 21StrGrAlex16Observ119Rapsodi12 |
16.08.2021 |
MILANO PAPETARIE |
775.88 |
ar1al2OG22F1 fac 4580 mater consumabile coperti arhivare |
16.08.2021 |
LECOM BIROTICA ARDEAL SRL |
7116.20 |
ar1al2OG22F1 fac 2123448 consumabile de birou |
16.08.2021 |
LECOM BIROTICA ARDEAL SRL |
4990.86 |
ar1al2OG22F1 fac 2123452 consumabile de birou |
16.08.2021 |
OMNIASIG VIENNA INSURANCE GROU |
681.00 |
ar1al2OG22F decont 34 asigurare RCA auto CJ12SSU |
16.08.2021 |
OMNIASIG VIENNA INSURANCE GROU |
17567.34 |
a1a2og decont 33 asig CASO CJ16SSU MAI36137 MAI49461 MAI51713 MAI46928 |
16.08.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F394 serv verificareRSVTIcentrala termica ctr 485454 L07 |
16.08.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac17777 service centrala telefonica L07 ctr421794 |
16.08.2021 |
INDUSTRIAL SOFTWARE |
1643.39 |
ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 gbe |
16.08.2021 |
INDUSTRIAL SOFTWARE |
17912.90 |
ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 |
16.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 921 onorariu notificare 475 2021 |
17.08.2021 |
COMPANIA DE APA SOMES SA |
10097.04 |
og22art1al2f01 f8190228ConsumBazaSpGheorgheni |
17.08.2021 |
COPYLAND TRADING SRL |
2450.00 |
ar1al2OG22F1 fac 0109652 obiecte inventar televizor |
17.08.2021 |
MEGATITAN SRL |
15422.40 |
2a1a2og22 f40004 ProiectTehnicAmplasarePlarformeSubteraneCtr160975 |
17.08.2021 |
MEGATITAN SRL |
447431.67 |
2a1a2og22 f40004ExecutiePlatformeSubterane ctr160975 |
17.08.2021 |
SECATRIF CLIMATIC SRL |
6247.50 |
ar1al2OG22F1 fac 0287 obiecte inventar aparate aer conditionat 3buc |
17.08.2021 |
SECATRIF CLIMATIC SRL |
8330.00 |
ar1al2OG22F1 fac 0290 obiecte inventar aparate aer conditionat 4buc |
17.08.2021 |
SECATRIF CLIMATIC SRL |
4165.00 |
ar1al2OG22F1 fac 0288 obiecte inventar aparate aer conditionat 2buc |
17.08.2021 |
DENNVER COMIMPEX SRL |
4264.52 |
ar1al2OG22F1 fac 868446032 mater intretinere si repar feronerie |
17.08.2021 |
DENNVER COMIMPEX SRL |
2704.00 |
ar1al2OG22F1 fac 868446033 mater intretinere si repar feronerie |
17.08.2021 |
TCI CONTRACTOR GENERAL SA |
108299.48 |
Fact nr 101942 sit lucr 16 Ana Aslan |
17.08.2021 |
TCI CONTRACTOR GENERAL SA |
613697.08 |
Fact nr 101942 sit lucr 16 Ana Aslan |
17.08.2021 |
TEHNIC DARKAFFE SRL |
5674.52 |
1al2OG22F1 fac 6545 serv inchiriere dispersor purificat apa L07 |
17.08.2021 |
PROIMAGE EVENTS |
8000.00 |
Fact nr 12 inch cort Centre vaccinare |
17.08.2021 |
DIFERIT SRL |
569347.53 |
2a1a2og22 f11438ExecutieLucrSL3Mod21DecBenziDedicTranspPb122711 |
17.08.2021 |
DIFERIT SRL |
3226302.67 |
2a1a2og22 f11438ExecutieLucrSL3 Mod21DecBenziDedicTranspPb122711 |
17.08.2021 |
PROFESIONAL SP SRL |
6741.35 |
ar1al2OG22F1 fac 23791 obiecte de inventar aspiratoare |
17.08.2021 |
DENNVER COMIMPEX SRL |
116.00 |
ar1al2OG22F1 fac 868446034 alte materiale banda argintie |
17.08.2021 |
BI WAWEL SRL |
4432.75 |
ar1al2OG22 fac 0031838 cv consumabile cartuse imprimante |
17.08.2021 |
TEHNIC DARKAFFE SRL |
1335.18 |
Fact nr 6546 ch apa Centre vaccinare |
17.08.2021 |
AKSD ROMANIA SRL |
14426.37 |
Fact nr 27184 deseuri Centre vaccinare |
17.08.2021 |
INSPECTORATUL DE STAT IN CONST |
83.56 |
2a1a2og22 cota0 1AC935 936 2021Peana2 4 Scortarilor 1 |
17.08.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
2a1a2og22 Ct50 din0 5AC935 936 2021Peana2 4 Scortarilor 1 |
17.08.2021 |
RADP |
65535.73 |
OG22art1al2f01 cvf146680 intret periodica str cf ctr 143608 |
17.08.2021 |
RADP |
40221.56 |
OG22art1al2f01 cvf146679 intretinere periodica str cf ctr 437290 |
17.08.2021 |
CFO INTEGRATOR SRL |
200.00 |
2a1a2og22 f1428AvizTehnicTrenMetropolitan Magistrala1 |
17.08.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf 202100797 serv transm date cf ctr 329010 |
17.08.2021 |
IRF CONSULTING SRL |
2553.60 |
OG22ART1AL2 F 0001790 CV RAP EV STR A PANN NR 8 10 AP 2 HOREA 42 44 AP |
17.08.2021 |
IRF CONSULTING SRL |
112.00 |
OG22ART1AL2 F 0001790 GBEX CTR 76756 |
17.08.2021 |
E ON ENERGIE ROMANIA SA |
11.78 |
og22art1al2f01 f10423483732 consum gaz flacara vesnica |
17.08.2021 |
E ON ENERGIE ROMANIA SA |
831.41 |
og22art1al2f01 f10821834647 consum gaz flacara vesnica |
17.08.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3017997.24 |
OG22art1al2f01 cvf 71003540 70000022 70000023 ab transp urban |
17.08.2021 |
INSPECTORATUL DE STAT IN CONST |
2723.86 |
2a1a2og22 RegularizCoteISC Ac 1160 24 08 21 SkateparkRozelor |
17.08.2021 |
ASIROM VIENNA INSURANCE GROUP |
1872.50 |
Fact nr 35 casco cj 82 88 clc |
17.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 923 onorariu notificare dosar 468 2021 |
17.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F fac 925 chelt notificare 481 2021 |
17.08.2021 |
COLEGIUL GHEORGHE SINCAI |
4000.00 |
Adr nr 412815 premiere elevi si profesori HCL553 ctr 461561 2021 |
17.08.2021 |
LICEUL NICOLAE BALCESCU |
4000.00 |
Adr nr 412771 premiere elevi si profesori HCL553 ctr 461570 2021 |
17.08.2021 |
SCOALA IOAN BOB |
6000.00 |
Adr 461064 premiere elevi profesori evaluare national HCL554 ctr461096 |
17.08.2021 |
COLEGIUL EMIL RACOVITA |
7000.00 |
Adr 461099 premiere elevi profesori evaluare national HCL554 ctr461041 |
17.08.2021 |
SCOALA GIMN NICOLAE TITULESCU |
3000.00 |
Adr 461359 premiere elevi profesori evaluare national HCL554 ctr461278 |
17.08.2021 |
LICEUL T ONISIFOR GHIBU |
3000.00 |
Adr 461120 premiere elevi profesori evaluare national HCL554 ctr461078 |
17.08.2021 |
LICEUL INF TIBERIU POPOVICIU |
6000.00 |
Adr 461135 premiere elevi profesori evaluare national HCL554 ctr460986 |
17.08.2021 |
COLEGIUL PEDAGOGIC GHE LAZAR |
3000.00 |
Adr 461106 premiere elevi profesori evaluare national HCL554 ctr461108 |
17.08.2021 |
SCOALA IULIU HATIEGANU |
3000.00 |
Adr 461133 premiere elevi profesori evaluare national HCL554 ctr461061 |
17.08.2021 |
LICEUL NICOLAE BALCESCU |
6000.00 |
Adr 405893 premiere elevi profesori evaluare national HCL554 ctr461146 |
17.08.2021 |
FUNDATIA CULTURALA INTACT |
33000.00 |
Fac 1Transa I ProiectTineriArtistiRomani ArtaContemp HCL456 ctr431391 |
18.08.2021 |
CITY DENTAL MED |
4320.00 |
Fact nr 579 activ centre vaccinare |
18.08.2021 |
RADP |
66143.03 |
OG22ART1AL2 F138790CV SERVICII L IULIE 2021 |
11.08.2021 |
ROMTEHNIC CONSTRUCT SRL |
111106.45 |
02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
18.08.2021 |
RADP |
22158.75 |
OG22art1al2f01 cvf146674 masuratori topo cf ctr 203322 |
18.08.2021 |
WINNERS PARCUL ROZELOR |
131.50 |
OG22ART1AL2F01 F20160350consum apa Parcul Rozelor |
18.08.2021 |
WINNERS PARCUL ROZELOR |
1529.81 |
og22art1al2f01 f20160350consum apa Parcul Rozelor |
18.08.2021 |
ELIN GMBH CO KG AUSTRIA |
83631.50 |
2a1a2og22 f2021017SitLucr Il PublicMod StrSindicatelor |
18.08.2021 |
ELIN GMBH CO KG AUSTRIA |
526734.44 |
og22art1al2f01 f2021014Lucr Il PublicStrC I Hossu |
18.08.2021 |
COMPANIA DE APA SOMES SA |
906.96 |
OG22ART1AL2 F 8190675 CV CONSUM APA RECE CIMITIRE |
18.08.2021 |
ELIN GMBH CO KG AUSTRIA |
53791.87 |
2a1a2og22 f2021018Lucrari Il Public Mod Str V Alecsandri |
18.08.2021 |
ELIN GMBH CO KG AUSTRIA |
94437.87 |
2a1a2og22 f2021016SitIlPublicMod str C I Hossu |
18.08.2021 |
PROFESIONAL SP SRL |
1547.00 |
Fact nr 23792 dozator Centre vaccinare |
18.08.2021 |
ASOC DE PR I C BRATIANU 24 |
551.24 |
OG22ART1AL2 F 34218909 CG COMUNE AUGUST 2018 APRILIE 2021 |
18.08.2021 |
ORANGE ROMANIA |
578.97 |
Fact nr 24901336 tel Centre vaccinare |
18.08.2021 |
RADP |
1052135.35 |
2a1a2og22 f146682 SitLucr nr 5ModStrMos I Roata ctr 293634 |
18.08.2021 |
RADP |
582077.34 |
2a1a2og22 f146683SitLucrNr6Mod Str Mos I Roata |
18.08.2021 |
TERMOFICARE NAPOCA SA |
857.00 |
2a1a2og22 f943682AvizMod Disp semnalizare rutier nr85/2021 |
18.08.2021 |
DAMAR COSULT SRL |
3924.00 |
OG22ART1AL2 F 866 CV DOCUMENTATII PRIMA INSCRIERE |
18.08.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf149 functionare op sist bike sharing ctr 318295 |
18.08.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 149 operare sist bike sharing ctr 318295 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
2A1A2OG22 F9110290056 AVIZ MOD TRECERI DE PIETONI |
18.08.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf151 adm fact amenzi sist bike sharing ctr 318295 |
18.08.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f 151 adm fact amenzi bike sharing ctr 318295 |
18.08.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf 150 operare sist bike sharing ctr 318295 |
18.08.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cvf150 operare sist bike sharing ctr 318295 |
18.08.2021 |
SC MARC EDIL THERMO SRL |
71167.88 |
2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
18.08.2021 |
SC MARC EDIL THERMO SRL |
74072.70 |
2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
18.08.2021 |
SC MARC EDIL THERMO SRL |
54637.62 |
2a1a2OG22 F00140 CV SIT L 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM NR |
18.08.2021 |
SC MARC EDIL THERMO SRL |
56867.72 |
2a1a2OG22 CV F 00140 SIT LUC 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
18.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
18.08.2021 |
SCPEJ ADAM DRAGOS SI OSZOCZKI |
54.74 |
ar1al2OG22F1 fac 8369 chelt xerocopiere ds 218 2021 |
18.08.2021 |
DECORINT SRL |
210704.45 |
2a1a2og22 f01245 09 SitLucrariSL6ReabilImobilI Maniunr 3CorpC |
18.08.2021 |
BYBLOSART SRL |
893.76 |
02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
18.08.2021 |
BYBLOSART SRL |
930.23 |
02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
18.08.2021 |
BYBLOSART SRL |
39.20 |
02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
18.08.2021 |
BYBLOSART SRL |
40.81 |
02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
19.08.2021 |
DELGAZ GRID SA |
103.76 |
2a1a2og22 f506904427AvizExtindereGradinitaParfumDeTei StrDecebal 41 |
19.08.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
a1a2OG22 F 7953422aviz Tren metropolitan GilauBaciuApahidaJucuBontida |
19.08.2021 |
SC MARC EDIL THERMO SRL |
24952.88 |
Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
19.08.2021 |
SC MARC EDIL THERMO SRL |
25971.35 |
Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
19.08.2021 |
SECATRIF CLIMATIC SRL |
5997.60 |
OG22ART1AL2F01 F0295iGENIZARE AP CLIMATIZARE HALE SI PIETE AGRO |
19.08.2021 |
Q TEST SA |
80.00 |
2a1a2og22 f3605GBXServSSMAmenStrKogalniceanuAdiacente128153 |
19.08.2021 |
Q TEST SA |
872.00 |
a1a2og22 f3605ServSSmAmenStrKogalniceanuAdiacente128153 |
19.08.2021 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2A1A2OG22 F002991AvizExtindereGradinitaParfumDeTei Decebal 41 |
19.08.2021 |
TCI CONTRACTOR GENERAL SA |
204426.71 |
2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
19.08.2021 |
TCI CONTRACTOR GENERAL SA |
212770.64 |
2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
19.08.2021 |
EURO ECOLOGIC SRL |
8431.15 |
C/V , nr. 143143din data: 10.08.2021 |
19.08.2021 |
BYBLOSART SRL |
932.96 |
02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
19.08.2021 |
BYBLOSART SRL |
971.04 |
02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
19.08.2021 |
RADP |
436404.90 |
og22art1al2f01 f147459Intret rep disp semnaliz rutiera ctr348427 |
19.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 928 chelt onorariu notificare 467 2021 |
20.08.2021 |
SUPERCOM SA |
18.59 |
OG22ART1AL2 F 00000116 REGULARIZARE TARIFE |
20.08.2021 |
SUPERCOM SA |
624834.79 |
OG22ART1AL2 F 00000115CV SERV SAL 01 15 08 2021 |
20.08.2021 |
ASOCIATIA DE LOCATARI CALEA FL |
507.23 |
OG22ART1AL2 F 4CH AF MARTIE MAI 2021 AP 35 CALEA FLORESTI NR 58 B BL |
20.08.2021 |
RADP |
437968.41 |
OG22ART1AL2 F 138789 CV F SEVICII PAZA L IULIE 2021 |
20.08.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
20.08.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
20.08.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX GBEX CTR 611249 |
20.08.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX CTR 611249 GBEX |
20.08.2021 |
ASOCIATIA DE PROPRIETARI STR A |
670.00 |
OG22ART1AL2 F L IULIE 2021 COTA PARTE CH STR A IANCU NR 5 |
20.08.2021 |
TOTAL STAR SERVICE SRL FOTO HO |
42338.00 |
a1a2OG22 Fact 1609 obiective foto cf cda 338229 15 06 2021 |
20.08.2021 |
A C I CLUJ SA |
23812.01 |
a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
20.08.2021 |
A C I CLUJ SA |
134934.75 |
a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
20.08.2021 |
JUDETUL CLUJ |
280.00 |
a1a2OG22 f 22503 taxa negCU222 1298Tren metropolitan etp I magistrala |
23.08.2021 |
NORD CONFOREST SA |
212161.30 |
Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
23.08.2021 |
NORD CONFOREST SA |
1202247.39 |
Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
23.08.2021 |
TERMOFICARE NAPOCA SA |
31.32 |
Fact nr 943683 tarif instal contor col Ana Aslan |
23.08.2021 |
TERMOFICARE NAPOCA SA |
177.45 |
Fact nr 943683 tarif instal contor col Ana Aslan |
18.08.2021 |
BRANTNER VERES |
431971.51 |
og22art1al2f01 f4976538Diferenta tarife salubrit menajera |
18.08.2021 |
ROSAL GRUP SA |
314436.03 |
og22art1al2f01 f0166556Diferenta tarife salubritate menajera |
18.08.2021 |
CORAL IMPEX SRL |
25506.89 |
OG22ART1AL2F01 F19119gbx DEZINSECTIE |
18.08.2021 |
CORAL IMPEX SRL |
278025.15 |
OG22ART1AL2F01 F19119 DEZINSECTIE DOM PUBLIC |
18.08.2021 |
CORAL IMPEX SRL |
912.69 |
OG22ART1AL2F01 F19117 GBX DEZINSECTIE |
18.08.2021 |
CORAL IMPEX SRL |
9948.32 |
OG22ART1AL2F01 F19117 DEZINSECTIE DEZINFECTIE |
24.08.2021 |
CORAL IMPEX SRL |
1399.16 |
og22art1al2f01 f19120 gbx ddd |
24.08.2021 |
CORAL IMPEX SRL |
15250.81 |
og22art1al2f01 f19120 deratizare dezinsectie dezinfectie |
24.08.2021 |
CORAL IMPEX SRL |
1759.37 |
og22art1al2f01 f19120GBX ddd |
24.08.2021 |
CORAL IMPEX SRL |
19177.14 |
C/V , nr. 19120.din data: 09.08.2021 |
24.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
370.00 |
ar1al2OG22f fac 924 chelt notificare 473 474 478 479 480 2021 |
24.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0939 chelt notificare 492 2021 |
24.08.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
130.00 |
ar1al2OG22F1 fac 914 onorariu notificare 465 466 2021 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
28.14 |
ar1al2OG22F1 fac 10921766375 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
391.72 |
ar1al2OG22F1 fac 10921767830 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
2850.44 |
ar1al2OG22F1 fac 10921766377 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
56.30 |
ar1al2OG22F1 fac 10921766570 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
1687.94 |
ar1al2OG22F1 fac 10921766376 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
18.77 |
ar1al2OG22F1 fac 10622633967 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
56.30 |
ar1al2OG22F1 fac 10622633686 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
Fact 11189 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
Fact 11189 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
Fact 11190 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
4602325.00 |
Fact 11190 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
1028755.00 |
Fact 11190 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
28.14 |
ar1al2OG22F1 fac 10622633687 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
E ON ENERGIE ROMANIA SA |
674.24 |
ar1al2OG22F1 fac 10523051308 consum gaz metan cladiri Primarie L7 |
24.08.2021 |
BLADE SOLUTIONS SRL |
4937.83 |
GBE Fact 7903 din 22 07 2021 echipamente UIA Future of work |
24.08.2021 |
BLADE SOLUTIONS SRL |
1466.34 |
Fact 7903 din 22 07 2021 echipamente UIA Future of work |
24.08.2021 |
BLADE SOLUTIONS SRL |
25616.70 |
Fact 7903 din 22 07 2021 echipamente UIA Future of work |
24.08.2021 |
BLADE SOLUTIONS SRL |
5347.86 |
Fact 7903 din 22 07 2021 echipamente UIA Future of work |
24.08.2021 |
BLADE SOLUTIONS SRL |
21391.44 |
Fact 7903 din 22 07 2021 echipamente UIA Future of work |
24.08.2021 |
COMPANIA DE APA SOMES SA |
398.94 |
OG22ART1AL2 F 8190221 CV CONSUM APA RECE SPATII VERZI |
24.08.2021 |
COMPANIA DE APA SOMES SA |
1943.09 |
OG22ART1AL2 F 8190192CV CONSUM APA RECE |
24.08.2021 |
COMPANIA DE APA SOMES SA |
13619.56 |
OG22ART1AL2 F 8191020 CV CONSUM APA SPATII VERZI |
24.08.2021 |
PROFESIONAL SP SRL |
1338.75 |
ar1al2OG22F1 fac 23850 obiecte inventar ventilator cu picior |
24.08.2021 |
MARLEX IMPEX |
1899.24 |
ar1al2OG22F1 fac 20210673 obiecte inventar mobilier birou |
24.08.2021 |
DEDEMAN SRL |
7779.40 |
ar1al2OG22F1 fac 61007165923 obiecte inventar rafturi metalice |
24.08.2021 |
ASTRA VAGOANE CALATORI SA |
812175.00 |
Fact 11189 din 17 08 2021 tramvai smis 126056 |
24.08.2021 |
ALLEMANIA EUROTECH SRL |
3130.26 |
ar1al2OG22F1 fac 600 piese de schimb revizie auto utilaj Trailer Jet |
24.08.2021 |
ALLEMANIA EUROTECH SRL |
1185.24 |
ar1al2OG22F1 fac 600 servicii manopera revizie auto utilaj Trailer Jet |
24.08.2021 |
NEON LIGHTING SRL |
1797.38 |
ar1al2OG22F1 fac 10084402 mater intretinere si repar |
24.08.2021 |
COMPANIA DE APA SOMES SA |
631.95 |
OG22ART1AL2 F 8190190 CV CONSUM APA SPATII VERZI |
24.08.2021 |
COMPANIA DE APA SOMES SA |
267.97 |
OG22ART1AL2 F 8190666 CV CONSUM APA SPATII VERZI |
24.08.2021 |
COMPANIA DE APA SOMES SA |
15.88 |
OG22ART1AL2 F 8190667 CV COSUM APA SPATII VERZI |
24.08.2021 |
COMPANIA DE APA SOMES SA |
20.20 |
OG22ART1AL2 F 8190669 CV CONSUM APA SPATII VERZI |
24.08.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10264410 CV SERVICII RSVTI ASCENSOARE |
24.08.2021 |
SMART TECH CENTER SRL |
3352.46 |
og22art1al2f01 f031reparatie usa Hale si Piete Agro |
24.08.2021 |
CORAL IMPEX SRL |
1486.47 |
og22art1al2f01 f19118GBX centre de vaccinare |
24.08.2021 |
CORAL IMPEX SRL |
16202.57 |
og22art1al2f01 f19118 ddd centre de vaccinare |
24.08.2021 |
GETICA 95 COM SRL |
51320.18 |
ar1al2OG22F fac 2948 2021 consum energie electrica Cladiri Primarie L7 |
24.08.2021 |
RADP |
114468.09 |
OG22ART1AL2F01 F138792INTRET WC PUBLICE |
24.08.2021 |
RADP |
349316.03 |
OG22art1al2f01 cvf146688 intret per str T Vuia ctr 426676 |
24.08.2021 |
RADP |
45133.77 |
OG22art1al2f01 cvf146677 intretinere str ctr 394322 |
24.08.2021 |
LUNA REZIDENTIAL SRL |
2100.00 |
ar1al2OG22F1 fac 0385 servicii prestate curatat splat mocheta |
24.08.2021 |
RADP |
11454.35 |
OG22art1al2f01cvf138791 dezaf retele aeriene ctr 174048 |
24.08.2021 |
ENDRESS GROUP ROMANIA |
2836.96 |
ar1al2og22 fac 4259 servicii revizie tehnica grup electrogen |
24.08.2021 |
SECATRIF CLIMATIC SRL |
22324.40 |
ar1al2OG22 fac294 serv igienizare verificare aparate aer conditionat |
24.08.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf49163624 serv dark fiber ctr 488119 |
24.08.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf49163624 serv dark fiber ctr 107726 |
24.08.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 123608 actualizare LEGIS L07 ctr 598917 |
24.08.2021 |
RUT SERV SRL |
224.00 |
ar1al2OG22F1 fac 914 serv prestate spalari auto Primarie |
24.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
ar1al2OG22F1 fac 9110291225 tarif racordare spatiu R Fedinand 11 ap1 |
24.08.2021 |
RCS RDS |
6214.16 |
ar1al2OG22F01 fac 49163627 servicii internet luna august 2021 |
24.08.2021 |
ASOCIATIA OPERA 2 YOU |
126000.00 |
Fact nr 2 tranas 2 Opera Aperta cf HCL 462 ctr 430275 |
24.08.2021 |
BRAIN AGENCY SRL |
7735.00 |
F3431 serv realizatSpotPublicitar cmd424181 E contDosarDigitalCet spon |
24.08.2021 |
B1 TV CHANNEL SRL |
11728.00 |
fact 3547 difuzare pub tv cmd422624 E contDosarDigitalCetarean Spons |
24.08.2021 |
ANTENA 3 SA |
14660.00 |
fact 3311 difuzare pub tv cmd422633 E contDosarDigitalCetarean Spons |
24.08.2021 |
RIDZONE CREATIVE SRL |
14660.00 |
Fac2120860 serv publicit TV cmd422621 E contDosarDigitalCetarean Spons |
19.08.2021 |
ATELIER MASS SRL |
82205.00 |
a1a2OG22 F 184 DALI Mod rec cladire cresa gradinita ParcFeroviarilor1A |
25.08.2021 |
PROFESIONAL SP SRL |
5740.56 |
ar1al2OG22F fac 23822 mat curatenie hartie igienica |
25.08.2021 |
PROFESIONAL SP SRL |
4073.37 |
ar1al2OG22F fac 23839 mat curatenie hartie igienica prosoape hartie |
25.08.2021 |
PROFESIONAL SP SRL |
6569.99 |
ar1al2OG22F1 fac 23838 mater curatenie |
25.08.2021 |
PROFESIONAL SP SRL |
666.40 |
ar1al2OG22F1 fac 23848 mater curatenie |
25.08.2021 |
INSPECTORATUL DE STAT IN CONST |
939.98 |
a1a2OG22 cota 05 AC 683 936 898 899 930 920 935 923 929 platforme |
25.08.2021 |
TOSCANA TAGLIO |
3391.50 |
r1al2OG22F fac 2160 marer protectie masti faciale ptr aparat propriu |
25.08.2021 |
PMA INVEST |
214.20 |
ar1al2og22 fac 29666 mater protocoll diplome a4 cmd447626 |
25.08.2021 |
LA CASA RISTORANTE PIZZERIA PA |
581.80 |
ar1al2OG22 fac 195013564 cv produse ptr protocol patiserie cmd 377701 |
25.08.2021 |
ELBORIS COM SRL |
2255.65 |
ar1al2OG22F1 fact 4603464 produse protocol cmd 450470 |
25.08.2021 |
CAMPUS MEDIA TV SRL |
11722.21 |
fac 1001301 difuzare pub tv ctr421924 E contDosarDigitalCetarean Spons |
25.08.2021 |
ASOCIATIA FAPTE |
63000.00 |
fac 0604 Transa I proiect Jazz in the park HCL478 ctr Finant 430636 |
25.08.2021 |
ASOCIATIA YOUNG FAMOUS |
6000.00 |
Fact 269 Transa I proiect cf HCL445 ctr finan 434990 stagiune concert |
25.08.2021 |
PJFS ASOOCIATIA GRUPUL PONT |
75000.00 |
Fact 04 Transa I proiect HCL497 ctr finan 429620 PrComON Cluj |
25.08.2021 |
ADMINISTRATIA FONDULUI PENTRU |
3366872.00 |
01 Art1al2OG22 DeciziaNr 2/16 07 21 ObligatiiDePlataAccesoriiAFM |
25.08.2021 |
CLUB SPORTIV VOINTA |
5462.00 |
Fact nr 2003 sustinere activit sport HCL 354 ctr 429546 |
25.08.2021 |
CLUB SPORTIV VOINTA |
1418.00 |
Fact nr 2007 sustinere activit sport HCL 354 ctr 429546 |
25.08.2021 |
CLUB SPORTIV TRANSILVA |
4656.00 |
Fact nr 046 sustinere activit sport HCL 362 ctr 429580 |
25.08.2021 |
NORD CONFOREST SA |
295953.78 |
02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
25.08.2021 |
NORD CONFOREST SA |
1677071.42 |
02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
26.08.2021 |
GARDEN CENTER GRUP |
544081.76 |
OG22ART1AL2 F 13466 CV L INT SP VERZI L IUNIE CONF CTR 612524 |
26.08.2021 |
GARDEN CENTER GRUP |
23863.24 |
OG22ART1AL2 F 13466 GBEX CTR 612524 |
26.08.2021 |
GARDEN CENTER GRUP |
444861.79 |
OG22ART1AL2 F 13461 CV L INTR SP VERZI L IUNIE CONF CTR 612512 |
26.08.2021 |
GARDEN CENTER GRUP |
19511.48 |
OG22ART1AL2 F 13461 GBEX CTR 612512 |
26.08.2021 |
UNIVERSITATEA BABES BOLYAI |
12318.75 |
Fact nr 818 studiu ctr 666820 ANTO CIIC |
26.08.2021 |
UNIVERSITATEA BABES BOLYAI |
69806.25 |
Fact nr 818 studiu ctr 666820 ANTO CIIC |
26.08.2021 |
UNIVERSITATEA BABES BOLYAI |
1068.75 |
Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
26.08.2021 |
UNIVERSITATEA BABES BOLYAI |
6056.25 |
Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
26.08.2021 |
BEJ CIOCIRLAN D CTIN |
2303.27 |
og22art1al2f1 f217272 217273 7Rosal ds exec 167 231 230 101 145 |
26.08.2021 |
BEJ TRANCA BOGDAN OVIDIU |
706.65 |
og22art1al2f1 f217272 217273 7Rosal ds exec 46 47 2018 |
26.08.2021 |
BEJ GONT PANAIT SI ASOCIATII |
47.37 |
og22art1al2f1 f217272 217273 7Rosal ds exec 689 350 2021 |
26.08.2021 |
BEJ GHILENCEA MARIAN VIOREL |
256.97 |
og22art1al2f1 f217272 217273 7Rosal ds exec 247 246 245 301 248 173 |
26.08.2021 |
BEJ Biu SI ASOCIATII |
468.86 |
og22art1al2f1 f217272 217273 7Rosal ds exec 94 602 2021 |
26.08.2021 |
BEJA SCHIOPU SI TETU |
158.98 |
og22art1al2f1 f217272 217273 7Rosal ds exec ST418 ST153 ST419 2021 |
26.08.2021 |
SCPEJ MAZILIU SI ASOCIATII |
629.17 |
og22art1al2f1 f217272 217273 7Rosal ds exec 1523 366 |
26.08.2021 |
BEJA AEQUITAS |
1.33 |
og22art1al2f1 f217272 217273 7Rosal ds exec 4164 2020 |
26.08.2021 |
BEJ NICULAE GEORGE |
1489.74 |
fac 217272 217273 7Rosal ds exec243E 219 421 337 441 501 623 773 |
26.08.2021 |
BEJA MIHAI CRISTIAN |
165.45 |
og22art1al2f1 f217272 217273 7Rosal ds exec 412 685 2021 |
26.08.2021 |
BEJ DURUIAN IONEL |
241.46 |
og22art1al2f1 f217272 217273 7Rosal ds exec 606DE 786DE 2021 |
26.08.2021 |
SCPEJ COSEREANU SI ASOCIATII |
30.65 |
og22art1al2f1 f217272 217273 7Rosal ds exec 367 2021 |
26.08.2021 |
SAMMILLS DISTRIBUTION SRL |
52.32 |
ar1al2OG22F1 fac 4146018726 apa plata ptr consum |
26.08.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
709.00 |
ar1al2OG22F ref 447308 04 08 2021 tipizate ptr starea civila |
26.08.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
234.18 |
ar1al2OG22F referat 447308 04 08 2021 tipizate ptr starea civila |
26.08.2021 |
DIGISIGN SA |
47.10 |
ar1al2OG22F1 fac 589578 reinnoire kit semnatura electronica 1 pers |
26.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
400.00 |
r1al2OG22 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
26.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
1504.00 |
r1al2OG22D2 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024219 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024220 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL F 10324024221 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024222 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024224 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024225 CV CONSUM GAZ |
26.08.2021 |
E ON ENERGIE ROMANIA SA |
2.34 |
OG22ART1AL2 F 10324024226 CV CONSUM GAZ |
26.08.2021 |
RADP |
301737.97 |
og22art1al2f01 f146685IntretinerePeriodicaPlatformeSiAleiCtr426241 |
26.08.2021 |
SERVELECT SRL CLUJ |
35019.13 |
Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
26.08.2021 |
SERVELECT SRL CLUJ |
198441.73 |
Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
26.08.2021 |
RADP |
670756.33 |
og22art1al2f01f 146681IntretPerPlatformecarosabileCtr426498 |
26.08.2021 |
RADP |
30626.26 |
og22art1al2f01 f146687IntretPerPlatfDemolariCtr 272355 |
26.08.2021 |
ELIN GMBH CO KG AUSTRIA |
116648.30 |
OG22ART1AL2 F 2021013dCV SERV INTRETINERE SIST IL PUBL L APRILIE |
26.08.2021 |
ELIN GMBH CO KG AUSTRIA |
331617.82 |
OG22ART1AL2 F 2021015 CV SERV INTR SISTEM ILUMINAT PUBLIC L MAI |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
12.50 |
2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
70.80 |
2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
38.38 |
2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
217.47 |
2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
BEJ FRINCU MARIUS CLAUDIU |
200.52 |
og22art1al2f1 f217272 217273 7Rosal ds exec 11 37 2021 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
28.56 |
2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
161.84 |
2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
38.38 |
2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
217.47 |
2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
26.08.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
908.92 |
a1a2OG22 F 9110292503 aviz PUZ SFtrenMetropolitanGilauBontidaEtapa1 |
26.08.2021 |
ASIZA BIROUL DE ARHITECTURA SR |
3259.61 |
a1a2OG22 Fact nr 0441021 avize PUZ Cartier Sopor |
26.08.2021 |
GETICA 95 COM SRL |
5664.00 |
OG22ART1AL2 F2932 CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
26.08.2021 |
ASCENSO SRL |
535.50 |
C/V , nr. 10264930din data: 16.08.2021 |
27.08.2021 |
METALGAN COMPANY SRL |
63546.00 |
a1a2OG22 F0174 statii autobuz fara panou lateral si cu panou lateral |
27.08.2021 |
SPORT PLAY SYSTEM SRL |
441327.74 |
a1a2OG22 Fact 630 Reabilitare si extindere skatepark Rozelor SL5 |
27.08.2021 |
SPORT PLAY SYSTEM SRL |
255830.67 |
a1a2OG22 Fact 633 Reabilitare si extindere skatepark Rozelor SL6 |
27.08.2021 |
EUROINS |
1286.16 |
FCT01Cv DP 35 RCA CJ12GVC CJ14WUV OG22art1al2 |
30.08.2021 |
RADP |
1695.65 |
OG22ART1AL2F01 F146686iNTRETINEREpERIODICA CTR 250559 |
30.08.2021 |
RADP |
430622.63 |
OG22ART1AL2F01 F146676 iNTRETINERE CURENTA STRAZI CTR 394322 |
30.08.2021 |
RADP |
475621.84 |
og22art1al2f01 f146678IntrPeriPlatfCarosSiAleiCtr365515 |
30.08.2021 |
GETICA 95 COM SRL |
19604.58 |
og22art1al2 f01 f2937Energie electrica semafoare |
30.08.2021 |
PROFESIONAL SP SRL |
2497.81 |
Fact nr 23868 frigider Centru vaccinare |
30.08.2021 |
BYBLOSART SRL |
1576.80 |
a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
30.08.2021 |
BYBLOSART SRL |
8935.20 |
a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
30.08.2021 |
BYBLOSART SRL |
136.80 |
a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
30.08.2021 |
BYBLOSART SRL |
775.20 |
a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
30.08.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 256 mentenanta servicii informaticeOG22art1al2 |
30.08.2021 |
GETICA 95 COM SRL |
121.94 |
FCT01CvFact 2944 energie electrica OG22art1al2 |
30.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
1635.00 |
2dzCvFact 286 serv sanatate sec muncaColegiul Ana AslanOG22art1al2 |
30.08.2021 |
HEALTH SAFETY ENGINEERING SERV |
150.00 |
2dzFact 286 GBEserv sanatate sec munca Colegiul Ana AslanOG22art1al2 |
30.08.2021 |
INSPECTORATUL DE STAT IN CONST |
3297.14 |
a1a2OG22 AC729cota01 942 04lei si cota05 2355 1leiMod strPanaitIstrati |
30.08.2021 |
ROMPETROL DOWNSTREAM SRL |
25534.53 |
fct0CvFact 6632120902 6632137152 carburant OG22art1al2 |
30.08.2021 |
MEGATITAN SRL |
1713.60 |
a1a2OG22 F 40003 PT amplasare platforma subterana deseuri |
30.08.2021 |
MEGATITAN SRL |
49714.63 |
a1a2OG22 Fact nr 40003 amplasare platforma subterana deseuri |
31.08.2021 |
RADP |
74854.99 |
og22art1al2f01 f146689IntretinerePeriodicaAleiCtr250559 |
31.08.2021 |
RADP |
656246.65 |
og22art1al2f01 f146684IntretPeriodicaAleiCtr272355 |
31.08.2021 |
RADP |
479158.08 |
OG22ART1AL2F01 F146675IntretPeriodicaStraziCtr269450 |
31.08.2021 |
POSTA ROMANA SA |
953.31 |
fact 1599 1534 comision incasari taxe si imp |
31.08.2021 |
CAMPUS MEDIA TV SRL |
5861.11 |
Fact nr 1001490 servicii publicitare tv ctr 421924 Sponsoriz |
31.08.2021 |
ASOC MARESAL CONSTANTIN PREZAN |
21000.00 |
Fact 002 df Responsabilitate recunostinta respect HCL 402 ctr 429972 |
31.08.2021 |
ASOCIATIA CENTRUL DE RESURSE P |
20000.00 |
Fact nr 42 proiect Smart Mobility Cluj HCL 450 ctr 426703 |
31.08.2021 |
ASOCIATIA CULT EIKON |
20000.00 |
Fact nr 27976630 Fest International Carte Transilv HCL 427 ctr 430270 |
01.09.2021 |
RA MONITORUL OFICIAL |
305.00 |
Fact nr 21598 anunturi publicitare MO 142 |
01.09.2021 |
PMA INVEST |
892.50 |
Fact nr 29749 mape prezentare cmd 463389 |
01.09.2021 |
PMA INVEST |
1727.32 |
Fact nr 29764 materiale promovare cmd 469161 |
01.09.2021 |
OFFICE CONECT SRL |
2856.00 |
Fact nr 10319 servicii adm totem digital ctr 267661 |
01.09.2021 |
TOP SEVEN WEST |
1073.83 |
Fact nr 004353 abonamente presa cmd 8533 |
01.09.2021 |
GROUP M IMPEX SRL |
1187.00 |
Fact nr 2832 servicii masa invitati cmd 456988 |
01.09.2021 |
ASOCIATIA MESTERILOR POPULARI |
6000.00 |
Fact 113 produse protocol cmd 472709 |
01.09.2021 |
RSB BAU TEHNIK SRL |
293885.24 |
2a1a2og22 f2021 08LucrariExtindereCorpCladireSC I Hatieganu ctr562589 |
01.09.2021 |
RSB BAU TEHNIK SRL |
26961.95 |
og22art1al2f01 f2021 08GBX LucrExtind Sc I Hatieganu ctr562589 |
01.09.2021 |
E ON ENERGIE ROMANIA SA |
900.72 |
og22art1al2f01 f1010921766378Consum gaz flacara vesnica |
01.09.2021 |
POSTA ROMANA SA |
3043.00 |
ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
01.09.2021 |
POSTA ROMANA SA |
40215.08 |
ar1al2OG22f1 F1538 serv expediat corespond subsecv 1 AC144876 2021 |
01.09.2021 |
FOUNTAIN DESIGN SRL |
78623.76 |
og22art1al2f01 f299 Intr curenta fantani si cismele |
01.09.2021 |
POSTA ROMANA SA |
1545.00 |
ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC144876 2021 |
01.09.2021 |
GETICA 95 COM SRL |
20549.36 |
og22art1al2f01 f2934Energie electrica semafoare |
01.09.2021 |
COMPANIA DE APA SOMES SA |
130.52 |
a1a2OG22 F 7953796 aviz semafor inters strOasului cuVFanatelorCU2507 |
01.09.2021 |
TELEKOM ROMANIA COMMUNICATION |
368.16 |
a1a2OG22 F C0097631aviz semaf inters strOasului cuVFanatelor CU2507 |
01.09.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 F 506908957aviz semaf inters strOasului cuVFanatelorCU2507 |
01.09.2021 |
SC MARC EDIL THERMO SRL |
64519.42 |
F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
01.09.2021 |
SC MARC EDIL THERMO SRL |
67152.87 |
F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
01.09.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
srt5al 2og22 01fct subventie cantina |
01.09.2021 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
01.09.2021 |
ELIN GMBH CO KG AUSTRIA |
336830.26 |
C/V , nr. 2021019din data: 01.09.2021 |
02.09.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10264930CV SERVICII RSVTI SI MENTENANTA ASCENSOARE |
02.09.2021 |
SMART BUSINESS TECHNOLOGIES |
60599.56 |
a1a2OG22 F 0910 statii de incarcare EVBOX 4 buc Mod str Card IHossu |
02.09.2021 |
COMPANIA DE APA SOMES SA |
262.65 |
OG22ART1AL2 F 8190484 CV CONSUM APA PARKING HASDEU |
02.09.2021 |
GETICA 95 COM SRL |
1140.11 |
OG22ART1AL2 F 2949 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
02.09.2021 |
GETICA 95 COM SRL |
428057.55 |
OG22ART1AL2 F 2935 CV CONSUM ENERGIE ILUMINAT PUBLIC |
02.09.2021 |
GETICA 95 COM SRL |
2748.23 |
OG22ART1AL2 F 2933 CV CONSUM ENERGIE PARKING HASDEU |
02.09.2021 |
DAMAR COSULT SRL |
1962.00 |
OG22ART1AL2 F 873 CV DOCUMENTATIE PRIMA INSCRIERE |
02.09.2021 |
ROMPETROL DOWNSTREAM SRL |
4543.33 |
ar1al2OG22F01 fac 6632120902 6632137152 cv carburant auto Primarie |
02.09.2021 |
RA MONITORUL OFICIAL |
183.00 |
OG22ART1AL2 F 23824 PUBLICARE PVI IN MO 162 NR INREG 234508 |
02.09.2021 |
PROFESIONAL SP SRL |
190.40 |
ar1al2OG22F1 fac 23872 mater curatenie |
02.09.2021 |
INTER TONIC IMPEX SRL |
3027.36 |
ar1al2OG22F1 fac 30766 consumabile birou stampile |
02.09.2021 |
E ON ENERGIE ROMANIA SA |
46.91 |
OG22ART1AL2 F 10423683420 CV CONSUM GAZ IMOBIL BAZA SPORTIVA GHEORGHE |
02.09.2021 |
E ON ENERGIE ROMANIA SA |
802.20 |
OG22ART1AL2 F 10921767586 cv consum gaz baza sportiva gheorgheni |
02.09.2021 |
SECATRIF CLIMATIC SRL |
6902.00 |
a1a2OG22 Fact nr 0289 aparat aer conditionat cda 441695 |
02.09.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2 F 688 PAZA PADURI |
02.09.2021 |
RADP |
3786.58 |
OG22ART1AL2 F 138793 CV SERVICII DE PAVOAZARE A DOMENIULUI PUBLIC |
02.09.2021 |
OMNIASIG VIENNA INSURANCE GROU |
1895.89 |
1a2og decont 36 asig CASO si RCA auto CJ18BJP |
02.09.2021 |
GETICA 95 COM SRL |
17.78 |
OG22ART1AL2 F 2941 CV CONSUM ENERGIE IMOBIL DETUNATA |
02.09.2021 |
GETICA 95 COM SRL |
1180.09 |
OG22ART1AL2 F 2946 CV CONSUM ENERGIE IMOBIL DNA |
02.09.2021 |
GETICA 95 COM SRL |
2773.20 |
OG22ART1AL2 F 2938 CV CONSUM ENERGIE STATII DE INCARCARE |
02.09.2021 |
GETICA 95 COM SRL |
81.23 |
og22art1al2f01 f2940 consum energie el fantani si cismele |
02.09.2021 |
GETICA 95 COM SRL |
10589.61 |
og22art1al2f01 f2945Consum En El fantani si cismele |
02.09.2021 |
GETICA 95 COM SRL |
455.76 |
OG22ART1AL2 F 2943 CV CONSUM ENERGIE IMOBIL PATA RAT |
02.09.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
28.56 |
og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
02.09.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
161.84 |
og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
02.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
156.08 |
a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
02.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
884.48 |
a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
02.09.2021 |
CRISLEIA PRINTING SRL |
1018.13 |
CV Fact 277 informare su publicitate proiect SMIS 128155 |
02.09.2021 |
CRISLEIA PRINTING SRL |
5769.37 |
CV Fact 277 informare su publicitate proiect SMIS 128155 |
02.09.2021 |
CRISLEIA PRINTING SRL |
106.88 |
CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
02.09.2021 |
CRISLEIA PRINTING SRL |
605.62 |
CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
02.09.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
16.96 |
a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
02.09.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
96.09 |
a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
02.09.2021 |
MOLDIVARS IND SRL |
10055.25 |
CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
02.09.2021 |
MOLDIVARS IND SRL |
56979.75 |
CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
02.09.2021 |
MOLDIVARS IND SRL |
922.50 |
CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
02.09.2021 |
MOLDIVARS IND SRL |
5227.50 |
CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
02.09.2021 |
INSPECTORATUL DE STAT IN CONST |
125.33 |
a1a2OG22 cota 01 AC 983 984 977 amplas platforme AC 983 984 977 |
02.09.2021 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22 cota 05 AC 983 984 977 amplas platforme AC 983 984 977 |
02.09.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F1 fac 2482 chelt executare dosar 762 2021 |
02.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzCvFact 0363 serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
02.09.2021 |
CAB AV BRIA BURCIU JANINA |
1267.00 |
ar1al2OG22F1 fac 75 taxa curator dosar 4708 211 2019 dif |
02.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzCvFact 0363 sanatate sec muncaPadurea Clujenilor OG22art1al2 |
03.09.2021 |
RADP |
401603.44 |
og22art1al2f01 f146693IntretinereCurentaStraziCTR426626 |
03.09.2021 |
RADP |
99384.21 |
og22art1al2f01 f146657IntretinereCurentaStraziCtr596119 |
03.09.2021 |
RADP |
110676.49 |
og22art1al2f01 f146694IntretinereCurentaStraziCtr426626 |
03.09.2021 |
GETICA 95 COM SRL |
26515.46 |
og22art1al2f01 f2950Energie el Hale si piete Agro |
03.09.2021 |
TERMOFICARE NAPOCA SA |
1136.70 |
og22art1al2f01 f122849En termica Hale si Piete Agro |
03.09.2021 |
COMPANIA DE APA SOMES SA |
3010.95 |
og22art1al2f01 f8190665Consum apa Hale si Piete Agro |
03.09.2021 |
AUTORITATEA RUTIERA ROMANA |
169207.00 |
a1a2OG22 F4300320Serv eval impactDrumTransregioFeleacTR35CenturaMetrop |
03.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
2858.30 |
02 a1a2OG22 f195 dirigentie CrestimbsppietoanReabptaBlagasmis122710 |
03.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
16197.04 |
02 a1a2OG22 f195 dirigentie Crest imbunat sp piatoanl Reab p ta Blaga |
03.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
247.99 |
02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
03.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
1405.23 |
02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
03.09.2021 |
INSPECTORATUL DE STAT IN CONST |
21986.18 |
a1a2OG22 AC971cota01ConstrPodSomesulMic intre strOasului siRasaritului |
03.09.2021 |
INSPECTORATUL DE STAT IN CONST |
54965.45 |
a1a2OG22 AC971cota05ConstrPodSomesulMic intre strOasului siRasaritului |
03.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0362 serv SSM Mod str Mos Ion Roata |
03.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0362 serv SSM Mod str Mos Ion Roata |
06.09.2021 |
ROSAL GRUP SA |
259848.02 |
og22art1al2f01 f0166609DiferentaTarifeSalMenajera |
06.09.2021 |
ROSAL GRUP SA |
19375.47 |
og22art1al2f01 f0166609DiferentaTarifeSalubritateMenajera |
06.09.2021 |
BRANTNER VERES |
381350.38 |
og22art1al2f01 f4977243 DiferentaTarifeSalubritateMenajera |
06.09.2021 |
AXIONET IoT SRL |
195.16 |
og22art1al2f01 f 0738Abonam statii incarcat vehicole electrice |
06.09.2021 |
AXIONET IoT SRL |
195.16 |
og22art1al2f01 f 0780Abonam statii incarcat vehicole electrice |
06.09.2021 |
AXIONET IoT SRL |
195.16 |
og22art1al2f01 f0820Abonam statii incarcat vehicole electrice |
06.09.2021 |
BEJ CIOCIRLAN D CONSTANTIN |
496.13 |
og22art1al2f01 f0220943 RosalDos167 231 230 101 145 |
06.09.2021 |
BEJ TRANCA BOGDAN OVIDIU |
152.22 |
og22art1al2f01 f0220943 RosalDosar 46 47 |
06.09.2021 |
BEJ GONT PANAIT SI ASOCIATII |
471.38 |
og22art1al2f01 f0220943 RosalDos 663 350 689 |
06.09.2021 |
BEJ GHILENCEA MARIAN VIOREL |
55.60 |
og22art1al2f01 f0220943RosalDosare247 246 245 301 248 173 |
06.09.2021 |
BEJA MIU SI PARTENERII |
100.99 |
og22art1al2f01 f0220943 Rosal Dosar 94 602 |
06.09.2021 |
BEJ FRANCU MARIUS |
43.19 |
og22art1al2f01 F0220943 Rosal Dosar 11 37 |
06.09.2021 |
BEJA SCHIOPU SI TETU |
34.24 |
og22art1al2f01 F0220943 RosalDosar 309 353 |
06.09.2021 |
SCPEJ MAZILIU SI ASOCIATII |
425.03 |
og22art1al2f01 F0220943 Rosal Dos 1523 278 |
06.09.2021 |
BEJA AEQUITAS |
0.29 |
og22art1al2f01 f0220943 RosalDos 4164 |
06.09.2021 |
BEJ NICULAE GEORGE |
449.25 |
og22art1al2f01 f0220943 RosalDos 243E 219E 421 337 441 501 623 773 874 |
06.09.2021 |
BEJA MIHAI CRISTIAN |
35.64 |
OG22art1al2f01 f0220943 Rosal Dosar 413 685 2021 |
06.09.2021 |
SCPEJ COSOREANU SI ASOCIATII |
6.60 |
og22art1al2f01 f0220943Rosal Dosar 367 |
06.09.2021 |
BEJA STERCA SI SANDU |
84.25 |
og22art1al2f01 F0220943 Rosal Dosar 243 2021 |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
2dzCvFact 359serv sanatate sec munca Ana AslanOG22art1al2 |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
2dzCvFact359 GBserv sanatate sec munca Ana AslanOG22art1al2 |
06.09.2021 |
COMPANIA DE APA SOMES SA |
10076.45 |
og22art1al2f 7510728 cons apa sp verzi |
06.09.2021 |
RADP |
877939.13 |
a1a2OG22 F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
06.09.2021 |
RADP |
80544.88 |
a1a2OG22 gbe F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
06.09.2021 |
RADP |
23187.41 |
a1a2OG22 F 146691 SL5 mod zone str Nirajului Streiului Mures AVlaicu |
06.09.2021 |
RADP |
2127.29 |
a1a2OG22 gbe F 146691 SL5 mod zone str Nirajului StreiuluiMuresAVlaicu |
06.09.2021 |
RADP |
2654737.91 |
a1a2OG22 Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
06.09.2021 |
RADP |
243553.94 |
a1a2OG22 gbe Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
1591.40 |
02 Art1al2OG22 F 289 servicii SSM Lic O Ghibu SMIS 122884 |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
146.00 |
02 aRT1AL2og22 F289 gbe servicii SSM Lic O Ghibu SMIS 122884 |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F261 servicii SSM Lic O Ghibu SMIS 122884 |
06.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 261 gbe servicii SSM Lic O Ghibu SMIS 122884 |
07.09.2021 |
ELIN GMBH CO KG AUSTRIA |
336830.26 |
OG22ART1AL2 F 2021019 INTRETINERE SISTEM ILUMINAT L MAI 2021 |
07.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
158.53 |
OG22ART1AL2 F 02231 CV AB L 7/2021 |
07.09.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
497.82 |
OG22ART1AL2 F 72CV CH IMOBILL IULIE STR HOREA 6 AP 1 |
07.09.2021 |
ELIN GMBH CO KG AUSTRIA |
451844.64 |
OG22ART1AL2 F 2021021 INTRET SISTEM ILUMINAT TRIM II |
07.09.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.20 |
Fact nr 210312491938 abonamente telefonie ALA |
07.09.2021 |
INDUSTRIAL CRUMAN SRL |
53930.80 |
Fact nr 29321 serv verific sisteme detectie incendiu cmd 470984 |
07.09.2021 |
ASOCIATIA WHY NOT US |
45000.00 |
Fact nr 0029 pr Live Music Street Food HCL 440 |
07.09.2021 |
TUFARIS SRL |
2000.00 |
Fact nr 0095 servicii interpretare limbaj cmd 80490 |
07.09.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
10237.15 |
Fact nr 5746 ch masa personal SMURD l07 HCL 1 2021 |
07.09.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
1249.50 |
Fact nr 5771 serv masa invitati cmd 449228 |
07.09.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
4980.00 |
Fact nr 5762 serv masa invitati cmd 477471 |
07.09.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
4500.00 |
Fact nr 5748 masa invitati cmd 439023 |
07.09.2021 |
GRUPUL DE STUDII SOCIO COMPORT |
47600.00 |
Fact nr 370 servicii cercet sociologica ctr 433678 |
07.09.2021 |
PABLO IMPEX SRL |
1190.00 |
Fact nr 9445 panou publicitar cmd 463184 |
07.09.2021 |
RA MONITORUL OFICIAL |
2318.00 |
Fact nr 23953 anunt publicitar MO 165 |
07.09.2021 |
BRANTNER VERES |
354.30 |
og22art1al2f01 f4976535 colect transp deseu volum mobilier |
07.09.2021 |
ASOCIATIA MESTERILOR POPULARI |
5100.00 |
Fact nr 118 servicii masa invitati cmd 477512 |
07.09.2021 |
BRANTNER VERES |
4144.18 |
og22art1al2f01 f4976505 salubrizare hale si piete AGRO |
07.09.2021 |
BEJ TRANCA BOGDAN OVIDIU |
1416.07 |
og22art1al2f01 f0206233 271 RosalDosar 46 47 |
07.09.2021 |
BEJ GONT PANAIT SI ASOCIATII |
4385.25 |
og22art1al2f01 f0206233 271 RosalDos 663 350 689 |
07.09.2021 |
BEJ GHILENCEA MARIAN VIOREL |
517.23 |
og22art1al2f01 f0206233 271RosalDosare247 246 245 301 248 173 |
07.09.2021 |
BEJA MIU SI PARTENERII |
939.56 |
og22art1al2f01 f0206233 271 Rosal Dosar 94 602 |
07.09.2021 |
BEJ FRANCU MARIUS |
401.82 |
og22art1al2f01 F0206233 271 Rosal Dosar 11 37 |
07.09.2021 |
BEJA SCHIOPU SI TETU |
318.58 |
og22art1al2f01 F0206233 271 RosalDosar 418 153 419 |
07.09.2021 |
SCPEJ MAZILIU SI ASOCIATII |
3954.13 |
og22art1al2f01 F0206233 271 Rosal Dos 1523 278 |
07.09.2021 |
BEJA AEQUITAS |
2.66 |
og22art1al2f01 f0206233 271 RosalDos 4164 |
07.09.2021 |
BEJ NICULAE GEORGE |
4179.38 |
og22art1al2f01 f0206233 271 RosalDos 243E 219E 421 337 441 501 623 773 |
07.09.2021 |
BEJA MIHAI CRISTIAN |
331.55 |
OG22art1al2f01 f0206233 271 Rosal Dosar 413 685 2021 |
07.09.2021 |
SCPEJ COSOREANU SI ASOCIATII |
61.42 |
og22art1al2f01 f0206233 271Rosal Dosar 367 |
07.09.2021 |
BEJA STERCA SI SANDU |
783.74 |
og22art1al2f01 F0206233 271 Rosal Dosar 243 2021 |
08.09.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4977549 servicii salubritate |
08.09.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4977550servicii salubritate |
08.09.2021 |
INSPECTORATUL DE STAT IN CONST |
6508.35 |
OG22ART1AL2 F 999 JUMATE DIN COTA 0 5 LUCRARI STOP ALUNECARI TEREN |
08.09.2021 |
INSPECTORATUL DE STAT IN CONST |
2603.34 |
OG22 ART1 AL 2 F999 1 COTA 0 1 LUCR NECESARE STOPARII ALUNECARI TERE |
08.09.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4977548 servicii salubritate |
08.09.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4977551 servicii salubritate |
08.09.2021 |
SC AXIAL CONSTRUCT INVEST |
27301.09 |
a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
08.09.2021 |
SC AXIAL CONSTRUCT INVEST |
154706.19 |
a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
08.09.2021 |
NORD CONFOREST SA |
97950.39 |
02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
08.09.2021 |
NORD CONFOREST SA |
555052.21 |
02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
08.09.2021 |
PROFESIONAL SP SRL |
4745.72 |
ar1al2OG22F fac 23952 mat curatenie hartie igienica si prosoape verzi |
08.09.2021 |
FARMEC S A |
4474.40 |
ar1al2OG22F1 fac 103879922 cv dezinfectant pentru maini |
08.09.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22ZF1 fac 0955 chelt onorariu notificare 493 2021 |
08.09.2021 |
NEON LIGHTING SRL |
343.20 |
ar1al2OG22F1 fac 10084903 materiale de intrtinere mat electrice |
08.09.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F397 serv verificareRSVTIcentrala termica ctr 485454 L08 |
08.09.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0569 serv intretine platforme PersDizabilit L08 ct117012 |
08.09.2021 |
PYROSTOP SECURITY |
1627.92 |
ar1al2OG22F1 fac 73267 mater repraratii sistem alarma poarta |
08.09.2021 |
PYROSTOP SECURITY |
809.20 |
ar1al2OG22F1 fac 73267 manopera repraratii sistem alarma poarta |
08.09.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 016384 ctr 581751 abonament intret sistem alarma L08 |
08.09.2021 |
AUTOMATICSOFT SRL |
1086.00 |
r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 gbe |
08.09.2021 |
AUTOMATICSOFT SRL |
11837.40 |
r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 |
09.09.2021 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2F2001 SIST INFORMATIC |
09.09.2021 |
SAMMILLS DISTRIBUTION SRL |
65.40 |
ar1al2OG22F1 fac 4102003208 apa plata pte consum |
09.09.2021 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2 F 2001 GBEX CTR502083 |
09.09.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0183697 serv utilizPlatformaOnlineSintact ro ExpertPlus |
09.09.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 590925 reinnoire kit semnatura electronica 1 pers |
09.09.2021 |
BRANTNER SERVICII ECOLOGICE SR |
32016.48 |
og22art1al2f01 f4663 salubrizare stradala |
09.09.2021 |
BRANTNER SERVICII ECOLOGICE SR |
481462.00 |
og22art1al2f01 f4663 salubritate stradala |
09.09.2021 |
ASOC PROPR BAISOARA 13 |
71.19 |
OG22ART1AL1 F 529 INTRET IMOB AP118 |
09.09.2021 |
DIGISIGN SA |
785.40 |
ar1al2OG22F1 fac 590828 kit semnatura electronica 6 pers |
09.09.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2451 mentenanta sitem senzori pers deizab ctr288908 L8 |
09.09.2021 |
COPYLAND TRADING SRL |
55937.99 |
ar1al2OG22F1 fac 0211214 servicii printare cf ctr315078 2020 |
09.09.2021 |
PRO FIT SRL |
350.70 |
02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
09.09.2021 |
PRO FIT SRL |
440.56 |
02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
09.09.2021 |
PRO FIT SRL |
72.59 |
02art1al2OG22F 333263 servdir sant smis117142Titulescu147GBE |
09.09.2021 |
TELEKOM ROMANIA COMMUNICATION |
1194.88 |
a1a2OG22 F210312491607 InternetW1FI4EU PromovConectivit internetComLoc |
09.09.2021 |
BRANTNER VERES |
33405.30 |
OG22ART1AL2F01 F4785790Colectare deseuri reciclate |
09.09.2021 |
DENNVER COMIMPEX SRL |
1463.00 |
og22art1al2f01 f868446707feronerie hale si piete agro |
09.09.2021 |
INDUSTRIAL SOFTWARE |
19903.23 |
ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 |
09.09.2021 |
INDUSTRIAL SOFTWARE |
1825.98 |
ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 gbe |
09.09.2021 |
SC MARC EDIL THERMO SRL |
51876.20 |
F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
09.09.2021 |
SC MARC EDIL THERMO SRL |
53993.59 |
F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
09.09.2021 |
SC MARC EDIL THERMO SRL |
24031.98 |
F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
09.09.2021 |
SC MARC EDIL THERMO SRL |
25012.88 |
F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
09.09.2021 |
Gradinita Seventh Heaven |
2500.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.09.2021 |
Transylvania College |
24483.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
09.09.2021 |
Transylvania College |
288797.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.09.2021 |
Gradinita Seventh Heaven |
20127.00 |
ART 5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
09.09.2021 |
CFO INTEGRATOR SRL |
100.00 |
a1a2OG22 F1437aviz semaforiz intersTPstrOasului cuValeaFanatelorCU2507 |
09.09.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3500.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Liceul Tehnologic Virgil Madge |
6000.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
50188.32 |
02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
09.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
52236.82 |
02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
09.09.2021 |
Scoala Reformata Talentum |
3800.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Gradinita Millennium |
5830.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Gradinita Patricia |
6325.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Gradinita Reformata Intre Lacu |
3050.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Gradinita Samariteanul |
6000.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
Gradinita Helen |
2617.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
09.09.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
23000.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
GRADINITA BIOBEE |
37460.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Liceul Tehnologic Virgil Madge |
43600.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
GRADINITA CONFESIONALA SF ANA |
19000.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
GRADINITA SZENT IMRE |
64198.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F0364 serv SSM Reabil extindere Skatepark Rozelor |
09.09.2021 |
Scoala Reformata Talentum |
55437.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
SCOALA CU PP KINDERLAND |
24500.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
SCOALA PRIMARA PANDA 1 |
62790.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F 0364serv SSM Reabil extindere Skatepark Rozelor |
09.09.2021 |
Gradinita Millennium |
45877.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
GRADINITA PANDA 2 |
39830.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Gradinita Patricia |
77105.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
GRADINITA CONFESIONALA SF ANA |
5000.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
GRADINITA SZENT IMRE |
7462.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
SCOALA CU PP KINDERLAND |
1500.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
SCOALA PRIMARA PANDA 1 |
7300.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
GRADINITA PANDA 2 |
4628.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Gradinita Helen |
19727.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
Gradinita Paradisul Prichindei |
85796.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Gradinita cu PP Ary |
44567.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Liceul Teoretic ELF |
482769.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Liceul Tehnologic Spiru Haret |
698.00 |
art5al2og22fct550163 ces |
09.09.2021 |
Liceul Crestin Pro Deo |
175787.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Gradinita Camigo |
9607.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Gradinita Camigo |
83690.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Gradinita Paradisul Prichindei |
9600.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Gradinita cu PP Ary |
2850.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Liceul Crestin Pro Deo |
28010.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Liceul Tehnologic Spiru Haret |
20000.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Liceul Teoretic ELF |
67120.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
LONG WAY SRL |
3784.20 |
a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
09.09.2021 |
LONG WAY SRL |
21443.80 |
a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
09.09.2021 |
Gradinita Magic Land |
34413.00 |
art5al2og22fct550163ch salarii |
09.09.2021 |
Gradinita Samariteanul |
24381.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
Gradinita Reformata Intre Lacu |
26242.00 |
art5al2og22fct550163 cheltuieli cu salarii |
09.09.2021 |
Gradinita Magic Land |
3500.00 |
art5al2og22fct550163ch materiale |
09.09.2021 |
Liceul Teoretic ELF |
550.00 |
art5al2og22fct550163 ces |
09.09.2021 |
Gradinita Magic Land |
166.00 |
art5al2og22fct550163 ces |
10.09.2021 |
TCI CONTRACTOR GENERAL SA |
267633.70 |
a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
10.09.2021 |
TCI CONTRACTOR GENERAL SA |
278557.53 |
a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
10.09.2021 |
AMC TEMATIC SRL |
2172.00 |
Fact nr 18 flori si aranjam florale cmd 464215 |
10.09.2021 |
EXIMAL IMPEX SRL |
2120.84 |
Fact nr 42581 produse protocol cmd 479081 |
10.09.2021 |
CORAL IMPEX SRL |
10000.00 |
og22art1al2f01 f19249servicii dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
9907.87 |
og22art1al2f01 f19249 servicii dezinsectie |
10.09.2021 |
FEDERATIA CENTRUL DE INTERES |
112500.00 |
Fact nr 0018 tr 2 Centrul de Interes Vector al Artei HCL 510 |
10.09.2021 |
CLUB SPORTIV MOTORHOME NAPOCA |
33710.00 |
Fact nr 14 sustinere activit sport HCL 376 ctr 376 |
10.09.2021 |
DBV MEDIA HOUSE SRL |
14777.19 |
Fact nr 7450 servicii publicitate TV cmd 422630 Sponsoriz |
10.09.2021 |
CORAL IMPEX SRL |
17538.07 |
og22art1al2f01 f19249 servicii dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
44507.77 |
og22art1al2f01 f19249servicii dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
54749.60 |
og22art1al2f01 f19249 servicii dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
12541.59 |
og22art1al2f01 f19249GBX dezinsectie servicii |
10.09.2021 |
GASTROPOINT |
8265.00 |
CvFact 38 serv inchiriere cort centre covid OG22art1al12 |
10.09.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
OP22ART1AL2F 7953700MONTAT CONTOR APA RECE R FERDINAND NR11 |
10.09.2021 |
LA CASA RISTORANTE PIZZERIA PA |
699.13 |
Fact nr 195013580 produse protocol cmd 454689 |
10.09.2021 |
COMPANIA DE TRANSPORT PUBLIC |
137515.00 |
Fact 71003456 80000676 abonam transport stud masteranzi l07 |
10.09.2021 |
CORAL IMPEX SRL |
7.28 |
og22art1al2f01 f19267 GbxDezinfectie centre vaccinare |
10.09.2021 |
CORAL IMPEX SRL |
79.41 |
og22art1al2f01 f19267Dezinfectie centre vaccinare |
10.09.2021 |
CORAL IMPEX SRL |
1521.95 |
og22art1al2f01 f19266Gbx Dezinfectie centre vaccinare |
10.09.2021 |
CORAL IMPEX SRL |
16589.30 |
og22art1al2f01 f19266Dezinfectie centre vaccinare |
10.09.2021 |
CORAL IMPEX SRL |
620.72 |
og22art1al2f01 f19271GBX Dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
6765.85 |
og22art1al2f01 f19271Dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
25508.65 |
og22art1al2f01 f19270GBX Dezinsectie |
10.09.2021 |
CORAL IMPEX SRL |
278044.24 |
og22art1al2f01 f19270Dezinsectie |
10.09.2021 |
RADP |
121724.71 |
OG22ART1AL2F01 F147463 MARCAJE RUTIERE |
10.09.2021 |
RADP |
282312.21 |
OG22ART1AL2F01 F147464 Marcaje rutiere |
10.09.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1106751.00 |
OG22art1al2f01cvf 80000402 abonamente elevi |
10.09.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1109658.00 |
OG22art1al2f01 cvf80000402 abonamente gratuite elevi |
13.09.2021 |
DIRECTIA DE SANATATE PUBLICA A |
30.00 |
og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
13.09.2021 |
DIRECTIA DE SANATATE PUBLICA A |
170.00 |
og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
13.09.2021 |
BRANTNER VERES |
1007.42 |
ar1al2OG22F1 fac4997915 serv salubritate |
13.09.2021 |
COMPANIA DE APA SOMES SA |
277.48 |
ar1al2OG22F1 fac 8195603 cv consum apa canal |
13.09.2021 |
COMPANIA DE APA SOMES SA |
80.93 |
ar1al2OG22F1 fac 8195598 cv consum apa canal |
13.09.2021 |
COMPANIA DE APA SOMES SA |
75.83 |
ar1al2OG22F1 fac 8195939 cv consum apa canal |
13.09.2021 |
ROSAL GRUP SA |
292849.07 |
og22art1al2f01 f0166976Diferenta tarife salubritate menajera |
13.09.2021 |
COMPANIA DE APA SOMES SA |
7251.14 |
ar1al2OG22F1 fac 8195602 cv consum apa canal |
13.09.2021 |
COMPANIA DE APA SOMES SA |
17.35 |
ar1al2OG22F1 fac 8195604 cv consum apa canal |
13.09.2021 |
BRANTNER VERES |
430359.88 |
og22art1al2f01 f4997861Diferenta tarife salubritate menajera |
13.09.2021 |
BIROUL DE EXPERTI CLUJ |
1500.00 |
taxa expertiza dosar 79 1285 2012 CA Cluj expert Bobis Corila Simona |
13.09.2021 |
DIGISIGN SA |
2915.50 |
ar1al2OG22F1 fac 592385 reinnoire kit semnatura electronica 35 pers |
13.09.2021 |
PROFESIONAL SP SRL |
9210.60 |
ar1al2OG22F1 fac 23966 matriale curatenie |
13.09.2021 |
GARDEN CENTER GRUP |
506577.34 |
OG22ART1AL2F 13519 INTRET SP VERZI S VEST |
13.09.2021 |
GARDEN CENTER GRUP |
22218.30 |
OG22ART1AL2 F13519 GBEC CTR 612524 |
08.09.2021 |
RADP |
23644.28 |
OG22ART1AL2 F 110732 TRATAMENTE FITOSANITARE |
08.09.2021 |
RADP |
2169.20 |
OG22ART1AL2 F 110732 GBEX CRT12036 |
15.09.2021 |
TERMOFICARE NAPOCA SA |
335396.10 |
OG22art1al2f01 cvf 943692 subv energie term l august 21 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
3304.32 |
2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
18724.49 |
2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
286.68 |
2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1624.50 |
2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2202.88 |
2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
12482.99 |
2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
191.12 |
2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1083.00 |
2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
15.09.2021 |
TERMOFICARE NAPOCA SA |
238038.00 |
OG22art1al2f01 cvf943706 compensatie pt servpubl de furniz a en term |
15.09.2021 |
RADP |
78917.49 |
OG22art1al2f01 cvf 146695 intretinere strazi cf ctr 426626 |
15.09.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202100924 servicii transmisie date ctr 329010 |
16.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
O22art1al2f02 cvf 0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
16.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
O22art1al2f02 gbe f0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
16.09.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 f 506910407 AvizTrenMetropolitanGilauFlorestiCjBaciuBontida |
16.09.2021 |
DRDP CLUJ SDN CNAIR |
148.00 |
a1a2OG22 f13000184avizUZDtrenMetropolitanGilauFlorestiCjNBaciu Bontida |
16.09.2021 |
MEGATITAN SRL |
8050.35 |
OG22ART1AL2 F 40222 CV SERVICII CONF COMANDA 414617 |
16.09.2021 |
ASOC DE PR BAISOARA 13 |
71.19 |
OG22ART1AL2 F 529 CV CH COMUNE L IULIE PTR AP 118 |
16.09.2021 |
GARDEN CENTER GRUP |
37192.50 |
og22art1al2f 13492 intret sp verzi s Vest |
16.09.2021 |
GARDEN CENTER GRUP |
1631.25 |
og22art1al2 f 13492 gbex ctr 612524 s Vest |
16.09.2021 |
GARDEN CENTER GRUP |
36597.42 |
OG22ART1AL2F13548 INTRET S VERZI S EST |
16.09.2021 |
GARDEN CENTER GRUP |
1605.15 |
OG22ART1AL2F13548 GBEX CTR 612512 S EST |
16.09.2021 |
GARDEN CENTER GRUP |
422648.10 |
OG22ART1AL2 F 13545 INRTRET Z VERZI S EST |
16.09.2021 |
GARDEN CENTER GRUP |
18537.20 |
OG22ART1AL2 F 13545 GBEX CTR612512 EST |
16.09.2021 |
ASOCIATIA DE PROPRIETARI STR A |
706.00 |
OG22ART1AL2 NOTA DE PL L AUGUST CH COMUNE IMOBIL A IANCU NR 5 |
16.09.2021 |
UTI Building SRL |
1116.82 |
F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
16.09.2021 |
UTI Building SRL |
1403.03 |
F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
16.09.2021 |
COMPANIA DE APA SOMES SA |
65.26 |
a1a2OG22 F 7953786 aviz PT SF Mod parc 14 Iulie |
16.09.2021 |
UTI Building SRL |
231.18 |
F 143 Dirig santier str Aleea Detunata 19 GBE Grup 7 SMIS 120011 |
16.09.2021 |
RO VERDE LANDSCAPING SRL |
57380.69 |
og22art1al2 f 2733 serv incarcat transp resturi vegetala |
16.09.2021 |
CORAL IMPEX SRL |
3937.48 |
OG22art1al2f01 cv gbef 19315 deratizare dezinfectie dezinsectie |
16.09.2021 |
CORAL IMPEX SRL |
42918.52 |
OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
16.09.2021 |
UTI Building SRL |
980.27 |
F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
16.09.2021 |
UTI Building SRL |
1143.54 |
F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
16.09.2021 |
UTI Building SRL |
118.42 |
F 142 Dirigentie santier GBE str Ariesului 32 Grup 7 SMIS 120011 |
16.09.2021 |
CORAL IMPEX SRL |
17747.21 |
OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
16.09.2021 |
CORAL IMPEX SRL |
1628.18 |
OG22art1al2f01 cv gbefr 19315deratizare dezinfectie dezinsectie |
16.09.2021 |
DIFERIT SRL |
478442.47 |
a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
16.09.2021 |
DIFERIT SRL |
2711174.02 |
a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
10108.26 |
F 874 Situatii lucrari GBE str Aleea Baita 4 Grup 7 SMIS 120011 |
16.09.2021 |
DIFERIT SRL |
174731.73 |
a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
16.09.2021 |
DIFERIT SRL |
990146.42 |
a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
140650.15 |
F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
179984.02 |
F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
16.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
839.74 |
a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
16.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
4758.50 |
a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
16.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
72.85 |
a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
16.09.2021 |
STRUCTURALL CONSULTING NAPOCA |
412.84 |
a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
16.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzCvFact 420servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
32275.68 |
F 873 Situatii lucrari GBE str Aleea Detunata 19 Grup 7 SMIS 120011 |
16.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzFact420GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
49077.60 |
F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
16.09.2021 |
ROMTEHNIC CONSTRUCT SRL |
37044.72 |
F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
17.09.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
a1a2OG22 f 9110292757 Aviz amplas PUD Ext Gradinita Parfum de tei |
17.09.2021 |
ATELIER MASS SRL |
90.00 |
a1a2OG22 dif F184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
17.09.2021 |
ATELIER MASS SRL |
7550.00 |
a1a2OG22 gbe F 184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
17.09.2021 |
A C I CLUJ SA |
26350.82 |
a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
17.09.2021 |
A C I CLUJ SA |
149321.31 |
a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
17.09.2021 |
COMPANIA DE APA SOMES SA |
895.83 |
OG22ART1AL2 F 8195418 CV CONSUM APA PARKING HASDEU |
17.09.2021 |
ARTIST MANAGEMENT AGENCY |
2250.00 |
Fact nr 2267 servicii artistice cmd 439002 |
17.09.2021 |
ASOCIATIA POTI FI SI TU CAMPIO |
10000.00 |
Fact nr 27 Campionatul Natio de Street Workout HCL 424 ctr4303449 |
17.09.2021 |
CLUBUL FRANCOFON DE AFACERI |
2700.00 |
Fact nr 20113 pr Saptamana Frantei la Cluj HCL 467 ctr 418557 |
17.09.2021 |
ASOCIATIA PLAI |
22500.00 |
Fact nr 1 transa 1 Zain Accelerator HCL 442 ctr 430345 |
17.09.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
9757.28 |
Fact nr 5772 cm masa personal smurd l 08 HCL 1 |
17.09.2021 |
ASOCIATIA JUDETEANA CICLISM SI |
8500.00 |
Fact nr 116 sustinere activ sport HCL 353 ctr 429543 |
17.09.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
3332.00 |
ar1al2OG22F1 fac 0954 chelt dosae exec 542 568 2021 |
17.09.2021 |
SCPEJ MAN SI ASOCIATII |
29750.00 |
ar1al2OG22F1 fac 2495 chelt executare ds 861 2021 |
17.09.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
arr1al2OG22F1 fac 0970 onorariu notificare 515 2021 |
17.09.2021 |
HISTRIA INTERNATIONAL SRL |
654500.00 |
a1a2OG22 f 0032342 complex de joaca cadru lemn ctr 330472 |
17.09.2021 |
Q TEST SA |
872.00 |
a1a2og22 f3744ServSSmAmenStrKogalniceanuAdiacente128153 |
17.09.2021 |
Q TEST SA |
80.00 |
2a1a2og22 f3744GBXServSSMAmenStrKogalniceanuAdiacente128153 |
20.09.2021 |
MARLEX IMPEX |
52360.00 |
fct01CvFact 20210760 birouri OG22art1al2 |
20.09.2021 |
MARLEX IMPEX |
15850.80 |
fct01CvFact 20210765 scaune OG22art1al2 |
20.09.2021 |
LECOM BIROTICA ARDEAL SRL |
2284.80 |
fct01CvFact 2127092 tabla magnetica OG22art1al2 |
20.09.2021 |
DEDEMAN SRL |
1669.00 |
fct01CvFact 6100294212 fotoliu OG22art1al2 |
20.09.2021 |
PROFESIONAL SP SRL |
3080.91 |
fct01CvFact 24069 frigider cuptor cu microundeOG22art1al2 |
20.09.2021 |
LECOM BIROTICA ARDEAL SRL |
2284.80 |
fct01CvFact 2127092 table de scris OG22ART1AL2 |
20.09.2021 |
TCI CONTRACTOR GENERAL SA |
236116.73 |
2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
20.09.2021 |
TCI CONTRACTOR GENERAL SA |
1337994.78 |
2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
20.09.2021 |
INSPECTORATUL DE STAT IN CONST |
6302.15 |
02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
20.09.2021 |
INSPECTORATUL DE STAT IN CONST |
35712.13 |
02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
20.09.2021 |
INSPECTORATUL DE STAT IN CONST |
2520.85 |
02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
20.09.2021 |
INSPECTORATUL DE STAT IN CONST |
14284.86 |
02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
12.08.2021 |
AMT DENT |
8100.00 |
Fact nr 1255223 activ Centre vaccinare |
12.08.2021 |
BABTAN L ANIDA MARIA |
12060.00 |
Fact nr 11 activ Centre vaccinare |
12.08.2021 |
BADILA ELENA |
6120.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
BANC V NICOLETA FLAVIA |
5220.00 |
Fact nr 3activ Centre vaccinare |
12.08.2021 |
BODEA GABRIEL MARIUS |
5985.00 |
Fact nr 2 activ Centre vaccinare |
12.08.2021 |
BOLOHAN G GEORGIANA OLIVIA |
8820.00 |
Fact nr 23 activ Centre vaccinare |
12.08.2021 |
BORSAN ANGELA BETINA |
5580.00 |
Fact nr 2 activ Centre vaccinare |
21.09.2021 |
BRIANNA BIRIS SRL |
19890.00 |
Fact nr 2 activ Centre vaccinare |
12.08.2021 |
BUDUSANMED |
2160.00 |
Fact nr 7 activ Centre vaccinare |
12.08.2021 |
CAIA SONIA ALEXANDRA |
1620.00 |
Fact nr 2021004 activ Centre vaccinare |
12.08.2021 |
CECAN V ANDRA DIANA |
9180.00 |
Fact nr 3 activ Centre vaccinare |
21.09.2021 |
CITY DENTAL MED |
4320.00 |
Fact nr 592 activ Centre vaccinare |
12.08.2021 |
CHIOREAN ALINA CRISTINA |
5130.00 |
Fact nr 2 activ Centre vaccinare |
12.08.2021 |
CONSTANTIN IOANA |
3780.00 |
Fact nr 34 activ Centru vaccinare |
12.08.2021 |
CRIS ONCO MED |
8730.00 |
Fact nr 6 ctiv Centru vaccinare |
12.08.2021 |
CMI ZORMED 398 |
1080.00 |
Fact nr 269 ctiv Centru vaccinare |
12.08.2021 |
CUSTURA CALIN CIPRIAN |
2340.00 |
Fact nr 16 ctiv Centru vaccinare |
12.08.2021 |
COCIS I VALERIA |
4860.00 |
Fact nr 4 activ Centre vaccinare |
12.08.2021 |
DANCUDENT |
6300.00 |
Fact nr 6 activ Centre vaccinare |
12.08.2021 |
FARAGAU V ALINA BIANCA |
10260.00 |
Fact nr 19 activ Centre vaccinare |
12.08.2021 |
FAGARAS RUXANDRA NICOLETA |
5940.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
FILIP MIHAELA VIORICA |
15120.00 |
Fact nr 10 activ Centre vaccinare |
12.08.2021 |
PREVENT SANO SRL |
1080.00 |
Fact nr 1 activ Centre vaccinare |
12.08.2021 |
GHETE NAOMI DAMARIS PFA |
2040.00 |
Fact nr 39 activ Centre vaccinare |
12.08.2021 |
GIRBAU I IOANA CORINA |
2700.00 |
Fact nr 3 activ centre vaccinare |
12.08.2021 |
GROZA CORINA |
3600.00 |
Fact nr 4 activ centre vaccinare |
12.08.2021 |
HIREAN I MIHAELA MARIA |
1440.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
ICLENZAN G RALUCA |
8190.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
IRIMIE M ANCA OANA |
6480.00 |
Fact nr 30 activ Centre vaccinare |
12.08.2021 |
ISBASOIU V SIMONA |
10530.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
KIS I GEANINA CRINA |
3870.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
KUN ERIKA |
720.00 |
Fact nr 63 activ Centre vaccinare |
12.08.2021 |
LAURA MEDICAL SOLUTIONS |
1080.00 |
Fact nr 9 activ Centre vaccinare |
12.08.2021 |
MARCHIS LAURA CORINA |
3915.00 |
Fact nr 49 activ Centre vaccinare |
12.08.2021 |
MARCHIS I CIPRIN GABRIEL |
9720.00 |
Fact nr 50 activ Centre vaccinare |
21.09.2021 |
MEDISIMION ANDREI |
1080.00 |
Fact nr 15 activ Centre vaccinare |
12.08.2021 |
MEZA A ADA |
16380.00 |
Fact nr 10 activ Centre vaccinare |
12.08.2021 |
MITRU H IULIA MARIA |
15840.00 |
Fact nr 7 activ Centre vaccinare |
12.08.2021 |
MOLDOVAN RODICA |
3330.00 |
Fact nr 10 activ Centre vaccinare |
12.08.2021 |
MOLDOVAN RARES TIBERIU |
2880.00 |
Fact nr 2 activ Centre vaccinare |
12.08.2021 |
MURESAN I MIRELA DANIELA |
2880.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
NEGREANU V ANCA |
5400.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
NUTRENDIA |
630.00 |
Fact nr 9 activ Centre vaccinare |
12.08.2021 |
NUTRIDIAB MEDICAL |
2040.00 |
Fact nr 770 activ Centre vaccinare |
12.08.2021 |
STEFF PROSERV |
2600.00 |
Fact nr 4 activ Centre vaccinare |
12.08.2021 |
VASCAN ELVIRA |
4680.00 |
Fact nr 101 activ Centre vaccinare |
12.08.2021 |
STIR A MARIA |
4230.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
OLTEANU ALMA |
3240.00 |
Fact nr 1activ Centre vaccinare |
12.08.2021 |
ON SILVIA |
8100.00 |
Fact nr 17 activ Centre vaccinare |
12.08.2021 |
PERDE V STELIANA FLAVIA |
2700.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
POPA P CAMELIA LOREDANA |
3060.00 |
Fact nr 3 activ Centre vaccinare |
12.08.2021 |
POSEDARU F ALEXANDRA |
6480.00 |
Fact nr 20 activ Centre vaccinare |
12.08.2021 |
PROSAN CONSULT |
4770.00 |
Fact nr 241 sactiv Centre vaccinare |
12.08.2021 |
PUIA DANIELA LAURA CAB MED ME |
3240.00 |
Fact nr 32 activ Centre vaccinare |
12.08.2021 |
RACZ P LUMINITA ADINA |
11520.00 |
Fact nr 6 activ Centre vaccinare |
12.08.2021 |
SALAHUB VLAD |
1620.00 |
Fact nr 41activ Centre vaccinare |
12.08.2021 |
SERAFINCEANU V ADELA AURORA |
8370.00 |
Fact nr 32021 activ Centre vaccinare |
12.08.2021 |
STEFANESCU ONCO MED |
7560.00 |
Fact nr 48 activ Centre vaccinare |
12.08.2021 |
VAIDA ILDIKO |
8640.00 |
Fact nr 4 activ Centre vaccinare |
21.09.2021 |
BRANTNER SERVICII ECOLOGICE SR |
509636.23 |
OG22ART1AL2 F 4671 SAL STR 16 31 08 21 |
21.09.2021 |
TOP SEVEN WEST |
1073.83 |
fact 4376 abonamente presa cmd 8533 |
21.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
155.81 |
OG22ART1AL2 F 02363CV ABONAMENT L 8 |
21.09.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
1364.63 |
OG22ART1AL2 F 2 CV CH COM AP 18 IANUARIE IUNIE 2021 |
21.09.2021 |
ELIN GMBH CO KG AUSTRIA |
525897.63 |
OG22ART1AL2 F 2021022 CV SERVICII CONF CTR 150741 |
21.09.2021 |
RADP |
55768.75 |
OG22ART1AL2 F 138794 CV SERVICII SAPAT GROPI L AUGUST |
21.09.2021 |
RADP |
437968.41 |
OG22ART1AL2 F 138796 CV SERVICII PAZA CIMITIRE |
21.09.2021 |
POSTA ROMANA SA |
1468.79 |
Fact 1640 1780 comision incas taxe si imp |
21.09.2021 |
ASOC FC UNIVERSITATEA OLIMPIA |
43500.00 |
Fact nr 015 tr 2 sustinere activit sport HCL 366 ctr 429590 |
21.09.2021 |
ASOCIATIA CLUJUL DE ALTADATA |
5000.00 |
Fact nr 357 albume Clujul de ieri si azi cmd 507772 |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 GBE F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
21.09.2021 |
PMA INVEST |
2665.60 |
Fact nr 29983 tricouri personalizate tricolor cmd 490152 |
21.09.2021 |
SPOT COMMUNICATION |
4477.03 |
Fact nr 2016696 serv ferif si intretin sirene electronice cmd 452329 |
21.09.2021 |
SPOT COMMUNICATION |
8291.44 |
Fact nr 2016697 verif si intretin sirene electrice cmd 451506 |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
21.09.2021 |
COMPANIA DE APA SOMES SA |
713.16 |
OG22ART1AL2 F 8195130 CONS APA SP VERZI |
21.09.2021 |
COMPANIA DE APA SOMES SA |
114.45 |
OG22ART1AL2 F 8195599 CONS APA SP VERZI |
21.09.2021 |
COMPANIA DE APA SOMES SA |
26649.77 |
OG22ART1AL2 F 8195954 CONS APA SP VERZI |
21.09.2021 |
MEGATITAN SRL |
13708.80 |
a1a2OG22 F 40252 PT amplasare platforme subterane deseuri |
21.09.2021 |
COMPANIA DE APA SOMES SA |
176.76 |
OG22ART1AL2 F 8195597 CONS APA SP VERZI |
21.09.2021 |
COMPANIA DE APA SOMES SA |
1325.60 |
OG22ART1AL2 F 8195132CONS APA SP VERZI |
21.09.2021 |
COMPANIA DE APA SOMES SA |
568.16 |
OG22ART1AL2F 8195161 CONS APA SP VERZI |
21.09.2021 |
ML VIP GUARD |
26972.54 |
OG22ART1AL2 F 2496 SERV PAZA BAZA SPORTIVA GHE |
21.09.2021 |
PRO FIT SRL |
2197.20 |
F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
2760.25 |
F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
454.81 |
F333270 GBE Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
798.97 |
F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
1003.73 |
F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
165.39 |
F333270 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
898.85 |
F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
1129.19 |
F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
186.06 |
F333268 GBE Dirig santier str Bdul Muncii 65A Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
1151.87 |
F333268 Dirig santier str Azuga 2 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
1447.04 |
F333268 Dirig santier str Azuga 2 Grup 9 120013 |
21.09.2021 |
PRO FIT SRL |
238.43 |
F333268 GBE Dirig santier str Azuga 2 Grup 9 120013 |
21.09.2021 |
MEGATITAN SRL |
447431.67 |
A1a2OG22 F 40252 amplas platforme subterane colect deseuri ctr160975 |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
a1a2OG22 F 0358 serv coord SSM modBd21DecembrieBenzi dedic 122711 |
21.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
a1a2OG22 gbe f 0358 serv coord SSM modBd21DecembrieBenzi dedic122711 |
21.09.2021 |
SERV PUB PT ADM OB CULTURALE |
10000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
21.09.2021 |
EUROTOP CONSULTING SRL |
299.90 |
2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
21.09.2021 |
EUROTOP CONSULTING SRL |
3632.80 |
2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
21.09.2021 |
EUROTOP CONSULTING SRL |
341.19 |
2dzCvFact 2021208 GBEservicii consultanta Ana AslanOG22art1al2 |
06.09.2021 |
AMT DENT |
6750.00 |
Fact nr 2 activ Centre vaccinare |
06.09.2021 |
BABTAN L ANIDA MARIA |
6570.00 |
Fact nr 16 activ Centre vaccinare |
06.09.2021 |
BOLOHAN G GEORGIANA OLIVIA |
5040.00 |
Fact nr 24 activ Centre vaccinare |
06.09.2021 |
BRIANNA BIRIS SRL |
23220.00 |
Fact nr 3 activ Centre vaccinare |
06.09.2021 |
CECAN V ANDRA DIANA |
1620.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
CITY DENTAL MED |
1620.00 |
Fact nr 612 activ Centre vaccinare |
06.09.2021 |
CONSTANTIN IOANA |
2160.00 |
Fact nr 35 activ Centre vaccinare |
06.09.2021 |
CRIS ONCO MED |
8820.00 |
Fact nr 8 activ Centre vaccinare |
06.09.2021 |
DANCUDENT |
10080.00 |
Fact nr 6 activ Centre vaccinare |
06.09.2021 |
FAGARAS RUXANDRA NICOLETA |
2700.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
FARAGAU V ALINA BIANCA |
10890.00 |
Fact nr 21activ Centre vaccinare |
06.09.2021 |
FILIP MIHAELA VIORICA |
13590.00 |
Fact nr 11 activ Centre vaccinare |
06.09.2021 |
IRIMIE M ANCA OANA |
7020.00 |
Fact nr 34 activ Centre vaccinare |
06.09.2021 |
ISBASOIU V SIMONA |
12960.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
MARCHIS I CIPRIN GABRIEL |
8640.00 |
Fact nr 53 activ Centre vaccinare |
06.09.2021 |
MEDISIMION ANDREI |
11340.00 |
Fact nr 17 activ Centre vaccinare |
06.09.2021 |
MEZA A ADA |
16920.00 |
Fact nr 11 activ Centre vaccinare |
06.09.2021 |
MITRU H IULIA MARIA |
6480.00 |
Fact nr 9 activ Centre vaccinare |
06.09.2021 |
OLTEANU ALMA |
4680.00 |
Fact nr 2 activ Centre vaccinare |
06.09.2021 |
ON SILVIA |
3600.00 |
Fact nr 21 activ Centre vaccinare |
06.09.2021 |
CMI ZORMED 398 |
2430.00 |
Fact nr 271 activ Centre vaccinare |
06.09.2021 |
POSEDARU F ALEXANDRA |
1980.00 |
Fact nr 24 activ Centre vaccinare |
06.09.2021 |
PUIA DANIELA LAURA CAB MED ME |
1980.00 |
Fact nr 33activ Centre vaccinare |
06.09.2021 |
SERAFINCEANU V ADELA AURORA |
9090.00 |
Fact nr 42021 activ Centre vaccinare |
06.09.2021 |
RACZ P LUMINITA ADINA |
2700.00 |
Fact nr 8 activ Centre vaccinare |
06.09.2021 |
SALAHUB VLAD |
540.00 |
Fact nr 45 activ Centre vaccinare |
06.09.2021 |
STEFF PROSERV |
2520.00 |
Fact nr 5 activ Centre vaccinare |
06.09.2021 |
STEFANESCU ONCO MED |
240.00 |
Fact nr 51 activ Centre vaccinare |
06.09.2021 |
STEFANESCU ONCO MED |
3960.00 |
Fact nr 50 activ Centre vaccinare |
06.09.2021 |
VAIDA ILDIKO |
13500.00 |
Fact nr 5 activ Centre vaccinare |
06.09.2021 |
BANC V NICOLETA FLAVIA |
5580.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
BADILA ELENA |
6120.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
BODEA GABRIEL MARIUS |
3690.00 |
Fact nr 3 activ Centre vaccinare |
06.09.2021 |
BORSAN ANGELA BETINA |
3420.00 |
Fact nr 3 activ Centre vaccinare |
06.09.2021 |
CHIOREAN ALINA CRISTINA |
2340.00 |
Fact nr 3 activ Centre vaccinare |
06.09.2021 |
MARCHIS LAURA CORINA |
180.00 |
Fact nr 51 activ Centre vaccinare |
06.09.2021 |
COCIS I VALERIA |
1620.00 |
Fact nr 5 activ Centre vaccinare |
06.09.2021 |
GIRBAU I IOANA CORINA |
1170.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
GROZA CORINA |
540.00 |
Fact nr 5 activ Centre vaccinare |
06.09.2021 |
NEGREANU V ANCA |
1350.00 |
Fact nr 4 sactiv Centre vaccinare |
06.09.2021 |
HIREAN I MIHAELA MARIA |
3960.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
ICLENZAN G RALUCA |
6660.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
KIS I GEANINA CRINA |
360.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
MOLDOVAN RODICA |
1800.00 |
Fact nr 13 activ Centre vaccinare |
06.09.2021 |
STIR A MARIA |
2520.00 |
Fact nr 4 activ Centre vaccinare |
06.09.2021 |
VASCAN ELVIRA |
3420.00 |
Fact nr 102 activ Centre vaccinare |
06.09.2021 |
NUTRIDIAB MEDICAL |
1200.00 |
Fact nr 773 activ Centre vaccinare |
06.09.2021 |
GHETE NAOMI DAMARIS PFA |
4080.00 |
Fact nr 40 activ Centre vaccinare |
22.09.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22F1 taxa expertiza dosar 9100 211 2017 CA Cluj expertiza Col |
22.09.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 0959 onorariu notificare 519 2021 |
22.09.2021 |
COMPANIA DE APA SOMES SA |
990.22 |
OG22ART1AL2 F 8195605 CV CONSUM APA RECE CIMITIRE |
22.09.2021 |
ELIN GMBH CO KG AUSTRIA |
381868.99 |
OG22ART1AL2 F 2021023 INTRETINERE SISTEM ILUMINAT IULIE 2021 |
22.09.2021 |
RADP |
142481.85 |
a1a2OG22 F 146702 Mod sistem rutier 5 buc treceri pietoni ctr249817 |
22.09.2021 |
MAFCOM |
296.31 |
ar1al2OG22F1 fac 638458 cv obiecte de inventar carucior transport acte |
22.09.2021 |
MAFCOM |
1280.44 |
ar1al2OG22F1 fac 638455 cv obiecte de inventar carucior transport acte |
22.09.2021 |
CB FURNITURE |
1648.20 |
ar1al2OG22F1 fac 50103 cv obiecte inventar mobilier scaune |
22.09.2021 |
PROTEK ASTRAL SRL |
2094.40 |
ar1al2OG22F1 fac 2523 obiecte inventar pointer |
22.09.2021 |
FRAMINOR SERVICE SRL |
689.84 |
ar1al2OG22F1 fac 2452 cv obiecte invetar dispozitiv sonerie coll hear |
22.09.2021 |
SAMMILLS DISTRIBUTION SRL |
65.40 |
ar1al2OG22F1 fac 4168001650 apa plata consum |
22.09.2021 |
SAMMILLS DISTRIBUTION SRL |
52.32 |
ar1al2OG22F1 fac 4168001651apa plata ptr consum |
22.09.2021 |
TEHNIC DARKAFFE SRL |
5674.52 |
1al2OG22F1 fac 6697 serv inchiriere dispersor purificat apa L08 |
22.09.2021 |
LECOM BIROTICA ARDEAL SRL |
6120.17 |
ar1al2OG22F1 fac 2126890 consumabile birou |
22.09.2021 |
LECOM BIROTICA ARDEAL SRL |
1468.46 |
ar1al2Og22f01 ffac 2126889 cv consumabile de birou |
22.09.2021 |
LECOM BIROTICA ARDEAL SRL |
78064.00 |
ar1al2OG22F1 fac 2126889 cv consumabile hartie xerox si papetarie |
22.09.2021 |
FIP CONSULTING SRL |
188011.85 |
a1a2OG22 F 00856elabPUZ SF/DALICaleaManastur strUzinei strMarginasa |
22.09.2021 |
FIP CONSULTING SRL |
3375.85 |
a1a2OG22 gbe F00856 elabPUZ SF/DALI C Manastur strUzinei strMarginasa |
22.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
a1a2OG22 F 0421 serv SSM Ctr 430316 Reabil ext Skatepark Rozelor |
22.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
a1a2OG22 gbe F0421 servSSM Ctr430316 Reabil ext Skatepark Rozelor |
22.09.2021 |
UTI Building SRL |
322.95 |
F 144 Dirigentie santier str Baita 4 Grup7 120011 |
22.09.2021 |
UTI Building SRL |
403.20 |
F 144 Dirigentie santier str Baita 4 Grup7 120011 |
22.09.2021 |
UTI Building SRL |
64.44 |
F 144 GBE Dirigentie santier str Baita 4 Grup7 120011 |
23.09.2021 |
ACCENT MEDIA SRL |
633.83 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
659.70 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
633.83 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
659.70 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
633.83 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
659.70 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
INDFLOOR GROUP SRL PACHET DALE |
138738.82 |
OG22 ART 1 AL2 F9676 DALE CAUCIUC SP VERZI |
23.09.2021 |
INDFLOOR GROUP SRL PACHET DALE |
12728.33 |
OG22ART1AL2F9676 GBEX CTR 284863 |
23.09.2021 |
ACCENT MEDIA SRL |
633.82 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
ACCENT MEDIA SRL |
659.71 |
2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
23.09.2021 |
GARDEN CENTER GRUP |
125.79 |
OG22ART1AL2 F 13520 GBEX CTR 612524 |
23.09.2021 |
GARDEN CENTER GRUP |
9.84 |
OG22ART1AL2 F 13522 GBEX CTR 612512 |
23.09.2021 |
GARDEN CENTER GRUP |
2867.89 |
OG22ART1AL2 F 13520 INTRETINERE SP VERZI CIMITIRE |
23.09.2021 |
GARDEN CENTER GRUP |
224.45 |
OG22ART1AL2F13522 INTRET SP VERZI CIMITIRE EST |
23.09.2021 |
GARDEN CENTER GRUP |
1226.55 |
OG22ART1AL2 F 13521 GBEX CTR 612624 |
23.09.2021 |
GARDEN CENTER GRUP |
27965.29 |
OG22ART1AL2 F 13521 SP VERZI S VEST CIMITIRE |
23.09.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3021371.56 |
OG22art1al2f01 cvf71003626 70000025 70000026 ab transp urban l aug |
23.09.2021 |
WINNERS PARCUL ROZELOR |
2384.46 |
OG22art1al2f01 cvf20160370 cons apa canal cf conventie 312755 |
23.09.2021 |
RADP |
560385.92 |
OG22art1al2f01 cvf146698 intret curenta strazi cf ctr 426626 |
23.09.2021 |
WINNERS PARCUL ROZELOR |
4865.57 |
OG22art1al2f01 cvf20160366 consum apa cf conventiei 312755 |
23.09.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf54561151 servicii dark fiber ctr 488119 |
23.09.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf54561151 servicii dark fiber cf ctr 107726 |
23.09.2021 |
CLUB SPORTIV UNIVERSITATEA |
700000.00 |
Fact nr 0151 transa 2 sustinere activit sport HCL 350 ctr 429531 |
23.09.2021 |
ASOCIATIA HANGYA |
8000.00 |
Fact nr 117 pr Promov culturii in spatii altern HCL 458 ctr429857 |
23.09.2021 |
WIND TECHNOLOGIES |
448353.45 |
a1a2OG22 F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
23.09.2021 |
WIND TECHNOLOGIES |
31168.95 |
a1a2OG22 gbe F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
23.09.2021 |
AGO PROIECT ENGINEERING |
52115.00 |
Fact 125 serv cf ctr 245227 DALI proiect Iluminat Norvegia |
23.09.2021 |
AGO PROIECT ENGINEERING |
4410.00 |
Fact 125 serv cf ctr 245227 DALI GBE proiect Iluminat Norvegia |
23.09.2021 |
RADP |
46390.79 |
C/V nr 147467din data 20 09 2021 |
24.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
1040.56 |
a1a2OG22 Fact nr 21 00622 aviz intocmire PUZ Sopor |
24.09.2021 |
AMT DENT |
9360.00 |
Fact 3 activ Centre vaccinare |
24.09.2021 |
BABTAN L ANIDA MARIA |
11340.00 |
Fact nr 19 activ Centre vaccinare |
24.09.2021 |
BOLOHAN G GEORGIANA OLIVIA |
13770.00 |
Fact nr 25 activ Centre vaccinare |
24.09.2021 |
BRIANNA BIRIS SRL |
18270.00 |
Fact nr 4 activ Centre vaccinare |
24.09.2021 |
PROFESIONAL SP SRL |
12804.40 |
FCT01CvFact 24078 pubele cosuri dispenser covoras OG22art1al2 |
24.09.2021 |
CECAN V ANDRA DIANA |
11970.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
CITY DENTAL MED |
2700.00 |
Fact nr 635 activ Centre vaccinare |
24.09.2021 |
CONSTANTIN IOANA |
540.00 |
Fact nr 37activ Centre vaccinare |
24.09.2021 |
CRIS ONCO MED |
5580.00 |
Fact nr 11 activ Centre vaccinare |
24.09.2021 |
CUSTURA CALIN CIPRIAN |
1620.00 |
Fact nr 19 activ Centre vaccinare |
24.09.2021 |
DANCUDENT |
7020.00 |
Fact nr 10 activ Centre vaccinare |
24.09.2021 |
FAGARAS RUXANDRA NICOLETA |
2160.00 |
Fact nr 7 activ Centre vaccinare |
24.09.2021 |
FARAGAU V ALINA BIANCA |
12690.00 |
Fact nr 23 activ Centre vaccinare |
24.09.2021 |
FILIP MIHAELA VIORICA |
14040.00 |
Fact nr 12 activ Centre vaccinare |
24.09.2021 |
IRIMIE M ANCA OANA |
3780.00 |
Fact nr 39 activ Centre vaccinare |
24.09.2021 |
ISBASOIU V SIMONA |
6480.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
MARCHIS I CIPRIN GABRIEL |
12420.00 |
Fact nr 56 activ Centre vaccinare |
24.09.2021 |
MEZA A ADA |
15480.00 |
Fact nr 12 activ Centre vaccinare |
24.09.2021 |
MITRU H IULIA MARIA |
11340.00 |
Fact nr 11activ Centre vaccinare |
24.09.2021 |
MOLDOVAN RARES TIBERIU |
5580.00 |
Fact nr 3 activ Centre vaccinare |
24.09.2021 |
NUTRENDIA |
2160.00 |
Fact nr 10 activ Centre vaccinare |
24.09.2021 |
OLTEANU ALMA |
4320.00 |
Fact nr 3 activ Centre vaccinare |
24.09.2021 |
MEDISIMION ANDREI |
7020.00 |
Fact nr 21 activ Centre vaccinare |
24.09.2021 |
ON SILVIA |
5580.00 |
Fact nr 22 activ Centre vaccinare |
24.09.2021 |
CMI ZORMED 398 |
3240.00 |
Fact nr 273 activ Centre vaccinare |
24.09.2021 |
POSEDARU F ALEXANDRA |
7560.00 |
Fact nr 26 activ Centre vaccinare |
24.09.2021 |
PUIA DANIELA LAURA CAB MED ME |
2160.00 |
Fact nr 35 activ Centre vaccinare |
24.09.2021 |
RACZ P LUMINITA ADINA |
13410.00 |
Fact nr 10 activ Centre vaccinare |
24.09.2021 |
SALAHUB VLAD |
1620.00 |
Fact nr 49 activ Centre vaccinare |
24.09.2021 |
SERAFINCEANU V ADELA AURORA |
8640.00 |
Fact nr 52021 activ Centre vaccinare |
24.09.2021 |
STEFANESCU ONCO MED |
4590.00 |
Fact nr 53 activ Centre vaccinare |
24.09.2021 |
VAIDA ILDIKO |
4320.00 |
Fact nr 7 activ Centre vaccinare |
24.09.2021 |
GHETE NAOMI DAMARIS PFA |
3360.00 |
Fact nr 41 activ Centre vaccinare |
24.09.2021 |
NUTRIDIAB MEDICAL |
3840.00 |
Fact nr 774 activ Centre vaccinare |
24.09.2021 |
STEFF PROSERV |
2180.00 |
Fact nr 8 activ Centre vaccinare |
24.09.2021 |
STEFANESCU ONCO MED |
2720.00 |
Fact nr 52 activ Centre vaccinare |
24.09.2021 |
AUTOMATICSOFT SRL |
5559.00 |
r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 |
24.09.2021 |
AUTOMATICSOFT SRL |
510.00 |
r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 gbe |
24.09.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac18045 service centrala telefonica L08 ctr421794 |
24.09.2021 |
TERMOFICARE NAPOCA SA |
2625.71 |
ar1al2OG22F1 fac 943690 materilae intretnere senzori de gaz |
24.09.2021 |
SC AUTO PRO VULCAN SRL |
89.25 |
ar1al2OG22F1 fac 0098 servicii viulcanizare auto Ptimarie ctr411499 |
24.09.2021 |
BANC V NICOLETA FLAVIA |
3510.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
BADILA ELENA |
2790.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
BODEA GABRIEL MARIUS |
4410.00 |
Fact nr 4 activ Centre vaccinare |
24.09.2021 |
BORSAN ANGELA BETINA |
3060.00 |
Fact nr 4 activ Centre vaccinare |
24.09.2021 |
CHIOREAN ALINA CRISTINA |
4770.00 |
Fact nr 4 activ Centre vaccinare |
24.09.2021 |
COCIS I VALERIA |
4275.00 |
Fact nr 6 activ Centre vaccinare |
24.09.2021 |
GIRBAU I IOANA CORINA |
2700.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
GROZA CORINA |
720.00 |
Fact nr 6 activ Centre vaccinare |
24.09.2021 |
HIREAN I MIHAELA MARIA |
720.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
ICLENZAN G RALUCA |
6120.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
KIS I GEANINA CRINA |
1800.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
MARCHIS LAURA CORINA |
360.00 |
Fact nr 52 activ Centre vaccinare |
24.09.2021 |
MOLDOVAN RODICA |
2565.00 |
Fact nr 14 activ Centre vaccinare |
24.09.2021 |
NEGREANU V ANCA |
3240.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
STIR A MARIA |
5355.00 |
Fact nr 5 activ Centre vaccinare |
24.09.2021 |
VASCAN ELVIRA |
5625.00 |
Fact nr 103 activ Centre vaccinare |
24.09.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2374 chelt dosar exec 124 2021 Larionesi Florin |
24.09.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 595713 reinnoire kit semnatura electronica 1 pers |
24.09.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
161.34 |
OG22ART1AL2 F 3 CV COMUNE AP 18 PERIOADA IUL 2021 |
24.09.2021 |
ASOC PR TELEORMAN 6 |
68.64 |
OG22ART1AL2 F 210 CH INTRETINERE L IUNIE IULIE 2021 AP 57 TELEORMAN |
24.09.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F3124854 serv menteanta asit teh actualizare softwareL07 |
24.09.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F315568 serv menteanta asit teh actualizare softwareL08 |
24.09.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 126384actualizare LEGIS L08 ctr 598917 |
24.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
24.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
24.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
24.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
24.09.2021 |
NORD CONFOREST SA |
106448.49 |
2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
24.09.2021 |
NORD CONFOREST SA |
603208.11 |
2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
24.09.2021 |
SC MARC EDIL THERMO SRL |
33089.22 |
02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
24.09.2021 |
SC MARC EDIL THERMO SRL |
187505.58 |
02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
24.09.2021 |
FEDERATIA CENTRUL DE INTERES |
135000.00 |
Fact nr 0019 transa 3 Centrul de Interes Vector al Artei HCL 510 |
24.09.2021 |
PRETEXT ADVERTISING SRL |
2000.03 |
Fact nr 31021 plachete omagiale protocol cmd 516312 |
24.09.2021 |
PMA INVEST |
1237.60 |
Fact nr 30091 autocolante cmd 512981 |
24.09.2021 |
ROXER GRUP SA |
725.90 |
Fact nr 2015 pliante si diplome cmd 513017 |
24.09.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
917.91 |
2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
24.09.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5201.52 |
2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
24.09.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
185.44 |
2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
24.09.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1050.82 |
2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
24.09.2021 |
RADP |
117986.27 |
OG22ART1AL2 F 138798 CV SERVICII INTRETINERE SI IGIENIZARE WC |
24.09.2021 |
RADP |
156700.43 |
OG22ART1AL2F 138795 PRINDERE INTRETINERE SI TRATARE CAINI AUGUST 2021 |
27.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2OG22 F 0423 cv servicii SSM SC I HATIEGANU CTR 399270 |
27.09.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2OG22 F 0423 GBEX CTR 399270servicii SSM ex lucrari ext sc I Hati |
24.09.2021 |
POSTA ROMANA SA |
33642.46 |
ar1al2OG22f1 F1680 serv expediat corespond subsecv 1 AC144876 2021 |
24.09.2021 |
POSTA ROMANA SA |
1159.20 |
ar1al2OG22f1 F1681 serv expediat corespond subsecv 1 AC144876 2021 |
24.09.2021 |
POSTA ROMANA SA |
0.80 |
ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
24.09.2021 |
POSTA ROMANA SA |
3578.00 |
ar1al2OG22f1 F1682 serv expediat corespond subsecv 2 AC144876 2021 |
27.09.2021 |
RCS RDS |
6608.00 |
ar1al2OG22F01 fac 54561154 servicii internet luna sept 2021 |
27.09.2021 |
ORANGE ROMANIA |
1243.22 |
ar1al2OG22F1 fac 028391603 servicii telefonice mobile si fixe |
27.09.2021 |
ORANGE ROMANIA |
6475.36 |
ar1al2OG22F1 fac 065204837 servicii telefonice mobile si fixe |
28.09.2021 |
RADP |
46390.79 |
OG22art1al2f01 cvf147467 aplicare marcaje ru ctr 410699 |
28.09.2021 |
RADP |
89308.71 |
OG22art1al2f01 cvf147466 aplicare marcaje rut ctr 410690 |
28.09.2021 |
COMPANIA DE APA SOMES SA |
11526.36 |
og22art1al2 f8195168 cons apa baxa sportiva ghe |
28.09.2021 |
DUPEX SRL |
86727.38 |
C/V , nr. 210656din data: 22.09.2021 |
28.09.2021 |
DUPEX SRL |
7956.64 |
OG22ART1AL2F 210656 GBEX CTR 587477 |
28.09.2021 |
MARLEX IMPEX |
4926.60 |
fct01CvFact 20210773 scaune OG22art1al2 |
28.09.2021 |
ROMPETROL DOWNSTREAM SRL |
22959.15 |
fct01CvFact 6632146230 6632160814 carburant OG22art1al2 |
28.09.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 260 mentenanta servicii informaticeOG22art1al2 |
28.09.2021 |
POSTA ROMANA SA |
1181.30 |
Fact nr 1804 comision incasari taxe si impozite |
28.09.2021 |
ASOCIATIA KIFOR |
8205.84 |
Fact nr 218 pr ClujUp program de dezv HCL 502 ctr437491 |
28.09.2021 |
CLUB SPORTIV LUCEAFARUL |
8320.00 |
Fact nr 56 custinere activit sport HCL 372 ctr 429693 |
28.09.2021 |
ASOCIATIA OPERETTISSIMO EGYESU |
30000.00 |
Fact nr 120 pr Relansarea vietii sociale HCL 411 ctr 433389 |
28.09.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
620000.00 |
Fact nr 170000359 transa 2 sustinere activit sport HCL 365 ctr 429717 |
29.09.2021 |
ADMINISTRATIA BAZINALA DE APA |
1192.93 |
a1a2OG22 f 2100661avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBont |
29.09.2021 |
INSPECTORATUL DE STAT IN CONST |
217.40 |
a1a2OG22 AC819 01 62 11lei 05 155 29leiRealizSistIluminArtParcBarnutiu |
29.09.2021 |
EUROTOP CONSULTING SRL |
40.14 |
2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
29.09.2021 |
EUROTOP CONSULTING SRL |
227.48 |
2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
29.09.2021 |
RADP |
843005.98 |
a1a2OG22 f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
29.09.2021 |
RADP |
77340.00 |
a1a2OG22 gbe f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
29.09.2021 |
ORANGE ROMANIA |
582.90 |
Fact nr 283833383 activ Centre vaccinare |
29.09.2021 |
TEHNIC DARKAFFE SRL |
1446.45 |
Fact nr 6698 activ Centre vaccinare |
29.09.2021 |
DIGISIGN SA |
130.90 |
r1al2OG22F1 fac 596742 kit semnatura electronica 1 pers |
29.09.2021 |
CERTSIGN SA |
113.05 |
ar1al2OG22F1 fac 2145078530 reinnoire semnatura electronica 1 pers |
29.09.2021 |
EUROINS |
1276.13 |
FCT01Cv DP 37 RCA CJ19XYN CJ72CLC OG22art1al2 |
29.09.2021 |
CERTSIGN SA |
113.05 |
ar1al2OG22F1 fac 2145079490 reinnoire semnatura electronica 1 pers |
29.09.2021 |
DUPEX SRL |
92347.31 |
OG22ART1AL2 F 210657 REPARATII SI INTRET AP JOACA COPII |
29.09.2021 |
SPORT PLAY SYSTEM SRL |
17850.00 |
a1a2OG22 F 634 serv asistenta Reabilitare ext skatepark Rozelor |
29.09.2021 |
CENTRUL NATIONAL DE CARTOGRAFI |
1000.00 |
OG22ART1AL2 ref 334669 Serv Poz GNSS PTR 1 APARATE GPS RTK COMPATIBIL |
29.09.2021 |
DUPEX SRL |
8472.23 |
OG22ART1 AL 2 F210657 GBEX CRT 284918 |
29.09.2021 |
SUPERCOM SA |
503466.83 |
og22art1al2f01 f00000137Salubritate Stradala |
29.09.2021 |
SUPERCOM SA |
41.17 |
og22art1al2f01 f00000138 Salubritate Stradala |
04.10.2021 |
INSIDE TELECOM SRL |
10799.25 |
fct01CvFact 18172 telefoane OG22art1al2 |
04.10.2021 |
NEON LIGHTING SRL |
5289.55 |
fct01Cv Fact 10085674 cabluri electrice OG22art1al2 |
04.10.2021 |
GETICA 95 COM SRL |
170.82 |
fct01CvFact 3542 energie electrica OG22art1al2 |
04.10.2021 |
INSPECTORATUL DE STAT IN CONST |
219706.64 |
Cota ISC cota 0 5 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
04.10.2021 |
INSPECTORATUL DE STAT IN CONST |
87882.66 |
Cota ISC cota 0 1 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
04.10.2021 |
VERLA SRL |
2137.84 |
fct01CVFact 059248 RAME OG22art1al2 |
05.10.2021 |
RADP |
460606.05 |
OG22art1al2f01 cvf146699 intret periodica strazi ctr 269450 |
05.10.2021 |
FIDA SOLUTIONS SRL |
87200.00 |
2a1a2og22 f2006SistemInfoSpVerzi GI |
05.10.2021 |
FIDA SOLUTIONS SRL |
8000.00 |
2a1a2og22 f2006SistemInfoSpatiiVerziGISGBX |
05.10.2021 |
GETICA 95 COM SRL |
1875.28 |
OG22ART1AL2F3546 CONS EN EL EVENIMENTE |
05.10.2021 |
GETICA 95 COM SRL |
496022.37 |
OG22ART1AL2 F 3535 CONS IL PUBLIC |
05.10.2021 |
PP PROTECT SECURITY SRL |
10995.60 |
OG22ART1AL2 F 1505 INTRT REP ECHIP DE SECURITATE |
05.10.2021 |
PP PROTECT SECURITY SRL |
3264.85 |
OG22ART1AL2F 5398 INTRET SI REP ECHIP DE SECURITATE |
05.10.2021 |
NORD CONFOREST SA |
300373.95 |
02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
05.10.2021 |
NORD CONFOREST SA |
1702119.02 |
02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
05.10.2021 |
PYROSTOP SECURITY |
1832.60 |
OG22ART1AL2F01 F73298Reparatie system de alarma P ta Flora |
05.10.2021 |
TERMOFICARE NAPOCA SA |
1050.45 |
og22art1al2f01 f123874Energie termica hale si piete agroalimentare |
05.10.2021 |
GETICA 95 COM SRL |
24948.15 |
og22art1al2f01 f3547Energie electrica hale si piete agroalimentare |
05.10.2021 |
BRANTNER VERES |
4006.80 |
og22art1al2f01 f4997914Salubrizare hale si piete agroalim |
05.10.2021 |
COMPANIA DE APA SOMES SA |
5649.14 |
og22art1al2f01 f8195596Consum apa hale si piete |
05.10.2021 |
BEJ TRANCA BOGDAN OVIDIU |
701.74 |
og22art1al2f01 f0233209 RosalDosar 46 |
05.10.2021 |
BEJ GONT PANAIT SI ASOCIATII |
3937.79 |
og22art1al2f01 f0233209 RosalDos 663 350 689 1420 1423 |
05.10.2021 |
BEJ GHILENCEA MARIAN VIOREL |
342.22 |
og22art1al2f01 f0233209RosalDosare247 246 245 301 248 173 |
05.10.2021 |
BEJA MIU SI PARTENERII |
621.17 |
og22art1al2f01 f0233209 Rosal Dosar 94 602 |
05.10.2021 |
BEJ FRANCU MARIUS |
265.65 |
og22art1al2f01 F0233209 Rosal Dosar 11 37 |
05.10.2021 |
BLA SHINE |
11900.00 |
OG22ART1AL2 F 668 SERV CURATENIE BAZA SPORTIVA GHE |
05.10.2021 |
BEJA SCHIOPU SI TETU |
210.62 |
og22art1al2f01 F0233209 RosalDosar 418 153 419 |
05.10.2021 |
SCPEJ MAZILIU SI ASOCIATII |
466.07 |
og22art1al2f01 F0233209 Rosal Dos 1523 |
05.10.2021 |
BEJA AEQUITAS |
1.76 |
og22art1al2f01 f0233209 RosalDos 4164 |
05.10.2021 |
BEJ NICULAE GEORGE |
3033.20 |
og22art1al2f01 f0233209 RosalDos 243E 219E 421 337 441 501 623 773 879 |
05.10.2021 |
BEJA MIHAI CRISTIAN |
219.19 |
OG22art1al2f01 f0233209 Rosal Dosar 413 685 2021 |
05.10.2021 |
SCPEJ COSOREANU SI ASOCIATII |
40.61 |
og22art1al2f01 f0233209Rosal Dosar 367 |
05.10.2021 |
ASOCIATIA CLUJUL DE ALTADATA |
5000.00 |
Fact nr 361 albume Clujul ieri si azi cmd 539245 |
05.10.2021 |
PABLO IMPEX SRL |
765.17 |
Fact nr 9547 servicii montaj demontaj mat publicit cmd 540163 |
05.10.2021 |
RA MONITORUL OFICIAL |
133.60 |
Fact nr 26991 publicare anunt MO pIII |
05.10.2021 |
PMA INVEST |
4203.68 |
Fact nr 30266 afise cmd 537729 |
05.10.2021 |
ROXER GRUP SA |
828.24 |
Fact nr 2143 stickere publicitare cmd 53650 |
05.10.2021 |
GETICA 95 COM SRL |
7768.88 |
OG22 ART1 AL2 F 3530 CONS EN ELECTRICA BAZA SPORTIVA GHE |
05.10.2021 |
SMAV EXIM SRL |
9000.00 |
Fact nr 201016867 servicii cazare Cupa Davis HCL 565 cmd 519665 |
05.10.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
3333.00 |
Fact nr 5791 masa invitati cmd 528381 |
05.10.2021 |
AMC TEMATIC SRL |
4234.00 |
Fact nr 021 flori si aranjam florale cmd 507501 |
05.10.2021 |
EFECT ADVERTISING SRL |
52351.00 |
Fact nr 11680 serv inchiriere lumini Cupa Davis HCL 565 cmd524873 |
05.10.2021 |
FEDERATIA FABRICA DE PENSULE |
60000.00 |
Fact nr 11 tr 2 FDP retea de arta HCL 429 ctr 430353 |
05.10.2021 |
CLUB SPORTIV POLITEHNICA |
7620.00 |
Fact nr 7 sustinere activir sport cf HCL 359 ctr 429562 |
05.10.2021 |
CLUB SPORTIV POLITEHNICA |
29663.00 |
Fact nr 8 sustinere activit sport HCL 359 ctr 429562 |
05.10.2021 |
RADP |
1062651.85 |
OG22art1al2f01 cvf146700 amenajare platf caros in urma demolarii garaj |
05.10.2021 |
RADP |
115950.08 |
OG22art1al2f01 cvf146696 intret periodica strazi ctr 460268 |
05.10.2021 |
RADP |
1419679.77 |
OG22art1al2f01 cvf146701 amenaj platf in urma demolarii garajelor ctr |
05.10.2021 |
RADP |
191783.13 |
OG22art1al2f01 cv gbef 146701 si gbe f146681 amenaj platf ctr 426498 |
05.10.2021 |
GETICA 95 COM SRL |
17560.99 |
OG22art1al2f01 cvf3536 energie electrica ticketing |
05.10.2021 |
AEROCENTER SRL |
3576.00 |
Fact nr 1053027 servicii transport aerian Munchen cmd 558016 |
05.10.2021 |
MARLEX IMPEX |
3272.50 |
fct01CvFact 20210772 birouri OG22art1al2 |
05.10.2021 |
DECORINT SRL |
460990.95 |
a1a2OG22 F0126209 SL7 Reabilitare consolid imobil strIManiu3 corpC2 |
05.10.2021 |
EURAS SRL |
378074.40 |
a1a2OG22 F 2520 SL7 Reabilitare consolid imobil str I Maniu 1 corp C3 |
05.10.2021 |
UNIVERSAL INSPECTII SRL |
1960.00 |
fct 01CvFact UI 37767 37583 ITP AUTO OG22art1al2 |
06.10.2021 |
ASOCI TIA DE PROPSTR LACRAMIAR |
517.61 |
OG22ART1AL2 F 79FCF 0005 COTA PARTE CH COMUNE ASOC DE LOCATARI STR LAC |
06.10.2021 |
GETICA 95 COM SRL |
7008.01 |
OG22ART1AL2 F 2939 SERV FURNIZ EN EL STATII BICICLETE L IULIE 2021 |
06.10.2021 |
GETICA 95 COM SRL |
6395.36 |
OG22ART1AL2F 3538 EN EL STATII BICICLETE L AUGUST 2021 |
06.10.2021 |
GETICA 95 COM SRL |
1129.14 |
OG22ART1AL2 F 3544 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
06.10.2021 |
GETICA 95 COM SRL |
19.15 |
OG22ART1AL2 F 3540 CV CONSUM ENERGIE IMOBIL DETUNATA |
06.10.2021 |
SCOALA DE AG DE POLITIE SEPTIM |
79050.00 |
fct01CvFact 278 servicii educationale OG22art1al2 |
07.10.2021 |
INDFLOOR GROUP SRL PACHET DALE |
34716.42 |
C/V , nr. 09725din data: 22.09.2021 |
07.10.2021 |
INDFLOOR GROUP SRL PACHET DALE |
2911.02 |
og22art1al2 f 09725 gbex crt411650 |
07.10.2021 |
Gradinita Paradisul Prichindei |
90890.00 |
art5al2OG22 01fct550163 ch de personal oct 2021 |
07.10.2021 |
Gradinita Paradisul Prichindei |
4710.00 |
art5al2OG22 01fct550163 ch cu bunuri si serv oct 2021 |
07.10.2021 |
Gradinita cu PP Ary |
42000.00 |
art5al2OG22 01fct550163 ch de personal oct 2021 |
07.10.2021 |
Gradinita cu PP Ary |
2000.00 |
art5al2OG22 01fct550163 ch bunuri serv oct 2021 |
07.10.2021 |
Liceul Teoretic ELF |
143967.00 |
art5al2OG22 01fct550163 ch personal oct 2021 |
07.10.2021 |
Liceul Teoretic ELF |
36712.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Liceul Teoretic ELF |
467.00 |
art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
07.10.2021 |
Transylvania College |
249934.00 |
art5al2OG22 01fct550163 ch personal oct 2021 |
07.10.2021 |
Transylvania College |
24483.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2OG22 01fct550163 ch de personal oct 2021 |
07.10.2021 |
Liceul Tehnologic Spiru Haret |
17820.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Liceul Tehnologic Spiru Haret |
924.40 |
art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
07.10.2021 |
Liceul Crestin Pro Deo |
169943.00 |
art5al2OG22 01fct550163 ch de personal oct 2021 |
07.10.2021 |
Liceul Crestin Pro Deo |
12729.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Liceul Crestin Pro Deo |
2556.00 |
art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
07.10.2021 |
Gradinita Magic Land |
49671.00 |
art5al2OG22 01fct550163 ch de personal oct 2021 |
07.10.2021 |
Gradinita Magic Land |
3543.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Gradinita Magic Land |
166.00 |
art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
07.10.2021 |
Gradinita Camigo |
89143.00 |
art5al2OG22 01fct550163 ch personal oct 2021 |
07.10.2021 |
Gradinita Camigo |
5611.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
Gradinita Seventh Heaven |
22500.00 |
art5al2OG22 01fct550163 ch personal oct 2021 |
07.10.2021 |
Gradinita Seventh Heaven |
2500.00 |
art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
07.10.2021 |
RADP |
605438.38 |
a1a2OG22 F147465 DezvMod semaforiz treceri piet ctr 249819 |
07.10.2021 |
RADP |
201881.82 |
OG22art1al2f01 cvf146697 amenaj platforme in urma demolarii garajelor |
07.10.2021 |
TCI CONTRACTOR GENERAL SA |
113490.30 |
a1a2OG22 F 101958 reabil imobilBdulEroilor21Maniu16 SL11ctr576859 |
07.10.2021 |
RADP |
18521.27 |
OG22art1al2f01 cv gbef 146697 intret periodica str ctr 427081 |
07.10.2021 |
GETICA 95 COM SRL |
16725.29 |
OG22art1al2f01 cvf3533 consum en electrica semnafoare |
07.10.2021 |
BRANTNER SERVICII ECOLOGICE SR |
473073.83 |
og22art1al2f01 f4674 salubrizare stradala |
07.10.2021 |
GETICA 95 COM SRL |
17317.25 |
og22art1al2f01 f3543 3539 Consum apa fantani si cismele |
07.10.2021 |
SCOALA CU PP KINDERLAND |
1300.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
SCOALA CU PP KINDERLAND |
21600.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
SCOALA PRIMARA PANDA 1 |
3800.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
3000.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
GRADINITA PANDA 2 |
2395.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
GRADINITA SZENT IMRE |
3500.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
GRADINITA CONFESIONALA SF ANA |
4000.00 |
art5al2og22fct550163 ch materiale |
07.10.2021 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22fct550163ch materiale |
07.10.2021 |
SCOALA PRIMARA PANDA 1 |
56491.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
2500.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
GRADINITA PANDA 2 |
24767.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
GRADINITA SZENT IMRE |
32000.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
GRADINITA CONFESIONALA SF ANA |
19000.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
GRADINITA BIOBEE |
40183.00 |
art5al2og22fct550163ch salarii |
07.10.2021 |
Gradinita Helen |
18178.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Gradinita Samariteanul |
17622.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Gradinita Reformata Intre Lacu |
42340.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Gradinita Patricia |
81935.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Gradinita Millennium |
59652.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Scoala Reformata Talentum |
49919.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Liceul Tehnologic Virgil Madge |
79100.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
21500.00 |
art5al2og22fct550163 cheltuieli cu salarii |
07.10.2021 |
Gradinita Helen |
1644.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Gradinita Samariteanul |
4377.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Gradinita Reformata Intre Lacu |
2290.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Gradinita Patricia |
5767.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Gradinita Millennium |
3158.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Scoala Reformata Talentum |
5200.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Liceul Tehnologic Virgil Madge |
8500.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3000.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
07.10.2021 |
Scoala Reformata Talentum |
838.00 |
art5al2og22fct550163 cheltuieli copiii cu ces |
07.10.2021 |
RADP |
13815.91 |
OG22art1al2f01 cvf 138799 si 138800 dezafect retele aeriene ctr 174048 |
07.10.2021 |
DENNVER COMIMPEX SRL |
914.20 |
OG22art1al2f01 cvf868447258 amorsa si lavabil pt Legal Wall |
07.10.2021 |
PROFESIONAL SP SRL |
4847.58 |
ar1al2OG22 fac 24115 mat curatenie hartie igienica |
07.10.2021 |
PROFESIONAL SP SRL |
4694.79 |
ar1al2OG22 fac 24174 mat curatenie hartie igienica si prosoape hartie |
07.10.2021 |
PROFESIONAL SP SRL |
837.76 |
ar1al2OG22F1 fac 24163 cv materiale curatenie |
07.10.2021 |
PROFESIONAL SP SRL |
8885.73 |
ar1al2OG22F1 fac 24173 cv materiale curatenie |
07.10.2021 |
PROFESIONAL SP SRL |
8459.41 |
ar1al2OG22F1 fac 24139 cv materiale curatenie |
07.10.2021 |
PROFESIONAL SP SRL |
2832.20 |
ar1al2OG22F1 fac 24179 mater curatenie prosoape hartie |
08.10.2021 |
ASOCIATIA CULT SZINT |
10000.00 |
Fact nr 183 Festiv Folcl Sf Stefan cf HCL 421 ctr 433839 |
08.10.2021 |
PAROHIA REFORMATA CENTRALA 1 |
15000.00 |
Fact nr 642 pr Stagiunea de Concerte de Vara HCL 428 ctr 431056 |
08.10.2021 |
CLUB SP SANATATEA SERVICII PUB |
15600.00 |
Fact nr 8073620 sustinere activit sport HCL 361 ctr 429572 |
08.10.2021 |
CLUB SPORTIV LUCEAFARUL |
8450.00 |
Fact nr 57 sustinere activit sport cf HCL 372 ctr 429693 |
08.10.2021 |
FEDERATIA RO KARATE WUKF |
81000.00 |
Fact nr 1665 sustinere activ sport Campionat WUKF HCL 358 ctr429560 |
08.10.2021 |
ASOCIATIA CASA CARTII DE STIIN |
23000.00 |
Fact nr 17 pr Album omagial 100 Viata Mitrop Bartolomeu HCL 412 |
08.10.2021 |
CLUB SPORTIV MOTORHOME NAPOCA |
18488.00 |
Fact nr 16 sustinere activit sport HCL 376 ctr 429609 |
08.10.2021 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
Fact nr 045 contributie trim 3 INNO Ret Business Net HCL 1105 2018 |
08.10.2021 |
GETICA 95 COM SRL |
43798.16 |
ar1al2OG22F fac 3545 2021 consum energie electrica Cladiri Primarie L8 |
08.10.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4998817 servicii salubritate |
08.10.2021 |
BRANTNER VERES |
431.97 |
ar1al2OG22F1 fac 4998820 servicii salubritate |
08.10.2021 |
BRANTNER VERES |
293.07 |
ar1al2OG22F1 fac 4998818 servicii salubritate |
08.10.2021 |
BRANTNER VERES |
439.60 |
ar1al2OG22F1 fac 4998819 servicii salubritate |
08.10.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 017143 ctr 581751 abonament intret sistem alarma L09 |
08.10.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0651 serv intretine platforme PersDizabilit L09 ct117012 |
08.10.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F400 serv verificareRSVTIcentrala termica ctr 485454 L09 |
08.10.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1210 mentenanata sist numereCIC ctr3076156 L07 |
08.10.2021 |
UNIVERSAL INSPECTII SRL |
140.00 |
ar1al2OG22F1 fac 37583 servicii prestate ITP auto Primarie |
08.10.2021 |
COPYLAND TRADING SRL |
1787.26 |
Fact nr 211304 serv printare activ Centre vaccinare |
08.10.2021 |
DONATH SERVICE |
2380.00 |
ar1al2OG22F1 fac 20509 servicii prestate tracatari auto |
08.10.2021 |
SC CLAUROM IMO EXP SRL |
1506.00 |
ar1al2OG22F1 fac 2273 servicii prestate coserit si curatat sobe |
08.10.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
08.10.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
08.10.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
08.10.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
08.10.2021 |
INSIDE TELECOM SRL |
13090.00 |
ar1al2OG22F1 fac18165 alte materiale telefonane cu conexiune IP |
08.10.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
08.10.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
08.10.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
08.10.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
08.10.2021 |
ESUA Asociatia Cult Romano Ger |
140000.00 |
Fact nr 0025 Festival WonderPuck cf HCL 471 ctr 434919 |
08.10.2021 |
RADP |
3600.00 |
Fact nr 146069 flori si aranjam florale cmd 541617 |
08.10.2021 |
METROPOLIS COM SRL |
3665.20 |
Fact nr 13330 steaguri imprimate protocol cmd 528958 |
08.10.2021 |
EXIMAL IMPEX SRL |
2526.93 |
Fact nr 44041 produse protocol cmd 541998 |
08.10.2021 |
ELBORIS COM SRL |
2131.55 |
Fact 4618852 4604773 produse protocol cmd 553450 |
08.10.2021 |
RADP |
321203.71 |
a1a2OG22 F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
08.10.2021 |
RADP |
29468.23 |
a1a2OG22 gbe F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
08.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2395 chelt executare dosar executional 132 2021 |
08.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F fac 2396 chelt dosar exec 133 2021 Panotaj Stradal |
08.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2397 chelt executare ds exec 134 2021 Panotaj Stradal |
08.10.2021 |
BIROUL DE EXPERTI HUNEDOARA |
2000.00 |
taxa expertiza ds 887 97 2021 Trib HD expert Parvu Nicolae SC Acomin |
08.10.2021 |
BEJ GONT PANAIT SI ASOCIATII |
3652.62 |
a1al2og22 f0233210 233211 RosalDos 663 350 689 1420 1423 |
08.10.2021 |
BEJ NICOLAE GEORGE |
1400.00 |
ar1al2OG22 fac 233210 Rosal ds exec243E 219 421 337 441 501 623 773 |
08.10.2021 |
BEJ TRANCA BOGDAN OVIDIU |
1000.00 |
og22art1al2f1 f233210 Rosal ds exec 46 47 2018 |
08.10.2021 |
SCPEJ MAZILIU SI ASOCIATII |
647.80 |
og22art1al2f01 F0233210 Rosal Dos 1523 |
11.10.2021 |
POSTA ROMANA SA |
1244.49 |
Fact nr 1829 comision incasari taxe si imp |
11.10.2021 |
TRANSYLVANIA EVOLUTION SRL |
77350.00 |
Fact nr 127 serv promovare forum Expo Real Munchen 2021 HCL 660 |
11.10.2021 |
CLUB SPORTIV MUNICIPAL |
8413.00 |
Fact nr 2 sustinere activit sportiva HCL 367 ctr 429710 |
11.10.2021 |
CLUB SPORTIV MUNICIPAL |
5065.00 |
Fact nr 3 sustinere activit sportiva HCL 367 ctr 429710 |
11.10.2021 |
CLUB SPORTIV MUNICIPAL |
35370.00 |
Fact nr 4 sustinere activit sportiva HCL 367 ctr 429710 |
11.10.2021 |
ASOCIATIA CULT CETATEA ALBA |
18000.00 |
Fact nr 036 transa 1 Transilvania Jazz Festival HCL 438 ctr 431129 |
11.10.2021 |
COMPANIA DE APA SOMES SA |
195.78 |
a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
11.10.2021 |
COMPANIA DE APA SOMES SA |
1109.42 |
a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
11.10.2021 |
PLANWERK ARHITECTURA SI URBANI |
1335.02 |
2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
11.10.2021 |
PLANWERK ARHITECTURA SI URBANI |
7565.08 |
2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
11.10.2021 |
PLANWERK ARHITECTURA SI URBANI |
14551.66 |
2a1a2og22 f21020 Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
11.10.2021 |
PLANWERK ARHITECTURA SI URBANI |
82459.43 |
2a1a2og22 f21020Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
11.10.2021 |
INSPECTORATUL DE STAT IN CONST |
365.66 |
a1a2OG22 AC596 13 05 2019 regulariz cote statuie Poet Andrei Muresanu |
11.10.2021 |
SC MARC EDIL THERMO SRL |
12676.42 |
Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
11.10.2021 |
SC MARC EDIL THERMO SRL |
12179.31 |
Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
13.10.2021 |
DUPEX SRL |
8472.23 |
OG22ART1AL2 F 210657 GBEX CTR 284918 |
13.10.2021 |
INSPECTORATUL DE STAT IN CONST |
762.05 |
a1a2OG22 cota 01AC 743 Dezv mod semafoare 3 treceri pietoni |
13.10.2021 |
INSPECTORATUL DE STAT IN CONST |
1905.12 |
a1a2OG22 cota 05 AC 743 Dezv mod semafoare 3 treceri pietoni |
13.10.2021 |
LUCIEN SOLUTION SRL |
16233.05 |
a1a2OG22 F 1015 dir santier imobil fct publice si loc socGhimesului |
13.10.2021 |
LUCIEN SOLUTION SRL |
1489.27 |
a1a2OG22 gbe f 1015 dir santier imobil fct publice loc socGhimesului |
13.10.2021 |
Gradinita Miko |
34678.00 |
art5al2og22 01fct550163 ch personal oct 2021 |
13.10.2021 |
Gradinita Miko |
3180.00 |
art5al2og22 01fct550163 ch cu bunuri si serv oct 2021 |
13.10.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 1017 chelt noticare 544 2021 |
13.10.2021 |
BIROUL DE EXPERTI CLUJ |
435.72 |
taxa expertiza ds 15455 211 2019 Judec Cj expert Erculescu Dan |
13.10.2021 |
BIROUL DE EXPERTI CLUJ |
688.00 |
taxa expertiza ds 961 211 2010 Judec Cluj expert Vlas Mihaela Rodica |
13.10.2021 |
DENNVER COMIMPEX SRL |
905.70 |
ar1al2OG22F1 fac 868447555 mater intretinere si reparatii |
13.10.2021 |
PFA IOAN M GRIGOR |
7200.00 |
ar1al2OG22F fac 39 serv prestate analza de risc la securitate fizica |
13.10.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0185540 serv utilizPlatformaOnlineSintact ro ExpertPlus |
13.10.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 596651 kit semnatura electronica 1 pers |
13.10.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 597042 kit semnatura electronica 1 pers |
13.10.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 599426 kit semnatura electronica 1 pers |
13.10.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2463 mentenanta sitem senzori pers deizab ctr288908 L9 |
13.10.2021 |
INDUSTRIAL SOFTWARE |
1825.93 |
ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 gbe |
13.10.2021 |
INDUSTRIAL SOFTWARE |
19903.28 |
ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 |
13.10.2021 |
INSIDE TELECOM SRL |
2118.20 |
ar1al2OG22F fac18407 service centrala telefonica L09 ctr421794 |
13.10.2021 |
TERMOFICARE NAPOCA SA |
560.00 |
ar1al2OG22F1 fac 943725 verificare tehnica periodica centrala termica |
13.10.2021 |
ALEX AUTO |
2582.30 |
ar1al2OG22F1 fac 1512 piese de schimb repar auto cj12ssu primarie |
13.10.2021 |
ALEX AUTO |
589.05 |
ar1al2OG22F1 fac 1512 manopera reparatii auto cj12ssu primarie |
13.10.2021 |
COPYLAND TRADING SRL |
10148.32 |
ar1al2OG22F1 fac 109662 consumabile birou cartuse |
13.10.2021 |
PROFESIONAL SP SRL |
623.56 |
ar1al2OG22F1 fac 24226 materiale curatenie |
13.10.2021 |
DIFERIT SRL |
1225684.43 |
a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
13.10.2021 |
DIFERIT SRL |
6945545.09 |
a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
13.10.2021 |
DIFERIT SRL |
112448.11 |
a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
13.10.2021 |
DIFERIT SRL |
637205.97 |
a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
13.10.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
A1a2OG22 F 0415 serv coord SSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
a1a2OG22 gbe f0415serv coord SSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
1814.57 |
a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
10282.58 |
a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
238.24 |
a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
1349.98 |
a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
938.12 |
a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
5315.99 |
a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
81.39 |
a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
STRUCTURALL CONSULTING NAPOCA |
461.20 |
a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
13.10.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
291.20 |
art1aln2og22 ref 527467 tipizate Stare Civila aviz 1138 |
13.10.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
145.60 |
art1aln2og22 ref 527467 ipizate Stare Civila aviz 1138 |
14.10.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
14.10.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
14.10.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
14.10.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
14.10.2021 |
RADP |
143299.08 |
og22art1al2f01 f146707 AmenajPlatfDemolareGarajeManasturEtp |
14.10.2021 |
RADP |
13146.71 |
og22art1al2f01 f146707GBXAmenajPlatfDemolareGarajeManasturEtp |
14.10.2021 |
SC MARC EDIL THERMO SRL |
19942.93 |
2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
14.10.2021 |
SC MARC EDIL THERMO SRL |
19160.85 |
2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
14.10.2021 |
GETICA 95 COM SRL |
727.67 |
OG22ART1AL2 F 3541 CONS EN EL PATA RAT |
14.10.2021 |
ML VIP GUARD |
26972.54 |
OG22ART1AL2 F 2523 PAZA BAZA SPORTIVA GHE |
14.10.2021 |
ROSAL GRUP SA |
273371.31 |
og22art1al2f01 f0221779FinantareCosturiOpServSalubrizMenajera |
14.10.2021 |
LE SIMBA ROM SRL |
13264.93 |
OG22ART1AL2 F 548 MENTERNANTA PLASE PROTECTIE BAZA SPORTIVA GHE |
14.10.2021 |
BRANTNER VERES |
363003.25 |
og22art1al2f01 f5019240og22art1al2f01 f0221779FinantareCosturiOpServSa |
14.10.2021 |
AUTOMATICSOFT SRL |
1584.00 |
r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
14.10.2021 |
AUTOMATICSOFT SRL |
17265.80 |
r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
14.10.2021 |
RADP |
154374.01 |
OG22ART1AL2F01 F147353PrindereIntretinereTratareCainiSept2021 |
14.10.2021 |
Q TEST SA |
80.00 |
2a1a2og22 f3875GBXServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
14.10.2021 |
Q TEST SA |
872.00 |
2a1a2og22art1al2 f3875ServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
14.10.2021 |
LANCRAJAN FRANCHINI GHEORGHE C |
1305.24 |
2A1A2OG22 F0038GBXAnsambluUrbanDaliStrMemorandumuluiNr11 13 |
14.10.2021 |
LANCRAJAN FRANCHINI GHEORGHE C |
14227.06 |
2a1a2og22 f0038AnsambluUrbanStr MemorandumuluiNr11 13 |
14.10.2021 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22 ART1 AL2 F2021MENTENANTA SISTEM INFORMATIC |
14.10.2021 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2 F 2021 GBEC CRT 502083 |
14.10.2021 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
a1a2OG22 cota 05 AC 983 984 977 amplas platforme subterane deseuri |
14.10.2021 |
CIMAD TRADING SRL |
1491.75 |
02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
14.10.2021 |
CIMAD TRADING SRL |
263.25 |
02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
14.10.2021 |
CIMAD TRADING SRL |
165.75 |
02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
14.10.2021 |
CIMAD TRADING SRL |
29.25 |
02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
14.10.2021 |
GARDEN CENTER GRUP |
20365.97 |
OG22ART1AL2F 13596 GBEX CTR 612512 |
14.10.2021 |
GARDEN CENTER GRUP |
464344.19 |
OG22ART1AL2 F 13596 INTRET SP VERZI S EST |
14.10.2021 |
RADP |
445333.06 |
C/V , nr. 110734din data: 12.10.2021 |
14.10.2021 |
RADP |
40856.24 |
OG22ART1AL2 F 110734 GBEX CRT123036 2 1 |
14.10.2021 |
ROMBIANCA PRESTCOM SRL CLUJ NA |
74916.85 |
OG22ART1AL2F01 C/V F RMB 2021 nr 25ReparatiiScoalaTraianDarjan |
14.10.2021 |
RADP |
49693.11 |
OG22art1al2f01 cvf 146709 intret curenta strazi ctr 137375 |
14.10.2021 |
INDUSTRIAL SOFTWARE |
26170.19 |
a1a2OG22 f 2101551dezv aplicatie software ctr 327575/08 05 2021 |
14.10.2021 |
TERMOFICARE NAPOCA SA |
387524.73 |
OG22art1al2f01 cvf943713 subventie energie termica |
14.10.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3016971.66 |
OG22art1al2f01 cvf 71003718 7000029 70000028 ab tr public |
14.10.2021 |
TCI CONTRACTOR GENERAL SA |
1494541.83 |
Fact nr 101969 situatie lucr 18 |
14.10.2021 |
TCI CONTRACTOR GENERAL SA |
263742.67 |
Fact nr 101969 situatie lucr 18 |
14.10.2021 |
COMPANIA DE APA SOMES SA |
13.01 |
ar1al2OG22F1 fac 8200389 cv consum apa canal |
14.10.2021 |
BRANTNER VERES |
892.94 |
ar1al2OG22F1 fac b5019202 servicii salubitate |
14.10.2021 |
TELEKOM ROMANIA COMMUNICATION |
1194.61 |
a1a2OG22 F210314117198 InternetW1FI4EU PromovConectivit internetComLoc |
15.10.2021 |
SALSTAR SRL |
1523.20 |
Fact nr 31166 folii pol locala |
15.10.2021 |
TELEKOM ROMANIA COMMUNICATION |
594.20 |
Fact nr 210314117184 servicii telefonie ALA cmd 505230 |
15.10.2021 |
MEDIA YOUNG SRL |
1154.30 |
Fact nr 20803 servicii montaj demontaj mat publ cmd 551280 |
15.10.2021 |
RA MONITORUL OFICIAL |
133.60 |
Fact nr 27789 anunt publicitar MO P III |
15.10.2021 |
CLUB FOTBAL FEMININ CLUJANA |
13505.00 |
Fact nr 341 sustinere activit sportive HCL 368 ctr 429708 |
15.10.2021 |
CLUB SPORTIV CFR CLUJ |
25175.00 |
Fact nr 242 sustinere activit sport cf HCL 349 ctr 429520 |
15.10.2021 |
SWS ENGINEERING SPA TRENO SUC |
12265233.39 |
a1a2OG22 f8 SF TrenMetropolitGilauFlorestiClujNBaciuApahidaBontidaE1 |
15.10.2021 |
SWS ENGINEERING SPA TRENO SUC |
1125250.77 |
a1a2OG22 gbe f8 SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
15.10.2021 |
DANANDY PLUS SRL |
113875.02 |
OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
15.10.2021 |
DANANDY PLUS SRL |
109409.33 |
OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
18.10.2021 |
GRADINITA PLAYFUL LEARNING |
13787.00 |
art5al2og22fct550163 cheltuieli cu salarii luna sept |
18.10.2021 |
GRADINITA PLAYFUL LEARNING |
500.00 |
art5al2og22fct550163 cheltuieli cu bunuri si servicii |
18.10.2021 |
CERTSIGN SA |
113.05 |
ar1al2OG22F1 fac 2145081771 reinnoire semnatura electronica 1 pers |
18.10.2021 |
CERTSIGN SA |
113.05 |
ar1al2OG22F1 fac 2145083203 reinnoire semnatura electronica 1 pers |
19.10.2021 |
ARL CLUJ SA |
5105.72 |
C/V nr 1021100064din data 07 10 2021 |
19.10.2021 |
BRANTNER SERVICII ECOLOGICE SR |
439939.43 |
og22art1al2f01 f4679salubrizare stradala16 30 sept 21 |
19.10.2021 |
CORAL IMPEX SRL |
31758.48 |
og22art1al2f01 f19453deratizare sept oct 21 |
19.10.2021 |
CORAL IMPEX SRL |
346167.40 |
og22art1al2f01 f19453deratizare sept oct 2021 |
19.10.2021 |
GARDEN CENTER GRUP |
616077.77 |
OG22ART1AL L2 F 13609 INTRET SP VERZI CRT 612524 |
19.10.2021 |
GARDEN CENTER GRUP |
27020.96 |
OG22ART1AL2 F13609 GBEX CTR 612524 |
19.10.2021 |
RADP |
72517.29 |
og22art1al2 f 147351sapat gropi cimitir l sept 2021 |
19.10.2021 |
RADP |
423840.40 |
og22art1al2 f 147352 paza cimitire l sept 2021 |
19.10.2021 |
GARDEN CENTER GRUP |
14588.86 |
og22art1al2f13556intret sp verzi sector vest |
19.10.2021 |
GARDEN CENTER GRUP |
639.86 |
OG22ART1AL2F 13556 GBEC CTR 612524 |
19.10.2021 |
GARDEN CENTER GRUP |
2772.15 |
OG22ART1AL2F 13569 GBEX CTR 612524 |
19.10.2021 |
MIHALI NICOARA PFA |
5250.00 |
Fact nr 3091 achizitie carti A Iancu Biografia cmd 541742 |
19.10.2021 |
ASOCIATIA OPERA 2 YOU |
167540.00 |
Fact nr 5 tf Opera Aperta 2021 HCL 462 ctr430275 |
19.10.2021 |
ORANGE ROMANIA |
582.90 |
Fact nr 31929921 serv tel Centre vaccinare |
19.10.2021 |
ASOCIATIA OPEN YOUR HEART |
14300.00 |
Fact nr 6 pr Atipic Beauty Cluj HCL 397 ctr 433027 |
19.10.2021 |
ASOCIATIA LAUNLOC |
13500.00 |
Fact nr 04 transa 2 Apropiati Spargem zidurile HCL 480 ctr 426781 |
19.10.2021 |
SC MARC EDIL THERMO SRL |
84950.64 |
Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
19.10.2021 |
SC MARC EDIL THERMO SRL |
81619.24 |
Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
19.10.2021 |
CLUB SPORTIV TRANSILVA |
5000.00 |
Fact nr 047 sustinere activit sport cf HCL 362 ctr 429580 |
19.10.2021 |
COMPANIA DE TRANSPORT PUBLIC |
20420.40 |
Fact nr 80000740 transport elevi Pata Rat l09 |
19.10.2021 |
COMPANIA DE TRANSPORT PUBLIC |
8746.50 |
Fact nr 80000741 transport elevi Valea Fanatelor l09 |
19.10.2021 |
GETICA 95 COM SRL |
2845.86 |
OG22ART1AL2 F3537 CV CONSUM ENERGIE STATIE DE INCARCARE |
19.10.2021 |
SC MARC EDIL THERMO SRL |
72507.26 |
2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
19.10.2021 |
SC MARC EDIL THERMO SRL |
69663.85 |
2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
19.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac2415 chelt dosar exec 143 2021 Dinu Vasilica |
19.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2418 chelt dosar exexutional 146 2021 SC Spectacular |
19.10.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 1034 onorraiu notificare 550 2021 |
19.10.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202101050 serv transm date cf ctr 329010 |
19.10.2021 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
a1a2OG22 cota01 AC 1094 1095 1099 1100 amplasare platforme subter |
19.10.2021 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
a1a2OG22 cota05 AC 1094 1095 1099 1100 amplasare platforme subter |
19.10.2021 |
SUPERCOM SA |
489791.71 |
og22art1al2f01 f000000148 salubritate 16 30 09 2021 |
19.10.2021 |
SUPERCOM SA |
38.91 |
og22art1al2f01 f000000147 salubrizare |
19.10.2021 |
RADP |
593069.37 |
og22art1al2f01 f146710 Intretinere alee din cimitirEroilor ctr 295742 |
20.10.2021 |
TCI CONTRACTOR GENERAL SA |
199398.40 |
2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
20.10.2021 |
TCI CONTRACTOR GENERAL SA |
191578.84 |
2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
20.10.2021 |
RADP |
964443.45 |
A1a2OG22 F 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
20.10.2021 |
RADP |
88481.05 |
A1a2OG22 GBE f 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
20.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
126704.22 |
a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
20.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
121735.42 |
a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
20.10.2021 |
GARDEN CENTER GRUP |
63205.09 |
og22art1al2 f 13569 intret zone verzi s vest |
20.10.2021 |
ASIROM VIENNA INSURANCE GROUP |
5251.00 |
Cv DP 38 CASCO 18RLL 18RLF 18RLH 18RLJ 18RLN OG22art1al2 |
20.10.2021 |
ASIROM VIENNA INSURANCE GROUP |
3141.80 |
Cv DP39 CASCO 19XYN 19YPN 19YPO OG22art1al2 |
20.10.2021 |
EUROTOP CONSULTING SRL |
3134.13 |
2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
20.10.2021 |
EUROTOP CONSULTING SRL |
258.73 |
2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
20.10.2021 |
EUROTOP CONSULTING SRL |
294.36 |
2dzCvFact2021242 GBE servicii consultanta Ana Asl anOG22art1al2 |
20.10.2021 |
BEJ VLAD AURELIAN |
715.15 |
SCPEJ Vlad Aurelian fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
20.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
20.10.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 01029 onorariu notificare 585 586 2021 |
21.10.2021 |
NICA GREEN SOLUTIONS SRL |
68091.80 |
og22art1al2f 518 doborit arbori sp verzi |
21.10.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf183 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 183 intret sist bike sh ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf209 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cvf gbef209 intret sist bike sh ctr 318295 |
21.10.2021 |
ORDINUL ARHITECTILOR ROMANIA |
84000.00 |
2A1A2OG22 F637Concurs SolutiiModernizLicN Balcescu |
21.10.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf152 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f152 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf201 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbe f 201 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf202 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f 202 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf180 call center bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbe f180 call center bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf182 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 182 intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf181 operare sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbe f 181intret sist bike sharing ctr 318295 |
21.10.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf200 csll center bike sharing ctr 318295 |
21.10.2021 |
RADP |
25673.25 |
OG22art1al2f01 cvf146725 intretinere curenta strazi cf ctr 596119 |
21.10.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbef 200 intret sist bike sharing |
21.10.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10265601CV SERVICII RSVTI CONF CTR 327206 |
21.10.2021 |
COMPANIA DE APA SOMES SA |
609.04 |
og22art1al2f 8200075 cons apa sp verzi |
21.10.2021 |
COMPANIA DE APA SOMES SA |
1434.71 |
og22art1al2 f 8200077 cons apa sp verzi |
21.10.2021 |
COMPANIA DE APA SOMES SA |
175.76 |
og22art1al2 f 8200105 consum apa sp verzi |
21.10.2021 |
COMPANIA DE APA SOMES SA |
176.51 |
og22art1al2f 8200544 cons apa sp verzi |
21.10.2021 |
COMPANIA DE APA SOMES SA |
94.01 |
og22art1al2 f 8200546 cons apa sp verzi |
22.10.2021 |
POSTA ROMANA SA |
685.82 |
Fact nr 1988 comision incasari taxe si impozite |
22.10.2021 |
ABSOLUT SRL |
15358.88 |
Fact nr 1101915 serv tiparire exped somatii ctr 120686 |
22.10.2021 |
ASOCIATIA ZILELE CULT MAGHIARE |
476000.00 |
Fact nr 2021004 d f pr Zilele Cult Maghiare HCL 466 ctr 430156 |
22.10.2021 |
CLUB SPORTIV VOINTA |
11593.00 |
Fact nr 2026 sustinere activit sport ctr 429546 |
22.10.2021 |
CLUB SPORTIV VOINTA |
3628.00 |
Fact nr 2032 sustinere activit sport ctr 429546 |
22.10.2021 |
CLUB SPORTIV VOINTA |
20906.00 |
Fact nr 2033 sustinere activit sport ctr 429546 |
22.10.2021 |
GROUP M IMPEX SRL |
1460.00 |
Fact nr 2936 servicii masa invitati cf cmd 583331 |
22.10.2021 |
KLASS ENTERPRESE SRL |
26.88 |
2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
22.10.2021 |
PROFESIONAL SP SRL |
6009.50 |
ar1al2OG22F1 fac 24300 materiale curatenie |
22.10.2021 |
PROFESIONAL SP SRL |
2499.00 |
ar1al2OG22F1 fac 24285 materiale curatenie manusi |
22.10.2021 |
PROFESIONAL SP SRL |
1838.55 |
ar1al2OG22F fac 24301 materiale curatenie |
22.10.2021 |
PROFESIONAL SP SRL |
128.52 |
ar1al2OG22F1 fac 24270 produse curatenie |
22.10.2021 |
SC MARC EDIL THERMO SRL |
28984.51 |
Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
22.10.2021 |
SC MARC EDIL THERMO SRL |
27847.86 |
Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
22.10.2021 |
DANANDY PLUS SRL |
105583.86 |
OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
22.10.2021 |
DANANDY PLUS SRL |
109893.40 |
OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
22.10.2021 |
MAVIPROD SRL |
160.00 |
rest suma achitata in plus cf ref 569221 12102021 |
22.10.2021 |
COMPANIA DE APA SOMES SA |
868.94 |
OG22ART1AL2 F 8200551 CV CONSUM APA RECE CIMITIRE |
22.10.2021 |
EVAL SECURITY RISK SRL |
2000.00 |
OG22ART1AL2 F 474 CV SERVICII ANALIZA RISC LA SEC FIZICA CONF COM 511 |
22.10.2021 |
PROFESIONAL SP SRL |
1173.34 |
ar1al2OG22F1 fac 24336 mater curatenie manusi |
22.10.2021 |
PROFESIONAL SP SRL |
12257.00 |
ar1al2OG22F1 fac 24316 hartie igienica si prosoape hartie |
22.10.2021 |
PROFESIONAL SP SRL |
5346.91 |
ar1al2OG22F1 fac 24312 mater curatenie prosoape hartie |
22.10.2021 |
PROFESIONAL SP SRL |
1059.10 |
ar1al2OG22F1 fac 24337 materiale curatenie |
22.10.2021 |
FARMEC S A |
5593.00 |
ar1al2OG22F1 fac 103929148 cv dezinfectant pentru maini |
22.10.2021 |
TOSCANA TAGLIO |
3748.50 |
r1al2OG22F fac 2435 marer protectie masti faciale ptr aparat propriu |
19.10.2021 |
PYROSTOP SECURITY |
260.61 |
ar1al2OG22 fac73314 mater si serv interv tehnica sist alarmaPrimarie |
25.10.2021 |
PROFESIONAL SP SRL |
368.90 |
ar1al2OG22F1 fca 24302 obiecte inventar calorifer cu ulei |
25.10.2021 |
LECOM BIROTICA ARDEAL SRL |
113.05 |
ar1al2OG22F1 fac 2127452 2127598 2127599 consumabile birou |
25.10.2021 |
MILANO PAPETARIE |
3879.40 |
ar1al2OG22F1 fac 4663 consumabile de birou coperti arhivare |
25.10.2021 |
SAMMILLS DISTRIBUTION SRL |
65.40 |
ar1al2OG22F1 fac 4146018774 apa plata ptr consum |
25.10.2021 |
SAMMILLS DISTRIBUTION SRL |
65.40 |
ar1al2OG22F1 fac 41461018775 apa plata ptr consum |
25.10.2021 |
PRETEXT ADVERTISING SRL |
345.10 |
ar1al2OG22F1 fac 31131 alte materiale rame |
25.10.2021 |
GETICA 95 COM SRL |
48190.38 |
ar1al2OG22F fac 4321 2021 consum energie electrica Cladiri Primarie L9 |
25.10.2021 |
COMPANIA DE APA SOMES SA |
5558.83 |
ar1al2OG22F1 fac 8200549 consum apa canal |
25.10.2021 |
COMPANIA DE APA SOMES SA |
134.81 |
ar1al2OG22F1 fac 8200550 consum apa canal |
25.10.2021 |
COMPANIA DE APA SOMES SA |
84.26 |
ar1al2OG22F1 fac 8200888 consum apa canal |
25.10.2021 |
PROFESIONAL SP SRL |
446.25 |
ar1al2OG22F1 fac 24311 obiecte inventra ventilatoare cu picior |
25.10.2021 |
COMPANIA DE APA SOMES SA |
59.48 |
ar1al2OG22F1 fac 8200545 consum apa canal |
25.10.2021 |
POSTA ROMANA SA |
36415.93 |
ar1al2OG22f1 F1923 serv expediat corespond subsecv 1 AC144876 2021 |
25.10.2021 |
POSTA ROMANA SA |
1487.30 |
ar1al2OG22f1 F1922 serv expediat corespond subsecv 1 AC144876 2021 |
25.10.2021 |
POSTA ROMANA SA |
2458.00 |
ar1al2OG22f1 F1924 serv expediat corespond subsecv 1 AC144876 2021 |
22.10.2021 |
GETICA 95 COM SRL |
279.34 |
FCT01CvFact 4319 energie electrica OG22art1al2 |
25.10.2021 |
DIR GENERALA REGIONALA FINANTE |
498.21 |
ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
25.10.2021 |
DIR GENERALA REGIONALA FINANTE |
190.07 |
ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
25.10.2021 |
LECOM BIROTICA ARDEAL SRL |
178.50 |
ar1al2OG22F1 fac 2130044 materiale consumabile de birou |
25.10.2021 |
ANDO CONSTRUCT |
20092.12 |
ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
25.10.2021 |
ANDO CONSTRUCT |
219004.05 |
ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 |
25.10.2021 |
LECOM BIROTICA ARDEAL SRL |
416.50 |
Fact nr 2129471 cons Centre vaccinare |
25.10.2021 |
ORANGE ROMANIA |
1323.55 |
ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
25.10.2021 |
ORANGE ROMANIA |
6500.24 |
ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
25.10.2021 |
BEJ NICOLAE GEORGE |
2547.80 |
ar1al2OG22 fac 243594 Rosal ds exec243E 219 421 337 441 501 623 773 |
25.10.2021 |
BBEJ TRANCA BOGDAN |
2000.00 |
og22art1al2f1 f243593 Rosal ds exec 46 2018 |
25.10.2021 |
SCPEJ MAZILIU SI ASOCIATII |
2000.00 |
og22art1al2f01 F0243593 Rosal Dos 1523 |
25.10.2021 |
BEJ TRANCA BOGDAB |
76.31 |
og22art1al2f01 F0243594 Rosal Dos 1523 |
25.10.2021 |
LUNA REZIDENTIAL SRL |
2100.00 |
ar1al2OG22F1 fac 0417 servicii prestate curatat splat mocheta |
25.10.2021 |
SALSTAR SRL |
1471.08 |
ar1al2OG22F1 fac 31198 alte materiale folie geamuri |
25.10.2021 |
DONATH SERVICE |
3461.04 |
ar1al2OG22F1 fac 20527 piese schimb repar auto Primarie |
25.10.2021 |
DONATH SERVICE |
1687.99 |
ar1al2OG22F1 fac 20527 srv manopera repar auto Primarie |
25.10.2021 |
PRETEXT ADVERTISING SRL |
6649.13 |
fct01CvFact 31120 plachete OG22art1al2 |
25.10.2021 |
C N C F REGIONALA CAI FERATE C |
1767.03 |
a1a2OG22 f4310003284taxa comisie obt avizReabilPasaj deniv strLocomoti |
25.10.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2417 chelt ds exec 145 2021 Spectacular Advertisin |
25.10.2021 |
DANANDY PLUS SRL |
109893.40 |
OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
25.10.2021 |
DANANDY PLUS SRL |
105583.85 |
OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
22.10.2021 |
KLASS ENTERPRESE SRL |
1660.28 |
2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
22.10.2021 |
KLASS ENTERPRESE SRL |
293.00 |
2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
22.10.2021 |
KLASS ENTERPRESE SRL |
152.32 |
2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
26.10.2021 |
KLASS ENTERPRESE SRL |
26.88 |
2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
26.10.2021 |
CORAL IMPEX SRL |
841.08 |
og22art1al2f01 f19494GBX Dezinfectie centre de vaccinare |
26.10.2021 |
CORAL IMPEX SRL |
9167.83 |
og22art1al2f01 f19494Dezinfectie centre vaccinare |
26.10.2021 |
MBC CONSULT |
2883.12 |
a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
26.10.2021 |
MBC CONSULT |
264.51 |
a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
26.10.2021 |
MBC CONSULT |
4987.31 |
a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
26.10.2021 |
MBC CONSULT |
457.55 |
a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
26.10.2021 |
ALSTING SERVCOM SRL |
631.89 |
Fact nr 4450 verificare stingatoare cmd 545280 |
26.10.2021 |
PMA INVEST |
3808.00 |
Fact nr 30334 bannere personalizate cmd 552372 |
26.10.2021 |
FOUNTAIN DESIGN SRL |
12316.50 |
a1a2OG22 F307servDTAC PT DE Sistem iluminat arh fantana artezParcCSBar |
26.10.2021 |
RA MONITORUL OFICIAL |
1098.00 |
Fact nr 28455 anunturi publicitare MO p VI |
26.10.2021 |
BANCA TRANSILVANIA |
44802.99 |
Fact nr 582498 comision incas SNEP apr 2020 sept 2021 |
26.10.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
9951.35 |
Fact nr 5801 ch masa personal SMURD l09 HCL 1 |
26.10.2021 |
CORAL IMPEX SRL |
1682.73 |
og22art1al2f01 f19497GbxActiuniPrevenireInfectariiCovid |
26.10.2021 |
CORAL IMPEX SRL |
18341.79 |
og22art1al2f01 f19497DDDmasuriPrevInfectariiCuCovid |
26.10.2021 |
CORAL IMPEX SRL |
503.86 |
og22art1al2f01 f19497Gbx DDD |
26.10.2021 |
CORAL IMPEX SRL |
5492.07 |
og22art1al2f01 f19497serv DDD |
26.10.2021 |
RADP |
14506.10 |
a1a2OG22 F 146713 serv proiectare Mod str Panait Istrati |
26.10.2021 |
RADP |
15061.47 |
a1a2OG22 F 146714 serv proiectare Mod str S Celibidache |
26.10.2021 |
RADP |
9619.72 |
a1a2OG22 F 146715 serv proiectare Mod str Borhanciului ctr482619 |
26.10.2021 |
RADP |
34906.16 |
OG22art1al2f01 cvf147470 marcaje rut cf ctr 410690 |
26.10.2021 |
RADP |
110286.52 |
OG22art1al2f01 cvf147471 marcaje rut cf ctr 410699 |
26.10.2021 |
RADP |
160982.30 |
OG22art1al2f01 cvf147472 aplicare marcaje rut ctr 531959 |
26.10.2021 |
RADP |
213752.49 |
OG22art1al2f01 cvf146724 intret per str Dragalina ctr 490438 |
26.10.2021 |
RADP |
212578.67 |
OG22art1al2f01 cvf146720 intret per strazi cf ctr 537966 |
26.10.2021 |
GETICA 95 COM SRL |
8013.84 |
OG22art1al2f01 cvf4323 energie electrica semafoare |
26.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
34978.91 |
a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
26.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
33607.18 |
a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
26.10.2021 |
GETICA 95 COM SRL |
10466.34 |
OG22ART1AL2F01 F4320Consum en el fantani si cismele |
26.10.2021 |
GETICA 95 COM SRL |
1662.27 |
OG22ART1AL2F01 F4316 Consum en el fantani si cismele |
26.10.2021 |
COMPANIA DE APA SOMES SA |
33861.07 |
OG22ART1AL2F01 F8200547Consum apa fantani si cismele |
26.10.2021 |
DIRECTIA GENERALA A FINANTELOR |
153.69 |
L 112 Rate dobanzi www ghiseul ro 20 10 2021 |
26.10.2021 |
AMT DENT |
1800.00 |
C/V , nr. 4din data: 04.10.2021 |
27.10.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
255.85 |
og22art1al2f01 f9110296850TarifEmitereAvizExtindereScoala I Hatieganu |
27.10.2021 |
TERMOFICARE NAPOCA SA |
81.00 |
a1a2OG22 F 943738 aviz amplas Pod peste Somesul mic pod Portelanului |
27.10.2021 |
INSPECTORATUL DE STAT IN CONST |
1524.69 |
02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
27.10.2021 |
INSPECTORATUL DE STAT IN CONST |
269.06 |
02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
27.10.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
2000.00 |
A1A2OG22 aviz mediu 14861SF Drum Transregio TR35 Centura Metropolitana |
27.10.2021 |
VLAD SEBASTIAN RUSU BIROUL IND |
90.44 |
ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
27.10.2021 |
VLAD SEBASTIAN RUSU BIROUL IND |
587.86 |
ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
27.10.2021 |
VLAD SEBASTIAN RUSU BIROUL IND |
3463.70 |
ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
27.10.2021 |
VLAD SEBASTIAN RUSU BIROUL IND |
380.00 |
ar1a2og22d F11asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 GBE |
27.10.2021 |
ROMPETROL DOWNSTREAM SRL |
4887.18 |
ar1al2OG22F01 fac 6632146230 6632160814 cv carburant auto Primarie |
28.10.2021 |
ARL CLUJ SA |
5105.72 |
og22art1al2f01 f1021100064 RefacturareEnElModStrFAget |
28.10.2021 |
SERVELECT SRL CLUJ |
27239.10 |
OG22ART1AL2 F 411CV SERVICII CONSULTANTA IN EFICIENTA EN |
28.10.2021 |
SERVELECT SRL CLUJ |
2499.00 |
OG22ART1AL2 F 411 GBEX CTR 628048 |
28.10.2021 |
RADP |
138106.68 |
og22art1al2f01 f146728Gbex Intret periodica ctr 426498 |
28.10.2021 |
ROSAL GRUP SA |
267541.25 |
OG22ART1AL2F01 F0194182FinantareCosturiOpServSalubrizMenajera |
28.10.2021 |
BRANTNER VERES |
366356.42 |
OG22ART1AL2F01 F5019935FinantareCosturiOpServSalubrizMenajera |
28.10.2021 |
LARY ADVERTISING |
285.07 |
Fact nr 583 publ ctr 522464 proiect Panouri Norv |
28.10.2021 |
LARY ADVERTISING |
1615.43 |
Fact nr 583 publ ctr 522464 proiect Panouri Norv |
28.10.2021 |
BRANTNER SERVICII ECOLOGICE SR |
200000.00 |
og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
28.10.2021 |
LARY ADVERTISING |
18.38 |
Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
28.10.2021 |
LARY ADVERTISING |
104.12 |
Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
28.10.2021 |
BRANTNER SERVICII ECOLOGICE SR |
251396.44 |
og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
28.10.2021 |
LARY ADVERTISING |
654.00 |
Fact nr 584 publ ctr 522464 proiect Panouri Norv |
28.10.2021 |
LARY ADVERTISING |
3706.00 |
Fact nr 584 publ ctr 522464 proiect Panouri Norv |
28.10.2021 |
LARY ADVERTISING |
60.00 |
Fact nr 584 GBE publ proiect Panouri Norv |
28.10.2021 |
LARY ADVERTISING |
340.00 |
Fact nr 584 GBE publ proiect Panouri Norv |
28.10.2021 |
GARDEN CENTER GRUP |
105071.40 |
og22art1al2f13617 intret sp verzi ctr 612512 |
28.10.2021 |
GARDEN CENTER GRUP |
4608.40 |
og22art1al2 f 13617 gbex ctr 612512 |
28.10.2021 |
COMPANIA DE APA SOMES SA |
34071.54 |
OG22ART1AL2 F 8200902 CONS APA SP VERZI |
28.10.2021 |
COMPANIA DE APA SOMES SA |
14180.45 |
OG22ART1AL2 F 8200112 CONS APA BAZA SPORTIVA GHE |
28.10.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
OG22ART1AL2F 7954939 MONTAT CONTOR APA RECE M VITEAZU |
28.10.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzCvFact487serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
28.10.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzCvFact 487GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
28.10.2021 |
NORD CONFOREST SA |
102416.47 |
CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
28.10.2021 |
NORD CONFOREST SA |
580359.98 |
CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
28.10.2021 |
MARLEX IMPEX |
20682.20 |
CvFact 20210887 20210888 20210886 mobilierOG22art1al2 |
28.10.2021 |
ROMPETROL DOWNSTREAM SRL |
22702.34 |
fct01CvFact 6632174477 663219033 carburantOG22art1al2 |
28.10.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct0CvFact 264 mentenanta servicii unformaticeOG22art1al2 |
28.10.2021 |
EUROINS |
573.05 |
FCT01CvDP38 RCA CJ 62 CLC OG22art1al2 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
28.10.2021 |
RADP |
1505362.78 |
og22art1al2f01 f146728IntretPer AmenajPlatfInUrmaDemolariiGarajelor |
28.10.2021 |
RADP |
1318418.27 |
og22art1al2f01 f146727IntretPer InUrmaDemolariiGarajelor |
28.10.2021 |
RADP |
120955.80 |
OG22ART1AL2F01 F146727Gbx Intret periodica ctr 426498 |
28.10.2021 |
RADP |
993379.44 |
og22art1al2f01 f146726IntretPeriod InUrmaDemolariiGarajelor |
28.10.2021 |
RADP |
1006340.02 |
og22art1al2f01 f146729 Intretinere curenta strazi |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
28.10.2021 |
KLASS ENTERPRESE SRL |
24.56 |
a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
28.10.2021 |
KLASS ENTERPRESE SRL |
159.65 |
a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
28.10.2021 |
BYBLOSART SRL |
932.96 |
OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
28.10.2021 |
KLASS ENTERPRESE SRL |
940.67 |
a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
28.10.2021 |
KLASS ENTERPRESE SRL |
103.20 |
a1a2 F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 GBE |
28.10.2021 |
WIND TECHNOLOGIES |
7735.00 |
OG22ART1AL2F01 F178ROUTERE NECESARE STATII SELF SERVICE |
28.10.2021 |
BYBLOSART SRL |
971.04 |
OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
28.10.2021 |
RADP |
469065.19 |
OG22art1al2f01 cvf146719 intret strazi cf ctr 426498 |
28.10.2021 |
RADP |
43033.50 |
OG22art1al2f01 cv gbef 146719 intret strazi cf ctr 426498 |
28.10.2021 |
SocCivExecJudec Stolnean Romeo |
48.00 |
ar1al2OG22F1 fac 1575 chelt xerocopiere dosar 250 2021 |
28.10.2021 |
MODOVAN SCA |
635.00 |
ar1al2OG22F1 taxa curator dosar 1286 211 2019 |
29.10.2021 |
TELEKOM ROMANIA COMMUNICATION |
598.43 |
Fact nr 210315652514 servicii telefonie ALA cmd 505230 |
29.10.2021 |
RADP |
107225.07 |
og22art1al2f01 f147355intret igeniz Wc publice septembrie 2021 |
29.10.2021 |
LA CASA RISTORANTE PIZZERIA PA |
610.24 |
Fact nr 195013587 produse protocol cmd 586748 |
29.10.2021 |
ARTIST MANAGEMENT AGENCY |
1500.00 |
Fact nr 2268 servicii artistice cmd 603515 Sponsoriz |
29.10.2021 |
DIRECTIA DE ASISTENTA SOCIALA |
200.00 |
a1a2OG22 F 4031aviz PUZ SF Dezv infrastructa educ padure parc Borhanci |
29.10.2021 |
RA MONITORUL OFICIAL |
133.60 |
Fact nr 29472 anunt publicitar MO p III |
29.10.2021 |
DELGAZ GRID SA |
103.76 |
a1a2OG22 f506933972avizPUZ SFDezv infrastr ed amen padure parcBorhanci |
29.10.2021 |
RADP |
347835.97 |
OG22art1al2f01 cvf147474 intret disp semn rut ctr 514884 |
29.10.2021 |
AMT DENT |
1800.00 |
Fact nr 4 activ Centre Vaccinare sept |
29.10.2021 |
BABTAN L ANIDA MARIA |
3870.00 |
Fact nr 20 activ Centre Vaccinare sept |
29.10.2021 |
RADP |
107937.26 |
OG22art1al2f01 cvf 147473 intret disp semnaliz rut ctr 348427 |
29.10.2021 |
BADILA ELENA |
2790.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
BANC V NICOLETA FLAVIA |
900.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
BODEA GABRIEL MARIUS |
3150.00 |
Fact nr 5 activ Centre Vaccinare sept |
29.10.2021 |
BOLOHAN G GEORGIANA OLIVIA |
810.00 |
Fact nr 26 activ Centre Vaccinare sept |
29.10.2021 |
BORSAN ANGELA BETINA |
2745.00 |
Fact nr 5 activ Centre Vaccinare sept |
29.10.2021 |
BUDUSANMED |
1620.00 |
Fact nr 16 activ Centre Vaccinare sept |
29.10.2021 |
CECAN V ANDRA DIANA |
2970.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
CHIOREAN ALINA CRISTINA |
540.00 |
Fact nr 5 activ Centre Vaccinare sept |
29.10.2021 |
CITY DENTAL MED |
4140.00 |
Fact nr 647 activ Centre Vaccinare sept |
29.10.2021 |
CMI ZORMED 398 |
1260.00 |
Fact nr 274 activ Centre Vaccinare sept |
29.10.2021 |
COCIS I VALERIA |
2565.00 |
Fact nr 8 activ Centre Vaccinare sept |
29.10.2021 |
CUSTURA CALIN CIPRIAN |
630.00 |
Fact nr 20 activ Centre Vaccinare sept |
29.10.2021 |
DANCUDENT |
10800.00 |
Fact nr 12 activ Centre Vaccinare sept |
29.10.2021 |
FARAGAU V ALINA BIANCA |
11340.00 |
Fact nr 24 activ Centre Vaccinare sept |
29.10.2021 |
FILIP MIHAELA VIORICA |
5670.00 |
Fact nr 13 activ Centre Vaccinare sept |
29.10.2021 |
GHETE NAOMI DAMARIS PFA |
3120.00 |
Fact nr 42 activ Centre Vaccinare sept |
29.10.2021 |
ELIN GMBH CO KG AUSTRIA |
168064.94 |
a1a2OG22 F 2021026 iluminat public Mod str W A Mozart |
29.10.2021 |
GIRBAU I IOANA CORINA |
2250.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
GROZA CORINA |
225.00 |
Fact nr 8 activ Centre Vaccinare sept |
29.10.2021 |
ICLENZAN G RALUCA |
4725.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
IRIMIE M ANCA OANA |
540.00 |
Fact nr 43 activ Centre Vaccinare sept |
29.10.2021 |
ROMPETROL DOWNSTREAM SRL |
3995.16 |
ar1al2OG22F01 fac 6632174477 6632190331 cv carburant auto Primarie |
29.10.2021 |
ISBASOIU V SIMONA |
7650.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
GETICA 95 COM SRL |
1240.67 |
OG22ART1AL2 F 4315 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
29.10.2021 |
KIS I GEANINA CRINA |
270.00 |
Fact nr 6 activ Centre Vaccinare sept |
29.10.2021 |
MARCHIS I CIPRIN GABRIEL |
11700.00 |
Fact nr 59 activ Centre Vaccinare sept |
29.10.2021 |
PROFESIONAL SP SRL |
283.22 |
ar1al2OG22F1 fac 24354 materiale curatenie |
29.10.2021 |
GETICA 95 COM SRL |
536582.93 |
OG22ART1AL2 F 4324 CV CONSUM ILUMINAT PUBLIC |
29.10.2021 |
PROFESIONAL SP SRL |
332.20 |
ar1al2OG22F1 fac 24382 materiale curatenie |
29.10.2021 |
PROFESIONAL SP SRL |
2142.00 |
ar1al2OG22F1 fac 24379 cv mater curatenie set vileda |
29.10.2021 |
BI WAWEL SRL |
4612.44 |
ar1al2OG22 fac 0032168 cv consumabile cartuse imprimante |
29.10.2021 |
LECOM BIROTICA ARDEAL SRL |
1735.02 |
ar1al2OG22F1 fac nr 2130408 consumabile de birou |
29.10.2021 |
LECOM BIROTICA ARDEAL SRL |
297.50 |
ar1al2OG22F1 fac 2130410 consumabile de birou |
29.10.2021 |
LECOM BIROTICA ARDEAL SRL |
3064.25 |
ar1al2OG22F1 fac 2130407 consumabile de birou |
29.10.2021 |
COMPANIA DE APA SOMES SA |
147.01 |
OG22ART1AL2 F 8200388 CV CONSUM APA IMOBIL GHIMESULUI |
29.10.2021 |
GETICA 95 COM SRL |
1147.04 |
OG22ART1AL2 F 4326 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
29.10.2021 |
GETICA 95 COM SRL |
260.09 |
OG22ART1AL2 F 4318 CV CONSUM ENERGIE IMOBIL PATA RAT |
29.10.2021 |
MEDISIMION ANDREI |
6030.00 |
Fact nr 24 activ Centre Vaccinare sept |
29.10.2021 |
MEZA A ADA |
17190.00 |
Fact nr 13 activ Centre Vaccinare sept |
29.10.2021 |
MITRU H IULIA MARIA |
5040.00 |
Fact nr 13 seria din 04/10/21 |
29.10.2021 |
MOLDOVAN RODICA |
2115.00 |
Fact nr activ Centre Vaccinare sept |
29.10.2021 |
MOLDOVAN RARES TIBERIU |
2970.00 |
Fact nr 4 activ Centre Vaccinare sept |
29.10.2021 |
NEGREANU V ANCA |
2520.00 |
Fact nr 6activ Centre Vaccinare sept |
29.10.2021 |
NUTRENDIA |
5940.00 |
Fact nr 12 activ Centre Vaccinare sept |
29.10.2021 |
NUTRIDIAB MEDICAL |
1460.00 |
Fact nr 775 activ Centre Vaccinare sept |
29.10.2021 |
OLTEANU ALMA |
1350.00 |
Fact nr 4 activ Centre Vaccinare sept |
29.10.2021 |
ON SILVIA |
5130.00 |
Fact nr 23 activ Centre Vaccinare sept |
29.10.2021 |
POSEDARU F ALEXANDRA |
540.00 |
Fact nr 28 activ Centre Vaccinare sept |
29.10.2021 |
PROSAN CONSULT |
450.00 |
Fact nr 585 activ Centre Vaccinare sept |
29.10.2021 |
PUIA DANIELA LAURA CAB MED ME |
1260.00 |
Fact nr 36 activ Centre Vaccinare sept |
29.10.2021 |
RACZ P LUMINITA ADINA |
6480.00 |
Fact nr 12 activ Centre Vaccinare sept |
29.10.2021 |
SERAFINCEANU V ADELA AURORA |
1890.00 |
Fact nr 62021 activ Centre Vaccinare sept |
29.10.2021 |
STEFANESCU ONCO MED |
4050.00 |
Fact nr 54 activ Centre vaccinare sept |
29.10.2021 |
STEFF PROSERV |
2460.00 |
Fact nr 9 activ Centre vaccinare sept |
29.10.2021 |
STIR A MARIA |
2790.00 |
Fact nr 6 activ Centre vaccinare sept |
29.10.2021 |
VAIDA ILDIKO |
720.00 |
Fact nr 11 activ Centre vaccinare sept |
29.10.2021 |
VASCAN ELVIRA |
2610.00 |
Fact nr 104 activ Centre vaccinare sept |
29.10.2021 |
STEFANESCU ONCO MED |
1960.00 |
Fact nr 55 activ Centre vaccinare sept |
29.10.2021 |
GETICA 95 COM SRL |
6579.93 |
OG22art1al2f01 cvf4314 en electrica sist bike sharing |
29.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
186352.03 |
F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
29.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
139674.80 |
F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
29.10.2021 |
ROMTEHNIC CONSTRUCT SRL |
39369.30 |
F 880 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
29.10.2021 |
ASOC PR TELEORMAN 6 |
35.82 |
OG22ART1AL2 F 218 CV CH L AUGUST 2021 PTR AP 57 |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
3426.26 |
CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
19415.44 |
CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
297.25 |
CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1684.45 |
CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
948.14 |
2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
11485.58 |
2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
29.10.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1078.73 |
2dzCvFact502 GBE serv consult manag Padurea Clujenilor OG22art1al2 |
29.10.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
699.22 |
ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
29.10.2021 |
DIRECTIA JUD DE EVIDENTA PERS |
2137.50 |
ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
29.10.2021 |
SC MARC EDIL THERMO SRL |
28487.02 |
Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
29.10.2021 |
SC MARC EDIL THERMO SRL |
27369.89 |
Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
01.11.2021 |
KLASS ENTERPRESE SRL |
150.51 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
01.11.2021 |
KLASS ENTERPRESE SRL |
144.61 |
Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
01.11.2021 |
AGENTIA PENTRU PROTECTIA MEDIU |
50.00 |
a1a2OG22 avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBontida |
02.11.2021 |
CANTINA DE AJUTOR SOCIAL |
367000.00 |
art5 al2og22 subventie noiembrie 2021 |
02.11.2021 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5 al2og22 subventie noiembrie 2021 |
02.11.2021 |
EURO ECOLOGIC SRL |
9117.78 |
OG22ART1AL2 F 147843 CV SERVICII CONF COMANDA 318603 |
02.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
98.99 |
OG22ART1AL2 F 3367 CV CH COMUNE L MARTIE AP 84 IMOBIL STR HOREA NR 96 |
02.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
102.38 |
OG22ART1AL2 F 3474 CV CH COMUNE L MAI AP 84 STR HOREA NR 96 106 |
02.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
103.01 |
OG22ART1AL2 F 3575 CV CH COMUNE AP 84 STR HOREA NR 96 106 |
02.11.2021 |
NORD CONFOREST SA |
202748.96 |
02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
02.11.2021 |
NORD CONFOREST SA |
35673.34 |
02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
02.11.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf 0869 operare statii de incarcare el si hibride |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2021095 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2021095 GBEX CTR 649080 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2F 2021097 CV SERVICII DOC CADASTRALE CTR 22793 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2021097 GBEX CTR 22793 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
1308.00 |
OG22ART1AL2 F 2021094 CV DOCUMENTATII CADASTRALE CTR 551451 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
120.00 |
OG22ART1AL2 F 2021094 GBEX CTR 551451 |
02.11.2021 |
GEOMATICS INTEGRATED SERVICES |
1580.50 |
OG22ART1AL2 F 2021096 CV DOCUMENTATII CADASTRALE CONF CTR 657260 |
02.11.2021 |
EXIMTUR SRL |
3093.00 |
Fact nr 2102012875 serv transport aerian Germania cmd 611587 |
02.11.2021 |
POSTA ROMANA SA |
934.84 |
Fact nr 2018 comision incasari taxe si imp |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
221.89 |
ar1al2OG22F1 fac 10126181932 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
5338.47 |
ar1al2OG22F1 fac 10822416836 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
2430.79 |
ar1al2OG22F1 fac 10324420419 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
8607.31 |
ar1al2OG22F1 fac 10822416835 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
1118.74 |
ar1al2OG22F1 fac 10722596249 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
997.30 |
ar1al2OG22F1 fac 10722595174 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
179.84 |
ar1al2OG22F1 fac 10523445460 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
58.38 |
ar1al2OG22F1 fac 10822417015 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
121.45 |
ar1al2OG22F1 fac 10722595175 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
E ON ENERGIE ROMANIA SA |
317.63 |
ar1al2OG22F1 fac 10822416834 consum gaz metan cladiri Primarie L9 |
02.11.2021 |
BRANTNER VERES |
584.22 |
Fact nr 5020283 seria FCBRV din 26/10/21 |
02.11.2021 |
BRANTNER VERES |
594.54 |
ar1al2OG22F1 fac 5020282 servicii salubritate |
02.11.2021 |
BRANTNER VERES |
396.35 |
ar1al2OG22F1 fac 5020282 servicii salubritate |
02.11.2021 |
BRANTNER VERES |
396.35 |
ar1al2OG22F1 fac 5020280 servicii salubritate |
03.11.2021 |
SC MARC EDIL THERMO SRL |
2161.80 |
F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR SMIS117145 FEDR 51SUTA |
03.11.2021 |
SC MARC EDIL THERMO SRL |
1695.54 |
F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 COF 40 SUTA |
03.11.2021 |
SC MARC EDIL THERMO SRL |
381.50 |
F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 BN 9 SUTA |
03.11.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 129379 actualizare LEGIS L09 ctr 598917 |
03.11.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0735 serv intretine platforme PersDizabilit L10 ct117012 |
03.11.2021 |
MARLEX IMPEX |
49255.29 |
Fcct01Cv facturile 20210910 20210912 mobilier OG22art1al2 |
03.11.2021 |
INDUSTRIAL SOFTWARE |
19903.23 |
ar1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 |
03.11.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac2467 mentenanta sitem senzori pers deizab ctr288908 L10 |
03.11.2021 |
RCS RDS |
6681.12 |
ar1al2OG22F01 fac 59986632 servicii internet luna octombrie 2021 |
03.11.2021 |
TELEKOM ROMANIA COMMUNICATION |
1195.06 |
a1a2OG22 F210315652370 InternetW1FI4EU PromovConectivit internetComLoc |
03.11.2021 |
BIROUL DE EXPERTI CLUJ |
13000.00 |
taxa expertiza dos 5114 117 2016 Trib Cj expert Mischian Augustin |
04.11.2021 |
SC AXIAL CONSTRUCT INVEST |
956051.33 |
2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
04.11.2021 |
SC AXIAL CONSTRUCT INVEST |
168714.94 |
2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
04.11.2021 |
GEOMATICS INTEGRATED SERVICES |
145.00 |
OG22ART1AL2 F 2021096 GBEX CTR 657260 |
04.11.2021 |
RCS RDS |
11404.96 |
OG22ART1AL2 F 59986629CV SERVICII DARK FIBER |
04.11.2021 |
RCS RDS |
170.10 |
OG22ART1AL2 F 59986629 DIFERENTA CV SERVICII INCHIRIERE DARK FIBER CON |
04.11.2021 |
CLICK EVAL SRL |
6976.00 |
OG22ART1AL2 F 595 CV RAPOARTE EVALUARE CONF CTR 241639 |
04.11.2021 |
CLICK EVAL SRL |
640.00 |
OG22ART1AL2 F 595 GBEX CTR 241639 |
04.11.2021 |
COPYLAND TRADING SRL |
1588.00 |
Fact nr 211381 activ copiere Centre vaccinare |
04.11.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
144.28 |
OG22ART1AL2 F 4 CV CH COMUNE AP 18 AUGUST 2021 |
04.11.2021 |
MARLEX IMPEX |
40007.80 |
fct01CvFact 20210911 CUIER CU 2 USI OG22art 1al2 |
04.11.2021 |
2NET COMPUTER SRL |
43613.50 |
A1A2OG22 Fact 72624 Pachete software AutoCAD 5 BUC CDA 599564 |
04.11.2021 |
TEHNIC DARKAFFE SRL |
1446.45 |
Fact nr 6853 ch disp Centre vaccinare |
04.11.2021 |
DECORINT SRL |
734607.73 |
a1a2OG22 F 0127409 SL 8 Reabl consol imobil str IManiu 3 corp C2 |
04.11.2021 |
PMA INVEST |
685.44 |
Fact nr 30441print autocol Centre Vaccinare |
04.11.2021 |
N2 ARHITECTURA SRL |
6270.00 |
a1a2OG22 F 0130 serv proiectare ctr93938 Imobil loc soc strGhimesului |
04.11.2021 |
N2 ARHITECTURA SRL |
275.00 |
a1a2OG22 gbe F0130serv proiectare ctr93938Imobil loc soc strGhimesului |
04.11.2021 |
GARDEN CENTER GRUP |
127362.28 |
OG22ART1AL2F 13618 INTRET SP VERZI S VEST |
04.11.2021 |
GARDEN CENTER GRUP |
5586.06 |
og22art1al2f13618 gbex sp verzi crt 612524 |
04.11.2021 |
PROFESIONAL SP SRL |
2808.40 |
Fact nr 24378 consum Centre Vaccinare |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
2581.69 |
ar1al2OG22F1 fac 10224584786 consum gaz metan cladiri Primarie L8 |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
16.49 |
ar1al2OG22F1 fac 10125976514 consum gaz metan cladiri Primarie L8 |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
38.97 |
ar1al2OG22F1 fac 10125976233 consum gaz metan cladiri Primarie L8 |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
16.45 |
ar1al2OG22F1 fac 10125976234 consum gaz metan cladiri Primarie L8 |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
65.39 |
ar1al2OG22F1 fac 10523446154 consum gaz metan cladiri Primarie L8 |
04.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
a1a2OG22 F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
04.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
a1a2OG22 gbe F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
04.11.2021 |
SC MARC EDIL THERMO SRL |
89881.54 |
Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
04.11.2021 |
SC MARC EDIL THERMO SRL |
86356.77 |
Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
05.11.2021 |
PMA INVEST |
714.00 |
Fact nr 30498 printare bannere cmd 574736 |
05.11.2021 |
RILANDI SOFT SRL |
4819.50 |
Fact nr 2021005690 servicii proiectare grafica cmd 574634 |
05.11.2021 |
SELMACO INTERNATIONAL SRL |
30152.50 |
Fact nr 20100530 20100532 serv publicitare ctr 438762 |
05.11.2021 |
EDITURA ECOU TRANSILVAN |
3850.00 |
Fact nr 2021208 cv carti cmd 564933 |
05.11.2021 |
ASOC DEPARTAMENTULUI PICTURA |
9000.00 |
Fact nr 2 transa 2 Parcul Artelor HCL 506 ctr 431381 |
05.11.2021 |
FUNDATIA CULTURALA INTACT |
33000.00 |
Fact nr 2 transa 2 Tineri Artisti Romani in Arta Contemp HCL 456 |
05.11.2021 |
ASOCIATIA CULT EIKON |
165000.00 |
Fact nr 271 df Festiv Internat Carte Transilv HCL 427 ctr430270 |
05.11.2021 |
COMPANIA DE TRANSPORT PUBLIC |
118335.00 |
Facturile 71003620 80000793 transport studenti luna 08 |
05.11.2021 |
POSTA ROMANA SA |
978.37 |
Fact nr 2051 comision incasari taxe si imp |
05.11.2021 |
A C I CLUJ SA |
142769.51 |
a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
05.11.2021 |
A C I CLUJ SA |
148596.84 |
a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
05.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F418 servicii SSM Lic O Ghibu SMIS 122884 |
05.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 418 servicii SSM Lic O Ghibu SMIS 122884 |
05.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F488 servicii SSM Lic O Ghibu SMIS 122884 |
05.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG 22 F488 gbe servicii SSM Lic O Ghbiu SMIS 122884 |
05.11.2021 |
INSPECTORATUL DE STAT IN CONST |
1524.70 |
02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
05.11.2021 |
INSPECTORATUL DE STAT IN CONST |
269.07 |
02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
05.11.2021 |
E ON ENERGIE ROMANIA SA |
462.68 |
ar1al2OG22F1 fac 10523249517 consum gaz metan cladiri Primarie L8 |
05.11.2021 |
E ON ENERGIE ROMANIA SA |
51.54 |
ar1al2OG22F1 fac 10523248258 consum gaz metan cladiri Primarie L8 |
05.11.2021 |
E ON ENERGIE ROMANIA SA |
4.82 |
ar1al2OG22F1 fac 10125977450 consum gaz metan cladiri Primarie L8 |
05.11.2021 |
E ON ENERGIE ROMANIA SA |
938.09 |
ar1al2OG22F1 fac 10324222284 consum gaz metan cladiri Primarie L8 |
08.11.2021 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 gbe |
04.11.2021 |
E ON ENERGIE ROMANIA SA |
1675.99 |
ar1al2OG22F1 fac 10224584785 consum gaz metan cladiri Primarie L8 |
08.11.2021 |
Gradinita Paradisul Prichindei |
90900.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita Paradisul Prichindei |
4710.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Gradinita cu PP Ary |
42000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita cu PP Ary |
4000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Liceul Teoretic ELF |
143967.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Liceul Teoretic ELF |
36713.00 |
art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
08.11.2021 |
Liceul Teoretic ELF |
467.00 |
art5al2og22 01fct550163 ch copii cu ces nov 2021 |
08.11.2021 |
Liceul Crestin Pro Deo |
169943.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Liceul Crestin Pro Deo |
12729.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Liceul Crestin Pro Deo |
6563.00 |
art5al2og22 01fct550163 ch copii cu ces nov 2021 |
08.11.2021 |
Gradinita Magic Land |
49671.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita Magic Land |
3543.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Gradinita Magic Land |
166.00 |
art5al2og22 01fct550163 ch copii cu ces nov 2021 |
08.11.2021 |
Gradinita Camigo |
89143.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita Camigo |
5611.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Gradinita Seventh Heaven |
22500.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita Seventh Heaven |
2500.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Gradinita Miko |
34678.00 |
art5al2og22 01fct550163 ch personal nov 2021 |
08.11.2021 |
Gradinita Miko |
3180.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Transylvania College |
272434.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Transylvania College |
19874.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Liceul Tehnologic Spiru Haret |
15000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Liceul Tehnologic Spiru Haret |
2019.00 |
art5al2og22 01fct550163 copii cu ces nov 2021 |
08.11.2021 |
OK SERVICE CORPORATION |
1130.50 |
Fact nr 17014007 curs perfection Legisl muncii cmd 607116 |
08.11.2021 |
OK SERVICE CORPORATION |
1800.00 |
Fact nr 17014008 serv cazare af curs perf Legisl muncii cmd 607116 |
08.11.2021 |
ROXER GRUP SA |
642.60 |
Fact nr 2427 brosuri si diplome cmd 610453 |
08.11.2021 |
POENARI PEN COMPANY |
4679.98 |
Fact nr 40798 stilouri protocol cmd 608964 |
08.11.2021 |
RADP |
3490.00 |
Fact nr 146070 aranjam florale cmd 603539 |
08.11.2021 |
PROFESIONAL SP SRL |
1071.00 |
ar1al2OG22F1 fac 24436 obiecte de inventar ventilator |
08.11.2021 |
TERMOFICARE NAPOCA SA |
2708990.00 |
OG22art1al2f01 cvf943752 compensatie pt prestare serv public furniz en |
08.11.2021 |
PROFESIONAL SP SRL |
5969.04 |
ar1l2OG22F1 fac 24456 mater curatenie |
08.11.2021 |
PROFESIONAL SP SRL |
378.42 |
ar1al2OG22F1 fac 24434 mater cuartenie |
08.11.2021 |
GRADINITA BIOBEE |
40000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
08.11.2021 |
GRADINITA CONFESIONALA SF ANA |
20000.00 |
art5al2og22 01fct550163 ch de personalnov 2021 |
08.11.2021 |
GRADINITA CONFESIONALA SF ANA |
4000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
GRADINITA SZENT IMRE |
32000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
GRADINITA SZENT IMRE |
3500.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
PROFESIONAL SP SRL |
1745.73 |
ar1al2OG22f01 fac 24458 mater curatenie |
08.11.2021 |
GRADINITA REFORMATA NR 1 CSEME |
22293.00 |
art5al2og22 01fct550163 ch personal nov 2021 |
08.11.2021 |
GRADINITA REFORMATA NR 1 CSEME |
1533.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
SCOALA CU PP KINDERLAND |
1300.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
SCOALA PRIMARA PANDA 1 |
57000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
SCOALA PRIMARA PANDA 1 |
4000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
GRADINITA PANDA 2 |
25000.00 |
art5al2og22 01fct550163 ch personal nov 2021 |
08.11.2021 |
Gradinita Helen |
18178.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
GRADINITA PANDA 2 |
3000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
3000.00 |
art5al2og22 01fct550163 ch de personal nov 2021 |
08.11.2021 |
Gradinita Samariteanul |
17623.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
3000.00 |
art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
08.11.2021 |
Gradinita Reformata Intre Lacu |
42346.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
Gradinita Patricia |
81935.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
Gradinita Millennium |
59652.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
CLUB SP SANATATEA SERVICII PUB |
23566.00 |
Fact nr 8073621 sustinere activit sport cf HCL 361 ctr 429572 |
08.11.2021 |
TEHNIC DARKAFFE SRL |
5785.78 |
1al2OG22F1 fac 6852 serv inchiriere dispersor purificat apa L09 |
08.11.2021 |
Scoala Reformata Talentum |
49919.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
CLUB SPORTIV TRANSILVA |
2844.00 |
Fact nr 050 sustinere activit sport cf HCL 362 |
08.11.2021 |
Liceul Tehnologic Virgil Madge |
92200.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
Wolters Kluwer Romania SRL |
872.69 |
ar1al2OG22F F0187301 serv utilizPlatformaOnlineSintact ro ExpertPlus |
08.11.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
34421.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
GRADINITA PLAYFUL LEARNING |
34588.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
08.11.2021 |
Gradinita Helen |
1645.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
Gradinita Samariteanul |
4377.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 604039 kit semnatura electronica 1 pers |
08.11.2021 |
Gradinita Reformata Intre Lacu |
2291.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
Gradinita Patricia |
5768.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
Gradinita Millennium |
3158.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
Scoala Reformata Talentum |
3000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
Liceul Tehnologic Virgil Madge |
8000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
3500.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
GRADINITA PLAYFUL LEARNING |
1865.54 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.11.2021 |
INSIDE TELECOM SRL |
327.25 |
ar1al2OG22F1 fac 18535 alte materiale telefon IP |
08.11.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 01058 chelt noificare 620 2021 |
08.11.2021 |
ASOCIATIA CULT OPERA VOX |
34916.00 |
Fact nr 3 df pr Opera Vox ctr 429655 HCL 501 |
08.11.2021 |
INSPECTORATUL DE STAT IN CONST |
308.11 |
a1a2OG22 cota 01AC1151 Dezv mod semaforiz inters tr pietMiraslauPIoan |
08.11.2021 |
INSPECTORATUL DE STAT IN CONST |
770.28 |
a1a2OG22 cota 005AC1151Dezv mod semaf inters tr pietMiraslauPIoan |
08.11.2021 |
MIS GRUP SRL |
580511.43 |
2a1a2OG22 F BNMIS 64011SMIS 122883CV LUCRARI CONF CTR 191808 |
08.11.2021 |
MIS GRUP SRL |
102443.20 |
2a1a2OG22 F BNMIS 64011 SMIS 122883 CV LUCRARI CONF CTR 191808 |
08.11.2021 |
RSB BAU TEHNIK SRL |
20733.80 |
2a1a2og22 f 2021 17SituatieLucrariNr5ExtindereScoala i Hatieganu |
08.11.2021 |
RSB BAU TEHNIK SRL |
1902.19 |
2a1a2og22 f 2021 17GBXExtindere Scoala I Hatieganu |
08.11.2021 |
RSB BAU TEHNIK SRL |
14046.60 |
2a1a2og22 f 2021 18Gbex Extindere Scoala i hatieganu |
08.11.2021 |
RSB BAU TEHNIK SRL |
153108.03 |
2a1a2og22 f 2021 18ExtindereScoala I Hatieganu |
08.11.2021 |
BEJ MAN OVIDIU IOAN |
1190.00 |
ar1al2OG22F fac 2570 chelt executa dosar 408 2021 |
08.11.2021 |
BEJ LAR VIOREL |
65.00 |
ar1al2OG22F1 fac 0256 chelt taxa copere dosar exe 210 2021 |
08.11.2021 |
IPv4 MANAGEMENT SRL |
485.76 |
ar1al2og22 f9630 reinnoire domeniu complexsportivgheorgeni ro 10ani |
08.11.2021 |
BEJ STOLNEAN DIANA MARIA |
37.00 |
ar1al2OG22F1 fac 17354 taxa xerocopiere dosar exec 289 2021 |
20.10.2021 |
RADP |
438237.62 |
OG22art1al2f01 cvf 146721 intret curenta strazi ctr 426626 |
10.11.2021 |
DELGAZ GRID SA |
15.56 |
a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
10.11.2021 |
DELGAZ GRID SA |
88.20 |
a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
10.11.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
16.96 |
a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
10.11.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
96.09 |
a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
10.11.2021 |
COMPANIA DE APA SOMES SA |
9.79 |
a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
10.11.2021 |
COMPANIA DE APA SOMES SA |
55.47 |
a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
10.11.2021 |
BEJ TRANCA BOGDAN OVIDIU |
827.29 |
og22art1al2f01 f0221781 RosalDosar 46 |
10.11.2021 |
BEJ GONT PANAIT SI ASOCIATII |
1300.19 |
og22art1al2f01 f0221781 RosalDos 689 1420 1423 1621 |
10.11.2021 |
BEJA MIU SI PARTENERII |
732.29 |
og22art1al2f01 f0221781 Rosal Dosar 94 602 |
10.11.2021 |
BEJ FRANCU MARIUS |
313.18 |
og22art1al2f01 F0221781 Rosal Dosar 11 37 |
10.11.2021 |
BEJA SCHIOPU SI TETU |
156.85 |
og22art1al2f01 F0221781 RosalDosar 153 |
10.11.2021 |
SCPEJ MAZILIU SI ASOCIATII |
817.62 |
og22art1al2f01 F0221781 Rosal Dos 1523 |
10.11.2021 |
BEJA AEQUITAS |
2.07 |
og22art1al2f01 f0221781 RosalDos 4164 |
10.11.2021 |
BEJ NICULAE GEORGE |
4035.61 |
og22art1al2f01 f0221781 RosalDos 243E 219E 421 337 441 501 623 773 874 |
10.11.2021 |
SCPEJ COSOREANU SI ASOCIATII |
47.87 |
og22art1al2f01 f0221781 Rosal Dosar 367 |
10.11.2021 |
SPOT COMMUNICATION |
3373.65 |
Fact nr 2016735 acumulatori sirene electronice cmd 539032 |
10.11.2021 |
B E J DURUIAN IONEL |
139.44 |
og22art1al2f01 f0221781 Rosal Dosar 992 |
10.11.2021 |
ASOCIATIA CLUB DELTA MMA ACADE |
11744.00 |
fact 0029 sustinete activit sport ctr 429645 |
10.11.2021 |
PLAYFIELD TEAM SRL |
25045.93 |
Fact nr 179 agende wireless cmd 578905 HCL 566 |
10.11.2021 |
PLAYFIELD TEAM SRL |
20194.30 |
Fact nr 180 set incarcare wifi cmd 578945 HCL 566 |
10.11.2021 |
FEDERATIA RO DE TENIS DE MASA |
375000.00 |
Fact nr 2142 sustinere Camion Eur Tenis ctr 429569 HCL 360 |
10.11.2021 |
ASOCIATIA JUD DE BASCHET |
18000.00 |
Fact nr 0039 sustinere activit sport Jr AJB Trophy HCL 355 |
10.11.2021 |
CLUB SPORTIV LUCEAFARUL |
8450.00 |
Fact nr 58 sustinere activit sport HCL 372 ctr 429693 |
10.11.2021 |
CLUB SPORTIV FOTBAL TENIS RAZV |
5000.00 |
Fact nr 031 ch compet cf HCL 365 ctr 429554 |
10.11.2021 |
ASOC OWPN ACADEMY |
9069.00 |
Fact nr 3 pr Academia pt educ emotion si prof in mz electr HCL 735 |
10.11.2021 |
ASOCIATIA JUDETEANA DE BOX |
4687.00 |
Fact nr 80 sustinere activit sport HCL 379 ctr 431758 |
10.11.2021 |
CLUB SPORTIV CFR CLUJ |
14675.00 |
Fact nr 243 sustinere activit sportive HCL 349 ctr 429520 |
10.11.2021 |
CLUB SPORTIV CFR CLUJ |
11000.00 |
Fact nr 244 sustinere activit sport HCL 349 ctr 429520 |
10.11.2021 |
ASOC CS WOMEN IN MOTORSPORT |
10000.00 |
Fact nr 00149 sustinere activit sport HCL 377 ctr 429616 |
10.11.2021 |
RADP |
375661.78 |
OG22art1al2f01 cvf146730 intret periodica str cf ctr 427081 |
10.11.2021 |
RADP |
34464.38 |
OG22art1al2f01 cv gbef 146730 intret str cf ctr 427081 |
10.11.2021 |
RADP |
1224196.46 |
OG22art1al2f01 cvf146718 intretinere strazi ctr 509084 |
10.11.2021 |
RADP |
112311.60 |
OG22art1al2f01 cv gbe f 146718 intretinere strazi ctr 509084 |
10.11.2021 |
CORAL IMPEX SRL |
669.52 |
og22art1al2f01 f19553 19582 DDD GBX SEPT 21 |
10.11.2021 |
CORAL IMPEX SRL |
7297.68 |
og22art1al2f01 f19553 19582 ddd septembrie 21 |
10.11.2021 |
INDFLOOR GROUP SRL PACHET DALE |
307569.51 |
og22art1al2 f 9901dale cauciuc |
10.11.2021 |
INDFLOOR GROUP SRL PACHET DALE |
28217.39 |
OG22ART1AL2 F 9901GBEX CTR 284863 |
10.11.2021 |
CLUB SPORTIV VOINTA |
7615.00 |
Fact nr 2034 sustinere activit sport HCL 354 ctr 429546 |
10.11.2021 |
DUPEX SRL |
12121.65 |
C/V DPXP, nr. 210815din data: 19.10.2021 |
10.11.2021 |
DUPEX SRL |
1051.65 |
OG22ART1AL2F 210815GBEX CTR 330290 |
10.11.2021 |
MERTECOM SRL |
4644.00 |
OG22ART1AL2F01 F192832Masa infasat toalete publice |
10.11.2021 |
CLUB SPORTIV VOINTA |
13029.00 |
Fact nr 2038 sustinere activit sport HCL 354 ctr 429546 |
10.11.2021 |
COMPANIA DE TRANSPORT PUBLIC |
23090.76 |
Fact nr 80000815 transport elevi Pata Rat l 10 |
10.11.2021 |
COMPANIA DE TRANSPORT PUBLIC |
9371.25 |
Fact nr 80000816 transport elevi Valea Fanatelor l10 |
10.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
54697.77 |
02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
10.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
52552.77 |
02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
10.11.2021 |
SC AXIAL CONSTRUCT INVEST |
282625.00 |
02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
10.11.2021 |
SC AXIAL CONSTRUCT INVEST |
49875.00 |
02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
11.11.2021 |
SERVELECT SRL CLUJ |
8836.31 |
Fact nr 351 Invertoare lot 3 |
11.11.2021 |
SERVELECT SRL CLUJ |
49993.98 |
Fact nr 351 Invertoare lot 3 |
11.11.2021 |
SERVELECT SRL CLUJ |
274.50 |
Fact nr 351 Invertoare lot 3 GBE |
11.11.2021 |
SERVELECT SRL CLUJ |
1553.04 |
Fact nr 351 Invertoare lot 3 GBE |
11.11.2021 |
SERVELECT SRL CLUJ |
17592.35 |
Fact nr 350 Invertoare lot 1 lot 2 |
11.11.2021 |
SERVELECT SRL CLUJ |
99533.82 |
Fact nr 350 Invertoare lot 1 lot 2 |
11.11.2021 |
SERVELECT SRL CLUJ |
675.35 |
Fact nr 350 Invertoare lot 1 lot 2 GBE |
11.11.2021 |
SERVELECT SRL CLUJ |
3821.01 |
Fact nr 350 Invertoare lot 1 lot 2 GBE |
11.11.2021 |
RADP |
1037554.53 |
a1a2OG22F 147476 Mod semaforiz 8 buc treceri piet CU2532 AC1237 |
11.11.2021 |
TOPONATYCAD SRL |
11772.00 |
OG22ART1AL2 F 000090 CV DOCUMENTATII CADASTRALE NR 451981 |
11.11.2021 |
TOPONATYCAD SRL |
1080.00 |
OG22ART1AL2 F000090 GBEX CTR 451981 |
11.11.2021 |
TOPONATYCAD SRL |
2616.00 |
OG22ART1AL2 F 000091 CV DOCUMENTATII CADASTRALE CTR 615680 |
11.11.2021 |
TOPONATYCAD SRL |
240.00 |
OG22ART1AL2 F 000091 GBEX CTR 615680 |
11.11.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
OG22ART1AL2 F 9110298318 TAXA EMITERE AV RAC BMP IP PTAB CATINEI STR |
11.11.2021 |
INSPECTORATUL DE STAT IN CONST |
80.90 |
a1a2OG22 AC 819 regularizare cota RealizSistIluminatFantanaParcCentral |
11.11.2021 |
RADP |
437968.41 |
OG22ART1AL2 F 147356 CV SERVICII PAZA L OCTOMBRIE 20211 |
11.11.2021 |
RADP |
104304.57 |
OG22ART1AL2 F 147357 CV SERVICII SAPAT GROPI L OCT 2021 |
11.11.2021 |
RADP |
415416.20 |
a1a2OG22 f 146736 dezv mod semaforizare intersectii Tr piet 8 buc |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
a1a2OG22 F 0486 serv SSM Reabil baza sport La Terenuri |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
a1a2OG22 gbe F 0486 serv SSM Reabil baza sport La Terenuri |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
a1a2OG22 F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
a1a2OG22gbe F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
11.11.2021 |
RADP |
687254.04 |
OG22art1al2f01 cvf146731 amenaj platf in urma dem garaje ctr 427081 |
11.11.2021 |
RADP |
63050.83 |
OG22art1al2f01 gbef 146731 amenaj platf in urma dem garaje ctr 427081 |
11.11.2021 |
ASOCIATIA CONFEST EGYESULET |
20000.00 |
Fact nr 07 proiect Concert la Palat cf HCL 413 ctr 430865 |
11.11.2021 |
UTI Building SRL |
432.23 |
F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
11.11.2021 |
UTI Building SRL |
344.06 |
F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
11.11.2021 |
UTI Building SRL |
71.22 |
F 149 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
a1a2OG22 F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
11.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
a1a2OG22 gbe F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
11.11.2021 |
CLUB SPORTIV U BT |
317681.00 |
Fact nr 0237 sustinere activit sport HCL 352 ctr 429538 |
11.11.2021 |
ASOCIATIA METROPOLITANA DE TRA |
162480.00 |
Fact nr 040 cotizatie anuala 2021 cf HCL 646 |
11.11.2021 |
AGO PROIECT ENGINEERING |
13897.50 |
Fact 139 real pr tehnic ctr 245227 pr Iluminat |
11.11.2021 |
AGO PROIECT ENGINEERING |
2452.50 |
Fact 139 real pr tehnic ctr 245227 pr Iluminat |
11.11.2021 |
AGO PROIECT ENGINEERING |
1275.00 |
Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
11.11.2021 |
AGO PROIECT ENGINEERING |
225.00 |
Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
11.11.2021 |
DELGAZ GRID SA |
655.57 |
a1a2OG22 f 506935342 asistenta tehn constr pod peste SomesRasaritului |
11.11.2021 |
DUPEX SRL |
324218.55 |
a1a2OG22 F 210814 echipamente de joaca ctr 330273 |
11.11.2021 |
DUPEX SRL |
28128.55 |
a1a2OG22 gbe F 210814 echipamente de joaca ctr 330273 |
12.11.2021 |
TERMOFICARE NAPOCA SA |
1207.24 |
OG22ART1AL2F01 F124883 ENERGIE TERMICA HALE SI PIETE AGRO |
12.11.2021 |
GETICA 95 COM SRL |
12880.27 |
OG22ART1AL2F01 F4322 ENERGIE ELECTRICA HALE SI PIETE AGRO |
12.11.2021 |
GETICA 95 COM SRL |
3372.25 |
OG22art1al2f01 f4322Energie electrica Hale si piete Agro |
12.11.2021 |
BRANTNER VERES |
5174.50 |
og22art1al2f01 f5019201 salubrizare hale si piete agro |
12.11.2021 |
COMPANIA DE APA SOMES SA |
3864.55 |
OG22ART1AL2F01 F8200543 CONSUM APA HALE SI PIETE AGRO |
12.11.2021 |
BEJ TRANCA BOGDAN OVIDIU |
929.02 |
og22art1al2f01 f0243592 RosalDosar 46 |
12.11.2021 |
BEJ GONT PANAIT SI ASOCIATII |
1460.07 |
og22art1al2f01 f0243592 RosalDos 689 1420 1423 1621 |
12.11.2021 |
BEJA MIU SI PARTENERII |
822.35 |
og22art1al2f01 f0243592 Rosal Dosar 94 602 |
12.11.2021 |
BEJ FRANCU MARIUS |
351.69 |
og22art1al2f01 F0243592 Rosal Dosar 11 37 |
12.11.2021 |
BEJA SCHIOPU SI TETU |
176.14 |
og22art1al2f01 F0243592 RosalDosar ST153 |
12.11.2021 |
SCPEJ MAZILIU SI ASOCIATII |
918.16 |
og22art1al2f01 F0243592 Rosal Dos 1523 |
12.11.2021 |
BEJA AEQUITAS |
2.32 |
og22art1al2f01 f0243592 RosalDos 4164 |
12.11.2021 |
BEJ NICULAE GEORGE |
4531.88 |
og22art1al2f01 f0243592 RosalDos 421 337 441 501 623 773 874 928 990 |
12.11.2021 |
SCPEJ COSOREANU SI ASOCIATII |
53.76 |
og22art1al2f01 f0243592Rosal Dosar 367 |
12.11.2021 |
B E J DURUIAN IONEL |
156.59 |
og22art1al2f01 F0243592 Rosal Dosar 992 |
12.11.2021 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
ar1al2OG22F1 taxa expertiza dosar 2605 117 2020 expert Coltan Dan |
12.11.2021 |
SocCivExecJudec Stolnean Romeo |
95.20 |
ar1al2OG22F1 fac1604 chelt notificare 295 296 297 298 2021 |
12.11.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
AR1AL2OG22 FAC 01077 ONORARIU NOTIFICARE 633 2021 |
12.11.2021 |
PFA BERINDEAN CATALIN VASILE |
500.00 |
ar1al2OG22F1 F403 serv verificareRSVTIcentrala termica ctr 485454 L10 |
12.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
2dzCvFact sanatate securitate munca Padurea ClujenilorOG22art1al2 |
12.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
2dzCvFact 559 GBEsanatate sec munca Padurea ClujenilorOG22art1al2 |
12.11.2021 |
NORD CONFOREST SA |
135831.58 |
Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
12.11.2021 |
NORD CONFOREST SA |
769712.26 |
Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
12.11.2021 |
SERVINSTAL IMPORT EXPORT |
316292.67 |
art1al2og22 01fct f1477cvrepacop LicBlaga ColRipan |
12.11.2021 |
SERVINSTAL IMPORT EXPORT |
29017.68 |
art1al2og22 01fct f1477gbecvrepacop LicBlaga ColRipan |
12.11.2021 |
EUROTOP CONSULTING SRL |
4118.32 |
CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
12.11.2021 |
EUROTOP CONSULTING SRL |
339.98 |
CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
12.11.2021 |
EUROTOP CONSULTING SRL |
386.79 |
CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
12.11.2021 |
TERMOFICARE NAPOCA SA |
850.56 |
fct01CvFact 125981 energie termica OG22art1al2 |
12.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
35451.05 |
A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
12.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
34060.82 |
A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
12.11.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 017510 ctr 581751 abonament intret sistem alarma L10 |
12.11.2021 |
AUTOMATICSOFT SRL |
3132.00 |
r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 gbe |
12.11.2021 |
AUTOMATICSOFT SRL |
15289.20 |
r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 |
12.11.2021 |
DENNVER COMIMPEX SRL |
416.80 |
ar1al2OG22F1 fac 868448885 mater intretinere si reparatii feronerie |
12.11.2021 |
DENNVER COMIMPEX SRL |
541.00 |
ar1al2OG22F1 fac 868448886 mater intretinere si reparatii feronerie |
12.11.2021 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 gbe |
12.11.2021 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 |
12.11.2021 |
SECATRIF CLIMATIC SRL |
10829.00 |
ar1al2og22f1 fac 0305 mater cu caracter functional freon |
15.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
17850.00 |
CV serv consultanta evaluare oferte comanda 311826 SMIS128154 |
16.11.2021 |
ASOCIATIA DE PRIETENIE KORUNK |
15000.00 |
Fact nr 0224 pr Revista Korunk HCL 395 ctr432960 |
16.11.2021 |
FEDERATIA TINERILOR DIN CLUJ |
27000.00 |
Fact nr 0057 transa 2 Cluj Never Sleeps HCL 431 |
16.11.2021 |
ASOCIATIA FESTIVAL FILM TRANSI |
420000.00 |
Fact nr 201834 cheltuieli Festiv International Film HCL 416 ctr 418536 |
16.11.2021 |
CLUB SPORTIV MUNICIPAL |
54510.00 |
Fact nr 5 sustinere activit sport HCL 367 ctr 429710 |
16.11.2021 |
CLUB SPORTIV MUNICIPAL |
13236.00 |
Fact nr 6 sustinere activit sport HCL 367 ctr 429710 |
16.11.2021 |
CLUB SPORTIV MUNICIPAL |
5958.00 |
Fact nr 7 sustinere activit sport HCL 367 ctr 429710 |
16.11.2021 |
ASOCIATIA ACADEMIEI DE MUZICA |
50000.00 |
Fact nr 27 pr Concurs International Muzica HCL 437 |
16.11.2021 |
ASOCIATIA COMPANIA DE TANGO |
9889.80 |
Fact nr 0128 0129 ch pr Gala Tango Cazino HCL 496 ctr451428 |
16.11.2021 |
COMPANIA DE TRANSPORT PUBLIC |
149205.00 |
Fact 71003627 80000844 transport stud l09 |
16.11.2021 |
LICEUL CU PROGRAM SPORTIV |
57624.00 |
Fact nr 1352 sustinere activit compet cf HCL 374 |
16.11.2021 |
CLUB SPORTIV UNIVERSITATEA |
700000.00 |
Fact nr 0159 transa 3 sustinere activitate sportiva HCL 350 |
16.11.2021 |
ASOCIATIA DE PSIHOTERAPII COGN |
15000.00 |
Fact nr 3254 pr Conferinta Nationala HCL 512 |
16.11.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
620000.00 |
Fact nr 170000379 transa 3 sustinere activit sport HCL 365 |
11.11.2021 |
JUDETUL CLUJ |
1762318.00 |
2a1a2og22 f13752Sistem de manag Integrat al deseurilor in jud cluj |
15.11.2021 |
AUDITOR FINANCIAR SARRA SRL |
158.87 |
Fact nr 83325106 audit pr Spital clujana |
15.11.2021 |
AUDITOR FINANCIAR SARRA SRL |
900.23 |
Fact nr 83325106 audit pr Spital clujana |
17.11.2021 |
TERMOFICARE NAPOCA SA |
1744.31 |
ar1al2OG22F1 fac 125979 energie termica Primarie cartier |
17.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
50.60 |
a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
17.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
889.53 |
a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
17.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
86.25 |
a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
17.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
488.75 |
a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
17.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
5327.37 |
a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
17.11.2021 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
17.11.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22 cota05platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
17.11.2021 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
a1a2OG22 cota01platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau7 9 |
17.11.2021 |
INSPECTORATUL DE STAT IN CONST |
208.88 |
a1a2OG22cota05platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau 7 9 |
17.11.2021 |
PRETEXT ADVERTISING SRL |
232.05 |
fct01CvFact 31211 placa DIBOND personalizat OG22art1al2 |
17.11.2021 |
PRO FIT SRL |
538.34 |
a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
17.11.2021 |
PRO FIT SRL |
517.22 |
a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
17.11.2021 |
PRO FIT SRL |
49.38 |
a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
17.11.2021 |
PRO FIT SRL |
47.46 |
a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
17.11.2021 |
PRO FIT SRL |
122.58 |
a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
17.11.2021 |
PRO FIT SRL |
117.77 |
a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
17.11.2021 |
PRO FIT SRL |
11.24 |
a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
17.11.2021 |
PRO FIT SRL |
10.81 |
a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
17.11.2021 |
BEJ TRANCA BOGDAN OVIDIU |
440.03 |
og22art1al2f01 f0221780 271 RosalDosar 46 |
17.11.2021 |
BEJ GONT PANAIT SI ASOCIATII |
691.57 |
og22art1al2f01 f0221780 RosalDos 689 1420 1423 1621 |
17.11.2021 |
BEJA MIU SI PARTENERII |
389.51 |
og22art1al2f01 f0221780 Rosal Dosar 94 602 |
17.11.2021 |
BEJ FRANCU MARIUS |
166.58 |
og22art1al2f01 F0221780 Rosal Dosar 11 37 |
17.11.2021 |
BEJA SCHIOPU SI TETU |
83.43 |
og22art1al2f01 F0221780 RosalDosar 153 |
17.11.2021 |
SCPEJ MAZILIU SI ASOCIATII |
434.89 |
og22art1al2f01 F0221780 Rosal Dos 1523 |
17.11.2021 |
BEJA AEQUITAS |
1.10 |
og22art1al2f01 f0221780 RosalDos 4164 |
17.11.2021 |
BEJ NICULAE GEORGE |
2146.55 |
og22art1al2f01 f0221780 RosalDos 243E 219E 421 337 441 501 623 773 874 |
17.11.2021 |
SCPEJ COSOREANU SI ASOCIATII |
25.46 |
og22art1al2f01 f0221780 Rosal Dosar 367 |
17.11.2021 |
B E J DURUIAN IONEL |
74.17 |
og22art1al2f01 F0221780 Rosal Dosar 992 |
17.11.2021 |
RADP |
862136.91 |
OG22art1al2f01 cvf 146738 amenaj platf in urma dem garaje ctr 531030 |
17.11.2021 |
RADP |
79095.13 |
OG22art1al2f01 gbef 146738 amenaj platf in urma dem garaje ctr 531030 |
17.11.2021 |
Q TEST SA |
886.55 |
a1a2OG22 F 3876 serv coord ssm Constr pod str Oasului strRasaritului |
17.11.2021 |
NICA GREEN SOLUTIONS SRL |
5712.00 |
OG22ART1AL2 F 0526 CV SERVICII CONF COM 571819 |
17.11.2021 |
RADP |
534327.05 |
OG22art1al2f01 cvf146732 amenaj platf in urma dem garaje ctr 492355 |
17.11.2021 |
RADP |
487281.92 |
OG22art1al2f01 cvf146741 amenaj platf in urma dem garaje ctr 427081 |
17.11.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10266300 CV SERVICII RSVTIL OCTOMBRIE |
17.11.2021 |
RADP |
44704.76 |
OG22art1al2f01 gbef146741 amenaj platf in urma dem garaje ctr 427081 |
17.11.2021 |
RADP |
272814.59 |
a1a2OG22 F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
17.11.2021 |
RADP |
25028.86 |
a1a2OG22 gbe F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
17.11.2021 |
RADP |
2053534.33 |
a1a2OG22 F 1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
17.11.2021 |
RADP |
188397.65 |
a1a2OG22 gbe F1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
17.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0563ServiciiSSMExtindereScoala i Hatieganu |
17.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0563GBXServiciiSSMExtindereScoala i Hatieganu |
17.11.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
17.11.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
17.11.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
17.11.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
17.11.2021 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F 2021093 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 22793 |
17.11.2021 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F2021093 GBEX CTR 22793 |
17.11.2021 |
PRO FIT SRL |
440.57 |
a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
17.11.2021 |
PRO FIT SRL |
350.70 |
a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
17.11.2021 |
PRO FIT SRL |
72.59 |
a1a2OG22 gbe F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
17.11.2021 |
BRANTNER SERVICII ECOLOGICE SR |
473141.77 |
og22art1al2f01 f4685salubrizare stradala |
17.11.2021 |
PYROSTOP SECURITY |
197.54 |
og22art1al2f01 f73351reparare sist de securitate Pta Ira |
17.11.2021 |
DIFERIT SRL |
1168549.25 |
a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
17.11.2021 |
DIFERIT SRL |
6621779.06 |
a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
17.11.2021 |
DIFERIT SRL |
26242.08 |
a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
17.11.2021 |
DIFERIT SRL |
148705.17 |
a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
17.11.2021 |
COMPANIA DE APA SOMES SA |
610.37 |
CV F 7956657 din 12 11 2021 aviz de principiu proiect SMIS 128154 |
17.11.2021 |
RADP |
823997.38 |
a1a2OG22 F146733 Mod rep cap strNirajStreiMuresAVlaicu Ctr365580 |
17.11.2021 |
RADP |
75596.09 |
a1a2OG22 GBE F 146733Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
3.56 |
og22art1al2f01 f10424278722Gaz flacara vesnica |
17.11.2021 |
EURO ECOLOGIC SRL |
9080.89 |
og22art1al2f01 f149934Intretinere wc ecologice |
17.11.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22 F1 fac 1071 onorariu notificare 628 2021 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
335.18 |
ar1al2OG22F1 fac 1023220451 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
246.04 |
ar1al2OG22F1 fac 10822615130 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
118.08 |
ar1al2OG22F1 fac 10822614180 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
18427.46 |
ar1al2OG22F1 fac 10623219094 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
7835.38 |
ar1al2OG22F1 fac 10623219839 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
1059.04 |
ar1al2OG22F1 fac 10424278567 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
41009.38 |
ar1al2OG22F1 fac 10623219093 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
5527.28 |
ar1al2OG22F1 fac 10424278720 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
3829.79 |
ar1al2OG22F1 fac 10922343580 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
3389.67 |
ar1al2OG22F1 fac 10822615129 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
131.96 |
ar1al2OG22F1 fac 10623220280 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
1472.67 |
ar1al2OG22F1 fac 10623219092 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
898.71 |
ar1al2OG22F1 fac 10623219738 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
887.92 |
ar1al2OG22F1 fac 10822615434 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
E ON ENERGIE ROMANIA SA |
759.65 |
ar1al2OG22F1 fac 10424278721 consum gaz metan cladiri Primarie L10 |
17.11.2021 |
SC ETALON CAR WASH SRL |
583.00 |
FCT01CvFact 980 spalari auto Og22art1al2 |
17.11.2021 |
FIDA SOLUTIONS SRL |
11900.00 |
OG22ART1AL2 F 2046 CV SERVICII SUPORT TEHNIC |
17.11.2021 |
CLUB SPORTIV POLITEHNICA |
69837.00 |
Fact nr 12 sustinere activit sport HCL 359 ctr429562 |
17.11.2021 |
ASOC CS ATLAS INVICTUS |
21829.62 |
Fact nr 1 pr Cupa Atlas Invictus HCL 507 ctr 432738 |
17.11.2021 |
FEDERATIA ROMANA DE VOLEI |
268392.64 |
Fact nr 2656 cv actiuni sportive Eurovolley HCL 380 |
17.11.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
9612.00 |
art5al2og22fct550163ch salarii |
12.11.2021 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac18742 service centrala telefonica L10 ctr505156 |
15.11.2021 |
MIS GRUP SRL |
819830.52 |
2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
15.11.2021 |
MIS GRUP SRL |
144675.98 |
2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
15.11.2021 |
PYROSTOP SECURITY |
517.65 |
ar1al2OG22F1 fac 73339 piese schimb sistem alarma sediu Primarie |
15.11.2021 |
PYROSTOP SECURITY |
303.45 |
ar1al2og22f1 fac 73339 manopera repar sistem alarma sediu primarie |
15.11.2021 |
PYROSTOP SECURITY |
202.30 |
ar1al2OG22F1 fac 73352 reparare sistem securitate |
15.11.2021 |
DONATH SERVICE |
2113.45 |
ar1al2OG22F1 fac 20551 serv manopera repar auto Primarie |
15.11.2021 |
DONATH SERVICE |
3964.92 |
ar1al2OG22F1 fac 20551piese de schimb repar auto Primarie |
18.11.2021 |
PROFESIONAL SP SRL |
1035.30 |
ar1al2OG22F1 fac 24518 materiale curatenie |
18.11.2021 |
PROFESIONAL SP SRL |
3617.60 |
ar1al2OG22F1 fac 24517 materiale curatenie |
18.11.2021 |
PROFESIONAL SP SRL |
5642.50 |
ar1al2OG22F1 fac 24526 materiale curatenie |
18.11.2021 |
LECOM BIROTICA ARDEAL SRL |
4771.31 |
ar1al2OG22F1 fac 2131779 consumabile de birou |
18.11.2021 |
LECOM BIROTICA ARDEAL SRL |
1192.98 |
ar1al2OG22F1 fac 2131765 consumabile birou |
18.11.2021 |
RADP |
2989553.75 |
a1a2OG22 F 146744 SL7 Mod str Mos Ion Roata ctr 293634 |
18.11.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
336.83 |
art5al2og22fct01550163ch materiale |
18.11.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
9612.00 |
art5al2og22fct01550163 ch salarii |
18.11.2021 |
TOPONATYCAD SRL |
1417.00 |
OG22ART1AL2 F 000092 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 451 |
18.11.2021 |
TOPONATYCAD SRL |
130.00 |
OG22ART1AL2 F 000092BEX CTR 451428 |
18.11.2021 |
TOPONATYCAD SRL |
2834.00 |
OG22ART1AL2 F 93 CV DOC CADASTRALE CONF CTR 588215 |
18.11.2021 |
TOPONATYCAD SRL |
260.00 |
OG22ART1AL2 F 93 GBEX CTR 588215 |
18.11.2021 |
E ON ENERGIE ROMANIA SA |
1618.86 |
OG22ART1AL2 F 10126381743 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 L OCT |
18.11.2021 |
EXIMTUR SRL |
1574.00 |
Fact nr 2102013320 serv transp aerian Malaga cmd 634760 |
18.11.2021 |
EXIMTUR SRL |
1684.00 |
Fact nr 2102013361 serv transport aerian Malaga cmd 640344 |
18.11.2021 |
POSTA ROMANA SA |
1480.14 |
Fact nr 2167 comision incasari tx si imp |
18.11.2021 |
CLUB FOTBAL FEMININ CLUJANA |
13422.00 |
Fact nr 351 sustinere activit sport ctr 429708 HCL 368 |
18.11.2021 |
CLUB FOTBAL FEMININ CLUJANA |
7659.00 |
Fact nr 352 sustinere activit sport ctr 429708 HCL 368 |
18.11.2021 |
ASOCIATIA TINERILOR CLUJENI |
15450.00 |
Fact nr 2 pr Leaders Academy cf HCL 398 ctr 434993 |
18.11.2021 |
ASOCIATIA PLAI |
22500.00 |
Fact nr 2 transa 2 proiect Zain Accelerator HCL 442 ctr430345 |
18.11.2021 |
SC AXIAL CONSTRUCT INVEST |
391038.91 |
02a1a2OG22 F 1557lucrari modernzix |
18.11.2021 |
SC AXIAL CONSTRUCT INVEST |
69006.87 |
02a1a2OG22 F 1557lucrari modernzix |
18.11.2021 |
SC MARC EDIL THERMO SRL |
41057.40 |
F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
18.11.2021 |
SC MARC EDIL THERMO SRL |
39447.31 |
F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
19.11.2021 |
KLASS ENTERPRESE SRL |
460.23 |
2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
KLASS ENTERPRESE SRL |
2607.96 |
2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
KLASS ENTERPRESE SRL |
39.93 |
2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
KLASS ENTERPRESE SRL |
226.26 |
2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
2202.89 |
2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
12483.03 |
2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
191.11 |
2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
AXXA REGIONAL MANAGEMENT SRL |
1083.01 |
2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
BYBLOSART SRL |
6591.90 |
2a1a2og22f3105cvservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
BYBLOSART SRL |
571.90 |
2a1a2og22f3105gbeservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
19.11.2021 |
PRO FIT SRL |
669.99 |
F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
19.11.2021 |
PRO FIT SRL |
533.31 |
F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
19.11.2021 |
PRO FIT SRL |
110.40 |
F 333289 GBE Dirig santier str Louis Pasteur 69 Grup 9 120013 |
19.11.2021 |
EUROINS |
1564.70 |
FCT01CvFact 41 RCA CJ10CLC CJ07CLC OG22ART1AL2 |
19.11.2021 |
ASIROM VIENNA INSURANCE GROUP |
2286.30 |
FCT01Cv DP 40 CASCO CJ74CLC OG22art1al2 |
19.11.2021 |
ORANGE ROMANIA |
583.03 |
Fact nr 03537560 activ centre vaccinare |
19.11.2021 |
ANDO CONSTRUCT |
3509.65 |
ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
19.11.2021 |
ANDO CONSTRUCT |
20092.12 |
ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
19.11.2021 |
ANDO CONSTRUCT |
18163.11 |
ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 |
19.11.2021 |
ANDO CONSTRUCT |
694.59 |
ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 gbe |
19.11.2021 |
ANDO CONSTRUCT |
7571.00 |
ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 |
19.11.2021 |
ANDO CONSTRUCT |
8516.51 |
ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 gbe |
19.11.2021 |
ANDO CONSTRUCT |
92829.91 |
ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 |
19.11.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
a1a2OG22 F 9110298978 aviz PUZ SF HUB educational cart Borhanci |
19.11.2021 |
EXIMTUR SRL |
141.00 |
CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
19.11.2021 |
EXIMTUR SRL |
1269.00 |
CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
11.11.2021 |
TERMOFICARE NAPOCA SA |
2591765.60 |
OG22art1al2f01 cvf943740 subv en termica l oct 2021 |
17.11.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202101198 servicii transmisie date |
17.11.2021 |
COMPANIA DE TRANSPORT PUBLIC |
2998007.58 |
OG22art1al2f01 cvf 71003811 7000030 7000031 ab transp urban l oct |
17.11.2021 |
RADP |
65968.37 |
OG22art1al2f01 cvf146743 intret per trotuar Gr Casuta Pov ctr 514594 |
23.11.2021 |
ASOCIATIA COMPANIA DE TANGO |
100.00 |
Fact nr 0128 pr Gala Tango Cazino HCL 496 dif |
23.11.2021 |
STRICT PREST SRL |
220.16 |
og22art1al2f01 f145701GBX Servicii decolmatare |
23.11.2021 |
STRICT PREST SRL |
2399.77 |
og22art1al2f01 f145701Servicii decolmatari |
23.11.2021 |
STRICT PREST SRL |
354.91 |
og22art1al2f01 f145702GBX Servicii decolmatare |
23.11.2021 |
STRICT PREST SRL |
3868.46 |
og22art1al2f01 f145702Servicii decolmatare |
23.11.2021 |
STRICT PREST SRL |
172.41 |
og22art1al2f01 f145703GBX Serv Decolmatare |
23.11.2021 |
STRICT PREST SRL |
1879.27 |
og22art1al2f01 f145703Servicii decolmatare |
23.11.2021 |
STRICT PREST SRL |
60.27 |
og22art1al2f01 f145704Gbx Serivicii decolmatare |
23.11.2021 |
STRICT PREST SRL |
656.94 |
og22art1al2f01 f145704Servicii decolmatare |
23.11.2021 |
CLUB SP SAVU RACING |
163000.00 |
Fact nr 0098 sustinere activit sport Raliul Clujului HCL 369 ctr429705 |
23.11.2021 |
ASOCIATIA JUD DE BASCHET |
6500.00 |
Fact nr 0040 sustinere activ sportive AJP Trophy HCL 355 ctr429552 |
23.11.2021 |
CLUB SP CLUJ CRUSADERS |
12500.00 |
Fact nr 358 sustinere activit sport HCL 364 ctr 429586 |
23.11.2021 |
ASOCIATIA CLUB SPORTIV CAIAC S |
19994.00 |
Fact nr 0006 pr Caiacul o cultura sport ctr442070 HCL 508 |
23.11.2021 |
ASOCIATIA EGYHAZZENE MUZICA SA |
18000.00 |
Fact nr 8 pr Klausen Musik 2021 ctr 430269 HCL 449 |
23.11.2021 |
ASOCIATIA ARGUMENTUM NOSTRUM |
70000.00 |
Fact nr 2021002 Activit educativ recreat Grad de vara HCL 511 |
23.11.2021 |
AKSD ROMANIA SRL |
22307.62 |
Fact nr 38044 deseuri Centre vaccinare |
23.11.2021 |
Q TEST SA |
80.00 |
2a1a2og22 f4046GBXServSSMAmenajKogalniceanuSmis128153 |
23.11.2021 |
Q TEST SA |
872.00 |
2a1a2og22 f4046ServSSMAmenajKogalniceanuSmis128153 |
23.11.2021 |
NET BRINEL |
71400.00 |
fac 2106570 serv asistenta informatica ptr migrare date servar mail |
23.11.2021 |
NEON LIGHTING SRL |
2194.07 |
ar1al2OG22F1 fac 10087001 mater intretinere si repar |
23.11.2021 |
SC INFOCENTER |
18579.95 |
ar1al2OG22F1 fac 2111131 obiecte inventar masina numarat bacnote |
23.11.2021 |
TEHNIC DARKAFFE SRL |
6342.11 |
1al2OG22F1 fac 7011 serv inchiriere dispersor purificat apa L10 |
23.11.2021 |
BRANTNER VERES |
887.44 |
ar1al2OG22F1 fac 5024901 serv salubritate |
23.11.2021 |
COMPANIA DE APA SOMES SA |
176.94 |
ar1al2OG22F1 fac 8205821 consum apa canal |
23.11.2021 |
COMPANIA DE APA SOMES SA |
76.09 |
ar1al2OG22F1 fac 8205481 consum apa canal |
23.11.2021 |
COMPANIA DE APA SOMES SA |
4937.60 |
ar1al2OG22F1 fac 8205485 consum apa canal |
23.11.2021 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2OG22F1 fac 8205322 consum apa canal |
23.11.2021 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2OG22F1 fac 8205487 consum apa canal |
23.11.2021 |
ORANGE ROMANIA |
1292.29 |
ar1al2OG22F1 fac 035542105 servicii telefonice mobile si fixe |
23.11.2021 |
ORANGE ROMANIA |
6469.96 |
ar1al2OG22F1 fac 035554266 servicii telefonice mobile si fixe |
23.11.2021 |
POSTA ROMANA SA |
3300.00 |
ar1al2OG22f1 F2154 serv expediat corespond subsecv 2 AC144876 2021 |
23.11.2021 |
POSTA ROMANA SA |
1264.00 |
ar1al2OG22f1 F2155 serv expediat corespond subsecv 1 AC144876 2021 |
23.11.2021 |
POSTA ROMANA SA |
28759.89 |
ar1al2OG22f1 F2156 serv expediat corespond subsecv 1 AC144876 2021 |
23.11.2021 |
GETICA 95 COM SRL |
0.04 |
ar1al2OG22F fac 20201186 consum energie electrica Cladiri Primarie |
23.11.2021 |
RUT SERV SRL |
283.00 |
ar1al2OG22F1 fac 638 serv prestate spalari auto Primarie |
23.11.2021 |
COPYLAND TRADING SRL |
36849.26 |
ar1al2OG22F1 fac 0211774 servicii printare cf ctr 480501 |
23.11.2021 |
CEC CLUJ |
300.00 |
ar1al2OG22F1 ref 647232 cv comisioane administrare cont |
23.11.2021 |
COMPANIA DE APA SOMES SA |
264.87 |
a1a2OG22 F 7957059aviz amplasPUZ SFdezv infrastr edHUB Borhanci |
23.11.2021 |
ASOCIATIA KIDPRENOR COPILUL AN |
9000.00 |
Fact 1 fact 2 ch proiect Kidprenoriada HCL 509 ctr 432117 |
23.11.2021 |
INNOVER PRINTING |
14071.75 |
Fact nr 3498 produse promovare Reviste StartupCity cmd 639915 |
23.11.2021 |
DEDEMAN SRL |
590.58 |
Fact nr 61009109275 produse protocol cmd 609315 |
23.11.2021 |
EXIMAL IMPEX SRL |
1466.05 |
Fact nr 44676 produse protocol cmd 624359 |
23.11.2021 |
TOTAL PROIECT SRL |
110.93 |
og22art1al2f01 f4serv dirig santier str v papilion |
23.11.2021 |
RADP |
2844.74 |
OG22ART1AL2F01 F146742iNTRETINERE CURENTA STRAZI STR DONATH NR 242 |
23.11.2021 |
TCI CONTRACTOR GENERAL SA |
319836.32 |
2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
23.11.2021 |
TCI CONTRACTOR GENERAL SA |
56441.71 |
2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
23.11.2021 |
ELIN GMBH CO KG AUSTRIA |
367064.27 |
OG22ART1AL2 F 2021027 CV SERVICII INTRETINERE |
23.11.2021 |
CORAL IMPEX SRL |
1225.02 |
OG22ART1AL2F01 F19658GBX Dezinfectie centre vaccinare |
23.11.2021 |
CORAL IMPEX SRL |
13352.72 |
og22art1al2f01 f19658 Dezinfectie centre de vaccinare |
23.11.2021 |
VERLA SRL |
119.00 |
fct01CvFact 59423 FPLO autocolante OG22art1al2 |
23.11.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
420.00 |
ar1al2og22 fac 1079 onorariu notificare 641 642 643 644 645 646 647 |
23.11.2021 |
ASOC PROPR BAISOARA 13 |
255.22 |
OG22ART1AL2 F 531CV CH L SEPT 2021 AP 118 |
23.11.2021 |
ASOC PROPR BAISOARA 13 |
138.16 |
OG22ART1AL2 F 530 CV CH L AUGUST 2021 AP 113 |
23.11.2021 |
ASOC PR TELEORMAN 6 |
54.45 |
OG22ART1AL2 F 220 CV CH L SEPTEMBRIE 2021 STR TELEORMAN 6 AP 57 |
23.11.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 609266 kit semnatura electronica 1 pers |
23.11.2021 |
SC YANN HOLDING COMPANY SRL |
4398.06 |
Regularizare vanzari deseu fier vechi cf fact 8052 |
23.11.2021 |
SC MARC EDIL THERMO SRL |
51122.57 |
02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
24.11.2021 |
PABLO IMPEX SRL |
4949.21 |
Fact nr 9679 prelete cort Centre vaccinare |
24.11.2021 |
PRO FIT SRL |
2496.78 |
F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
24.11.2021 |
PRO FIT SRL |
1987.47 |
F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
24.11.2021 |
PRO FIT SRL |
411.39 |
F 333283 GBE Dirig santier str Tarnita 6 120013 Grup 9 |
24.11.2021 |
PRO FIT SRL |
1601.76 |
F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
24.11.2021 |
PRO FIT SRL |
1275.02 |
F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
24.11.2021 |
TEHNIC DARKAFFE SRL |
1446.45 |
Fact nr 7012 chirie disp apa |
24.11.2021 |
PRO FIT SRL |
263.92 |
F 333283 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
24.11.2021 |
ASOCIATIA CREATE ACT ENJOY |
58780.00 |
Fact nr 26 pr Terapia prin Arta HCL 475 ctr 433963 |
24.11.2021 |
INSTITUTUL CLINIC DE UROLOGIE |
124661.83 |
adr 642880 ch admin si function HCL 658 ctr580500 |
24.11.2021 |
PMA INVEST |
17350.20 |
Fact nr 30795 afise si pliante publicitare cmd 574736 |
24.11.2021 |
GRUPUL DE STUDII SOCIO COMPORT |
47600.00 |
Fact nr 375 servicii cercetare sociologica ctr 433678 |
24.11.2021 |
OFFICE CONECT SRL |
2856.00 |
Fact nr 10443 servicii publicitare tr2 cmd 267661 |
24.11.2021 |
SC MARC EDIL THERMO SRL |
173816.74 |
02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
24.11.2021 |
SC MARC EDIL THERMO SRL |
115877.82 |
02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
24.11.2021 |
INSPECTORATUL DE STAT IN CONST |
44507.53 |
2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
24.11.2021 |
INSPECTORATUL DE STAT IN CONST |
7854.28 |
2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
24.11.2021 |
NORD CONFOREST SA |
768836.37 |
02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
24.11.2021 |
NORD CONFOREST SA |
135677.00 |
02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
25.11.2021 |
RADP |
166114.55 |
og22art1al2f01 f146740Intretinere curenta strazi ctr 426626 |
25.11.2021 |
RADP |
68601.64 |
og22art1al2f01 f147359Intreti Igenizare WC Publice |
25.11.2021 |
RADP |
48103.11 |
og22art1al2f01 f147359Intret igenizare Wc Publice |
25.11.2021 |
E ON ENERGIE ROMANIA SA |
1660.73 |
og22art1al2f01 f10623219095 consum gaz flacara vesnica |
25.11.2021 |
GETICA 95 COM SRL |
40.57 |
og22art1al2f01 f4848 Consum en electrica fantani si cismele |
25.11.2021 |
GETICA 95 COM SRL |
12026.64 |
og22art1al2f01 f4853 consum en electrica fantani si cismele |
25.11.2021 |
GETICA 95 COM SRL |
1.88 |
og22art1al2f01 f1183 energie el fantani si cismele |
25.11.2021 |
GETICA 95 COM SRL |
0.05 |
og22art1al2f01 f1182 Consum en el fantani si cismele |
25.11.2021 |
GETICA 95 COM SRL |
1.76 |
OG22ART1AL2F1181 CONS EN ELECTR BAZA SPORTIVA GHE |
25.11.2021 |
GETICA 95 COM SRL |
8825.68 |
OG22ART1AL2F4841 CONS EN EL BAZA SPORTIVA GHE |
25.11.2021 |
TCI CONTRACTOR GENERAL SA |
305819.36 |
2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
25.11.2021 |
TCI CONTRACTOR GENERAL SA |
293826.44 |
2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
25.11.2021 |
MARLEX IMPEX |
2308.60 |
fct01CvFact 20210906 20210907 mobilier cutie chei OG22art1al2 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0557GBX Ssm Consolidare ImobilCorpC3 I Maniu nr 1 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0557SSm Consolidare Corp C3 I Maniu nr 1 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0558Gbx Reabilit Imobil Str I Maniu nr 3 corp C2 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0558Reabilit Imobil Str I Maniu nr 3 corp C2 |
25.11.2021 |
ELIN GMBH CO KG AUSTRIA |
237646.80 |
OG22ART1AL2F01 F2021030 LucrariuIlStradalStrCreicAccesDinStrOasului |
25.11.2021 |
COMPANIA DE APA SOMES SA |
404.66 |
og22art1al2 f 8205008 cons apa sp verzi |
25.11.2021 |
ROMPETROL DOWNSTREAM SRL |
3125.47 |
fct01CvFact 6632194971 6632194973 carburant OG22art1al2 |
25.11.2021 |
COMPANIA DE APA SOMES SA |
98.10 |
og22art1al2 f 8205482 cons apa sp verzi |
25.11.2021 |
ELIN GMBH CO KG AUSTRIA |
212148.90 |
2A1A2OG22 F2021029Lucr Il Public str Mos I Roata |
25.11.2021 |
GARDEN CENTER GRUP |
3389.64 |
2A1A2OG22 F1365GBX PTsi Realiz DTE SF ReabilitParc 14Iulie |
25.11.2021 |
GARDEN CENTER GRUP |
39498.91 |
2a1a2og22 f3651PTsi Realiz DTE SF ReabilitParc 14Iulie |
25.11.2021 |
ROMPETROL DOWNSTREAM SRL |
19369.36 |
fct01CvFact 6632194970 6632194972 carburant OG22art1al2 |
25.11.2021 |
INSPECTORATUL DE STAT IN CONST |
57472.42 |
02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
25.11.2021 |
INSPECTORATUL DE STAT IN CONST |
10142.19 |
02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
25.11.2021 |
STREAM NETWORKS |
2570.04 |
OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
25.11.2021 |
STREAM NETWORKS |
14563.58 |
OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
25.11.2021 |
ASOCIATIA REACTOR CREATIE SI E |
85000.00 |
Fact nr 26 pr Reactor ctr 431994 HCL 494 |
25.11.2021 |
ASOCIATIA AMICII OPEREI MAGHIA |
240000.00 |
Fact nr 05 Zilele Operei Maghiare ctr 431094 HCL 425 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf 0562 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
25.11.2021 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf 1483 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
25.11.2021 |
ASOCIATIA METROPOLITANA DE TRA |
2073660.00 |
OG22art1al2f01 cvf044 compensatie de exploatare luna august 2021 |
25.11.2021 |
ASOCIATIA METROPOLITANA DE TRA |
1517908.00 |
OG22art1al2f01 cvf044 compensatie de exploatare luna septembrie 2021 |
26.11.2021 |
COMPANIA DE APA SOMES SA |
1921.06 |
OG22ART1AL2F 8205048 CONS APA BAZA SPORTIVA GHE |
26.11.2021 |
STUDIUM GREEN |
18882.80 |
02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
26.11.2021 |
STUDIUM GREEN |
8087.35 |
02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
26.11.2021 |
STUDIUM GREEN |
1732.37 |
02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
26.11.2021 |
STUDIUM GREEN |
11719.38 |
02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
26.11.2021 |
BRANTNER VERES |
232878.89 |
og22art1al2f01 f5040813FinantareCosturiOpServSalubrizMenajera |
26.11.2021 |
CLICK EVAL SRL |
4796.00 |
og22art1al2 f 806cv servicii conf ctr 241639 |
26.11.2021 |
CLICK EVAL SRL |
440.00 |
og22art1al2 f 806 gbex ctr 241639 |
26.11.2021 |
GETICA 95 COM SRL |
0.27 |
og22art1al2 f 1184 cv consum energie |
26.11.2021 |
GETICA 95 COM SRL |
1155.78 |
og22art1al2 f 4860 cv consum energie |
26.11.2021 |
GETICA 95 COM SRL |
253.43 |
og22art1al2 f 4851 cv consum energie |
26.11.2021 |
GETICA 95 COM SRL |
0.38 |
og22art1al2 f 1185 cv consum energie |
26.11.2021 |
RADP |
16746.28 |
C/V , nr. 147366din data: 18.11.2021 |
26.11.2021 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 268 mentenanta servicii informatice oG22art1al2 |
26.11.2021 |
GETICA 95 COM SRL |
245.15 |
FCT01CvFact 4852 energie electrica OG22art1al2 |
26.11.2021 |
CORAL IMPEX SRL |
2058.14 |
og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
26.11.2021 |
CORAL IMPEX SRL |
22433.74 |
og22art1al2f01 f19659DDDcombatereVectoriSit L oct 21 |
26.11.2021 |
GETICA 95 COM SRL |
48406.59 |
ar1al2OG22 fac 4854 2021 consum energie electrica Cladiri Primarie L10 |
26.11.2021 |
CORAL IMPEX SRL |
2048.70 |
og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
26.11.2021 |
GETICA 95 COM SRL |
12.03 |
ar1al2OG22 fac 1194 consum energie electrica Cladiri Primarie |
26.11.2021 |
CORAL IMPEX SRL |
22330.83 |
og22art1al2f01 f19659 DDDcombatereVectoriSit L oct 21 |
26.11.2021 |
ASOCIATIA CS DIVG |
8500.00 |
Fact nr 001 sustinere activit sportive cf HCL 351 ctr 429533 |
26.11.2021 |
ASOCIATIA MINI MASS |
30000.00 |
Fact nr 1 pr Somes Delivery ctr 434897 HCL 473 |
26.11.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
taxa expertiza dosar 399 117 2020 Trib Cj expert Fenesan Virgil |
26.11.2021 |
ADMINISTRATIA BAZINALA DE APA |
1192.93 |
CV F 2100802 aviz modif de gospodarire a apelor proiect SMIS 128154 |
26.11.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
taxa expertiza dosar 399 117 2020 Trib Cluj expert Vescan Virgil |
26.11.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
taxa expertiza dosar 399 117 2020 Trib Cluj expert Cosma Radu |
26.11.2021 |
CS DANNY UNGUR RACING |
12500.00 |
Fact nr 151 sustinere activit sport HCL 373 ctr 429683 |
26.11.2021 |
CS BMP MOTORSPORT |
10000.00 |
Fact nr 7 sustinere activit sport HCL 391 ctr 429646 |
26.11.2021 |
BIEM COMPACT PRESTCOM |
840.00 |
ar1al2OG22F1 fac 1932 cv consumabile birou registre stare civila |
26.11.2021 |
RCS RDS |
6663.98 |
ar1al2OG22F01 fac 65437972 servicii internet luna noiembrie 2021 |
26.11.2021 |
CLUB SPORTIV U BT |
229325.00 |
Fact nr 0247 sustinere activit sport HCL 352 ctr 429538 |
26.11.2021 |
CLUB SPORTIV LUCEAFARUL |
8450.00 |
Fact nr 59 SUSTINERE ACTIVIT SPORT HVL 372 ctr 429693 |
26.11.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F321762 serv menteanta asit teh actualizare softwareL10 |
26.11.2021 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F318678 serv menteanta asit teh actualizare softwareL9 |
26.11.2021 |
ROMPETROL DOWNSTREAM SRL |
388.08 |
ar1al2OG22F01 fac 6632194971 6632194973 cv carburant auto Primarie |
26.11.2021 |
ROMPETROL DOWNSTREAM SRL |
3103.37 |
ar1al2OG22F01 fac 6632194970 6632194972 cv carburant auto Primarie |
26.11.2021 |
BRANTNER SERVICII ECOLOGICE SR |
374937.26 |
og22art1al2f01 f4688Salubrizare stradala |
26.11.2021 |
RADP |
25670.66 |
OG22art1al2f01 cvf146748 amenaj platfin urma dem garaje ctr 492355 |
26.11.2021 |
RADP |
109712.79 |
OG22art1al2f01 cvf146749 amenaj platf in urma dem garaje ctr 427081 |
26.11.2021 |
RADP |
10065.39 |
OG22art1al2f01 gbef 146749 amen platf in urma dem garaje ctr 427081 |
26.11.2021 |
RADP |
1407730.73 |
OG22art1al2f01 cvf146739 amenaj curte lic Ghibu ctr 449680 |
26.11.2021 |
GETICA 95 COM SRL |
4.24 |
OG22art1al2f01 cvf 1191 energie electrica ticketing |
26.11.2021 |
GETICA 95 COM SRL |
18064.37 |
OG22art1al2f01 cvf4859 energie electrica ticketing |
26.11.2021 |
GETICA 95 COM SRL |
3.60 |
OG22art1al2f01 cvf1195 consum energie electrica semafoare |
26.11.2021 |
RADP |
60006.57 |
og22art1al2f01 f147481lucrari aplicare marcaje rutiere |
26.11.2021 |
GETICA 95 COM SRL |
19741.36 |
OG22art1al2f01 cvf 4857 energie electrica semafoare |
26.11.2021 |
RADP |
2837.19 |
2A1A2OG22 F147479 GBX INTRET REP DEZV MOD DISP SEMNALIZ RUTIERA |
26.11.2021 |
RADP |
30925.38 |
2A1A2OG22 F147479INTRET REP DEZV MOD DISP DE SEMNALIZ RUTIERA |
26.11.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf65437969 serv dark fiber ctr 488119 |
26.11.2021 |
RADP |
49092.95 |
2a1a2og22 f147480Semaforizare intersectii si treceri de pietoni |
26.11.2021 |
RCS RDS |
170.10 |
OG22art1al2f01 cvf 65437969 serv dark fiber 107726 |
26.11.2021 |
RADP |
4503.94 |
2A1A2OG22 F147480GBX INTRET REP DISPOZITIV SEMNALIZ RUTIERA |
26.11.2021 |
INSPECTORATUL DE STAT IN CONST |
4894.64 |
2a1a2og22 AC874/04 08 21ModernizareParcStCelMare cote 0 1 si 0 5 |
26.11.2021 |
COMPANIA DE APA SOMES SA |
88.29 |
CV fact 7956869 din17112021 aviz principiu proiect SMIS 128154 |
26.11.2021 |
ASOCIATIA VICTOR BABES 172 |
75000.00 |
Fact nr 001 pr LAUDATIO Spectacol extraordinar HCL 407 ctr 432030 |
26.11.2021 |
SOCIETATEA CARPATINA ARDELEANA |
13603.00 |
Fact nr 809 editare revista Floricica de colt HCL 464 ctr 430114 |
26.11.2021 |
CLUB SPORTIV TACEREA |
8837.00 |
Fact nr 202101 sustinere activit sport HCL 389 ctr 429654 |
26.11.2021 |
GARDEN CENTER GRUP |
113798.30 |
OG22ART1AL2 F 13696 INTRET S EST |
26.11.2021 |
GARDEN CENTER GRUP |
4991.15 |
OG22ART1AL2F 13696 GBEX L INTRET SP VERZI S EST |
26.11.2021 |
COMPANIA DE APA SOMES SA |
42215.67 |
OG22ART1AL2 F 8205483 CONS APA S VERZI |
26.11.2021 |
COMPANIA DE APA SOMES SA |
1606.39 |
OG22ART1AL2F8205010 CONS APA SP VERZI |
26.11.2021 |
COMPANIA DE APA SOMES SA |
196.95 |
OG22ART1AL2 F 8205480 CONS APA SP VERZI |
26.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
28338.27 |
02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
26.11.2021 |
ROMTEHNIC CONSTRUCT SRL |
27226.97 |
02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
26.11.2021 |
GETICA 95 COM SRL |
17.78 |
OG22ART1AL2 F 4850 CV CONSUM ENERGIE DETUNATA |
26.11.2021 |
FOUNTAIN DESIGN SRL |
39828.41 |
og22art1al2f01 f315IntretinereSi rep fantani si cismele |
26.11.2021 |
ASOC DE PR HOREA NR 10 |
266.91 |
OG22ART1AL2 F 7 CV CH AF AP 14 L IUL AUG SEPT 2021 |
02.12.2021 |
GARDEN CENTER GRUP |
877.93 |
OG22ART1AL2 F 13701 GBEX |
26.11.2021 |
ASOCIATIA DE PROPRIETARI STR S |
29.01 |
OG22ART1AL2 F 37 CV CH INTRETINERE SEPT 2021 AP 20 |
26.11.2021 |
NICA GREEN SOLUTIONS SRL |
22282.75 |
og22art1al2f 524 doborit arbori |
26.11.2021 |
NICA GREEN SOLUTIONS SRL |
23883.30 |
og22art1al2 f 525 doborit arbori |
26.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
99.61 |
OG22ART1AL2 F 3678 CV CH L IUNIE 2021 AP 84 |
26.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
104.54 |
OG22ART1AL2 F 3780 CV CH INTRETINERE L IULIE 2021 AP 84 |
26.11.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
103.72 |
OG22ART1AL2 F 3883 CV CH L AUGUST AF AP 84 |
26.11.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
118.42 |
OG22ART1AL2 F 5 CV CH L SEPT 2021 AP ALBAC 23 SC 1 |
26.11.2021 |
GEOMATICS INTEGRATED SERVICES |
708.50 |
OG22ART1AL2 F 2021101 AC DOC CADASTRALE CONF CTR 660979 |
26.11.2021 |
GEOMATICS INTEGRATED SERVICES |
65.00 |
OG22ART1AL2 F 2021101 GBEX CTR 660979 |
02.12.2021 |
COMPANIA DE APA SOMES SA |
165.18 |
FCT01CvFact 8205486 apa canal OG22art1al2 |
02.12.2021 |
RSB BAU TEHNIK SRL |
62789.36 |
2A1A2OG22 F2021 21Gbx extindere scoala i hatieganu |
02.12.2021 |
RSB BAU TEHNIK SRL |
684404.08 |
2a1a2og22 f2021 21Sit Lucrari extindere Scoala I Hatieganu |
02.12.2021 |
GARDEN CENTER GRUP |
138363.83 |
OG22ART1AL2F13697 LUCRARI DE INTRETINERE SP VERZI |
02.12.2021 |
GARDEN CENTER GRUP |
6068.59 |
og22art1al2f13697 gbex ctr 612524 |
02.12.2021 |
ASOCIATIA CENTRUL CULTURAL CLU |
390000.00 |
Fact nr 20190142 transa 2 Cultura si schimbare cf HCL 477 ctr 418527 |
02.12.2021 |
GARDEN CENTER GRUP |
465815.88 |
OG22ART1AL2 F 13673 INTRET SP VERZI |
02.12.2021 |
GARDEN CENTER GRUP |
20430.52 |
OG22ART1AL2F13673 GBEX CTR 612524 |
02.12.2021 |
INSTITUTUL INIMII N STANCIOIU |
155979.12 |
Fact nr 661777 ch dministrare utilitati cf HCL 652 ctr 570412 |
02.12.2021 |
CLUB SPORTIV LAMONT |
18707.00 |
Facturile 392 391 sustinere activitati sportive HCL 363 ctr 662688 |
02.12.2021 |
ASOCIATIA FAPTE |
147000.00 |
Fact nr 0610 pr Jazz in the Park cf HCL 478 ctr 430636 |
02.12.2021 |
GARDEN CENTER GRUP |
20430.52 |
OG22ART1AL2F 13673GBEX CTR 612524 SP VERZI |
02.12.2021 |
Asociatia Grupul pentru Manage |
52500.00 |
Fact nr 34 pr Conferintele Dilema Veche HCL 446 ctr 431069 |
02.12.2021 |
GARDEN CENTER GRUP |
465815.88 |
OG22ART1aL2F 13673 INTRT Z VERZI S VEST |
02.12.2021 |
ASOCIATIA AMICII OPEREI MAGHIA |
30000.00 |
Fact nr 06 pr Digitaliz arhiv mat art Operei Magh HCL 426 ctr431084 |
02.12.2021 |
GARDEN CENTER GRUP |
128864.58 |
OG22ART11AL2 F 13643 INTRET Z VERZI S VEST |
02.12.2021 |
GARDEN CENTER GRUP |
5651.96 |
OG22ART1AL2 F 13643 GBEX CTR 612524 |
02.12.2021 |
GARDEN CENTER GRUP |
18334.73 |
OG22ART1AL2 F 13692INTRET S VERZI S EST |
02.12.2021 |
GARDEN CENTER GRUP |
804.16 |
OG22ART1AL2 F 13692 GBEX CTR 612521 |
02.12.2021 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
Fact nr 210317167184 servicii telefonie ALA cmd 505230 |
03.12.2021 |
SYSTEGRA ENGINEERING SRL |
11424.00 |
2a1a2og22 F30SF PT Modernizare statii pt transp comun |
03.12.2021 |
COMPANIA DE APA SOMES SA |
962.36 |
OG22ART1AL2 F 8205488 CV CONSUM APA RECE CIMITIRE |
03.12.2021 |
SYSTEGRA ENGINEERING SRL |
12197.50 |
2A1A2OG22 F31 Intocmire si elab doc faza PT |
03.12.2021 |
MBC CONSULT |
245.79 |
a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
03.12.2021 |
MBC CONSULT |
10025.50 |
a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
03.12.2021 |
MBC CONSULT |
942.32 |
a1a2OG22 GBE f 506 dir sant bransamente Mod semafoare tr piet |
03.12.2021 |
GARDEN CENTER GRUP |
65163.44 |
og22art1al2 f 13693 intret sp verzi ctr612625 |
03.12.2021 |
GARDEN CENTER GRUP |
2858.05 |
og22art1al2f 13693 gbex ctr 612524 |
03.12.2021 |
RADP |
4794250.60 |
a1a2OG22 F 146745 SL 7 Acces din str Oasului in cart Lomb |
03.12.2021 |
RADP |
439839.50 |
a1a2OG22 GBE F 146745 SL 7 Acces din str Oasului in cart Lomb |
03.12.2021 |
RADP |
66221.28 |
a1a2OG22 F 146746 SL8 Acces din str Oasului in cart Lomb |
03.12.2021 |
RADP |
6075.35 |
a1a2OG22 GBE F 146746 SL 8 Acces din str Oasului in cart Lomb |
03.12.2021 |
SC MARC EDIL THERMO SRL |
84768.97 |
Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
03.12.2021 |
SC MARC EDIL THERMO SRL |
81444.69 |
Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
06.12.2021 |
COMPANIA DE APA SOMES SA |
19088.44 |
og22art1al2 f 8205836 cons apa sp verzi |
06.12.2021 |
GETICA 95 COM SRL |
4039.11 |
OG22ART1AL2 F 4327 CV CONSUM ENERGIESTATII DE INCARCARE |
06.12.2021 |
GETICA 95 COM SRL |
5417.72 |
OG22ART1AL2 F 4861CV ENERGIE STATII DE INCARCARE |
06.12.2021 |
FABRICA DE STEAGURI SRL |
6511.68 |
OG22ART1AL2 F 25217 ACHIZITIE STEAGURI |
06.12.2021 |
INSTITUTUL CLINIC DE UROLOGIE |
57336.00 |
adr nr 667935 ch admin si functionare cf HCL 658 ctr 570500 |
06.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
12293.89 |
adr nr 658457 sprijin financ reparatii echipam medic HCL 654 ctr570430 |
06.12.2021 |
CLUB SP SANATATEA SERVICII PUB |
21100.00 |
Fact nr 8073622 sustinere activit sportive HCL 361 ctr 429572 |
06.12.2021 |
CLUB SPORTIV MOTORHOME NAPOCA |
59116.00 |
Fact nr 21 sustinere activit sportive HCL 376 ctr 429609 |
06.12.2021 |
PFA IOAN M GRIGOR |
700.00 |
fct01CvFact 6 GI analiza de risc la sanatatea fizica og22art1al2 |
06.12.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
10181.70 |
Fact nr 5834 masa personal SMURD cf HCL 1 |
07.12.2021 |
KRONOS LIFE CONSTRUCT SRL |
227243.39 |
2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
07.12.2021 |
KRONOS LIFE CONSTRUCT SRL |
218331.90 |
2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
07.12.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10267237 CV SERVICII RSVTI ASCENSOARE |
07.12.2021 |
ROSAL GRUP SA |
201826.76 |
og22art1al2f01 f0221817FinantareCosturiOpServSalubrizMenajera |
07.12.2021 |
ROSAL GRUP SA |
212961.57 |
og22art1al2f01 f0221816FinantareCosturiOpServSalubrizMenajera |
07.12.2021 |
ELIN GMBH CO KG AUSTRIA |
464274.89 |
OG22ART1AL2 F 2021031 INTRETINERE SISTEM ILUMINAT TRIM III 2021 |
07.12.2021 |
GETICA 95 COM SRL |
2494.95 |
OG22ART1AL2 F 4846 CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
07.12.2021 |
GETICA 95 COM SRL |
699075.98 |
OG22ART1AL2 F 4858 CV CONSUM ENERGIE ILUMINAT |
07.12.2021 |
GETICA 95 COM SRL |
0.05 |
OG22ART1AL2 F 1193 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
07.12.2021 |
RADP |
36153.39 |
2a1a2og22 f152052 ModRepZoneAfectateDe DemolareGarajectr188046 |
07.12.2021 |
GETICA 95 COM SRL |
151.78 |
OG22ART1AL2 F 1187 CV CONSUM ENERGIE ILUMINAT PUBLIC |
07.12.2021 |
RADP |
1809210.84 |
OG22ART1AL2F01 F146747IntretinerePeriodicaStrazi ctr 514583 |
07.12.2021 |
RADP |
106686.83 |
og22art1al2f01 f152060IntretinerePeriodicaStrazi ctr514583 |
07.12.2021 |
RADP |
830891.24 |
og22art1al2f01 f152051IntretinerePerStrazi ctr 529202 |
07.12.2021 |
RADP |
76228.56 |
og22art1al2f01 f152051GBXIntretPerStrazi ctr 529202 |
07.12.2021 |
RADP |
459919.87 |
OG22ART1AL2 146750 CV SERVICII AMENAJARE PLATFORME SI ALEI CONF CTR 5 |
07.12.2021 |
RADP |
300881.09 |
2a1a2og22 f152053AmenajZonDemoGaraj ctr 365580 |
07.12.2021 |
HOZO GLOBAL SRL |
6783.00 |
ar1al2OG22F fac 11634 mater consumabile mape verzi |
07.12.2021 |
RADP |
27603.77 |
2a1a2og22 f152053GBXAmenajZonDemoGaraj ctr 365580 |
07.12.2021 |
PROFESIONAL SP SRL |
4159.05 |
ar1al2OG22F1 fac 24711 hartie igienica si prosoape hartie |
07.12.2021 |
RADP |
902430.18 |
2a1a2og22 f152054AmenajStraziPiatetePoduriCtr278537 strMozart |
07.12.2021 |
PROFESIONAL SP SRL |
3171.35 |
ar1al2OG22F1 fac 24712 cv materiale curatenie |
07.12.2021 |
RADP |
115063.94 |
OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
07.12.2021 |
PROFESIONAL SP SRL |
1513.68 |
ar1al2OG22F1 fac 24661 produse curatenie |
07.12.2021 |
PROFESIONAL SP SRL |
12428.36 |
ar1al2OG22F1 fac 24577 hartie igienica si prosoape hartie |
07.12.2021 |
RADP |
574902.88 |
2a1a2og22 f152059AmenaStrPodPiatetTronsonDrumBorhanciului ctr 270135 |
07.12.2021 |
PROFESIONAL SP SRL |
416.50 |
ar1al2OG22F1 fac 24667 mater consumabile autocolante a4 |
07.12.2021 |
LECOM BIROTICA ARDEAL SRL |
59616.26 |
ar1al2OG22F1 fac 2133330 materiale consumabile de birou |
07.12.2021 |
LECOM BIROTICA ARDEAL SRL |
416.50 |
ar1al2OG22F1 fac 2132002 mater consumabile birou |
07.12.2021 |
LECOM BIROTICA ARDEAL SRL |
660.45 |
ar1al2OG22F1 fac 2132632 consumabile de birou |
07.12.2021 |
BRANTNER VERES |
481.42 |
ar1al2OG22F1 fac 5041718 servicii salubritate |
07.12.2021 |
BRANTNER VERES |
481.42 |
ar1al2OG22F1 fac 5041719 servicii salubritate |
07.12.2021 |
BRANTNER VERES |
722.13 |
ar1al2OG22F1 fac 5041720 servicii salubritate |
07.12.2021 |
BRANTNER VERES |
709.59 |
ar1al2OG22F1 fac 5041721 servicii salubritate |
07.12.2021 |
LECOM BIROTICA ARDEAL SRL |
130.90 |
ar1al2OG22F1 fac 2133367 consumabile de birou |
07.12.2021 |
COPYLAND TRADING SRL |
2598.96 |
ar1al2OG22F1 fac 110244 consumabile cartuse imprimante |
07.12.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2380.26 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 689 1420 1421 2021 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
07.12.2021 |
BEJ TRANCA BOGDAN OVIDIU |
329.36 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 46 2018 |
07.12.2021 |
BEJ MIU SI ASOCIATII |
1465.59 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 94 602 2021 |
07.12.2021 |
BEJ FRINCU MARIUS CLAUDIU |
626.80 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 11 37 2021 |
07.12.2021 |
CANTINA DE AJUTOR SOCIAL |
996000.00 |
art5al2og22 subventie dec |
07.12.2021 |
SERV PUB PT ADM OB CULTURALE |
500000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
07.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2OG22 cv servicii SSM l oct modernizare bdul 21 Dec 1989 ctr 2940 |
07.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2OG22 GBEX ctr 294058 SMIS 122711 |
07.12.2021 |
BEJA SCHIOPU SI TETU |
313.93 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec ST153 2021 |
07.12.2021 |
SCPEJ MAZILIU SI ASOCIATII |
1636.36 |
og22a1a2 f254876 254877 254878 Rosal ds exec1523 conexat cu 366 1226 |
07.12.2021 |
BEJA AEQUITAS |
4.14 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 4164 2020 |
07.12.2021 |
BEJ NICULAE GEORGE |
1728.85 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 990E 1050E 2021 |
07.12.2021 |
SCPEJ COSEREANU SI ASOCIATII |
95.80 |
og22art1al2f1 f254876 254877 254878 Rosal ds exec 367 2021 |
07.12.2021 |
INTER TONIC IMPEX SRL |
4691.11 |
ar1al2OG22F1 fac 31418 consumabile de birou stampile |
07.12.2021 |
DIR GENERALA REGIONALA FINANTE |
237.86 |
ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
07.12.2021 |
DIR GENERALA REGIONALA FINANTE |
117.14 |
ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
07.12.2021 |
DENNVER COMIMPEX SRL |
2796.50 |
ar1al2OG22F1 fac 868449386 amte materiale frangie cordelina |
07.12.2021 |
PRETEXT ADVERTISING SRL |
446.25 |
ar1al2OG22F1 fac 31437 alte materiale |
07.12.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 609839 reinnoire kit semnatura electronica 1 pers |
07.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
1552.83 |
2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
07.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
8799.35 |
2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
07.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
134.72 |
2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
07.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
763.41 |
2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
07.12.2021 |
VARAN IMPORT EXPORT SRL |
3980.00 |
ar1al2og22f1 fac 638820 ob inventar drapel tricolor fatada |
07.12.2021 |
VARAN IMPORT EXPORT SRL |
4000.00 |
ar1al2OG22F1 fac 638822 obiecte inventar drapel fatada |
08.12.2021 |
SERVELECT SRL CLUJ |
29540.79 |
Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
167135.55 |
Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
2710.16 |
Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
15333.54 |
Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
17896.06 |
Fact nr 427 panouri lot 3 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
101252.14 |
Fact nr 427 panouri lot 3 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
1641.84 |
Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
08.12.2021 |
SERVELECT SRL CLUJ |
9289.19 |
Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
08.12.2021 |
CLUB SPORTIV LUCEAFARUL |
2830.00 |
Fact nr 61 sustinere activit sport HCL 372 ctr 429693 |
08.12.2021 |
FEDERATIA CENTRUL DE INTERES |
67500.00 |
Fact nr 0020 df Centrul de Interes Vector al Artei HCL 510 ctr 431377 |
08.12.2021 |
ASOCIATIA TRANSILVANA PT LITER |
20000.00 |
Fact nr 09 pr Valorific patrimon cultural transilvan HCL 414 ctr431947 |
08.12.2021 |
ASOCIATIA FILMTETT |
35000.00 |
Fact nr 0617 Filmtettfest Zilele Filmului Maghiar HCL 401 ctr436674 |
08.12.2021 |
ASOCIATIA CLUB DELTA MMA ACADE |
2281.00 |
Fact nr 0030 sustinere activit sport HCL 392 |
08.12.2021 |
Gradinita Helen |
18178.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Gradinita Samariteanul |
17623.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
COSTIN SI VLAD BIROU DE PROIEC |
95200.00 |
2a1a2og22 f156PodPesteRaulSomesulMic |
08.12.2021 |
Gradinita Reformata Intre Lacu |
42354.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Gradinita Patricia |
81935.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Gradinita Millennium |
59652.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Scoala Reformata Talentum |
49919.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Liceul Tehnologic Virgil Madge |
92225.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
37836.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
GRADINITA PLAYFUL LEARNING |
37082.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
08.12.2021 |
Gradinita Helen |
1645.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
Liceul Tehnologic Spiru Haret |
60000.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Liceul Tehnologic Spiru Haret |
745.80 |
art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
08.12.2021 |
Gradinita Camigo |
89144.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Camigo |
5611.00 |
art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
08.12.2021 |
Liceul Crestin Pro Deo |
169942.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Liceul Crestin Pro Deo |
12729.00 |
art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
08.12.2021 |
Liceul Crestin Pro Deo |
4795.00 |
art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
08.12.2021 |
Gradinita Samariteanul |
4377.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
Gradinita Magic Land |
49670.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Magic Land |
5367.00 |
art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
08.12.2021 |
Gradinita Magic Land |
1287.00 |
art5al2og22 01fct550163 ch copii ces decembrie 2021 |
08.12.2021 |
Liceul Teoretic ELF |
143966.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Liceul Teoretic ELF |
36712.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
Liceul Teoretic ELF |
466.00 |
art5al2og22 01fct550163 ch copii ces decembrie 2021 |
08.12.2021 |
Gradinita Reformata Intre Lacu |
2292.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
Gradinita Seventh Heaven |
29056.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Seventh Heaven |
10052.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
Gradinita Miko |
34686.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Miko |
3179.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
Gradinita cu PP Ary |
50195.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita cu PP Ary |
3971.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
Gradinita Paradisul Prichindei |
90910.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Paradisul Prichindei |
4709.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
Transylvania College |
272433.00 |
art5al2og22 01fct550163 ch personal decembrie 2021 |
08.12.2021 |
Gradinita Patricia |
5770.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
Transylvania College |
39660.00 |
art5al2og22 01fct550163 ch bunuri decembrie 2021 |
08.12.2021 |
GRADINITA BIOBEE |
40368.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
GRADINITA CONFESIONALA SF ANA |
17017.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
GRADINITA SZENT IMRE |
32121.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
GRADINITA REFORMATA NR 1 CSEME |
29691.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
SCOALA PRIMARA PANDA 1 |
55982.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
GRADINITA PANDA 2 |
26914.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
2758.00 |
art5al2og22 01fct5501693 ch de personal |
08.12.2021 |
GRADINITA BIOBEE |
5050.00 |
art5al2og22 01fct5501693 ch unuri si serv |
08.12.2021 |
GRADINITA CONFESIONALA SF ANA |
4900.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
GRADINITA SZENT IMRE |
4738.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
GRADINITA REFORMATA NR 1 CSEME |
3401.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
SCOALA CU PP KINDERLAND |
1362.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
SCOALA PRIMARA PANDA 1 |
8895.96 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
GRADINITA PANDA 2 |
4422.96 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
12300.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
157137.00 |
art5al2og22 01fct5501693 ch personal |
08.12.2021 |
Gradinita Millennium |
3159.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
SCOALA GIMNAZIALA INTERNATIONA |
3173.00 |
art5al2og22 01fct5501693 ch bunuri si servicii |
08.12.2021 |
Scoala Reformata Talentum |
14309.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
SCOALA GIMNAZIALA CHRISTIANA |
4000.00 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
GRADINITA PLAYFUL LEARNING |
5469.46 |
ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
08.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 01122 chell dosar notificare 696 2021 |
08.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22f1 fac 01102 chell dosar notificare 662 2021 |
08.12.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f fac 2494 chelt dosar exec 189 2021 Panotaj Stradal |
08.12.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22f1 fac2493 chelt dosar exec 188 2021 MPA Outdoor SRL |
08.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar1al2OG22f1 fac 1114 onorariu dosar 953 2021 |
08.12.2021 |
RADP |
10924.20 |
OG22art1al2f01 cvf 147364 dezafectare retele aeriene cabluri |
08.12.2021 |
SC AXIAL CONSTRUCT INVEST |
616650.86 |
OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
08.12.2021 |
SC AXIAL CONSTRUCT INVEST |
108650.86 |
OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
08.12.2021 |
ASOCIATIA DE PROPRIETARI STR A |
1321.00 |
OG22ART1AL2 CV CH L OCT 2021 STR A IANCU NR 5 |
08.12.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
1427.44 |
OG22ART1AL2 CV CH L OCT 2021 STR HOREA NR 6 |
08.12.2021 |
COMPANIA DE APA SOMES SA |
194.21 |
OG22ART1AL2 F 8205287 CV CONSUM APA PARKING HASDEU |
08.12.2021 |
GETICA 95 COM SRL |
2290.72 |
OG22ART1AL2 F 4843 CV CONSUM ENERGIE PARKING HASDEU |
08.12.2021 |
DAMAR COSULT SRL |
5221.10 |
OG22ART1AL2 F 906 CV DOC CADASTRALE |
08.12.2021 |
DAMAR COSULT SRL |
479.00 |
OG22ART1AL2 F 906 GBEX CTR DOCUMENTATII CADASTRALE |
08.12.2021 |
RADP |
74293.60 |
OG22art1al2f01 cvf146673 masuratori topo cf ctr 203322 |
08.12.2021 |
RADP |
952052.28 |
OG22art1al2f01 cvf152056 intret per str cf ctr 531030 |
08.12.2021 |
RADP |
87344.25 |
OG22art1al2f01 cv gbef 152056 intret per str cf ctr 531030 |
08.12.2021 |
RADP |
564094.53 |
OG22art1al2f01 cvf152065 amenaj platf in urma dem garaje ctr 531030 |
08.12.2021 |
RADP |
51751.79 |
OG22art1al2f01 cv gbef152065 amenaj platf in urma dem garaje ctr 53103 |
08.12.2021 |
RADP |
2622879.34 |
OG22art1al2f01 cvf152066 amenaj platf in urma dem garaje ctr 531030 |
08.12.2021 |
RADP |
240631.13 |
OG22art1al2f01 cv gbef152066 amenaj platf in urma dem garaj ctr 531030 |
08.12.2021 |
FABRICA DE STEAGURI SRL |
47319.16 |
OG22ART1AL2 F 25216 PAVOAZARE DOMENIUL PUBLIC |
08.12.2021 |
RADP |
3094.00 |
OG22ART1AL2 F 147365 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
08.12.2021 |
POSTA ROMANA SA |
1055.67 |
Fact nr 2221 comision incas tx si imp |
08.12.2021 |
ASOCIATIA ANS FOLCL MARTISORUL |
1160.00 |
Fact nr 0164 serv artistice cmd 528048 Sponsoriz |
08.12.2021 |
LIVE RENTAL GROUP SRL |
9983.00 |
Fact nr 0526 inchiriere echipam sonoriz 1 dec cmd 668617 Sponsoriz |
08.12.2021 |
RADP |
20916.49 |
2a1a2og22 f147485 DezvModDispSemnalizRutiera |
08.12.2021 |
ASOCIATIA CULT PRO TRANSILVANI |
30000.00 |
Fact nr 001 pr Festivalul Int Transilv Fash HCL 434 ctr 436604 |
08.12.2021 |
RADP |
213141.89 |
2a1a2og22 f147484DezvModernizDispSemnalizRutiera |
08.12.2021 |
Q TEST SA |
886.55 |
2A1A2OG22 F4047SSM Pod Peste Somes Mic |
08.12.2021 |
FUNDATIA CULTURALA INTACT |
44000.00 |
Fact nr 3 pr Tineri Artisti Romani in Arta Contemp HCL 465 ctr431391 |
08.12.2021 |
CLUB SPORTIV MUNICIPAL |
114138.00 |
Fact nr 9 activir sportive HCL 367 ctr 429710 |
08.12.2021 |
CLUB SPORTIV VOINTA |
8352.00 |
Fact 2044 2039 2043 sustinere activit sport HCL 354 ctr 429546 |
02.12.2021 |
GARDEN CENTER GRUP |
543.03 |
OG22ART1AL2 F 13699GBEX |
09.12.2021 |
GARDEN CENTER GRUP |
877.93 |
OG22ART1AL2 F 13701 GBEX CTR 612524 |
09.12.2021 |
BLA SHINE |
11900.00 |
OG22ART1AL2F 940 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
09.12.2021 |
FIDA SOLUTIONS SRL |
11400.00 |
C/V , nr. 2070din data: 08.12.2021 |
09.12.2021 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2 F 2070 GBEX CRT 502083 |
09.12.2021 |
ML VIP GUARD |
26972.54 |
OG22ART1AL2F2556 SERV DE PAZA BAZA SPORTIVA GHE |
09.12.2021 |
NORD CONFOREST SA |
23905.78 |
OG22ART1AL2 F 21112901 REMEDII SIST ELECTRIC BAZA SPORTIVA GHE |
09.12.2021 |
GARDEN CENTER GRUP |
402448.34 |
og22art1al2 f 13666 intret sp verzi s est sept 2021 |
09.12.2021 |
GARDEN CENTER GRUP |
17651.24 |
OG22ART1AL2 F 13666 GBEX CTR 612512 |
09.12.2021 |
GARDEN CENTER GRUP |
20016.72 |
OG22ART1AL2F13701 INTRET SP VERZI S VEST |
09.12.2021 |
GARDEN CENTER GRUP |
12381.17 |
OG22ART1AL2F 13699 INTRET SP VERZI S VEST CTR 612524 |
09.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.92 |
2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
09.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.64 |
2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
09.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
09.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
09.12.2021 |
GARDEN CENTER GRUP |
5604.94 |
OG22ART1AL2 F 13702 INTRT SP VERZI S EST |
09.12.2021 |
GARDEN CENTER GRUP |
245.83 |
OG22ART1AL2 F 13702 GBEX CTR 612512 |
09.12.2021 |
TOP SEVEN WEST |
1073.83 |
Fact nr 4437 abonamente ziare cmd 8533 |
09.12.2021 |
PRETEXT ADVERTISING SRL |
2523.99 |
Fact nr 31411 cupe personalizate cmd 644864 |
09.12.2021 |
VARAN IMPORT EXPORT SRL |
500.00 |
Fact nr 638834 cocarde tricolore cmd 646976 |
09.12.2021 |
RA MONITORUL OFICIAL |
976.00 |
Fact 33110 33845 anunturi publicitare MO pVI |
09.12.2021 |
PABLO IMPEX SRL |
505.75 |
Fact nr 9730 placa informare publicitara cmd 660279 |
09.12.2021 |
PMA INVEST |
1547.00 |
Fact nr 30941 flyere publicitare cmd 661648 |
09.12.2021 |
FUNDATIA CENTRUL DE FORMARE AP |
640.00 |
Facturile 16616 15967 cursuri perf cmd 576231 |
09.12.2021 |
FUNDATIA CENTRUL DE FORMARE AP |
2370.00 |
Fact 16460 16465 16463 cursuri perf Res Umane cmd 609875 |
09.12.2021 |
FUNDATIA CENTRUL DE FORMARE AP |
4920.00 |
Fact nr 16464 16461 16466 serv cazare af curs perf RU cmd 609875 |
09.12.2021 |
ASOCIATIA TINERILOR CLUJENI |
24456.00 |
Fact nr 4 df Leaders Academy HCL 398 ctr 434993 |
09.12.2021 |
ASOCIATIA LAUNLOC |
17765.00 |
Fact nr 06 df Apropiati Spargem Zidurile HCL 480 ctr 426781 |
09.12.2021 |
SMAV EXIM SRL |
5400.00 |
Fact nr 20108458 serv cazare Cupa Davis HCL 698 cdm 648559 |
09.12.2021 |
SAFE SECURITY SRL |
29988.00 |
Fact nr 501 serv paza Cupa Davis HCL 698 ctr 648644 |
09.12.2021 |
PEE WEE TENIS SRL |
15000.00 |
Fact nr 066 servicii amenajare loje Cupa Davis HCL 698 cmd 648591 |
09.12.2021 |
EFECT ADVERTISING SRL |
9866.39 |
Fact nr 11896 servicii sonorizare Cupa Davis HCL 698 cmd 655991 |
09.12.2021 |
EFECT ADVERTISING SRL |
26075.33 |
Fact nr 11895 servicii foto vodeo Cupa Davis HCL 698 cmd 655840 |
09.12.2021 |
RADP |
17974.76 |
2a1a2og22 f147487Sf Pt DezvModDispSemnalizRutier |
09.12.2021 |
EFECT ADVERTISING SRL |
8000.00 |
Fact nr 11894 servicii procesare video Cupa Davis HCL 698 cmd656060 |
09.12.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
11600.00 |
Fact nr 5860 servicii catering Cupa Davis HCL 698 cmd648809 |
09.12.2021 |
DANANDY PLUS SRL |
72281.18 |
OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
09.12.2021 |
DANANDY PLUS SRL |
69446.62 |
OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
09.12.2021 |
RADP |
255668.92 |
OG22art1al2f01cvf152064amenaj platf in urma dem garajelor ctr 152064 |
09.12.2021 |
RADP |
23455.87 |
OG22art1al2f01 cv gbef 152064 amenaj platf in urma dem garaje ctr 4270 |
09.12.2021 |
RADP |
273011.37 |
OG22art1al2f01 cvf 152061 amenaj platf in urma dem garaje ctr 492355 |
09.12.2021 |
RADP |
91007.62 |
OG22art1al2f01 cvf152063 intret strazi cf ctr 537966 |
09.12.2021 |
RADP |
97372.77 |
OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
09.12.2021 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2156 serv verificareRSVTIcentrala termica ctr 548647 L11 |
09.12.2021 |
ADMINISTRATIA BAZINALA DE APA |
157.45 |
OG22ART1AL2 F 02492CV ABONAMENT L 9 |
09.12.2021 |
RADP |
1061363.20 |
OG22art1al2f01 cvf 152068 amenaj platf in urma dem garaje ctr 531030 |
09.12.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 131855 actualizare LEGIS L10 ctr 598917 |
09.12.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0815 serv intretine platforme PersDizabilit L11 ct117012 |
09.12.2021 |
AUTOMATICSOFT SRL |
1476.00 |
r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 gbe |
09.12.2021 |
AUTOMATICSOFT SRL |
16088.40 |
r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 |
09.12.2021 |
OFICIUL DE CADASTRU PUBLICITAT |
20.00 |
C/V , nr. 642017din data: 08.12.2021 |
09.12.2021 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 gbe |
09.12.2021 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 |
09.12.2021 |
GETICA 95 COM SRL |
1.13 |
OG22ART1AL2 F 1196d CV CONSUM STATII DE INCARCARE |
09.12.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 L11 |
09.12.2021 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac19019 service centrala telefonica L11 ctr505156 |
09.12.2021 |
INTER TONIC IMPEX SRL |
813.20 |
ar1al2OG22F1 fac 31548 cv materconsumabile stampile datiera |
09.12.2021 |
PROFESIONAL SP SRL |
3778.25 |
ar1al2OG22F1 fac 24731 obiecte inventar termoscaner cu infrarosu |
09.12.2021 |
PROFESIONAL SP SRL |
6293.91 |
ar1al2OG22F1 fac 24752 materiale curteanie |
09.12.2021 |
PROFESIONAL SP SRL |
3941.28 |
ar1al2OG22F1 fac 24754 mater curatenie hartie igienica |
09.12.2021 |
Wolters Kluwer Romania SRL |
872.41 |
ar1al2OG22F F0189133 serv utilizPlatformaOnlineSintact ro ExpertPlus |
09.12.2021 |
DIGISIGN SA |
48.60 |
ar1al2OG22F1 fac601703 611669 reinnoire semnatura electronica 1pers |
09.12.2021 |
COPYLAND TRADING SRL |
500.99 |
ar1al2OG22F1 fac 110155 consumabile de birou |
09.12.2021 |
COPYLAND TRADING SRL |
4276.86 |
ar1al2OG22F1 fac 110156 consuambile ptr echipament HPT3500 cerneala |
09.12.2021 |
COPYLAND TRADING SRL |
8850.63 |
fac 0110156 services revizie tehnica mentenanata echip HP T350 |
09.12.2021 |
Asociatia de pr str Karl Liebk |
312.41 |
og22art1al2 cv ch l oct 2021 imobil str K Liebknecht |
09.12.2021 |
SC AXIAL CONSTRUCT INVEST |
973327.36 |
02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
09.12.2021 |
SC AXIAL CONSTRUCT INVEST |
171763.65 |
02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
09.12.2021 |
BYBLOSART SRL |
182.07 |
02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
09.12.2021 |
BYBLOSART SRL |
174.93 |
02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
09.12.2021 |
RADP |
229472.64 |
OP22art1al2f01 cvf152057 amenaj curte int Lic Ghibu ctr 449680 |
09.12.2021 |
BYBLOSART SRL |
182.07 |
02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
09.12.2021 |
BYBLOSART SRL |
174.93 |
02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
09.12.2021 |
BYBLOSART SRL |
182.07 |
02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
09.12.2021 |
BYBLOSART SRL |
174.93 |
02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
09.12.2021 |
LECOM BIROTICA ARDEAL SRL |
392.70 |
ar1al2OG22F1 fac 2133904 mater consumabile |
09.12.2021 |
DIGISIGN SA |
392.70 |
ar1al2OG22F1 fac 611266 kit semnatura electronica 10 pers |
09.12.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 596739 kit semnatura electronica 1 pers |
09.12.2021 |
IPv4 MANAGEMENT SRL |
485.88 |
ar1al2og22 f9924 reinnoire domeniu baza sportivgheorgeni ro 10ani |
10.12.2021 |
PROFESIONAL SP SRL |
5117.00 |
Fact nr 24663 aeroterma Centre vaccinare |
10.12.2021 |
GARDEN CENTER GRUP |
242.06 |
OG22ART1AL2F13700 INTRET SP VERZ S EST |
10.12.2021 |
GARDEN CENTER GRUP |
10.62 |
OG22ART1AL2 F 13700 GBEX CTR 612512 |
10.12.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2 F 654 07 07 21 PAZA PADURI IULIE 2021 |
10.12.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2 F 701 7 09 21 PAZA PADURI SEPT 2021 |
10.12.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2F 756 11 10 21 PAZA PADURI OCT 2021 |
10.12.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2 F 812 11 11 21 PAZA PADURI NOV 2021 |
10.12.2021 |
COPYLAND TRADING SRL |
3502.88 |
Fact nr 211799 serv activ Centre vaccinare |
10.12.2021 |
PROFESIONAL SP SRL |
1761.20 |
Fact nr 24591 aeroterma Centre vaccinare |
10.12.2021 |
COPYLAND TRADING SRL |
2721.57 |
Fact nr 211890 serv act Centre vaccinare |
10.12.2021 |
DIFERIT SRL |
529645.34 |
2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
10.12.2021 |
DIFERIT SRL |
3001323.59 |
2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
10.12.2021 |
LECOM BIROTICA ARDEAL SRL |
5230.05 |
Fact nr 2133488 activ Centre vaccinare |
10.12.2021 |
TEGRA PLUS |
11990.00 |
2a1a2og22 f26Sf Pt Demolare Ct19 si amenajParcPrimaverii |
10.12.2021 |
TEGRA PLUS |
1100.00 |
2A1A2OG22 F26gbx Demolare CT 19 si AmenajParc StrPrimaverii |
10.12.2021 |
RADP |
146199.35 |
OG22ART1AL2F147371 TRATARE CIINI NOV 2021 |
10.12.2021 |
POSTA ROMANA SA |
412.13 |
Fact nr 2258 comision incas tx si imp |
10.12.2021 |
SOCIETATEA ROMANA MOZART |
45000.00 |
Fact nr 32 Festivalul International Mozart HCL 415 ctr 435551 |
10.12.2021 |
ASOCIATIA CULT CARTILE PE FATA |
10000.00 |
Fact nr 124 TEDx Zorilor Women HCL 495 ctr 432106 |
10.12.2021 |
ASOCIATIA CLUSTERUL DE INDUSTR |
61960.30 |
Fact nr 2021001 Open Innovation ctr 437229 HCL 487 |
10.12.2021 |
PANEMAR MORARIT SI PANIFICATIE |
3999.46 |
Fact nr 3100144 servicii catering Cupa Davis HCL 698 cmd 657331 |
10.12.2021 |
TOP QUALITY CLEANING STAR |
4999.90 |
Fact nr 1490 servicii Cupa Davis HCL 698 cmd 656096 |
10.12.2021 |
FUNDATIA BIBLIOTECARA HELTAI G |
10000.00 |
Fact nr 488 Traditii Clujene concerte si prelegeri HCL 422 ctr 435637 |
10.12.2021 |
ASOCIATIA FOLCL SOMESUL NAPOCA |
25000.00 |
Fact nr 2 Jocul fecioresc si barbatesc festival HCL 444 ctr441581 |
10.12.2021 |
CLUB SPORTIV U BT |
231331.00 |
Fact nr 0257 sustinere activit sportive ctr 429538 HCL 352 |
10.12.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
620000.00 |
Fact nr 170000384 sustinere activit sport cf HCL 365 ctr 429717 |
10.12.2021 |
DECORINT SRL |
279740.24 |
a1a2OG22 F 01287 09 SL 9 Reabl consol imobil str IManiu 3 corp C2 |
10.12.2021 |
DUPEX SRL |
10399.86 |
OG22ART1AL2 F 210969 CV ACHIZITIE PANOU |
10.12.2021 |
ASOCIATIA DE CHITARA TRANSILVA |
35000.00 |
Fact nr 3 Festiv Int de Chitara Transilvania HCL 454 ctr 429801 |
10.12.2021 |
CLUB SPORTIV U BT |
19738.00 |
Fact nr 0258 sustinere activit sport HCL 352 ctr429538 |
10.12.2021 |
TEHNIC DARKAFFE SRL |
1446.45 |
Fact nr 7159 ch disp apa activ Centre vaccinare |
10.12.2021 |
TERMOFICARE NAPOCA SA |
10085.19 |
og22art1al2f125978cins energ termica hale si piete |
10.12.2021 |
TERMOFICARE NAPOCA SA |
2867.58 |
og22art1al2f125980 en termica hale si piete oct 2021 |
10.12.2021 |
COMPANIA DE APA SOMES SA |
2866.93 |
og22art1al2f 8205479cons apa piete oct2021 |
10.12.2021 |
GETICA 95 COM SRL |
5.05 |
og22art1al2f 1189 cons en electrica piete |
10.12.2021 |
GETICA 95 COM SRL |
17631.86 |
C/V , nr. 4855din data: 07.12.2021 |
10.12.2021 |
ASOCIATIA UNIVERSITART |
24600.00 |
Fact nr 0006 platforma studentilor si absolv UAD HCL 499 ctr 429638 |
10.12.2021 |
CLUB FOTBAL FEMININ CLUJANA |
12355.00 |
Fact nr 353 sustinere activit sportive HCL 368 ctr 429708 |
10.12.2021 |
CLUB FOTBAL FEMININ CLUJANA |
2059.00 |
Fact nr 354 sustinere activit sportive HCL 368 ctr 429708 |
10.12.2021 |
CLUB SPORTIV POLITEHNICA |
1500.00 |
Fact nr 14 sustinere activit sport HCL 359 ctr 429562 |
10.12.2021 |
CLUB SPORTIV POLITEHNICA |
5380.00 |
Fact nr 15 sustinere activit sport HCL 359 ctr 429562 |
10.12.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac2492 chelt dosar exec 187 2021 Spectacular Advertisin |
10.12.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F fac2491 chelt dosar exec 186 2021 Panotaj Stradal SRL |
10.12.2021 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac2490 chelt dosar exec 185 2021 Panotaj Stradal |
10.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
240.00 |
ar1al2OG22F1 fac 1105 onorraiu notificare 664 665 666 667 2021 |
09.12.2021 |
TELEKOM ROMANIA COMMUNICATION |
1195.43 |
a1a2OG22 F210317168303 InternetW1FI4EU PromovConectivit internetComLoc |
13.12.2021 |
Liceul Tehnologic Spiru Haret |
10000.00 |
art5al2og22 01fct550163 ch bunuri si serv decembrie |
13.12.2021 |
ELBORIS COM SRL |
883.20 |
Fact nr 4626669 produse protocol apa cmd 661865 |
13.12.2021 |
REDACTIA ACTUAL DE CLUJ |
1120.00 |
Fact nr 624 servicii publicitare cmd 127902 |
13.12.2021 |
AMT DENT |
9540.00 |
Fact nr 5 activ Centre vaccinare |
13.12.2021 |
BABTAN L ANIDA MARIA |
11430.00 |
Fact nr 23 activ Centre vaccinare |
13.12.2021 |
BRIANNA BIRIS SRL |
1080.00 |
Fact nr 5 activ Centre vaccinare |
13.12.2021 |
BOCA ANTONIA |
6120.00 |
Fact nr 1 activ Centre vaccinare |
13.12.2021 |
QUANT MAEDICA LIFE |
13320.00 |
Fact nr 1 activ Centre vaccinare |
13.12.2021 |
BOLOHAN G GEORGIANA OLIVIA |
13140.00 |
Fact nr 27 activ Centre vaccinare |
13.12.2021 |
BUDUSANMED |
5400.00 |
Fact nr 20 activ Centre vaccinare |
13.12.2021 |
CAIA SONIA ALEXANDRA |
1080.00 |
Fact nr 2021008 activ Centre vaccinare af oct |
13.12.2021 |
CECAN V ANDRA DIANA |
15660.00 |
Fact nr 7 activ Centre vaccinare af oct |
13.12.2021 |
CITY DENTAL MED |
6480.00 |
Fact nr 670 activ Centre vaccinare af oct |
13.12.2021 |
CUSTURA CALIN CIPRIAN |
1260.00 |
Fact nr 22 activ Centre vaccinare af oct |
13.12.2021 |
DANCUDENT |
8640.00 |
Fact nr 13 activ Centre vaccinare af oct |
13.12.2021 |
FAGARAS RUXANDRA NICOLETA |
540.00 |
Fact nr 9 aciv Centre vaccinare af oct |
13.12.2021 |
FARAGAU V ALINA BIANCA |
19440.00 |
Fact nr 25 aciv Centre vaccinare af oct |
13.12.2021 |
FILIP MIHAELA VIORICA |
11340.00 |
Fact nr 14 aciv Centre vaccinare af oct |
13.12.2021 |
IRIMIE M ANCA OANA |
4950.00 |
Fact nr 2 aciv Centre vaccinare af oct |
13.12.2021 |
ISBASOIU V SIMONA |
8640.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
JUST SMILE CLINIC |
5130.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
MARCHIS I CIPRIN GABRIEL |
8100.00 |
Fact nr 62 aciv Centre vaccinare af oct |
13.12.2021 |
MEDISIMION ANDREI |
14040.00 |
Fact nr 26 aciv Centre vaccinare af oct |
13.12.2021 |
SIMPLY TRICKY SRL |
1332.80 |
Fact nr 0253 servicii publicitare cmd 127908 |
13.12.2021 |
MEZA A ADA |
22410.00 |
Fact nr 14 aciv Centre vaccinare af oct |
13.12.2021 |
MITRU H IULIA MARIA |
3780.00 |
Fact nr 16 aciv Centre vaccinare af oct |
13.12.2021 |
M IMPLANT ART STUDIO |
540.00 |
Fact nr 1 aciv Centre vaccinare af oct |
13.12.2021 |
MOLDOVAN RARES TIBERIU |
3060.00 |
Fact nr 5 aciv Centre vaccinare af oct |
13.12.2021 |
CASA DE EDITURA NAPOCA |
1333.00 |
Fact nr 49995 servicii publicitare cmd 127922 |
13.12.2021 |
NUTRENDIA |
7560.00 |
Fact nr 13 aciv Centre vaccinare af oct |
13.12.2021 |
OLTEANU ALMA |
6030.00 |
Fact nr 5 aciv Centre vaccinare af oct |
13.12.2021 |
ON SILVIA |
15660.00 |
Fact nr 25 aciv Centre vaccinare af oct |
13.12.2021 |
CMI ZORMED 398 |
2700.00 |
Fact nr 276 saciv Centre vaccinare af oct |
13.12.2021 |
POSEDARU F ALEXANDRA |
4590.00 |
Fact nr 30 aciv Centre vaccinare af oct |
13.12.2021 |
RILANDI SOFT SRL |
4046.00 |
Fact nr 2021006266 servicii publicitare cmd 127885 |
13.12.2021 |
PROSAN CONSULT |
7020.00 |
Fact nr 739 aciv Centre vaccinare af oct |
13.12.2021 |
PUIA DANIELA LAURA CAB MED ME |
3240.00 |
Fact nr 38 aciv Centre vaccinare af oct |
13.12.2021 |
RACZ P LUMINITA ADINA |
14670.00 |
Fact nr 14 aciv Centre vaccinare af oct |
13.12.2021 |
DHC MEDIA NET SRL |
1332.80 |
Fact nr 5277 servicii publicitare cmd 127896 |
13.12.2021 |
SALAHUB VLAD |
2700.00 |
Fact nr 54 aciv Centre vaccinare af oct |
13.12.2021 |
SERAFINCEANU V ADELA AURORA |
9450.00 |
Fact nr 72021 aciv Centre vaccinare af oct |
13.12.2021 |
STEFANESCU ONCO MED |
7830.00 |
Fact nr 56 aciv Centre vaccinare af oct |
13.12.2021 |
VAIDA ILDIKO |
720.00 |
Fact nr 9 aciv Centre vaccinare af oct |
13.12.2021 |
MONITORUL DE CLUJ |
1332.80 |
Fact nr 8809 servicii publicitare cmd 127923 |
13.12.2021 |
BANC V NICOLETA FLAVIA |
4230.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
BADILA ELENA |
5220.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
PREMIUM ART ADVERTISING SRL |
1332.80 |
Fact nr 0068 servicii publicitare cmd 127924 |
13.12.2021 |
BLAGA MARIA |
2160.00 |
Fact nr 46 aciv Centre vaccinare af oct |
13.12.2021 |
BODEA GABRIEL MARIUS |
4950.00 |
Fact nr 6 aciv Centre vaccinare af oct |
13.12.2021 |
BORSAN ANGELA BETINA |
5940.00 |
Fact nr 6 aciv Centre vaccinare af oct |
13.12.2021 |
CHIOREAN ALINA CRISTINA |
5670.00 |
Fact nr 6 aciv Centre vaccinare af oct |
13.12.2021 |
COCIS I VALERIA |
1620.00 |
Fact nr 9 aciv Centre vaccinare af oct |
13.12.2021 |
GIRBAU I IOANA CORINA |
5220.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
GROZA CORINA |
1890.00 |
Fact nr 11 aciv Centre vaccinare af oct |
13.12.2021 |
HIREAN I MIHAELA MARIA |
2700.00 |
Fact nr 6 aciv Centre vaccinare af oct |
13.12.2021 |
ICLENZAN G RALUCA |
8100.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
KIS I GEANINA CRINA |
3735.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
LUPAS CARMEN MARIA |
1440.00 |
Fact nr 80 aciv Centre vaccinare af oct |
13.12.2021 |
MARCHIS LAURA CORINA |
855.00 |
Fact nr 56 aciv Centre vaccinare af oct |
13.12.2021 |
MOLDOVAN RODICA |
10530.00 |
Fact nr 18 aciv Centre vaccinare af oct |
13.12.2021 |
MURESAN I MIRELA DANIELA |
2700.00 |
Fact nr 4 aciv Centre vaccinare af oct |
13.12.2021 |
NEGREANU V ANCA |
1620.00 |
Fact nr 7 aciv Centre vaccinare af oct |
13.12.2021 |
PERDE V STELIANA FLAVIA |
2700.00 |
Fact nr 4 aciv Centre vaccinare af oct |
13.12.2021 |
POPA P CAMELIA LOREDANA |
1620.00 |
Fact nr 4 aciv Centre vaccinare af oct |
13.12.2021 |
RUS ELENA DIANA |
720.00 |
Fact nr 1 aciv Centre vaccinare af oct |
13.12.2021 |
STIR A MARIA |
8145.00 |
Fact nr 7 saciv Centre vaccinare af oct |
13.12.2021 |
VASCAN ELVIRA |
4590.00 |
Fact nr 105 aciv Centre vaccinare af oct |
13.12.2021 |
GHETE NAOMI DAMARIS PFA |
3480.00 |
Fact nr 43 aciv Centre vaccinare af oct |
13.12.2021 |
NUTRIDIAB MEDICAL |
3000.00 |
Fact nr 777 aciv Centre vaccinare af oct |
13.12.2021 |
STEFF PROSERV |
6640.00 |
Fact nr 10 aciv Centre vaccinare af oct |
13.12.2021 |
PAVALOAIE ANGHELINA PFA |
3560.00 |
Fact nr 1 aciv Centre vaccinare af oct |
13.12.2021 |
STEFANESCU ONCO MED |
160.00 |
Fact nr 58 aciv Centre vaccinare af oct |
13.12.2021 |
CLUB SPORTIV U BT |
151500.00 |
Fact 0259 0260 0261 sustinere activit sportive HCL 352 ctr 429538 |
13.12.2021 |
CLUB SPORTIV CFR CLUJ |
19700.00 |
Fact nr 245 sustinere activit sportive HCL 349 ctr 429520 |
13.12.2021 |
ASOCIATIA HARMONIA CORDIS |
20000.00 |
Fact nr 250 pr Radioul Online de Chitara HCL 394 ctr 434649 |
13.12.2021 |
ASOCIATIA LOCUL LUI MINA |
15000.00 |
Fact nr 5 pr Hai sa facem Ziua Buna HCL 481 ctr 431103 |
13.12.2021 |
BASELI DRUM CONSULT |
2564.60 |
2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
13.12.2021 |
BASELI DRUM CONSULT |
33045.70 |
2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
13.12.2021 |
BASELI DRUM CONSULT |
3267.00 |
2dzCvFact191 GBE dirigentie de santier Padurea Clujenilor OG22art1al2 |
13.12.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
200692.00 |
art5 al2og2201fct550163 ch salarii |
13.12.2021 |
SCOALA PRIMARA MONTESSORI SCHU |
24722.17 |
art5al2og2201fct550163 |
13.12.2021 |
ORANGE ROMANIA |
1292.24 |
ar1al2OG22F1 fac 038756110 servicii telefonice mobile si fixe |
13.12.2021 |
ORANGE ROMANIA |
6439.66 |
ar1al2OG22F1 fac 038989499 servicii telefonice mobile si fixe |
13.12.2021 |
GIORDANU SHOES TGM SRL D |
360986.50 |
fct01CvFact 1045 imbracaminte politie Og22art1al2 |
13.12.2021 |
BRANTNER VERES |
1379.07 |
ar1al2OG22F1 fac 5062074 serv salubritate |
13.12.2021 |
MARLEX IMPEX |
30567.78 |
fct01Cv fact 0967 rafturi arhiva OG22art1al2 |
13.12.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1281 mentenanata sist numereCIC ctr3076156 L08 |
13.12.2021 |
ROOT SECURITY |
178.50 |
a1a2OG22F1 F1282 mentenanata sist numereCIC ctr3076156 L09 |
13.12.2021 |
ROOT SECURITY |
69.02 |
a1a2OG22F1 F1283 mentenanata sist numereCIC ctr3076156 per 01 12X2021 |
13.12.2021 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 017862 ctr 581751 abonament intret sistem alarma L11 |
07.12.2021 |
RADP |
87384.78 |
OG22ART1AL2 F 146750 GBEX CTR 529202 |
07.12.2021 |
RADP |
10556.33 |
OG22ART1AL2 F 152058 GBEX CTR 529202 |
07.12.2021 |
RADP |
105135.66 |
OG22ART1AL2 F 152055 GBEX CTR 529202 |
07.12.2021 |
RADP |
1145978.73 |
OG22ART1AL2 F 152055CV AMENAJARE PLATFORME SI ALEI CTR 529202 |
14.12.2021 |
RADP |
115063.94 |
OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
10.12.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf230 operare retea bike sharing ctr 318295 |
10.12.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cv gbef 230 operare retea bike sharing ctr 318295 |
10.12.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf229 operare retea bike sharing ctr 318295 |
10.12.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 cv gbe f229 operare retea bike sharing ctr 318295 |
10.12.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf23 adm fact retea bike sharing ctr 318295 |
10.12.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbe f 231adm fact retea bike sharing ctr 318295 |
14.12.2021 |
RILANDI SOFT SRL |
660.00 |
Fact nr 2021006265 serv ctr 480675 |
14.12.2021 |
RADP |
7559.88 |
OG22art1al2f01 cvf147490 marcaje rutiere ctr 609475 |
14.12.2021 |
RADP |
82402.72 |
OG22art1al2f01 cv gbe f 147490 marcaje rut ctr 609475 |
14.12.2021 |
RADP |
23240.20 |
OG22art1al2f01 cvf147489 marcaje rutiere cf ctr 531959 |
14.12.2021 |
SC ETALON CAR WASH SRL |
1133.00 |
fct01CvFact 1006 Sspalari auto OG22art1al2 |
14.12.2021 |
LECOM BIROTICA ARDEAL SRL |
1361.36 |
fct01CvFact 2133682 suport tv cablu OG22art1al2 |
14.12.2021 |
SC EUXIN COMPANY SRL |
2975.00 |
fct01CvFact 5824 etichete autoadezive OG22art1al2 |
14.12.2021 |
SALSTAR SRL |
1082.90 |
fct01CvFact 31407 folii geamuri og22art1al2 |
14.12.2021 |
A C I CLUJ SA |
64441.86 |
2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
14.12.2021 |
A C I CLUJ SA |
365170.55 |
2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
14.12.2021 |
COMPANIA DE APA SOMES SA |
914.82 |
og22art1al2f 7957478 montat contor aleea stadion fn |
14.12.2021 |
RADP |
419951.95 |
OG22ART1AL2 F 147369 CV SERVICII PAZA LUNA NOIEMBRIE |
14.12.2021 |
RADP |
99931.46 |
OG22ART1AL2 F 147370 CV SERVICII SAPAT GROPI CIMITIRE |
14.12.2021 |
ELIN GMBH CO KG AUSTRIA |
29417.23 |
OG22ART1AL2 F 2021032 CONF CTR 103499 |
14.12.2021 |
ELIN GMBH CO KG AUSTRIA |
197515.68 |
OG22ART1AL2 F 2021033 CONF CTR 549643 |
14.12.2021 |
ELIN GMBH CO KG AUSTRIA |
610066.90 |
OG22ART1AL2 F2021034 CONF CTR 323616 |
14.12.2021 |
ATELIERELE PORTRET SRL |
300.00 |
F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
14.12.2021 |
ATELIERELE PORTRET SRL |
2400.00 |
F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
14.12.2021 |
ATELIERELE PORTRET SRL |
300.00 |
GBE F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
14.12.2021 |
SALA POLIVALENTA SA |
228000.00 |
fact 208 chirie Sala Polivalenta evenim Cupa Davis HCL 698 |
14.12.2021 |
EFECT ADVERTISING SRL |
4061.23 |
Fact nr 11897 banner imprimar ev Cupa Davis HCL 698 cmd659788 |
14.12.2021 |
EUROMARIAGE |
16500.00 |
Fact nr 37 baloane cu heliu 1 dec cmd 668973 Sponsoriz |
14.12.2021 |
EUROMARIAGE |
2500.00 |
Fact nr 38 baloane tricolore cmd 668956 Sponsoriz |
14.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
900.00 |
fac 1134 onorariu notificare de la nr 677 pana la 691 2021 15 buc |
14.12.2021 |
BIEM COMPACT PRESTCOM |
896.00 |
ar1al2OG22f1 fac 1938 consumabile birou |
14.12.2021 |
RADP |
651025.17 |
OG22ART1AL2 F 152062 INTRET CURENTA STRAZI |
14.12.2021 |
RADP |
59727.08 |
OG22ART1AL2F 152062 GBEX CRT 588673 |
14.12.2021 |
RADP |
459919.87 |
OG22ART1AL2F146750 AMENAJ PLATFORMA SI ALEE IN URMA DEMOLARILOR GARAJE |
14.12.2021 |
SPITALUL CLINIC DE RECUPERARE |
225981.00 |
adr nr 681590 ajutor financ aparatura medicala HCL 659 ctr570486 |
14.12.2021 |
CLUB SPORTIV VOINTA |
11734.00 |
Fact nr 2049 sustinere activit sportiva ctr 429546 HCL 354 |
14.12.2021 |
SCOALA CU PP KINDERLAND |
860.00 |
art5al2og22 01fct550163 ch salarii |
14.12.2021 |
CLUB SPORTIV UNIVERS |
8500.00 |
Fact nr 23 sustinere activit sport HCL 381 ctr 429679 |
14.12.2021 |
ASOCIATIA HARMONIA CORDIS |
45000.00 |
Fact nr 249 pr Zilele Chitaristice Internat HCL 393 ctr 434623 |
14.12.2021 |
ASOC DEPARTAMENTULUI PICTURA |
12000.00 |
Fact nr 3 df Parcul Artelor ctr 431381 HCL 506 |
14.12.2021 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
Fact nr 1 pr Povesti despre Cluj ctr 431395 HCL 408 |
14.12.2021 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
Fact nr 2 pr Traducerea lucrarii Ist Clujului HCL 409 ctr 431395 |
14.12.2021 |
CLUB SP SANATATEA SERVICII PUB |
12734.00 |
Fact nr 8073623 sustinere activit sport HCL 361 ctr 429572 |
14.12.2021 |
CLUB SPORTIV LAMONT |
5356.00 |
Fact nr 394 sustinere activit sport HCL 363 ctr 429720 |
14.12.2021 |
CLUB SPORTIV LAMONT |
8952.00 |
Fact nr 395 sustinere activit sport HCL 363 ctr 429720 |
14.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
41872.10 |
02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
14.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
40230.06 |
02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
14.12.2021 |
PROFESIONAL SP SRL |
5563.25 |
ar1al2OG22F1 fac 24771 mater curatenie prosiape de hartie eco |
14.12.2021 |
PROFESIONAL SP SRL |
7386.03 |
ar1al2OG22f1 fac 24770 materiale de curatenie |
14.12.2021 |
SOC PROFESIONALA POPA SI LUCA |
119.00 |
ar1al2OG22F1 145 servicii notarile autentificare procura |
14.12.2021 |
TEHNIC DARKAFFE SRL |
6453.37 |
1al2OG22F1 fac 7158 serv inchiriere dispersor purificat apa L11 |
14.12.2021 |
SC AQUAVIA SRL |
65.40 |
ar1al2OG22F1 fac 4168001822 apa plata ptr consum |
15.11.2021 |
RADP |
23650.36 |
OG22art1al2f01 cvf146737 rep alei parc S Barnutiu ctr 533145 |
15.12.2021 |
RADP |
366626.55 |
OG22art1al2f01 cvf174491 intret disp semnaliz rut ctr 514884 |
15.12.2021 |
RADP |
96116.32 |
OG22art1al2f01 cvf152074 refacere zona afectata Padurea Clujenilor ctr |
15.12.2021 |
RADP |
8818.01 |
OG22art1al2f01 cv gbef 152074 refacere zona afectata de spaturi ctr 5 |
15.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
3015050.21 |
OG22art1al2f01 cvf 71003902 7000034 70000035 abonam transport urban |
15.12.2021 |
ROSAL GRUP SA |
202233.92 |
og22art1al2f01 f0194196FinantareCosturiOpServSalubrizMenajera |
15.12.2021 |
BRANTNER VERES |
459974.15 |
og22art1al2f01 f5062157FinantareCosturiOpServSalubrizMenajera |
15.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
105994.94 |
OG22ART1AL2F10079 DALE CAUCIUC |
15.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
9724.31 |
OG22ART1AL2F 10079 GBEX CRT284863 |
15.12.2021 |
ORANGE ROMANIA |
582.90 |
Fact nr 038994648 activ Centre vaccinare |
15.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
261575.15 |
OG22ART1AL2 F 10080 PACHET DALE GAZON ARTIFICIALE BORDURI DIN GRANUL |
15.12.2021 |
ROSAL GRUP SA |
8816.75 |
OG22ART1AL2F01 F0194197FinantareCosturiOpServSalubrizMenajera |
15.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
20618.72 |
OG22ART1AL2 F10080 GBEX CTR 507931 |
15.12.2021 |
GETICA 95 COM SRL |
68.39 |
OG22ART1AL2F 4842 N EL SIST IRIGATII PARC S BARNUTIU |
15.12.2021 |
SUPERCOM SA |
414631.84 |
og22art1al2f01 f164Servicii salubritate stradala 16 11 30 11 21 |
15.12.2021 |
SUPERCOM SA |
480439.14 |
og22art1al2f01 f158salubritate stradala 01 15 10 21 |
15.12.2021 |
SUPERCOM SA |
786.22 |
og22art1al2f01 f166actiune combatere polei 16 30 11 21 |
15.12.2021 |
SUPERCOM SA |
26.67 |
og22art1al2f01 f165 regulariz fact sal 164 |
15.12.2021 |
SUPERCOM SA |
502395.85 |
og22art1al2f01 f160 salubrizare stradala 16 10 31 10 21 |
15.12.2021 |
SUPERCOM SA |
30.10 |
og22art1al2f01 f163regulariz tarif fact 162 |
15.12.2021 |
SUPERCOM SA |
45.01 |
og22art1al2f01 f159regulariz fact salubrizare 158 |
15.12.2021 |
SUPERCOM SA |
43.42 |
og22art1al2f01 f161 regularizare tarif fact salubrizare 160 |
15.12.2021 |
SUPERCOM SA |
425606.95 |
og22art1al2f01 f162 salubrizare stradala 01 15 11 2021 |
15.12.2021 |
FRANGOMY SOLUTIONS SRL |
22108.49 |
2a1a2og22 f696AmenajExtindParcSkateboardRozelor |
15.12.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202101050 servicii monitorizare date |
15.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
61.58 |
2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
15.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
348.93 |
2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
15.12.2021 |
RADP |
400107.95 |
OG22art1al2f01 cvf146722 intretinere periodica str ctr 284114 |
15.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
709.76 |
2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
15.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
4021.95 |
2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
15.12.2021 |
TERMOFICARE NAPOCA SA |
7484453.58 |
OG22art1al2f01 cvf943772 subventie energie termica l noiembrie 2021 |
15.12.2021 |
RADP |
20026.67 |
OG22art1al2f01 cvf 152067 amenaj platforme in urma dem garaje ctr 4270 |
15.12.2021 |
RADP |
1837.31 |
OG22art1al2f01 cv gbef 152067 amenaj platf in urma dem garaje ctr 4270 |
15.12.2021 |
RADP |
198246.14 |
OG22art1al2f02 cvf152069 modsi rep capitale cf contract 652753 |
15.12.2021 |
RADP |
18187.72 |
OG22art1al2f01 cv gbef 152069 modern si rep capitale cf ctr 152069 |
15.12.2021 |
A C I CLUJ SA |
55341.57 |
CV F3480 SL1 oct certificat plata1 ctr544197 SMIS 128154 |
15.12.2021 |
A C I CLUJ SA |
313602.19 |
CV F3480 SL1 oct certificat plata1 ctr 544197 SMIS 128154 |
15.12.2021 |
A C I CLUJ SA |
5077.20 |
CV F3480 SL1 oct certif plata1 sume clauza47 din ctr544197 SMIS 128154 |
15.12.2021 |
A C I CLUJ SA |
28770.85 |
CV F3480 SL1 oct certif plata1 sume clauza47 ctr544197 SMIS 128154 |
15.12.2021 |
TCI CONTRACTOR GENERAL SA |
1353637.76 |
2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
15.12.2021 |
TCI CONTRACTOR GENERAL SA |
238877.26 |
2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
16.12.2021 |
ASOCIATIA CS FLAT OUT MOTORSPO |
10000.00 |
Fact nr 1 activitati sportive HCL 370 ctr 429601 |
16.12.2021 |
ASOCIATIA JUD DE BASCHET |
80000.00 |
Fact nr 0041 sustin activit sport EYBL HCL 355 |
16.12.2021 |
ASOCIATIA CS RUNNERS CLUB |
40000.00 |
Fact nr 1787 pr Marathon Cluj Napoca HCL 420 ctr 441143 |
16.12.2021 |
CLUB SP FOTBAL TENIS NORD VEST |
5000.00 |
Fact nr 406399 sustinere activit sport HCL 371 ctr 429696 |
16.12.2021 |
MALEK INTERNATIONAL SRL |
112000.00 |
Fact nr 365 servicii amenajare teren Cupa Davis HCL 698 ctr 648528 |
16.12.2021 |
UNIUNEA SCRIITORILOR DIN ROMAN |
900.00 |
Fact nr 3822 revista Apostrof cmd 86147 |
16.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
46605.75 |
Fact nr 688690 sprijin fin piese si reparatii cf HCL 654 |
16.12.2021 |
INSTITUTUL INIMII N STANCIOIU |
97014.94 |
adr 689290 ch administrare cf HCL 652 ctr 570412 |
16.12.2021 |
ASOCIATIA CLUB DELTA MMA ACADE |
15000.00 |
Fact nr 0031 sustinere activit sport cf HCL 392 |
16.12.2021 |
CLUB SPORTIV TACEREA |
1163.00 |
Fact nr 202102 sustinere activit sport cf HCL 389 |
16.12.2021 |
ASIROM VIENNA INSURANCE GROUP |
5447.70 |
fct01Cv DP46 CASCO 27CLC CJ14WUV |
16.12.2021 |
ASIROM VIENNA INSURANCE GROUP |
4301.20 |
FCT01CvDP45 CASCO 07CLC 10CLC 62CLC 64CLC 68CLC og22ART1AL2 |
16.12.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf232 intret sist bike sharing ctr 318295 |
16.12.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cv gbef 232 intret sist bike sharing ctr 318295 |
16.12.2021 |
SC AUTO PRO VULCAN SRL |
6853.21 |
FCT01CvFact APV 133 168 servicii vulcanizare OG22art1al2 |
16.12.2021 |
CH NAPOCA CONTROLLER SRL |
976.77 |
2A1A2OG22 F0321GBX DirigSantierExtiScoalaI HatieganuCtr536653 |
16.12.2021 |
CH NAPOCA CONTROLLER SRL |
10646.77 |
2A1A2OG22 F0321 DirigSantierExtiScoalaI HatieganuCtr536653 |
16.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0622 SSM Mod gr Floare de Iris SMIS 122713 |
16.12.2021 |
METAPOLIS ARCHITECTS SRL |
14511.60 |
2a1a2og22 f2102GBXServProiectAmenFazPreliminaraParcEst |
16.12.2021 |
METAPOLIS ARCHITECTS SRL |
82232.40 |
2a1a2og22 f2102GBXServProiecteAmenFazaPreliminaraParcEst |
16.12.2021 |
METAPOLIS ARCHITECTS SRL |
158176.44 |
2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
16.12.2021 |
METAPOLIS ARCHITECTS SRL |
896333.16 |
2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
16.12.2021 |
Liceul Tehnologic Virgil Madge |
293.04 |
art5al2og22fct550163cheltuieli cu bunuri si serviicii |
16.12.2021 |
RADP |
80126.86 |
OG22art1al2f01 cvf152075 intret per str cf ctr 612011 |
16.12.2021 |
RADP |
7351.09 |
OG22art1al2f01 cv gbe f 152075 intret per str ctr 612011 |
16.12.2021 |
RADP |
2997753.62 |
OG22art1al2f01 cvf152071 amenaj platf in urma dem garajelor ctr 528779 |
16.12.2021 |
RADP |
275023.27 |
OG22art1al2f01 cv gbe f 152071 bamenaj platf in urma dem garaje ctr 52 |
16.12.2021 |
ASOCIATIA CS RUNNERS CLUB |
101038.00 |
Fact nr 01786 pr Fugi in curtea scolii ctr 441030 HCL 419 |
16.12.2021 |
GETICA 95 COM SRL |
6136.27 |
OG22art1al2f01 cvf4845 energie electrica bike uri |
16.12.2021 |
EPISCOPIA UNITARIANA |
20000.00 |
adr 6954488 sprijin financiar culte HCL 768 reparatii |
16.12.2021 |
GETICA 95 COM SRL |
1.56 |
OG22art1al2f01 cvf1190 energie electrica sistem bike sharing |
16.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0624GBXssm luna 11 2021BenziDedicate tr comunsMIS122711 |
16.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0624ServSSmlunaNov021 Benzi tr comun Smis 122711 |
16.12.2021 |
BYBLOSART SRL |
17440.00 |
CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 |
16.12.2021 |
BYBLOSART SRL |
1600.00 |
CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 GBE |
16.12.2021 |
PAROHIA ORTOD SF GHEORGHE GRIG |
20000.00 |
adr nr 693711 sprijin financiar culte lucrari HCL 768 prot 684044 |
16.12.2021 |
PAROHIA O SF VASILE CEL MARE |
30000.00 |
Fact nr 693818 sprijin financiar culte lucrari HCL 768 prot 684028 |
16.12.2021 |
PAROHIA O INALTAREA SF CRUCI |
10000.00 |
ADR NR 693906 sprijin financiar culte cf HCL 768 protocol 684046 |
16.12.2021 |
PAROHIA O POGORAREA SF DUH Zor |
20000.00 |
adr nr 693826 sprijin financiar culte cf HCL 768 protocol 684066 |
16.12.2021 |
ARHIEPISCOPIA VADULUI FELEACUL |
250000.00 |
adr nr 693857 sprijin financ culte lucrari Centrul Sf Andrei HCL 768 |
16.12.2021 |
ARHIEPISCOPIA VADULUI FELEACUL |
88000.00 |
adr 693862 sprijin financ culte lucrari Centru Eparhial HCL 768 |
16.12.2021 |
ARHIEPISCOPIA VADULUI FELEACUL |
100000.00 |
adr 693868 sprijin fin culte lucrari Manastirea Sf Elisabeta HCL 768 |
16.12.2021 |
ARHIEPISCOPIA VADULUI FELEACUL |
340000.00 |
adr 693877 sprijin financ culte lucrari Catedrala Mitrop HCL 768 |
16.12.2021 |
PAROHIA O ADORMIREA MAICII D N |
30000.00 |
adr 693813 sprijin financ culte lucrari HCL 768 protocol 684009 |
16.12.2021 |
EUROTOP CONSULTING SRL |
4940.67 |
2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
16.12.2021 |
EUROTOP CONSULTING SRL |
407.86 |
2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
16.12.2021 |
PAROHIA O CUVIOASA PARASCHIVA |
100000.00 |
adr nr 693836 sprijin financ culte lucrari HCL 768 protocol 684024 |
16.12.2021 |
UTI Building SRL |
1112.33 |
F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
16.12.2021 |
UTI Building SRL |
885.43 |
F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
16.12.2021 |
EUROTOP CONSULTING SRL |
464.03 |
2dzCv f 2021327 GBE servicii consultanta Ana Aslan OG22art1al2 |
16.12.2021 |
UTI Building SRL |
183.28 |
F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
16.12.2021 |
PAROHIA O SF DIMITRIE IZV DE M |
100000.00 |
adr 693745 sprijin financ culte lucrari HCL 768 protocol 684033 |
16.12.2021 |
PAROHIA O INVIEREA DOMNULUI |
115000.00 |
adr 693800 sprijin financ culte lucrari HCL 768 protocol 684038 |
16.12.2021 |
UTI Building SRL |
989.30 |
F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
16.12.2021 |
UTI Building SRL |
787.51 |
F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
16.12.2021 |
UTI Building SRL |
163.00 |
F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
16.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
632.10 |
2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
16.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
16.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
719.15 |
2dzCvFact 512 GBE servicii consultanta Padurea Clujenilor OG22art1al2 |
16.12.2021 |
UTI Building SRL |
633.64 |
F 156 Dirig santier str Detunata19 GRUP 7 120011 |
16.12.2021 |
UTI Building SRL |
504.39 |
F 156 Dirig santier str Detunata19 GRUP 7 120011 |
16.12.2021 |
UTI Building SRL |
104.41 |
F 156 GBE Dirig santier str Detunata19 GRUP 7 120011 |
16.12.2021 |
PAROHIA O SF AP IOAN |
115000.00 |
adr 693849 sprijin financ culte lucrari HCL 768 protocol 684015 |
16.12.2021 |
PAROHIA O SF AP MATEI |
100000.00 |
adr 693899 sprijin financ culte lucrari HCL 768 protocol 684062 |
16.12.2021 |
PAROHIA O SF IOAN GURA DE AUR |
30000.00 |
adr 693921 sprijin financ culte lucrari HCL 768 protocol 684021 |
16.12.2021 |
PAROHIA O SF MUCENIC MINA |
100000.00 |
adr 93927 sprijin financ culte lucrari HCL 768 protocol 684056 |
16.12.2021 |
PAROHIA O SF PROROC ILIE |
30000.00 |
adr 693885 sprijin financ culte lucrari HCL 768 protocol 683999 |
16.12.2021 |
PAROHIA SFANTUL NICOLAE |
30000.00 |
adr 693891 sprijin financ culte lucrari HCL 768 protocol 684006 |
16.12.2021 |
PAROHIA SF AP PETRU SI PAVEL |
120000.00 |
adr 693840 sprijin financ culte lucrari HCL 768 protocol 684051 |
17.12.2021 |
CH NAPOCA CONTROLLER SRL |
16223.56 |
2a1a2OG22 F 0319 cv servicii dirigentie de santier ctr 488846 str I Ma |
17.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 0625 cv servicii SSM conf ctr 421062 |
17.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F 0625 gbex cv serv SSM conf ctr 421062 str I Maniu nr 3 cor |
17.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22F 0627cv serv SSM conf ctr 488846 str I Maniu nr 1 corp 3 |
17.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F 0627gbex ctr 421056 str I Maniu nr 1 corp 3 |
17.12.2021 |
CH NAPOCA CONTROLLER SRL |
1488.40 |
2a1a2OG22 F 0319gbex CTR 488846 str I Maniu nr 1 |
17.12.2021 |
CH NAPOCA CONTROLLER SRL |
2947.00 |
2a1a2OG22F 0320 GBEX ctr 441996 str I Maniu nr 3 |
17.12.2021 |
CH NAPOCA CONTROLLER SRL |
32122.30 |
2a1a2OG22 F 0320 servicii dirigentie de santier ctr 441996 str I Maniu |
17.12.2021 |
TCI CONTRACTOR GENERAL SA |
0.02 |
2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
17.12.2021 |
RADP |
36685.55 |
og22art1al2f147372 intret igienizare wc publice nov 2021 |
17.12.2021 |
RADP |
69733.47 |
og22art1al2f147372 intret wc publice nov 2021 |
17.12.2021 |
DIGISIGN SA |
654.50 |
ar1al2OG22F1 fac 613002 kit semnatura electronica 5 pers |
17.12.2021 |
DIGISIGN SA |
83.30 |
ar1al2OG22F1 fac 613003 reinnoire kit semnatura electronica 1 pers |
17.12.2021 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 61 2598 kit semnatura electronica 1pers |
17.12.2021 |
ASOC CS ATLAS INVICTUS |
10000.00 |
Fact nr 2 sustinere activit sport cf HCL 388 ctr 429656 |
17.12.2021 |
LICEUL CU PROGRAM SPORTIV |
25200.00 |
Fact nr 1357 sustinere activit sport HCL 374 |
17.12.2021 |
PROFESIONAL SP SRL |
1397.06 |
ar1al2OG22F1 fac 24787 prosoape de hartie |
17.12.2021 |
CLUB SPORTIV UNIVERSITATEA |
48109.00 |
Fact nr 160 sustinere activit sport cf HCL 350 ctr 429531 |
17.12.2021 |
PROFESIONAL SP SRL |
6240.36 |
ar1al2OG22F1 fac 24788 cv produse de curatenie |
17.12.2021 |
ORGANIZATIA STUD DIN UNIV TEHN |
4607.00 |
Fact nr 106 ch pr ZUT Zilele Univ Tehnice HCL 433 ctr 433253 |
17.12.2021 |
PROFESIONAL SP SRL |
10890.88 |
ar1al2OG22F1 fac 24808 cv produse curatenie |
17.12.2021 |
ORGANIZATIA STUD DIN UNIV TEHN |
10290.00 |
Fact nr 126 ch proiect ZUT cf HCL 433 ctr 433253 |
17.12.2021 |
BRANTNER SERVICII ECOLOGICE SR |
3084.08 |
og22art1al2f01 f4695deszapezire 01 30 noiembrie 2021 |
17.12.2021 |
EURAS SRL |
2087514.83 |
2a1a2OG22F 2521 cv l ex conf ctr 453289 str I Maniu nr 1 corp 3 sit |
17.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
23090.76 |
Fact nr 80000905 transport elevi Pata Rat l11 |
17.12.2021 |
BRANTNER SERVICII ECOLOGICE SR |
331566.71 |
OG22ART1AL2F01 F4693 SALUBRIZARE STRADALA 16 30 NOV 2021 |
17.12.2021 |
PROFESIONAL SP SRL |
4843.30 |
ar1al2OG22F1 fac 24785 cv produse de curatenie |
17.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
9371.25 |
Fact nr 80000906 transport elevi Valea Fanatelor l 11 |
17.12.2021 |
PROFESIONAL SP SRL |
6283.20 |
ar1al2OG22F1 fac 24784 cv produse curatenie |
17.12.2021 |
ASOCIATIA ANS FOLCL MARTISORUL |
40000.00 |
Fact nr 0165 pr Martisor cf HCL 417 ctr 436814 |
17.12.2021 |
PROFESIONAL SP SRL |
12505.59 |
ar1al2OG22F1 fac 24844 cv produse de curatenie |
17.12.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2A1A2OG22 F2021271GbxServConsultantaManagSmis128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2A1A2OG22 F2021271GbxServConsultantaManag Smis 128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2A1A2OG22 F2021271ServiciiConsultantamanagSmis128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2A1A2OG22 F2021271ServConsultantaManagSmis128153 |
17.12.2021 |
DECORINT SRL |
527509.59 |
2a1a2OG22 F 01296 09 sit l nr 11 ctr 396988 ex l imobil str IManiu nr |
17.12.2021 |
CLUB SPORTIV MOTORHOME NAPOCA |
12164.00 |
Fact nr 22 sustinere activit sportive HCL 376 ctr 429609 |
17.12.2021 |
CLUB SPORTIV MOTORHOME NAPOCA |
10232.00 |
Fact nr 23 sustinere activit sportive HCL 376 |
17.12.2021 |
ASOCIATIA ORDOGTERGYE |
30000.00 |
Fact nr 8869809 pr Festiv de Muzica si Dans cf HCL 443 ctr 431141 |
17.12.2021 |
TSV SERVICES SRL |
5000.00 |
Fact nr 51 servicii iluminat arhitect 1 dec cmd 664085 Sponsoriz |
17.12.2021 |
EUROTOP CONSULTING SRL |
71.11 |
2a1a2og22 f2021325GbxServConsultManagSmis128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
402.94 |
2a1a2og22 f2021325GbxServConsultManagSmis128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
819.61 |
2a1a2og22 f2021325ServConsultManag Smis 128153 |
17.12.2021 |
EUROTOP CONSULTING SRL |
4644.44 |
2a1a2og22 f2021325ServConsultManag Smis 128153 |
17.12.2021 |
DECORINT SRL |
731999.31 |
2a1a2OG22 F 01292 09 sit l nr 10 ctr 396988 reab si cons im str I Mani |
17.12.2021 |
CURATATORIE EXPRES SRL |
771.12 |
OG22ART1AL2 F 02440 CV SERVICII CURATAT STEAGURI |
17.12.2021 |
TERMOFICARE NAPOCA SA |
3598.97 |
ar1al2OG22F1 fac 127103 energie termica Prim Cartier L11 |
17.12.2021 |
TERMOFICARE NAPOCA SA |
2014.90 |
ar1al2OG22F1 fac 127105 energie termica Prim Cartier L11 |
17.12.2021 |
Q TEST SA |
886.56 |
OG22art1al2f02 cvf4214 SSM ConstrPod OasuluiSiRasaritului ctr 459309 |
17.12.2021 |
INSIDE TELECOM SRL |
9817.50 |
ar1al2OG22F1 fac 19093 cv obiecge inventar telefoane de birou |
17.12.2021 |
EUROINS |
1001.88 |
ar1al2OG22F decont 43 asig RCA CJ16GJF CJ16WXK CJ82PRC |
17.12.2021 |
DISTINCT PROIECT |
10519.60 |
2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
17.12.2021 |
DISTINCT PROIECT |
1856.40 |
2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
17.12.2021 |
COMPLET SECURITY SRL |
1190.00 |
og22art1al2f16092 DVR 8 CANALE PIATA AGROALIM ZORILOR |
17.12.2021 |
TOPONATYCAD SRL |
120.00 |
OG22ART1AL2 F 109 GBEX CTR 410674 |
17.12.2021 |
GARANTA ASIGURARI SA |
1089.00 |
ar1al2OG22F decont 44 asig CASO auto CJ18RLR |
17.12.2021 |
NICA GREEN SOLUTIONS SRL |
9817.50 |
OG22ART1AL2F 543 DOBORIT ARBORI |
17.12.2021 |
NICA GREEN SOLUTIONS SRL |
53050.20 |
OG22ART1AL12F 544 DOBORIT ARBORI |
17.12.2021 |
TOPONATYCAD SRL |
1308.00 |
OG22ART1AL2 F 109 CV DOC CADASTRALE CTR 410674 |
17.12.2021 |
SC AUTO PRO VULCAN SRL |
304.64 |
ar1al2OG22F1 fac 0134 servicii viulcanizare auto Ptimarie ctr411499 |
17.12.2021 |
DAMAR COSULT SRL |
1965.27 |
OG22ART1AL2 F 905 CV DOCUMENTATII CADASTRALE CONF CTR |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
6365.00 |
2A1A2OG22 F21028GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
73365.00 |
2A1A2OG22 F21028CrestSiImbunatatSpatiuPietonaZona14Iulie |
17.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 01124 chelt onorariun notificare 697 2021 |
17.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
410.00 |
ar1al2OG22F1 fac 01131 chelt notificare 704 705 706 2021 |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
1273.00 |
2A1A2OG22 F21038GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
14673.00 |
2A1A2OG22 F21038CrestSiImbunatatSpatiuPietonaZona14Iulie |
17.12.2021 |
PAROHIA O SF ARHANG MIHAIL SI |
100000.00 |
Fact nr 693759 sprijin financiar culte lucr cf HCL 768 prot 684069 |
17.12.2021 |
PAROHIA O SF AP PETRU SI PAVEL |
120000.00 |
Fact nr 693778 sprijin financiar culte lucr cf HCL 768 protocol 684072 |
17.12.2021 |
DIGISIGN SA |
833.00 |
ar1al2OG22F1 fac 612448 reinnoire kit semnatura electronica 10 pers |
17.12.2021 |
PAROHIA ORTOD SF CONSTANTIN SI |
20000.00 |
Fact nr 693794 sprijin financiar culte lucr cf HCL 768 protocol 684080 |
17.12.2021 |
PAROHIA RC SFANTUL MIHAIL |
105000.00 |
Fact nr 696450 sprijin financiar culte lucr cf HCL 768 protocol 684095 |
17.12.2021 |
EPISCOPIA ROMANA UNITA GRECO C |
450000.00 |
Fact nr 697023 sprijin financiar culte lucr cf HCL 768 protocol 684092 |
17.12.2021 |
BISERICA CRESTINA BAPTISTA 1 M |
30000.00 |
adr nr 696406 sprijin financiar culte lucr cf HCL 768 protocol 684133 |
17.12.2021 |
BIS ADVENTISTA DE ZIUA A SAPTE |
9000.00 |
adr 692863 sprijin financiar culte lucr cf HCL 768 protocol 684128 |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
947.63 |
2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
5369.87 |
2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
BISERICA PENTICOSTALA VESTEA B |
68000.00 |
adr nr 693797 sprijin financiar culte lucr cf HCL 768 protocol 648015 |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
10922.63 |
2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
61894.87 |
2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
189.52 |
2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
1073.98 |
2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
2184.52 |
2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
PLANWERK ARHITECTURA SI URBANI |
12378.98 |
2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
17.12.2021 |
CNCIR SA |
1100.75 |
2a1a2OG22 F 00004689taxa CNCIR insp teh lift str I Maniu nr 16 |
17.12.2021 |
EURAS SRL |
241628.61 |
2a1a2OG22 F 2522 sit l nr 9 ctr 453289 luc reab si cons imobil str I M |
17.12.2021 |
ELIN GMBH CO KG AUSTRIA |
102950.06 |
2a1a2OG22 F 2021034 dotari urbane aparate de iluminat itradal cu led t |
17.12.2021 |
INSPECTORATUL DE STAT IN CONST |
83.55 |
2a1a2OG22cota0 1ampl 2 pl subt col des AC 1289si AC 1291/14 12 2021 |
17.12.2021 |
INSPECTORATUL DE STAT IN CONST |
208.89 |
2a1a2OG22cota 1/2 din0 5 ampl 2 pl subt col des AC 1289si AC 1291/14 1 |
17.12.2021 |
Q TEST SA |
952.00 |
2A1A2OG22 F4213ServSSM l novAmenaj KogalniceanuSMIS128153 |
17.12.2021 |
INSPECTORATUL DE STAT IN CONST |
41.78 |
2a1a2OG22cota0 1ampl 2 pl subt col des AC 1290/14 12 2021 |
17.12.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2OG221/2cota0 5ampl 2 pl subt col des AC 1290/14 12 2021 |
17.12.2021 |
PAROHIA REFORMATA 2 |
100000.00 |
adr nr 696385 sprijin financiar culte lucrari cf HCL 768 prot 684105 |
17.12.2021 |
PAROHIA REFORMATA VI IRIS |
100000.00 |
Fact nr 695638 sprijin financiar culte lucrari cf HCL 768 prot 684113 |
17.12.2021 |
PROFESIONAL SP SRL |
2594.20 |
Fact nr 24786 activ Centre vaccinare |
17.12.2021 |
PAROHIA REFORMATA NR XI CLUJ |
20000.00 |
adr nr 693354 sprijin financiar culte lucrari cf HCL 768 prot 684109 |
17.12.2021 |
PROFESIONAL SP SRL |
4664.80 |
Fact nr 24849 activ Centre vaccinare |
17.12.2021 |
TCI CONTRACTOR GENERAL SA |
1086.74 |
FCT01Cv f 39063 refacturare energie electrica sediu politieOG22art1al2 |
17.12.2021 |
INSTITUTUL INIMII N STANCIOIU |
399959.00 |
adr nr 695579 sprijin fin spitale ctr 570412 HCL 652 |
17.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
684900.00 |
adr nr 683061 lucrari etajare Ortopedie Traumatologie HCL 654 |
17.12.2021 |
SPITALUL CLINIC DE RECUPERARE |
101983.00 |
adr nr 6925523 sprijin financ spit aparatura HCL 659 |
17.12.2021 |
PAROHIA REFORMATA X |
40000.00 |
adr nr 699465 sprijin financiar culte lucrari cf HCL 768 prot 684116 |
17.12.2021 |
DIGISIGN SA |
55.54 |
ar1al2OG22F1 fac 612867 reinnoire kit semnatura electronica 1 pers |
17.12.2021 |
INSPECTORATUL DE STAT IN CONST |
522.22 |
2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1094 1100 1177 1181 1175 |
17.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 01130 chelt notificare 703 2021 |
17.12.2021 |
PROFESIONAL SP SRL |
4995.62 |
Fact nr 24832 frigidere Centre vaccinare |
20.12.2021 |
STUDIO 82 SRL |
173.85 |
2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
20.12.2021 |
STUDIO 82 SRL |
985.15 |
2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
20.12.2021 |
STUDIO 82 SRL |
2003.85 |
2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
20.12.2021 |
STUDIO 82 SRL |
11355.15 |
2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
20.12.2021 |
INSTITUTUL CLINIC DE UROLOGIE |
268000.00 |
adr nr 698411 sprijin financiar invest dotari cf HCL 658 ctr 570500 |
20.12.2021 |
SPITALUL CLINIC PNEUMOFTIZIOLO |
270391.80 |
adr nr 698676 sprijin financiar aparat medic HCL 656 ctr 570449 |
20.12.2021 |
AGENTIA DE DEZVOLTARE NORD VE |
162133.50 |
Fact nr 061 contributie trim IV HCL 1105 2018 |
20.12.2021 |
ASOCIATIA ARTIS |
30000.00 |
Fact nr 0015 pr Festival Internat de Psihanaliza HCL 448 ctr 441706 |
20.12.2021 |
ASOCIATIA CULT ROMANASUL BUM |
20000.00 |
Fact nr 60 pr Culturi si Traditii ctr 429766 HCL 400 |
20.12.2021 |
ASOCIATIA PENTRU INFRUMUSETARE |
20000.00 |
Fact nr 2021001 pr Clujul cu flori HCL 465 ctr 430143 |
20.12.2021 |
CLUB SPORTIV MUNICIPAL |
33864.00 |
Fact nr 10 sustinere activit sport HCL 367 ctr 429710 |
20.12.2021 |
CLUB SPORTIV UNIVERSITATEA |
345850.00 |
Fact nr 0161 sustinere activit sport cf HCL 350 ctr 429531 |
20.12.2021 |
SC MARC EDIL THERMO SRL |
92958.56 |
F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
20.12.2021 |
SC MARC EDIL THERMO SRL |
89313.13 |
F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
20.12.2021 |
FEDERATIA RO DE GIMNASTICA RIT |
174556.19 |
Fact 1150 sustinere activit sport evenim FIG FG WCC HCL 383 ctr 429670 |
20.12.2021 |
SC MARC EDIL THERMO SRL |
79001.26 |
F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
20.12.2021 |
SC MARC EDIL THERMO SRL |
75903.18 |
F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
20.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
639240.00 |
Fact 71003796 80000921 transport studenti si masteranzi l 10 |
20.12.2021 |
PLAYFIELD TEAM SRL |
21283.15 |
Fact nr 193 video carduri cmd 578940 HCL 566 |
20.12.2021 |
VARAN IMPORT EXPORT SRL |
2500.00 |
Fact nr 638838 stegulete tricolore cmd 677414 |
20.12.2021 |
VARAN IMPORT EXPORT SRL |
500.00 |
Fact nr 638839 stegulete tricolore cmd 682814 |
20.12.2021 |
AMC TEMATIC SRL |
2038.00 |
Fact nr 22 flori si aranjam florale cmd 680594 |
20.12.2021 |
LUCIEN SOLUTION SRL |
9117.01 |
2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
20.12.2021 |
LUCIEN SOLUTION SRL |
707.55 |
2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
20.12.2021 |
LUCIEN SOLUTION SRL |
901.34 |
2dzCvFact1024 GBEservicii dirigentie de santier Ana Aslan og22art1al2 |
20.12.2021 |
LA CASA RISTORANTE PIZZERIA PA |
518.94 |
Fact nr 195013601 produse patiserie protocol cmd 675224 |
20.12.2021 |
RO VERDE LANDSCAPING SRL |
432113.16 |
OG22ART1AL2 F 2901 cv situatie de lucrari furn si m ap joaca copii ct |
20.12.2021 |
DANANDY PLUS SRL |
89994.00 |
OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
20.12.2021 |
DANANDY PLUS SRL |
86464.82 |
OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
20.12.2021 |
SC AXIAL CONSTRUCT INVEST |
588789.98 |
OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
20.12.2021 |
SC AXIAL CONSTRUCT INVEST |
103903.76 |
OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
20.12.2021 |
PAUL FLOWERS SRL |
53519.00 |
OG22ART1AL2F 639 ACHIZ FLORI |
20.12.2021 |
PAUL FLOWERS SRL |
51993.00 |
og22art1al2 f 633 achiz flori sp verzi |
20.12.2021 |
PAUL FLOWERS SRL |
44908.00 |
OG22ART1AL2F 637 ACHIZ FLORI |
20.12.2021 |
PAUL FLOWERS SRL |
10964.31 |
OG22ART1AL2F 638 ACHIZ FLORI |
20.12.2021 |
PAUL FLOWERS SRL |
44635.50 |
OG22ART1AL2 F 640 ACHIZ SP VERZI |
20.12.2021 |
ASOCIATIA CULTURALA A TINERILO |
136893.99 |
Fact nr 0014 Transylvania International Music and Arts HCL 404 |
20.12.2021 |
ASOCIATIA CULTURALA A TINERILO |
30000.00 |
Fact nr 0015 pr Napoca Avenue ctr 431671 |
20.12.2021 |
NORD CONFOREST SA |
3059684.38 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
20.12.2021 |
NORD CONFOREST SA |
540050.22 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
20.12.2021 |
A C I CLUJ SA |
549250.41 |
CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
20.12.2021 |
A C I CLUJ SA |
3112418.99 |
CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
20.12.2021 |
A C I CLUJ SA |
50389.95 |
CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
20.12.2021 |
A C I CLUJ SA |
285543.02 |
CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
17.12.2021 |
RADP |
889967.36 |
OG22art1al2f02 cvf152077 mod sist rut str Panait Istrati ctr 490472 |
17.12.2021 |
RADP |
167521.28 |
OG22art1al2f02 cvf152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
17.12.2021 |
RADP |
15368.93 |
OG22art1al2f02 gbe152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
17.12.2021 |
RADP |
153471.25 |
OG22art1al2f01cvf 152076 intret strazi cf ctr 446686 |
17.12.2021 |
RADP |
2975864.25 |
OG22art1al2f01 cvf152073 mod tronson Mos Ion Roata ctr 370179 |
17.12.2021 |
RADP |
4152703.24 |
OG22art1al2f02 cvf152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
17.12.2021 |
RADP |
380981.95 |
OG22art1al2f02 gbef152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
21.12.2021 |
DUPEX SRL |
417637.82 |
OG22ART1AL2F210965 REO INTRET AP JOACA |
21.12.2021 |
DUPEX SRL |
38315.40 |
OG22ART1AL2F 210965 GBEX CTR 284918 |
21.12.2021 |
CORAL IMPEX SRL |
13470.85 |
og22art1al2f19797 dezinfectie centre de vaccinare |
21.12.2021 |
CORAL IMPEX SRL |
1235.86 |
og22art1al2 f 19797 gbex dezinsectie centre de vaccinare |
21.12.2021 |
CORAL IMPEX SRL |
19881.54 |
og22art1al2f19798 serv ddd |
21.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
19.64 |
2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
21.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
111.26 |
2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
21.12.2021 |
ASOC FC UNIVERSITATEA OLIMPIA |
58000.00 |
Fact nr 018 sustinere activit sport cf HCL 366 ctr 429590 |
21.12.2021 |
POSTA ROMANA SA |
889.60 |
Fact nr 2378 comision incasari taxe si imp |
21.12.2021 |
ASOCIATIA TINERI PT TRANSILVAN |
92014.00 |
Fact nr 0069 pr Zilele Studentilor ctr 431718 HCL 405 |
21.12.2021 |
ASOCIATIA TINERI PT TRANSILVAN |
68536.52 |
Fact nr 0070 pr Lideri pentru Comunitate ctr 431735 cf HCL 406 |
21.12.2021 |
CLUB SPORTIV LAMONT |
28805.00 |
Fact nr 397 sustinere activit sportive ctr 429720 HCL 363 |
21.12.2021 |
CORAL IMPEX SRL |
1823.99 |
OG22ART1AL2F 19798 GBEX |
21.12.2021 |
CORAL IMPEX SRL |
135.24 |
OG22ART1AL2 F 19798 0 GBEX |
21.12.2021 |
CORAL IMPEX SRL |
1474.09 |
OG22ART1AL2 F19798 0 SERV DDD |
21.12.2021 |
AXIONET IoT SRL |
196.16 |
OG22art1al2f01 cvf0969 operare statii incarcare masini el |
21.12.2021 |
ASOCIATIA MESTERILOR POPULARI |
6000.00 |
Fact nr 137 produse reprezentare cmd 693827 |
21.12.2021 |
GAMI RO NET |
22014.99 |
Fact nr 211216 servicii radiocomunicatii ALA cmd 628651 |
21.12.2021 |
FUNDATIA CENTRUL DE FORMARE AP |
290.00 |
Fact nr 17070 curs perfectionare MRU cmd 695236 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
386628.94 |
C/V , nr. 1633din data: 20.12.2021 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
402738.23 |
C/V , nr. 1632din data: 20.12.2021 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
14379.28 |
og22art1al2f 1630 intret sp verzi s est |
21.12.2021 |
ECO GARDEN CONSTRUCT |
11499.79 |
og22art1al2 f 1629 intret s vest |
21.12.2021 |
ECO GARDEN CONSTRUCT |
1055.02 |
OG22ART1AL2 F 1629 GBEX CTR 621775 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
1319.20 |
C/V , nr. 1630din data: 16.12.2021 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
10906.32 |
OG22ART1AL2 F 1633 GBEX CRT 621772 |
21.12.2021 |
CANTINA DE AJUTOR SOCIAL SI PE |
10889.95 |
Fact nr 5858 sprijin fin masa personal SMURD HCL 1 |
21.12.2021 |
ECO GARDEN CONSTRUCT |
12384.24 |
OG22ART1AL2F1632 GBEX CTR 621775 |
21.12.2021 |
SPOT COMMUNICATION |
69972.00 |
2a1a2og22 f2016791Upgrade de sirene electronice Dotari 61 independente |
21.12.2021 |
OFICIUL PROVINCIAL AL FRANCISC |
90000.00 |
adr nr 701606 spijin fin lucrari culte cf HCL 768 prot 684100 |
21.12.2021 |
INSTITUTUL REG GASTROENTEROLOG |
650000.00 |
adr nr 697269 sprijin financiar echipam medical HCL 650 |
21.12.2021 |
EURO ECOLOGIC SRL |
8158.64 |
og22art1al2f01 f152275 Intretinere wc publice |
21.12.2021 |
ELBA COM SA |
22699.25 |
OG22ART1AL2 F 2005517montare structura cupola luminoasa |
21.12.2021 |
INSTITUTUL ONCOLOGIC ION CHIRI |
540000.00 |
adr nr 702888 echipamente cf HCL 653 ctr 570424 |
21.12.2021 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10267690 cv servicii operator RSVTI conf contract 32720 |
21.12.2021 |
SPITALUL CLINIC PT COPII |
385357.36 |
adr nr 701511 reparatii curente ctr 570477 cf HCL 657 |
21.12.2021 |
INSPECTORATUL DE STAT IN CONST |
104.44 |
2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1095 |
21.12.2021 |
INSPECTORATUL DE STAT IN CONST |
167.11 |
2a1a2OG22 cv 0 1 cota isc ampl pl conf AC 1302 1303 1299 1301 |
21.12.2021 |
RADP |
458839.34 |
OG22art1al2f01 cvf152078 intret curenta str ctr 588673 |
21.12.2021 |
RADP |
42095.35 |
OG22art1al2f01 cv gbef 152078 intret crt str ctr 588673 |
21.12.2021 |
RADP |
680774.32 |
OG22art1al2f01 cvf152070 intret crt strazi cf ctr 588673 |
21.12.2021 |
RADP |
62456.36 |
OG22art1al2f01 cv gbef 152070 intret strazi cf ctr 588673 |
21.12.2021 |
INSPECTORATUL DE STAT IN CONST |
417.77 |
2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC 1302 1303 1299 1301 |
21.12.2021 |
RADP |
522777.13 |
OG22art1al2f02 cvf147492 ModSiDezvDispSemnalizRutiera ctr 578176 |
21.12.2021 |
RADP |
47961.21 |
OG22art1al2f01gbef147492ModDezvDIspSemnalizRutCtr578176 |
21.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
79252.70 |
OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
21.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
76144.76 |
OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
21.12.2021 |
GARDEN CENTER GRUP |
434964.88 |
og22art1al2f 13800 intret s verzi s est |
21.12.2021 |
GARDEN CENTER GRUP |
19077.41 |
og22art1al2f 13800 gbex sp verzi est ctr 612512 |
21.12.2021 |
GARDEN CENTER GRUP |
53694.20 |
OG22ART1AL2 F 13802 SP VERZI S VEST |
21.12.2021 |
GARDEN CENTER GRUP |
2355.01 |
OG22ART1AL2 F 13802 GBEX S VEST CTR 612524 |
21.12.2021 |
GARDEN CENTER GRUP |
50884.92 |
OG22ART1AL2 F 13801 INTRET SP VERZI S EST |
21.12.2021 |
GARDEN CENTER GRUP |
2231.79 |
OG22ART1AL2F13801 GBEX CTR 612512 |
21.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
193212.00 |
adr nr 702225 sprijin fin Radiologie inloc Chiller cf HCL 654 |
21.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
599644.74 |
adr nr 702222 reparatii curente Radiologie cf HCL 654 |
21.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
159995.50 |
adr nr 701227 sprijin fin Cl Neonatologie 1 achiz aparatura HCL 654 |
21.12.2021 |
AKSD ROMANIA SRL |
30870.98 |
Fact nr 41673 deseuri Centre vaccinare |
21.12.2021 |
CRISBO COMPANY |
28945.03 |
Fact nr 906 dali prioect ilum etapa 2 |
21.12.2021 |
CRISBO COMPANY |
2328.16 |
Fact nr 906 dali GBE prioect ilum etapa 2 |
22.12.2021 |
GARDEN CENTER GRUP |
280775.78 |
OG22ART1AL2F13714 SP VERZI INTRETS EST |
22.12.2021 |
GARDEN CENTER GRUP |
12314.73 |
OG22ART1AL2F13714 GBEX CTR 612512 |
22.12.2021 |
COMPANIA DE APA SOMES SA |
1567.19 |
OG22ART1AL2 F 8210013 CONS APA BAZA SPORTIVA GHE |
22.12.2021 |
BRANTNER VERES |
15278.23 |
OG22 ART1AL2F 5062368COLECTAT DESEURI RECICLABILE |
22.12.2021 |
RADP |
11121.00 |
OG22art1al2f01 cvf147495 aplicare marcaje rutiere ctr 609475 |
22.12.2021 |
RADP |
1020.27 |
OG22art1al2f01gbef147495 aplicare marcaje rutiere ctr 609475 |
22.12.2021 |
Q TEST SA |
886.55 |
OG22art1al2f02cvf4214ServSSMPodIntreOasuluiSiRasaritului |
22.12.2021 |
DECORINT SRL |
165502.97 |
2a1a2OG22 000040 09cv sit lucrari nr 1 conf ctr 403323 imobil Dorobant |
22.12.2021 |
FOUNTAIN DESIGN SRL |
37581.36 |
OG22ART1AL2F 319 INTRET FINTINI SI CISMELE |
22.12.2021 |
RADP |
3755.66 |
OG22art1al2f01 cvf147494 aplicare marcaje rutiere ctr 531959 |
22.12.2021 |
WINNERS PARCUL ROZELOR |
5493.56 |
OG22ART1AL2 F 20160394 APA CANAL TOALETE PUBLICE |
22.12.2021 |
RADP |
313736.00 |
OG222art1al2f01 cvf147493 intret dispozitiv semnaliz rut ctr 514884 |
22.12.2021 |
WINNERS PARCUL ROZELOR |
2662.52 |
OG22ART1AL2 F 20160395CONS APA FINTINI ARTEZIENE PARCUL ROZELOR |
22.12.2021 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf 249 call center functionare bike uri ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 gbef 249 call center functionare bike uri ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf 251adm fact amenzi bike uri ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 cvf251 adm facuri amenzi bike uri ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf 250 operare retea bike uri ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 cvf 250 operare sist bike uri ctr 318295 |
22.12.2021 |
REROLL MEDIA SRL |
1600.00 |
Fact nr 00017 servicii tehnoredactare Jurnalul Mun cmd 80001 |
22.12.2021 |
TREND COMMUNICATION SRL |
43424.91 |
Fact nr 5708 servicii monitorizare presa cmd 405057 |
22.12.2021 |
TUFARIS SRL |
1500.00 |
Fact nr 100 prestari servicii interpretare cmd 80490 |
22.12.2021 |
ASOCIATIA CS SPORTS CULTURE |
9512.00 |
Fact nr 10 sustinere activit sport Sarbat Inot HCL 386 |
22.12.2021 |
CLUB SPORTIV UNIVERSITATEA |
21041.00 |
Fact nr 0162 sustinere activit sport cf HCL 350 ctr 429531 |
22.12.2021 |
WIND TECHNOLOGIES |
4990.86 |
OG22art1al2f01 cvf258 ansamblu str met rep picior tronson st bike |
22.12.2021 |
CLUB SPORTIV MUNICIPAL |
70680.00 |
Fact nr 11 sustinere activit sport HCL 367 ctr 429710 |
22.12.2021 |
RADP |
2064.51 |
OG22art1al2f01 cvf147496 marcaje rut cf ctr 609458 |
22.12.2021 |
ASOCIATIA GAMMA EVENTS |
5850.00 |
Fact nr 0028 pr TEDx Eroilor Women HCL 493 ctr 431239 |
22.12.2021 |
ASOCIATIA PLAYFIELD |
78552.34 |
Fact nr 0025 pr Biletul de sanatate HCL 451 ctr 433197 |
22.12.2021 |
RADP |
189.40 |
OG22art1al2f01 gbef 147496 marcaje rut cf ctr 609458 |
22.12.2021 |
PYROSTOP SECURITY |
4368.47 |
2a1a2og22 f73373SistemAlarmaAntiefractieDotari cap51 |
22.12.2021 |
ASOCIATIA SCENA URBANA |
26720.00 |
Fact nr 39209640 pr Scena Urbana cf HCL 468 ctr 432121 |
22.12.2021 |
ANDO CONSTRUCT |
20587.00 |
2a1a2og22 f701CentraleTermiceDotari Cap51 poz 32 |
22.12.2021 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2 cvf 252 intret sistem bike sharing ctr 318295 |
22.12.2021 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2 gbef 252 intret sistem bike sharing ctr 318295 |
22.12.2021 |
ARPY ZIP BAND SRL |
1250.00 |
Fact nr 27 servicii artistice Gala 10 cmd 698228 Sponsoriz |
22.12.2021 |
ORDINUL ARHITECTILOR DIN ROMAN |
80000.00 |
Fact nr 735 pr Gala Bienalelor de Arhitectura HCL 469 ctr 432125 |
22.12.2021 |
ASOCIATIA MAGIC STAR |
9000.00 |
Fact nr 0192 pr Teatru de papusi in parc cf HCL 485 ctr 442456 |
22.12.2021 |
RADP |
128688.61 |
OG22ar1al2f01 cvf 152084 Amenaj acces incinta Microbaza CTP ctr 652761 |
22.12.2021 |
RADP |
11806.29 |
OG22art1al2f01 cvf152084 Amenaj acces in incinta Microbaza Grigorescu |
22.12.2021 |
EUROINS |
1293.76 |
Fact nr 48 Poilita RCA 12 luni CJ21 XEE CJ 21 XEF |
22.12.2021 |
EUROINS |
4157.83 |
Fact nr 47 Poilita RCA 12 luni CJ18 RLL RLH RLF RLN RLJ |
22.12.2021 |
FEDERATIA FABRICA DE PENSULE |
80000.00 |
Fact nr 16 df FDP retea de arta ctr 430350 cf HCL 429 |
22.12.2021 |
ROXER GRUP SA |
717.57 |
Fact nr 2857 diplome si felicitari cmd 698207 |
22.12.2021 |
DECORINT SRL |
117806.14 |
2a1a1og22 f39 09 Lucrari reabilit imobil adresa Pta Unirii 2 |
22.12.2021 |
PRETEXT ADVERTISING SRL |
232.05 |
Fact nr 31567 cupe protocol cmd 694387 |
22.12.2021 |
RADP |
68692.78 |
OG22art1al2f01 cvf152089 ModDezvSemafTreceriDePietoni ctr 630975 |
22.12.2021 |
RADP |
6302.09 |
OG22art1al2f02 gbefModSistRutSemafTreceriDePietoni |
22.12.2021 |
RADP |
140528.76 |
OG22art1al2f01 cvf630722 Mod si dezv disp semnaliz rut ctr 630722 |
22.12.2021 |
RADP |
12892.54 |
OG22art1al2f02 gbe f147497 ModDezvDispSemnalizRut ctr 630722 |
22.12.2021 |
RADP |
363826.91 |
OG22art1al2f02 cvf152086 mod tronson Mos Ion Roata |
22.12.2021 |
RADP |
33378.62 |
OG22art1al2f02 gbef 152086 mod str Mos Ion Roata ctr 293634 |
22.12.2021 |
RADP |
616555.39 |
OG22art1al2f01 cvf152081 Acces din str Oasului in cart Lomb ctr 329907 |
22.12.2021 |
RADP |
56564.72 |
OG22art1al2f01 gbef 152081 Acces str Oasului in cart Lomb ctr 329907 |
22.12.2021 |
INSPECTORATUL DE STAT IN CONST |
1190.00 |
OG22art1al2f0 AC729 Reg 0 1LaSuta si 0 5LaSutaModSistRutPanaitIstrati |
22.12.2021 |
TELEKOM ROMANIA COMMUNICATION |
368.16 |
OG22art1al2f02 cvf 0101693AvizCuloarNordPodOasuluiRasaritului |
22.12.2021 |
DELGAZ GRID SA |
103.76 |
OG22art1al2f02 f2100383664AvizCuloarNordPodOasuluiRasaritului |
22.12.2021 |
GARDEN CENTER GRUP |
1790.71 |
OG22ART1AL2F13799 INTRET SP VERZI |
22.12.2021 |
GARDEN CENTER GRUP |
78.54 |
OG22ART1AL2F 13799 GBEX CTR 612524 |
22.12.2021 |
GARDEN CENTER GRUP |
19.27 |
OG22ART1AL2F13798 GBEX CTR612512 |
22.12.2021 |
GARDEN CENTER GRUP |
439.36 |
OG22ART1AL2 F 13798 INTRET SP VERZI |
22.12.2021 |
SC AXIAL CONSTRUCT INVEST |
2185376.46 |
02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
22.12.2021 |
SC AXIAL CONSTRUCT INVEST |
385654.67 |
02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
22.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
795.70 |
02 Art1al2OG22 F0561 servicii SSM Lic O Ghibu SMIS 122884 |
22.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
73.00 |
02 Art1al2OG22 F 0561 gbe servicii SSM Lic O Ghibu SMIS 122884 |
22.12.2021 |
SUPERCOM SA |
5.28 |
OG22ART1AL2F0 F1171REGULARIS FACT169 SERV SALUBRITATE |
22.12.2021 |
SC MARC EDIL THERMO SRL |
77221.36 |
Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
22.12.2021 |
SC MARC EDIL THERMO SRL |
74193.07 |
Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
22.12.2021 |
SUPERCOM SA |
14.91 |
OG22ART1AL2F01 F168regulariz fact 167 serv salubritate |
22.12.2021 |
SUPERCOM SA |
382820.07 |
og22art1al2f01 f167serv salubritate stradala |
22.12.2021 |
SC MARC EDIL THERMO SRL |
75016.55 |
Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
22.12.2021 |
SC MARC EDIL THERMO SRL |
72074.72 |
Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
22.12.2021 |
SUPERCOM SA |
54129.28 |
og22art1al2f01 f169 combatere polei |
22.12.2021 |
SC MARC EDIL THERMO SRL |
52999.29 |
Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
22.12.2021 |
SC MARC EDIL THERMO SRL |
50920.89 |
Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
23.12.2021 |
ELBA COM SA |
749118.79 |
OG22ART1AL2 F 2005515 CV SERVICII ILUMINAT ORNAMENTAL DE SARBATORI |
23.12.2021 |
ELBA COM SA |
68726.50 |
OG22ART1AL2 F 2005515 GBEX CTR 567743 |
23.12.2021 |
ELBA COM SA |
602073.77 |
OG22ART1AL2 F 2005516 cv servicii iluminat ornamental de sarbatori |
23.12.2021 |
ELIN GMBH CO KG AUSTRIA |
365355.28 |
OG22ART1AL2 F 2021028 CV SISTEM INTRETINERE ILUMINAT PUBLIC |
23.12.2021 |
ASOCIATIA DE PROPRIETARI STR I |
133.93 |
OG22ART1AL2 F 3 CV CH AP 40 CORP C1 IUNIE SEPTEMBRIE 2021 |
23.12.2021 |
RADP |
97372.77 |
OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
23.12.2021 |
AGAPESCU ALEX ANDREI |
540.00 |
Fact nr 82 activ Centre vaccinare nov 21 |
23.12.2021 |
AMT DENT |
8730.00 |
Fact nr 6 activ Centre vaccinare nov 21 |
23.12.2021 |
BABTAN L ANIDA MARIA |
11880.00 |
Fact nr 25 activ Centre vaccinare nov 21 |
23.12.2021 |
BUDUSANMED |
8100.00 |
Fact nr 23 activ Centre vaccinare nov 21 |
23.12.2021 |
BOCA ANTONIA |
7740.00 |
Fact nr 2 activ Centre vaccinare nov 21 |
23.12.2021 |
QUANT MAEDICA LIFE |
13410.00 |
Fact nr 2 activ Centre vaccinare nov 21 |
23.12.2021 |
BOLOHAN G GEORGIANA OLIVIA |
10350.00 |
Fact nr 28 activ Centre vaccinare nov 21 |
23.12.2021 |
CECAN V ANDRA DIANA |
14400.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
CITY DENTAL MED |
9540.00 |
Fact nr 7 activ Centre vaccinare nov 21 |
23.12.2021 |
CRIS ONCO MED |
5040.00 |
Fact nr 18 activ Centre vaccinare nov 21 |
23.12.2021 |
CUSTURA CALIN CIPRIAN |
1080.00 |
Fact nr 25 activ Centre vaccinare nov 21 |
23.12.2021 |
DANCUDENT |
7920.00 |
Fact nr 15 activ Centre vaccinare nov 21 |
23.12.2021 |
FARAGAU V ALINA BIANCA |
8100.00 |
Fact nr 26 activ Centre vaccinare nov 21 |
23.12.2021 |
FILIP MIHAELA VIORICA |
15660.00 |
Fact nr 15 activ Centre vaccinare nov 21 |
23.12.2021 |
IRIMIE M ANCA OANA |
8010.00 |
Fact nr 5 activ Centre vaccinare nov 21 |
23.12.2021 |
ISBASOIU V SIMONA |
14220.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
JUST SMILE CLINIC |
4680.00 |
Fact nr 10 activ Centre vaccinare nov 21 |
23.12.2021 |
MARCHIS I CIPRIN GABRIEL |
10260.00 |
Fact nr 67 activ Centre vaccinare nov 21 |
23.12.2021 |
MARKOVITS SIMONA |
1440.00 |
Fact nr 12001 activ Centre vaccinare nov 21 |
23.12.2021 |
MEDISIMION ANDREI |
3240.00 |
Fact nr 28 activ Centre vaccinare nov 21 |
23.12.2021 |
MEZA A ADA |
19440.00 |
Fact nr 15 activ Centre vaccinare nov 21 |
23.12.2021 |
MIHALCEAN ILEANA |
7110.00 |
Fact nr 32 activ Centre vaccinare nov 21 |
23.12.2021 |
M IMPLANT ART STUDIO |
15750.00 |
Fact nr 2 activ Centre vaccinare nov 21 |
23.12.2021 |
MOLDOVAN RARES TIBERIU |
6480.00 |
Fact nr 7 activ Centre vaccinare nov 21 |
23.12.2021 |
NUTRENDIA |
1620.00 |
Fact nr 15 activ Centre vaccinare nov 21 |
23.12.2021 |
OLTEANU ALMA |
4590.00 |
Fact nr 6 activ Centre vaccinare nov 21 |
23.12.2021 |
ON SILVIA |
12420.00 |
Fact nr 28 activ Centre vaccinare nov 21 |
23.12.2021 |
ONCOCELL |
1080.00 |
Fact nr 31 activ Centre vaccinare nov 21 |
23.12.2021 |
CMI ZORMED 398 |
5400.00 |
Fact nr 278 activ Centre vaccinare nov 21 |
23.12.2021 |
POSEDARU F ALEXANDRA |
1980.00 |
Fact nr 34 activ Centre vaccinare nov 21 |
23.12.2021 |
PROSAN CONSULT |
5490.00 |
Fact nr 892 activ Centre vaccinare nov 21 |
23.12.2021 |
PUIA DANIELA LAURA CAB MED ME |
4320.00 |
Fact nr 40 activ Centre vaccinare nov 21 |
23.12.2021 |
RACZ P LUMINITA ADINA |
11970.00 |
Fact nr 16 activ Centre vaccinare nov 21 |
23.12.2021 |
SALAHUB VLAD |
3780.00 |
Fact nr 59 activ Centre vaccinare nov 21 |
23.12.2021 |
SERAFINCEANU V ADELA AURORA |
9000.00 |
Fact nr 82021 activ Centre vaccinare nov 21 |
23.12.2021 |
STEFANESCU ONCO MED |
11520.00 |
Fact nr 62 activ Centre vaccinare nov 21 |
23.12.2021 |
ZLAVOG MIRCEA ALEXANDRU |
360.00 |
Fact nr 100 activ Centre vaccinare nov 21 |
23.12.2021 |
BANC V NICOLETA FLAVIA |
1080.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
BADILA ELENA |
2160.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
BLAGA MARIA |
2340.00 |
Fact nr 1 activ Centre vaccinare nov 21 |
23.12.2021 |
BODEA GABRIEL MARIUS |
4320.00 |
Fact nr 7 activ Centre vaccinare nov 21 |
23.12.2021 |
BORSAN ANGELA BETINA |
2790.00 |
Fact nr 7 activ Centre vaccinare nov 21 |
23.12.2021 |
CHIOREAN ALINA CRISTINA |
3420.00 |
Fact nr 7 sactiv Centre vaccinare nov 21 |
23.12.2021 |
GIRBAU I IOANA CORINA |
5310.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
GROZA CORINA |
3060.00 |
Fact nr 13 activ Centre vaccinare nov 21 |
23.12.2021 |
HIREAN I MIHAELA MARIA |
2970.00 |
Fact nr 7 activ Centre vaccinare nov 21 |
23.12.2021 |
ICLENZAN G RALUCA |
7830.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
KIS I GEANINA CRINA |
3240.00 |
Fact nr 8 seria din 09/12/21 |
23.12.2021 |
LUPAS CARMEN MARIA |
7245.00 |
Fact nr 81 activ Centre vaccinare nov 21 |
23.12.2021 |
MARCHIS LAURA CORINA |
2385.00 |
Fact nr 59 activ Centre vaccinare nov 21 |
23.12.2021 |
MOLDOVAN RODICA |
10530.00 |
Fact nr 21 activ Centre vaccinare nov 21 |
23.12.2021 |
MURESAN I MIRELA DANIELA |
3600.00 |
Fact nr 5 activ Centre vaccinare nov 21 |
23.12.2021 |
NEGREANU V ANCA |
2340.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
PERDE V STELIANA FLAVIA |
3960.00 |
Fact nr 5 activ Centre vaccinare nov 21 |
23.12.2021 |
RADP |
40355.28 |
OG22ART1AL2 F147373 CV SERVICII PAVOAZARE |
23.12.2021 |
POPA P CAMELIA LOREDANA |
2700.00 |
Fact nr 5 sactiv Centre vaccinare nov 21 |
23.12.2021 |
RUS ELENA DIANA |
5895.00 |
Fact nr 2 activ Centre vaccinare nov 21 |
23.12.2021 |
STIR A MARIA |
9360.00 |
Fact nr 8 activ Centre vaccinare nov 21 |
23.12.2021 |
VLAIC PETRU LUCIAN |
1440.00 |
Fact nr 1 activ Centre vaccinare nov 21 |
23.12.2021 |
ELBA COM SA |
55236.13 |
OG22ART1AL2 F 2005516 GBEX CTR 636343 |
23.12.2021 |
GHETE NAOMI DAMARIS PFA |
3000.00 |
Fact nr 44 activ Centre vaccinare nov 21 |
23.12.2021 |
PAVALOAIE ANGHELINA PFA |
4300.00 |
Fact nr 2 activ Centre vaccinare nov 21 |
23.12.2021 |
NUTRIDIAB MEDICAL |
2880.00 |
Fact nr 779 activ Centre vaccinare nov 21 |
23.12.2021 |
STEFF PROSERV |
4760.00 |
Fact nr 11 activ Centre vaccinare nov 21 |
23.12.2021 |
GETICA 95 COM SRL |
1153.15 |
OG22ART1AL2 F 5371 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
23.12.2021 |
RADP |
712306.14 |
OG22art1al2f01 cvf152082 intret curenta str cf ctr 652747 |
23.12.2021 |
RADP |
65349.19 |
OG22art1al2f01 cv gbef 152082 intret curenta str ctr 652747 |
23.12.2021 |
RADP |
189280.06 |
OG22art1al2f01 cvf152083 intretinere per str cf ctr 652743 |
23.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
71136.70 |
F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
23.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
51602.28 |
F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
23.12.2021 |
RADP |
17365.14 |
OG22art1al2f01 cv gbe f 152083 intret per str cf ctr 652743 |
23.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
16744.75 |
F 885 sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
23.12.2021 |
DUPEX SRL |
86580.05 |
OG22ART1AL2 F 211000 FURNIZARE BANCI |
23.12.2021 |
DUPEX SRL |
7429.95 |
OG22ART1AL2 F 211000 GBEX CTR 218665 |
23.12.2021 |
GETICA 95 COM SRL |
10115.58 |
og22art1al2f01 f5364consum en electrica fantani si cismele |
23.12.2021 |
DUPEX SRL |
48769.78 |
OG22ART1AL2F 211001 BANCA FONTA FORMA K |
23.12.2021 |
DUPEX SRL |
4185.22 |
OG22ART1AL2 F 211001GBEX CTR 218673 |
23.12.2021 |
COMPANIA DE APA SOMES SA |
228.91 |
OG22ART1AL2F 8209976 CONS APA SP VERZI |
23.12.2021 |
COMPANIA DE APA SOMES SA |
1316.18 |
OG22ART1AL2 F 8209978 CONS APA SP VERZI |
23.12.2021 |
COMPANIA DE APA SOMES SA |
37.30 |
OG22ART1AL2 F 8210447 CONS APA SP VERZI |
23.12.2021 |
GETICA 95 COM SRL |
48.90 |
og22art1al2f01 f5360 consum en electrica fantani si cismele |
23.12.2021 |
COMPANIA DE APA SOMES SA |
4.09 |
OG22ART1AL2 F 8210449 CONS APA SP VERZI |
23.12.2021 |
NET BRINEL |
117595.80 |
2A1A2OG22 F2107767SolutieSecuritateSoftware Dotari cap 51 C15 |
23.12.2021 |
LEMINGS SRL |
1547.00 |
Fact nr 2021747 panou temporar pr iluminat |
23.12.2021 |
MBC CONSULT |
5025.37 |
OG22art1al2f01cvf 515 serv dirigentie santier pt dezv semaf ctr 595075 |
23.12.2021 |
CH NAPOCA CONTROLLER SRL |
72.23 |
2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
23.12.2021 |
CH NAPOCA CONTROLLER SRL |
409.27 |
2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
23.12.2021 |
CH NAPOCA CONTROLLER SRL |
1264.74 |
2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
23.12.2021 |
CH NAPOCA CONTROLLER SRL |
7166.86 |
2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
23.12.2021 |
MBC CONSULT |
461.04 |
OG22art1al2f02 cv gbef515 serv dirig santier dezv semaf ctr 595075 |
23.12.2021 |
TUFARIS SRL |
2000.00 |
Fact nr 0104 servicii interpretare cmd 80490 |
23.12.2021 |
PMA INVEST |
3330.81 |
Fact nr 31163 masti textile peronalizate reprezentare cmd 697523 |
23.12.2021 |
PMA INVEST |
2427.60 |
Fact nr 31164 mesh cf cmd 697488 |
23.12.2021 |
GARAMOND TIPOGRAFIE SRL |
42245.00 |
Fact nr 3144668 servicii tiparire Jurnalul Municipal cmd 657574 |
23.12.2021 |
UTI Building SRL |
1182.37 |
F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
23.12.2021 |
UTI Building SRL |
941.19 |
F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
23.12.2021 |
UTI Building SRL |
194.82 |
F 162 Dirig santier GBE str Ariesului 32 Grup 7 120011 |
23.12.2021 |
CLUB SPORTIV MANASTUR |
10000.00 |
Fact nr 004 sustinere activit compet ctr 429657 HCL 387 |
23.12.2021 |
CORAL IMPEX SRL |
346167.40 |
OG22ART1AL2 F 19840 ACTIV DDD DOM PUBLIC |
23.12.2021 |
ASOCIATIA CENTRUL CULTURAL CLU |
496853.76 |
Fact nr 20190144 df Cultura si schimbare ctr 418527 HCL 477 |
23.12.2021 |
CORAL IMPEX SRL |
31758.48 |
OG22ART1AL2 F 19840GBEX CRT 14786 |
23.12.2021 |
DISTRIBUTIE ENERGIE ELECTRICA |
629.52 |
2a1a2OG22 F 9110301980 CV TAXA AVIZ CTE |
23.12.2021 |
GRUPUL PONT |
175000.00 |
Fact nr 06 DF cOMoN Cluj 2021 CTR 429620 HCL 497 |
23.12.2021 |
ASOCIATIA KIFOR |
9520.31 |
Fact nr 220 pr ClujUP ctr 437491 HCL 502 |
23.12.2021 |
ASOCIATIA DIGITAL PARAGON |
40000.00 |
Fact nr 0002 pr Digital Crusade ctr 438347 HCL 453 |
23.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
256496.67 |
Fact nr 705229 reparatii crt si climatizare bloc operat SCJU HCL 654 |
23.12.2021 |
COMPANIA DE APA SOMES SA |
4516.55 |
ar1al2OG22F1 fac 8210452 consum apa canal |
23.12.2021 |
COMPANIA DE APA SOMES SA |
303.33 |
ar1al2OG22F1 fac 8210787 consum apa canal |
23.12.2021 |
COMPANIA DE APA SOMES SA |
71.75 |
ar1al2OG22F1 fac 8210448 consum apa canal |
23.12.2021 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2OG22F1 fac 8210288 consum apa canal |
23.12.2021 |
UTI Building SRL |
186.90 |
F 163 Dirig santier str Detunata 19 Grup 7 120011 |
23.12.2021 |
UTI Building SRL |
148.77 |
F 163 Dirig santier str Detunata 19 Grup 7 120011 |
23.12.2021 |
UTI Building SRL |
30.80 |
F 163 Dirig santier GBE str Detunata 19 Grup 7 120011 |
23.12.2021 |
DAEDALUS PROIECT SRL |
354250.00 |
2a1a2OG22 F 00422 plata pentru livrabile predate in etepa 1 a ctr 435 |
23.12.2021 |
DAEDALUS PROIECT SRL |
32500.00 |
2a1a2OG22 F 00422 GBEX CTRN 435345 |
23.12.2021 |
RADP |
2758247.86 |
OG22art1al2f02 cvf152087 AccesDinOasuluiInLomb ctr 684863 |
23.12.2021 |
RADP |
253050.26 |
OG22art1al2f02 gbef 152087 AccesDinOasuluiInLomb ctr 684863 |
23.12.2021 |
COMPANIA DE APA SOMES SA |
55.39 |
og22art1al2 f 8210287 cv consum apa imobil Ghimesului |
23.12.2021 |
PRO FIT SRL |
1944.69 |
F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
23.12.2021 |
PRO FIT SRL |
1547.99 |
F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
23.12.2021 |
PRO FIT SRL |
320.44 |
F 333298 Dirig santier gbe str Grigore Alexandrescu 29 Grup 9 120013 |
23.12.2021 |
RADP |
1089178.19 |
OG22art1al2f01 cvf 152088 intret periodica Gh SIon ctr 284114 |
23.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0623GBXServSSmExtindereScoalaIuliuHatieganu |
23.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0623SSSm ExtindereScoalaHatieganu |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F319 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F334 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F352 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.19 |
02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.68 |
02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F366 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
23.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
20241.63 |
OG22ART1AL2F 10152 GALE GAZON |
23.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
1857.03 |
OG22ART1AL2F10152GBEX CTR 411650 |
23.12.2021 |
COMPANIA DE APA SOMES SA |
10073.23 |
OG22ART1AL2 F 8210801 CONS APA SP VERZI |
23.12.2021 |
ASTRA VAGOANE CALATORI SA |
966488.25 |
Fact 11279 din 08 12 2021 tramvai smis 126057 |
23.12.2021 |
ASTRA VAGOANE CALATORI SA |
5476766.75 |
Fact 11279 din 08 12 2021 tramvai smis 126057 |
23.12.2021 |
ASOC PROPR BAISOARA 13 |
252.12 |
OG22ART1AL2 F 532 cv ch intr l octombrie 2021 ap 118 |
23.12.2021 |
ASOC PR TELEORMAN 6 |
128.07 |
OG22ART1AL2 F 238 cv ch intretinere l oct 2021 ap 57 str Teleorman |
23.12.2021 |
SCHUBERT FRANZKE SRL |
1713.60 |
Fact nr cv harti centrul turistic cmd 669430 |
23.12.2021 |
ASOCIATIA YOUNG FAMOUS |
14000.00 |
Fact nr 274 pr Stagiunea concerte Young Famous HCL 445 ctr434990 |
23.12.2021 |
ASOCIATIA TECHNOLOGY CLUJ |
50000.00 |
Fact nr 257 Targul Internat IDENTICOM4 HCL 430 ctr434330 |
23.12.2021 |
SC MARC EDIL THERMO SRL |
16473.31 |
Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
23.12.2021 |
SC MARC EDIL THERMO SRL |
15827.29 |
Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
23.12.2021 |
ASOCIATIA PLAI |
30000.00 |
Fact nr 3 df Zain Accelerator ctr 430345 HCL 442 |
23.12.2021 |
S T MEDETECH |
135068.63 |
Fact nr 2192 paturi proiect COVID smis 138377 |
23.12.2021 |
S T MEDETECH |
23835.64 |
Fact nr 2192 paturi proiect COVID smis 138377 |
23.12.2021 |
SMART BUSINESS TECHNOLOGIES |
51660.55 |
2a1a2OG22 F SBTSA 0001 CV STATII DE INCARCARE |
23.12.2021 |
SMART BUSINESS TECHNOLOGIES |
4739.50 |
C/V SBTSA, nr. 0001din data: 16.12.2021 |
23.12.2021 |
TERMOFICARE NAPOCA SA |
6060322.99 |
OG22art1al2f01 cvf 943795 subventie energie term l 12 2021 partial |
23.12.2021 |
ASTRA VAGOANE CALATORI SA |
966488.25 |
Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
23.12.2021 |
ASTRA VAGOANE CALATORI SA |
2181502.05 |
Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
24.12.2021 |
A C I CLUJ SA |
37388.83 |
2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
24.12.2021 |
A C I CLUJ SA |
211870.06 |
2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
24.12.2021 |
A C I CLUJ SA |
38372.43 |
2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
24.12.2021 |
A C I CLUJ SA |
217443.80 |
2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
24.12.2021 |
BANCA TRANSILVANIA SA |
31874.36 |
2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
24.12.2021 |
BANCA TRANSILVANIA SA |
180621.38 |
2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
24.12.2021 |
BANCA TRANSILVANIA SA |
183289.25 |
2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
24.12.2021 |
BANCA TRANSILVANIA SA |
1038639.08 |
2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
51299.33 |
F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
34928.59 |
F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
14359.00 |
F 886 Sit lucrari GBE str Gr Alexandrescu 29 Grup 9 120013 |
24.12.2021 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202101362 serv transmisie date cf ctr 329010 |
24.12.2021 |
GETICA 95 COM SRL |
10755.27 |
OG22art1al2f01 cvf5368 consum energie electrica |
24.12.2021 |
SERVELECT SRL CLUJ |
20497.75 |
2A1A2OG22 F506ReabilTermicaUnitDeInvatamant |
24.12.2021 |
Gradinita Magic Land |
569.40 |
art5al2og22 01fct550163 cv sume copii cu ces dif |
24.12.2021 |
MBC CONSULT |
1531.06 |
OG22art1al2f01 cvf 516 dirig santier cf ctr 636095 dezv si mod semaf |
24.12.2021 |
MBC CONSULT |
140.47 |
OG22art1al2f01 cv gbef516 dirigentie santier cf ctr 636095 |
24.12.2021 |
RADP |
318065.97 |
OG22art1al2f01 cvf152085 intret periodica strazi cf ctr 652741 |
24.12.2021 |
RADP |
29180.36 |
OG22art1al2f01 cv gbef 152085 intret per strazai cf ctr 652741 |
24.12.2021 |
WIND TECHNOLOGIES |
63154.84 |
OG22art1al2f01 cvf266 operare retea bike sharing ctr 318295 |
24.12.2021 |
WIND TECHNOLOGIES |
5794.00 |
OG22art1al2f01 cv gbef 266 operare sis bike sharing ctr 318295 |
24.12.2021 |
WIND TECHNOLOGIES |
1349.86 |
OG225art1al2f01 cvf267 adm faturi amenzi bike sharing ctr 318295 |
24.12.2021 |
ORDINUL ARHITECTILOR ROMANIA |
84000.00 |
2a1a2og22 f734ConcursSolModernizLicN Balcescu |
24.12.2021 |
WIND TECHNOLOGIES |
123.84 |
OG22art1al2f01 cv gbef 267 adm sist bike sharing cf ctr 318295 |
24.12.2021 |
WIND TECHNOLOGIES |
4994.47 |
OG22art1al2f01 cvf265 operare sist bike sharing ctr 318295 |
24.12.2021 |
SCOALA CU PP KINDERLAND |
2600.00 |
art5al2og2201fct550163 ch ces |
24.12.2021 |
WIND TECHNOLOGIES |
458.21 |
OG2art1al2f01 cv gbef 265 operare sist bike sharing ctr 318295 |
24.12.2021 |
DIFERIT SRL |
1327199.28 |
2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
24.12.2021 |
DIFERIT SRL |
7520795.94 |
2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
50.00 |
F 717203 23122021 ISC 0 1 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
125.00 |
F 717203 23122021 ISC 0 5 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
36830.50 |
F 717203 23122021 ISC 0 1 SUTA AC 397 24032020 AMENAJ P FEROV |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
92076.25 |
F 717203 23122021 ISC 0 5 SUTA AC 397 24032020 AMENAJ P FEROV |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
5053.63 |
F 717203 23122021 ISC 0 1 SUTA AC 398 24032020 AMENAJ STR PARC FEROV |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
12634.07 |
F 717203 23122021 ISC 0 5 SUTA AC 398 24032020 AMENAJ STR P FEROV |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
1824.12 |
F717203 23122021 AC 399 24032020 ISC 01 SUTA AMENAJ MAL R SOMES |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
4560.29 |
F717203 23122021 AC 399 24032020 ISC 05 SUTA AMENAJ MAL R SOMES |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
2746.10 |
F717203 23122021 AC 400 24032020 ISC 01 SUTA PASARELA PIETONALA |
24.12.2021 |
INSPECTORATUL DE STAT IN CONST |
6865.25 |
F717203 23122021 AC 400 24032020 ISC 05 SUTA PASARELA PIETONALA |
24.12.2021 |
ACOMIN SA |
173965.21 |
Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
24.12.2021 |
ACOMIN SA |
167143.04 |
Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
24.12.2021 |
GETICA 95 COM SRL |
6672.24 |
OG22art1al2f01 cvf5358 energie electrica bike sharing |
24.12.2021 |
SERVELECT SRL CLUJ |
48703.35 |
Fact nr 515 lot 3 pr Panouri Norv |
24.12.2021 |
SERVELECT SRL CLUJ |
275553.29 |
Fact nr 515 lot 3 pr Panouri Norv |
24.12.2021 |
SERVELECT SRL CLUJ |
4468.20 |
Fact nr 515 lot 3 GBE pr Panouri Norv |
24.12.2021 |
SERVELECT SRL CLUJ |
25280.12 |
Fact nr 515 lot 3 GBE pr Panouri Norv |
24.12.2021 |
SocCivExecJudec Stolnean Romeo |
25.00 |
ar1al2OG22F1 fac 1662 taxa copiere dosar 440/2021 |
24.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F fac 1147 onorariu notificare 718 2021 |
24.12.2021 |
GETICA 95 COM SRL |
772960.17 |
OG22ART1AL2 F 5369 CV ILUMINAT PUBLIC |
24.12.2021 |
GETICA 95 COM SRL |
9780.90 |
OG22ART1AL2 F 5359 CV CONSUM EVENIMENTE PUBLICE |
24.12.2021 |
COMPANIA DE APA SOMES SA |
944.77 |
OG22ART1AL2 F 8210454 CV CONSUM APA CIMITIRE |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
2565.09 |
OG22ART1AL2 F 10822901351 CV CONSUM GAZ IMOBIL DOROBANTILOR |
24.12.2021 |
PROIMAGE EVENTS |
75500.00 |
2a1a2og22 f19Dot51 Cort activit Centrul de vaccinare |
24.12.2021 |
UNIVERSITATEA TEHNICA |
157675.00 |
OG22art1al2f01 cvf30576 studiu de trafic cda 367625 |
24.12.2021 |
GETICA 95 COM SRL |
262.99 |
OG22ART1AL2 F 5362 CV CONSUM ENERGIE PATA RAT |
24.12.2021 |
GETICA 95 COM SRL |
86504.97 |
ar1al2OG22F1 fac 5365 2021 consum energie electrica Cladiri Primarie |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
9823.31 |
ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
4627.96 |
ar1al2OG22F1 fac 10723080036 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
ASOCIATIA DE PROPRIETARI STR A |
1389.00 |
OG22ART1AL2 CV CH L NOIEMBRIE 2021 IMOBIL STR A IANCU NR 5 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
1701.69 |
ar1al2OG22F1 fac 10922626464 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
866.93 |
ar1al2OG22F1 fac 10623505151 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
278.36 |
ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
1462.71 |
ar1al2OG22F1 fac 10523929542 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
23708.23 |
ar1al2OG22F1 fac 10922626466 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
8647.67 |
ar1al2OG22F1 fac 10523929541 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
56016.56 |
ar1al2OG22F1 fac 10922626465 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
1337.82 |
ar1al2OG22F1 fac 10623506035 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
ASOCIATIA DE PROPRIETARI HOREA |
475.47 |
OG22ART1AL2 F 0103 CV CH L NOIEMBRIE 2021 AP 1 STR HOREA NR 6 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
1344.95 |
ar1al2OG22F1 fac 10523930332 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
324.64 |
ar1al2OG22F1 fac 10822901518 consum gaz metan cladiri Primarie L11 |
24.12.2021 |
SPITALUL CLINIC PT COPII |
179506.50 |
adr nr 714798 reparatii crt HCL 657 |
24.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
597935.31 |
adr nr 714430 rep curente si climatiz SCJU cf HCL 654 |
24.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
113909.54 |
adr nr 714438 rep crt ambulator Med Int II HCL 654 |
24.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
119124.88 |
adr nr 7144456 rep crt bloc operator Ortopedie HCL 654 |
24.12.2021 |
DIR GENERALA REGIONALA FINANTE |
124.18 |
ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
24.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
113958.62 |
adr nr 714447 rep crt si intretinere UPU HCL 654 |
24.12.2021 |
GETICA 95 COM SRL |
20.87 |
OG22ART1AL2 F 5361 CV CONSUM ENERGIE IMOBIL DETUNATA |
24.12.2021 |
SERVELECT SRL CLUJ |
84924.13 |
Fact 514 lot 1 lot 2 proiect Panouri Norv |
24.12.2021 |
SERVELECT SRL CLUJ |
480482.83 |
Fact 514 lot 1 lot 2 proiect Panouri Norv |
24.12.2021 |
SERVELECT SRL CLUJ |
7791.20 |
Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
24.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
494579.54 |
adr nr 714464 rep crt si climatizare cu filtre Bloc Operator HCL 654 |
24.12.2021 |
SERVELECT SRL CLUJ |
44081.00 |
Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
24.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
122.09 |
ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
24.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
716.67 |
ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
24.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
76.95 |
ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
24.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
436.05 |
ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
24.12.2021 |
AXXA REGIONAL MANAGEMENT SRL |
4752.94 |
ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
24.12.2021 |
DIR GENERALA REGIONALA FINANTE |
78.55 |
ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
24.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
98420.00 |
Fact nr 80000962 80000965 transport studenti si masteranzi l 09 20 |
24.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
123830.00 |
Fact nr 80000959 80000963 transport studenti si masteranzi l07 20 |
24.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
98175.00 |
Fact nr 80000960 80000964 transport studenti si masteranzi l08 20 dif |
24.12.2021 |
CLUB SPORTIV LAMONT |
2634.00 |
Fact nr 398 sustinere activit sport ctr 429720 HCL 363 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
43157.58 |
F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
31612.82 |
F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
24.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
9852.31 |
F 891 Sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
24.12.2021 |
ABSOLUT SRL |
17661.47 |
Fact nr 1102628 expediere somatii cf ctr 120686 |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
1399.47 |
og22art1al2f01 f10922626467 gaz flacara vesnica |
24.12.2021 |
CLUB SPORTIV VOINTA |
13113.00 |
Fact nr 2050 sustinere activit sport ctr 429546 HCL 354 |
24.12.2021 |
ACOMIN SA |
7678.23 |
Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
24.12.2021 |
ACOMIN SA |
7377.12 |
Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
24.12.2021 |
ASOCIATIA MATHIAS CORVINUS COL |
1223.80 |
Fact nr 005 pr Programe educationale cf HCL 486 ctr 434923 |
24.12.2021 |
FUNDATIA CULT TERRARMONIA |
19952.00 |
Fact nr 9 Restituiri muzicale traditionale ctr 429703 HCL 399 |
24.12.2021 |
FUNDATIA AGNUS MEDIA |
20000.00 |
Fact nr 0024 pr Antreprenori de succes ctr 434904 HCL 447 |
24.12.2021 |
ASOCIATIA CULT CETATEA ALBA |
42000.00 |
Fact nr 040 Transylvania Jazz Festival df ctr 431129 HCL 438 |
24.12.2021 |
FUNDATIA TRANSYLVANIA COLLEGE |
24767.53 |
Fact nr 253 pr Starea de bine in scoli ctr 430627 HCL 457 |
24.12.2021 |
CH NAPOCA CONTROLLER SRL |
164.10 |
Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
24.12.2021 |
CH NAPOCA CONTROLLER SRL |
928.40 |
Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
24.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
416240.81 |
og22art1al2f 10151 pachet dale gazon artificial |
24.12.2021 |
INDFLOOR GROUP SRL PACHET DALE |
38187.22 |
OG22ART1AL2F10151 GBEX CRT 507931 |
24.12.2021 |
GETICA 95 COM SRL |
9177.43 |
OG22ART1AL2 F 5356 CONS EN ELECTRICA BAZA SPORTIVA GHE |
24.12.2021 |
E ON ENERGIE ROMANIA SA |
5175.76 |
OG22ASRT1AL2 F 10922627561 CONS GAZ BAZA SPORTIVA GHE |
24.12.2021 |
BRANTNER VERES |
6166.82 |
OG22ART1AL2F 5024900 SAL PIETE |
24.12.2021 |
GARDEN CENTER GRUP |
696095.20 |
OG22ART1AL2F 13803 INTRET SP VERZI |
24.12.2021 |
GARDEN CENTER GRUP |
30530.49 |
OG22ART1AL2F13803 GBEX CTR 612524 |
27.12.2021 |
SERVINSTAL IMPORT EXPORT |
29798.56 |
og22al2art1 01fct f1501 cv rep crt si urgenta Col Saligny |
27.12.2021 |
SERVINSTAL IMPORT EXPORT |
2733.81 |
OG22al2art1 01fct gbe f1501cv rep crt Col Saligny |
24.12.2021 |
FOUNTAIN DESIGN SRL |
150076.65 |
OG22ART1AL2 F 308 INTRET REP FINTINI ARTEZIENE FLACARI |
24.12.2021 |
DAMAR COSULT SRL |
180.30 |
OG22ART1AL2 F 905 DIFERENTA |
27.12.2021 |
SERVELECT SRL CLUJ |
48703.35 |
Fact nr 515 lot 3 proiect Panouri Norv |
27.12.2021 |
SERVELECT SRL CLUJ |
275553.29 |
Fact nr 515 lot 3 proiect Panouri Norv |
24.12.2021 |
SECATRIF CLIMATIC SRL |
9853.20 |
og22art1al2 f 333 curatat verificat vitrine frigorifice piete |
24.12.2021 |
SECATRIF CLIMATIC SRL |
7616.00 |
og22art1al2f334 curatat verificat fitrine piete |
27.12.2021 |
SERVINSTAL IMPORT EXPORT |
3629.71 |
art1al2OG22 01fct f1479 cv rep crt Grad Mamaruta |
27.12.2021 |
SERVINSTAL IMPORT EXPORT |
333.00 |
art1al2OG22 01fct f1479gbe cv rep crt Grad Mamaruta |
27.12.2021 |
CMR TRANSILVANIA NORD |
2034.90 |
OG22ART1AL2F 0000454 CV PROGNOZA METEO NOIEMBRIE 2021 |
27.12.2021 |
COMPANIA DE APA SOMES SA |
2172.93 |
OG22ART1AL2 F 8210446 CONS APA FINTINI |
27.12.2021 |
TERMOFICARE NAPOCA SA |
24369.40 |
OG22ART1AL2F127102 INCALZIRE PIETE |
27.12.2021 |
TERMOFICARE NAPOCA SA |
5618.16 |
OG22ART1AL2 F 127104 INCALZIRE PIETE |
27.12.2021 |
BRANTNER VERES |
6632.07 |
OG22ART1AL2F 5062073 SALUBRIZARE PIETE |
27.12.2021 |
ASOCIATIA FESTIVAL FILM TRANSI |
560000.00 |
Fact nr 201836 df Festival Internat Film ctr 418536 HCL 416 |
27.12.2021 |
GETICA 95 COM SRL |
17377.51 |
OG22ART1AL2F 5366 CONS EN ELECTRICA PIETE |
27.12.2021 |
ROSAL GRUP SA |
195710.24 |
2a1a2og22 f0194200FinantareCosturiOpServSalubrizMenajera |
27.12.2021 |
FEDERATIA TINERILOR DIN CLUJ |
36000.00 |
Fact nr 0058 df Cluj Never Sleeps HCL 431 ctr 433046 |
27.12.2021 |
CLUB SPORTIV AQUA 01 |
30000.00 |
Fact nr 164 sustinere activit sportiva HCL 390 ctr 429651 |
27.12.2021 |
CLUB SPORTIV OLIMPIC STAR |
8500.00 |
Fact nr 0014 sustinere activit sportiva HCL 378 ctr 429619 |
27.12.2021 |
RSB BAU TEHNIK SRL |
42758.16 |
2a1a2og22 f2021 28GBXExtindereCorpCladireScoalaI Hatieganu |
27.12.2021 |
RSB BAU TEHNIK SRL |
466063.98 |
2a1a2og22 f2021 28ExtindereCorpCladireScoalaIHatieganu |
27.12.2021 |
ASOCIATIA CS MARC TENIS |
8500.00 |
fact 344 sustinere activit sport cf HCL 385 ctr 429665 |
27.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
164949.55 |
adr nr 714470 rep crt scari ext SCJU HCL 654 |
27.12.2021 |
INSPECTORATUL DE STAT IN CONST |
509.29 |
OG22art1al2f02 AC1283 0 1LaSutaDInValAutroizModStrMosIonRoata |
27.12.2021 |
RAMADA PRODCOM |
2500.00 |
Fact nr 003 servicii inchiriere echipam evenimet cmd 528170 Sponsoriz |
27.12.2021 |
NO GATE PRODUCTION |
4165.00 |
Fact nr 2014864 formulare activ centre vaccinare |
27.12.2021 |
INSPECTORATUL DE STAT IN CONST |
1273.22 |
OG22art1al2f02 AC1283 jumDIn0 5LaSutaDInValAutModIonRoata |
27.12.2021 |
BEJ TRANCA BOGDAN OVIDIU |
1066.71 |
og22art1al2f01 f0264271 RosalDosar 46 |
27.12.2021 |
RAMADA PRODCOM |
8265.00 |
Fact nr 4 activ centre vaccinare inch cort |
27.12.2021 |
BEJ GONT PANAIT SI ASOCIATII |
7689.56 |
og22art1al2f01 f0264271 RosalDos 689 1420 |
27.12.2021 |
RAMADA PRODCOM |
2500.00 |
Fact nr 5 activ centre vaccinare serv inch cort |
27.12.2021 |
BEJA MIU SI PARTENERII |
2333.44 |
og22art1al2f01 f0264271 Rosal Dosar 602 |
27.12.2021 |
INSPECTORATUL DE STAT IN CONST |
579.42 |
OG22art1al2f02 AC1266 0 1LaSutaDinValAutorizataModMosIonRoata |
27.12.2021 |
INSPECTORATUL DE STAT IN CONST |
1448.54 |
OG22art1al2f02 AC1266 0 5LaSutaDInValAutorizModStrMosIonRoata |
27.12.2021 |
BEJ FRANCU MARIUS |
3084.80 |
og22art1al2f01 F0264271 Rosal Dosar 11 37 92 |
27.12.2021 |
BEJA SCHIOPU SI TETU |
1016.71 |
og22art1al2f01 F0264271 RosalDosar 153 |
27.12.2021 |
SC MARC EDIL THERMO SRL |
54400.31 |
Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
27.12.2021 |
SC MARC EDIL THERMO SRL |
52266.96 |
Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
27.12.2021 |
SCPEJ MAZILIU SI ASOCIATII |
481.83 |
og22art1al2f01 F0264271 Rosal Dos 1523 |
27.12.2021 |
BEJA AEQUITAS |
13.42 |
og22art1al2f01 f0264271 RosalDos 4164 |
27.12.2021 |
SCPEJ COSOREANU SI ASOCIATII |
310.29 |
og22art1al2f01 f0264271Rosal Dosar 367 |
27.12.2021 |
WATTECH SYSTEMS |
4760.00 |
Fact nr 75 servicii sonorizare cf cmd 712967 Sponsoriz |
27.12.2021 |
PMA INVEST |
7080.50 |
Fact nr 31232 autocolante publicitare cmd 709978 |
27.12.2021 |
RADP |
230627.90 |
OG22art1al2f02 cvf152092 mod str Mos Ion Roata ctr 293634 |
27.12.2021 |
PABLO IMPEX SRL |
3159.45 |
Fact nr 9819 prelate impermeabile ap civ cmd 706319 |
27.12.2021 |
RADP |
21158.52 |
OG22art1al2f02 cv gbef 152092 mod str Mos Ion Roata ctr 293634 |
27.12.2021 |
GETICA 95 COM SRL |
8598.77 |
og22art1al2 f 5372 cv consum energie statii de incarcare |
27.12.2021 |
GARDEN CENTER GRUP |
161629.26 |
og22art1al2 f 13825 intret sp serzi crt 612512 |
27.12.2021 |
GARDEN CENTER GRUP |
186728.27 |
og22art1al2f13826intret sp verzi crt 612524 |
27.12.2021 |
GARDEN CENTER GRUP |
7089.00 |
OG22ART1AL2F13825 GBEX CTR 612512 |
27.12.2021 |
GARDEN CENTER GRUP |
8189.84 |
OG22ART1AL2F13826 GBEX CTR 612624 |
27.12.2021 |
PAUL FLOWERS SRL |
18732.39 |
OG22ART1AL2 F 645 FOLIE MULCIRE PTR ARBORI |
27.12.2021 |
DUPEX SRL |
9370.37 |
C/V DPXP, nr. 211042din data: 22.12.2021 |
27.12.2021 |
DUPEX SRL |
804.13 |
OG 22ART1AL2 F 211042 GBEX CTR 360748 |
28.12.2021 |
CH NAPOCA CONTROLLER SRL |
1891.39 |
Fact nr 328 dirigentie santier pr Panouri Norv |
28.12.2021 |
CH NAPOCA CONTROLLER SRL |
10701.11 |
Fact nr 328 dirigentie santier pr Panouri Norv |
28.12.2021 |
CH NAPOCA CONTROLLER SRL |
164.10 |
Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
28.12.2021 |
CH NAPOCA CONTROLLER SRL |
928.40 |
Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
48703.35 |
Fact nr 515 lot 3 proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
275553.29 |
Fact nr 515 lot 3 proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
4468.20 |
Fact nr 515 lot 3 GBE proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
25280.12 |
Fact nr 515 lot 3 GBE proiect Panouri Norv |
28.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
71.25 |
2a1a2og22 f0626 GBX SSM ReabilitParcStefanCelMare |
28.12.2021 |
HEALTH SAFETY ENGINEERING SERV |
821.25 |
2a1a2og22 f0626SSM ReabilitParcStefanCelMare |
28.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
28.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
28.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
28.12.2021 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
28.12.2021 |
BYRON IMPEX SRL |
7967.05 |
2a1a2og22 f721EchipamentSonorizare Dotari 51 |
28.12.2021 |
EUROTOP CONSULTING SRL |
1916.79 |
02a1a2OG22 F2021324 consult Mod Sc N Iorga |
28.12.2021 |
EUROTOP CONSULTING SRL |
338.26 |
02a1a2OG22 F2021324 consult Mod Sc N Iorga |
28.12.2021 |
FOUNTAIN DESIGN SRL |
18638.11 |
og22art1al2f01 f321 intretinere fantani si cismele |
28.12.2021 |
BRANTNER SERVICII ECOLOGICE SR |
287461.36 |
og22art1al2f01 f4699 salubrizare stradala |
28.12.2021 |
NORD CONFOREST SA |
200376.56 |
2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
28.12.2021 |
NORD CONFOREST SA |
1135467.13 |
2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
28.12.2021 |
ASTRA VAGOANE CALATORI SA |
3286060.05 |
F 11280 din 08 12 2021 tramvai smis 126057 pp |
28.12.2021 |
CNCIR SA |
1871.27 |
2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
28.12.2021 |
CNCIR SA |
330.23 |
2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
28.12.2021 |
ROMPETROL DOWNSTREAM SRL |
17766.00 |
fct01Cvf 6632245118 6632245120 carburant OG22art1al2 |
28.12.2021 |
ROMPETROL DOWNSTREAM SRL |
3850.49 |
fct01CvFact 6632245119 6632245121 carburant og22art1al2 |
28.12.2021 |
ASIROM VIENNA INSURANCE GROUP |
6099.40 |
fct01Cv DP 48 casco 21 XEE 21XEF OG22art1al2 |
28.12.2021 |
COMPANIA DE APA SOMES SA |
122.55 |
FCY01CvFact 8210453 apa canal OG22art1al2 |
28.12.2021 |
SC AUTO PRO VULCAN SRL |
7963.48 |
fct01 Cv Fact APV162 164 165 166 167 anvelope iarnaOG22art1al2 |
28.12.2021 |
MIS GRUP SRL |
358769.20 |
2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
28.12.2021 |
MIS GRUP SRL |
63312.21 |
2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
28.12.2021 |
MIS GRUP SRL |
344651.70 |
2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
28.12.2021 |
MIS GRUP SRL |
60820.88 |
2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
28.12.2021 |
TCI CONTRACTOR GENERAL SA |
37453.10 |
02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
28.12.2021 |
TCI CONTRACTOR GENERAL SA |
35984.35 |
02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
28.12.2021 |
KLASS ENTERPRESE SRL |
2668.33 |
2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
28.12.2021 |
KLASS ENTERPRESE SRL |
220.28 |
2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
28.12.2021 |
KLASS ENTERPRESE SRL |
250.61 |
2dzCvFact 782 GBE servicii audit financiar Ana Aslan OG22art1al2 |
28.12.2021 |
SERVELECT SRL CLUJ |
84924.13 |
Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
480482.83 |
Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
7791.20 |
Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
28.12.2021 |
SERVELECT SRL CLUJ |
44081.00 |
Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
28.12.2021 |
KLASS ENTERPRESE SRL |
175.69 |
2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
28.12.2021 |
KLASS ENTERPRESE SRL |
2128.19 |
2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
28.12.2021 |
KLASS ENTERPRESE SRL |
199.88 |
2dzCvFact783GBEservicii audit financiarPadurea ClujenilorOG22art1al2 |
28.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 01163 onorariu notifcare 723 2021 |
28.12.2021 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 134892 actualizare LEGIS L11 ctr 598917 |
28.12.2021 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 |
28.12.2021 |
TERMOFICARE NAPOCA SA |
1606.50 |
ar1al2OH22 F943786 verificare tehnica centrala termica sedii primarie |
28.12.2021 |
DENNVER COMIMPEX SRL |
13972.42 |
ar1al2OG22F1 fac 868450411 materiale intretinere si reparatii |
28.12.2021 |
PYROSTOP SECURITY |
197.54 |
ar1al2OG22 fac73413 mater si serv interv tehnica sist alarmaPrimarie |
28.12.2021 |
EVOZON SYSTEMS SRL |
5950.00 |
F2020770 mentenanata site primariaclujnapoca ro 12032021 11112021 |
28.12.2021 |
SC AUTO PRO VULCAN SRL |
2061.08 |
ar1al2OG22F1 fac 0160 anveloape de iarna auto primarie |
28.12.2021 |
SC AUTO PRO VULCAN SRL |
2061.08 |
ar1al2OG22F1 fac 0161 anveloape de iarna auto primarie |
28.12.2021 |
SEA COMPLET SA |
160.00 |
ar1al2og22 fac 00777600000336 verificare tehnica instalatie gaz |
28.12.2021 |
ENDRESS GROUP ROMANIA |
1909.95 |
ar1al2og22 fac 4259 servicii manopera repar grup electrogen |
28.12.2021 |
ALEX AUTO |
232.06 |
ar1al2OG22F1 fac 2093 services repar auto Primarie |
29.12.2021 |
BEJ TRANCA BOGDAN OVIDIU |
440.21 |
og22art1al2f01 f0254875 RosalDosar 46 |
29.12.2021 |
BEJ GONT PANAIT SI ASOCIATII |
3173.32 |
og22art1al2f01 f0254875 RosalDos 689 1420 |
29.12.2021 |
BEJA MIU SI PARTENERII |
962.96 |
og22art1al2f01 f0254875 Rosal Dosar 602 |
29.12.2021 |
BEJ FRANCU MARIUS |
1273.04 |
og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
29.12.2021 |
BEJA SCHIOPU SI TETU |
419.57 |
og22art1al2f01 F0254875 RosalDosar 153 |
29.12.2021 |
SCPEJ MAZILIU SI ASOCIATII |
198.84 |
og22art1al2f01 F0254875 Rosal Dos 1523 |
29.12.2021 |
BEJA AEQUITAS |
5.54 |
og22art1al2f01 f0254875 RosalDos 4164 |
29.12.2021 |
SCPEJ COSOREANU SI ASOCIATII |
128.05 |
og22art1al2f01 f0254875Rosal Dosar 367 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
1096.23 |
02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
1053.25 |
02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
100.58 |
02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
96.62 |
02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
2501.55 |
02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
2403.45 |
02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
229.50 |
02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
220.50 |
02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
29.12.2021 |
BEJ TRANCA BOGDAN OVIDIU |
384.63 |
og22art1al2f01 f0254874 RosalDosar 46 |
29.12.2021 |
BEJ GONT PANAIT SI ASOCIATII |
2772.70 |
og22art1al2f01 f0254874 RosalDos 689 1420 |
29.12.2021 |
BEJA MIU SI PARTENERII |
841.39 |
og22art1al2f01 f0254874 Rosal Dosar 602 |
29.12.2021 |
BEJ FRANCU MARIUS |
1112.31 |
og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
29.12.2021 |
BEJA SCHIOPU SI TETU |
366.60 |
og22art1al2f01 F0254874 RosalDosar 153 |
29.12.2021 |
SCPEJ MAZILIU SI ASOCIATII |
173.74 |
og22art1al2f01 F0254874 Rosal Dos 1523 |
29.12.2021 |
BEJA AEQUITAS |
4.84 |
og22art1al2f01 f0254874 RosalDos 4164 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
737.12 |
02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
708.22 |
02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
29.12.2021 |
SCPEJ COSOREANU SI ASOCIATII |
111.89 |
og22art1al2f01 f0254875Rosal Dosar 367 |
29.12.2021 |
CLICK EVAL SRL |
15696.00 |
og22art1al2 f 610 cv rapoarte evaluare conf ctr 241639 |
29.12.2021 |
CLICK EVAL SRL |
1440.00 |
OG22ART1AL2 F 610 GBEX CTR 241639 |
29.12.2021 |
TOPONATYCAD SRL |
2616.00 |
OG22ART1AL2 F000118 CV DOCUMENTATII CADASTRALE INSCRIERE CF |
29.12.2021 |
TOPONATYCAD SRL |
240.00 |
OG22ART1AL2 F 000118 GBEX CTR 410674 |
29.12.2021 |
ASOCIATIA DE PROPRIETARI ALBAC |
190.99 |
OG22ART1AL2 F 6 cota parte ch l oct 2021 ap 18 |
29.12.2021 |
ELIN GMBH CO KG AUSTRIA |
132501.14 |
og22art1al2 f 2021035 cv ch intretinere sistem de iluminat |
29.12.2021 |
FOUNTAIN DESIGN SRL |
59165.61 |
2a1a2OG22 F 314realizare sistem de iluminat arhitectural fantana arte |
29.12.2021 |
TOTAL PROIECT SRL |
216.77 |
2a1a2OG22 F 7 cv serv dirig de santier realizare sist il arh fant art |
29.12.2021 |
TOTAL PROIECT SRL |
19.89 |
2a1a2OG22F 7 gbex ctr 577606 |
29.12.2021 |
DUPEX SRL |
30597.95 |
2a1a2OG22 F 211043 cv echipamente fitness conf ctr 360358 |
29.12.2021 |
DUPEX SRL |
1984.25 |
2a1a2OG22 F 211043 GBEX CTR 360358 |
29.12.2021 |
DUPEX SRL |
696761.75 |
2a1a2OG22 F 211041cv echipamente de joaca conf ctr 360764 |
29.12.2021 |
DUPEX SRL |
59518.95 |
2a1a2OG22 F 211041 GBEX CTR 360764 |
29.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
227135.30 |
Fact nr 716342 aparatura Neonatologie 1 HCL 654 |
29.12.2021 |
ASOCIATIA ARTA IN DIALOG |
20000.00 |
Fact nr 0109 pr Arta program interdisciplinat HCL 489 ctr 432142 |
29.12.2021 |
ASOCIATIA ARTA IN DIALOG |
20000.00 |
Fact nr 0108 pr CineKids program de ed cinema HCL 490 ctr 432146 |
29.12.2021 |
SPOT COMMUNICATION |
4748.10 |
Fact nr 2016788 modem comunicator intern sist ALA cmd 537652 |
29.12.2021 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
Fact nr 210318666554 serviii telefonie ALA cmd 505230 |
29.12.2021 |
PMA INVEST |
2261.00 |
Fact nr 31261 harti promovare si informare cmd 716444 |
29.12.2021 |
GETICA 95 COM SRL |
150.79 |
fct01CvFact 5363 energie electrica OG22art1al2 |
29.12.2021 |
E ON ENERGIE ROMANIA SA |
321.08 |
og22art1al2f 10723079803 cons gaz baza sportiva ghe |
29.12.2021 |
E ON ENERGIE ROMANIA SA |
824.10 |
og22art1al2 f 10922627562 cons gaz baza sportiva ghe |
29.12.2021 |
BLA SHINE |
11900.00 |
og22art1al2gf 01060 serv de curatenie baza sportiva ghe |
29.12.2021 |
ASTRA VAGOANE CALATORI SA |
9204.65 |
DIF F 11280 din 08 12 2021 tramvai smis 126057 |
29.12.2021 |
ENDRESS GROUP ROMANIA |
2380.00 |
ar1al2OG22F1 fac 4715 piese schimb repar grup electrogen |
29.12.2021 |
ALEX AUTO |
773.50 |
ar1al2OG22F1 fac 2093 piese schimb repar auto Primarie |
29.12.2021 |
SPITALUL CL BOLI INFECTIOASE |
580000.00 |
adr nr 717948 cv aparatura cf HCL 651 ctr 570399 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
67.63 |
02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
64.97 |
02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
145.86 |
02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
140.14 |
02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
1589.87 |
02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
29.12.2021 |
CH NAPOCA CONTROLLER SRL |
1527.53 |
02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
29.12.2021 |
ALEX AUTO |
8029.05 |
Fact2085 2086 2087 2088 2089 2090 2091 2092 2094manoperaOG22art1al2 |
29.12.2021 |
FUNDATIA CULT SIMONA NOJA |
50918.86 |
Fact nr 12 pr Festiv European Grand Assemble HCL 455 ctr 429822 |
29.12.2021 |
PROFESIONAL SP SRL |
3480.75 |
ar1al2OG22F1 fac 24888 cv produse de curatenie |
29.12.2021 |
TOSCANA TAGLIO |
4819.50 |
r1al2OG22F fac 2591 marer protectie masti faciale ptr aparat propriu |
29.12.2021 |
ALEX AUTO |
23820.23 |
Fact2087 2088 2089 2090 2085 2091 2092 2094 2086piese autoOG22art1al2 |
29.12.2021 |
LECOM BIROTICA ARDEAL SRL |
7036.47 |
ar1al2OG22F1 fac 2135743 materiale consumabile |
29.12.2021 |
LECOM BIROTICA ARDEAL SRL |
1262.59 |
ar1al2OG22F1 fac 2135744 materiale consumabile |
29.12.2021 |
DRY ICE |
12971.00 |
ar1al2OG22F1 fac 19635 cv alte mater pahare din carton |
29.12.2021 |
MARLEX IMPEX |
11083.05 |
fct01CvFact 20210981 rafturi OG22art1al2 |
29.12.2021 |
SC AQUAVIA SRL |
65.40 |
ar1al2OG22F1 fac 4168001913 apa plata ptr consum |
29.12.2021 |
SC AQUAVIA SRL |
52.32 |
ar1al2OG22F1 fac 4168001914 apa plata ptr consum |
29.12.2021 |
GRADINITA MAGIC LAND ONE |
600.00 |
Restituire suma virata in cont gresit |
29.12.2021 |
SC AQUAVIA SRL |
78.48 |
ar1al2OG22F1 fac 4168001919 apa plata ptr consum |
29.12.2021 |
QUARTZ MATRIX |
4771.17 |
ar1l2Og22F1 fac 2025272 cv piese de schimb |
29.12.2021 |
SC VERASYS INTERNATIONAL SRL |
24817.45 |
ar1al2OG22DF1 fac 32671 piese schimb ptr retea |
29.12.2021 |
POSTA ROMANA SA |
29987.55 |
ar1al2OG22f1 F2317 serv expediat corespond subsecv 3 AC144876 2021 |
29.12.2021 |
POSTA ROMANA SA |
880.80 |
ar1al2OG22f1 F2316 serv expediat corespond subsecv 3 AC144876 2021 |
29.12.2021 |
POSTA ROMANA SA |
7138.62 |
ar1al2OG22f1 F2314 serv expediat corespond subsecv 1 AC144876 2021 |
29.12.2021 |
POSTA ROMANA SA |
367.70 |
ar1al2OG22f1 F2313 serv expediat corespond subsecv 1 AC144876 2021 |
29.12.2021 |
POSTA ROMANA SA |
2686.00 |
ar1al2OG22f1 F2315 serv expediat corespond subsecv 2 AC144876 2021 |
29.12.2021 |
RCS RDS |
6788.05 |
ar1al2OG22F01 fac 70894642 servicii internet luna decembrie 2021 |
29.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
157.11 |
2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
29.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
890.28 |
2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
29.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
1810.88 |
2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
29.12.2021 |
STRUCTURALL CONSULTING NAPOCA |
10261.62 |
2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
29.12.2021 |
RADP |
376983.21 |
OG22art1al2f02 cvf 152091 acces din str Oasului in Lomb ctr 684863 |
29.12.2021 |
RADP |
34585.62 |
OG22art1al2f02 cv gbe f 152091 acces din Oasului in Lomb ctr 684863 |
29.12.2021 |
RADP |
212139.66 |
OG22art1al2f01 cvf 152090 Acces din str Oasului in Lomb ctr 684863 |
29.12.2021 |
RADP |
19462.36 |
OG22art1al2f02 cv gbef 152090 Acces din Oasului in Lomb ctr 684863 |
29.12.2021 |
F64 STUDIO SRL |
738.19 |
ar1al2OG22F1 fac 2711038 alte materiale accesorii aparat foto |
29.12.2021 |
ANDO CONSTRUCT |
1536.78 |
ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 gbe |
29.12.2021 |
ANDO CONSTRUCT |
16750.91 |
ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 |
29.12.2021 |
ANDO CONSTRUCT |
2519.05 |
ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
29.12.2021 |
ANDO CONSTRUCT |
27457.72 |
ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
29.12.2021 |
SOCIETATEA PROFESIONALA NOTARI |
6500.00 |
OG22ART1AL2 F 177 onorariu certificat de vacanta succesorala |
29.12.2021 |
SOCIETATEA PROFESIONALA NOTARI |
595.00 |
OG22ART1AL2 F 176 onorariu incheiere depozit |
29.12.2021 |
ROMPETROL DOWNSTREAM SRL |
2535.77 |
ar1al2OG22F01 fac 6632245118 6632245120 cv carburant auto Primarie |
29.12.2021 |
SOCIETATEA CULT AVRAM IANCU |
40000.00 |
Fact nr 2019003 pr Motii Fauritori de istotie nat HCL 472 ctr 432132 |
29.12.2021 |
RADP |
5500.00 |
Fact nr 146083 flori si aranjam florale cmd 720266 |
29.12.2021 |
EXIMAL IMPEX SRL |
1862.13 |
Fact nr 45438 produse protocol cmd 712763 |
29.12.2021 |
AGO PROIECT ENGINEERING |
107365.00 |
og22art1al2 f 0162 cv servicii consultanta |
29.12.2021 |
AGO PROIECT ENGINEERING |
9850.00 |
OG22ART1AL2 F 0162 GBEX CTR 474076 |
29.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
1191207.00 |
OG22art1al2f01 cvf71003716 abonamente transp elevi |
29.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
892602.00 |
OG22art1al2f01 cv71003802 abonamente transp elevi |
29.12.2021 |
COMPANIA DE TRANSPORT PUBLIC |
924273.00 |
OG22art1al2f01 cvf71003813 abonamente transp elevi |
29.12.2021 |
ROMPETROL DOWNSTREAM SRL |
495.04 |
ar1al2OG22F01 fac 6632245119 6632245121 cv carburant auto Primarie |
29.12.2021 |
DENNVER COMIMPEX SRL |
458.10 |
ar1al2OG22F1 fac 868450529 mat intretinere funcationare feronerie |
29.12.2021 |
NEON LIGHTING SRL |
5476.38 |
ar1al2og22f1 fac 10088632 materiale intretinere |
29.12.2021 |
LY SECURITY SRL |
16379.16 |
a1a2og Fac0000848 serv paza secutitate TurnulPompierilor ctr529567 L10 |
29.12.2021 |
LY SECURITY SRL |
15850.80 |
a1a2og Fac0000868 serv paza secutitate TurnulPompierilor ctr529567 L11 |
30.12.2021 |
SMART BUSINESS TECHNOLOGIES |
4739.50 |
2a1a2OG22 F 0001 GBEX CTR 211243 |
24.12.2021 |
DIR GENERALA REGIONALA FINANTE |
272.29 |
ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
24.12.2021 |
DIR GENERALA REGIONALA FINANTE |
302.05 |
ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
30.12.2021 |
AUDITOR FINANCIAR SARRA SRL |
158.86 |
Fact nr 83325118 serv audit proiect COVID Spital Clujana |
30.12.2021 |
AUDITOR FINANCIAR SARRA SRL |
900.24 |
Fact nr 83325118 serv audit proiect COVID Spital Clujana |
30.12.2021 |
PROIMAGE |
3500.00 |
Fact nr 13 com 716923/23 12 2021 porti mobile centru vaccinare |
30.12.2021 |
GETICA 95 COM SRL |
67.31 |
og22art1al2 f 5357cons en el partc s barnutiu |
30.12.2021 |
NORD CONFOREST SA |
158546.64 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
30.12.2021 |
NORD CONFOREST SA |
27872.89 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
30.12.2021 |
NORD CONFOREST SA |
290577.50 |
02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
30.12.2021 |
NORD CONFOREST SA |
51384.31 |
02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
30.12.2021 |
SC INFOCENTER |
18579.95 |
ar1al2OG22F1 fac 2111131 obiecte inventar masini numarat bani |
30.12.2021 |
POLTERGEIST |
6000.00 |
ar1al2OG22F1 fac 1292113282 ob inventar radiatoare ptr incalzire |
30.12.2021 |
PRODIMAR INSTALATII |
9100.05 |
ar1al2og22f1 fac201604533 piese de schimb arzatoare soba teracota |
30.12.2021 |
ASOCIATIA FC UNIVERSITATEA CLU |
620000.00 |
Fact nr 170000386 sustinere activit sport HCL 365 ctr 429707 |
30.12.2021 |
CONSORTIUL STUDENTILOR DIN ROM |
100000.00 |
Fact nr 2009419 pr TME cf HCL 482 ctr 434730 |
30.12.2021 |
ASOC CONSORTIUL STUDENTILOR DI |
150000.00 |
Fact nr 2009420 PR Masinile lui Leonardo HCL 483 ctr 434730 |
30.12.2021 |
FUNDATIA ALTART PT ARTA ALTERN |
40000.00 |
Fact nr 21003 Creatii comunitare pentru impact soc HCL 479 ctr 430182 |
30.12.2021 |
PAUL FLOWERS SRL |
109000.00 |
C/V 1AB, nr. 634din data: 22.11.2021 |
30.12.2021 |
PAUL FLOWERS SRL |
80769.00 |
C/V 1AB, nr. 641din data: 07.12.2021 |
30.12.2021 |
SPITALUL MILITAR DE URGENTA |
86553.46 |
Fact nr 720459 aparatura medicala cf HCL 655 ctr 570440 |
30.12.2021 |
TELEKOM ROMANIA COMMUNICATION |
1183.50 |
a1a2OG22 F210318666958 InternetW1FI4EU PromovConectivit internetComLoc |
30.12.2021 |
COPYLAND TRADING SRL |
26586.85 |
ar1al2OG22F1 fac 0212186 servicii printare cf ctr 480501 |
30.12.2021 |
LECOM BIROTICA ARDEAL SRL |
1320.90 |
ar1al2OG22F1 fac 2136392 consumabile birou |
30.12.2021 |
BIROUL DE EXPERTI CLUJ |
400.00 |
a1a2OG22F taxa expertiza dosar 3820 2018 CA Cluj expert Buculei Eugen |
30.12.2021 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2og22f fac 01162 onorariu notificare 725 726 2021 |
30.12.2021 |
BRANTNER VERES |
481.42 |
ar1al2OG22F1 fac 5062742 servicii salubritate |
30.12.2021 |
ADMINISTRATIA BAZINALA DE APA |
153.25 |
OG22ART1AL2 F 02622 CV ABONAMENT L 10/2021 |
30.12.2021 |
BRANTNER VERES |
709.59 |
ar1al2OG22F1 fac 5062745 servicii salubritate |
30.12.2021 |
BRANTNER VERES |
481.42 |
ar1al2OG22F1 fac 5062743 servicii salubritate |
30.12.2021 |
BYBLOSART SRL |
669.38 |
Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
30.12.2021 |
BYBLOSART SRL |
3793.12 |
Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
30.12.2021 |
BRANTNER VERES |
722.13 |
ar1al2OG22F1 fac 5062744 servicii salubritate |
30.12.2021 |
DUPEX SRL |
16481.50 |
2a1a2OG22 F 211060 cv aparat de akateboard pentru copii pana in 12 an |
30.12.2021 |
BEJ GONT PANAIT SI ASOCIATII |
4061.75 |
og22art1al2f1 f2264272 264273 Rosal ds exec 689 1420 1421 2021 |
30.12.2021 |
BEJ TRANCA BOGDAN OVIDIU |
562.03 |
og22art1al2f1 f2264272 264273 Rosal ds exec 46 2018 |
30.12.2021 |
BEJ MIU si ASOCIATII |
1229.44 |
og22art1al2f1 f2264272 264273 Rosal ds exec 602 2021 |
30.12.2021 |
BEJ FIRINCU MARIUS CLAUDIU |
1625.20 |
og22art1al2f1 f2264272 264273 Rosal ds exec 11 37 2021 |
30.12.2021 |
BEJA SCHIOPU SI TETU |
535.69 |
og22art1al2f1 f2264272 264273 Rosal ds exec ST153 2021 |
30.12.2021 |
SCPEJ MAZILIU SI ASOCIATII |
2792.32 |
og22art1al2f1 f2264272 264273 Rosal ds exec 1523 2020 |
30.12.2021 |
BEJA AEQUITAS |
7.07 |
og22art1al2f1 f2264272 264273 Rosal ds exec 4164 2021 |
30.12.2021 |
SCPEJ COSEREANU SI ASOCIATII |
163.61 |
og22art1al2f1 f2264272 264273 Rosal ds exec 367 2021 |
30.12.2021 |
TOTAL PROIECT SRL |
672.26 |
OG22art1al2f02 cvf8 dirig santier ilum public str Mozart ctr 487617 |
30.12.2021 |
PONTIS CONCEPT DESIGN SRL |
27250.00 |
OG22art1al2f02 cvf 000253 DirigSantierAccesDinOasuluiInLomb ctr 378173 |
30.12.2021 |
PONTIS CONCEPT DESIGN SRL |
2500.00 |
OG22art1al2f02cv gbef 253DirigSantAccesDInOasuluiInLomb |
30.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
10467.61 |
OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
30.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
10057.12 |
OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
30.12.2021 |
SHUMICON SRL |
7140.00 |
2a1a2og22 f0900ServAuditEnergeticLucrariGradiStrGarii nr 4 |
30.12.2021 |
PRO FIT SRL |
271.00 |
OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
30.12.2021 |
PRO FIT SRL |
215.73 |
OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
30.12.2021 |
PRO FIT SRL |
44.65 |
OG22art1al2f02gbef333299DirSantSaguna34 36 Grup5SMIS 117109 |
30.12.2021 |
SC MOSSFERN SRL |
1471.50 |
2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
30.12.2021 |
SC MOSSFERN SRL |
8338.50 |
2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
30.12.2021 |
SC MOSSFERN SRL |
135.00 |
2A1A2OG22 F031AmenajStrKogalniceanuSMIS128153 |
30.12.2021 |
SC MOSSFERN SRL |
765.00 |
2A1A2OG22 f031AmenajStrKogalniceanu Smis128153 |
30.12.2021 |
PAUL FLOWERS SRL |
28830.50 |
og22art1al2f 644 arbusti foiosi sp verzi |
30.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
21361.58 |
F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
30.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
15495.61 |
F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
30.12.2021 |
ROMTEHNIC CONSTRUCT SRL |
5028.27 |
F 893 Sit lucrari GBEstr Tarnita 6 Grup 9 120013 |
30.12.2021 |
FEDERATIA TINERILOR DIN CLUJ |
62944.10 |
Fact nr 0060 df pr Tineret at Cluj Napoca HCL 432 ctr 433061 |
30.12.2021 |
FUNDATIA CORVINEUM |
42556.50 |
Fact nr 19 pr Showcase 2021 ctr 429711 HCL 503 |
30.12.2021 |
GARDEN CENTER GRUP |
34032.10 |
2a1a2og22 f13867GBxReabilitare SiModernizParcStefanCelMare |
30.12.2021 |
GARDEN CENTER GRUP |
370949.89 |
2a1a2og22 f13867ReabilitareSiModernizParcStefanCelMare |
30.12.2021 |
FUNDATIA ARMONIA |
26000.00 |
Fact nr 65 pr Beraria culturala ctr 43498 HCL 410 |
30.12.2021 |
COMPANIA DE APA SOMES SA |
77.59 |
OG22ART2AL1 F 8210254 CV CONSUM APA PARKING HASDEU |
30.12.2021 |
GARDEN CENTER GRUP |
2085.60 |
2a1a2og22 f13868GBX ReabilitModParcStefanCel Mare |
30.12.2021 |
GARDEN CENTER GRUP |
22733.04 |
2a1a2og22 f13868ReabilitparcStefanCelMare |
30.12.2021 |
SPITALUL CLINIC PT COPII |
31393.28 |
adr nr 724910 reparatii curente cf HCL 657 ctr 570477 |
30.12.2021 |
DIRECTIA SILVICA CLUJ |
13791.52 |
og22art1al2f832 paza paduri dec 2021 |
30.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
1454096.00 |
adr nr 724425 aparatura medicala cf HCL 654 ctr 570430 |
30.12.2021 |
RADP |
443938.38 |
OG22art1al2f01 cvf147483 intret disp semnaliz rut ctr 514884 |
30.12.2021 |
SWS ENGINEERING SPA TRENO SUC |
482250.33 |
2a1a2og22 f10gbeStudiuFezabtrenMetropGilauFlorestiClujNBaciuApahidaBon |
30.12.2021 |
SWS ENGINEERING SPA TRENO SUC |
5256528.60 |
2a1a2og22 f10SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
2373484.84 |
2a1a2og22 f3007Reabil baza sport Amen parc LaTerenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
236032.41 |
2a1a2og22 f3009GbxReabil baza sport Amen parc LaTerenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
3379173.71 |
2a1a2og22 f3003ReabilitBazaSportAmenajLaterenuriSitCP4 |
30.12.2021 |
AJPIS CLUJ |
728.00 |
regularizare subventii incalzire locuinte |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
341330.68 |
2a1a2og22 f3008GbxReabilitBazaSportAmenajParcLa terenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
509840.26 |
2a1a2og22 f3002ReabilitBazaSportAmenajParcLaTerenuriSit CP3 1 |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
51499.02 |
2a1a2og22 f3004GbxReabilitBazaSportAmenajParcLaTerenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
711859.19 |
2a1a2og22 f2996GbxReabilitBazaSportivaLa Terenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
3625150.18 |
2a1a2og22 f2994ReabilitBazaSportivaAmenajLaterenuri Sit CP3 |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
68019.29 |
2a1a2og22 f2999ReabilitBazaSportivaAmenajLaTerenuri |
30.12.2021 |
RO VERDE LANDSCAPING SRL |
6870.64 |
2a1a2og22 f3001GbxReabilitBazaSportivaAmenajLaTerenuri |
30.12.2021 |
RSB BAU TEHNIK SRL |
84909.35 |
2a1a2og22 f2021 30GBX ExtindereScoalaI Hatieganu |
30.12.2021 |
RSB BAU TEHNIK SRL |
925511.92 |
2a1a2og22 f2021 30ExtindereScoalaI Hatieganu |
30.12.2021 |
RSB BAU TEHNIK SRL |
6938.70 |
2a1a2og22 f2021 29GbxExtindereScoalaI Hatieganu |
30.12.2021 |
RSB BAU TEHNIK SRL |
75631.82 |
2a1a2og22 f2021 29ExtindereScoalaI Hatieganu |
30.12.2021 |
DIRECTIA DE SANATATE PUBLICA |
26450.00 |
regularizaresumealocateconcediimedicalecabinetemedicale scolare |
30.12.2021 |
ELECTROPLUS SRL |
34427.69 |
2a1a2OG22 F EP21RO nr 607 cv lucrari instalatii electrice ctr 593098 |
30.12.2021 |
ELECTROPLUS SRL |
3158.51 |
2a1a2OG22 FEP21RO nr 607 GBEX CTR 593098 |
30.12.2021 |
MEGATITAN SRL |
348002.41 |
OG22ART1AL2 F 41224 exec pl subterane de colectaredeseuri |
30.12.2021 |
RADP |
936435.83 |
OG22art1al2f01 cvf152093 intretinere curenta str ctr 698307 |
30.12.2021 |
RADP |
85911.54 |
OG22art1al2f01 cv gbef 152093 intretinere str ctr 698307 |
30.12.2021 |
MEGATITAN SRL |
11995.20 |
2a1a2OG22 F 41224 2PT de executie ptr amplasare platforme |
30.12.2021 |
N2 ARHITECTURA SRL |
2280.00 |
2a1a2OG22 F 0131serv proiectare ctr93938Imobil loc soc strGhimesului |
30.12.2021 |
N2 ARHITECTURA SRL |
100.00 |
a1a2OG22 gbe F0131serv proiectare ctr93938Imobil loc soc strGhimesului |
30.12.2021 |
GARDEN CENTER GRUP |
127341.38 |
2a1a2og22 f13884gbxReabilitParculStefanCelMare |
30.12.2021 |
GARDEN CENTER GRUP |
1388021.08 |
2a1a2og22 f13884reabilitParcul StefanCel Mare |
21.12.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0921 operare statii incarcare masini el |
31.12.2021 |
AXIONET IoT SRL |
195.16 |
OG22art1al2f01 cvf0969 operare statii incarcare masini el |
21.12.2021 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf70894639 serv dark fiber ctr 488119 |
21.12.2021 |
RCS RDS |
172.00 |
OG22art1al2f01 cvf70894639 serv dark fiber ctr 107726 |
21.12.2021 |
RCS RDS |
8781.82 |
OG22art1al2f01 cvf70894642 ser5v dark fiber dec 2021 ctr 107726 |
31.12.2021 |
ASOC PROPR BAISOARA 13 |
343.70 |
OG22ART1AL2 F 533 CV CH INTRETINERE L NOV 2021 AP 118 |
31.12.2021 |
TCI CONTRACTOR GENERAL SA |
85358.86 |
2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
31.12.2021 |
RADP |
65115.12 |
OG22art1al2f01 cvf147482 marcje rut cf ctr 609475 |
31.12.2021 |
RADP |
5973.86 |
OG22art1al2f01 cv gbef 147482 marcaje rut cf ctr 609475 |
31.12.2021 |
POSTA ROMANA SA |
788.43 |
Fact nr 2444 COMISION INCASARI TAXE SI IMP |
31.12.2021 |
AGENTIA NATIONALA PENTRU ARII |
75.00 |
2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
31.12.2021 |
AGENTIA NATIONALA PENTRU ARII |
425.00 |
2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
31.12.2021 |
TCI CONTRACTOR GENERAL SA |
7831.09 |
2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
31.12.2021 |
TOPONATYCAD SRL |
3924.00 |
OG22ART1AL2 F 000117 cv servicii documentatii cadastrale conf ctr 4519 |
31.12.2021 |
TOPONATYCAD SRL |
360.00 |
OG22ART1AL2 F000117 GBEX CTR 451981 |
31.12.2021 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0900 serv intretine platforme PersDizabilit L12 ct117012 |
31.12.2021 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22 expertiza ds 15943 211 2020 Trib Cj expert Erculescu Dan |
31.12.2021 |
SPITALUL CLINIC JUDETEAN DE UR |
98138.30 |
adr nr 726174 piese si reparatii autospeciale HCL 654 |
11.01.2022 |
CANTINA DE AJUTOR SOCIAL |
760000.00 |
art5al2og22fct01 subventie cantina |
11.01.2022 |
SERV PUB PT ADM OB CULTURALE |
50000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
11.01.2022 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
12.01.2022 |
SUPERCOM SA |
340984.10 |
OG22ART1AL2F01 F174 SALUBRIZARE STRADALA |
12.01.2022 |
SUPERCOM SA |
23.55 |
OG22ART1AL2F01 F175 SERV SALUBRITATE |
12.01.2022 |
SUPERCOM SA |
257001.16 |
OG22ART1AL2F01 F176 DESZAPEZIRE |
12.01.2022 |
SUPERCOM SA |
23.40 |
OG22ART1AL2F01 F177 SERV SALUBRITATE |
13.01.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
600.00 |
ar1al2OG F1168 notificare 730 731 732 733 734 735 736 737 738 739 |
14.01.2022 |
GRADINITA BIOBEE |
49540.00 |
art5al2og22fct 01 550163ch salarii |
14.01.2022 |
GRADINITA BIOBEE |
3400.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
GRADINITA SZENT IMRE |
85000.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
GRADINITA SZENT IMRE |
5800.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
GRADINITA REFORMATA NR 1 CSEME |
23000.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1500.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
GRADINITA CONFESIONALA SF ANA |
39012.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
GRADINITA CONFESIONALA SF ANA |
3300.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
SCOALA CU PP KINDERLAND |
24150.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
SCOALA CU PP KINDERLAND |
1600.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
GRADINITA PANDA 2 |
52636.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
GRADINITA PANDA 2 |
3600.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
SCOALA PRIMARA PANDA 1 |
83000.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
SCOALA PRIMARA PANDA 1 |
5700.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
63000.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
122480.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8500.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
Gradinita Helen |
26063.00 |
art5al2og2201fct550163ch salarii |
14.01.2022 |
Gradinita Helen |
2044.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
Gradinita Samariteanul |
30390.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Gradinita Samariteanul |
3800.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
Gradinita Reformata Intre Lacu |
25732.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Gradinita Reformata Intre Lacu |
2400.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
Gradinita Patricia |
91029.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Gradinita Patricia |
6500.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
Gradinita Millennium |
60628.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Gradinita Millennium |
4500.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
Liceul Teoretic ELF |
636167.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Scoala Reformata Talentum |
73261.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Scoala Reformata Talentum |
5200.00 |
art5al2og2201fct550163 ch bunuri si servicii |
14.01.2022 |
Liceul Teoretic ELF |
52407.00 |
art5al1og22 01fct550163 ch bunuri ian 2022 |
14.01.2022 |
Liceul Tehnologic Virgil Madge |
59096.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
Liceul Tehnologic Virgil Madge |
7500.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
30780.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
3000.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
GRADINITA PLAYFUL LEARNING |
28485.00 |
art5al2og2201fct550163 ch salarii |
14.01.2022 |
GRADINITA PLAYFUL LEARNING |
1959.00 |
art5al2og2201fct550163 ch bunuri si serv |
14.01.2022 |
Liceul Teoretic ELF |
417.00 |
art5al1og22 01fct550163 ch copii cu ces ian 2022 |
14.01.2022 |
Gradinita Magic Land |
45205.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita Magic Land |
3109.00 |
art5al1og22 01fct550163 ch bunuri ian 2022 |
14.01.2022 |
Gradinita Magic Land |
300.00 |
art5al1og22 01fct550163 copii cu ces ian 2022 |
14.01.2022 |
Gradinita Camigo |
111465.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita Camigo |
7665.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Gradinita Miko |
34678.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita Miko |
2385.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Gradinita Paradisul Prichindei |
111465.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita Paradisul Prichindei |
7665.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Transylvania College |
296109.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Transylvania College |
24484.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Liceul Tehnologic Spiru Haret |
12904.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Liceul Tehnologic Spiru Haret |
747.00 |
art5al1og22 01fct550163 ch copii ces ian 2022 |
14.01.2022 |
Gradinita cu PP Ary |
45205.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita cu PP Ary |
3109.00 |
art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
14.01.2022 |
Liceul Crestin Pro Deo |
21889.00 |
art5al1og22 01fct550163 ch bunuri ian 2022 |
14.01.2022 |
Liceul Crestin Pro Deo |
231788.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Liceul Crestin Pro Deo |
2733.00 |
art5al1og22 01fct550163 ch copii ces ian 2022 |
14.01.2022 |
Gradinita Seventh Heaven |
26512.00 |
art5al1og22 01fct550163 ch de personal ian 2022 |
14.01.2022 |
Gradinita Seventh Heaven |
2000.00 |
art5al1og22 01fct550163 ch bunuri ian 2022 |
14.01.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
6300.00 |
art5al2og2201fct550163 ch bunuri sdi serv |
14.01.2022 |
BEJ LAR VIOREL |
54.00 |
ar1al2OG22F1 fac 0312 taxa xerocopie dosar exec 1318 2021 Mateias B |
14.01.2022 |
COPYLAND TRADING SRL |
1079.02 |
Fact nr 212319 serv Centre vaccinare |
14.01.2022 |
CEC BANK SA |
225.00 |
ar1al2OG22F1 ref 22328 11 01 2022 comisione bancare |
17.01.2022 |
INSPECTORATUL DE STAT IN CONST |
293.17 |
02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
17.01.2022 |
INSPECTORATUL DE STAT IN CONST |
305.13 |
02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
17.01.2022 |
TERMOFICARE NAPOCA SA |
2606.01 |
fct01Cv Fact 128243 TER energie termica OG22art1al2 |
17.01.2022 |
COMPANIA DE APA SOMES SA |
131.23 |
fct01Cv Fact 8215380 apa canal OG22art1al2 |
17.01.2022 |
COMPANIA DE APA SOMES SA |
4.09 |
C/V , nr. 8214908din data: 31.12.2021 |
17.01.2022 |
SAFE SECURITY SRL |
3462.90 |
fact 524 prest servicii paza artificii cmd 722241 |
17.01.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
255.85 |
CV fact 9110302225 aviz racordare proiect SMIS 128154 |
17.01.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
255.85 |
CV fact 9110302198 aviz racordare proiect SMIS 128154 |
17.01.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
CV fact 9110302192 aviz racordare proiect SMIS 128154 |
17.01.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
CV fact 9110302188 aviz racordare proiect SMIS 128154 |
18.01.2022 |
TERMOFICARE NAPOCA SA |
3758194.63 |
2a1a2og22 f943802Subventie energie termica decembrie 2021 |
18.01.2022 |
COMPANIA DE TRANSPORT PUBLIC |
954516.00 |
2a1a2og22 f71003913Abonamente gr calatorii elevi |
18.01.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3037039.56 |
2a1a2og22 F70000037 71003912 70000036 31 12 21Ab tr urban |
18.01.2022 |
SC ETALON CAR WASH SRL |
885.00 |
fct01CvFact 1028 spalari auto OG22art1al2 |
18.01.2022 |
Liceul Tehnologic Virgil Madge |
12913.00 |
art5al2og22 01fct550163 ch personal |
18.01.2022 |
Q TEST SA |
160.00 |
2a1a2og22 f4213 4352GbxSSmAmenajStrKogalSmis128153 |
18.01.2022 |
Q TEST SA |
792.00 |
2a1a2og22 f4352Servicii SSmAmenajStrKogalniceanuSmis128153 |
19.01.2022 |
COMPANIA DE APA SOMES SA |
16.86 |
OG22ART1AL2 F 8215374 CV CONSUM APA SPATII VERZI |
19.01.2022 |
COMPANIA DE APA SOMES SA |
261.60 |
OG22ART1AL2 F 8214908 SI 8215376 CV CONSUM APA SPATII VERZI |
19.01.2022 |
COMPANIA DE APA SOMES SA |
1945.42 |
OG22ART1AL2 F 8215728 CV CONSUM APA SPATII VERZI |
19.01.2022 |
COMPANIA DE APA SOMES SA |
133.99 |
OG22ART1AL2 F 8215173 CV CONSUM APA PARKING HASDEU |
19.01.2022 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 926 CV DOCUMENTATIE PRIMA INSCRIERE |
19.01.2022 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 926 GBEX CTR 487980 |
19.01.2022 |
RADP |
1785.00 |
OG22ART1AL2 F 147374 CV SERVICII INDEPARTARE A ACUMULARILOR DE GHEATA |
19.01.2022 |
ASOC DE PR HOREA NR 10 |
84.77 |
OG22ART1AL2 F 12 ch intretinere octombrie 2021 ap 14 |
19.01.2022 |
TERMOFICARE NAPOCA SA |
256.00 |
2a1a2OG22 943797 taxa aviz amplasament str Rasaritului Campul Painii |
19.01.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
2a1a2OG22 F 9110303282 CV TARIF EMITERE AVIZ AMPLASAMENT |
19.01.2022 |
ML VIP GUARD |
26972.54 |
OG22ART1AL2 F 2584 CV SERVICII PAZA |
19.01.2022 |
RADP |
148356.26 |
og22art1al2f01 f147376dintret tratare caini |
20.01.2022 |
COMPANIA DE APA SOMES SA |
56.40 |
OG22ART1AL2 F 8205321CV CONSUM APA GHIMESULUI |
20.01.2022 |
COMPANIA DE APA SOMES SA |
85.51 |
OG22ART1AL2 F 8215207 CV CONSUM APA GHIMESULUI |
20.01.2022 |
RADP |
429932.29 |
OG22ART1AL2 F 147375 CV SERVICII PAZA CIMITIRE |
20.01.2022 |
RADP |
85329.47 |
OG22ART1AL2 F 147377 CV SERVICII SAPAT GROPI CIMITIRE |
20.01.2022 |
BRANTNER SERVICII ECOLOGICE SR |
278845.35 |
og22art1al2f01 f4703deszapezire 01 321 decembrie 20211 |
20.01.2022 |
BRANTNER SERVICII ECOLOGICE SR |
228031.80 |
OG22ART1AL2F01 F4704SALUBRITATE STRADALA 16 31 DECEMBRIE 2021 |
20.01.2022 |
COMPANIA DE APA SOMES SA |
564.52 |
OG22ART1AL2 F 8214940 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
20.01.2022 |
CORAL IMPEX SRL |
8002.99 |
og22art1al2f01 f19873GBXDeratizare instit invatamant |
20.01.2022 |
CORAL IMPEX SRL |
87232.54 |
og22art1al2f01 f19873deratizare instit invatamant |
20.01.2022 |
CORAL IMPEX SRL |
1580.02 |
OG22ART1AL2F01 F19890gbx DEZINFECTIE DERATIZARE DEZINSECTIE |
20.01.2022 |
CORAL IMPEX SRL |
17222.21 |
OG22ART1AL2F01 F19890DERATIZARE DEZINFECTIE DEZINSECTIE COMBATERE COVI |
20.01.2022 |
CORAL IMPEX SRL |
203.10 |
OG22ART1AL2F01 F19890gBX DERATIZARE DEZINFECTIE DEZINSECTIE |
20.01.2022 |
CORAL IMPEX SRL |
2213.77 |
OG22ART1AL2F01 F19890DERATIZARE DEZISNFECTIE DEZINSECTIE |
20.01.2022 |
CORAL IMPEX SRL |
1199.42 |
og22art1al2f01 f19876dezinfectie centre de vaccinare |
20.01.2022 |
CORAL IMPEX SRL |
13073.63 |
og22art1al2f01 f19876dezinfectie centre de vaccinare |
20.01.2022 |
ASOCIATIA DE PROPRIETARI STR S |
370.78 |
OG22ART1AL2 F 38 CV CG INTRETINERE OCT 2021 AP 20 |
20.01.2022 |
DISTINCT PROIECT |
1653.60 |
2a1a2og22 f00305GBXServConsultantaReabilitareBazaSpLa terenuri |
20.01.2022 |
DISTINCT PROIECT |
18024.24 |
2a1a2og22 f00305ReabilitareBazaSpLa terenuri |
20.01.2022 |
CMR TRANSILVANIA NORD |
2088.45 |
OG22ART1AL2F01 F8 PROGNOZE METEO LUNA DECEMBRIE 2021 |
20.01.2022 |
BIROUL DE EXPERTI CLUJ |
350.00 |
ar1al2OG22F1 taxa expetiza dosar 10713 211 2020 expert Cozac Daniela |
21.01.2022 |
ELECTROGRUP SA |
152532.63 |
og22art1al2f01 f202200001servicii transmisie date |
21.01.2022 |
ROMTEHNIC CONSTRUCT SRL |
37747.67 |
F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 51 SUTA FEDR |
21.01.2022 |
ROMTEHNIC CONSTRUCT SRL |
29606.01 |
F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 40 SUTA COF |
21.01.2022 |
ROMTEHNIC CONSTRUCT SRL |
6661.35 |
F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 9 SUTA BN |
21.01.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf 0001 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
21.01.2022 |
SC ACTALIA UNU SRL |
428.40 |
a1a2OG fac 922 servicii traducere acte CF dosar 24855 2018 Soos Karoly |
21.01.2022 |
MUSAT SI ASOCIATII |
925.88 |
Fac 3 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
21.01.2022 |
SCOALA CU PP KINDERLAND |
1328.00 |
art5al2og2201fct550163 ces |
21.01.2022 |
TOTAL PROIECT SRL |
3260.72 |
2A1A2OG22 F6AmenajModStrPiatete strPanaitIstrati |
21.01.2022 |
TOTAL PROIECT SRL |
299.15 |
2a1a2og22 f6GbxAmenajModStrPiateteStr Panait Istrati |
21.01.2022 |
COMPANIA DE APA SOMES SA |
176.58 |
2a1a2og22 f7958072AvizCuloarMobilitateOasuluiRasarituluiCampPainii Ira |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
4318.41 |
ar1al2OG22F1 fac 10823098802 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
1847.94 |
ar1al2OG22F1 fac 10723280124 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
52056.60 |
ar1al2OG22F1 fac 10823098804 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
134318.95 |
ar1al2OG22F1 fac 10823098803 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
9967.07 |
ar1al2OG22F1 fac 10922823177 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
3230.62 |
ar1al2OG22F1 fac 10325108236 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
3348.56 |
ar1al2OG22F1 fac 10623707183 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
2077.29 |
ar1al2OG22F1 fac 10225478017 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
25740.07 |
ar1al2OG22F1 fac 10325108234 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
21968.42 |
ar1al2OG22F1 fac 10325108596 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
1048.49 |
ar1al2OG22F1 fac 10922822059 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
E ON ENERGIE ROMANIA SA |
1353.94 |
ar1al2OG22F1 fac 10424770764 consum gaz metan cladiri Primarie L12 |
21.01.2022 |
DISTINCT PROIECT |
998.41 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
21.01.2022 |
DISTINCT PROIECT |
206.66 |
F 302 Serv consultanta GBE CresEfenBl Gr8 SMIS 120012 Str Cernavoda 2 |
21.01.2022 |
GETICA 95 COM SRL |
90694.23 |
ar1al2OG22F fac 352 2022 consum energie electrica Cladiri Primarie L12 |
21.01.2022 |
DISTINCT PROIECT |
998.41 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
21.01.2022 |
DISTINCT PROIECT |
206.66 |
F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
21.01.2022 |
Asociatia de pr str Karl Liebk |
100.31 |
OG22ART1AL2 CV CH COMUNE L NOV IMOBIL STR K LIEBKNECHT NR 7 8 |
21.01.2022 |
ASOCIATIA DE PROPRIETARI STR A |
769.58 |
OG22ART1AL2 CV CH COMUNE IMOBIL STR A IANCU NR 5 |
21.01.2022 |
DISTINCT PROIECT |
998.41 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
21.01.2022 |
DISTINCT PROIECT |
206.66 |
F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
21.01.2022 |
DISTINCT PROIECT |
998.41 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
21.01.2022 |
DISTINCT PROIECT |
206.66 |
F302 Serv consult GBE CresEfEnBl Gr8 SMIS120012 Str Republicii 64 66 |
21.01.2022 |
DISTINCT PROIECT |
998.40 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
21.01.2022 |
DISTINCT PROIECT |
206.68 |
F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 8 |
21.01.2022 |
DISTINCT PROIECT |
206.68 |
F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
21.01.2022 |
CFO INTEGRATOR SRL |
550.00 |
2a1a2og22 f1454avizCuloarPosOasuluiRasarituluiCanmpul Painii |
21.01.2022 |
DISTINCT PROIECT |
998.40 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
21.01.2022 |
DISTINCT PROIECT |
1254.26 |
F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
21.01.2022 |
COMPANIA DE APA SOMES SA |
369.99 |
ar1al2OG22F1 fac 8215382 consum apa canal |
21.01.2022 |
COMPANIA DE APA SOMES SA |
84.26 |
ar1al2OG22F1 fac 8215715 consuma apa canal |
21.01.2022 |
COMPANIA DE APA SOMES SA |
4221.22 |
ar1al2OG22F1 fac 8215379 cv consum apa canal |
21.01.2022 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2OG22F1 fac 8215381 consum apa canal |
21.01.2022 |
COMPANIA DE APA SOMES SA |
21.20 |
ar1al2OG22F1 fac 8215208 consum apa canal |
21.01.2022 |
COMPANIA DE APA SOMES SA |
46.47 |
ar1al2OG22F1 fac 8215375cv consum apa canal |
21.01.2022 |
BRANTNER VERES |
1103.26 |
ar1al2OG22 Fact nr 5085109 servicii salubitate |
21.01.2022 |
TERMOFICARE NAPOCA SA |
4867.62 |
ar1al2OG22F1 fac 128241energie termica primarii cartier |
21.01.2022 |
COMPANIA DE APA SOME SA |
307.10 |
CV fact7957947 aviz principiu proiect SMIS128154 |
21.01.2022 |
SC AUTO PRO VULCAN SRL |
500.99 |
fct01CvFact 176 servicii vulcanizare Og22art1al2 |
21.01.2022 |
GETICA 95 COM SRL |
149.99 |
fct01 Cv fact BZGETEE22 energie electrica OG22art1al2 |
21.01.2022 |
RADP |
120328.69 |
OG22ART1AL2F01 F147378IGENIZARE WC PUBLICE DECEMBRIE 2021 |
25.01.2022 |
GETICA 95 COM SRL |
17065.81 |
OG22ART1AL2F01 F5370ENERGIE ELECTRICA TICKETING |
25.01.2022 |
RADP |
70996.10 |
OG22ART1AL2F01 F152094gbxIntretinereCurenta Strazi |
25.01.2022 |
RADP |
773857.43 |
OG22ART1AL2F01 F152094Intretinere curenta strazi |
25.01.2022 |
EUROINS |
5309.98 |
CvDP1 RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
25.01.2022 |
GARANTA ASIGURARI SA |
1133.00 |
fct01 Cv DP 2 CASCO CJ18RLP OG22art1al2 |
25.01.2022 |
EUROINS |
851.60 |
fct01Cv DP 3 RCA CJ 19 YPO OG22art1al2 |
25.01.2022 |
EUROINS |
5309.98 |
fct cCv DP RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
25.01.2022 |
EUROINS |
851.60 |
fct01Cv DP 3 RCA RCA CJ 19 YPO OG22art1al2 |
25.01.2022 |
GARANTA ASIGURARI SA |
1133.00 |
fct01Cv DP 2 RCA CJ 18 RLP OG22art1al2 |
25.01.2022 |
GETICA 95 COM SRL |
12615.10 |
OG22ART1AL2F01 F355regularizare energie electrica semafoare 01 05 31 1 |
25.01.2022 |
GARDEN CENTER GRUP |
12208.24 |
OG22ART1AL2 F 13885CV L SECTOR VEST CONF CTR 612524 |
25.01.2022 |
GARDEN CENTER GRUP |
535.45 |
OG22ART1AL2 F 13885 GBEX CTR 612524 |
25.01.2022 |
GARDEN CENTER GRUP |
135652.88 |
OG22ART1AL2 F 13887 CV L INTRETINERE SECT VEST CONF CTR 612524 |
25.01.2022 |
GARDEN CENTER GRUP |
5949.69 |
OG22ART1AL2 F 13887 GBEX 612524 |
25.01.2022 |
ANRSC |
500.00 |
og22art1al2f01 f 1064574tarifMonitorizAutorizPtServSe Transport |
25.01.2022 |
COMPANIA DE APA SOMES SA |
4425.64 |
OG22ART1AL2F01 F8215377 8210450 CONSUM APA FANTANI SI CISMELE |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958778 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958777 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958780 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958779 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958782 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958781 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7958783 aviz documentatie proiect SMIS 128154 |
25.01.2022 |
COMPANIA DE APA SOMES SA |
307.10 |
CV fact 7957947 aviz principiu proiect SMIS 128154 |
25.01.2022 |
ASOCIATIA DE PR HOREA 83 95 |
453.01 |
OG22ART1AL2 F 79 COTA PARTE CH COMUNE AP 44 |
25.01.2022 |
ASOCIATIA DE PR HOREA 83 95 |
81.23 |
OG22ART1AL2 F 86COTA PARTE CH COMUNE AF AP 48 |
25.01.2022 |
ASOCIATIA DE PR HOREA 83 95 |
262.33 |
OG22ART1AL2 F 87 COTA PARTE CH COMUNE AF AP 49 |
25.01.2022 |
BRANTNER VERES |
456957.13 |
OG22ART1AL2F01 F5085108 diferente tarife salubritate |
25.01.2022 |
ROSAL GRUP SA |
7607.52 |
OG22ART1AL2F01 F0300417DIFERENTA TARIFE SALUBRITATE |
25.01.2022 |
ROSAL GRUP SA |
114573.48 |
OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
25.01.2022 |
ROSAL GRUP SA |
94231.21 |
OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
25.01.2022 |
ROSAL GRUP SA |
195666.08 |
OG22ART1AL2F01 F0300436DIFERENTA TARIFE SALUBRITATE |
25.01.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
284.20 |
OG22ART1AL2 F 22 COTA PARTE CH COOMUNE AF AP 1 |
25.01.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
279.44 |
OG22ART1AL2 F 23 COTA PARTE CH COMUNE AF AP 3 |
25.01.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
315.22 |
OG22ART1AL2 F 24 COTA PARTE CH COMUNE AF AP 6 |
26.01.2022 |
CH NAPOCA CONTROLLER SRL |
376.01 |
og22art1al2f01 f0327GBX Stopare alunecare de teren str V Papilian |
26.01.2022 |
CH NAPOCA CONTROLLER SRL |
4334.01 |
og22art1al2f01 f0327Stopare alunecare de teren str V Papilian |
26.01.2022 |
GETICA 95 COM SRL |
276.17 |
OG22ART1AL2 F 348 CV CONSUMENERGIE IMOBIL PATA RAT |
26.01.2022 |
GETICA 95 COM SRL |
1271.70 |
OG22ART1AL2 F 358 CV CONSUM ENERGIE IMOBIL DNA |
26.01.2022 |
E ON ENERGIE ROMANIA SA |
7830.81 |
OG22ART1AL2 F 10126874227CV CONSUM GAZ IMOBIL DNA |
26.01.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0002Serv ssm Extindere scoala Hatieganu |
26.01.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0002Gbx Servicii SSM Extindere scoala Hatieganu |
26.01.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0002ServSSmExtindereScoala Hatieganu |
26.01.2022 |
ECO GARDEN CONSTRUCT |
5609.79 |
OG22ART1AL2 F 1661 CV LUCRARI INTRETINERE SPATII VERZI CIMITIRENOIEMB |
26.01.2022 |
ECO GARDEN CONSTRUCT |
24452.64 |
OG22ART1AL2 F 1663 CV L INTR SPATII VERZI CONF CTR 621284 |
26.01.2022 |
GETICA 95 COM SRL |
16.41 |
OG22ART1AL2F01 F4317 ENERGIE ELECTRICA FANTANI SI CISMELE |
26.01.2022 |
GETICA 95 COM SRL |
61.76 |
OG22ART1AL2F01 F346consum en el fantani si cismele |
26.01.2022 |
GETICA 95 COM SRL |
28341.55 |
og22art1al2f01 f351 consum en el fantani si cismele |
26.01.2022 |
E ON ENERGIE ROMANIA SA |
6.55 |
OG22ART1AL2F01 F10325108236consum gaz flacara vesnica |
26.01.2022 |
E ON ENERGIE ROMANIA SA |
3034.04 |
og22art1al2f01 f10823098805Consum gaz flacara vesnica |
26.01.2022 |
ECO GARDEN CONSTRUCT |
10121.65 |
OG22ART1AL2 F 1666 INTRET S EST ZAPADA |
26.01.2022 |
ECO GARDEN CONSTRUCT |
928.59 |
OG22ART1AL2F1666 GBEX INTRET SP VERZI S EST |
26.01.2022 |
ECO GARDEN CONSTRUCT |
6944.61 |
OG22ART1AL2F1669 INTRET SP VERZI S EST |
26.01.2022 |
ECO GARDEN CONSTRUCT |
637.12 |
OG22ART1AL2 F 1669 GBEX INTRET SP VERZI |
26.01.2022 |
ECO GARDEN CONSTRUCT |
2627.23 |
OG22ART1AL2 F 1665 INTRET SP VERZI S EST |
26.01.2022 |
ECO GARDEN CONSTRUCT |
241.02 |
OG22ART1AL2 F 1665 GBEX |
26.01.2022 |
ECO GARDEN CONSTRUCT |
8917.51 |
OG22ART1AL2F1670 INTRET SP VERZI |
26.01.2022 |
ECO GARDEN CONSTRUCT |
353289.19 |
OG22ART1AL2F1668 INTRET SP VERZI |
26.01.2022 |
ECO GARDEN CONSTRUCT |
32411.85 |
OG22ART1AL2 F 1668 GBEX |
26.01.2022 |
ECO GARDEN CONSTRUCT |
818.12 |
OG22ART1AL2 F 1670 GBEX |
26.01.2022 |
ECO GARDEN CONSTRUCT |
316240.25 |
OG22ART1AL2 F 1667 INTRET SP VERZI |
26.01.2022 |
ECO GARDEN CONSTRUCT |
29012.87 |
OG22ART1AL2F1667 GBEX |
26.01.2022 |
RF METERS SRL |
14875.00 |
Fact nr 4 platforma monitorizare pt pr Reflow SMIS 820937 |
27.01.2022 |
ECO GARDEN CONSTRUCT |
514.66 |
OG22ART1AL2 F 1661 GBEX CTR 621284 |
27.01.2022 |
SC AXIAL CONSTRUCT INVEST |
169.88 |
OG22art1al2f02 dif f1582 lucrari executie ModGrFlDeIrisSMIS122713 |
27.01.2022 |
ECO GARDEN CONSTRUCT |
2243.37 |
OG22ART1AL2 F 1663 GBEX CTR 621284 |
27.01.2022 |
EURO ECOLOGIC SRL |
8345.47 |
og22art1al2f01 f154015Intretinere Wc Ecologice |
27.01.2022 |
ASOCIATIA CULT ARTISTICA HARA |
49000.00 |
Fact nr 0127 chelt proiect Cluj Symphony Experience HCL 498 ctr 439300 |
27.01.2022 |
GETICA 95 COM SRL |
22142.69 |
OG22art1al2f01 cvf357 en el ticketing puncte de vanzare |
27.01.2022 |
COMPANIA DE TRANSPORT PUBLIC |
9371.25 |
Fact nr 80000985 transport elevi Valea Fanatelor l 12 |
27.01.2022 |
COMPANIA DE TRANSPORT PUBLIC |
23090.76 |
Fact nr 80000984 transport elevi Pata Rat L12 |
31.01.2022 |
INSPECTORATUL DE STAT IN CONST |
313.33 |
2a1a2OG22 cota finala isc 0 5 platforme conform AC 1301 1176 1099 |
31.01.2022 |
FRANGOMY SOLUTIONS SRL |
6928.31 |
2a1a2OG22 F 763 ctr 391884 reabilitare imobil bdul Eroilor nr 21 str |
31.01.2022 |
FRANGOMY SOLUTIONS SRL |
635.63 |
2a1a2OG22 F 763 gbex ctr391884 reabilitare imobil bdul Eroilor nr 21 s |
31.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
Fact 7958784 avize documentatie agenti SMIS 128154 |
31.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
Fact 7958776 avize documentatie agenti SMIS 128154 |
31.01.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
Fact 7958775 avize documentatie agenti SMIS 128154 |
31.01.2022 |
NEON LIGHTING SRL |
5476.38 |
ar1al2OG22F1 fac 10088632 mater intretinere |
31.01.2022 |
DENNVER COMIMPEX SRL |
458.10 |
ar1al2OG22F1 fac 868450529 mater intretinere functionare feronerie |
31.01.2022 |
QUARTZ MATRIX |
4771.17 |
ar1al2OG22F1 fac 2025272 cv piese de schimb cacultoare monitoare |
31.01.2022 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22f expertiza dosar 9479 211 2017 Trib Cj expert Bota Ioan |
31.01.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F fac 1187 chelt notificare 19 2022 |
31.01.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 1188 chelt notificare 18 20 2022 |
31.01.2022 |
GETICA 95 COM SRL |
23.65 |
og22art1al2f01 f347 consum energie fantani si cismele |
31.01.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2184 serv verificareRSVTIcentrala termica ctr 548647 L12 |
31.01.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac19348 service centrala telefonica L12 ctr505156 |
31.01.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1819.62 |
ar1al2OG22F1 fac 0101636 ctr 581751 abonament intret sistem alarma L12 |
31.01.2022 |
AUTOMATICSOFT SRL |
1524.00 |
r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 gbe |
31.01.2022 |
AUTOMATICSOFT SRL |
16611.60 |
r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 |
31.01.2022 |
OMNIASIG VIENNA INSURANCE GROU |
1688.64 |
a1a2og decont 05 asigurare CASO auto CJ23ZBO |
31.01.2022 |
EUROINS |
1703.20 |
a1a2og decont 04 asigurarea RCA auto CJ23ZBO CJ18RLR |
31.01.2022 |
ORANGE ROMANIA |
6566.81 |
ar1al2OG22F1 fac000554113 servicii telefonice mobile si fixe |
31.01.2022 |
ORANGE ROMANIA |
1291.15 |
ar1al2OG22F1 fac000801621 servicii telefonice mobile si fixe |
31.01.2022 |
POSTA ROMANA SA |
4560.00 |
ar1al2OG22f1 F2553 serv expediat corespond subsecv 2 AC144876 2021 L12 |
31.01.2022 |
POSTA ROMANA SA |
35774.21 |
ar1al2OG22f1 F2555 serv expediat corespond subsecv 3 AC144876 2021 |
31.01.2022 |
POSTA ROMANA SA |
1352.00 |
ar1al2OG22f1 F2554 serv expediat corespond subsecv 3 AC144876 2021 |
31.01.2022 |
POSTA ROMANA SA |
21591.36 |
ar1al2OG22f1 F2556 serv expediat corespond subsecv 3 AC144876 2021 |
31.01.2022 |
RCS RDS |
6728.24 |
ar1al2OG22F01 fac12296015 servicii internet luna ianuarie 2022 |
31.01.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac2494 mentenanta sitem senzori pers deizab ctr288908 |
31.01.2022 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 gbe |
31.01.2022 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 |
31.01.2022 |
CAB AVOCAT URS LAURA MARIA |
250.00 |
ar1al2OG22F1 fac 25 taxa curator dodar 3244 211 2021 |
31.01.2022 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F324856 serv menteanta asit teh actualizare software L11 |
31.01.2022 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F328012 serv menteanta asit teh actualizare softwareL12 |
31.01.2022 |
FARMEC S A |
4474.40 |
ar1al2OG22F1 fac 104000557 1 cv dezinfectant pentru maini |
31.01.2022 |
TEHNIC DARKAFFE SRL |
6453.37 |
1al2OG22F1 fac 7304 serv inchiriere dispersor purificat apa L12 |
31.01.2022 |
BEJ TRANCA BOGDAN |
804.76 |
og22art1al2f1 f272039 272040 Rosal ds exec 46 2018 |
31.01.2022 |
BEJ MIU SI ASOCIATII |
1760.42 |
og22art1al2f1 f272039 272040 Rosal ds exec 602 2021 |
31.01.2022 |
BEJ FRANCU MARIUS CLAUDIU |
2327.30 |
og22art1al2f1 f272039 272040 Rosal ds exec 11 37 92 2021 |
31.01.2022 |
BEJA SCHIOPU SI TETU |
767.04 |
og22art1al2f1 f272039 272040 Rosal ds exec ST153 2021 |
31.01.2022 |
SCPEJ MAZILIU SI ASOCIATII |
929.94 |
og22art1al2f1 f272039 272040 Rosal ds exec 1523 2020 |
31.01.2022 |
BEJA AEQUITAS |
157.73 |
og22art1al2f1 f272039 272040 Rosal ds exec 5163 2020 |
31.01.2022 |
SCPEJ COSAREANU SI ASOCIATII |
233.50 |
og22art1al2f1 f272039 272040 Rosal ds exec 367 2021 |
31.01.2022 |
BEJ RADUTA NICOLETA |
4026.52 |
og22art1al2f1 f272039 272040 Rosal ds exec |
31.01.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5086360 serv salubritate sedii Primarie |
31.01.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5086361 serv salubritate sedii Primarie |
31.01.2022 |
BRANTNER VERES |
722.13 |
ar1al2OG22F fac 5086362 serv salubritate sedii Primarie |
31.01.2022 |
BRANTNER VERES |
709.59 |
ar1al2OG22F fac 5086363 serv salubritate sedii Primarie |
01.02.2022 |
SERVELECT SRL CLUJ |
27239.10 |
OG22ART1AL2 CV FACT 17servicii consultanta efic si man energetic tr II |
01.02.2022 |
SERVELECT SRL CLUJ |
2499.00 |
OG22ART1AL2 F nr 17CV GAR BUNA EXEC AFER CONTRACT 628048/22 12 2020 |
01.02.2022 |
GETICA 95 COM SRL |
7.04 |
OG22ART1AL2 nr 5367 CV CONSUM ENERG STATII INCARCARE MASINI ELECTRICE |
01.02.2022 |
GETICA 95 COM SRL |
2.05 |
OG22ART1AL2FACT 4856/ 28 01 2022cons energ incarcare mas elec emil isa |
01.02.2022 |
STARCOM EXIM SRL |
80311.20 |
OG22art1al2f02 cvf14 DirigSantModMosIonRoata ctr307010 |
01.02.2022 |
STARCOM EXIM SRL |
7368.00 |
OG22art1al2f02 cv gbef14 DirigSantModMosIonRoata ctr307010 |
01.02.2022 |
STARCOM EXIM SRL |
7848.00 |
OG22art1al2f02 cvf15 DirigSantMosIonRoata ctr 397385 |
01.02.2022 |
STARCOM EXIM SRL |
720.00 |
OG22art1al2f02 cv gbef 15 DirigSantMosIonRoata ctr 397385 |
01.02.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf4351 SSM ptPodPesteSomesulMicLegOasuluisiRasaritului |
01.02.2022 |
COMEX ROM SRL |
1172150.00 |
2a1a2OG22 CV F 04361 cv toalete publice automate utilizate de pers cu |
01.02.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
475.23 |
OG22ART1AL2 F 110 cota parte ch l decembrie ap 1 sc 1 horea 6 |
02.02.2022 |
E ON ENERGIE ROMANIA SA |
13394.27 |
OG22ART1AL2F10225477716 CONS GAZ BAZA SPORTIVA GHE |
02.02.2022 |
E ON ENERGIE ROMANIA SA |
2634.29 |
OG22ART1AL2 F 10225477717 CONS GAZE BAZA SPORTIVA GHE |
02.02.2022 |
E ON ENERGIE ROMANIA SA |
917.42 |
OG22ART1AL2 F10823099914 CONS GAZ BAZA SPORTIVA GHE |
02.02.2022 |
GARDEN CENTER GRUP |
10465.98 |
OG22ART1AL2 F 13886 INTRET S VERZI S EST |
02.02.2022 |
GARDEN CENTER GRUP |
459.03 |
og22art1al2 f 13886 gbex |
02.02.2022 |
RADP |
149707.71 |
OG22art1al2f01 cvf 152096 intret str cf ctr 152096 |
02.02.2022 |
RADP |
13734.65 |
OG22art1al2f01 cv gbef 152096 intret str cf ctr 652741 |
02.02.2022 |
GETICA 95 COM SRL |
8291.33 |
OG22ART1AL2 F 342 CONS EN EL BAZA SPORTIVA GHE |
02.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f fac 01177 chelt onorariu notificare 13 2022 |
02.02.2022 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
cautiune susp proviz pe seama si la dispoz Trib Cluj ds 19149 211 2020 |
03.02.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2 F 2100 SERV MENTENANTA SIST INFORMATIC |
03.02.2022 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2 F 2100 GBEX MENTENANT SIST INFORMATIC |
03.02.2022 |
AGAPESCU ALEX ANDREI |
1080.00 |
Fact nr 85 Activ dec 2021 Centre vaccinare |
03.02.2022 |
AMT DENT |
11070.00 |
Fact nr 7 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BABTAN L ANIDA MARIA |
15840.00 |
Fact nr 1 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BOCA ANTONIA |
9810.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
QUANT MAEDICA LIFE |
12960.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BUDUSANMED |
5760.00 |
Fact nr 25 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CECAN V ANDRA DIANA |
14220.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CITY DENTAL MED |
9180.00 |
Fact nr 705 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CRIS ONCO MED |
4860.00 |
Fact nr 20 Activ dec 2021 Centre vaccinare |
03.02.2022 |
DANCUDENT |
4320.00 |
Fact nr 18 Activ dec 2021 Centre vaccinare |
03.02.2022 |
FARAGAU V ALINA BIANCA |
4320.00 |
Fact nr 28 Activ dec 2021 Centre vaccinare |
03.02.2022 |
FILIP MIHAELA VIORICA |
11160.00 |
Fact nr 16 Activ dec 2021 Centre vaccinare |
03.02.2022 |
IRIMIE M ANCA OANA |
11430.00 |
Fact nr 10 Activ dec 2021 Centre vaccinare |
03.02.2022 |
ISBASOIU V SIMONA |
8190.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
JUST SMILE CLINIC |
2430.00 |
Fact nr 16 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MARCHIS I CIPRIN GABRIEL |
11700.00 |
Fact nr 73 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MEDISIMION ANDREI |
16740.00 |
Fact nr 32 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MEZA A ADA |
20160.00 |
Fact nr 16 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MIHALCEAN ILEANA |
15840.00 |
Fact nr 33 Activ dec 2021 Centre vaccinare |
03.02.2022 |
M IMPLANT ART STUDIO |
16470.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MOLDOVAN RARES TIBERIU |
2250.00 |
Fact nr 8 Activ dec 2021 Centre vaccinare |
03.02.2022 |
NUTRENDIA |
540.00 |
Fact nr 16 Activ dec 2021 Centre vaccinare |
03.02.2022 |
OLTEANU ALMA |
6480.00 |
Fact nr 7 Activ dec 2021 Centre vaccinare |
03.02.2022 |
ON SILVIA |
12960.00 |
Fact nr 29 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CMI ZORMED 398 |
2700.00 |
Fact nr 280 Activ dec 2021 Centre vaccinare |
03.02.2022 |
PROSAN CONSULT |
3150.00 |
Fact nr 995 Activ dec 2021 Centre vaccinare |
03.02.2022 |
PUIA DANIELA LAURA CAB MED ME |
2160.00 |
Fact nr 43 Activ dec 2021 Centre vaccinare |
03.02.2022 |
RACZ P LUMINITA ADINA |
12240.00 |
Fact nr 18 Activ dec 2021 Centre vaccinare |
03.02.2022 |
SALAHUB VLAD |
2700.00 |
Fact nr 62 Activ dec 2021 Centre vaccinare |
03.02.2022 |
SERAFINCEANU V ADELA AURORA |
7470.00 |
Fact nr 92021 Activ dec 2021 Centre vaccinare |
03.02.2022 |
SPINU MONICA STEFANIA |
13770.00 |
Fact nr 1 Activ dec 2021 Centre vaccinare |
03.02.2022 |
STEFANESCU ONCO MED |
9360.00 |
Fact nr 65 Activ dec 2021 Centre vaccinare |
03.02.2022 |
ZLAVOG MIRCEA ALEXANDRU |
720.00 |
Fact nr 101 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BODEA GABRIEL MARIUS |
3150.00 |
Fact nr 8 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BLAGA MARIA |
1440.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BADILA ELENA |
5580.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
BORSAN ANGELA BETINA |
4050.00 |
Fact nr 8 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CHIOREAN ALINA CRISTINA |
2160.00 |
Fact nr 8 Activ dec 2021 Centre vaccinare |
03.02.2022 |
GIRBAU I IOANA CORINA |
6435.00 |
Fact nr 9 sActiv dec 2021 Centre vaccinare |
03.02.2022 |
GROZA CORINA |
1080.00 |
Fact nr 15 Activ dec 2021 Centre vaccinare |
03.02.2022 |
HIREAN I MIHAELA MARIA |
3600.00 |
Fact nr 8 Activ dec 2021 Centre vaccinare |
03.02.2022 |
ICLENZAN G RALUCA |
7290.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
KIS I GEANINA CRINA |
2565.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
LUPAS CARMEN MARIA |
4185.00 |
Fact nr 82 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MARCHIS LAURA CORINA |
2115.00 |
Fact nr 63 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MOLDOVAN RODICA |
6840.00 |
Fact nr 22 Activ dec 2021 Centre vaccinare |
03.02.2022 |
MURESAN I MIRELA DANIELA |
1980.00 |
Fact nr 6 Activ dec 2021 Centre vaccinare |
03.02.2022 |
NEGREANU V ANCA |
3420.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
PERDE V STELIANA FLAVIA |
1980.00 |
Fact nr 7 Activ dec 2021 Centre vaccinare |
03.02.2022 |
POPA P CAMELIA LOREDANA |
2520.00 |
Fact nr 6 Activ dec 2021 Centre vaccinare |
03.02.2022 |
RUS ELENA DIANA |
2070.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
SABADIS CORINA MONICA |
1080.00 |
Fact nr 28 Activ dec 2021 Centre vaccinare |
03.02.2022 |
STIR A MARIA |
7650.00 |
Fact nr 9 Activ dec 2021 Centre vaccinare |
03.02.2022 |
VLAIC PETRU LUCIAN |
1800.00 |
Fact nr 2 Activ dec 2021 Centre vaccinare |
03.02.2022 |
GHETE NAOMI DAMARIS PFA |
2760.00 |
Fact nr 45 Activ dec 2021 Centre vaccinare |
03.02.2022 |
PAVALOAIE ANGHELINA PFA |
4420.00 |
Fact nr 3 Activ dec 2021 Centre vaccinare |
03.02.2022 |
NUTRIDIAB MEDICAL |
1800.00 |
Fact nr 780 Activ dec 2021 Centre vaccinare |
03.02.2022 |
STEFF PROSERV |
2160.00 |
Fact nr 13 Activ dec 2021 Centre vaccinare |
03.02.2022 |
CEC BANK SA |
405.00 |
ar1al2OG22F1 ref 69230 03 02 2022 comisione bancare |
03.02.2022 |
INDFLOOR GROUP SRL PACHET DALE |
111879.57 |
OG22ART1AL2 F 10196 DALE PACHET CAUCIUC |
03.02.2022 |
INDFLOOR GROUP SRL PACHET DALE |
10264.18 |
OG22ART1AL2 F 10196 GBEX CTR 284863 |
03.02.2022 |
AXIONET IoT SRL |
195.16 |
OG22ART1AL2/F nr 1032/ 30 12 2021 ABON STATIE INCARCARE VEH ELECT |
03.02.2022 |
WATTECH PRODUCTION SRL |
2500.00 |
fact 22 serrvicii sonorizare Ziua Culturii cmd 18176 |
03.02.2022 |
GROF ART SRL |
1200.00 |
fact 515 servicii proiectie Ziua Culturii cmd 30901 |
03.02.2022 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
Fact nr 220300479506 abonamente telefonie ALA cmd 505230 |
03.02.2022 |
TOP SEVEN WEST |
1073.83 |
Fact nr 4539 abonamente ziare cmd 8533 |
03.02.2022 |
POSTA ROMANA SA |
591.02 |
Fact nr 2464 comision incasari taxe si impozite |
03.02.2022 |
SC AUTO PRO VULCAN SRL |
2637.04 |
fct01CvFact APV 175 189 anvelope autoturisme OG22art1al2 |
03.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
661815.00 |
Fact nr 71003888 80000010 abonamente studenti l 11 |
03.02.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11807.62 |
Fact nr 5882 mese angajati SMURD l 12 cf HCL 1 2021 |
03.02.2022 |
PATRONATUL SERVICIILOR PUBLICE |
6000.00 |
Fact nr 1919 cotizatie an 2022 cf HCL 599 2016 |
03.02.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
24720.00 |
Fact nr 170000390 cotizatie anuala 2022 HCL 426 2016 |
03.02.2022 |
HOZO GLOBAL SRL |
61346.88 |
FCT01CvFact HOZ 1679 1680 DISPOZITII REGISTRE PVCC SI NC OG22art1al2 |
03.02.2022 |
PAUL FLOWERS SRL |
19184.00 |
C/V 1AB, nr. 646din data: 11.01.2022 |
03.02.2022 |
BRANTNER SERVICII ECOLOGICE SR |
232802.62 |
og22art1al2f01 f4710 salubrizare stradala |
03.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0003GbxSSMRealizare BenziTrComunSmis122711 |
03.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0003SSMRealizBenziTrComunSmis122711 |
03.02.2022 |
WIND TECHNOLOGIES |
3526.00 |
OG22ART1AL2CV F 5/21 02 2022 GBEX OPERARE RETELE BIKE |
03.02.2022 |
WIND TECHNOLOGIES |
38433.40 |
OG22ART1AL2 CV F5 din 21/01/22 OPERARE BIKE SHARING SERVICE |
03.02.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 GBEX Fact nr 1 din 17 01 2022 INTRET SIST BIKE SHARING |
03.02.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 Fact nr 1 din 17/01/22 INTRETINERE SISTEM BIKE SHARING |
04.02.2022 |
GARDEN CENTER GRUP |
108871.20 |
og22art1al2f 13888 intret zone verzi s est |
04.02.2022 |
GARDEN CENTER GRUP |
4775.05 |
og22art1al2 f 13888 gbex |
04.02.2022 |
FREYROM SA |
672350.00 |
OG22art1al2f02PrCOnstrPodSomMicIntreOasuluiSiRasaritului |
04.02.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
33.07 |
Fact nr 9110302688 aviz proiect Panouri Norv |
04.02.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
187.08 |
Fact nr 9110302688 aviz proiect Panouri Norv |
04.02.2022 |
ALEX AUTO |
1662.43 |
FCT01CvFact 2238 piese auto Og22art1al2 |
04.02.2022 |
ALEX AUTO |
1137.06 |
FCT01CvFact 2238 servicii reparatii auto OG22art1al2 |
04.02.2022 |
RADP |
5500.00 |
Fact nr 146083 flori si aranjam florale cmd 720266 |
04.02.2022 |
RADP |
2460.00 |
Fact nr 146092 flori si aranjam florale cmd 50624 |
04.02.2022 |
MURI CHOCOLATIER |
210.00 |
Fact nr 0844 cutii ciocolata protocol cmd 624283 |
04.02.2022 |
PLAYFIELD TEAM SRL |
1404.20 |
Fact nr 0206 brelocuri protocol cf cmd 33976 |
04.02.2022 |
ELBORIS COM SRL |
1417.71 |
Fact nr 4628604 produse protocol cmd 23400 |
04.02.2022 |
ASOCIATIA CENTRUL CULTURAL CLU |
337500.00 |
Fact nr 20190147 cotizatie an 2022 HCL 461 2018 |
04.02.2022 |
DACIA SERVICE CLUJ |
4717.62 |
fct01CvFact 1258395 1258396 produse auto OG22art1al2 |
04.02.2022 |
DACIA SERVICE CLUJ |
1537.88 |
fct01CvFact 1258395 1258396 servicii manopera rep auto OG22art1al2 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.88 |
02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.88 |
02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
07.02.2022 |
CANTINA DE AJUTOR SOCIAL |
800000.00 |
art5al2og2201fct subventie cantina |
07.02.2022 |
SERV PUB PT ADM OB CULTURALE |
400000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.14 |
f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
07.02.2022 |
KLASS ENTERPRESE SRL |
7.44 |
f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
07.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
CV fact0009 10012022 servicii SSM ctr 661405 proiect SMIS 128154 |
07.02.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 621475 kit semnatura electronica 1 pers |
07.02.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 613631 kit semnatura electronica 1 pers |
07.02.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 614287 kit semnatura electronica 1 pers |
07.02.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 615014 kit semnatura electronica 1 pers |
07.02.2022 |
AQUAVIA SRL |
52.32 |
ar1al2OG22F1 fac 4168001962 apa plata ptr consum |
07.02.2022 |
AQUAVIA SRL |
78.48 |
ar1al2OG22F1 fac 4168001963 apa plata ptr consum |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
3674.72 |
ar1al2og22f1 fac 2138352 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
381.93 |
ar1al2og22f1 fac 2137651 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
6685.42 |
ar1al2og22f1 fac 2138007 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
330.70 |
ar1al2og22f1 fac 2137241 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
2856.00 |
ar1al2og22f1 fac 2137850 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
2455.57 |
ar1al2og22f1 fac 213025 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
1190.00 |
ar1al2og22f1 fac 2138676 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
49.98 |
ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
205.87 |
ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
83.68 |
ar1al2og22f1 fac 2138154 cv mater consumabile ptr birou |
07.02.2022 |
LECOM BIROTICA ARDEAL SRL |
61862.15 |
ar1al2og22f1 fac 2138775 cv mater consumabile ptr birou |
07.02.2022 |
INSPECTORATUL DE STAT IN CONST |
665.66 |
OG22art1al2f02 AC1215ReabTermBlMamaia10Grup10Smis120014 |
07.02.2022 |
INSPECTORATUL DE STAT IN CONST |
692.84 |
OG22art1al2f02 AC1215 50LaSutaReabTermBlMamaia10Grup10Smis120014 |
07.02.2022 |
INSPECTORATUL DE STAT IN CONST |
448.75 |
C/V ISC nr 45din data 07 02 2022 |
07.02.2022 |
INSPECTORATUL DE STAT IN CONST |
486.13 |
C/V ISC nr 45din data 07 02 2022 |
08.02.2022 |
LUNA REZIDENTIAL SRL |
2100.00 |
ar1al2OG22F1 fac 0509 servicii prestate curatat splat mocheta |
08.02.2022 |
MEGATITAN SRL |
49714.63 |
2a1a2OG22 CV F 41225 1 cv executie platforma subterana de colectare de |
08.02.2022 |
MEGATITAN SRL |
1713.60 |
2a1a2OG22 diferenta f 41225 proiect tehnic de executie ptr amplasarea |
08.02.2022 |
BRANTNER VERES |
6281.04 |
og22art1al2f5085110serv colect depoz deseuri menajere piete |
08.02.2022 |
COMPANIA DE APA SOMES SA |
2343.87 |
og22art1al2 f 8215373 cons apa piete hale |
08.02.2022 |
GETICA 95 COM SRL |
20048.81 |
og22art1al2f 353 cons en electr piete |
08.02.2022 |
TERMOFICARE NAPOCA SA |
33077.31 |
og22art1al2f 128240 cons en termica hale piete |
08.02.2022 |
TERMOFICARE NAPOCA SA |
8699.08 |
og22art1al2f 128242 cons en termica hale piete |
08.02.2022 |
RADP |
144039.30 |
og22art1al2 f 147384 intret si tratare ciini |
08.02.2022 |
RCS RDS |
11346.99 |
og22art1al2 F12296014/6 01 2022 SERVICII INTERNET |
08.02.2022 |
RCS RDS |
11404.96 |
OG22ART1AL2 F 12296011/6 01 2022 SERVICII INTERNET |
08.02.2022 |
RCS RDS |
170.10 |
OG22ART1AL2 F 1229601 1/6 01 2022SERVICII INTERNET |
08.02.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0008 serv intretine platforme PersDizabilit L01 ct117012 |
08.02.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 137719 actualizare LEGIS L12 ctr 598917 |
08.02.2022 |
AUTOMATICSOFT SRL |
1422.00 |
r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 gbe |
08.02.2022 |
AUTOMATICSOFT SRL |
15499.60 |
r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 |
08.02.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2212 serv verificareRSVTIcentrala termica ctr 548647 L01 |
08.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
71.25 |
2a1a2og22 f0005GbxSSmDec21ReabilitParcStefanCelMare |
08.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
821.25 |
og22art1al2f01 f0005SSm Dec21 ReabiloitParcStefanCelMare |
08.02.2022 |
MUTANTII SRL |
714.00 |
ar1al2OG22F1 fac 3928 servicii prestate manipulare bunuri |
08.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 01196 chelt onorariu notificare 31 2022 |
08.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
SCPEJ Campean Mihai fac 01192 chelt notificare 26 2022 |
08.02.2022 |
BEJ TRANCA BOGDAN OVIDIU |
1145.65 |
og22art1al2f01 f0272038 RosalDosar 46 |
08.02.2022 |
BEJA MIU SI PARTENERII |
2506.12 |
og22art1al2f01 f0272038 Rosal Dosar 602 |
08.02.2022 |
BEJ FRANCU MARIUS |
3313.07 |
og22art1al2f01 f0272038 Rosal Dosar 11 37 92 |
08.02.2022 |
BEJA SCHIOPU SI TETU |
1091.94 |
og22art1al2f01 F0272038 RosalDosar 153 |
08.02.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1323.86 |
og22art1al2f01 F0272038 Rosal Dos 1523 |
08.02.2022 |
SCPEJ COSOREANU SI ASOCIATII |
333.26 |
og22art1al2f01 f0272038 Rosal Dosar 367 |
08.02.2022 |
BEJ RADUTA NICOLETA |
5731.25 |
og22art1al2f01 f0272038 RosalDosare 176/2021 |
08.02.2022 |
DELGAZ GRID SA |
103.76 |
OG22art1al2f02 f506969652TaxaAvCertUrb187PodPesteSomesulMicStrPortel |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
266.27 |
OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
277.13 |
OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
261.66 |
OG22art1alf02 AC45 0 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
272.34 |
OG22art1alf02 AC450 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
654.16 |
OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
680.86 |
OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
261.66 |
OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
272.34 |
OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
691.54 |
OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
08.02.2022 |
INSPECTORATUL DE STAT IN CONST |
643.48 |
OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
09.02.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10270228CV SERVICII RSVTI IANUARIE 2022 |
09.02.2022 |
ASCENSO SRL |
2207.45 |
OG22ART1AL2 F 10268345 CV LUCRARI REPARATII CONF COM 722726 |
09.02.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 F 1789 CV SERVICII CONF CTR 442567 |
09.02.2022 |
PP PROTECT SECURITY SRL |
333.20 |
OG22ART1AL2 F 1788 CV SERVICII CONF CTR 442567 |
09.02.2022 |
PP PROTECT SECURITY SRL |
639.07 |
OG22ART1AL2 F 1798 CV SERVICII CONFORM CTR 442567 |
09.02.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 F 1731 CV SERVICII CONF CTR 442567 |
09.02.2022 |
ASOC PR TELEORMAN 6 |
183.26 |
OG22ART1AL2 F 247 CV CH COMUNE L NOIEMBRIE 2021 AF AP 57 TELEORMAN NR |
09.02.2022 |
DIR GENERALA REGIONALA FINANTE |
327.87 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
09.02.2022 |
DIR GENERALA REGIONALA FINANTE |
159.38 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
09.02.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0192706 serv utilizPlatformaOnlineSintact ro ExpertPlus |
09.02.2022 |
Gradinita Paradisul Prichindei |
150636.00 |
art5al2og22 01fct550163 chelt salarii feb 2022 |
09.02.2022 |
Gradinita Paradisul Prichindei |
8198.00 |
art5al2og22 01fct550163 chelt bunuri feb 2022 |
09.02.2022 |
Gradinita cu PP Ary |
58645.00 |
Grad Ary salarii feb 2022 |
09.02.2022 |
Gradinita cu PP Ary |
3506.00 |
art5al2og22 01fct550163 chelt bunuri feb 2022 |
09.02.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8941.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Miko |
2404.00 |
art5al2og22 01fct550163 ch bunuri feb |
09.02.2022 |
Gradinita Miko |
34678.00 |
art5al2og22 01fct550163 ch salarii feb |
09.02.2022 |
Gradinita Seventh Heaven |
2730.00 |
art5al2og22 01fct550163 ch bunuri feb 2022 |
09.02.2022 |
Gradinita Seventh Heaven |
31525.00 |
art5al2og22 01fct550163 ch salarii feb 2022 |
09.02.2022 |
Gradinita Camigo |
9310.00 |
art5al2og22 01fct550163 ch bunuri feb |
09.02.2022 |
Scoala Reformata Talentum |
5200.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Scoala Reformata Talentum |
75972.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Gradinita Camigo |
180824.00 |
art5al2og22 01fct550163 ch salarii feb |
09.02.2022 |
Gradinita Millennium |
4808.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Millennium |
70256.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Gradinita Reformata Intre Lacu |
2934.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Reformata Intre Lacu |
44586.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Gradinita Samariteanul |
3000.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Samariteanul |
31741.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Gradinita Helen |
1431.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Helen |
32985.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
122942.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA PLAYFUL LEARNING |
1959.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA PLAYFUL LEARNING |
28486.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2813.00 |
art5al2og22 01fct550163 ch mat |
09.02.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
31503.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Liceul Tehnologic Virgil Madge |
9500.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Liceul Tehnologic Virgil Madge |
72010.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
Gradinita Patricia |
8318.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
Gradinita Patricia |
121407.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
10000.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
100000.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
SCOALA PRIMARA PANDA 1 |
6428.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
SCOALA PRIMARA PANDA 1 |
90592.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA PANDA 2 |
4133.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA PANDA 2 |
58238.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
SCOALA CU PP KINDERLAND |
1956.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
SCOALA CU PP KINDERLAND |
19018.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA CONFESIONALA SF ANA |
3137.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA CONFESIONALA SF ANA |
39000.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1500.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA REFORMATA NR 1 CSEME |
23000.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA SZENT IMRE |
5834.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA SZENT IMRE |
84837.00 |
art5al2og2201fct550163 ch sal |
09.02.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og2201fct550163 ch mat |
09.02.2022 |
GRADINITA BIOBEE |
66948.00 |
art5al2og2201fct550163 ch salarii |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
272.34 |
Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
261.66 |
Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
680.86 |
OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
654.16 |
OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
277.13 |
OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
266.27 |
OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
692.84 |
OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
09.02.2022 |
INSPECTORATUL DE STAT IN CONST |
665.66 |
OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
09.02.2022 |
Liceul Teoretic ELF |
647374.00 |
art5al2og22 01fct550163 ch personal feb 2022 |
09.02.2022 |
BRANTNER VERES |
1103.26 |
ar1al2OG22 Fact nr 5121003 servicii salubitate |
09.02.2022 |
Liceul Teoretic ELF |
50871.00 |
art5al2og22 01fct550163 ch bunuri si serv feb 2022 |
09.02.2022 |
Liceul Teoretic ELF |
833.00 |
art5al2og22 01fct550163 ch copii ces feb 2022 |
09.02.2022 |
Transylvania College |
334607.00 |
art5al2og22 01fct550163 ch salarii feb 2022 |
09.02.2022 |
Transylvania College |
26022.00 |
art5al2og22 01fct550163 ch bunuri feb 2022 |
09.02.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch salarii feb 2022 |
09.02.2022 |
Liceul Tehnologic Spiru Haret |
12082.00 |
art5al2og22 01fct550163 ch bunuri feb |
09.02.2022 |
Liceul Tehnologic Spiru Haret |
917.00 |
art5al2og22 01fct550163 ch copii cu ces feb 2022 |
09.02.2022 |
Liceul Crestin Pro Deo |
265238.00 |
art5al2og22 01fct550163 ch salarii feb |
09.02.2022 |
Liceul Crestin Pro Deo |
24176.00 |
art5al2og22 01fct550163 ch bunuri feb 2022 |
09.02.2022 |
Liceul Crestin Pro Deo |
4648.00 |
art5al2og22 01fct550163 ch copii cu ces feb |
09.02.2022 |
Gradinita Magic Land |
61000.00 |
art5al2og22 01fct550163 ch salarii feb |
09.02.2022 |
Gradinita Magic Land |
4329.00 |
art5al2og22 01fct550163 ch bunuri feb |
09.02.2022 |
Gradinita Magic Land |
332.00 |
art5al2og22 01fct550163 ch copii ces |
09.02.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f11470 serv inchiriat sistem dirijare ordonareSEDOcda389761 L1 |
09.02.2022 |
DEDEMAN SRL |
1596.00 |
ar1al2OG22F1 fac 61009110050 obiecte inventar scaune directorial |
09.02.2022 |
ALTEX ROMANIA |
829.90 |
ar1al2og22f1 fac 66779383 obiect inventar mutifunctional canon |
09.02.2022 |
QUANTUM PROTECT |
2082.50 |
ar1al2OG22F1 fac 25992 consumabile tipizate sigilii transp valori |
09.02.2022 |
ROMPETROL DOWNSTREAM SRL |
4021.09 |
ar1al2OG22 fac 6632245623 6632245624 carburant auto Primarie |
09.02.2022 |
ROMPETROL DOWNSTREAM SRL |
752.68 |
ar1al2OG22 fac 6632245610 6632245611 carburant auto Primarie |
10.02.2022 |
E ON ENERGIE ROMANIA SA |
1009.16 |
OG22ART1AL2 F 10723280396V CONSUM GAZ IMOBIL GHIMESULUI NR 1 |
10.02.2022 |
Asociatia de pr str Karl Liebk |
94.37 |
OG22ART1AL2 COTA PARTE CH L DECEMBRIE IMOBIL PRIMARIE CARTIER IRIS |
10.02.2022 |
ATELIER MASS SRL |
19040.00 |
2A1A2OG22 F20ObtinereAvizeIsuCresaGradiParcFeroviarilor |
10.02.2022 |
RADP |
22777.79 |
OG22ART1AL2 F 147383 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
10.02.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01Cv Fact 276 Servicii mentenanta aplicatie informaticaOG22art1al2 |
10.02.2022 |
GARANTA ASIGURARI SA |
7446.00 |
CASCO17XWJ 17XWN 17XWP 17XWR 17XWL 17XWM OG22ART1AL2 |
10.02.2022 |
ELBA COM SA |
15134.42 |
OG22ART1AL2/F5003338 31 01 2022 SERV DEMONT STRUCT CUPOLA |
10.02.2022 |
GETICA 95 COM SRL |
69.43 |
og22art1al2f343 cons en el sist irigatii parc |
10.02.2022 |
GETICA 95 COM SRL |
25966.36 |
OG22ART1AL2F 359 13 01 2022SERV STATII INCARCARE REGULARIZARE |
10.02.2022 |
GETICA 95 COM SRL |
7.38 |
OG22ART1AL2/F354din 13 01 2022 CONTR VAL ENERGIE STATII INC BICICLETE |
10.02.2022 |
GETICA 95 COM SRL |
907132.18 |
OG22ART1AL2/F 356din 13 01 2022 CONSUM EN ILUM PUBLIC |
10.02.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
28.60 |
Fact nr 9110304871 aviz pr Panouri Norv |
10.02.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
161.80 |
Fact nr 9110304871 aviz pr Panouri Norv |
10.02.2022 |
CMR TRANSILVANIA NORD |
2088.45 |
og22art1al2f 26 prognoza meteo l ianuarie 22 |
10.02.2022 |
GETICA 95 COM SRL |
18704.66 |
OG22ART1AL2 F 345din 13 01 2022 CONSUM ENERGIE EVENIMENTE PUBLICE |
10.02.2022 |
TOP SEVEN WEST |
952.23 |
Fact nr 4564 abonamente ziare cmd 24368 |
10.02.2022 |
POSTA ROMANA SA |
1665.68 |
Fact 98 66 comision incasari taxe si imp |
10.02.2022 |
VARAN IMPORT EXPORT SRL |
500.00 |
Fact nr 638841 cocarde tricolore protocol cmd 33099 |
10.02.2022 |
RA MONITORUL OFICIAL |
267.20 |
Fact nr 3399 publicari anunturi MO p III |
10.02.2022 |
RA MONITORUL OFICIAL |
1281.00 |
Fact 2662 2914 publicari anunturi MO p VI |
10.02.2022 |
MEDIA YOUNG SRL |
1071.00 |
Fact nr 21395 servicii montare demontare afise cmd 62732 |
10.02.2022 |
TREND COMMUNICATION SRL |
3897.11 |
Fact nr 5722 servicii monitorizare presa cmd 405057 2021 |
10.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 CV F 6 prestare servicii SSM la obiectivul Executare luc de |
10.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22cv f 6 gbex ctr 421056 prestare servicii ssm pentru obiectiv |
10.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 4 prestare servicii SSM CTR 421062 ptr ob ex lucrari de re |
10.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 CV F 42 GBEX prestare servicii SSM CTR 421062 ptr ob ex luc |
10.02.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.64 |
2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
10.02.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.92 |
2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
10.02.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F399 gbexcv servicii consultanta ctr 611249 tr 7 smis 12288 |
10.02.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 F399 gbex cv servicii consultanta ctr 611249 tr 7 smis 12288 |
10.02.2022 |
DIFERIT SRL |
320135.29 |
2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
10.02.2022 |
DIFERIT SRL |
1814100.00 |
2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
18357.10 |
OG22ART1AL2F1681 INTRET SP VERZI S VEST |
10.02.2022 |
ECO GARDEN CONSTRUCT |
15910.08 |
og22art1al2f 1679 intret s verzi est |
10.02.2022 |
ECO GARDEN CONSTRUCT |
1684.14 |
OG22ART1AL2F1681 GBEX CRT 621775 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
38628.06 |
C/V , nr. 1680din data: 01.02.2022 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
3543.86 |
OG22ART1AL2F 1680 GBEX CTR 621775 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
5697.73 |
OG22ART1AL2F1678 INTRET SP VERZI S VEST |
10.02.2022 |
ECO GARDEN CONSTRUCT |
1459.64 |
og22art1 al 2f1679 gbex ctr 621772 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
522.73 |
OG22ART1AL2F 1678 GBEX CTR 621775 |
10.02.2022 |
ECO GARDEN CONSTRUCT |
34421.74 |
OG22ART1AL2F 1682 INTRET SP VERZI |
10.02.2022 |
ECO GARDEN CONSTRUCT |
3157.96 |
og22art1al2 f 1682 gex ctr 621772 |
11.02.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F 2607 SERVICII PAZA BAZA SPORTIVA GHE |
11.02.2022 |
NORD CONFOREST SA |
27872.89 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
11.02.2022 |
NORD CONFOREST SA |
158546.03 |
02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
11.02.2022 |
AKSD ROMANIA SRL |
17948.06 |
Fact nr 3893 CTR 573036/11 10 2021 DESEURI CENTRE VACCINARE |
11.02.2022 |
TEHNIC DARKAFFE SRL |
664.02 |
Fact nr 7470 com 44442 inch purif apa amenaj Centre vacc |
11.02.2022 |
ORANGE ROMANIA |
582.37 |
Fact nr 768419 ACT AD 5 activ Centre vaccinare |
11.02.2022 |
ORANGE ROMANIA |
529.79 |
Fact nr 4153397 act ad 5 serv telefonie mobila Centre vaccinare |
11.02.2022 |
GASTROPOINT |
8265.00 |
Fact nr 44 inch cort com 492576 Centru vaccinare |
11.02.2022 |
COPYLAND TRADING SRL |
2775.57 |
Fact nr 212419 ctr 37825 01 2022 subs AC 480494 08 2021 |
11.02.2022 |
EMPO CONSULT SRL |
15232.00 |
OG22art1al2f02 cvf0001110 VerifTehnPTPod Somesul Mic Portelanului |
11.02.2022 |
RADP |
200204.07 |
OG22art1al2f01 cvf4000001 rep str V Papilian ctr 509084 |
11.02.2022 |
RADP |
18367.35 |
OG22art1al2f01 cv gbef 4000001 rep str V Papilian ctr 509084 |
11.02.2022 |
RADP |
74599.66 |
OG22art1al2f01 cvf9000001 intret disp semnaliz rut ctr 514884 |
11.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22F1 fac 01210 chelt notificare 491 2022 |
11.02.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
1000.00 |
2a1a2og22 TarifEtpDefDomEvalCfOr1108/21modi Or825/2014TrenMetropolitan |
11.02.2022 |
ADMINISTRATIA FONDULUI PENTRU |
150.00 |
2a1a2og22 TarifAgFondului DeMediu Tren Metropolitan |
11.02.2022 |
SERVICIUL PUBLIC PT ADM OBIECT |
5872.73 |
Cv Facturile SPAOC 2 SPAOC 1 incalzire Aurel Vlaicu |
11.02.2022 |
ROMPETROL DOWNSTREAM SRL |
2834.96 |
cv Fact nr 6632245610 6632245611 carburant OG22art1al2 |
11.02.2022 |
ROMPETROL DOWNSTREAM SRL |
22661.80 |
cV Fact 6632245623 6632245624 CARBURANT OG22art1al2 |
14.02.2022 |
NORD CONFOREST SA |
53082.28 |
plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
14.02.2022 |
NORD CONFOREST SA |
300799.64 |
plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
14.02.2022 |
LECOM BIROTICA ARDEAL SRL |
844.90 |
Fact nr 2139477 consum Centre Vaccinare |
14.02.2022 |
PIXEL BATTALION SRL |
6750.00 |
Fact nr 0022 servicii realizare spot video cmd 33902 |
14.02.2022 |
PLAYFIELD TEAM SRL |
1927.80 |
Fact nr 0211 cv sacose peronalizate protocol cmf 63685 |
14.02.2022 |
EUROMARIAGE |
1550.00 |
Fact nr 42 cv baloane tricolore cmd 43855 |
14.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1749.30 |
Fact nr 80000052 transport elevi Col Sopor l01 |
14.02.2022 |
GETICA 95 COM SRL |
8384.66 |
OG22ART1AL2 F/ 344din 13 01 2022FURNIZ ENERG STATII BIKE SHARING DEC 2 |
14.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
30787.68 |
Fact nr 80000053 transport elevi Pata rat l 01 |
14.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
12495.00 |
Fact nr 80000054 transport elevi Valea Fanatelor l 01 |
14.02.2022 |
INSPECTORATUL DE STAT IN CONST |
530.38 |
02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
14.02.2022 |
INSPECTORATUL DE STAT IN CONST |
552.03 |
02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
14.02.2022 |
INSPECTORATUL DE STAT IN CONST |
732.52 |
02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
14.02.2022 |
INSPECTORATUL DE STAT IN CONST |
703.80 |
02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
11.02.2022 |
RADP |
144511.63 |
og22art1al2 f 147385 cv servicii sapat gropi cimitire |
11.02.2022 |
RADP |
429932.29 |
og22art1al2 ff147382 cv servicii paza cimitire |
15.02.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
154.70 |
2a1a2og22 f9110305310TarifEmitereAvizExtCorpCladireSC Hatieganu |
15.02.2022 |
DEDEMAN SRL |
297.00 |
OG22ART1AL2F 6101007508 ACHIZ CHEIE HIDRANT |
15.02.2022 |
DIRECTIA SILVICA CLUJ |
8015.10 |
OG22ART1AL2 F 2154 PRESTARI SERVICII MARCARE OCOL SIVIC GILAU |
15.02.2022 |
ROXER GRUP SA |
34.76 |
CV F 341 SERV PUBLICITATE POCA 152139 13 SUTA BN |
15.02.2022 |
ROXER GRUP SA |
5.35 |
CV F 341 SERV PUBLICITATE POCA 152139 2 SUTA COF |
15.02.2022 |
ROXER GRUP SA |
227.31 |
CV F 341 SERV PUBLICITATE POCA 152139 85 FSE |
15.02.2022 |
TERMOFICARE NAPOCA SA |
6246.15 |
FCT01CvFact 129438 energie termica OG22art1al2 |
15.02.2022 |
SC ETALON CAR WASH SRL |
1168.00 |
FCT01CvFact 1043 servicii spalari auto OG22art1al2 |
15.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 01211 chelt onorariu ontificare 51 2021 |
16.02.2022 |
COMPANIA DE APA SOMES SA |
13.24 |
2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
16.02.2022 |
COMPANIA DE APA SOMES SA |
75.05 |
2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
16.02.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f4480GBXServSSmAmenajStrKogalniceanuSmis128153 |
16.02.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f4480ServSSmAmenajStrKogalniceanuSmis128153 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
268.64 |
OG22art1al2f02AC734 0 1LaSutaDinValLucrPtSemIntersStrDonathAl Bucura |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
671.61 |
OG22art1al2f02AC73450LaSutaDin0 5DinValLucrSemafStrDonath |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
850.44 |
02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
885.15 |
02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
732.52 |
02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
703.80 |
02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
530.38 |
02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
16.02.2022 |
INSPECTORATUL DE STAT IN CONST |
552.03 |
02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
17.02.2022 |
ECO GARDEN CONSTRUCT |
16982.20 |
og22art1al2 f 1684 prest serv l intretinere cimitire crt621284 |
17.02.2022 |
ECO GARDEN CONSTRUCT |
1558.00 |
og22art1al2f1684 gbex ctr 621284 intret cimitire |
17.02.2022 |
COSTIN SI VLAD BIROU DE PROIEC |
9520.00 |
OG22art1al2f02 cvf172 PodPesteSomesulMicStrPortelanuluiCtr541553 |
17.02.2022 |
NICA GREEN SOLUTIONS SRL |
52717.00 |
OG22ART1AL2 F 551 DOBORIT ARBORI IN REG ALPINISM |
17.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0082GBXServSSM ModernizBenziTrcomunSmis122711 |
17.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0082ServSSMModernizBenziTrComunSmis122711 |
17.02.2022 |
TOBIROM SRL |
10113.60 |
Restituire garantie contract de inchiriere nr 7697 din 2015 |
17.02.2022 |
STRUCTURALL CONSULTING NAPOCA |
37.25 |
2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
17.02.2022 |
STRUCTURALL CONSULTING NAPOCA |
211.07 |
2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
17.02.2022 |
STRUCTURALL CONSULTING NAPOCA |
429.34 |
2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
17.02.2022 |
STRUCTURALL CONSULTING NAPOCA |
2432.94 |
2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
17.02.2022 |
CFO INTEGRATOR SRL |
7.50 |
2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
17.02.2022 |
CFO INTEGRATOR SRL |
42.50 |
2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
17.02.2022 |
DELGAZ GRID SA |
15.56 |
2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
17.02.2022 |
DELGAZ GRID SA |
88.20 |
2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
17.02.2022 |
ANDO CONSTRUCT |
8234.80 |
2a1a2og22 f716Dotar51CentraleTermice24kw StrCaleaManastur StrSesului |
17.02.2022 |
ASOCIATIA DE PROPRIETARI STR S |
32.40 |
OG22ART1AL2 F 40 cv ch comune l decembrie af ap 20 str Sesului nr 4 |
17.02.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 GBEX F13 07 02 22 CV SERVICII INTRET BIKE |
17.02.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 13 din 07 02 22 cv servicii bike sharing |
17.02.2022 |
ASIROM VIENNA INSURANCE GROUP |
2395.60 |
FCT01Cv DP 07 CASCO CJ20JIO CJ20JIN OG22art1al2 |
17.02.2022 |
EUROINS |
4174.44 |
fct01CvDP08 RCA18RLP 20JIN 20JIO 06CLC 04CLC 26CLC OG22art1al2 |
17.02.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245010020 cv reinnoire semnaturi electronica 1 pers |
17.02.2022 |
SC MARC EDIL THERMO SRL |
44910.99 |
F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
17.02.2022 |
SC MARC EDIL THERMO SRL |
453.22 |
F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
17.02.2022 |
SC MARC EDIL THERMO SRL |
42696.54 |
F 176 GBE Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
17.02.2022 |
CEC BANK SA |
2000.00 |
ar1al2OG22F1 ref 323694 17 02 2022 comisione bancare |
18.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2619548.84 |
OG22ART1AL2 F70000001 70000002 71004075 CV ABON PROTEC SOC IAN 22 |
18.02.2022 |
ASOCIATIA METROPOLITANA DE TRA |
5755092.00 |
OG22ART1AL2 F45din 21 01 22 COMPENSATIE TR IV 2021 |
18.02.2022 |
TERMOFICARE NAPOCA SA |
8358349.61 |
OG22ART1AL2F 950003din 31 01 22 SUBVENTIE ENERG TERMICA IANUARIE 2022 |
18.02.2022 |
ASOCIATIA DE PROPRIETARI STR S |
47.01 |
OG22ART1AL2 F 36 cv ch int aug 2021 ap 20 |
18.02.2022 |
ASOCIATIA DE PROPRIETARI STR S |
27.53 |
OG22ART1AL2 F 39 CV CH INT L NOV AP 20 |
18.02.2022 |
ECO GARDEN CONSTRUCT |
21156.90 |
OG22ART1AL2 F 1688 INTRET SP VERZI S EST |
18.02.2022 |
ECO GARDEN CONSTRUCT |
1941.00 |
OG22ART1AL2 F 1688 GBEC CRT 621772 |
18.02.2022 |
SOCIETATEA PROFESIONALA NOTARI |
400.00 |
OG22ART1AL2 F 8100 onorar aut conv const drept de superficie aut 382/ |
18.02.2022 |
ECO GARDEN CONSTRUCT |
22635.27 |
og22art1al2f1687 intretinere s est sp verzi |
18.02.2022 |
ECO GARDEN CONSTRUCT |
2076.63 |
OG22ART1AL2F 1687 GBEX CTR 621772 |
18.02.2022 |
ECO GARDEN CONSTRUCT |
23523.68 |
OG22ART1AL2F 1689 GBEC CTR 621772 |
18.02.2022 |
ECO GARDEN CONSTRUCT |
256408.12 |
OG22ART1AL2F1689 INTRET SP VERZI S EST |
18.02.2022 |
ECO GARDEN CONSTRUCT |
323847.65 |
OG22ART1AL2F1690 INTRET SP VERZI S VEST |
18.02.2022 |
ECO GARDEN CONSTRUCT |
29710.79 |
OG22ART1AL2F 1690 GBEX CTR 621775 |
18.02.2022 |
ECO GARDEN CONSTRUCT |
50136.19 |
C/V , nr. 1691din data: 14.02.2022 |
18.02.2022 |
ECO GARDEN CONSTRUCT |
4599.65 |
OG22ART1AL2F 1691 GBEX F 621775 |
18.02.2022 |
COMPANIA DE APA SOMES SA |
12.52 |
OG22ART22AL1F 4982482 CONS APA SP VERZI |
18.02.2022 |
COMPANIA DE APA SOMES SA |
11314.55 |
OG22ART1AL2F 4982484 CONS APA FINTINI ARTEZIENE CISMELE |
18.02.2022 |
CORAL IMPEX SRL |
13327.08 |
OG22ART1AL2 F20027 PREST SERV DEZINFECTIE CENTRE DE VACCINARE |
18.02.2022 |
CORAL IMPEX SRL |
1222.67 |
OG22ART1AL2F 20027 GBEX CTR14786 |
18.02.2022 |
CORAL IMPEX SRL |
1762.67 |
OG22ART1AL2F20028 GBEX CTR 14786 |
18.02.2022 |
CORAL IMPEX SRL |
173.80 |
OG22ART1AL2F 20028 1 GBEX CTR 14786 |
18.02.2022 |
CORAL IMPEX SRL |
19213.13 |
OG22ART1AL2F20028 SERV DEZINFECTIE |
18.02.2022 |
CORAL IMPEX SRL |
1894.37 |
OG22ART1AL2F 20028 1DEZINSECTIE |
18.02.2022 |
COMPANIA DE APA SOMES SA |
195.79 |
fct01CvFact 4982487apa canal OG22art1al2 |
18.02.2022 |
DACIA SERVICE CLUJ |
1007.34 |
fct01CvFact 1258833 1258917 piese auto OG22art1al2 |
18.02.2022 |
BRANTNER SERVICII ECOLOGICE SR |
161219.08 |
OG22ART1AL2F 4711 SAL STRADALA 16 31 IAN 2022 |
18.02.2022 |
DACIA SERVICE CLUJ |
1082.90 |
FCT01CvFact 1258917 1258833 servicii manopera OG22art1al2 |
18.02.2022 |
E ON ENERGIE ROMANIA SA |
3007.94 |
OG22ART1AL2F 10623904210 CONS GAZ FLACARA VESNICA |
18.02.2022 |
SCOALA CU PP KINDERLAND |
1328.00 |
art5al2 og22 01fct550163 ces |
18.02.2022 |
Liceul Tehnologic Virgil Madge |
664.00 |
art5al2og22 01fct550163 ces |
21.02.2022 |
ROSAL GRUP SA |
208920.62 |
OG22ART1AL2F01 F0300694costuri de operare af serv public de salubrizar |
21.02.2022 |
ROSAL GRUP SA |
8740.13 |
OG22ART1AL2F01 F0300695costuri de operare af serv public de salubrizar |
21.02.2022 |
BRANTNER VERES |
460894.60 |
og22art1al2f01 f5121273Costuri de operare af serv public de sal menaje |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
144300.79 |
ar1al2OG22F1 fac 10623904208 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
4314.87 |
ar1al2OG22F1 fac 10424967789 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
2738.67 |
ar1al2OG22F1 fac 10225675946 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
1077.08 |
ar1al2OG22F1 fac 10225675507 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
4360.86 |
ar1al2OG22F1 fac 10623904207 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
5254.04 |
ar1al2OG22F1 fac 10623905661 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
21942.18 |
ar1al2OG22F1 fac 10424967788 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
24930.42 |
ar1al2OG22F1 fac 10923014469 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
5221.20 |
ar1al2OG22F1 fac 10424968564 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
59269.32 |
ar1al2OG22F1 fac 10623904209 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
E ON ENERGIE ROMANIA SA |
11578.59 |
ar1al2OG22F1 fac 10524328626 consum gaz metan cladiri Primarie L01 |
21.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
SCPEJ Campean Mihai fac 1197 chelt notificare 32 2022 |
21.02.2022 |
INSPECTORATUL DE STAT IN CONST |
2165.44 |
OG22art1al2 AC963JumDin0 5LASutaDinValAutModSistRutAmpExStrCelebidache |
21.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
SCPEJ Campean Mihai fac 1213 chelt notificare 53 2022 |
21.02.2022 |
INSPECTORATUL DE STAT IN CONST |
866.18 |
OG22art1al2f02 AC9630 1LASutaDinValAutModSistRutAMpExStrCelebidache |
21.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2OG22F1 fac 1208 chelt notificare 46 47 2022 |
21.02.2022 |
TERMOFICARE NAPOCA SA |
5261.47 |
ar1al2Og22f1 fac 129436 energie termica Primarii de cartier |
21.02.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
1020.00 |
Fact nr 5928 masa invitati cmd 244625 |
21.02.2022 |
EXIMAL IMPEX SRL |
1351.92 |
Fact nr 45925 produse protocol cmd 60246 |
21.02.2022 |
POSTA ROMANA SA |
1193.75 |
Fact nr 239 comision incasari taxe si impozite |
21.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
577290.00 |
Fact nr 71003904 80000076 abonamente studenti StudCard l12 2021 |
21.02.2022 |
ASOCIATIA UNIVERSITARA DACIA |
1540.00 |
Fact nr 9 curs perfectionare Urbanism cmd 35013 |
21.02.2022 |
SC BOCASOFT SRL |
8776.25 |
CV f00023 25012022 serv cons management ctr590816 proiect SMIS128154 |
21.02.2022 |
COMPANIA DE APA SOMES SA |
84.26 |
ar1al2og22f1 fac 4982816cv consuma apa canal |
21.02.2022 |
COMPANIA DE APA SOMES SA |
76.33 |
ar1al2og22f1 fac 4982483 cv consuma apa canal |
21.02.2022 |
COMPANIA DE APA SOMES SA |
5914.38 |
ar1al2og22f1 fac 4982486 cv consuma apa canal |
21.02.2022 |
COMPANIA DE APA SOMES SA |
8.68 |
ar1al2og22f1 fac 4982488 cv consuma apa canal |
21.02.2022 |
COMPANIA DE APA SOMES SA |
13.01 |
ar1al2og22f1 fac 4982316 cv consuma apa canal |
21.02.2022 |
BEJ TRANCA BOGDAN OVIDIU |
803.39 |
og22art1al2f1 f279868 279869 Rosal ds exec 46 2018 |
21.02.2022 |
BEJ MIU SI ASOCIATII |
1757.41 |
og22art1al2f1 f279868 279869 Rosal ds exec 602 2021 |
21.02.2022 |
BEJ FRINCU MARIUS CLAUDIU |
2323.30 |
og22art1al2f1 f279868 279869 Rosal ds exec 11 37 92 2021 |
21.02.2022 |
BEJA SCHIPOU SI TETU |
785.56 |
og22art1al2f1 f279868 279869 Rosal ds exec ST153 2021 |
21.02.2022 |
SCPEJ MAZILIU SI ASOCIATII |
928.36 |
og22art1al2f1 f279868 279869 Rosal ds exec 1523 2020 |
21.02.2022 |
BEJ RADUTA NICOLETA |
4019.04 |
og22art1al2f1 f279868 279869 Rosal ds exec 176 2021 |
21.02.2022 |
SCPEJ COSEREANU si ASOCIATII |
390.15 |
og22art1al2f1 f279868 279869 Rosal ds exec 367 2021 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0081GBX ServSSM Extindere Scoala I Hatieganu ctr399270 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0081ServSSMExtindereScoalaI Hatieganu Ctr 399270 |
22.02.2022 |
EURO ECOLOGIC SRL |
8305.01 |
og22art1al2f155919 intret toalete ecologica |
22.02.2022 |
BRANTNER SERVICII ECOLOGICE SR |
5704.36 |
og22art1al2 f 4718 sal stradala |
22.02.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202200132 serv transmisii date ctr 329010 |
22.02.2022 |
RADP |
331378.35 |
OG22art1al2f01 cvf4000002 intret periodica str cf ctr 652741 |
22.02.2022 |
RADP |
30401.68 |
OPG22art1al2f01 cv gbe f 4000002 intretr str cf ctr 652741 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 85CV SERVICII SSM CONF CTR 421046 STR I MANIU NR 1 CORP C |
22.02.2022 |
ELIN GMBH CO KG AUSTRIA |
1232069.78 |
OG22art1al2f02 cvf20220002 Ilum publ str Lomb Creic acces din Oasului |
22.02.2022 |
GETICA 95 COM SRL |
88442.55 |
ar1al2OG22F fac1170 2022 consum energie electrica Cladiri Primarie L01 |
22.02.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1902.33 |
ar1al2OG22F1 fac 104350 ctr 694235 abonament intret sistem alarma L01 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 f 83 gbex ctr 421062 |
22.02.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac19643 service centrala telefonica L01 ctr505156 |
22.02.2022 |
PYROSTOP SECURITY |
372.47 |
ar1al2OG22 fac 73473 serv verificare sistem tehnic securitate mater |
22.02.2022 |
TEHNIC DARKAFFE SRL |
6564.63 |
1al2OG22F1 fac 7477 serv inchiriere dispersor purificat apa L01 |
22.02.2022 |
AQUAVIA SRL |
104.64 |
ar1al2OG22F1 fac 2110001937 apa plata ptr consum |
22.02.2022 |
INSPECTORATUL DE STAT IN CONST |
2025.83 |
C/V , nr. 1812din data: 21.02.2022 |
22.02.2022 |
INSPECTORATUL DE STAT IN CONST |
578.81 |
OG22art1al2f01 AC1812 0 1LaSutadinValAUtREpSistRutInAmpStrIacob |
22.02.2022 |
INSPECTORATUL DE STAT IN CONST |
1447.02 |
OG22art1al2f01AC1812 JUmDIn0 5LaSutaDInValAutRepSistRUrAmprExStrIacob |
22.02.2022 |
ORANGE ROMANIA |
6612.21 |
ar1al2OG22F1 fac 004179263 servicii telefonice mobile si fixe |
22.02.2022 |
Q TEST SA |
886.55 |
OG22art1al2f01 f4479 ServSSMPtConstrPodPesteSomlMicIntreOasSiRasarit |
22.02.2022 |
ORANGE ROMANIA |
1291.78 |
ar1al2OG22F1 fac 004186563 servicii telefonice mobile si fixe |
22.02.2022 |
INTER TONIC IMPEX SRL |
1813.62 |
ar1al2og22f1 fac 32026 mater consumabile ptr birou stampile datiere |
22.02.2022 |
PROFESIONAL SP SRL |
12280.80 |
ar1al2og22f1 fac 25244 mater prosoape hartie si hartie igienica |
22.02.2022 |
NORD CONFOREST SA |
3193563.92 |
CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
22.02.2022 |
NORD CONFOREST SA |
563570.10 |
CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
23.02.2022 |
DINAMIC CAPITAL GROUP SRL |
200.00 |
F 2201 18 01 2022 CONSULTANTA UIA Future of work |
23.02.2022 |
DINAMIC CAPITAL GROUP SRL |
1600.00 |
F 2201 18 01 2022 CONSULTANTA UIA Future of work |
23.02.2022 |
DINAMIC CAPITAL GROUP SRL |
200.00 |
GBE F 2201 18 01 2022 CONSULTANTA UIA Future of work |
23.02.2022 |
INSIDE TELECOM SRL |
297.50 |
fct01CvFact 19673 telefon Alcatel IP15 OG22art1al2 |
23.02.2022 |
EUROTOP CONSULTING SRL |
374.16 |
2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
23.02.2022 |
EUROTOP CONSULTING SRL |
4532.53 |
2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
23.02.2022 |
EUROTOP CONSULTING SRL |
425.70 |
2dzCvFact 2022010 GBEservicii consultanta Ana Aslan 127827 OG22art1al2 |
23.02.2022 |
SUPERCOM SA |
333468.52 |
og22art1al2f01 f0000180 salubrizare stradala |
23.02.2022 |
SUPERCOM SA |
20.43 |
og22art1al2f01 f0000181 salubrizare stradala |
23.02.2022 |
SUPERCOM SA |
244717.12 |
og22aert1al2f01 f0000182 salubrizare stradala |
23.02.2022 |
SUPERCOM SA |
41.21 |
og22art1al2f01 f0000183 salubrizare stradala |
23.02.2022 |
SUPERCOM SA |
113825.69 |
og22art1al2 f01f0000184 deszapezire stradala |
23.02.2022 |
SUPERCOM SA |
9.97 |
og22art1al2f01 f0000185 deszapezire stradala |
23.02.2022 |
SUPERCOM SA |
350633.94 |
og22art1al2f01 f0000186 deszapezire stradala |
23.02.2022 |
SUPERCOM SA |
30.36 |
og22art1al2f01 f0000187 deszapezire stradala |
24.02.2022 |
RCS RDS |
11289.96 |
og22art1al2f 17919019din 08 02 22 servicii internet |
24.02.2022 |
RCS RDS |
11404.96 |
og22art1al2 f 17919016din 08 02 22 servicii internet |
24.02.2022 |
RCS RDS |
170.10 |
og22art1al1 f 17919016 1din 08 02 22 servicii internet |
24.02.2022 |
ROMPETROL DOWNSTREAM SRL |
26333.71 |
fct01CvFact 6632279511 6632287945 carburant OG22art1al2 |
24.02.2022 |
SERVINSTAL IMPORT EXPORT |
54175.66 |
art1al2og22 01fctf1511cvrep crt Sc Vaida |
24.02.2022 |
SERVINSTAL IMPORT EXPORT |
4970.24 |
art1al2og22 01fctf1511gbe cvrep crt Sc Vaida |
24.02.2022 |
MEGATITAN SRL |
2657.04 |
og22art1al2f 41597 rep platforme str fabricii 19 iugoslaviei 72 |
24.02.2022 |
COMPANIA DE APA SOMES SA |
564.52 |
og22art1al2f4982041cons apa baza sportiva ghe |
24.02.2022 |
BLA SHINE |
12792.50 |
og22art1al2 f 212prestari serv de curatenie baza sportiva ghe |
24.02.2022 |
GETICA 95 COM SRL |
6618.76 |
og22art1al2 f 1163 din16 02 22 furniz energie statii bike sharing |
24.02.2022 |
FUNDATIA CENTRUL DE FORMARE AP |
230.00 |
Fact nr 18223 curs perf Res umane si salariz cmd 323326 |
24.02.2022 |
ELBORIS COM SRL |
1323.53 |
Fact nr 4640166 produse protocol cmd 312179 |
24.02.2022 |
RA MONITORUL OFICIAL |
183.00 |
Fact nr 4825 anunt publicitar MO pVI |
24.02.2022 |
RA MONITORUL OFICIAL |
793.00 |
Fact nr 4838 anunt publicitar MO pVI |
24.02.2022 |
ASOCIATIA MUNICIPIILOR DIN ROM |
163963.50 |
Fact nr 111 cotizatie anuala 2022 cf HCL 52 2022 |
24.02.2022 |
ASOCIATIA DE DEZV INTERCOM ZON |
600000.00 |
Fact nr 71 cotizatie an 2022 cf HCL 564 2018 |
24.02.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
4964.00 |
Fact nr 5911 masa personal SMURD l 01 HCL 6 |
24.02.2022 |
RADP |
84687.54 |
og22art1al2 f 8950001 intret igenizare wc publice |
24.02.2022 |
COMPANIA DE TRANSPORT PUBLIC |
966246.00 |
og22art1al2f 71004073din 31 01 22 abonamente transp elevi ianuarie |
24.02.2022 |
ROBOTVISION S R L |
48218.80 |
F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
24.02.2022 |
ROBOTVISION S R L |
192875.20 |
F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
24.02.2022 |
RADP |
3253678.32 |
OG22art1al2f02 cvf4000004 Accesdin str Oasului in Lomb ctr 720640 |
24.02.2022 |
RADP |
298502.60 |
OG22art1al2f02 gbef 4000004 Acces din str Oasului in Lomb ctr 720640 |
24.02.2022 |
RADP |
58351.83 |
OG22art1al2f02 cvf4000003 Acces din str Oasului in Lomb ctr 720640 |
24.02.2022 |
RADP |
5353.38 |
OG22art1al2f02 gbef 4000003 Acces din Oasului in Lomb ctr 720640 |
24.02.2022 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
OG22art1al2f02 cvf 000505 AvizPtCuloarMobilitNPodOasuluiRasaritPodIra |
24.02.2022 |
RADP |
23770.22 |
OG22art1al2f01 cvf152095 intret podet str Becas pe str Baii ctr 612010 |
24.02.2022 |
RADP |
2180.75 |
OG22art1al2f01 gbef 152095 intret podet peste Becas ctr 612010 |
24.02.2022 |
GETICA 95 COM SRL |
1811.92 |
OG22art1al2f01 cvf1190 energie electrica semafoare |
24.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 01229 onorariu notificare 67 2022 |
24.02.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 01228 onorariu notificare 66 2022 |
24.02.2022 |
CABINET AV BERINDEA CORINA |
627.00 |
ar1al2og22f1 fac 22 taxa curator dosar 3039 2019 |
24.02.2022 |
POSTA ROMANA SA |
428353.64 |
ar1al2OG22f1 F178 serv expediat corespond subsecv 2 AC144876 2021 L01 |
24.02.2022 |
POSTA ROMANA SA |
37243.44 |
ar1al2OG22f1 F177 serv expediat corespond subsecv 3 AC144876 2021 |
24.02.2022 |
POSTA ROMANA SA |
1029.80 |
ar1al2OG22f1 F176 serv expediat corespond subsecv 3 AC144876 2021 |
24.02.2022 |
RCS RDS |
6729.08 |
ar1al2OG22F01 fac17919020 servicii internet lunafebruarie 2022 |
24.02.2022 |
TELEKOM ROMANIA COMMUNICATION |
1195.43 |
a1a2OG22 F220300479067 InternetW1FI4EU PromovConectivit internetComLoc |
24.02.2022 |
LY SECURITY SRL |
16379.16 |
a1a2og Fac0000916 serv paza secutitate TurnulPompierilor ctr529567 L01 |
24.02.2022 |
LY SECURITY SRL |
16379.16 |
a1a2og Fac0000891 serv paza secutitate TurnulPompierilor ctr529567 L12 |
24.02.2022 |
GETICA 95 COM SRL |
169.81 |
FCT01CvFact 1168 energie electrica OG22art1al2 |
24.02.2022 |
DEDEMAN SRL |
898.99 |
fct01CvFact 61007169082 televizor Og22art1al2 |
24.02.2022 |
PREL GEAM OGLINZI |
1580.00 |
ar1al2OG22f01 fac 9576636 mater si serv manopera montare geamuri |
24.02.2022 |
AQUAVIA SRL |
104.64 |
ar1al2OG22F1 fac 4168002033 apa plata ptr consum |
24.02.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 623135 kit semnatura electronica 1 pers |
24.02.2022 |
DEDEMAN SRL |
99.00 |
ar1al2og22f1 fac 61007169080 alte materiale chie hidrant |
24.02.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22f1 fac 2604 chelt ds exec 21/2022 Kovacs Sultanica |
25.02.2022 |
ASOC PROPR BAISOARA 13 |
449.85 |
OG22ART1AL2 COTA PARTE CH INTR L DEC 2021 AP 118 |
22.02.2022 |
GEOMATICS INTEGRATED SERVICES |
654.00 |
OG22ART1AL2 F 2022012 CV DOCUMENTATII CADASTRALE CONF CTR 472524 |
22.02.2022 |
GEOMATICS INTEGRATED SERVICES |
60.00 |
OG22ART1AL2 F 2022012 GBEX CTR 472524 |
25.02.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
289.96 |
OG22ART1AL2 F 007 COTA PARTE CH ASOC DE PR ALBAC NR 23 AP 18 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2A1A2OG22 F 85 GBEX CTR 421056 |
22.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 83 cv servicii SSM conf ctr 421062 imob i maniu nr 3 corp |
25.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 f 83 gbex ctr 421062 |
25.02.2022 |
ASOC PR TELEORMAN 6 |
238.17 |
OG22ART1AL2 F 255 COTA PARTE CH INT AP 57 IMOBIL STR TELEORMAN NR 6 |
25.02.2022 |
COMPANIA DE APA SOMES SA |
630.18 |
OG22ART1AL2 F 4982489 CV CONSUM APA SPATII VERZI CIMITIRE |
25.02.2022 |
E ON ENERGIE ROMANIA SA |
7710.31 |
OG22ART1AL2 F 10127143338 CV CONSUM GAZ IMOBIL DOROBANTILOR |
25.02.2022 |
DUPEX SRL |
108237.00 |
2a1a2OG22 F 220014 CV ECHIPAMENTE FITNESS CONF CTR 360358 |
25.02.2022 |
DUPEX SRL |
9930.00 |
2a1a2OG22 F 220014 GBEX CTR 360358 |
25.02.2022 |
A C I CLUJ SA |
142042.32 |
2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
25.02.2022 |
A C I CLUJ SA |
25066.29 |
2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
25.02.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 85 cv servicii SSMconf ctr 421056 imob str i maniu nr 1 co |
25.02.2022 |
E ON ENERGIE ROMANIA SA |
1057.37 |
og22art1al2 f 10623905359 cons gaz baza sportiva ghe |
25.02.2022 |
E ON ENERGIE ROMANIA SA |
16707.84 |
og22art1al2 f 10823295048 cons gaz baza sportiva ghe |
25.02.2022 |
E ON ENERGIE ROMANIA SA |
3342.89 |
og22art1al2f10823295049 cons gaz baza sportiva ghe |
25.02.2022 |
GETICA 95 COM SRL |
8578.76 |
og22art1al2f 1161 cons en el baza sportiva ghe |
25.02.2022 |
AKSD ROMANIA SRL |
17104.47 |
og22art1al2f 7779 deseuri centre vaccinare |
25.02.2022 |
BRANTNER SERVICII ECOLOGICE SR |
431604.84 |
og22art1al2f 4717 sal stradala dez |
25.02.2022 |
LICEUL TEOLOGIC REFORMAT |
50000.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
Liceul de Coregrafie |
100000.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
Colegiul Economic Iulian Pop |
35400.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
Colegiul de Servicii in Turism |
27655.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
Liceul Adventist Marantha |
20000.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
COLEGIUL TEHNIC RALUCA RIPAN |
180000.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
Liceul Tehnologic A Borza |
72000.00 |
art1al2og22 01fct subv intern cantine feb |
25.02.2022 |
TERMOFICARE NAPOCA SA |
2536090.00 |
og22art1al2 f nr 950021din 09 02 2022 compens prest serv public energ |
25.02.2022 |
LICEUL CU PROGRAM SPORTIV |
50000.00 |
art1al2og22 01fct cv subv internate cantine feb |
25.02.2022 |
Liceul Tehnologic nr 1 |
96000.00 |
art1al2og22 01 fct subv internate cantine feb |
25.02.2022 |
Liceul Tehnologic A Vlaicu |
26000.00 |
art1al2og22 01 fct subv internate cantine feb |
25.02.2022 |
FARMEC S A |
7830.20 |
ar1al2OG22F1 fac 104040919 1 cv dezinfectant pentru maini |
25.02.2022 |
PROFESIONAL SP SRL |
5083.68 |
ar1al2og22f1 fac 25279 mater prosoape hartie si hartie igienica |
25.02.2022 |
OMNIASIG VIENNA INSURANCE GROU |
2386.59 |
a1a2og decont 09 22022022 asigurare CASO auto CJ16GJF CJ16WXK |
25.02.2022 |
ASIROM VIENNA INSURANCE GROUP |
188.29 |
a1a2og decont 08 22022022 asigurare RCA auto CJ21XHJ CJ82PRC |
25.02.2022 |
LICEUL INF TIBERIU POPOVICIU |
140000.00 |
art1al2og22 01fct subventie internate cant feb |
25.02.2022 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2200124 mentenanta aplicatii inform L01 ct327575 gbe |
25.02.2022 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2200124 mentenanta aplicatii inform L01ct327575 |
25.02.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac2504 mentenanta sitem senzori pers deizab ctr288908 |
25.02.2022 |
ROMPETROL DOWNSTREAM SRL |
2509.97 |
ar1al2OG22 fac 66322795116632287945 carburant auto Primarie |
25.02.2022 |
Colegiul de Comunicatii A Maio |
12000.00 |
art1al2og22 01fct subventie internate si cant feb |
28.02.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 140415 actualizare LEGIS L01 ctr 675632 |
28.02.2022 |
GETICA 95 COM SRL |
2497.20 |
a1a2OG F1195 energ electCladiriPrimarie certif verzi 01052020 31012022 |
28.02.2022 |
DIR GENERALA REGIONALA FINANTE |
344.43 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
28.02.2022 |
DIR GENERALA REGIONALA FINANTE |
200.67 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
28.02.2022 |
ASIROM VIENNA INSURANCE GROUP |
4271.71 |
fct01Cv DP10 RCA CJ19BYC CJ19AJW CJ52CLC OG22art1al2 |
28.02.2022 |
OMNIASIG VIENNA INSURANCE GROU |
9742.56 |
fct01Cv DP 11 CASCO CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
28.02.2022 |
ASIROM VIENNA INSURANCE GROUP |
999.00 |
fct01CvDP 12 CASCO CJ19BYC OG22art1al2 |
01.03.2022 |
UNIVERSITATEA BABES BOLYAI |
5000.00 |
Fact nr 312 curs postuniversitar GIS Urbanism |
01.03.2022 |
SMAV EXIM SRL |
4800.00 |
Fact nr 201019616 serv cazare invitati cmd 244564 |
01.03.2022 |
ABSOLUT SRL |
69232.49 |
Fact nr 1102851 serv tiparire exped decizii ctr 12818 2022 |
01.03.2022 |
DBV MEDIA HOUSE SRL |
14714.00 |
fact 439 servicii publicitate tv cmd 231878 Sponsoriz |
01.03.2022 |
RIDZONE CREATIVE SRL |
14715.00 |
fact 2200013 servicii publicitare tv cmd 233075 Sponsoriz |
01.03.2022 |
ROSAL GRUP SA |
216848.43 |
OG22ART1AL2 F 300754 SAL STR 1 15 02 |
01.03.2022 |
SUPERCOM SA |
387942.86 |
OG22ART1AL2F 189SAL STR 1 15 02 22 |
01.03.2022 |
SUPERCOM SA |
18.45 |
OG22ART1AL2 F190 REGULARIZARE TARIF SAL STR |
01.03.2022 |
SUPERCOM SA |
44840.76 |
OG22ART1AL2F 191 DEZ 16 31 12 2021 |
01.03.2022 |
SUPERCOM SA |
3.97 |
OG22ART1AL2 F 192 DEVIZ REGLARE TARIF COMBATEREA POLEIULUI |
01.03.2022 |
MEGATITAN SRL |
1348.87 |
OG22ART1AL2F 41598 REP PLATFORME SAL STR MEHEDINTI 42 44 |
01.03.2022 |
GETICA 95 COM SRL |
5780.92 |
OG22ART1AL2F 1169 CONS EN EL FINTINI ARTEZIENE |
01.03.2022 |
GETICA 95 COM SRL |
66.45 |
OG22ART1AL2 F 1165 CONS ENE EL FINTINI ARTEZIENE |
01.03.2022 |
GETICA 95 COM SRL |
311.32 |
OG22ART1AL2F1162 CONS EN EL SIST IRIGATII PARC CENTRAL SP VERZI |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
01.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
01.03.2022 |
RADP |
102385.08 |
OG22art1al2f01 cvf9800001 intret rep disp semnaliz rut cf ctr 514884 |
01.03.2022 |
RADP |
232030.05 |
OG22art1al2f01 cvf9000003 intret mod disp semnaliz rut ctr 26686 |
01.03.2022 |
RADP |
21287.15 |
OG22art1al2f01 cv gbef 9000003 intret disp semnaliz rut ctr 26686 |
01.03.2022 |
GETICA 95 COM SRL |
24863.23 |
OG22art1al2f01 cvf1173 energie electrica semafoare |
01.03.2022 |
SMAV EXIM SRL |
510.00 |
Fact nr 201019713 servicii masa invitati cmd 244603 |
01.03.2022 |
CA FOSCARI SRL |
508.00 |
Fact nr 32 servicii msa invitati cmd 244650 |
01.03.2022 |
A C I CLUJ SA |
440728.96 |
CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
01.03.2022 |
A C I CLUJ SA |
2497464.09 |
CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
01.03.2022 |
A C I CLUJ SA |
48969.88 |
CV fact3526 SL3 sume retinute clauza47 ctr544197 proiect SMIS128154 |
01.03.2022 |
A C I CLUJ SA |
277496.02 |
CV fact3526 SL3 sume retinute clauza47 ctr 544197 proiect SMIS128154 |
24.02.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2 f 2119 mentenanta sist informatic |
24.02.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2f 2119 gbex mentenanta sist informatica |
02.03.2022 |
PRO FIT SRL |
214.77 |
02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
02.03.2022 |
PRO FIT SRL |
170.97 |
02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
02.03.2022 |
PRO FIT SRL |
35.39 |
02art1al2og22F 333311 GBEservdirigsantier titulescu147smis117142 |
02.03.2022 |
PRO FIT SRL |
2526.05 |
F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
02.03.2022 |
PRO FIT SRL |
2010.77 |
F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
02.03.2022 |
PRO FIT SRL |
416.22 |
F 333312 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
02.03.2022 |
DANANDY PLUS SRL |
197545.75 |
F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
02.03.2022 |
DANANDY PLUS SRL |
189798.86 |
F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
02.03.2022 |
NORD CONFOREST SA |
158327.56 |
2dzCvFact 22021501Situatie de lucrari 15 Padurea Clujenilor |
02.03.2022 |
NORD CONFOREST SA |
897189.50 |
2dzCv fact 22021501 Situatie de lucrari 15 Padurea Clujenilor |
02.03.2022 |
KLASS ENTERPRESE SRL |
13.44 |
C/V KLS, nr. 855din data: 10.02.2022 |
02.03.2022 |
KLASS ENTERPRESE SRL |
76.16 |
C/V KLS, nr. 855din data: 10.02.2022 |
03.03.2022 |
SC MARC EDIL THERMO SRL |
98356.36 |
2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
03.03.2022 |
SC MARC EDIL THERMO SRL |
94499.25 |
2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
03.03.2022 |
SC MARC EDIL THERMO SRL |
46983.46 |
2a1a2OG22 cvf 00186 GBEXVstr bucium nr 3 bl a2 smis 117143 grup 2 |
03.03.2022 |
SC MARC EDIL THERMO SRL |
45140.96 |
2a1a2OG22 cvf 00186 GBEX str bucium nr 3 bl a2 smis 117143 grup 2 |
01.03.2022 |
GETICA 95 COM SRL |
1430.25 |
OG22ART1AL2 F 1176 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
01.03.2022 |
E ON ENERGIE ROMANIA SA |
1444.85 |
OG22ART1AL2 F 10723475185 CV CONSUM GAZ IMOBIL IULIU MANIU |
04.03.2022 |
BEJ TRANCA BOGDAN OVIDIU |
414.68 |
og22art1al2f01 f0308240 RosalDosar 46 |
04.03.2022 |
BEJA MIU SI PARTENERII |
907.11 |
og22art1al2f01 f0308240 Rosal Dosar 602 |
04.03.2022 |
BEJ FRANCU MARIUS |
1199.19 |
og22art1al2f01 f0308240 Rosal Dosar 11 37 92 |
04.03.2022 |
BEJA SCHIOPU SI TETU |
404.96 |
og22art1al2f01 F0308240 RosalDosar 153 |
04.03.2022 |
SCPEJ MAZILIU SI ASOCIATII |
479.18 |
og22art1al2f01 F0308240 Rosal Dos 1523 |
04.03.2022 |
SCPEJ COSOREANU SI ASOCIATII |
120.63 |
og22art1al2f01 f0308240 Rosal Dosar 367 |
04.03.2022 |
BEJ RADUTA NICOLETA |
2074.48 |
og22art1al2f01 f0308240 RosalDosare 176/2021 |
04.03.2022 |
BEJA AEQUITAS |
81.27 |
og22art1al2f01 f0308240 RosalDos 4164 |
04.03.2022 |
GETICA 95 COM SRL |
26955.08 |
og22art1al2 f nr 1164din 16 02 22 furnizare energie ianuarie |
04.03.2022 |
GETICA 95 COM SRL |
16.73 |
og22art1al2 f 1164 1din data 16 02 22 furnizare energie ianuarie |
04.03.2022 |
DIRECTIA DE SANATATE PUBLICA A |
30.00 |
2a1a2og22 f000495AvizDsp AmenajareParcEst |
04.03.2022 |
DIRECTIA DE SANATATE PUBLICA A |
170.00 |
2a1a2og22 f000495AvizDsp AmenajareParcEst |
04.03.2022 |
CANTINA DE AJUTOR SOCIAL |
800000.00 |
art5al2og22fct01dubventie cantina martie |
04.03.2022 |
SERV PUB PT ADM OB CULTURALE |
900000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
04.03.2022 |
SERV PUB PT ADM OB CULTURALE |
700000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
04.03.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2f2119 mentenanta sist infor |
04.03.2022 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2F2119 GBEX SIST INFOR |
04.03.2022 |
DANANDY PLUS SRL |
32238.31 |
OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
04.03.2022 |
DANANDY PLUS SRL |
30974.06 |
OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
04.03.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7959914 emitere aviz documentatie proiect SMIS 128154 |
04.03.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7959915 emitere aviz documentatie proiect SMIS 128154 |
04.03.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7959916 emitere aviz documentatie proiect SMIS 128154 |
04.03.2022 |
COMPANIA DE APA SOMES SA |
65.26 |
CV fact 7959913 emitere aviz documentatie proiect SMIS 128154 |
04.03.2022 |
BRANTNER VERES |
4162.28 |
OG22ART1AL2 F 5121002 SAL PIETE |
04.03.2022 |
COMPANIA DE APA SOMES SA |
3470.31 |
OG22ART1AL2F 4982481 CONS APA HALE PIETE |
04.03.2022 |
TERMOFICARE NAPOCA SA |
36967.27 |
OG22ART1AL2F 129435 CONS EN TERMICA PIETE |
04.03.2022 |
TERMOFICARE NAPOCA SA |
9121.96 |
OG22ART1AL2 F 129437 CONS EN TERMICA HALE SI PIETE |
04.03.2022 |
GETICA 95 COM SRL |
21469.09 |
OG22ART1AL2F1171 CONS EN HALE 2022 |
04.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0080 Servicii SSM ModGrFloareDeIris SMIS 122713 |
04.03.2022 |
AMT DENT |
8820.00 |
Fact nr 8 Activ centre vaccinare ian 22 |
04.03.2022 |
BABTAN L ANIDA MARIA |
11340.00 |
Fact nr 7 Activ centre vaccinare ian 22 |
04.03.2022 |
BOCA ANTONIA |
7020.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
04.03.2022 |
DENES LAURA |
12510.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
04.03.2022 |
QUANT MAEDICA LIFE |
13680.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
04.03.2022 |
BUDUSANMED |
9720.00 |
Fact nr 29 Activ centre vaccinare ian 22 |
04.03.2022 |
CECAN V ANDRA DIANA |
14760.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
04.03.2022 |
CITY DENTAL MED |
11070.00 |
Fact nr 708 Activ centre vaccinare ian 22 |
04.03.2022 |
COBILANSCHI RADU MIRCEA |
4500.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
04.03.2022 |
CRIS ONCO MED |
4320.00 |
Fact nr 24 Activ centre vaccinare ian 22 |
04.03.2022 |
DANCUDENT |
5760.00 |
Fact nr 20 Activ centre vaccinare ian 22 |
04.03.2022 |
FILIP MIHAELA VIORICA |
15480.00 |
Fact nr 17 Activ centre vaccinare ian 22 |
04.03.2022 |
IRIMIE M ANCA OANA |
9090.00 |
Fact nr 12 Activ centre vaccinare ian 22 |
04.03.2022 |
ISBASOIU V SIMONA |
12420.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
04.03.2022 |
JUST SMILE CLINIC |
2790.00 |
Fact nr 19 Activ centre vaccinare ian 22 |
04.03.2022 |
MARCHIS I CIPRIN GABRIEL |
11340.00 |
Fact nr 77 Activ centre vaccinare ian 22 |
04.03.2022 |
MEZA A ADA |
21420.00 |
Fact nr 17 Activ centre vaccinare ian 22 |
04.03.2022 |
MEDISIMION ANDREI |
9180.00 |
Fact nr 35 Activ centre vaccinare ian 22 |
04.03.2022 |
MIHALCEAN ILEANA |
14670.00 |
Fact nr 40 Activ centre vaccinare ian 22 |
04.03.2022 |
M IMPLANT ART STUDIO |
20160.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
04.03.2022 |
MOLDOVAN RARES TIBERIU |
7560.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
04.03.2022 |
OLTEANU ALMA |
5490.00 |
Fact nr 8 Activ centre vaccinare ian 22 |
04.03.2022 |
ON SILVIA |
13500.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
04.03.2022 |
ONCOCELL |
2160.00 |
Fact nr 34 Activ centre vaccinare ian 22 |
04.03.2022 |
CMI ZORMED 398 |
3780.00 |
Fact nr 282 Activ centre vaccinare ian 22 |
04.03.2022 |
PROSAN CONSULT |
1800.00 |
Fact nr 1107 Activ centre vaccinare ian 22 |
04.03.2022 |
PUIA DANIELA LAURA CAB MED ME |
3780.00 |
Fact nr 45 Activ centre vaccinare ian 22 |
04.03.2022 |
RACZ P LUMINITA ADINA |
13410.00 |
Fact nr 20 Activ centre vaccinare ian 22 |
04.03.2022 |
SALAHUB VLAD |
2160.00 |
Fact nr 65 Activ centre vaccinare ian 22 |
04.03.2022 |
SERAFINCEANU V ADELA AURORA |
7920.00 |
Fact nr 102021 Activ centre vaccinare ian 22 |
04.03.2022 |
SPINU MONICA STEFANIA |
15300.00 |
Fact nr 2 Activ centre vaccinare ian 22 |
04.03.2022 |
STEFANESCU ONCO MED |
8730.00 |
Fact nr 66 Activ centre vaccinare ian 22 |
04.03.2022 |
BANC V NICOLETA FLAVIA |
2700.00 |
Fact nr 9 Activ centre vaccinare ian 22 |
04.03.2022 |
BADILA ELENA |
7380.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
04.03.2022 |
BLAGA MARIA |
1800.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
04.03.2022 |
BODEA GABRIEL MARIUS |
3510.00 |
Fact nr 9 Activ centre vaccinare ian 22 |
04.03.2022 |
BORSAN ANGELA BETINA |
7830.00 |
Fact nr 9 Activ centre vaccinare ian 22 |
04.03.2022 |
CHIOREAN ALINA CRISTINA |
5130.00 |
Fact nr 9 Activ centre vaccinare ian 22 |
04.03.2022 |
GIRBAU I IOANA CORINA |
3780.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
04.03.2022 |
DOROS ANDRADA SIMONE IOANA |
4770.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
04.03.2022 |
GROZA CORINA |
1620.00 |
Fact nr 17 Activ centre vaccinare ian 22 |
04.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f fac 01240 chelt notificare 77 2022 |
04.03.2022 |
AXXA REGIONAL MANAGEMENT SRL |
632.10 |
2dzCvFact522servicii consultanta management Padurea Clujenilor |
04.03.2022 |
AXXA REGIONAL MANAGEMENT SRL |
7657.05 |
2dzCvFact522servicii consultanta management Padurea Clujenilor |
04.03.2022 |
AXXA REGIONAL MANAGEMENT SRL |
719.15 |
2dzCvFact522GBE servicii consultanta managementPadurea Clujenilor |
04.03.2022 |
EUROTOP CONSULTING SRL |
323.58 |
2dzCvFact 2022031servicii consultanta management Ana Aslan |
04.03.2022 |
EUROTOP CONSULTING SRL |
3919.66 |
2dzCvFact 2022031servicii consultanta management Ana Aslan |
04.03.2022 |
EUROTOP CONSULTING SRL |
368.13 |
2dzCvFact 2022031GBEservicii consultanta management Ana Aslan |
04.03.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 281mentenanta servicii informaticeOG22art1al2 |
04.03.2022 |
TERMOFICARE NAPOCA SA |
35.28 |
Cv FactTER 123875 124884 energie termica OG22art1al2 |
04.03.2022 |
BRANTNER VERES |
709.59 |
ar1al2OG22F fac 5122235 serv salubritate sedii Primarie |
04.03.2022 |
BRANTNER VERES |
722.13 |
ar1al2OG22F fac 5122234 serv salubritate sedii Primarie |
04.03.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5122232 serv salubritate sedii Primarie |
04.03.2022 |
BRANTNER VERES |
125.37 |
ar1al2OG22F fac 5122236 serv salubritate sedii Primarie |
04.03.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5122233 serv salubritate sedii Primarie |
04.03.2022 |
AQUAVIA SRL |
52.32 |
ar1al2OG22F1 fac 4168002068 apa plata ptr consum |
04.03.2022 |
AQUAVIA SRL |
52.32 |
ar1al2OG22F1 fac 4168002069 apa plata ptr consum |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 616531 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 615730 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 624547 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 617679 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 625629 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 626473 kit semnatura electronica 1 pers |
04.03.2022 |
DIGISIGN SA |
166.60 |
ar1al2OG22 f1 fac 627628 reinnoire semnatura electonica 2 pers |
04.03.2022 |
DIGISIGN SA |
166.60 |
ar1al2OG22 f1 fac 626757 reinnoire semnatura electonica 2 pers |
04.03.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 627414 reinnoire semnatura electonica 1 pers |
07.03.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
28.60 |
Fact nr 9110305044 Avize pr Panouri Norv |
07.03.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
161.80 |
Fact nr 9110305044 Avize pr Panouri Norv |
07.03.2022 |
HIREAN I MIHAELA MARIA |
4320.00 |
Fact nr 9 Activ Centre vaccinare ian 22 |
07.03.2022 |
IACOB LAVINIA SILVIA |
6840.00 |
Fact nr 1 Activ Centre vaccinare ian 22 |
07.03.2022 |
ICLENZAN G RALUCA |
10440.00 |
Fact nr 10 Activ Centre vaccinare ian 22 |
07.03.2022 |
KIS I GEANINA CRINA |
3240.00 |
Fact nr 10 Activ Centre vaccinare ian 22 |
07.03.2022 |
LUPAS CARMEN MARIA |
6750.00 |
Fact nr 83 Activ Centre vaccinare ian 22 |
07.03.2022 |
LUPAS ANDREI IONUT |
4860.00 |
Fact nr 1 Activ Centre vaccinare ian 22 |
07.03.2022 |
MARCHIS LAURA CORINA |
1935.00 |
Fact nr 65 Activ Centre vaccinare ian 22 |
07.03.2022 |
MASCASAN VASILE SEPTIMIU |
7200.00 |
Fact nr 25 Activ Centre vaccinare ian 22 |
07.03.2022 |
MOLDOVAN RODICA |
5400.00 |
Fact nr 24 Activ Centre vaccinare ian 22 |
07.03.2022 |
MURESAN I MIRELA DANIELA |
3195.00 |
Fact nr 7 Activ Centre vaccinare ian 22 |
07.03.2022 |
NEGREANU V ANCA |
1980.00 |
Fact nr 10 Activ Centre vaccinare ian 22 |
07.03.2022 |
PERDE V STELIANA FLAVIA |
2835.00 |
Fact nr 8 Activ Centre vaccinare ian 22 |
07.03.2022 |
POPA P CAMELIA LOREDANA |
1260.00 |
Fact nr 7 Activ centre vaccinare ian 22 |
07.03.2022 |
RUS ELENA DIANA |
4140.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
07.03.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0089 serv intretine platforme PersDizabilit L02 ct117012 |
07.03.2022 |
SABADIS CORINA MONICA |
4860.00 |
Fact nr 29 Activ centre vaccinare ian 22 |
07.03.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2241serv verificareRSVTIcentrala termica ctr 548647 L02 |
07.03.2022 |
STIR A MARIA |
8280.00 |
Fact nr 10 Activ centre vaccinare ian 22 |
07.03.2022 |
ULICI ALINA BIANCA |
10260.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
07.03.2022 |
VASCAN ELVIRA |
5130.00 |
Fact nr 106 Activ centre vaccinare ian 22 |
07.03.2022 |
AUTOMATICSOFT SRL |
1464.00 |
r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 gbe |
07.03.2022 |
AUTOMATICSOFT SRL |
15957.60 |
r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 |
07.03.2022 |
VLAIC PETRU LUCIAN |
1665.00 |
Fact nr 3 Activ centre vaccinare ian 22 |
07.03.2022 |
PROFESIONAL SP SRL |
9353.40 |
ar1al2og22f1 fac 25360 mater prosoape hartie si hartie igienica |
07.03.2022 |
PROFESIONAL SP SRL |
2358.58 |
ar1al2og22f1 fac 25354 cv materiale curatenie |
07.03.2022 |
TOSCANA TAGLIO |
4462.50 |
ar1al2og22f1 fac 2744 mater protectie masti faciale de uz medical |
07.03.2022 |
LECOM BIROTICA ARDEAL SRL |
1963.50 |
ar1al2OG22f1 fac 2140982 mater consumabile de birou |
07.03.2022 |
INTER TONIC IMPEX SRL |
296.42 |
ar1al2og22f1 fac 32176 mater consumabile ptr birou stampile |
07.03.2022 |
RUT SERV SRL |
793.00 |
ar1al2og22f1 fac 697serv prestate spalari auti Primarie |
07.03.2022 |
ANDO CONSTRUCT |
7430.40 |
ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
07.03.2022 |
ANDO CONSTRUCT |
80991.31 |
ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
07.03.2022 |
GHETE NAOMI DAMARIS PFA |
2760.00 |
Fact nr 46 Activ centre vaccinare ian 22 |
07.03.2022 |
NUTRIDIAB MEDICAL |
2680.00 |
Fact nr 81 Activ centre vaccinare ian 22 |
07.03.2022 |
PAVALOAIE ANGHELINA PFA |
4160.00 |
Fact nr 4 Activ centre vaccinare ian 22 |
07.03.2022 |
STEFF PROSERV |
3080.00 |
Fact nr 14 Activ centre vaccinare ian 22 |
07.03.2022 |
TRIF AURORA FLORENTINA PFA |
6520.00 |
Fact nr 1 Activ centre vaccinare ian 22 |
07.03.2022 |
CIOLAN CORNELIA |
4230.00 |
Fact nr 165 Activ centre vaccinare ian 22 |
08.03.2022 |
KLASS ENTERPRESE SRL |
146.50 |
2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
08.03.2022 |
KLASS ENTERPRESE SRL |
830.14 |
2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
08.03.2022 |
KLASS ENTERPRESE SRL |
13.44 |
2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
08.03.2022 |
KLASS ENTERPRESE SRL |
76.16 |
2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
08.03.2022 |
WIND TECHNOLOGIES |
3526.00 |
OG22ART1AL2 F 19din 21 02 22 GBEX WIND F 19 OPERARE ACTIVIT RETEA BIKE |
08.03.2022 |
WIND TECHNOLOGIES |
38433.40 |
OG22ART2AL1 Fnr 19din 21 02 22/ACTIV OPERARE RET BIKE SHARING |
08.03.2022 |
Gradinita Miko |
65202.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita Miko |
4026.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Gradinita Camigo |
369942.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita Camigo |
17153.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Gradinita Magic Land |
75500.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita Magic Land |
6300.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Gradinita Magic Land |
282.20 |
art5al2og22 01fct550163 ch copii ces martie 2022 |
08.03.2022 |
Liceul Teoretic ELF |
1087431.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Liceul Teoretic ELF |
82741.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Liceul Teoretic ELF |
1801.00 |
art5al2og22 01fct550163 ch copii ces martie 2022 |
08.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
71.25 |
2a1a2og22 f0084GbxSSMReabilitPactStefanCel Mare |
08.03.2022 |
Transylvania College |
594753.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
821.25 |
2a1a2og22 f0084SSmReabilitparculStefan Cel Mare |
08.03.2022 |
Transylvania College |
44713.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Liceul Tehnologic Spiru Haret |
15000.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Liceul Tehnologic Spiru Haret |
1124.00 |
art5al2og22 01fct550163 ch copii ces martie 2022 |
08.03.2022 |
Liceul Crestin Pro Deo |
298871.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Liceul Crestin Pro Deo |
42375.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
08.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
08.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod s |
08.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod |
08.03.2022 |
Liceul Crestin Pro Deo |
4648.00 |
art5al2og22 01fct550163 ch copii ces martie 2022 |
08.03.2022 |
Gradinita Seventh Heaven |
30000.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita Seventh Heaven |
2000.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Gradinita cu PP Ary |
50000.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita cu PP Ary |
6238.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
Gradinita Paradisul Prichindei |
150000.00 |
art5al2og22 01fct550163 ch personal martie 2022 |
08.03.2022 |
Gradinita Paradisul Prichindei |
10000.00 |
art5al2og22 01fct550163 ch bunuri martie 2022 |
08.03.2022 |
GETICA 95 COM SRL |
7.75 |
og22art1al2 f 1172din 16 02 2022furniz energie statii incarcare bicic |
08.03.2022 |
GETICA 95 COM SRL |
7968.76 |
og22art1al2 f 1177din 16 02 2022 furnizare energie statii incarcare ma |
08.03.2022 |
GRADINITA BIOBEE |
98922.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og2201fct550163 bunuri si serv |
08.03.2022 |
GRADINITA SZENT IMRE |
260280.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GRADINITA SZENT IMRE |
12525.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
GRADINITA REFORMATA NR 1 CSEME |
86690.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GRADINITA REFORMATA NR 1 CSEME |
4474.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
GRADINITA CONFESIONALA SF ANA |
36200.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GETICA 95 COM SRL |
22549.52 |
og22art1al2 f nr 1175din 16 02 22 f energie puncte ticketing ctp |
08.03.2022 |
GRADINITA CONFESIONALA SF ANA |
5067.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA CU PP KINDERLAND |
19018.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
SCOALA CU PP KINDERLAND |
3000.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA CU PP KINDERLAND |
1309.00 |
art5al2og2201fct550163 ch ces |
08.03.2022 |
GRADINITA PANDA 2 |
209443.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GRADINITA PANDA 2 |
10207.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA PRIMARA PANDA 1 |
260757.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
SCOALA PRIMARA PANDA 1 |
12378.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
247973.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
20300.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
207344.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
15323.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
1526.00 |
art5al2og2201fct550163 ch ces |
08.03.2022 |
Gradinita Samariteanul |
50117.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Samariteanul |
3000.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Reformata Intre Lacu |
93888.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Reformata Intre Lacu |
5424.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
Gradinita Millennium |
127853.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Millennium |
8324.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
DIFERIT SRL |
143692.69 |
2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
08.03.2022 |
DIFERIT SRL |
814258.56 |
2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
08.03.2022 |
Scoala Reformata Talentum |
110657.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Scoala Reformata Talentum |
3500.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
Scoala Reformata Talentum |
1221.00 |
art5al2og2201fct550163 ch ces |
08.03.2022 |
Liceul Tehnologic Virgil Madge |
80000.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Liceul Tehnologic Virgil Madge |
9500.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
Liceul Tehnologic Virgil Madge |
336.00 |
art5al2og2201fct550163 ch ces |
08.03.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
34903.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
3000.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
GRADINITA PLAYFUL LEARNING |
28486.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
GRADINITA PLAYFUL LEARNING |
4332.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
08.03.2022 |
CMR TRANSILVANIA NORD |
1880.20 |
OG22ART1AL2F 61 PROGNOZA METEO |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960609Aviz21Dec1989nr 112irigModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960609Aviz21Dec1989nr 112irig ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
08.03.2022 |
COMPANIA DE APA SOMES SA |
2674.40 |
OG22ART1AL2F4982829 CONS APA SP VERZI |
08.03.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2F 2629 SERVICII PAZA |
08.03.2022 |
Gradinita Helen |
69849.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Helen |
5442.00 |
art5al2og2201fct550163 ch materiale |
08.03.2022 |
Gradinita Patricia |
136731.00 |
art5al2og2201fct550163 ch salarii |
08.03.2022 |
Gradinita Patricia |
15229.00 |
rt5al2og2201fct550163 |
08.03.2022 |
RSB BAU TEHNIK SRL |
6714.96 |
2a1a2og22 f2022 01GbxExecLucrariExtCorpSc I Hatieganu |
08.03.2022 |
RSB BAU TEHNIK SRL |
73193.10 |
2a1a2og22 f2022 01ExtindereCorpScoala I Hatieganu |
08.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0088 din 09022022 servicii SSM ctr661405 proiect SMIS128154 |
08.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0088 din 09022022 servicii SSM ctr661405 GBE proiect SMIS128154 |
09.03.2022 |
POSTA ROMANA SA |
960.97 |
Fact nr 295 comision incasari taxe si imp |
10.03.2022 |
BEJ TRANCA BOGDAN OVIDIU |
621.62 |
og22art1al2f01 f0279870 RosalDosar 46 |
10.03.2022 |
BEJA MIU SI PARTENERII |
1359.79 |
og22art1al2f01 f0279870 Rosal Dosar 602 |
10.03.2022 |
BEJ FRANCU MARIUS |
1797.64 |
og22art1al2f01 f0279870 Rosal Dosar 11 37 92 |
10.03.2022 |
BEJA SCHIOPU SI TETU |
607.05 |
og22art1al2f01 F0279870 RosalDosar 153 |
10.03.2022 |
SCPEJ MAZILIU SI ASOCIATII |
718.31 |
og22art1al2f01 F0279870 Rosal Dos 1523 |
10.03.2022 |
ANTENA 3 SA |
14714.00 |
fact 3485 serv publicitate tv cmd 231047 Sponsoriz |
10.03.2022 |
B1 TV CHANNEL SRL |
11771.00 |
fact 4001 servicii publicitare tv cmd 231824 Sponsoriz |
10.03.2022 |
CAMPUS MEDIA TV SRL |
17656.15 |
fact 1000163 servicii publicitate tv ctr 231980 Sponsoriz |
10.03.2022 |
PMA INVEST |
1199.52 |
Fact nr 31788 materiale publicit sickere cmd 335999 |
10.03.2022 |
PLAYFIELD TEAM SRL |
2028.95 |
Fact nr 218 produse protocol insigne cmd 326665 |
10.03.2022 |
RA MONITORUL OFICIAL |
1586.00 |
Fact nr 4666 publicare anunt MO p VI |
10.03.2022 |
NAICON SOFTWARE SRL D |
2082.50 |
Fact nr 0472 servicii administrare site zileleclujului ctr 468363 |
10.03.2022 |
NAICON SOFTWARE SRL D |
2082.50 |
Fact nr 0473 servicii administrare site visitcluj ctr 468361 |
10.03.2022 |
TOP SEVEN WEST |
1412.23 |
Fact nr 4605 abonament presa cmd 24368 |
10.03.2022 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
Fact nr 220301932800 servicii telefonie ALA cmd 505230 |
10.03.2022 |
INDUSTRIAL CRUMAN SRL |
2948.82 |
Fact nr 30085 verific si mentenanta sist alarm inc cmd 325912 |
10.03.2022 |
CASA DE EDITURA NAPOCA |
404.60 |
F 50487 S PUBL IN PRESA POCA 152139 FSE 85 SUTA |
10.03.2022 |
CASA DE EDITURA NAPOCA |
61.88 |
F 50487 S PUBL IN PRESA POCA 152139 BN 13 SUTA |
10.03.2022 |
CASA DE EDITURA NAPOCA |
9.52 |
F 50487 S PUBL IN PRESA POCA 152139 COF 2 SUTA |
10.03.2022 |
SCPEJ COSOREANU SI ASOCIATII |
180.82 |
og22art1al2f01 f0279870 Rosal Dosar 367 |
10.03.2022 |
BEJ RADUTA NICOLETA |
3109.71 |
og22art1al2f01 f0279870 RosalDosare 176/2021 |
10.03.2022 |
BEJA AEQUITAS |
121.83 |
og22art1al2f01 f0279870 RosalDos 4164 |
10.03.2022 |
SUPERCOM SA |
348741.33 |
OG22ART1AL2F200 SERV SALUBRIZARE STR |
10.03.2022 |
SUPERCOM SA |
20.29 |
og22art1al2f 201 sal str dif |
10.03.2022 |
S P E J VICTORIA |
6238.88 |
og22art1al2f01 f0279870Rosal Dosar nr340 341/2021 |
10.03.2022 |
ECO GARDEN CONSTRUCT |
324354.26 |
og22art1al2f1708INTRET SP VERZI S EST |
10.03.2022 |
ECO GARDEN CONSTRUCT |
29757.27 |
OG22ART1AL2F 1708 GBEX CTR 621772 INTRET SP VERZI |
10.03.2022 |
ECO GARDEN CONSTRUCT |
3027.35 |
OG22ART1AL2F 1704 INTRET SP VERZI |
10.03.2022 |
ECO GARDEN CONSTRUCT |
277.74 |
OG22ART1AL2F 1704 GBEX CTR 621772 |
10.03.2022 |
ECO GARDEN CONSTRUCT |
3769.77 |
OG22ART1AL2F1705 INRET S VERZI |
10.03.2022 |
ECO GARDEN CONSTRUCT |
345.85 |
OG22ART1AL2F1705 GBEX CTR 621772 |
10.03.2022 |
ECO GARDEN CONSTRUCT |
364147.61 |
C/V , nr. 1707din data: 07.03.2022 |
10.03.2022 |
ECO GARDEN CONSTRUCT |
33408.04 |
OG22ART1AL2F 1707 GBEX CRT 621775 |
10.03.2022 |
ECO GARDEN CONSTRUCT |
1464.28 |
OG22ART1AL2F1706 INTRET SP VERZI |
10.03.2022 |
ECO GARDEN CONSTRUCT |
134.34 |
OG22ART1AL2F 1706 GBEX CTR 621775 |
10.03.2022 |
RADP |
123954.14 |
OG22ART1AL2F 8700005 INTRET SI TRATARE CIINI |
10.03.2022 |
MUSARDU ROA DESIGN SRL |
3796.88 |
OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
10.03.2022 |
MUSARDU ROA DESIGN SRL |
21515.62 |
OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
10.03.2022 |
MUSARDU ROA DESIGN SRL |
421.87 |
OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
10.03.2022 |
MUSARDU ROA DESIGN SRL |
2390.63 |
OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
10.03.2022 |
RADP |
124848.13 |
OG22art1al2f01 cvf 4000010 intret strazi cf ctr 698307 |
10.03.2022 |
RADP |
11453.96 |
OG22art1al2 cv gbef 4000010 intret str cf ctr 698307 |
10.03.2022 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
ar1al2og22f1 taxa expertiza dosar 9817 211 2021 expert Morar Ioan |
07.03.2022 |
TEHNIC DARKAFFE SRL |
6564.63 |
1al2OG22F1 fac 7628 serv inchiriere dispersor purificat apa L02 |
11.03.2022 |
Colegiul Economic Iulian Pop |
30500.00 |
art1al2og22 01fct subventie internate cantine martie 2022 |
11.03.2022 |
Liceul Tehnologic nr 1 |
52000.00 |
art1al2og22 01fct subventie internate cantine martie 2022 |
11.03.2022 |
Colegiul Tehnic Energetic |
100000.00 |
art1al2og22 01fct subventie internate cantine martie 2022 |
11.03.2022 |
INSPECTORATUL DE STAT IN CONST |
626.66 |
2a1a2OG22Cota finala ISC 0 5 AC 1303 1302 1299 1291 1289 1290 |
11.03.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0194632 serv utilizPlatformaOnlineSintact ro ExpertPlus |
11.03.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f11559 serv inchiriat sistem dirijare ordonareSEDOcda389761 L2 |
11.03.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245015499 cv reinnoire semnaturi electronica 1 pers |
11.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2OG22f1 fac 01242 onorariu notificare 78 2022 |
11.03.2022 |
DECORINT SRL |
213831.52 |
2a1a2OG22 D 01321 09 cv sit l nr 12 ctr 396988 |
11.03.2022 |
SC AXIAL CONSTRUCT INVEST |
212825.45 |
02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
11.03.2022 |
SC AXIAL CONSTRUCT INVEST |
1206010.90 |
02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
11.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 1253 chelt notificare 82 2022 |
11.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2og22f1 n fac 1258 onorariu notificare 96 2022 |
14.03.2022 |
SC MARC EDIL THERMO SRL |
75591.50 |
F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
14.03.2022 |
SC MARC EDIL THERMO SRL |
41677.79 |
F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
14.03.2022 |
SC MARC EDIL THERMO SRL |
30949.35 |
F 188 GBE Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
14.03.2022 |
SC INTERMEDIA SERVICES TOP |
391.45 |
2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
14.03.2022 |
SC INTERMEDIA SERVICES TOP |
2218.22 |
2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
11.03.2022 |
RADP |
20224.65 |
OG22ART1AL2 F 10100001din data 24 02 2022 |
11.03.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10270997 CV SERVICII RSVTI LUNA FEBRUARIE |
11.03.2022 |
GEOMATICS INTEGRATED SERVICES |
1090.00 |
OG22ART1AL2 F 2021115 CV DOCUMENTATII CADASTRALE CONF CTR 660979 |
11.03.2022 |
GEOMATICS INTEGRATED SERVICES |
100.00 |
OG22ART1AL2 F 2021115 GBEX CTR 660979 |
11.03.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
289.55 |
OG22ART1AL2 F 8 CV CH INTRETINEREIMOBIL STR ALBAC NR 23 AP 18 |
11.03.2022 |
ASOCIATIA DE PROPRIETARI STR S |
33.16 |
OG22ART1AL2 F 41cv ch intretinere ianuarie 2022 ptr ap 20 str Sesului |
11.03.2022 |
GETICA 95 COM SRL |
28.41 |
OG22ART1AL2 F 1166 CV CONSUM ENERGIE IMOBIL DETUNATA NR 1 |
11.03.2022 |
ASOC PROPR BAISOARA 13 |
529.72 |
OG22ART1AL2 F 535 CV ch imobil str Baisoara nr 13 ap 118 |
15.03.2022 |
SCPA TEAHA SI FUZESI |
18126.08 |
OG22ART1AL2F01 F2881SERVICII REPREZENTARE |
11.03.2022 |
SC AXIAL CONSTRUCT INVEST |
185746.63 |
OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
11.03.2022 |
SC AXIAL CONSTRUCT INVEST |
1052564.27 |
OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
15.03.2022 |
EXIMTUR SRL |
5438.00 |
Fact nr 2202002105 bilete avion Marseille cmd 335265 |
15.03.2022 |
TERMOFICARE NAPOCA SA |
2883000.00 |
OG22ART1AL2 F 950029 seria din 28/02/22PLATA PARTIALA SUBVENTIE ENERG |
11.03.2022 |
RA MONITORUL OFICIAL |
366.00 |
Fact nr 6141 anunt publicitar MO pVI |
15.03.2022 |
RA MONITORUL OFICIAL |
194.60 |
Fact nr 7305 anunt publicitar MO p III |
15.03.2022 |
INSIDE TELECOM SRL |
202.30 |
FCT 01 Cv Fact 19748 cablu USB OG22art1al2 |
15.03.2022 |
TERMOFICARE NAPOCA SA |
2866.90 |
fct01CvFact 130565 energie termica 02 Agricultorilor OG22art1al2 |
15.03.2022 |
SC ETALON CAR WASH SRL |
1684.00 |
fct01CvFact 1061 servicii de spalare OG22art1al2 |
15.03.2022 |
AMC TEMATIC SRL |
1436.00 |
Fact nr 027 flori si aranjam florale cmd 325488 |
15.03.2022 |
ASOCIATIA CLUSTER DE EDUCATIE |
2000.00 |
Fact nr 0070 cotizatie memvru an 2022 cf HCL 642 2020 |
15.03.2022 |
WATTECH PRODUCTION SRL |
2500.00 |
Fact nr 22 servicii sonorizare evenim cmd 358366 Sponsoriz |
15.03.2022 |
ROSAL GRUP SA |
187997.22 |
C/V nr 300944DIF SUBVENTIONARE SAL STR HCL 640 DIN 2020 |
15.03.2022 |
WIND TECHNOLOGIES |
1128.32 |
OG22ART1AL2 Fnr 28/ 01 03 2022CTR 318295 GBEX ACTIV OPERARE RETELE BIK |
15.03.2022 |
HOZO GLOBAL SRL |
15589.00 |
fct01 CvFact 1700 carnete dispozitii ridicare vehicule OG22art1al2 |
15.03.2022 |
WIND TECHNOLOGIES |
12298.69 |
OG22ART1AL2 F 28din 01 03 22 ACTIVIT OPERARE RETELE BIKE |
15.03.2022 |
RADP |
39432.75 |
2a1a2og22 f4000011ConsolidRefacereTronsonStrBorhanciului |
15.03.2022 |
BRANTNER VERES |
465285.95 |
OG22ART1AL2F 5142549 DIF SUBV DE LA BUG LOCAL HCL 640 2020 |
15.03.2022 |
ROSAL GRUP SA |
10173.83 |
OG22ART1AL2F300945 SUBV HCL 640 2020 |
15.03.2022 |
SPORT PLAY SYSTEM SRL |
19327.39 |
OG22ART1AL2F 658 ACHIZ ECHIP FITNES BAZA SPORTIVA GHE |
15.03.2022 |
ECO GARDEN CONSTRUCT |
8474.50 |
OG22ART1AL2 F 1703 INTRET CIMITIRE |
15.03.2022 |
ECO GARDEN CONSTRUCT |
777.48 |
OG22ART1AL2F 1703 GBEX CTR 621284 |
15.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
974610.00 |
OG22ART1 AL2 F 71004164din 28 02 22 ab transp elevi februarie |
15.03.2022 |
STUDIO 82 SRL |
1797.00 |
2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
15.03.2022 |
STUDIO 82 SRL |
10183.00 |
2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
15.03.2022 |
STUDIO 82 SRL |
19587.30 |
2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
15.03.2022 |
STUDIO 82 SRL |
110994.70 |
2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
15.03.2022 |
RADP |
270676.43 |
OG22art1al2f01 cvf4000009 intretinere crt strazi cf ctr 698307 |
15.03.2022 |
RADP |
24832.70 |
OG22art1al2f01 cv gbef 4000009 intretinere str cf ctr 698307 |
10.03.2022 |
BIEM COMPACT PRESTCOM |
560.00 |
ar1al2OG22F1 fac 1155 serv prestate legat acte |
17.03.2022 |
BRANTNER SERVICII ECOLOGICE SR |
64484.51 |
OG22ART1AL2F4721 LUCR DEZAPEZIRE 1 28 02 22 |
17.03.2022 |
BRANTNER SERVICII ECOLOGICE SR |
229426.10 |
OG22ART1AL2F 4723 SAL STR 1 15 02 2022 |
17.03.2022 |
RADP |
388325.94 |
OG22ART1AL2 F 8900001 CV SERVICII PAZA L FEBRUARIE 2022 |
17.03.2022 |
RADP |
145045.16 |
OG22ART1AL2 F 3000168 CV SERVICII SAPAT GROPI L FEB 2022 |
17.03.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 F 1594 cv servicii de intretinere si reparare echipamente |
17.03.2022 |
PP PROTECT SECURITY SRL |
639.07 |
OG22ART1AL2 F 1603 cv servicii de intretinere si reparare echipament |
17.03.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 F 6553 cv servicii intretinere si reparare echipamente de |
17.03.2022 |
PP PROTECT SECURITY SRL |
10995.60 |
OG22ART1AL2 F 1870 cv servicii intretinere si reparare echipamente de |
17.03.2022 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 940 cv servicii intocmire documentatii cadastrale conf c |
17.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
690.00 |
OG22ART1AL2 F 01257 ONORAR NOTIFICARE 87 89 90 91 92 93 94 95 |
17.03.2022 |
STRUCTURALL CONSULTING NAPOCA |
16.21 |
2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
17.03.2022 |
STRUCTURALL CONSULTING NAPOCA |
91.86 |
2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
17.03.2022 |
STRUCTURALL CONSULTING NAPOCA |
186.85 |
2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
17.03.2022 |
STRUCTURALL CONSULTING NAPOCA |
1058.79 |
2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
17.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2886548.80 |
og22art1al2f70000006 70000005 71004170/ 28 02 22 ab prot soc febr 2022 |
17.03.2022 |
COPYLAND TRADING SRL |
47795.31 |
a1a2og fac0212644 servicii printare ctr 480501 2021 per161221 150222 |
17.03.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac19950 service centrala telefonica L02 ctr505156 |
17.03.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1902.33 |
ar1al2OG22F1 fac 106840 ctr 694235 abonament intret sistem alarma L02 |
17.03.2022 |
PYROSTOP SECURITY |
202.30 |
ar1al2og22 fac73502 serv prestate interventie tehnica sist securitate |
17.03.2022 |
ORANGE ROMANIA |
6785.64 |
ar1al2OG22F1 fac 007505068 servicii telefonice mobile si fixe |
17.03.2022 |
ORANGE ROMANIA |
1292.88 |
ar1al2OG22F1 fac 007519135 servicii telefonice mobile si fixe |
17.03.2022 |
TELEKOM ROMANIA COMMUNICATION |
1183.50 |
a1a2OG22 F220301933257 InternetW1FI4EU PromovConectivit internetComLoc |
17.03.2022 |
POSTA ROMANA SA |
186.00 |
ar1al2OG22f1 F371 serv expediat corespond subsecv 2 AC144876 2021 L02 |
17.03.2022 |
POSTA ROMANA SA |
3840.00 |
ar1al2OG22f1 F374 serv expediat corespond subsecv 4 AC144876 2021 L02 |
17.03.2022 |
POSTA ROMANA SA |
1169.90 |
ar1al2OG22f1 F372 serv expediat corespond subsecv 3 AC144876 2021 |
17.03.2022 |
NET BRINEL |
14709.59 |
ar1alOG22F fac2201103 servicii abonare sistem securitate firewall |
17.03.2022 |
QUARTZ MATRIX |
7045.43 |
ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
17.03.2022 |
QUARTZ MATRIX |
35.70 |
ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
17.03.2022 |
CLUJ INNOVATION PARK SA |
10402.28 |
OG22ART1AL2 F20220067din 16 02 22 cv energie el ilum publica str TIBER |
17.03.2022 |
MIKRO ATLAS SRL |
9139.20 |
ar1al2og22f1 fac 41939 obiecte inventar audio video |
17.03.2022 |
MIKRO ATLAS SRL |
1160.26 |
ar1al2og22f1 fac 14939 mater intretinere |
17.03.2022 |
LECOM BIROTICA ARDEAL SRL |
9237.14 |
ar1al2OG22f1 fac 2141553 2142102 cv consumabile de birou |
17.03.2022 |
PROFESIONAL SP SRL |
9599.73 |
ar1al2OG22F1 fac 25397 materiale curtaenie |
17.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 628024 kit semnatura electronica 1 pers |
17.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 628040 kit semnatura electronica 1 pers |
17.03.2022 |
AQUAVIA SRL |
78.48 |
ar1al2OG22F1 fac 4168002107 apa plata ptr consum |
17.03.2022 |
GARBO BGS SRL |
44233.96 |
a1a2og F152 servicii verificare prize circuite prize CladiriPrimarie |
17.03.2022 |
POSTA ROMANA SA |
635.28 |
Fact nr 329 comision incasari taxe si impozite |
17.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
566615.00 |
Fact nr 71003994 abonamente studenti StudCard l 01 |
17.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
4998.00 |
Fact nr 80000129 transport elevi Colonia Sopor l02 |
17.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
12495.00 |
Fact nr 80000131 transport elevi Valea Fanatelor l02 |
17.03.2022 |
COMPANIA DE TRANSPORT PUBLIC |
30787.68 |
Fact nr 80000130 transport elevi Pata Rat l02 |
18.03.2022 |
INSPECTORATUL DE STAT IN CONST |
6654.58 |
OG22art1al2f02 AC117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
18.03.2022 |
SPEJ VICTORIA |
3429.00 |
og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
18.03.2022 |
DAMAR COSULT SRL |
235.50 |
C/V , nr. 943din data: 02.03.2022 |
01.03.2022 |
ASOCIATIA DE PROPRIETARI STR A |
151.30 |
OG22ART1AL2 F COTA PARTE CH L IANUARIE 2022 AP 32 |
01.03.2022 |
Asociatia de proprietari Draga |
64.96 |
0G22ART1AL2 F COTA PARTE CH AP 14 |
01.03.2022 |
GETICA 95 COM SRL |
295.43 |
OG22ART1AL2 F1167 CV CONSUM ENERGIE IMOBIL PATA RAT |
01.03.2022 |
ASOC DE PR HOREA NR 10 |
84.98 |
OG22ART1AL2 F 13 CV CH INTR A NOV 2021 AP 14 |
01.03.2022 |
ASOC DE PR HOREA NR 10 |
88.21 |
OG22ART1AL2 F 14 CV CH INTRETINERE DEC 2021 AP 14 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
1444.85 |
og22art1al2 f 10723475185 cv consum gaz imobil I Maniu |
18.03.2022 |
GETICA 95 COM SRL |
1430.25 |
OG22ART1AL2 F 1176 CV CONSUM ENERGIE ELECTRICA CALEA DOROBANTILOR NR 1 |
18.03.2022 |
Colegiul de Servicii in Turism |
50000.00 |
art1al2og22 01fct subventie internate cantine martie 2022 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
1972.62 |
ar1al2OG22F1 fac 10325512204 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
622.87 |
ar1al2OG22F1 fac 10923209791 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
12270.77 |
ar1al2OG22F1 fac 10325511456 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
65205.86 |
ar1al2OG22F1 fac 10823492474 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
13288.13 |
ar1al2OG22F1 fac 10225878890 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
1273.67 |
ar1al2OG22F1 fac 10823493080 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
1937.70 |
ar1al2OG22F1 fac 10225879669 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
5980.05 |
ar1al2OG22F1 fac 10823493820 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
2135.75 |
ar1al2OG22F1 fac 10823492473 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
1907.14 |
ar1al2OG22F1 fac 10225878891 consum gaz metan cladiri Primarie L02 |
18.03.2022 |
TERMOFICARE NAPOCA SA |
4259.57 |
ar1al2Og22f1 fac 130563 energie termica Primarii de cartier L2 |
18.03.2022 |
BRANTNER VERES |
1103.26 |
ar1al2og22f1 fac 5142519 seervicii salubritate |
18.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
180.00 |
ar1al2OG22F1 fac 01266 chelt notificare 107 108 109 2022 |
18.03.2022 |
BEJ SORTAN IOAN CALIN |
33.00 |
ar1al2og22f1 fac 20220356 chelt xerocopiere dosar 496 2021 |
18.03.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
2000.00 |
2a1a2og22 f383626TarifAfFazeiAnalizaCalitRapEvMediuTrenMetropolit |
18.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 30197 kit semnatura electronica 1 pers |
18.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 630130 kit semnatura electronica 1 pers |
18.03.2022 |
DIGISIGN SA |
249.90 |
ar1al2OG22 f1 fac 630680 reinnoire semnatura electonica 3 pers |
18.03.2022 |
BEJ TRANCA BOGDAN |
341.69 |
og22art1al2f1 f0289995 Rosal ds exec 46 2018 |
18.03.2022 |
BEJ MIU SI ASOCIATII |
747.45 |
og22art1al2f1 f0289992 Rosal ds exec 602 2021 |
18.03.2022 |
BEJ FRINCU MARIUS CLAUDIU |
988.14 |
og22art1al2f1 f0289995 Rosal ds exec 11 37 92 2021 |
18.03.2022 |
BEJA SCHIOPU si TETU |
333.68 |
og22art1al2f1 f0289995 Rosal ds exec ST153 2021 |
18.03.2022 |
ADMINISTRATIA FONDULUI PENTRU |
150.00 |
2a1a2og22TarifAgFonduluiDeMediuTrenMetropolitan |
18.03.2022 |
INSPECTORATUL DE STAT IN CONST |
2661.83 |
OG22art1al2f02 AC117 0 1 LaSutaDinValAutSemaf7TrDePietoni3Intersectii |
18.03.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1977.44 |
og22a1al2 F289995 Rosal ds exec1523 366 1226 1853 1854 2059 2060 2172 |
21.03.2022 |
INSPECTORATUL DE STAT IN CONST |
6654.58 |
OG22art1al2f02 AC 117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
18.03.2022 |
SCPEJ COSOREANU ASOCIATII |
99.39 |
og22art1al2f1 f0289995 Rosal ds exec 367 2021 |
18.03.2022 |
BEJ RADUTA NICOLETA |
1709.35 |
og22art1al2f1 f0289995 Rosal ds exec 176 2021 |
18.03.2022 |
BEJ AEQUITAS |
66.97 |
og22art1al2f1 f0289995 Rosal ds exec 4164 |
18.03.2022 |
BEJ CIOCIRLAN C CTIN |
1033.26 |
og22art1al2f1 f0289995 Rosal ds exec 108 2022 |
18.03.2022 |
INSPECTORATUL DE STAT IN CONST |
2386.31 |
OG22art1al2f01 AC484 Regulariz 0 5 ConsolidRefTronsDrumStrBorhanciului |
18.03.2022 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 gbe |
18.03.2022 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 |
21.03.2022 |
ORANGE ROMANIA |
371.02 |
Fact nr 7544353 activ centre vaccinare |
21.03.2022 |
TEHNIC DARKAFFE SRL |
1690.89 |
Fact nr 7622 activ centre vaccinare |
21.03.2022 |
SC MARC EDIL THERMO SRL |
4883.37 |
02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
21.03.2022 |
SC MARC EDIL THERMO SRL |
4691.86 |
02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
21.03.2022 |
TEHNIC DARKAFFE SRL |
1420.86 |
Fact nr 7629 activ centre vaccinare |
21.03.2022 |
SC MARC EDIL THERMO SRL |
42554.40 |
02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
21.03.2022 |
SC MARC EDIL THERMO SRL |
40885.60 |
02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
21.03.2022 |
EXIMTUR SRL |
2772.00 |
Fact nr 2202002732 bilete avion Paris cmd 390266 |
21.03.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
1767.15 |
Fact nr 1436 curs perfectionare Lead Auditor cmd 387785 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str Izlazului 5 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str Azuga 2 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str N Titulescu 16 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str Unirii 13 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str L Pasteur 69 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.42 |
F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.44 |
F 309 GBE Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1532.44 |
F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
1237.89 |
F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
21.03.2022 |
DISTINCT PROIECT |
234.42 |
F 309 GBE Servicii consultanta str Tarnita 6 Grup 9 120013 |
21.03.2022 |
DIGISIGN SA |
249.90 |
ar1al2OG22 f1 fac 631518reinnoire semnatura electonica 3 pers |
18.03.2022 |
E ON ENERGIE ROMANIA SA |
27473.29 |
ar1al2OG22F1 fac 10823492475 consum gaz metan cladiri Primarie L02 |
22.03.2022 |
ECO GARDEN CONSTRUCT |
21156.90 |
OG22ART1AL2F1688 INTRET SP VERZI |
22.03.2022 |
ECO GARDEN CONSTRUCT |
1941.00 |
OG22ART1AL2F 1688 GBEX CTR 621772 |
22.03.2022 |
WIND TECHNOLOGIES |
258.00 |
og22art1al2 F29/7 03 22 WIND GBEX CTR318295 Intret curat ext sist bici |
22.03.2022 |
WIND TECHNOLOGIES |
2812.20 |
og22art1al2 F 29 07 03 22servicii intret curat comp biciclete |
22.03.2022 |
BRANTNER SERVICII ECOLOGICE SR |
266359.43 |
og22art1al2 f 4128 sal str 16 28 02 2022 |
22.03.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2F2146 MENTENANTA SIST INFORMATIC |
22.03.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2f 2146 gbex |
22.03.2022 |
INDFLOOR GROUP SRL |
462857.11 |
OG22ART1AL2F 10203 DALE PACHET CAUCIUC SP VERZI |
22.03.2022 |
INDFLOOR GROUP SRL |
42463.96 |
og22art1al2f 10203 gbex |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0152SsmRealizBenziDedicTrComunBdul21Dec89Smis122711 |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0152GbxSSmRealizbenziDedicTrComun21Dec89Smis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
22.03.2022 |
E ON ENERGIE ROMANIA SA |
1630.91 |
OG22AART1AL2F10823492476 CONS GAZ FLACARA VESNICA |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
22.03.2022 |
BLA SHINE |
12792.50 |
C/V , nr. 352din data: 15.03.2022 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
22.03.2022 |
EURO ECOLOGIC SRL |
8153.88 |
OG22ART1AL2F157842 INTRET TOALETE ECOLOGICE |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
9.79 |
2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
22.03.2022 |
COMPANIA DE APA SOMES SA |
55.47 |
2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
22.03.2022 |
SPEJ VICTORIA |
3429.00 |
og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
22.03.2022 |
SPEJ VICTORIA |
501.48 |
og22art1al2f1 f0289996 Rosal ds exec 340 341 2021 |
22.03.2022 |
NOVELLI DESIGN SRL |
187.35 |
OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
22.03.2022 |
NOVELLI DESIGN SRL |
1061.65 |
OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 0156 CV SERVICII SSM STR I MANIU NR 3 CORP C2 |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F 0156 gbex ctr 421062 |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 0155 CV SERVICII SSMI MANIU NR 1 CORP CV3 CONF CTR 421056 |
22.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F 0155 GBEX CTR 421056 |
22.03.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202200285 serv transmisie date cf ctr 329010 |
22.03.2022 |
DANANDY PLUS SRL |
35036.67 |
OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
22.03.2022 |
DANANDY PLUS SRL |
33662.69 |
OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
22.03.2022 |
INSPECTORATUL DE STAT IN CONST |
262.29 |
OG22art1al2f AC104 0 1LaSutaDinValAutSemafIntersOasuluiCuVFanatelor |
22.03.2022 |
INSPECTORATUL DE STAT IN CONST |
655.74 |
OG22art1al2f AC104 50LaSutaDin0 5ValAutSemafIntersOasuluiCuVFanatelor |
22.03.2022 |
PROIMAGE |
33999.99 |
2a1a2og22 f002dotari cort profesional centre vaccinare |
22.03.2022 |
RADP |
30648.48 |
OG22art1al2f02 cvf9000005 dezv si mod semaf ctr 334078 |
22.03.2022 |
RADP |
2811.79 |
OG22art1al2f01 gbef 9000005 dezv si mod semaf cf ctr 334078 |
23.03.2022 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 940 GBEX CTR 594934 |
23.03.2022 |
MIS GRUP SRL |
137569.31 |
2a1a2OG22 F 64076 cv l conf cert int de pl nr 5 SMIS 122883 S L Ortod |
23.03.2022 |
MIS GRUP SRL |
779559.45 |
2a1a2OG22 F 64076cv l conf cert int nr 5 ctr 191808 S L Ortodox |
23.03.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
337.60 |
OG22ART1AL2 F 9 cv ch comune ap 18 l ianuarie 2022 |
23.03.2022 |
ASOC DE PR HOREA NR 10 |
85.17 |
OG22ART1AL2 F 15 cv ch comune af ap 14 l ianuarie 2022 |
23.03.2022 |
ASOC PR TELEORMAN 6 |
249.88 |
OG22ART1AL2 F 263 CV CH L IANUARIE 2022 AP 57 TELEORMAN 6 |
23.03.2022 |
INSPECTORATUL DE STAT IN CONST |
269.35 |
2a1a2OG22diferenta cota 0 1 AC 231 CTR EX 475025 SMIS 117143 GR 2 LOT |
23.03.2022 |
INSPECTORATUL DE STAT IN CONST |
258.78 |
2a1a2OG22diferenta cota 0 1 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot3 |
23.03.2022 |
INSPECTORATUL DE STAT IN CONST |
6956.95 |
2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
23.03.2022 |
INSPECTORATUL DE STAT IN CONST |
6684.13 |
2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
23.03.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 F 1900 cv servicii intretinere si reparare echipamente de |
23.03.2022 |
ASOCIATIA DE PROPRIETARI STR A |
131.16 |
OG22ART1AL2 COTA PARTE CH COMUNE AF IMOBIL AP 32 SCARA 1 ASOC DE PR |
24.03.2022 |
DAMAR COSULT SRL |
2610.55 |
OG22ART1AL2 F 943 cv documentatii cadastrale CTR 487980 |
24.03.2022 |
DAMAR COSULT SRL |
239.50 |
OG22ART1AL2 F 943 GBEX CTR 487980 |
24.03.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22ART1AL2F 877 PAZA PADURI |
24.03.2022 |
DIRECTIA SILVICA CLUJ |
355.83 |
OG22ART1AL2F 2175 PAZA PADURI |
24.03.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22ART1AL2F927 PAZA PADURI |
24.03.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22ART1AL2F974 PAZA PADURI |
24.03.2022 |
DIRECTIA SILVICA CLUJ |
194.39 |
OG22ART1AL2F 2666 PAZA PADURI |
24.03.2022 |
PROFESIONAL SP SRL |
7290.65 |
ar1al2og22f1 fac 25506 mater prosoape hartie si hartie igienica |
24.03.2022 |
PROFESIONAL SP SRL |
877.63 |
ar1al2OG22F1 fac 25508 mater curatenie |
24.03.2022 |
AQUAVIA SRL |
78.48 |
ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
24.03.2022 |
BACONS |
1378.79 |
ar1al2og22f1 fac 22001 aklte materiale jaluzele tip panglica |
24.03.2022 |
E ON ENERGIE ROMANIA SA |
3988.01 |
OG22ART1AL2 F 10425172896cv consum gaz imobil Dorobantilor |
24.03.2022 |
RCS RDS |
11404.96 |
og22art1al2 f 23493773/ 08 03 22contr servicii de internet supraveg ca |
24.03.2022 |
RCS RDS |
168.42 |
og22art1al2 F/ 23493773 1din 08 03 22contr servicii de internet suprav |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
172.12 |
2a1a2OG22 cota0 1 AC 260 272 259 258 amplasare platforme subterane pe |
24.03.2022 |
RCS RDS |
11289.96 |
og22art1al2 F 23493776din 08 03 22contr servicii de internet supraveg |
24.03.2022 |
A C I CLUJ SA |
6199592.86 |
CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
24.03.2022 |
A C I CLUJ SA |
1094045.80 |
CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
24.03.2022 |
A C I CLUJ SA |
568769.99 |
CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
24.03.2022 |
A C I CLUJ SA |
100371.17 |
CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
430.30 |
2a1a2OG22 1/2 cota0 5 AC 260 272 259 258 amplasare platforme subterane |
24.03.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
OG22ART1AL2 F 9110308700tarif emitere aviz amplasament Parking G Dima |
24.03.2022 |
E ON ENERGIE ROMANIA SA |
823.23 |
OG22ART1AL2 F 10823493751 cv consum gaz imobil I Maniu nr 1 |
24.03.2022 |
CORAL IMPEX SRL |
14753.95 |
og22art1al2 f 20199 deratizare |
24.03.2022 |
CORAL IMPEX SRL |
1353.57 |
og22art1al2 f20199 gbex |
24.03.2022 |
CORAL IMPEX SRL |
2929.11 |
og22art1al2 f 20199 1 deratizare |
24.03.2022 |
CORAL IMPEX SRL |
268.72 |
og22art1al2 f 20199 1 gbex |
24.03.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
77.35 |
2a1a2og22 f9110309238AvizRacordare SF TrenMetropolitan |
24.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 |
24.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 GBE |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
641.02 |
Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
615.88 |
Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
256.41 |
Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
24.03.2022 |
INSPECTORATUL DE STAT IN CONST |
246.35 |
Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
24.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0160gbxSerSSmExtindereSc I Hatieganu |
24.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0160ServSSMExtindereScoalai Hatieganu |
24.03.2022 |
SC MARC EDIL THERMO SRL |
3985.15 |
F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
24.03.2022 |
SC MARC EDIL THERMO SRL |
3828.87 |
F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
24.03.2022 |
AQUAVIA SRL |
52.32 |
ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
25.03.2022 |
RADP |
389285.05 |
OG22art1al2f01 cvf4000013 intret curenta str cf ctr 318035 |
25.03.2022 |
RADP |
35714.22 |
OG22art1al2f01 cv gbef 4000013 intret strazi cf ctr 318035 |
25.03.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f4589Gbx SSm Amenaj str Kogalniceanu Smis 128153 |
25.03.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f4589ServiciiSSMAmenajStrkogalniceanuSmis128153 |
25.03.2022 |
ELECTROPLUS SRL |
110831.93 |
OG22art1al2f02 cvf 67 inst el sit lucr454 Mod str Mos Ion Roata ctr978 |
25.03.2022 |
ELECTROPLUS SRL |
10168.07 |
OG22art1al2f02 OG22art1al2f02 cvgbef 67 InstElSitLucr454 ModStrMosIonR |
25.03.2022 |
AKSD ROMANIA SRL |
11854.78 |
Fact nr 11803 deseuri centre vaccinare |
25.03.2022 |
COPYLAND TRADING SRL |
690.35 |
Fact nr 212786 activ centre vaccinare |
25.03.2022 |
COPYLAND TRADING SRL |
690.34 |
Fact nr 212786 activ centre vaccinare |
25.03.2022 |
INSPECTORATUL DE STAT IN CONST |
8892.87 |
Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
25.03.2022 |
INSPECTORATUL DE STAT IN CONST |
1569.33 |
Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
25.03.2022 |
INSPECTORATUL DE STAT IN CONST |
22232.17 |
Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
25.03.2022 |
INSPECTORATUL DE STAT IN CONST |
3923.33 |
Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
25.03.2022 |
DANANDY PLUS SRL |
84435.12 |
F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
25.03.2022 |
DANANDY PLUS SRL |
81123.93 |
F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
28.03.2022 |
COMARGO SRL |
1580.00 |
Fact nr 638 curs formare Manager Proiect cmd 385499 |
28.03.2022 |
PABLO IMPEX SRL |
833.00 |
Fact nr 10011 panou publicitar cmd 360646 |
28.03.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
9905.50 |
Fact nr 5936 masa l02 personal SMURD HCL 6 |
28.03.2022 |
PROFESIONAL SP SRL |
22508.14 |
ar1al2og22f1 fac 2557906 mater hartie igienica |
28.03.2022 |
PROFESIONAL SP SRL |
1094.80 |
ar1al2og22f1 fac 25580 cv materiale curatenie |
28.03.2022 |
POSTA ROMANA SA |
816.00 |
Fact nr 458 comision incasari taxe si imp |
28.03.2022 |
POSTA ROMANA SA |
1109.26 |
Fact nr 513 comision incasari taxe si imp |
28.03.2022 |
PROFESIONAL SP SRL |
1456.56 |
ar1al2OG22f1 fac 25572 alte materiale ghiveci ptr plante |
28.03.2022 |
NEON LIGHTING SRL |
3443.07 |
ar1al2og22f1 fac 10090509 maer intretinere si funct corpuri iluminat |
28.03.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2511 mentenanta sitem senzori pers deizab ctr288908 |
28.03.2022 |
NEON LIGHTING SRL |
28.56 |
ar1al2og22f1 fac 10090508 mater intretinere cop iluminat |
28.03.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 143018 actualizare LEGIS L02 ctr 675632 |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2669 2022 chelt ds exec 211/2022 Aleless Advertising |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2664 2022 chelt ds exec 89/2022 Hodrea Daniel |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2667 2022 chelt ds exec 209/2022 Anodin Assets SA |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22g fac 2628 2022 chelt ds exec 88/2022 Mosutiu Ioana |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2f01 fac 2670 2022 chelt ds exec 212/2022 Campean Horatiu Gheorgh |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2666 2022 chelt ds exec 208/2022 Adventure Publishing |
28.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2668 2022 chelt ds exec 210/2022 MPA Outdoor SRL |
28.03.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2og22f1 fac 01291 onorariu notificare 125 2022 |
28.03.2022 |
COMPANIA DE APA SOMES SA |
4288.44 |
ar1al2og22f1 fac 4987463 cv consum apa canal |
28.03.2022 |
COMPANIA DE APA SOMES SA |
12.77 |
ar1al2og22f1 fac 4987286 cv consum apa canal |
28.03.2022 |
RCS RDS |
6729.08 |
ar1al2OG22F01 fac 23493777 servicii internet lunamartie 2022 |
28.03.2022 |
QUARTZ MATRIX |
7045.43 |
ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
28.03.2022 |
QUARTZ MATRIX |
35.70 |
ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
28.03.2022 |
ROMPETROL DOWNSTREAM SRL |
4077.43 |
ar1al2OG22 fac 6632305628 6632316214 carburant auto Primarie |
28.03.2022 |
COMPANIA DE APA SOMES SA |
54.90 |
ar1al2og22f1 fac 4987460 cv consum apa canal |
28.03.2022 |
COMPANIA DE APA SOMES SA |
101.11 |
ar1al2og22f1 fac 4987799 cv consum apa canal |
18.03.2022 |
PYROSTOP SECURITY |
2496.38 |
fct01CvFact 73503 sistem de alarma OG22art1al2 |
29.03.2022 |
BYBLOSART SRL |
166.77 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
29.03.2022 |
BYBLOSART SRL |
160.23 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
29.03.2022 |
BYBLOSART SRL |
15.30 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
14.70 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
166.77 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str A S |
29.03.2022 |
BYBLOSART SRL |
160.23 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 strA Sl |
29.03.2022 |
BYBLOSART SRL |
15.30 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
14.70 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
166.77 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
29.03.2022 |
BYBLOSART SRL |
160.23 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
29.03.2022 |
BYBLOSART SRL |
15.30 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
14.70 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
166.77 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
29.03.2022 |
BYBLOSART SRL |
160.23 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
29.03.2022 |
BYBLOSART SRL |
15.30 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
14.70 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
166.77 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
29.03.2022 |
BYBLOSART SRL |
160.23 |
2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
29.03.2022 |
BYBLOSART SRL |
15.30 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
BYBLOSART SRL |
14.70 |
2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
29.03.2022 |
GETICA 95 COM SRL |
8075.73 |
og22art1al2 f 1708din 15 03 2022furn en elec statii bike februarie |
29.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
29.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
29.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F KNM 414 GBEX CTR 611249 |
29.03.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22cv f KNM 414 GBEX CTR 611249 |
29.03.2022 |
SC MARC EDIL THERMO SRL |
50342.74 |
2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
29.03.2022 |
SC MARC EDIL THERMO SRL |
48368.51 |
2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
29.03.2022 |
GETICA 95 COM SRL |
723563.59 |
OG22ART1AL2 Fnr 1720din 15 03 22 CV ENERG ILUM PUBLIC FEBR 22 |
29.03.2022 |
GETICA 95 COM SRL |
909658.16 |
OG22ART1AL2F nr 1174din 16 02 22 CONS ENERG ILUM PUB IAN22 |
29.03.2022 |
GETICA 95 COM SRL |
15911.18 |
og22art1al2 f nr 1709din 15 03 22cons energ centr vacci spl ind |
29.03.2022 |
GETICA 95 COM SRL |
6.56 |
og22art1al2 f 1709 1din 15 03 2022 cons energ evenim publice |
29.03.2022 |
GETICA 95 COM SRL |
7474.68 |
OG22ART1AL2 F 1723din 15 03 22 CV ENERGIE STATII MASINI ELECTRICE |
29.03.2022 |
ORDINUL ARHITECTILOR ROMANIA |
60000.00 |
2a1a2og22 f781ConcursSolTransaII AmenajParcCartBunaZiua |
29.03.2022 |
GETICA 95 COM SRL |
4304.15 |
og22art1al2f 1715 en el fintini arteziene |
29.03.2022 |
RADP |
83242.06 |
og22art1al2f 8950002 intret wc publice |
29.03.2022 |
PYROSTOP SECURITY |
202.30 |
og22art1al2f 73486 reparare sist securitate |
29.03.2022 |
NICA GREEN SOLUTIONS SRL |
29559.60 |
og22art1al2f 555 doborit si taieri arbori |
29.03.2022 |
CORAL IMPEX SRL |
371071.53 |
og22art1al2 f 20214 prest servicii deratizare |
29.03.2022 |
CORAL IMPEX SRL |
34043.26 |
og22art1al2 f 20214 gbex |
29.03.2022 |
CORAL IMPEX SRL |
1802.64 |
og22art1al2f 20216 deratizare |
29.03.2022 |
CORAL IMPEX SRL |
165.38 |
og22art1al2f 20216 gbex |
29.03.2022 |
COMPANIA DE APA SOMES SA |
509.14 |
OG22ART1AL2 F 4987465 cv consum apa cimitire |
29.03.2022 |
ORDINUL ARHITECTILOR ROMANIA |
60000.00 |
2a1a2og22 f782ConcursSolTransaII CentruMultifTehnologieInovare |
29.03.2022 |
CORAL IMPEX SRL |
8890.66 |
OG22ART1AL2 F20197 SERV DDD |
29.03.2022 |
CORAL IMPEX SRL |
815.65 |
C/V nr 20197 GBEX |
29.03.2022 |
DAMAR COSULT SRL |
5221.10 |
OG22ART1AL2 F 945cv documentatii cadastrale conf ctr 487980 |
29.03.2022 |
DAMAR COSULT SRL |
479.00 |
OG22ART1AL2 F 945 gbex ctr 487980 |
29.03.2022 |
RADP |
2642.75 |
OG22ART1AL2 F 10100002 cv servicii pavoazare |
29.03.2022 |
RADP |
444219.59 |
OG22art1al2f01 cvf4000012 intretinere str cf ctr 318035 |
29.03.2022 |
RADP |
40754.09 |
OG22art1al2f01 cv gbef 4000012 intret strazi cf ctr 318035 |
29.03.2022 |
GETICA 95 COM SRL |
22509.28 |
OG22art1al2f01 cvf1719 consum en electrica semafoare |
29.03.2022 |
Asociatia de pr str Karl Liebk |
94.17 |
OG22ART1AL2 cota parte ch af imob str K Liebknecht nr 7 8 |
29.03.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG2art1al2f02 cvf0154 Serv SSM Mod gradi Floare de Iris SMIS122713 |
29.03.2022 |
INSPECTORATUL DE STAT IN CONST |
107.57 |
2a1a2OG22 1/2 din valoare cota de 0 5 AC 288 C TIN BRANCUSI NR 2 obie |
29.03.2022 |
GETICA 95 COM SRL |
131.30 |
fct01CvFact 1714 energie electrica OF22art1la2 |
29.03.2022 |
INSPECTORATUL DE STAT IN CONST |
43.03 |
2a1a2OG22 cota de 0 1 AC 288 C TIN BRANCUSI NR 2 obiectiv platforme |
29.03.2022 |
ROMPETROL DOWNSTREAM SRL |
26469.49 |
fct01CvFact 6632305628 6632316214 carburant OG22art1al2 |
29.03.2022 |
COMPANIA DE APA SOMES SA |
160.59 |
fct01CvFact 4987464 apa canal OG22art1al2 |
29.03.2022 |
CLUJ INNOVATION PARK SA |
3148.64 |
OG22ART1AL2 F 20220120din 17 03 22 CONS ENERGIE STR TIB POPOVICIU FEBR |
29.03.2022 |
DECORINT SRL |
140356.73 |
C/V DEC, nr. 01337.09din data: 11.03.2022 |
29.03.2022 |
GETICA 95 COM SRL |
64.87 |
OG22ART1AL2 F 1710 cv consum energie imobil |
29.03.2022 |
GETICA 95 COM SRL |
248.53 |
OG22ART1AL2 F 1713 CV CONSUM ENERGIE IMOBIL PATA RAT |
29.03.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
29.03.2022 |
KLASS ENTERPRESE SRL |
77.88 |
02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
29.03.2022 |
INSTITUTUL NAT DE STUDII SI CE |
1930.00 |
fct01Fact 5 curs pregatire profesionala OG22art1al2 |
29.03.2022 |
INSTITUTUL NAT DE STUDII SI CE |
920.00 |
fct01Fact 5 cazare curs perfectionare OG22art1al2 |
29.03.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22 F878auditcresteficenergGr6strSlanic |
29.03.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22 F878auditcresteficenergGr6strSlanic |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
29.03.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
29.03.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
29.03.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
29.03.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
29.03.2022 |
KLASS ENTERPRESE SRL |
81.05 |
02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
29.03.2022 |
KLASS ENTERPRESE SRL |
77.87 |
02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.44 |
02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
29.03.2022 |
KLASS ENTERPRESE SRL |
7.14 |
02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
30.03.2022 |
BYBLOSART SRL |
55.59 |
02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
30.03.2022 |
BYBLOSART SRL |
53.41 |
02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
30.03.2022 |
BYBLOSART SRL |
5.10 |
02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
30.03.2022 |
BYBLOSART SRL |
4.90 |
02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
30.03.2022 |
BYBLOSART SRL |
55.59 |
02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
30.03.2022 |
BYBLOSART SRL |
53.41 |
02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
30.03.2022 |
BYBLOSART SRL |
5.10 |
02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
30.03.2022 |
BYBLOSART SRL |
4.90 |
02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
30.03.2022 |
BYBLOSART SRL |
55.59 |
02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
30.03.2022 |
BYBLOSART SRL |
53.41 |
02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
30.03.2022 |
BYBLOSART SRL |
5.10 |
02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
30.03.2022 |
BYBLOSART SRL |
4.90 |
02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
30.03.2022 |
BYBLOSART SRL |
55.59 |
02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
30.03.2022 |
BYBLOSART SRL |
53.41 |
02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
30.03.2022 |
BYBLOSART SRL |
5.10 |
02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
30.03.2022 |
BYBLOSART SRL |
4.90 |
02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
30.03.2022 |
BYBLOSART SRL |
55.59 |
02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
30.03.2022 |
BYBLOSART SRL |
53.41 |
02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
30.03.2022 |
BYBLOSART SRL |
5.10 |
02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
30.03.2022 |
BYBLOSART SRL |
4.90 |
02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
30.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2678 chelt ds exec 221 2022 Suciu Dan |
30.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f fac 2680 chelt ds exec 220 2022 Butyka Iosif |
30.03.2022 |
SocCivExecJudec Stolnean Romeo |
23.80 |
ar1al2og22f1 fac 1854 chelt notificare 42 2022 |
30.03.2022 |
SocCivExecJudec Stolnean Romeo |
80.00 |
ar1al2OG22F1 fac 1822 chelt notificare 30 31 32 33 2022 |
30.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 632955 kit semnatura electronica 1 pers |
30.03.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 632967 kit semnatura electronica 1 pers |
30.03.2022 |
DIGISIGN SA |
166.60 |
ar1al2OG22 f1 fac 633292 reinnoire semnatura electonica 2 pers |
30.03.2022 |
DIGISIGN SA |
249.90 |
ar1al2OG22 f1 fac 633535 reinnoire semnatura electonica 3 pers |
31.03.2022 |
E ON ENERGIE ROMANIA SA |
1545.50 |
og22art1al2f 10624105156 cons gaz baza sportiva ghe |
31.03.2022 |
E ON ENERGIE ROMANIA SA |
493.16 |
og22art1al2 f 10823493582 cons gaz baza sportiva ghe |
31.03.2022 |
GETICA 95 COM SRL |
38.63 |
og22art1al2f1712 cons en el fintini cismele |
31.03.2022 |
CORAL IMPEX SRL |
259.75 |
C/V , nr. 20217din data: 18.03.2022 |
31.03.2022 |
CORAL IMPEX SRL |
23.83 |
OG22ART1AL2 F 20217 GBEX |
31.03.2022 |
CORAL IMPEX SRL |
4394.48 |
og22art1al2 f 20217 1 ddd |
31.03.2022 |
CORAL IMPEX SRL |
403.16 |
OG22ART1AL2F 20217 1 GBEX |
31.03.2022 |
BEJ TRANCA BOGDAN OVIDIU |
20.02 |
og22art1al2f01 f0308240 0279870 RosalDosar 46 |
31.03.2022 |
BEJA MIU SI PARTENERII |
43.80 |
og22art1al2f01 f0308240 0279870 Rosal Dosar 602 |
31.03.2022 |
BEJ FRANCU MARIUS |
56.81 |
og22art1al2f01 f0308240 0279870 Rosal Dosar 11 37 92 |
31.03.2022 |
SCPEJ MAZILIU SI ASOCIATII |
115.88 |
og22art1al2f01 F0308240 0279870Rosal Dos 1523 |
31.03.2022 |
BEJ RADUTA NICOLETA |
100.17 |
og22art1al2f01 f0308240 0279870 RosalDosare 176/2021 |
31.03.2022 |
S P E J VICTORIA |
614.80 |
og22art1al2f01 f0308240 0279870Rosal Dosar nr340 341/2021 |
31.03.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
60.53 |
og22art1al2f01 f0308240 0279870 RosalDos167 231 230 101 145 |
31.03.2022 |
ADMINISTRATIA BAZINALA DE APA |
152.16 |
OG22ART1AL2 F 01071CV AB L 12/2021 |
31.03.2022 |
EXIMTUR SRL |
4652.00 |
Fact nr 2202002571 15 03 2022 Bilete avion Proiect Reflow 820937 |
31.03.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac2684 chelt dosar exec 204 2022 Superior Residence SRL |
31.03.2022 |
BEJ VLAD AURELIAN |
36.18 |
ar1al2og22f1 fac 2698 taxa xerocopiere dosar exec 143 2022 |
31.03.2022 |
BRANTNER VERES |
722.13 |
ar1al2OG22F fac 5143552 serv salubritate sedii Primarie |
31.03.2022 |
BRANTNER VERES |
877.59 |
ar1al2OG22F fac 5143554 serv salubritate sedii Primarie |
31.03.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5143551 serv salubritate sedii Primarie |
31.03.2022 |
BRANTNER VERES |
481.42 |
ar1al2OG22F fac 5143550 serv salubritate sedii Primarie |
31.03.2022 |
BRANTNER VERES |
709.59 |
ar1al2OG22F fac 5143553 serv salubritate sedii Primarie |
31.03.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F016563 serv utilizPlatformaOnlineSintact ro ExpertPlus |
31.03.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0168 serv intretine platforme PersDizabilit ct117012 |
31.03.2022 |
LECOM BIROTICA ARDEAL SRL |
345.10 |
ar1al2og22f1 fac 2142015 consumabile birou |
31.03.2022 |
BRANTNER SERVICII ECOLOGICE SR |
292853.05 |
og22art1al2f 4731 sal str per 1 15 03 |
31.03.2022 |
SC ZSN CARDINAL SRL |
51021.49 |
CV F0004 18032022 serv dirigentie santier ctr520494 proiect SMIS128154 |
31.03.2022 |
MILANO PAPETARIE |
1163.82 |
fct01CV fact 5012 dosare arhiva Og22art1al2 |
31.03.2022 |
SC MARC EDIL THERMO SRL |
11880.73 |
F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
31.03.2022 |
SC MARC EDIL THERMO SRL |
8510.45 |
F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
31.03.2022 |
SC MARC EDIL THERMO SRL |
3855.21 |
F 175 Sit lucrari str B dul Muncii 65A Grup 9 120013 |
01.04.2022 |
SC MARC EDIL THERMO SRL |
113846.50 |
F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 51 SUTA |
01.04.2022 |
SC MARC EDIL THERMO SRL |
89291.37 |
F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 40 SUTA |
01.04.2022 |
SC MARC EDIL THERMO SRL |
20090.56 |
F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 9 SUTA |
01.04.2022 |
KLEVER SYSTEM SRL |
4403.97 |
02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
01.04.2022 |
KLEVER SYSTEM SRL |
3505.62 |
02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
01.04.2022 |
KLEVER SYSTEM SRL |
725.65 |
02art1al2og22F 10981serv asist tehnic smis117142 GBEhateg 4bl lamaG |
04.04.2022 |
ATELIER RVD |
157080.00 |
OG522art1al2f02 cv f265 Masterplan Bulevardul Muncii |
04.04.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 01296 chelt notificare 127 2022 |
04.04.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2og22f1 fac 0278 onorariu notificare 122 123 2022 |
04.04.2022 |
POSTA ROMANA SA |
132223.88 |
ar1al2OG22f1 F373 serv expediat corespond subsecv 3 AC144876 2021 |
04.04.2022 |
GETICA 95 COM SRL |
75577.24 |
ar1al2OG22F fac1716 2022 consum energie electrica Cladiri Primarie L02 |
04.04.2022 |
QUARTZ MATRIX |
3109.98 |
FCT01CvFact 2026616 produse supraveghere video OG22art1al2 |
04.04.2022 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F331158 serv menteanta asit teh actualizare softwareL01 |
04.04.2022 |
ADI COM SOFT SRL |
9639.00 |
ar1al2OG22F1 F334301 serv menteanta asit teh actualizare softwareL02 |
04.04.2022 |
INSPECTORATUL DE STAT IN CONST |
161.24 |
2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
04.04.2022 |
INSPECTORATUL DE STAT IN CONST |
913.64 |
2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
04.04.2022 |
INSPECTORATUL DE STAT IN CONST |
6679.09 |
2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
04.04.2022 |
INSPECTORATUL DE STAT IN CONST |
37848.15 |
2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
04.04.2022 |
DENNVER COMIMPEX SRL |
1232.00 |
ar1al2pg22f1 fac 868452535 mater intretinere feronerie |
04.04.2022 |
EUROPARTNER CONCEPT SRL |
1210.04 |
ar1al2OG22f1 fac 21382 mater intretinere si functionare prize utp |
04.04.2022 |
DIGISIGN SA |
249.90 |
ar1al2OG22 f1 fac 634677 reinnoire semnatura electonica 3 pers |
04.04.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 634117 reinnoire semnatura electonica 1 pers |
04.04.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 634687 reinnoire semnatura electonica 1 pers |
04.04.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 634346 kit semnatura electronica 1 pers |
04.04.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 634037 kit semnatura electronica 1 pers |
04.04.2022 |
BEJ VLAD AURELIAN |
37.13 |
ar1al2OG22F1 fac 2707 xerocopiere dosar exec 74 2022 |
04.04.2022 |
BEJ VLAD AURELIAN |
31.18 |
ar1al2OG22F1 fac 2708 xerocopiere dosar exec 117 2022 |
04.04.2022 |
BEJ VLAD AURELIAN |
28.80 |
ar1al2og22f1 fac 2705 xerocopiere dosar exec 193 2022 |
04.04.2022 |
BEJ VLAD AURELIAN |
31.18 |
ar1al2og22f1 fac 2706 taxa xerocopiere dosar exec 167 2022 |
01.04.2022 |
ROSAL GRUP SA |
195927.63 |
OG22ART1AL2 F 300976 SUBV HCL 640 2020 |
31.03.2022 |
DECORINT SRL |
140356.73 |
2a1a2OG22 F 01337 09 cv sit l 13 imob i maniu nr 3 corp c2 ctr 396988 |
31.03.2022 |
MEGATITAN SRL |
49714.63 |
2a1a2OG22 F 418889 cv l executie 1 platforma |
31.03.2022 |
MEGATITAN SRL |
1713.60 |
2a1a2OG22 F 41889 cv l proiectare 1platforma |
01.04.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
932.88 |
OG22ART1AL2 F 0124 CV CH L FEB 2022 IMOBIL HOREA NR 6 AP 1 |
05.04.2022 |
DUPEX S R L |
185828.79 |
OG22ART1AL2F 220184 REP INTRET AP JOACA COPII |
05.04.2022 |
DUPEX S R L |
13909.38 |
OG22ART1AL2F220184 GBEX CTR 59301 |
05.04.2022 |
GETICA 95 COM SRL |
7430.68 |
C/V , nr. 1706din data: 30.03.2022 |
05.04.2022 |
E ON ENERGIE ROMANIA SA |
8115.81 |
C/V , nr. 10624105155din data: 30.03.2022 |
05.04.2022 |
COMPANIA DE APA SOMES SA |
16.86 |
OG22ART1AL2F 4987459 CONS APA SOMES SP VERZI |
05.04.2022 |
COMPANIA DE APA SOMES SA |
830.08 |
C/V nr 4987811 CONS APA SP VERZI |
05.04.2022 |
GETICA 95 COM SRL |
48.06 |
OG22ART1AL2F1707 CONS EN EL PARC S IRIGATII |
05.04.2022 |
ELIN GMBH CO KG AUSTRIA |
413042.68 |
og22art1al2f nr 2021037din 17 03 2022 intret sist ilum public noiemb |
05.04.2022 |
ELIN GMBH CO KG AUSTRIA |
181926.79 |
og22art1al2 f 2022001 1din data 17 03 2022intret sist ilum public de |
05.04.2022 |
ELIN GMBH CO KG AUSTRIA |
203222.87 |
og22art1al2 f 2022001din data 17 03 2022intret sist ilum public dece |
05.04.2022 |
BEJ TRANCA BOGDAN OVIDIU |
39.04 |
og22art1al2f01 f0309208 RosalDosar 46 |
05.04.2022 |
BEJA MIU SI PARTENERII |
85.39 |
og22art1al2f01 f0309208 Rosal Dosar 602 |
05.04.2022 |
BEJ FRANCU MARIUS |
112.89 |
og22art1al2f01 f0309208 Rosal Dosar 11 37 92 |
05.04.2022 |
SCPEJ MAZILIU SI ASOCIATII |
225.92 |
og22art1al2f01 F0309208 Rosal Dos 1523 |
05.04.2022 |
BEJ RADUTA NICOLETA |
195.29 |
og22art1al2f01 f0309208 RosalDosare 176/2021 |
05.04.2022 |
S P E J VICTORIA |
1196.44 |
og22art1al2f01 f0309208Rosal Dosar nr340 341/2021 |
05.04.2022 |
PLANCRAFT STUDIO SRL |
2847.00 |
F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 13 SUTA MDL |
05.04.2022 |
PLANCRAFT STUDIO SRL |
3723.00 |
F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 17 SUTA BL |
05.04.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
118.00 |
og22art1al2f01 f0309208 RosalDos167 231 230 101 145 |
05.04.2022 |
PLANCRAFT STUDIO SRL |
15330.00 |
F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 70 SUTA FEDR |
05.04.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02f4588ServSSMPtConsPodPesteSomMicOasuluiSiRasaritului |
05.04.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
OG22ART1AL2 F 9110306689din 29 03 2022 AVIZ RACORDARE ILUM PUBLIC |
05.04.2022 |
RADP |
410073.85 |
OG22art1al2f01 cvf9000006 intret disp semn rut ctr 26686 |
05.04.2022 |
TERMOFICARE NAPOCA SA |
3874837.92 |
OG22ART1AL2 Fnr 950029din 28 02 22 DIF PLATA SUBVENTIE |
05.04.2022 |
RADP |
37621.45 |
OG22art1al2f01 gbef9000006 intret disp semnaliz rut ctr 26686 |
05.04.2022 |
RADP |
252410.63 |
OG22art1al2f01 cvf4000021 intret per str cf ctr 652741 |
05.04.2022 |
MIS GRUP SRL |
85485.89 |
2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
05.04.2022 |
MIS GRUP SRL |
484420.04 |
2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
05.04.2022 |
COMPANIA DE APA SOMES SA |
10610.53 |
og22art1al2f4987461 cons apa fintini arteziene |
05.04.2022 |
VIBROCOMP SRL |
54740.00 |
2a1a2og22 f700115 Plan de actiune pt reducerea zgomotului |
05.04.2022 |
DECORINT SRL |
34767.85 |
2a1a2OG22 cv f 01314 09 cv l reperatii imobil Dorobantilor nr 1 conf |
05.04.2022 |
CLICK EVAL SRL |
16786.00 |
OG22ART1AL2 F 612 cv serv evaluare conf ctr 241639 |
05.04.2022 |
CLICK EVAL SRL |
1540.00 |
OG22ART1AL2 F 612 GBEX CTR 241639 |
05.04.2022 |
CLICK EVAL SRL |
872.00 |
OG22ART1AL2 F 613 cv serv raport evaluare conf ctr 241639 |
05.04.2022 |
CLICK EVAL SRL |
80.00 |
OG22ART1AL2 F 613 gbex ctr 241639 |
05.04.2022 |
RADP |
23156.94 |
OG22art1al2f01 gbef 4000021 intret str cf ctr 652741 |
05.04.2022 |
PMA INVEST |
265.60 |
OG22art1al2f02 cvf32137 serv colantare spatiu proiect AGORA DTP335 |
05.04.2022 |
PMA INVEST |
1505.08 |
OG22art1al2f02 cvf32137 serv colantare spatiu pt pr AGORA DTP335 |
05.04.2022 |
BEJ VLAD AURELIAN |
31.18 |
BEJ Vlad Aurelian fac 2703 taxa xerocopiere dosar exec 150 2022 |
05.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2702 taxa xerocopiere dosar exec 53 2022 |
05.04.2022 |
BEJ VLAD AURELIAN |
33.56 |
ar1al2og22f1 fac 2701 taxa xerocopiere dosar exec 158 2022 |
05.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2699 taxa xerocopiere dosar exec 64 2022 |
05.04.2022 |
BEJ VLAD AURELIAN |
34.75 |
ar1al2OG22f1 fac 2700 taxa xerocopiere dosar exec 73 2022 |
05.04.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 1861din data 29 03 2022 |
06.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
14446.19 |
02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
06.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
13879.68 |
02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
06.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
8544.49 |
02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
06.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
8209.41 |
02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
06.04.2022 |
TELEKOM ROMANIA COMMUNICATION |
605.95 |
Fact nr 220303344045 serv telefonie ALA cmd 505230 |
06.04.2022 |
RA MONITORUL OFICIAL |
366.00 |
Fact nr 10484 anunt publicitar |
06.04.2022 |
PABLO IMPEX SRL |
678.30 |
Fact nr 10063 materiale publicitare plexiglass cmd 369321 |
06.04.2022 |
RILANDI SOFT SRL |
4819.50 |
Fact nr 2022003013 design publicitar cmd 397035 |
06.04.2022 |
ASOCIATIA MESTERILOR POPULARI |
6600.00 |
Fact nr 00144 produse protocol cmd 383597 |
06.04.2022 |
ELBORIS COM SRL |
1670.81 |
Fact nr 4642999 produse protocol cmd 395735 |
06.04.2022 |
LA CASA RISTORANTE PIZZERIA PA |
342.26 |
Fact nr 22 produse patiserie cmd 377650 |
06.04.2022 |
RADP |
2470.00 |
Fact nr 8800008 aranjamente florale 390840 |
06.04.2022 |
EXIMAL IMPEX SRL |
1888.33 |
Fact nr 47253 produse protocol cmd 377739 |
06.04.2022 |
WATTECH PRODUCTION SRL |
2500.00 |
Fact nr 10 servicii sonorizare cmd 403075 Sponsoriz |
06.04.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2 og22fct01 subventie cantina |
06.04.2022 |
SERV PUB PT ADM OB CULTURALE |
700000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
06.04.2022 |
NORD CONFOREST SA |
372228.34 |
CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
06.04.2022 |
NORD CONFOREST SA |
65687.36 |
CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
06.04.2022 |
NORD CONFOREST SA |
2396.19 |
CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
06.04.2022 |
NORD CONFOREST SA |
422.86 |
CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
06.04.2022 |
NORD CONFOREST SA |
128523.62 |
CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
06.04.2022 |
NORD CONFOREST SA |
22680.64 |
CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
20744.18 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
193624.54 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
13424.86 |
2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
20744.18 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
193624.54 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
20744.18 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
193624.54 |
2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
06.04.2022 |
TCI CONTRACTOR GENERAL SA |
13424.86 |
2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
07.04.2022 |
Asociatia de pr str Karl Liebk |
166.08 |
OG22ART1AL2 cota parte ch l februarie 2022 imobil str K Liebknecht nr |
07.04.2022 |
PP PROTECT SECURITY SRL |
220.75 |
OG22ART1AL2 f 1861intretinere si reparare echipamente de protectie |
07.04.2022 |
DIRECTIA SILVICA CLUJ |
1785.00 |
2a1a2og22 f977TaxaDocumentatie TrenMetropolitan |
07.04.2022 |
DIFERIT SRL |
276746.78 |
2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
07.04.2022 |
DIFERIT SRL |
1568231.73 |
2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
07.04.2022 |
LICEUL CU PROGRAM SPORTIV |
50000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
LICEUL TEOLOGIC REFORMAT |
50000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
COLEGIUL PEDAGOGIC GHE LAZAR |
200000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
Colegiul de Servicii in Turism |
42345.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
Liceul Tehnologic nr 1 |
30000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
COLEGIUL TEHNIC TRANSP TRANSIL |
30000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
Colegiul Economic Iulian Pop |
10000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
Liceul Tehnologic A Vlaicu |
13000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
Liceul Adventist Marantha |
30000.00 |
art1al2og22 01fct subventie internate cantine aprilie 2022 |
07.04.2022 |
SC AXIAL CONSTRUCT INVEST |
219270.05 |
02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
07.04.2022 |
SC AXIAL CONSTRUCT INVEST |
1242530.27 |
02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
07.04.2022 |
RADP |
647530.23 |
OG22art1al2f01 cvf4000015 intretinere per str cf ctr 652741 |
07.04.2022 |
RADP |
59406.44 |
OG22art1al2f01 cv gbef 4000015 intret str cf ctr 652741 |
07.04.2022 |
Cabinet Stomatologic dr Ardel |
1870.00 |
OG22ART1AL2 RESTIT IMP CLADIRE REFERAT368668 |
07.04.2022 |
BRANTNER SERVICII ECOLOGICE SR |
62300.24 |
og22art1al2f01 f 4732 servicii deszapezire |
07.04.2022 |
GETICA 95 COM SRL |
15915.96 |
OG22ART1AL2 F nr 1721din 15 03 22 puncte vanzare ticketing CTP |
07.04.2022 |
GETICA 95 COM SRL |
8261.40 |
OG22ART1AL2 F nr 1721 1din15 03 22 PUNCTE VANZARE TICKETING CTP |
08.04.2022 |
Transylvania College |
310130.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Transylvania College |
24124.00 |
art5al2og22 01fct550163 ch bunuri serv aprilie |
08.04.2022 |
GRADINITA BIOBEE |
72000.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Gradinita Magic Land |
75500.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Gradinita Magic Land |
6146.00 |
art5al2og22 01fct550163 ch bunuri serv aprilie |
08.04.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Gradinita Magic Land |
382.00 |
art5al2og22 01fct550163 ch copii ces aprilie |
08.04.2022 |
GRADINITA SZENT IMRE |
108849.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Liceul Teoretic ELF |
600000.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
GRADINITA SZENT IMRE |
6109.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Liceul Teoretic ELF |
47000.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie |
08.04.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Liceul Teoretic ELF |
763.00 |
art5al2og22 01fct550163 ch copii ces aprilie |
08.04.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1890.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
GRADINITA CONFESIONALA SF ANA |
36080.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
GRADINITA CONFESIONALA SF ANA |
3000.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
Gradinita Paradisul Prichindei |
150000.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Gradinita Paradisul Prichindei |
10000.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
Gradinita Seventh Heaven |
39000.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Gradinita Seventh Heaven |
2500.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
Gradinita Camigo |
167600.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
Liceul Crestin Pro Deo |
325816.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Liceul Crestin Pro Deo |
22412.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
SCOALA CU PP KINDERLAND |
17961.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Liceul Crestin Pro Deo |
3454.00 |
art5al2og22 01fct550163 ch copii ces aprilie |
08.04.2022 |
SCOALA CU PP KINDERLAND |
2600.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Liceul Tehnologic Spiru Haret |
85000.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
GRADINITA PANDA 2 |
81062.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Liceul Tehnologic Spiru Haret |
15300.00 |
art5al2og22 01fct550163 ch bunuri aprilie |
08.04.2022 |
GRADINITA PANDA 2 |
4537.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Liceul Tehnologic Spiru Haret |
1407.00 |
art5al2og22 01fct550163 ch copii ces aprilie |
08.04.2022 |
SCOALA PRIMARA PANDA 1 |
109917.00 |
art5al2og22 01fct550163 ch sal |
08.04.2022 |
Gradinita cu PP Ary |
52000.00 |
art5al2og22 01fct550163 ch salarii aprilie |
08.04.2022 |
Gradinita cu PP Ary |
3250.00 |
art5al2og22 01fct550163 ch bunuri si serv aprilie |
08.04.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og2201fct550163 |
08.04.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9272.00 |
art5al2og2201fct550163 chmat |
08.04.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8289.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Gradinita Helen |
51417.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Gradinita Helen |
3437.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Gradinita Samariteanul |
31000.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Gradinita Millennium |
65474.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Scoala Reformata Talentum |
77000.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Gradinita Millennium |
4457.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Gradinita Patricia |
137000.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Gradinita Patricia |
15229.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Scoala Reformata Talentum |
3500.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Liceul Tehnologic Virgil Madge |
75500.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Liceul Tehnologic Virgil Madge |
7000.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
39125.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
4078.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
GRADINITA PLAYFUL LEARNING |
27096.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
GRADINITA PLAYFUL LEARNING |
2100.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Gradinita Reformata Intre Lacu |
41551.00 |
art5al2og22 fct01550163 ch sal |
08.04.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
SCOALA PRIMARA PANDA 1 |
6208.00 |
art5al2og22 01fct550163 ch mat |
08.04.2022 |
Gradinita Samariteanul |
3000.00 |
art5al2og22 fct01550163 ch mat |
08.04.2022 |
Scoala Reformata Talentum |
915.00 |
art5al2og22 fct01550163 ch ces |
08.04.2022 |
Liceul Tehnologic Virgil Madge |
237.00 |
art5al2og22 fct01550163 ch ces |
08.04.2022 |
BIROUL DE EXPERTI CLUJ |
3650.00 |
ar1al2og22f1 taxa expertiza dosar 28020 211 2018 expert Harangus Radu |
08.04.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2686 chelt executare ds exec 217 2022 Glue Chim Prod |
08.04.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2695 chelt executare ds exec 228 2022 Burcus Grigore |
08.04.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2685 chelt executare ds exec 216 2022 Herteg Radu |
08.04.2022 |
BEJ VLAD AURELIAN |
601.00 |
ar1al2og22 fac 2695 chelt executare ds exec 230 2022 Gavrila Coca |
08.04.2022 |
DELGAZ GRID SA |
215.39 |
OG22ART1AL2 F 506987663 tarif de analiza a cererii de racordare |
08.04.2022 |
LONG WAY SRL |
14280.00 |
1a1a2og22fact nr 2022005cvconsultConsolidcapacunitinvgestpand |
08.04.2022 |
BEJ VLAD AURELIAN |
33.56 |
ar1al2OG22F1 fac 2733 xerocopiere dosar exec 68 2022 |
08.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2730 taxa xerocopiere dosar exec 124 |
11.04.2022 |
INSPECTORATUL DE STAT IN CONST |
107.57 |
2a1a2OG22 1/2 din val cotei de 0 5 AC 313/06 04 2022 |
11.04.2022 |
INSPECTORATUL DE STAT IN CONST |
43.03 |
2a1a2OG22 1 din val lucrarilor AC 313/06 04 2022 |
13.04.2022 |
CMR TRANSILVANIA NORD |
2088.45 |
OG22ART1AL2 F 0000099 cv servicii meteorogie l martie |
13.04.2022 |
GETICA 95 COM SRL |
1258.88 |
OG22ART1AL2 F 1722 cv consum energieimobil Dorobantilor |
13.04.2022 |
ASOCIATIA DE PROPRIETARI STR S |
35.26 |
OG22ART1AL2 F 42 cv ch intretinere l februarie 2022 ap 20 |
13.04.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10271638 cv servicii RSVTI ascensoare |
13.04.2022 |
ASOC DE PR HOREA NR 10 |
85.01 |
OG22ART1AL2 F 0016 cv ch intretinere februarie 2022 ptr ap 14 |
13.04.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
187.12 |
og22art1al2 f 10 ch intretinere l feb 2022 ap 18 albac nr 23 |
13.04.2022 |
SC MARC EDIL THERMO SRL |
144943.96 |
OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
13.04.2022 |
SC MARC EDIL THERMO SRL |
139259.89 |
OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
13.04.2022 |
SC MARC EDIL THERMO SRL |
13297.61 |
OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
13.04.2022 |
SC MARC EDIL THERMO SRL |
12776.14 |
OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
13.04.2022 |
ASOC PR TELEORMAN 6 |
199.01 |
OG22ART1AL2 F 271CV CH L FEB 2022 AP 57 STR TELEORMAN NR 6 |
13.04.2022 |
EXIMTUR SRL |
138.60 |
CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
13.04.2022 |
EXIMTUR SRL |
1247.40 |
CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
13.04.2022 |
LARY ADVERTISING |
409.30 |
Fact nr 639 serv pub pr Panouri Norv |
13.04.2022 |
LARY ADVERTISING |
2315.70 |
Fact nr 639 serv pub pr Panouri Norv |
13.04.2022 |
LARY ADVERTISING |
37.54 |
Fact nr 639 serv pub pr Panouri Norv GBE |
13.04.2022 |
LARY ADVERTISING |
212.46 |
Fact nr 639 serv pub pr Panouri Norv GBE |
13.04.2022 |
COMPANIA DE APA SOMES SA |
139.39 |
FCT01CvFact 4992401 apa canal OG22art1al2 |
13.04.2022 |
ALEX AUTO |
14396.62 |
CvFact ALX 2583 2584 25852 2586 2587 2588 2589produse auto OG22art1al2 |
13.04.2022 |
ALEX AUTO |
18304.60 |
Cv factALX 2590 2591 2592 2594 2595 2596 2597 produse auto OG22art1al2 |
13.04.2022 |
ALEX AUTO |
5935.13 |
CvFact ALX2583 2589 2588 2587 2586 2585 2584servicii manopera rep auto |
13.04.2022 |
ALEX AUTO |
8484.12 |
CvFact2596 2590 2595 2594 2591 2592 2597serv manopopera rep auto |
13.04.2022 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2og22f1 fac 4992221 cv consum apa canal |
13.04.2022 |
COMPANIA DE APA SOMES SA |
54.90 |
ar1al2og22f1 fac 4992397 cv consum apa canal |
13.04.2022 |
COMPANIA DE APA SOMES SA |
4697.33 |
ar1al2og22f1 fac 4992400 cv consum apa canal |
13.04.2022 |
COMPANIA DE APA SOMES SA |
75.83 |
ar1al2og22f1 fac 4992731 cv consum apa canal |
13.04.2022 |
DIR GENERALA REGIONALA FINANTE |
342.32 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
31.03.2022 |
MEGATITAN SRL |
193439.63 |
2a1a2OG22 F 41890 1cv l executie 4 platforme |
31.03.2022 |
MEGATITAN SRL |
6854.40 |
2a1a2OG22 F 41890cv l proiectare 4 platforme |
14.04.2022 |
ROSAL GRUP SA |
8740.13 |
og22art1al2f318225 dif de pret hvl640 2020 |
14.04.2022 |
ROSAL GRUP SA |
208996.73 |
og22art1al2f 318224 subv hcl 640 2020 dif tarif |
14.04.2022 |
RADP |
134107.56 |
og22art1al2f 8700010 intret ciini |
14.04.2022 |
BRANTNER VERES |
469394.84 |
C/V , nr. 5164240din data: 12.04.2022 |
14.04.2022 |
CORAL IMPEX SRL |
8098.11 |
og22art1al2f20280 serv ddd |
14.04.2022 |
CORAL IMPEX SRL |
742.95 |
og22art1al2f20280 gbex |
14.04.2022 |
CORAL IMPEX SRL |
10331.10 |
og22art1al2f 20281 serv ddd |
14.04.2022 |
CORAL IMPEX SRL |
167.63 |
og22art1al2f 20281 gbex |
14.04.2022 |
CORAL IMPEX SRL |
3129.02 |
og22art1al2f 20281 1 derat dezins dezinfectie |
14.04.2022 |
CORAL IMPEX SRL |
50.77 |
og22art1al2f 20281 1 gbex |
14.04.2022 |
CORAL IMPEX SRL |
49452.63 |
og22art1al2f 20282 serv dezinfectie dezinsectie |
14.04.2022 |
CORAL IMPEX SRL |
4536.94 |
og22art1al2f 20282 gbex |
14.04.2022 |
ASOCIATIA CLUSTERUL AGRO FOOD |
2000.00 |
Fact nr 22064 cotizatie 2022 cf HCL 164 2022 |
14.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
5747.70 |
Fact nr 80000210 transport elevi Colonia Sopor l03 |
14.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
35500.08 |
Fact nr 80000211 transport elevi Pata Rat l03 |
14.04.2022 |
COMPANIA DE APA SOMES SA |
16.86 |
og22art1al1f4992396 cons apa sp verzi |
14.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
14369.25 |
Fact nr 80000212 transport elevi Valea Fanatelor l03 |
14.04.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2f 2177 mentenanta sist informatic |
14.04.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2f 2177 gbex |
14.04.2022 |
ORANGE ROMANIA |
52.96 |
Fact nr 836098590 activ centre vaccinare |
14.04.2022 |
COPYLAND TRADING SRL |
925.05 |
Fact nr 212964 activ Centre vaccinare |
14.04.2022 |
PROFESIONAL SP SRL |
5018.47 |
ar1al2OG22F1 fac 25645 mater curatenie |
14.04.2022 |
PROFESIONAL SP SRL |
9355.78 |
ar1al2OG22F1 fac 25621 mater curatenie |
14.04.2022 |
PROFESIONAL SP SRL |
3266.55 |
ar1al2og22f1 fac 25664 mater prosoape hartie |
14.04.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
500.00 |
Fact 8398 8397 abonamente Revista Steaua l01 02 cmd 565643 |
14.04.2022 |
ANTARES ROMANIA |
4284.00 |
ar1al2og22f1 fac 2072 obiecte inventra mobilier scaune |
14.04.2022 |
ANTARES ROMANIA |
4855.20 |
ar1al2og22f1 fac 2071 obiecte inventar mobilier scaune |
14.04.2022 |
DIR GENERALA REGIONALA FINANTE |
358.41 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
14.04.2022 |
ORANGE ROMANIA |
7845.53 |
ar1al2OG22F1 fac 010862955 servicii telefonice mobile si fixe |
14.04.2022 |
ORANGE ROMANIA |
1291.99 |
ar1al2OG22F1 fac 01088728 servicii telefonice mobile si fixe |
14.04.2022 |
DIGISIGN SA |
27239.10 |
ar1al2OG22 f1 fac 636855 reinnoire semnatura electonica 327 pers |
14.04.2022 |
DIGISIGN SA |
999.60 |
ar1al2OG22 f1 fac 634715 reinnoire semnatura electonica 12 pers |
14.04.2022 |
DIGISIGN SA |
1749.30 |
ar1al2OG22 f1 fac 634868 reinnoire semnatura electonica 21 pers |
14.04.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 635518 kit semnatura electronica 1 pers |
14.04.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 635821 kit semnatura electronica 1 pers |
14.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2977256.58 |
OG22ART1AL2F71004259 70000008 70000009 31 03 22 fact protec soc 03 22 |
14.04.2022 |
ECO GARDEN CONSTRUCT |
388514.66 |
og22art1al2 f 1736 intret sp verzi |
14.04.2022 |
ECO GARDEN CONSTRUCT |
35643.55 |
og22art1al2 f 1736 gbex ctr 621775 |
14.04.2022 |
ECO GARDEN CONSTRUCT |
150283.88 |
og22art1al2f735 intret sp verzi s vest |
14.04.2022 |
ECO GARDEN CONSTRUCT |
13787.51 |
og22art1al2f1735 gbex ctr 621775 |
14.04.2022 |
ECO GARDEN CONSTRUCT |
29232.38 |
og22art1al2 f 1737 gbex ctr 621772 |
14.04.2022 |
ECO GARDEN CONSTRUCT |
51220.41 |
og22art1al2f1739 intret sp verzi s est |
14.04.2022 |
ECO GARDEN CONSTRUCT |
4699.12 |
og22art1al2f 1739 gbex ctr 621772 |
14.04.2022 |
ECO GARDEN CONSTRUCT |
4928.92 |
og22art 1al2 f1738 sp verzi intret |
14.04.2022 |
SUPERCOM SA |
451581.24 |
og22art1al2f 00000210 sal str1 15 03 22 |
14.04.2022 |
SUPERCOM SA |
47348.99 |
og22art1al2f 00000212 sal str 1 15 03 22 |
14.04.2022 |
SUPERCOM SA |
4.25 |
og22art1al2f 00000213 sal str regularizare tarif |
14.04.2022 |
SUPERCOM SA |
37.75 |
og22art1al2f 00000211regularizare tarif sal str |
14.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
55713.03 |
F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
14.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
38198.49 |
F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
14.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
15329.74 |
F 899 904 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
14.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
985830.00 |
OG22ART1AL2 F nr 71004179din31 03 22 PLATA AB GR EL INV STAT SI PRIV |
14.04.2022 |
SC AXIAL CONSTRUCT INVEST |
208528.59 |
OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
14.04.2022 |
SC AXIAL CONSTRUCT INVEST |
1181661.98 |
OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
14.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0222 Serv SSm Mod Gradi FLoare de iris SMIS 122713 |
14.04.2022 |
COMPANIA DE APA SOMES SA |
935.25 |
og22art1al2f4991942 cons apa rece baza sportiva ghe |
14.04.2022 |
COMPANIA DE APA SOMES SA |
775.16 |
og22art1al2f 4987018 cons apa baza sport ghe |
14.04.2022 |
RADP |
437968.41 |
OG22ART1AL2 CV SERVICII PAZA CIMITIRE L MARTIE 2022 |
14.04.2022 |
RADP |
125125.82 |
OG22ART1AL2 F 3000316 CV SERVICII SAPAT GROPI CIMITIRE L MARTIE |
14.04.2022 |
STARCOM EXIM SRL |
7437.11 |
OG22art1al2f02 cvf1 dirig sant mod V Fanatelor ctr 307452 |
14.04.2022 |
STARCOM EXIM SRL |
682.30 |
OG22art1al2f02 cv gbe f 1 dirig sant Mod V Fanatelor ctr 307452 |
14.04.2022 |
ALEX AUTO |
426.02 |
ar1al2og22f1 fac 2593 services manopera repar auto |
14.04.2022 |
MILANO PAPETARIE |
10281.60 |
ar1al2og22f1 fac 5035 mater consumabile coperti ptr arhivare dosare |
14.04.2022 |
TOTAL STAR SERVICE SRL FOTO HO |
899.97 |
ar1al2og22f1 fac 1705 piese schimb aparat foto surse alimentare |
14.04.2022 |
MEGATITAN SRL |
10281.60 |
2a1a2OG22 cv f 41893 cv lucrari proiectare 6 platforme subterane conf |
14.04.2022 |
KES BUSINESS SRL |
33397.69 |
2a1a2OG22 CV F 300 cv serv proiectare crest ef en imobil 21 Decembrie |
14.04.2022 |
KES BUSINESS SRL |
3064.01 |
2a1a2OG22 F 300 GBEX CTR 261899 |
14.04.2022 |
KES BUSINESS SRL |
11099.42 |
2a1a2OG22 F 301cv serv proiectare imob str C Brancusi nr 200 ctr 26189 |
14.04.2022 |
KES BUSINESS SRL |
1011.75 |
2a1a2OG22 F 301 gbex ctr 261899 |
14.04.2022 |
DUPEX S R L |
190468.90 |
2a1a2OG22 F20227 cv sit lucrari furnizare si montare echipamente de j |
14.04.2022 |
DUPEX S R L |
13354.30 |
2a1a2OG22 F 220227 gbex ctr 346140 |
14.04.2022 |
ADMINISTRATIA BAZINALA DE APA |
163.97 |
OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
14.04.2022 |
ADMINISTRATIA BAZINALA DE APA |
929.14 |
OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
14.04.2022 |
MEGATITAN SRL |
252278.44 |
2a1a2OG22 CV F 41893CV L EXECUTIE 6 PLATFORME |
15.04.2022 |
ECO GARDEN CONSTRUCT |
318632.93 |
og22art1al2f 1737 intret sp verzi est |
15.04.2022 |
ECO GARDEN CONSTRUCT |
452.19 |
og22art1al2 f 1738 gbex ctr 621772 |
15.04.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
23.21 |
2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
15.04.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
131.49 |
2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
15.04.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 1311 onorariu notificare 151 2022 |
15.04.2022 |
MEGATITAN SRL |
46009.34 |
2a1a2OG22 diferenta F 41893 cv 6 platforme subterane conf ctr 160975 |
15.04.2022 |
INSPECTORATUL DE STAT IN CONST |
2820.80 |
OG22art1al2f02 AC1726 0 1LaSutaDinValAutModAleiParcCentral |
15.04.2022 |
INSPECTORATUL DE STAT IN CONST |
7052.01 |
OG22art1al2f02 AC1726JumDin0 5LaSUtaDInValAutParcCentral |
15.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2742 xerocopie dosar exec 151 2022 |
15.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2743 chelt xerocopiere dosar exec 156 2022 |
15.04.2022 |
LY SECURITY SRL |
14794.08 |
a1a2og Fac0000939 serv paza secutitate TurnulPompierilor ctr529567 L02 |
15.04.2022 |
LY SECURITY SRL |
6868.68 |
a1a2og Fac0000943 serv paza secutitate TurnulPompierilor ctr529567 L03 |
15.04.2022 |
ASIZA BIROU DE ARHITECTURA SRL |
11602.50 |
ar1al2og22D fac 008 expertiza tehnica Turnul Pompierilor cda 240811 |
15.04.2022 |
VITRINA FELIX MEDIA |
823.48 |
CV F29578 din 22032022 materiale birotica proiect EPI |
15.04.2022 |
VITRINA FELIX MEDIA |
7411.32 |
CV F29578 din 22032022 materiale birotica proiect EPI |
15.04.2022 |
TERMOFICARE NAPOCA SA |
3309.55 |
FCT01CvFact 131689 energie termica OG22art1al2 |
15.04.2022 |
TCI CONTRACTOR GENERAL SA |
147599.24 |
2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
15.04.2022 |
TCI CONTRACTOR GENERAL SA |
141811.06 |
2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
15.04.2022 |
DIRECTIA DE SANATATE PUBLICA A |
30.00 |
2a1a2og22 f000495Aviz Amenajare Parc Est |
15.04.2022 |
DIRECTIA DE SANATATE PUBLICA A |
170.00 |
2a1a2og22 f000495Aviz Dsp Amenajare Parc Est |
18.04.2022 |
RADP |
244397.83 |
OG22art1al2f01 cvf4000022 intret curenta str ctr 318035 |
18.04.2022 |
RADP |
22421.82 |
OG22art1al2f01 cv gbef 4000022 intret crtstrazi cf ctr 318035 |
18.04.2022 |
BRANTNER VERES |
1354.00 |
ar1al2og22f1 fac 5162454 serv salubritate |
18.04.2022 |
TERMOFICARE NAPOCA SA |
4135.98 |
ar1al2Og22f1 fac 131687 energie termica Primarii de cartier L3 |
18.04.2022 |
ALEX AUTO |
1836.17 |
ar1al2og22f1 fac 2593 piese schimb repar auto Primarie |
18.04.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 637100 kit semnatura electronica 1 pers |
18.04.2022 |
INDUSTRIAL SOFTWARE |
1825.93 |
r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 gbe |
18.04.2022 |
INDUSTRIAL SOFTWARE |
19903.28 |
r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 |
18.04.2022 |
INSPECTORATUL DE STAT IN CONST |
10981.78 |
OG22art1al2f02 AC158 0 1LaSutaDinValAutPod Portelanului |
18.04.2022 |
INSPECTORATUL DE STAT IN CONST |
27454.45 |
OG22art1al2f02 AC158 JumDin0 5LaSutaDinValAutPod Portelanului |
18.04.2022 |
INSPECTORATUL DE STAT IN CONST |
537.87 |
2a1a2OG221/2 din 0 5 cota ISC AC 260 258 259 272 288 |
18.04.2022 |
EURO BEST TEAM SRL |
1700.00 |
Fact nr 12483 cursuri Manager proiect cmd 412069 |
18.04.2022 |
RA MONITORUL OFICIAL |
549.00 |
Fact nr 11046 anunt publicitar |
18.04.2022 |
LA CASA RISTORANTE PIZZERIA PA |
610.00 |
Fact nr 195013636 produse patiserie cmd 393900 |
18.04.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245023173 cv reinnoire semnaturi electronica 1 pers |
18.04.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245023385 cv reinnoire semnaturi electronica 1 pers |
19.04.2022 |
GETICA 95 COM SRL |
7.00 |
og22art1al2 F 1718din 15 03 2022 statii incarcare biciclete |
19.04.2022 |
DECORINT SRL |
29790.60 |
2a1a2OG22 f 01334 09 cv servicii ex l dorobantilor nr 1 |
19.04.2022 |
ELIN GMBH CO KG AUSTRIA |
470187.92 |
og22art1al2 f 2022006 din 08 04 22 p intret sist ilum ianuarie |
19.04.2022 |
DEConstruct AG SRL |
17850.00 |
2a1a2OG22 F 192 COM 714055 cv serv de proiectare studiu de fezabilitat |
19.04.2022 |
INSPECTORATUL DE STAT IN CONST |
625.94 |
Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 51 SUTA |
19.04.2022 |
INSPECTORATUL DE STAT IN CONST |
490.94 |
Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 40 SUTA |
19.04.2022 |
INSPECTORATUL DE STAT IN CONST |
110.46 |
Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 9 SUTA |
19.04.2022 |
COMPANIA DE APA SOMES SA |
9327.24 |
og22art1al2 f 4992398 consum apa fintini |
19.04.2022 |
UNIVERSITATEA TEHNICA |
4968.96 |
OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
19.04.2022 |
UNIVERSITATEA TEHNICA |
28157.46 |
OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
19.04.2022 |
GIROD SEMNALIZARE RUTIERA |
46410.00 |
OG22art1al2f01 cvf0112 oglinzi parabolice cu dim de 80 cm |
19.04.2022 |
RADP |
761999.86 |
OG22art1al2f01 cvf4000029 intret crt strazi cf ctr 652755 |
19.04.2022 |
RADP |
69908.24 |
Og22art1al2f01 cv gbef4000029 intret crt str cf ctr 652755 |
19.04.2022 |
BLA SHINE |
12792.50 |
og22art1al2 f 498 intret curat baza sportiva ghe |
19.04.2022 |
VITRINA FELIX MEDIA |
921.82 |
OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DP3 353 |
19.04.2022 |
VITRINA FELIX MEDIA |
5223.64 |
OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
19.04.2022 |
ELIN GMBH CO KG AUSTRIA |
468931.67 |
OG22ART1AL2 F 2022004din06 04 22 CHELT INTRET ABON TRIM IV 2021 |
19.04.2022 |
SUPERCOM SA |
490975.15 |
og22art1al2f 215 sal stradala |
19.04.2022 |
BRANTNER SERVICII ECOLOGICE SR |
485221.60 |
og22art1al2f4736 sal stradala |
19.04.2022 |
CORAL IMPEX SRL |
150394.40 |
og22art1al2f 20356 ctr ddd domaniu public |
19.04.2022 |
CORAL IMPEX SRL |
13797.65 |
og22art1al2f 20356 gbex |
19.04.2022 |
CORAL IMPEX SRL |
3941.33 |
og22art1al2 f 20355 gbex |
19.04.2022 |
CORAL IMPEX SRL |
42960.46 |
og22art1al2f20355 prest serv dezinsectie combatere capuse |
19.04.2022 |
RADP |
451741.39 |
OG22art1al2f01 cvf4000030 intret per str cf ctr 652741 |
19.04.2022 |
RADP |
41444.17 |
OG22art1al2f01gbef 4000030 intret per strazi cf ctr 652741 |
19.04.2022 |
RADP |
119694.48 |
OG22art1al2f 01 cvf 4000028 intret per str cf ctr 652741 |
19.04.2022 |
RADP |
122784.73 |
OG22art1al2f01 cvf 4000028 intret str cf ctr 652741 |
19.04.2022 |
RADP |
11264.66 |
OG22art1al2f01 cv gbef 4000028 intret per str cf ctr 652741 |
19.04.2022 |
QUARTZ MATRIX |
3109.98 |
F 2026616 produse supraveghere video |
20.04.2022 |
COMPANIA DE APA SOMES SA |
609.74 |
OG22ART1AL2 F 4992402 CV CONSUM APA RECE CIMITIRE |
20.04.2022 |
ADMINISTRATIA BAZINALA DE APA |
156.47 |
OG22ART1AL2 F 02748 cv abonament l 11/2021 |
20.04.2022 |
ADMINISTRATIA BAZINALA DE APA |
158.52 |
OG22ART1AL2 F 01330 CV ABONAMENT L 2/2022 |
20.04.2022 |
ASOC PROPR BAISOARA 13 |
433.89 |
OG22ART1AL2F 536 cv ch comune af ap 118 l feb 2022 |
20.04.2022 |
ASOC DE PR I C BRATIANU 24 |
154.98 |
og22art1al2 cota parte ch ap 14 I C Bratianu nr 24 per iunie dec 2021 |
20.04.2022 |
ASOCIATIA DE PR HOREA 83 95 |
248.92 |
OG22ART1AL2 F ch comune af ap 49 l sept oct nov dec 2021 |
20.04.2022 |
ASOCIATIA DE PR HOREA 83 95 |
439.07 |
OG22ART1AL2 ch af ap 44 l sept oct nov dec 2021 |
20.04.2022 |
FIVE COFFEE ROASTERS |
286.13 |
OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
20.04.2022 |
FIVE COFFEE ROASTERS |
1621.37 |
OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
20.04.2022 |
ASOCIATIA DE PR HOREA 83 95 |
68.25 |
OG22ART1AL2 CV CH COMUNE AF AP 48 L SEPT OCT NOV DEC 2021 |
20.04.2022 |
VITRINA FELIX MEDIA |
4445.36 |
OG22art1al2f02 cvf29649 serv organizare eveniment proiectr AGORA DTP3 |
20.04.2022 |
VITRINA FELIX MEDIA |
25190.40 |
OG22art1al2f02 cvf29649 serv organizare eveniment proiect AGORA DTP3 3 |
20.04.2022 |
RADP |
355013.01 |
OG22art1al2f02 cvf4000026 acces din str Oasului in cart Lomb ctr720640 |
20.04.2022 |
RADP |
32570.00 |
OG22art1al2f01gbef 4000026 AccesDinStrOasuluiIn CartLombctr720640 |
20.04.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
502.16 |
OG22ART1AL2 F CH CURENTE AF AP 84 L SEPT OCT NOV DEC 2021 SI IAN 20 |
20.04.2022 |
SUPERCOM SA |
42.27 |
og22art1al2f 216 def tarif sal |
20.04.2022 |
AIR EXPRESS SRL |
1230.00 |
F217231 11042022 BILETE AVION ENCHANT 957115 |
20.04.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F nr 43din 01 04 22 GBEX CTR 318295WIND |
20.04.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2F nr 43 din 01 04 22 plata funct operare servicii retea bik |
20.04.2022 |
WIND TECHNOLOGIES |
12070.87 |
og22art1al2 f nr 44din 01 04 22 GBEX CTR 318295 WIND |
20.04.2022 |
WIND TECHNOLOGIES |
131572.53 |
og22art1al2 fnr 44din 01 04 22plata operare service retea bike sharing |
20.04.2022 |
WIND TECHNOLOGIES |
258.00 |
og22art1al2 f 45din 01 04 22 GBEX CTR 318295 WIND |
20.04.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 45 din 01 04 22 plata serv adm operare retea bike sharin |
20.04.2022 |
GRADINITA CONFESIONALA SF ANA |
759.00 |
art5al2og2201fct550163 |
20.04.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
154.70 |
2a1a2OG22 F 9110311093 tarif racordare receptie lucrari |
20.04.2022 |
ECO GARDEN CONSTRUCT |
22882.28 |
og22art1al2f1733 intret cimitire |
20.04.2022 |
ECO GARDEN CONSTRUCT |
2099.29 |
og22art1al2f 1733 gbex |
20.04.2022 |
NICA GREEN SOLUTIONS SRL |
25067.35 |
og22art1al2f 565 doborit arbori |
20.04.2022 |
RSB BAU TEHNIK SRL |
19895.22 |
02a1a2OG22 F 2022 15gbe lucrari Ext corp cladire Sc I Hatieganu |
20.04.2022 |
INSPECTORATUL DE STAT IN CONST |
949.06 |
OG22art1al2f02 AC326 JumDin0 5LaSutaVal ACReabSiModParcFarmec |
20.04.2022 |
INSPECTORATUL DE STAT IN CONST |
379.62 |
OG22art1al2f02 0 1LaSutaDinValAut AC326ReabSIModParcFarmec |
20.04.2022 |
INSPECTORATUL DE STAT IN CONST |
107.58 |
2a1a2OG22 cota finala ISC 1/2 din 0 5 conf AC 313 |
20.04.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1256.64 |
Fact nr 80000246 transportpersoane cmd 443062 Sponsoriz |
20.04.2022 |
CLUJ INNOVATION PARK SA |
5712.00 |
Fact nr 20220149 servicii inchiriere cmd 443268 Sponsoriz |
20.04.2022 |
ARTIST MANAGEMENT AGENCY |
1500.00 |
Fact nr 2272 servicii artistice cmd 442968 Sponsoriz |
20.04.2022 |
ASOCIATIA CLUSTER MOBILIER TRA |
4000.00 |
Fact nr 22027 cotizatie an 2022 HCL 165 |
20.04.2022 |
POSTA ROMANA SA |
1267.74 |
Fact nr 675 comision incasari taxe si impozite |
20.04.2022 |
ASOC FC UNIVERSITATEA OLIMPIA |
49000.00 |
Fact nr 025 transa 1 sustinere activit sportive cf HCL 177 ctr449229 |
20.04.2022 |
CLUB SPORTIV UNIVERSITATEA |
600000.00 |
Fact nr 0163 transa 1 sustinere activit sportive HCL 170 ctr 449083 |
20.04.2022 |
VITRINA FELIX MEDIA |
921.82 |
OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
20.04.2022 |
VITRINA FELIX MEDIA |
5223.64 |
OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
20.04.2022 |
RSB BAU TEHNIK SRL |
216857.95 |
02a1a2OG22F 2022 15 lucrari extcorpclad SC Hatieganu |
21.04.2022 |
A C I CLUJ SA |
144048.48 |
2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
21.04.2022 |
A C I CLUJ SA |
25420.32 |
2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
21.04.2022 |
A C I CLUJ SA |
72763.54 |
2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
21.04.2022 |
A C I CLUJ SA |
12840.63 |
2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
21.04.2022 |
SUPERCOM SA |
534155.07 |
OG22ART1AL2F 217 SAL STR |
21.04.2022 |
SUPERCOM SA |
42.35 |
OG22ART1AL2F 218 DIF PRET F 217 SAL STR |
21.04.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2760 taxa xerocopiere dosar exec 174 2022 |
21.04.2022 |
BEJ VLAD AURELIAN |
33.56 |
ar1al2OG22f1 fac 2762 taxa xerocopiere dosar exec 158 2022 |
21.04.2022 |
BEJ VLAD AURELIAN |
33.56 |
ar1al2og22f1 fac 2761 taxa xerocopiere dosar exec 126 2022 |
21.04.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2729 chelt ds exec 237 2022 CGS RIN CLEAN SRL |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
713.62 |
ar1al2OG22F1 fac 10226085564 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
11619.53 |
ar1al2OG22F1 fac 10226084741 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
1939.17 |
ar1al2OG22F1 fac 10226084742 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
597.27 |
ar1al2OG22F1 fac 10823693638 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
6313.93 |
ar1al2OG22F1 fac 10524734000 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
27586.63 |
ar1al2OG22F1 fac 10524732585 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
635.63 |
ar1al2OG22F1 fac 10325716535 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
1915.90 |
ar1al2OG22F1 fac 10624308347 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
3548.34 |
ar1al2OG22F1 fac 10325716960 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
12399.05 |
ar1al2OG22F1 fac 10624307621 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
2377.44 |
ar1al2OG22F1 fac 10624306897 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
55153.86 |
ar1al2OG22F1 fac 10524732584 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
E ON ENERGIE ROMANIA SA |
1287.61 |
ar1al2OG22F1 fac 10723874041 consum gaz metan cladiri Primarie L03 |
21.04.2022 |
GETICA 95 COM SRL |
84549.63 |
ar1al2OG22F fac2212 2022 consum energie electrica Cladiri Primarie L03 |
21.04.2022 |
PROFESIONAL SP SRL |
4029.10 |
ar1al2og22f1 fac 25744 mater prosoape hartie |
21.04.2022 |
PROFESIONAL SP SRL |
1642.20 |
ar1al2og22f1 fac 25745 mater curatenie cda 324012 2022 |
21.04.2022 |
DIGISIGN SA |
13113.80 |
ar1al2OG22 f1 fac 638328 reinnoire semnatura electonica 116 pers |
21.04.2022 |
PRETEXT ADVERTISING SRL |
678.30 |
ar1al2og22f1 fac 32082 alte mater placa personalizata |
21.04.2022 |
COMPANIA DE APA SOMES SA |
614.93 |
og22art1al2f4992745 cons apa rece sp verzi |
21.04.2022 |
PAUL FLOWERS SRL |
7814.02 |
og22art1al2f 672 folie mulcire prot arbori |
21.04.2022 |
RCS RDS |
6729.08 |
ar1al2OG22F01 fac 29112517 servicii internet luna aprilie 2022 |
21.04.2022 |
NORD CONFOREST SA |
76420.32 |
F22041501 15072022 SitLucrari Certif PL 1 PARC FEROVIARILOR 15 SUTA |
21.04.2022 |
NORD CONFOREST SA |
433048.48 |
F22041501 15042022 SitLucr CertifPl 1 PARC FEROVIARILOR 85 SUTA |
21.04.2022 |
NORD CONFOREST SA |
7011.04 |
F22041501 15042022 GBE PARC FEROVIARILOR 15 SUTA |
21.04.2022 |
NORD CONFOREST SA |
39729.22 |
F22041501 15042022 GBE PARC FEROVIARILOR 85 SUTA |
21.04.2022 |
TERMOFICARE NAPOCA SA |
595.00 |
C/V nr 950067din data 14 04 2022 |
21.04.2022 |
DAMAR COSULT SRL |
2609.46 |
OG22ART1AL2 F 952 cv documentatii cadastrale conf ctr 634204 |
21.04.2022 |
DAMAR COSULT SRL |
239.40 |
OG22ART1AL2 F 952 GBEX CTR 634204 |
21.04.2022 |
RCS RDS |
11289.96 |
og22art1al2 fnr 29112516din 06 04 22servicii dark fiber aprilie 2022 |
21.04.2022 |
Q TEST SA |
872.00 |
2a1a2OG22 F 4714 cv servicii SSM l martie ctr 407044 Obiectiv str M |
21.04.2022 |
Q TEST SA |
80.00 |
2a1a2OG22 F 4714 gbex ctr 407044 |
21.04.2022 |
INSPECTORATUL DE STAT IN CONST |
2256.53 |
OG22art1al2f02 JumDin0 5LaSutaDinVal AC 218 ModStrPrivighetorii |
21.04.2022 |
INSPECTORATUL DE STAT IN CONST |
902.61 |
OG22art1al2f02 0 1 LaSuta Din Val AC 218 Mod Str Privighetorii |
21.04.2022 |
RCS RDS |
169.26 |
og22art1al2 f 29112513 1din 6 0422 servicii internet aprilie 2022 |
21.04.2022 |
RCS RDS |
11404.96 |
og22art1al2 f 29112513din 6 04 2022 servicii internet apr 2022 |
21.04.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000416 sustinere activit sport HCL 176 ctr 449158 |
21.04.2022 |
BRUM INTERPREST PARTNERS |
1899.24 |
Fact nr 3627 curs Resurse Umane cmd 457543 |
21.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
27675.41 |
02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
21.04.2022 |
ROMTEHNIC CONSTRUCT SRL |
26590.10 |
02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
21.04.2022 |
RSB BAU TEHNIK SRL |
19895.22 |
02a1a2OG22 Fact nr 2022 15gbelucrari Extcorpcladire ScIHatieganu |
21.04.2022 |
BEJ VLAD AURELIAN |
35.99 |
ar1al2OG22f1 fac 2763 taxa xerocopiere dosar exec 168 2022 |
21.04.2022 |
RADP |
511624.31 |
OG22art1al2f01 cvf9000010 intret disp semnaliz rut ctr 412462 |
21.04.2022 |
RADP |
46938.00 |
OG22art1al2f01 cv gbef 9000010 intret disp semnaliz rut ctr 412462 |
26.04.2022 |
ASOC PROP STR IULIU MANIU 40 |
924.50 |
OG22ART1AL2 F 5 ch comune ap 18 af per aprilie 2020 februarie 2022 |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2OG22 F 228 cv servicii SSM CTR 399270 I Hatieganu |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2OG22 F 228 GBEX CTR 399270 |
26.04.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
2a1a2OG22 F 7963711 cv aviz pr asoc nr inreg 17385 |
26.04.2022 |
AS DE PROPRIETARI BD 21 DEC NR |
60.00 |
OG22ART1AL2 F 1 CG AF AP 1 2 L IAN FEB 2021 FD REPARATII |
26.04.2022 |
AS DE PROPRIETARI BD 21 DEC NR |
586.89 |
OG22ART1AL2 F 2/18 04 2022CV CH COMUNE AF AP 3 L IAN DEC 2021 |
26.04.2022 |
AS DE PROPRIETARI BD 21 DEC NR |
90.56 |
OG22ART1AL2 F3/18 04 2022 CV CH AF L AUG DEC 2021 AP 34 |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 0223 cv servicii SSM am l martie str I Maniu nr 1 corp c3 |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f 0223 gbex ctr 421056din data 07 04 2022 |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 0224 cv servicii SSM af l martie 2022 str I Maniu nr 3 cor |
26.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F 0224 gbex ctr 421062 |
26.04.2022 |
BRANTNER VERES |
5177.78 |
og22art1al2f 5162453colectat deseuri piete |
26.04.2022 |
ORANGE ROMANIA COMMUNICATION |
371.85 |
2a1a2OG22 F C0107179 taxa aviznPUZ SF Dezv infrastructura educationala |
26.04.2022 |
COMPANIA DE APA SOMES SA |
1797.60 |
og22art1al2f 4992395 cons apa hale |
26.04.2022 |
TERMOFICARE NAPOCA SA |
27464.87 |
og22art1al2f 131686 cons en termica piete |
26.04.2022 |
TERMOFICARE NAPOCA SA |
6343.08 |
og22art1al2f 131688 cons en termica hale piete |
26.04.2022 |
RADP |
10981.15 |
OG22art1al2f01 cvf4000031 intretinere per str V Fanatelor ctr 652743 |
26.04.2022 |
RADP |
119694.48 |
OG22art1al2f01 cv gbef 4000031 intret periodica str V fanatelor ctr 65 |
28.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0220ServiciiSSMModBenzi1Dec1989Smis12271 |
28.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0220ServiciiSSMMod21Dec1989Smis122711 |
28.04.2022 |
AKSD ROMANIA SRL |
6402.80 |
Fact nr 15397 activ Centre vaccinare |
28.04.2022 |
DONATH SERVICE |
1751.99 |
CvFact 20979 CJFDONservicii manopera reparatii autoOG22art1al2 |
28.04.2022 |
DONATH SERVICE |
1805.00 |
Cv fact 20979 priduse auto OG22art1al2 |
28.04.2022 |
RADP |
95774.09 |
og22art1al2f8950003 intret wc piblice |
28.04.2022 |
EURO ECOLOGIC SRL |
9211.79 |
og22art1al2f159872 intret wc ecologice |
28.04.2022 |
BEJ VLAD AURELIAN |
368.92 |
F2766 taxa xerocopiere dos exec70 165 140 97 80 146 189 113 175 87 56 |
28.04.2022 |
BEJ VLAD AURELIAN |
203.74 |
F2766 taxa xerocopiere dosar exec 194 182 170 157 147 142 2022 |
28.04.2022 |
BEJ VLAD AURELIAN |
38.32 |
ar1al2og22f1 F2767 taxa xerocopiere ds exec 60 2022 |
28.04.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2OG22F1 fac 1334 onorariu notificare 184 2022 |
28.04.2022 |
ASOCIATIA DE PROPRIETARI STR A |
273.04 |
OG22ART1AL2 cv ch l ianuarie 2022 imobil A Iancu nr 5 |
28.04.2022 |
ELIN GMBH CO KG AUSTRIA |
15739.61 |
OG22art1al2f02 cvf2022007 ilum public str CREEIC |
28.04.2022 |
Q TEST SA |
886.55 |
Og22art1al2f02 cvf4713 serv SSM ConstPodSomesulMicOasuluiSiRasaritului |
28.04.2022 |
MIRACULICS MEDIA SRL |
18892.44 |
OG22art1al2f01 cvf002259 ecusoane taxi |
28.04.2022 |
POSTA ROMANA SA |
1373.50 |
ar1al2OG22f1 F598 serv expediat corespond subsecv 3 AC144876 2021 |
28.04.2022 |
RADP |
3700.32 |
OG22art1al2f01 cvf9000009 intret disp semnalizare rut ctr 412462 |
28.04.2022 |
RADP |
339.48 |
OG22art1al2f01 cv gbef 9000009 intret disp semnaliz rut ctr 412462 |
28.04.2022 |
POSTA ROMANA SA |
43157.16 |
ar1al2OG22f1 F599 serv expediat corespond subsecv 3 AC144876 2021 |
28.04.2022 |
POSTA ROMANA SA |
2488.00 |
ar1al2OG22f1 F600serv expediat corespond subsecv 4 AC144876 2021 L03 |
28.04.2022 |
GETICA 95 COM SRL |
222.52 |
fct01CvFact 2209 energie electrica OG22art1al2 |
28.04.2022 |
UNIUNEA PRODUCATORTILOR DE FON |
3822.16 |
OG22ART1AL2 F202210819 LICENTA DE MUZICA FINTINI |
29.04.2022 |
ATELIER MASS SRL |
2380.00 |
2a1a2og22 f210ServConsultProiectareModCresaGradiParculFeroviarilor |
29.04.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 1464045 actualizare LEGIS L03 ctr 675632 |
29.04.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2520 mentenanta sitem senzori pers deizab ctr288908 |
29.04.2022 |
A C I CLUJ SA |
4857486.83 |
CV fact 3565 din 19042022 SL5 ctr544197 proiect SMIS 128154 |
29.04.2022 |
A C I CLUJ SA |
857203.56 |
CV fact 3565 din 19042022 SL5 ctr544197proiect SMIS 128154 |
29.04.2022 |
A C I CLUJ SA |
445640.99 |
CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
29.04.2022 |
A C I CLUJ SA |
78642.53 |
CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
29.04.2022 |
AMT DENT |
5040.00 |
Fact nr 9 activ centre vaccinare af feb 22 |
29.04.2022 |
BABTAN L ANIDA MARIA |
8190.00 |
Fact nr 9 activ centre vaccinare af feb 22 |
29.04.2022 |
BOCA ANTONIA |
6570.00 |
Fact nr 5 activ centre vaccinare af feb 22 |
29.04.2022 |
QUANT MAEDICA LIFE |
11880.00 |
Fact nr 5activ centre vaccinare af feb 22 |
29.04.2022 |
BUDUSANMED |
4320.00 |
Fact nr 32 sactiv centre vaccinare af feb 22 |
29.04.2022 |
CECAN V ANDRA DIANA |
12060.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
CITY DENTAL MED |
3420.00 |
Fact nr 709 activ centre vaccinare af feb 22 |
29.04.2022 |
CIOLAN CORNELIA |
5310.00 |
Fact nr 166 activ centre vaccinare af feb 22 |
29.04.2022 |
CRIS ONCO MED |
4140.00 |
Fact nr 26 activ centre vaccinare af feb 22 |
29.04.2022 |
CUSTURA CALIN CIPRIAN |
1440.00 |
Fact nr 29 activ centre vaccinare af feb 22 |
29.04.2022 |
DANCUDENT |
7740.00 |
Fact nr 14 activ centre vaccinare af feb 22 |
29.04.2022 |
DENES LAURA |
11160.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
FILIP MIHAELA VIORICA |
12780.00 |
Fact nr 18 activ centre vaccinare af feb 22 |
29.04.2022 |
IRIMIE M ANCA OANA |
2160.00 |
Fact nr 16 activ centre vaccinare af feb 22 |
29.04.2022 |
ISBASOIU V SIMONA |
6840.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
JUST SMILE CLINIC |
450.00 |
Fact nr 23 activ centre vaccinare af feb 22 |
29.04.2022 |
MARCHIS I CIPRIN GABRIEL |
8640.00 |
Fact nr 80 activ centre vaccinare af feb 22 |
29.04.2022 |
BLACK LIGHT SRL |
64528.00 |
OG22ART1AL2 F 3206cv doc cadastrale ctr 461708 |
29.04.2022 |
BLACK LIGHT SRL |
5920.00 |
OG22ART1AL2 F 3206 GBEX CTR 461708 |
29.04.2022 |
MEDISIMION ANDREI |
9180.00 |
Fact nr 38 activ centre vaccinare af feb 22 |
29.04.2022 |
MEZA A ADA |
13950.00 |
Fact nr 18 activ centre vaccinare af feb 22 |
29.04.2022 |
MIHALCEAN ILEANA |
10350.00 |
Fact nr 44 activ centre vaccinare af feb 22 |
29.04.2022 |
M IMPLANT ART STUDIO |
7650.00 |
Fact nr 5 activ centre vaccinare af feb 22 |
29.04.2022 |
VIOLIAMEDISANO |
5940.00 |
Fact nr 1 activ centre vaccinare af feb 22 |
29.04.2022 |
NUTRENDIA |
1800.00 |
Fact nr 18 activ centre vaccinare af feb 22 |
29.04.2022 |
OLTEANU ALMA |
5760.00 |
Fact nr 9 activ centre vaccinare af feb 22 |
29.04.2022 |
ON SILVIA |
11340.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
CMI ZORMED 398 |
2160.00 |
Fact nr 285 activ centre vaccinare af feb 22 |
29.04.2022 |
PROSAN CONSULT |
2160.00 |
Fact nr 1318 activ centre vaccinare af feb 22 |
29.04.2022 |
PUIA DANIELA LAURA CAB MED ME |
2700.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
RACZ P LUMINITA ADINA |
10710.00 |
Fact nr 21 activ centre vaccinare af feb 22 |
29.04.2022 |
SALAHUB VLAD |
1620.00 |
Fact nr 71 activ centre vaccinare af feb 22 |
29.04.2022 |
SENTEAMED |
4320.00 |
Fact nr 1 activ centre vaccinare af feb 22 |
29.04.2022 |
SERAFINCEANU V ADELA AURORA |
3960.00 |
Fact nr 112021 activ centre vaccinare af feb 22 |
29.04.2022 |
SPINU MONICA STEFANIA |
8010.00 |
Fact nr 3 activ centre vaccinare af feb 22 |
29.04.2022 |
INSPECTORATUL DE STAT IN CONST |
1403.93 |
2a1a2OG22regularizare cote ISC conf AC1279/22 09 2017 AC 1423/19 10 20 |
29.04.2022 |
INSPECTORATUL DE STAT IN CONST |
1348.87 |
2a1a2OG22 regularizare cote isc AC 1279/22 09 2017 si AC 1423/19 10 20 |
29.04.2022 |
STEFANESCU ONCO MED |
4680.00 |
Fact nr 68 activ centre vaccinare af feb 22 |
29.04.2022 |
BANC V NICOLETA FLAVIA |
2160.00 |
Fact nr 10 activ centre vaccinare af feb 22 |
29.04.2022 |
BADILA ELENA |
4860.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
BLAGA MARIA |
1260.00 |
Fact nr 6 activ centre vaccinare af feb 22 |
29.04.2022 |
BODEA GABRIEL MARIUS |
2880.00 |
Fact nr 10 activ centre vaccinare af feb 22 |
29.04.2022 |
BORSAN ANGELA BETINA |
3690.00 |
Fact nr 10 activ centre vaccinare af feb 22 |
29.04.2022 |
CHIOREAN ALINA CRISTINA |
4500.00 |
Fact nr 10 activ centre vaccinare af feb 22 |
29.04.2022 |
DOROS ANDRADA SIMONE IOANA |
2880.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
GIRBAU I IOANA CORINA |
1935.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
GROZA CORINA |
2160.00 |
Fact nr 19 activ centre vaccinare af feb 22 |
29.04.2022 |
HIREAN I MIHAELA MARIA |
2160.00 |
Fact nr 10 activ centre vaccinare af feb 22 |
29.04.2022 |
IACOB LAVINIA SILVIA |
3240.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
ICLENZAN G RALUCA |
8280.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
KIS I GEANINA CRINA |
360.00 |
Fact nr 11activ centre vaccinare af feb 22 |
29.04.2022 |
LUPAS ANDREI IONUT |
8280.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
LUPAS CARMEN MARIA |
4320.00 |
Fact nr 84 activ centre vaccinare af feb 22 |
29.04.2022 |
MARCHIS LAURA CORINA |
1260.00 |
Fact nr 68 activ centre vaccinare af feb 22 |
29.04.2022 |
MASCASAN VASILE SEPTIMIU |
2475.00 |
Fact nr 26 activ centre vaccinare af feb 22 |
29.04.2022 |
MIKLOS EVA JUTKA |
2340.00 |
Fact nr 1 activ centre vaccinare af feb 22 |
29.04.2022 |
MOLDOVAN RODICA |
4230.00 |
Fact nr 25 activ centre vaccinare af feb 22 |
29.04.2022 |
MURESAN I MIRELA DANIELA |
1980.00 |
Fact nr 8 activ centre vaccinare af feb 22 |
29.04.2022 |
NEGREANU V ANCA |
2520.00 |
Fact nr 11 activ centre vaccinare af feb 22 |
29.04.2022 |
OPREA CORNELIA |
5490.00 |
Fact nr 20221 activ centre vaccinare af feb 22 |
29.04.2022 |
PERDE V STELIANA FLAVIA |
2520.00 |
Fact nr 9 activ centre vaccinare af feb 22 |
29.04.2022 |
RUS ELENA DIANA |
4230.00 |
Fact nr 5 activ centre vaccinare af feb 22 |
29.04.2022 |
SABADIS CORINA MONICA |
2880.00 |
Fact nr 30 activ centre vaccinare af feb 22 |
29.04.2022 |
STIR A MARIA |
4590.00 |
Fact nr 11activ centre vaccinare af feb 22 |
29.04.2022 |
BEJ VLAD AURELIAN |
34.75 |
ar1al2OG22f1 F2773 taxa xerocopiere ds exec 96 2022 |
29.04.2022 |
ULICI ALINA BIANCA |
9540.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
VASCAN ELVIRA |
4320.00 |
Fact nr 107 activ centre vaccinare af feb 22 |
29.04.2022 |
BEJ VLAD AURELIAN |
34.75 |
ar1al2og22f1 F2770 taxa xerocopiere ds exec 131 2022 |
29.04.2022 |
VLAIC PETRU LUCIAN |
1620.00 |
Fact nr 4 activ centre vaccinare af feb 22 |
29.04.2022 |
BEJ VLAD AURELIAN |
35.94 |
ar1al2og22f1 F2771 taxa xerocopiere ds exec 48 2022 |
29.04.2022 |
GHETE NAOMI DAMARIS PFA |
2280.00 |
Fact nr 47 activ centre vaccinare af feb 22 |
29.04.2022 |
NUTRIDIAB MEDICAL |
1040.00 |
Fact nr 782 activ centre vaccinare af feb 22 |
29.04.2022 |
PAVALOAIE ANGHELINA PFA |
2620.00 |
Fact nr 5 activ centre vaccinare af feb 22 |
29.04.2022 |
STEFF PROSERV |
2280.00 |
Fact nr 15 activ centre vaccinare af feb 22 |
29.04.2022 |
STEFANESCU ONCO MED |
760.00 |
Fact nr 69 activ centre vaccinare af feb 22 |
29.04.2022 |
BEJ VLAD AURELIAN |
39.51 |
ar1al2og22f1 F2772 taxa xerocopiere ds exec 129 2022 |
29.04.2022 |
TRIF AURORA FLORENTINA PFA |
3620.00 |
Fact nr 2 activ centre vaccinare af feb 22 |
29.04.2022 |
BEJ VLAD AURELIAN |
40.94 |
ar1al2OG22F1 F2768 taxa xerocopiere ds exec 94 2022 |
29.04.2022 |
BEJ VLAD AURELIAN |
35.94 |
ar1al2og22f1 F2774 taxa xerocopiere ds exec 76 2022 |
29.04.2022 |
BEJ VLAD AURELIAN |
34.75 |
ar1alog22F1 F2769 taxa xerocopiere ds exec 120 2022 |
29.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 |
29.04.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 GBE |
02.05.2022 |
INSPECTORATUL DE STAT IN CONST |
848.31 |
2a1a2OG22 0 1 COTA ISC conf AC 161 Modernizare statii ptr tr in comun |
02.05.2022 |
INSPECTORATUL DE STAT IN CONST |
2120.77 |
2a1a2OG22 cota 1/2 din 0 5 conf AC 161/12 02 2021Modernizare statii pt |
02.05.2022 |
TREZORERIA STATUILUI DSP |
3371.33 |
rest suma cf c 5549 28042022 dif reprz chelt mat pt oct 2021 |
03.05.2022 |
PRO FIT SRL |
110.90 |
02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
03.05.2022 |
PRO FIT SRL |
106.55 |
02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
03.05.2022 |
PRO FIT SRL |
10.17 |
02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
03.05.2022 |
PRO FIT SRL |
9.78 |
02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
03.05.2022 |
PRO FIT SRL |
237.87 |
02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
03.05.2022 |
PRO FIT SRL |
228.54 |
02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
03.05.2022 |
PRO FIT SRL |
21.82 |
02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
03.05.2022 |
PRO FIT SRL |
20.97 |
02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
03.05.2022 |
STRUCTURALL CONSULTING NAPOCA |
1075.02 |
2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
03.05.2022 |
STRUCTURALL CONSULTING NAPOCA |
6091.77 |
2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
03.05.2022 |
ROSAL GRUP SA |
202527.00 |
og22art1al2f312693 dif subventionata tarife aprobate prin HCL 640/2020 |
03.05.2022 |
STRUCTURALL CONSULTING NAPOCA |
98.62 |
2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
03.05.2022 |
STRUCTURALL CONSULTING NAPOCA |
558.88 |
2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
03.05.2022 |
AUTORITATEA AERONAUTICA CIVILA |
4209.66 |
2a1a2OG22 cv diferenta aviz documentatii tehnice etapa II elab stud pc |
03.05.2022 |
E ON ENERGIE ROMANIA SA |
4494.99 |
Facturile /10723874566 din 11 04 2022 /10723874566 1 din 11 04 2022 |
04.05.2022 |
OFICIUL DE STAT PENTRU INVENTI |
247.00 |
Fact nr 27 taxa eliberare certificat marca |
04.05.2022 |
EXIMTUR SRL |
2414.00 |
Fact nr 2202004761 transport aerian Lyon cmd 472659 |
04.05.2022 |
CARREFOUR |
4533.90 |
Fact nr 9158011455 produse ajutoare ucrain cmd 456699 hcl 133 |
04.05.2022 |
CARREFOUR |
2636.35 |
Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 135 |
04.05.2022 |
CARREFOUR |
8370.00 |
Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 137 |
04.05.2022 |
CARREFOUR |
12565.00 |
Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 136 |
04.05.2022 |
CARREFOUR |
8990.00 |
Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 137 |
04.05.2022 |
CARREFOUR |
8990.00 |
Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 136 |
04.05.2022 |
MEGA SPORT LIFE SRL |
48790.00 |
Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 137 |
04.05.2022 |
MEGA SPORT LIFE SRL |
10710.00 |
Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 136 |
04.05.2022 |
METRO CASH CARRY SRL |
156.77 |
Fact nr 2015000025009617 produse ajutoare ucrain cmd 456835 hcl 133 |
04.05.2022 |
METRO CASH CARRY SRL |
849.71 |
Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 136 |
04.05.2022 |
METRO CASH CARRY SRL |
849.71 |
Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 137 |
04.05.2022 |
METRO CASH CARRY SRL |
151.13 |
Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 135 |
04.05.2022 |
METRO CASH CARRY SRL |
755.65 |
Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 133 |
04.05.2022 |
SELGROS CASH CARRY |
3671.67 |
Fact nr 502108002421 produse ajutoare ucrain cmd 456803 HCL 133 |
04.05.2022 |
SELGROS CASH CARRY |
3600.71 |
Fact nr 502108002501 produse ajutoare ucrain cmd 456843 HCL 135 |
04.05.2022 |
PROFESIONAL SP SRL |
13554.11 |
Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 134 |
04.05.2022 |
PROFESIONAL SP SRL |
3497.40 |
Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 135 |
04.05.2022 |
FARMEC S A |
4034.10 |
Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 135 |
04.05.2022 |
FARMEC S A |
17723.15 |
Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 133 |
04.05.2022 |
FARMEC S A |
6818.70 |
Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 135 |
04.05.2022 |
FARMEC S A |
31603.66 |
Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 133 |
04.05.2022 |
CARREFOUR |
2697.00 |
Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 135 |
04.05.2022 |
ROMPETROL DOWNSTREAM SRL |
34605.78 |
fct01CvFact 6632326214 6632338873 carburant OG22art1al2 |
04.05.2022 |
AX PERPETUUM SRL |
106981.00 |
Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 133 |
04.05.2022 |
AX PERPETUUM SRL |
8782.20 |
Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 134 |
04.05.2022 |
AX PERPETUUM SRL |
2766.75 |
Fact nr 227229 duse ajutoare ucrain cmd 455275 HCL 134 |
04.05.2022 |
AX PERPETUUM SRL |
59500.00 |
Fact nr 227222 duse ajutoare ucrain cmd 456972 HCL 137 |
04.05.2022 |
AX PERPETUUM SRL |
85299.20 |
Fact nr 227356 duse ajutoare ucrain cmd 456940 HCL 134 |
04.05.2022 |
AX PERPETUUM SRL |
4462.50 |
Fact nr 227230 duse ajutoare ucrain cmd 456862 HCL 136 |
04.05.2022 |
INSPECTORATUL DE STAT IN CONST |
19935.07 |
2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
04.05.2022 |
INSPECTORATUL DE STAT IN CONST |
112965.38 |
2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
04.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1708.03 |
2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
04.05.2022 |
INSPECTORATUL DE STAT IN CONST |
9678.85 |
2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
05.05.2022 |
BEJ TRANCA BOGDAN OVIDIU |
458.66 |
og22art1al2f01 f0297640 RosalDosar 46 |
05.05.2022 |
BEJA MIU SI PARTENERII |
1003.32 |
og22art1al2f01 f0297640 Rosal Dosar 602 |
05.05.2022 |
BEJ FRANCU MARIUS |
1326.39 |
og22art1al2f01 f0297640 Rosal Dosar 11 37 92 |
05.05.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2654.37 |
og22art1al2f01 F0297640 Rosal Dos 1523 1540 |
05.05.2022 |
BEJ RADUTA NICOLETA |
2294.50 |
og22art1al2f01 f0297640 RosalDosare 176/2021 |
05.05.2022 |
S P E J VICTORIA |
5433.90 |
og22art1al2f01 f0297640 Rosal Dosar nr340 341 43 |
05.05.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
1386.43 |
og22art1al2f01 f0297640 RosalDos108 |
05.05.2022 |
BEJ TRANCA BOGDAN OVIDIU |
29.94 |
og22art1al2f01 f0312690 RosalDosar 46 |
05.05.2022 |
BEJA MIU SI PARTENERII |
65.50 |
og22art1al2f01 f0312690 Rosal Dosar 602 |
05.05.2022 |
BEJ FRANCU MARIUS |
86.59 |
og22art1al2f01 f0312690 Rosal Dosar 11 37 92 |
05.05.2022 |
SCPEJ MAZILIU SI ASOCIATII |
173.29 |
og22art1al2f01 F312690 Rosal Dos 1523 1540 |
05.05.2022 |
BEJ RADUTA NICOLETA |
149.80 |
og22art1al2f01 f0312690 RosalDosare 176/2021 |
05.05.2022 |
S P E J VICTORIA |
354.76 |
og22art1al2f01 f312690Rosal Dosar nr340 341 43 |
05.05.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
90.51 |
og22art1al2f01 f0312690 RosalDos108 |
05.05.2022 |
BEJ TRANCA BOGDAN OVIDIU |
52.78 |
og22art1al2f01 f0312689 RosalDosar 46 |
05.05.2022 |
BEJA MIU SI PARTENERII |
115.45 |
og22art1al2f01 f0312689 Rosal Dosar 602 |
05.05.2022 |
BEJ FRANCU MARIUS |
152.63 |
og22art1al2f01 f0312689 Rosal Dosar 11 37 92 |
05.05.2022 |
SCPEJ MAZILIU SI ASOCIATII |
305.44 |
og22art1al2f01 F0312689 Rosal Dos 1523 1540 |
05.05.2022 |
BEJ RADUTA NICOLETA |
264.03 |
og22art1al2f01 f0312689 RosalDosare 176/2021 |
05.05.2022 |
S P E J VICTORIA |
625.27 |
og22art1al2f01 f0312689 Rosal Dosar nr340 341 43 |
05.05.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
159.54 |
og22art1al2f01 f0312689 RosalDos108 |
05.05.2022 |
NAPOFARM SRL |
9360.00 |
Fact nr 2656130 produse atutoare ucrain cmd 456979 HCL 134 |
05.05.2022 |
NAPOFARM SRL |
12420.01 |
Fact nr 2656129 produse ajutoare ucrain cmd 456979 HCL 136 |
05.05.2022 |
NAPOFARM SRL |
2100.00 |
Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 135 |
05.05.2022 |
NAPOFARM SRL |
10500.00 |
Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 133 |
05.05.2022 |
NAPOFARM SRL |
6005.00 |
Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 136 |
05.05.2022 |
NAPOFARM SRL |
6005.05 |
Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 137 |
05.05.2022 |
NAPOFARM SRL |
49776.70 |
Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 136 |
05.05.2022 |
NAPOFARM SRL |
14750.99 |
Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 135 |
05.05.2022 |
NAPOFARM SRL |
5076.10 |
Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 135 |
05.05.2022 |
NAPOFARM SRL |
73706.43 |
Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 137 |
05.05.2022 |
ASOCIATIA METROPOLITANA DE TRA |
4244908.00 |
OG22ART1AL2 F 048 din 20 04 22 partial fact compensatie de exploatare |
05.05.2022 |
SELGROS CASH CARRY |
4821.97 |
Fact nr 502108002481 produse ajutor ucrain cmd 456963 HCL 135 |
05.05.2022 |
SELGROS CASH CARRY |
27766.74 |
Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 136 |
05.05.2022 |
SELGROS CASH CARRY |
26059.79 |
Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 137 |
05.05.2022 |
METRO CASH CARRY SRL |
6333.18 |
Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 135 |
05.05.2022 |
METRO CASH CARRY SRL |
16713.65 |
Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 136 |
05.05.2022 |
METRO CASH CARRY SRL |
24603.63 |
Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 137 |
05.05.2022 |
CLUJ INNOVATION PARK SA |
2158.12 |
OG22ART1AL2F20220156din 19 04 2022 PLATA ILUM PUBLIC MARTIE STR TIBER |
05.05.2022 |
AX PERPETUUM SRL |
8468.04 |
Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 135 |
05.05.2022 |
GETICA 95 COM SRL |
669704.64 |
OG22ART1AL2 F nr 2216 din 13 04 2022 PLATA ENERG ILUM PUBLIC REGULA |
05.05.2022 |
AX PERPETUUM SRL |
36977.11 |
Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 133 |
05.05.2022 |
GETICA 95 COM SRL |
8349.54 |
OG22ART1AL2 F 2205din 13 04 22 PLATA ILUMINAT ENERG EVENIMENTE PUBLICE |
05.05.2022 |
RADP |
136186.93 |
OG22art1al2f01f4000008ProiPtAutLucrModRepNirajuluiStreiuluiAuelVlaicu |
05.05.2022 |
RADP |
676414.56 |
OG22art1al2f01 cvf4000034 intret per str V Fanatelor ctr 390658 |
05.05.2022 |
RADP |
62056.38 |
OG22art1al2f01 gbef 4000034 intret per V Fanatelor ctr 390658 |
05.05.2022 |
RADP |
474335.12 |
OG22art1al2f01 cvf4000036 intret crt V Fanatelor Trons II si G Verdi c |
05.05.2022 |
RADP |
43516.98 |
OG22art1al2f01 cvf4000036 intret crt V FanTrons II si Verdi ctr 652747 |
05.05.2022 |
AX PERPETUUM SRL |
9282.00 |
Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 136 |
05.05.2022 |
AX PERPETUUM SRL |
12495.00 |
Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 137 |
05.05.2022 |
AX PERPETUUM SRL |
593.21 |
Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 136 |
05.05.2022 |
AX PERPETUUM SRL |
1309.63 |
Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 133 |
05.05.2022 |
CANTINA DE AJUTOR SOCIAL |
900000.00 |
art5al2og22 01fct subventie cantina mai |
05.05.2022 |
AX PERPETUUM SRL |
1176.32 |
Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 135 |
05.05.2022 |
SERV PUB PT ADM OB CULTURALE |
500000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
05.05.2022 |
AX PERPETUUM SRL |
9044.60 |
Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 137 |
05.05.2022 |
RADP |
127327.95 |
OG22art1al2f01 cvf4000033 intret curenta str ctr 318035 |
05.05.2022 |
RADP |
11681.46 |
OG22art1al2f01 gbef 4000033 intret crt strazi ctr 318035 |
05.05.2022 |
RADP |
390548.84 |
OG22art1al2f01 cvf 4000025 intretinere crt str ctr 318035 |
05.05.2022 |
RADP |
35830.17 |
OG22art1al2f01 gbef 4000025 intretinere crt strazi ctr 318035 |
05.05.2022 |
RADP |
349184.23 |
OG22art1al2f01 cvf 4000035 intret curenta strazi ctr 318035 |
05.05.2022 |
RADP |
32035.25 |
OG22art1al2f01 cvf4000035 intret crt str contract 318035 |
05.05.2022 |
Q TEST SA |
886.55 |
OG22art1al2f01 cvf4713 ServSSMConstrPodIntreOasuluiSiRasaritului |
05.05.2022 |
BEJ LAR VIOREL |
77.00 |
ar1al2og22f1 fac 0047 taxa xerocopiere dosar 1650 20211pentru Judec Cj |
06.05.2022 |
GEOMATICS INTEGRATED SERVICES |
1580.50 |
OG22ART1AL2 F 2022038cv servicii conf ctr 592862 |
06.05.2022 |
GEOMATICS INTEGRATED SERVICES |
145.00 |
OG22ART1AL2 F 202203 GBEX CTR 592862 |
06.05.2022 |
E ON ENERGIE ROMANIA SA |
383.96 |
C/V nr 10723874966din data 28 04 2022 |
06.05.2022 |
GARDEN CENTER GRUP |
557490.45 |
OG22ART1AL2 F 14080 cv servicii conf ctr 357885 |
06.05.2022 |
GARDEN CENTER GRUP |
46428.74 |
OG22ART1AL2 F 14080 GBEX CTR 357885 |
06.05.2022 |
E ON ENERGIE ROMANIA SA |
9882.01 |
OG22ART1AL2 F 10325716370cv consum gaz imobil BAZA SPORTIVA GHEORGHEN |
06.05.2022 |
E ON ENERGIE ROMANIA SA |
1656.06 |
OG22ART1AL2 F 10325716371CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
06.05.2022 |
E ON ENERGIE ROMANIA SA |
628.28 |
OG22ART1AL2 F 10624308050 CV CONSUM GAZE IMOBIL BAZA SPORTIVA GHEORGH |
06.05.2022 |
GETICA 95 COM SRL |
6830.72 |
OG22ART1AL2 F 2202 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
06.05.2022 |
DAMAR COSULT SRL |
7831.65 |
OG22ART1AL2 F 951 CV SERVICII CONF CTR 487980 |
06.05.2022 |
DAMAR COSULT SRL |
718.50 |
OG22ART1AL2 F 951 GBEX CTR 487980 |
06.05.2022 |
NORD CONFOREST SA |
1214117.66 |
CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
06.05.2022 |
NORD CONFOREST SA |
214256.06 |
CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
06.05.2022 |
NORD CONFOREST SA |
42034.47 |
CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
06.05.2022 |
NORD CONFOREST SA |
7417.85 |
CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
06.05.2022 |
NORD CONFOREST SA |
2839.79 |
CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
06.05.2022 |
NORD CONFOREST SA |
501.14 |
CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
06.05.2022 |
NORD CONFOREST SA |
193328.19 |
CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
06.05.2022 |
NORD CONFOREST SA |
34116.74 |
CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
09.05.2022 |
Gradinita Patricia |
142645.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
Gradinita Helen |
39033.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
Gradinita Samariteanul |
50117.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
GRADINITA BIOBEE |
72000.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
GRADINITA SZENT IMRE |
6109.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1890.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
GRADINITA CONFESIONALA SF ANA |
39012.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
GRADINITA CONFESIONALA SF ANA |
3500.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
GRADINITA CONFESIONALA SF ANA |
760.00 |
art5al2og2201fct550163 cheltuieli ces |
09.05.2022 |
GRADINITA PANDA 2 |
81062.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
GRADINITA PANDA 2 |
4537.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
SCOALA PRIMARA PANDA 1 |
109917.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
SCOALA PRIMARA PANDA 1 |
6208.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9272.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8289.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
Gradinita Millennium |
65474.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
SCOALA CU PP KINDERLAND |
2959.00 |
art5al2og2201fct550163 cheltuieli ces |
09.05.2022 |
SCOALA CU PP KINDERLAND |
19018.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
SCOALA CU PP KINDERLAND |
2000.00 |
art5al2og2201fct550163 cheltuieli materiale |
09.05.2022 |
Scoala Reformata Talentum |
110657.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
Liceul Tehnologic Virgil Madge |
69900.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
29246.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
GRADINITA PLAYFUL LEARNING |
27096.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
Gradinita Helen |
2607.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Gradinita Samariteanul |
3000.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Gradinita Patricia |
8358.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Gradinita Millennium |
4457.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Scoala Reformata Talentum |
13500.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Liceul Tehnologic Virgil Madge |
13500.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
GRADINITA PLAYFUL LEARNING |
2086.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
09.05.2022 |
Liceul Tehnologic Virgil Madge |
403.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli CES |
09.05.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Gradinita Paradisul Prichindei |
150000.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Gradinita Paradisul Prichindei |
8500.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Transylvania College |
310130.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Transylvania College |
24124.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Transylvania College |
3000.00 |
art5al2og22 01fct550163 ch copii ces mai 2022 |
09.05.2022 |
Gradinita Seventh Heaven |
39000.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Gradinita Seventh Heaven |
2500.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Crestin Pro Deo |
304303.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Liceul Crestin Pro Deo |
22412.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Crestin Pro Deo |
4062.00 |
art5al2og22 01fct550163 ch copii ces mai 2022 |
09.05.2022 |
Gradinita Magic Land |
72000.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Gradinita Magic Land |
4012.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Gradinita Magic Land |
199.20 |
art5al2og22 01fct550163 ch copii cu ces mai 2022 |
09.05.2022 |
Gradinita cu PP Ary |
52000.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Gradinita cu PP Ary |
3250.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
Liceul Tehnologic Spiru Haret |
11200.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Tehnologic Spiru Haret |
1508.00 |
art5al2og22 01fct550163 ch copii ces mai 2022 |
09.05.2022 |
Gradinita Camigo |
167600.00 |
art5al2og22 01fct550163 ch salarii mai 2022 |
09.05.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
Fact nr 220304730889 servicii telefonie ALA cmd 505230 |
09.05.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Teoretic ELF |
600000.00 |
art5al2og22 01fct550163 ch salarii 2022 |
09.05.2022 |
SERVELECT SRL CLUJ |
23800.00 |
Fact nr 99 servicii consult elab aplic 100 climate cmd 12567 |
09.05.2022 |
Liceul Teoretic ELF |
47161.00 |
art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
09.05.2022 |
Liceul Teoretic ELF |
763.00 |
art5al2og22 01fct550163 ch copii ces 2022 |
09.05.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11872.00 |
Fact nr 5958 masa personal SMURD HCL 6 l03 |
09.05.2022 |
POSTA ROMANA SA |
263.60 |
Fact nr 764 comision incasari taxe si imp |
09.05.2022 |
TOP SEVEN WEST |
984.65 |
Fact nr 4634 abonamente presa cmd 24368 53629 |
09.05.2022 |
ROXER GRUP SA |
1035.30 |
Fact nr 1103 materiale publicitare cmd 464272 |
09.05.2022 |
LA CASA RISTORANTE PIZZERIA PA |
536.00 |
Fact nr 195013655 produse protocol cmd 439319 |
09.05.2022 |
Gradinita Reformata Intre Lacu |
41551.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
09.05.2022 |
SC ETALON CAR WASH SRL |
964.00 |
FCT01CvFact 1111 spalari auto OG22art1al2 |
09.05.2022 |
GRADINITA SZENT IMRE |
360.00 |
art5al2og2201fct550163 cheltuieli salarii |
09.05.2022 |
GRADINITA SZENT IMRE |
108849.00 |
rt5al2og2201fct550163ch sal |
09.05.2022 |
UNIVERSAL INSPECTII SRL |
1260.00 |
FCT01CvFact 40464 servicii ITP OG22art1al2 |
09.05.2022 |
RO VERDE LANDSCAPING SRL |
4166193.25 |
2a1a2og22 f3105LucrariCfCp6 1AmenajareLa terenuri |
09.05.2022 |
RO VERDE LANDSCAPING SRL |
361184.11 |
2a1a2og22 f3106GbxReabilitBazaSportAmenajParcLa terenuri |
10.05.2022 |
E ON ENERGIE ROMANIA SA |
4494.99 |
OG22ART1AL2 F 10723874566 cv consum gaz imobil dorobantilor |
10.05.2022 |
GETICA 95 COM SRL |
237.28 |
OG22ART1AL2 F 2208 CV CONSUM ENERGIE IMOBIL PATA RAT |
10.05.2022 |
AXIONET IoT SRL |
195.16 |
og22art1al2 f 1075/04 05 22 plata abon statii incarc vehicule ian 2 |
10.05.2022 |
AXIONET IoT SRL |
195.16 |
og22art1al2 f 1125/04 05 2022 plata abon statii incarc vehic elect feb |
10.05.2022 |
AXIONET IoT SRL |
195.16 |
og22art1al2 f1179/ 04 05 2022plata abon statii incarc vehic elec marti |
10.05.2022 |
AXIONET IoT SRL |
195.16 |
og22art1al2 f 1229/ 04 05 2022 plata abon incarc st vehic elec aprilie |
10.05.2022 |
RADP |
5386.43 |
OG22ART1AL2F01 F8700012Intretinere tratare caini |
10.05.2022 |
RADP |
55960.70 |
og22art1al2f01 f8700012prindere intretinere tratare caini |
10.05.2022 |
RADP |
55520.43 |
OG22ART1AL2 F4000014/17 03 2022 plata SL3 intret curenta strazi conf c |
10.05.2022 |
RADP |
41938.30 |
og22art1al2f01 f8700012prindere intretinere tratare caini |
10.05.2022 |
RADP |
4225.91 |
og22art1al2f01 f8700012prindere intretinere tratare caini |
10.05.2022 |
RADP |
5093.62 |
OG22ART1AL2F 4000014/17 03 22GBEX CTR 318035 RADP |
10.05.2022 |
RADP |
29765.39 |
og22art1al2f01 f8700012prindere intretinere tratare caini |
10.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
821.25 |
0a1a2og22 f226SSmReabilitareParcStefanCelMare |
10.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
71.25 |
2a1a2og22 f0226GBXSSMReamenajParcStefanCel Mare |
10.05.2022 |
Colegiul Tehnic Energetic |
50000.00 |
subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
10.05.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2299 serv verificareRSVTIcentrala termica ctr 548647 L04 |
10.05.2022 |
Liceul Tehnologic nr 1 |
32000.00 |
art1al2og22 01 fct subventie cantina mai 2022 |
10.05.2022 |
AUTOMATICSOFT SRL |
1410.00 |
r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 gbe |
10.05.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F2688/02 05 2022 PREST SERV SECURIT BAZA APRILIE SPORTIVA |
10.05.2022 |
AUTOMATICSOFT SRL |
15369.00 |
r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 |
10.05.2022 |
MBD LOGIK MOVE SRL |
9750.00 |
ar1al2og22f1 fac 0020 serv prestate legare acte |
10.05.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0198399 serv utilizPlatformaOnlineSintact ro ExpertPlus |
10.05.2022 |
DIGISIGN SA |
630.70 |
ar1al2OG F640940 639694 639716 reinnoire semnatura electonica 49 pers |
10.05.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f11799 serv inchiriat sistem dirijare ordonareSEDOcda389761 L4 |
10.05.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1985.04 |
ar1al2OG22F1 fac 112754 ctr 694235 abonament intret sistem alarma L04 |
10.05.2022 |
MBD LOGIK MOVE SRL |
750.00 |
ar1al2og22f1 fac19 materiale consumabile registre a3 |
10.05.2022 |
PALMEX CM SRL |
158270.00 |
2a1a2og22 f16745Dotari LocuinteMobileTipContainer |
10.05.2022 |
BI WAWEL SRL |
737.80 |
ar1al2og22f1 fac 0033169 consumabile cartuse imprimante |
10.05.2022 |
LECOM BIROTICA ARDEAL SRL |
1009.12 |
ar1al2og22f1 fac 2146368 mater consumabile birou |
10.05.2022 |
MILANO PAPETARIE |
1028.16 |
fctr01CvFact 5082 coperta arhivare OG22art1al2 |
10.05.2022 |
EUROTOP CONSULTING SRL |
338.35 |
2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
10.05.2022 |
EUROTOP CONSULTING SRL |
4098.59 |
2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
10.05.2022 |
EUROTOP CONSULTING SRL |
384.94 |
2dzCv fact 2022076 GBE servicii consultanta ANA ASLAN127827 |
10.05.2022 |
Colegiul Ortodox N Colan |
14500.00 |
Fact nr 317 cv masa Olimpiada Biologie cf HCL 155 cmd 456701 |
10.05.2022 |
GETICA 95 COM SRL |
5530.31 |
og22art1al2 F 2211/ 13 04 2022 pl energ electrica mun cj napoca serv t |
10.05.2022 |
GETICA 95 COM SRL |
6.90 |
og22art1al2 f2206/13 04 2022 plata energ mun cj napoca serv teh fantan |
10.05.2022 |
GETICA 95 COM SRL |
26.97 |
og22art1al2 f2207/ 13 04 2022 plata energ el mun cj napoca detunata f |
10.05.2022 |
E ON ENERGIE ROMANIA SA |
1632.79 |
og22art1al2 f 10524732586/ 11 04 2022 plata gaz flacara comem martie |
11.05.2022 |
SC MARC EDIL THERMO SRL |
148053.45 |
F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 51SUTA FEDR |
11.05.2022 |
SC MARC EDIL THERMO SRL |
116120.35 |
F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 40SUTA COF |
11.05.2022 |
SC MARC EDIL THERMO SRL |
26127.08 |
F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 9SUTA BN |
11.05.2022 |
DANANDY PLUS SRL |
62623.60 |
OG22art1al2f02cvf309EfEnBl Y10StrNasaudGrup10SMIS122014 |
11.05.2022 |
DANANDY PLUS SRL |
60167.77 |
OG22art1al2f02cvf309EfEn B lY10StrNasaudGrup10SMIS122014 |
12.05.2022 |
BRANTNER SERVICII ECOLOGICE SR |
307146.95 |
og22art1al2f01 f4738salubrizare stradala |
12.05.2022 |
BRANTNER SERVICII ECOLOGICE SR |
142515.39 |
og22art1al2f01 4738salubritate stradala |
12.05.2022 |
BRANTNER SERVICII ECOLOGICE SR |
83796.06 |
OG22ART1AL2F01 F4738SALUBRITATE STRADALA |
12.05.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10272366 cv servicii RSVTI l aprilie |
12.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
990828.00 |
OG22ART1AL2 F71004339/30 04 2022PLATA ABON ELEVI APRILIE INV STAT SI |
12.05.2022 |
GETICA 95 COM SRL |
3791.32 |
OG22ART1AL2 F 2204/13 04 2022 PLATA EN ELECT STATII BIKE SHARING |
12.05.2022 |
BEJ VLAD AURELIAN |
33.56 |
BEJ Lar Viorel fac 2788 taxa xerocopiere dosar exec 137 2022 pentru J |
12.05.2022 |
BEJ VLAD AURELIAN |
38.56 |
ar1al2og22f1 fac 2787 taxa xerocopiere dosar exec 160 2022 |
12.05.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22f1 fac 1344 onorariu notificare 202 2021 |
12.05.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 1361 onorariu notificare 216 2022 |
12.05.2022 |
TERMOFICARE NAPOCA SA |
1463910.00 |
OG22ART1AL2 F950092/ 06 05 2022 PLATA COMPENSATIE TRIM I 2022 |
12.05.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
180.00 |
ar1al2og22f1 fac 1362 onorariu notificare 217 218 219 2022 |
12.05.2022 |
BIROUL DE EXPERTI CLUJ |
500.00 |
ar1al2OG22f1 expertiza dosar 3443 117 2021 expert Vescan Virgiliu |
12.05.2022 |
TERMOFICARE NAPOCA SA |
4889720.51 |
OG22ART1AL2 F950076/30 04 2022 PLATA SUBVENTIE ENERG TERM APRILIE22 |
12.05.2022 |
SUPERCOM SA |
530535.86 |
og22art1al2f01 f0003877salubrizare stradala |
12.05.2022 |
SUPERCOM SA |
42.60 |
og22art1al2f01 f00000229salubriz stradala |
12.05.2022 |
COMPANIA DE APA SOMES SA |
8.43 |
og22art1al2 f4997363/30 04 2022 plata cons apa p ta avram iancu |
12.05.2022 |
COMPANIA DE APA SOMES SA |
77.66 |
og22art1al2 f4996877/30 04 2022 plata cons apa frunzisului fn |
12.05.2022 |
GETICA 95 COM SRL |
278.42 |
og22art1al2 f 2203/13 04 2022plata energie sist irigatii sim barnutiu |
12.05.2022 |
RO VERDE LANDSCAPING SRL |
88950.01 |
2a1a2og22 f3099ProiectareModernizare parcFarmec |
10.05.2022 |
ORANGE ROMANIA COMMUNICATION |
1133.06 |
a1a2OG22 F220303343932 InternetW1FI4EU PromovConectivit internetComLoc |
13.05.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
74.97 |
2a1a2OG22 F 9110312833tarif emitere aviz amplasament dezv inf educ si |
13.05.2022 |
BEJ VLAD AURELIAN |
226.59 |
a1a2ogF2801 taxa xerocopiere dos exec102 159 118 128 187 114 196 2022 |
13.05.2022 |
BEJ VLAD AURELIAN |
258.96 |
a1a2ogF2801 taxa xerocopiere dos exec183 179 169 185 123 144 155 153 |
13.05.2022 |
BEJ VLAD AURELIAN |
207.55 |
ar1al2og22 F2801 taxa xerocopiere dos exec 180 84 66 186 69 98 2022 |
13.05.2022 |
MIS GRUP SRL |
128609.56 |
2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
13.05.2022 |
MIS GRUP SRL |
728787.51 |
2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
13.05.2022 |
ORANGE ROMANIA |
53.00 |
Fact nr 13951101activ centre vaccinare |
13.05.2022 |
TEHNIC DARKAFFE SRL |
118.41 |
Fact nr 7944 ch apa activ centre vaccinare |
13.05.2022 |
TOP SEVEN WEST |
952.23 |
Fact nr 4659 abonamente ziare cmd 24368 |
13.05.2022 |
SOLUTII IN AFACERI WEDAS SRL |
1700.00 |
Fact nr 55683 materiale olimpiada Matematica HCL 63 |
13.05.2022 |
KONVIKTUS SRL |
12000.00 |
Fact nr 5199 cheltuieli masa Olimpiada Matematica HCL 63 |
13.05.2022 |
EXIMTUR SRL |
386.00 |
Fact nr 2202005443 bilete avion Dortmund cmd 493069 |
13.05.2022 |
RADP |
2160.00 |
Fact nr 8800013 flori si aranjam florale cmd 473282 |
13.05.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01CvFact 288 mentenanta servicii informaticeOG22art1al2 |
13.05.2022 |
BRANTNER VERES |
1103.26 |
ar1al2og22f1 fac 185624 serv salubritate sedii Primarii |
13.05.2022 |
SC AUTO PRO VULCAN SRL |
4273.29 |
FCT01CvFact 247 248 servicii de vulcanizareOG22art1al2 |
13.05.2022 |
BRANTNER VERES |
722.13 |
ar1al2og22f1 fac 5165099 serv salubritate sedii Primarii |
13.05.2022 |
BRANTNER VERES |
481.42 |
ar1al2og22f1 fac 5165098 serv salubritate sedii Primarii |
13.05.2022 |
BRANTNER VERES |
709.59 |
ar1al2og22f1 fac 5165100 serv salubritate sedii Primarii |
13.05.2022 |
BRANTNER VERES |
481.42 |
ar1al2og22f1 fac 5165097 serv salubritate sedii Primarii |
13.05.2022 |
BRANTNER VERES |
150.40 |
ar1al2og22f1 fac 5165101 serv salubritate sedii Primarii |
13.05.2022 |
COMPANIA DE APA SOMES SA |
4553.06 |
ar1al2og22f1 fac 4997367 cv consum apa canal sedii Primarii |
13.05.2022 |
COMPANIA DE APA SOMES SA |
8.43 |
ar1al2og22f1 fac 4997188 cv consum apa canal sedii Primarii |
13.05.2022 |
COMPANIA DE APA SOMES SA |
54.90 |
ar1al2og22f1 fac 4997364 cv consum apa canal sedii Primarii |
13.05.2022 |
COMPANIA DE APA SOMES SA |
84.26 |
ar1al2og22f1 fac 4997709 cv consum apa canal sedii Primarii |
13.05.2022 |
COMPANIA DE APA SOMES SA |
604.66 |
ar1al2og22f1 fac 4997369 cv consum apa canal sedii Primarii |
13.05.2022 |
DIR GENERALA REGIONALA FINANTE |
365.71 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
13.05.2022 |
DIR GENERALA REGIONALA FINANTE |
221.92 |
ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
13.05.2022 |
ORANGE ROMANIA |
7606.24 |
ar1al2OG22F1 fac 013978862 servicii telefonice mobile si fixe |
13.05.2022 |
ORANGE ROMANIA |
1292.38 |
ar1al2OG22F1 fac 013937269 servicii telefonice mobile si fixe |
13.05.2022 |
MARLEX IMPEX |
62020.42 |
ar1al2og22f1 fac 20220335 obiecte inventar mobilier birou |
13.05.2022 |
COPYLAND TRADING SRL |
2415.70 |
ar1al2og22f1 fac 112027 obiecte inv scanner hp scanjet pro 3500 |
13.05.2022 |
Q TEST SA |
739.13 |
SERV SSM F 4715 13042022 CTR 57640 28012022PARC FEROV |
13.05.2022 |
Q TEST SA |
64.12 |
GBE F 4715 13042022 CTR 57640 28012022PARC FEROV |
13.05.2022 |
ORANGE ROMANIA COMMUNICATION |
1130.05 |
a1a2OG22 F220304729681 InternetW1FI4EU PromovConectivit internetComLoc |
13.05.2022 |
SC AXIAL CONSTRUCT INVEST |
1777838.80 |
02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
13.05.2022 |
SC AXIAL CONSTRUCT INVEST |
313736.26 |
02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
13.05.2022 |
EUROTOP CONSULTING SRL |
792.36 |
2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
13.05.2022 |
EUROTOP CONSULTING SRL |
4490.05 |
2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
13.05.2022 |
BEJ Tranca Bogdan Ovidiu |
359.05 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 46 2018 |
13.05.2022 |
BEJ MIU SI ASOCIATII |
785.41 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 602 2021 |
13.05.2022 |
BEJ FRINCU MARIUS CLAUDIU |
1038.31 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 11 37 92 2021 |
13.05.2022 |
SCPEJ Mazuliu si Asociatii |
2077.88 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 1540 2021 |
13.05.2022 |
BEJ RADUTA NICOLETA |
1796.17 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 176 2021 |
13.05.2022 |
METROPOLIS COM SRL |
20782.16 |
Fact nr 16824 steaguri reprezentare cmd 323257 |
13.05.2022 |
RA MONITORUL OFICIAL |
133.60 |
Fact nr 15866 anunt publicitar |
13.05.2022 |
POSTA ROMANA SA |
740.10 |
Fact nr 782 comision incasari taxe si impozite |
13.05.2022 |
NAPOFARM SRL |
354.00 |
Fact nr 2656174 produse ajutor ucrain cf HCL 133 |
13.05.2022 |
SPEJ VICTORIA |
4253.72 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 340 341 43 369 2021 |
13.05.2022 |
BEJ CIOCIRLAN D C TINA |
1085.32 |
og22art1al2f1 f0297641 0297642 Rosal ds exec 108 2022 |
13.05.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2757 chelt ds exec 247 2022 Pocol Costica |
13.05.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2og22f1 fac 1365 onorariu notificare 224 225 2022 |
13.05.2022 |
COMPANIA DE APA SOMES SA |
727.63 |
C/V , nr. 4997722din data: 30.04.2022 |
16.05.2022 |
PROFESIONAL SP SRL |
1930.78 |
ar1al2og22f1 fac 25839 mater curatenie cda 324012 2022 |
16.05.2022 |
PROFESIONAL SP SRL |
2695.35 |
ar1al2og22f1 fac 25781 mater curatenie cda 324012 2022 |
16.05.2022 |
PROFESIONAL SP SRL |
3662.82 |
ar1al2og22f1 fac 25774 mater prosoape hartie |
16.05.2022 |
PROFESIONAL SP SRL |
160.65 |
ar1al2og22f1 fac 25757 mater curatenie cda 388879 2022 |
16.05.2022 |
PROFESIONAL SP SRL |
321.30 |
ar1al2og22f1 fac 25840 mater curatenie cf cda 388876 2022 |
16.05.2022 |
FARMEC S A |
8948.80 |
ar1al2OG22F1 fac 104092935 cv dezinfectant pentru maini ctr2 ac637818 |
16.05.2022 |
TEHNIC DARKAFFE SRL |
6985.89 |
a1al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda 337448 |
16.05.2022 |
DRY ICE |
14541.80 |
ar1al2og22f1 fac 19810 alte mater pahare bio ptr consum apa |
16.05.2022 |
ROMPETROL DOWNSTREAM SRL |
6682.11 |
ar1al2OG22 fac 6632326214 6632338873 carburant auto Primarie |
13.05.2022 |
INTER TONIC IMPEX SRL |
1404.01 |
ar1al2og22f1 fac 32689 mater consumabile ptr birou stampile |
16.05.2022 |
PROFESIONAL SP SRL |
5128.90 |
ar1al2og22f1 fac 25920 mater curatenie cda 324012 2022 |
16.05.2022 |
PROFESIONAL SP SRL |
160.65 |
ar1al2og22f1 fac 25921 mater curatenie cf cda 388876 2022 |
16.05.2022 |
GETICA 95 COM SRL |
13347.58 |
OG22ART1AL2 F 2217/ 13 04 2022 PLATA ENERGIE PUNCTE TICKETING |
16.05.2022 |
PROFESIONAL SP SRL |
5783.40 |
ar1al2og22f1 fac 25774 mater prosoape hartie cda 230944 2022 |
16.05.2022 |
VARAN IMPORT EXPORT SRL |
3350.00 |
ar1al2og22f1 fac 638652 alte materiale lance exterioare ptr drapele |
16.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2938677.24 |
OG22ART1AL2 71004341 70000011 70000012/30 04 22 PL AB PROT SOC APR 22 |
16.05.2022 |
DIGISIGN SA |
1832.60 |
ar1al2OG22 f1 fac 643892 reinnoire semnatura electonica 22 pers |
16.05.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 643799 kit semnatura electronica 1 pers |
16.05.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 642740 kit semnatura electronica 1 pers |
16.05.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 643257 kit semnatura electronica 1 pers |
16.05.2022 |
INSIDE TELECOM SRL |
892.50 |
a1a2og22 F20319 servicii telecomunicatii IP cda 406154 l3 recens pop |
16.05.2022 |
INSIDE TELECOM SRL |
297.50 |
ar1al2og22 20597 servicii telecomunicatii IP cda 406154 L recens pop |
16.05.2022 |
ASOCIATIA CENTRUL CULTURAL CLU |
405000.00 |
Fact nr 20190149 transa 1 Cultura in transformare ctr 484938 HCL 346 |
16.05.2022 |
UNITA TURISM HOLDING SA |
15935.00 |
Fact nr 95421 masa participanti Olimpiada Bilologie HCL 155 |
16.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
789215.00 |
Fact 71004173 80000326 transport studenti l03 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
48.42 |
02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
46.53 |
02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1583.70 |
022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1521.58 |
022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
111.64 |
02A1A2og22com0 1lasutaAC916 2017cresteficenergstr Pasteur58 GR5 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
107.27 |
02A1A2og22com0 1lasutaac 916 2017cresteficenergstr Pasteur58 GR5 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1461.53 |
02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
16.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1404.21 |
02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
16.05.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F 61/ 04 05 2022 GBEX CTR 318295 WIND |
16.05.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2 F 61/ 04 05 2022 FUNCT OPERARE APRILIE 2022 |
16.05.2022 |
WIND TECHNOLOGIES |
12070.87 |
OG22ART1AL2 F 62/04 05 2022 GBEX CTR 318295 WIND |
16.05.2022 |
WIND TECHNOLOGIES |
131572.53 |
OG22ART1AL2 F 62/ 04 05 2022 OPERARE ACTIVIT BIKE SHARING APRILIE 2022 |
16.05.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 63/ 04 05 2022 GBEX CTR 318295 WIND |
16.05.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 63/04 05 2022 SERVICII DE ADMINISTRARE APRILIE 2022 |
16.05.2022 |
SC AXIAL CONSTRUCT INVEST |
214936.34 |
OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
16.05.2022 |
SC AXIAL CONSTRUCT INVEST |
1217972.60 |
OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
16.05.2022 |
SC MARC EDIL THERMO SRL |
125530.11 |
OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
16.05.2022 |
SC MARC EDIL THERMO SRL |
120607.36 |
OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
16.05.2022 |
SC MARC EDIL THERMO SRL |
11516.52 |
OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
16.05.2022 |
SC MARC EDIL THERMO SRL |
11064.90 |
OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
16.05.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
981.64 |
ar1al2og22f1 referat 427028 2021 cv tipizate stare civila |
16.05.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
1444.60 |
al2og22f1 referat 427028 2021 cv tipizate stare civila |
16.05.2022 |
ADMINISTRATIA BAZINALA DE APA |
91.86 |
2a1a2og22 00267Avize parc Est |
16.05.2022 |
ADMINISTRATIA BAZINALA DE APA |
1001.25 |
2a1a2og22 00267Avize parc Est |
17.05.2022 |
COMPANIA DE APA SOMES SA |
2047.44 |
OG22ART1AL2 F 4996915 cv consum apa Baza sportiva Gheorgheni |
17.05.2022 |
SOFTWARE IMAGINATION VISION |
469626.40 |
Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
17.05.2022 |
SOFTWARE IMAGINATION VISION |
71825.22 |
Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
17.05.2022 |
SOFTWARE IMAGINATION VISION |
11050.03 |
Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 bl |
17.05.2022 |
COPYLAND TRADING SRL |
232.05 |
Fact nr 213318 serv activ centre vaccinare Copyland |
17.05.2022 |
BEJ SOPORAR CIPRIAN LUCIAN |
111.86 |
ar1al2og22f1 fac 105 taxa xerocopiere dos 253 2021 |
17.05.2022 |
ELIN GMBH CO KG AUSTRIA |
15739.61 |
OG22art1al2f02 cvf2022007 iluminat publ str CREEIC |
17.05.2022 |
BIROUL ROMAN DE METROLOGIE LEG |
1342.88 |
fct01CvFact 22901162 verificare metrologica sonometre Og22art1al2 |
17.05.2022 |
COMPANIA DE APA SOMES SA |
151.92 |
FCT01cvFact nr 4997368 CAG apa canal OG22ART1AL2 |
17.05.2022 |
INSPECTORATUL DE STAT IN CONST |
317.84 |
2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
17.05.2022 |
INSPECTORATUL DE STAT IN CONST |
305.37 |
2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
17.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0294 serv SSM mod gr FLoare de Iris |
17.05.2022 |
ASOCIATIA FESTIVAL FILM TRANSI |
430000.00 |
Fact nr 201842 transa 1 Festival Internat Film HCL 309 ctr 485012 |
17.05.2022 |
FEDERATIA RO KARATE WUKF |
10000.00 |
Fact nr 1952 sustinere actiuni sportive HCL 189 ctr 449357 |
17.05.2022 |
ZAPOTRANS SRL |
12849.00 |
Fact nr 6015 transport ajut ucrain HCL 133 HCL134 |
17.05.2022 |
ZAPOTRANS SRL |
3710.00 |
Fact nr 6016 6015 transport ajut ucrain HCL 135 cmd 465594 |
17.05.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202200580 serv transmisie date la serv de monit |
17.05.2022 |
ZAPOTRANS SRL |
8400.00 |
Fact nr 6017 6015 transport ajut ucrain HCL 136 HCL 137 |
17.05.2022 |
CLICK EVAL SRL |
1907.50 |
OG22ART1AL2 F 614 cv servicii evaluare conf ctr 241639 |
17.05.2022 |
CLICK EVAL SRL |
175.00 |
2a1a2OG22 F 614 GBEX CTR 241639 |
17.05.2022 |
CH NAPOCA CONTROLLER SRL |
33084.03 |
2a1a2og22 f0359DirigSantAmenajareZonaLa Terenuri |
17.05.2022 |
CH NAPOCA CONTROLLER SRL |
3035.23 |
2a1a2og22 f0359GBXDirigSantAmenajLa Terenuri |
17.05.2022 |
TOPONATYCAD SRL |
1417.00 |
OG22ART1AL2 F 000126 cv documentatii cadastrale ctr 90544 |
17.05.2022 |
TOPONATYCAD SRL |
130.00 |
OG22ART1AL2 F 000126 GBEX CTR 90544 |
17.05.2022 |
TOPONATYCAD SRL |
1417.00 |
OG22ART1AL2 F 000136 cv documentatii cadastrale |
17.05.2022 |
TOPONATYCAD SRL |
130.00 |
OG22ART1AL2 F 000136 GBEX CTR 588215 |
17.05.2022 |
RSB BAU TEHNIK SRL |
11268.99 |
2A1A2OG22 F2022 25GbxExtindereSc i hatieganu |
17.05.2022 |
RSB BAU TEHNIK SRL |
122832.10 |
2a1a2og22 f2022 25Extindere Scoala I Hatieganu |
17.05.2022 |
TOPONATYCAD SRL |
6540.00 |
OG22ART1AL2 F 000137cv documentatii cadastrale |
17.05.2022 |
TOPONATYCAD SRL |
600.00 |
OG22ART1AL2 F 000137GBEX CTR 410674 |
17.05.2022 |
TOPONATYCAD SRL |
1417.00 |
OG22ART1AL2 F 000127 cv documentatii cadastrale |
17.05.2022 |
TOPONATYCAD SRL |
130.00 |
OG22ART1AL2 F000127 GBEX CTR 588215 |
17.05.2022 |
BRANTNER VERES |
274009.78 |
og22art1al2f01 f5185660 1diferenta tarife salubritate menajera |
17.05.2022 |
BRANTNER VERES |
34714.05 |
og22art1al2f01 f5185660 2diferenta tarife salubritate menajera |
17.05.2022 |
BRANTNER VERES |
157990.11 |
og22art1al2f01 f5185660diferenta tarife salubritate menajera |
17.05.2022 |
ROSAL GRUP SA |
13924.58 |
og22art1al2f01 f0318293Diferenta tarife salubritate menajera |
17.05.2022 |
ROSAL GRUP SA |
202435.74 |
og22art1al2f01 f0318291Diferenta tarife salubritate menajera |
17.05.2022 |
CORAL IMPEX SRL |
15511.74 |
OG22ART1AL2F01 F20399GBX DERATIZARE DEZINSECTIE DEZINFECTIE INSTIT INV |
17.05.2022 |
CORAL IMPEX SRL |
169078.01 |
OG22ART1AL2F01 F20399 ddd institutii de invatamant |
17.05.2022 |
CORAL IMPEX SRL |
13025.10 |
og22art1al2f01 f 20400gbx dezinsectie dom public spatii deschise |
17.05.2022 |
CORAL IMPEX SRL |
141973.53 |
OG22ART1AL2F01 F20400DEZINSECTIE DOM PUBLIC |
17.05.2022 |
REGIA NATIONALA A PADURILOR OC |
120.00 |
og22art1al2f01 f6042 aviz tren metropolitan |
18.05.2022 |
RADP |
17974.76 |
OG22art1al2f02 cvf9000012 dezv si mod dispoz semnaliz rut ctr 514935 |
18.05.2022 |
SIMPLE ARCHITECTURE SRL |
12450.00 |
og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
18.05.2022 |
SIMPLE ARCHITECTURE SRL |
70550.00 |
og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
18.05.2022 |
GIORDANU SHOES TGM SRL D |
439860.89 |
fct01CvFacturile 1085 1088 imbracaminte de politie OG22art1al2 |
18.05.2022 |
SC AUTO PRO VULCAN SRL |
1261.40 |
fct01CvFact 243 anvelope de vara OG22art1al2 |
18.05.2022 |
AX PERPETUUM IMPEX SRL |
1000.00 |
Restituire suma achitata eronat reprezentand avans onorariu expert |
18.05.2022 |
LONG WAY SRL |
3855.60 |
2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
18.05.2022 |
LONG WAY SRL |
21848.40 |
2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
18.05.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2f01 f2208GBX mentenanta GIS |
18.05.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2f01 f2208Mentenanta sist GIS |
18.05.2022 |
DANANDY PLUS SRL |
48082.36 |
OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
18.05.2022 |
DANANDY PLUS SRL |
46196.78 |
OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
18.05.2022 |
RADP |
18073.13 |
OG22art1al2f01 cvf2001483 dezafectare retele aeriene cabluri ctr 39819 |
18.05.2022 |
D G R F P Cluj Napoca |
171.00 |
Contrib CAM pentru indemniz de concediu pt Ilea Emilian Ioan |
19.05.2022 |
GETICA 95 COM SRL |
1383.32 |
OG22ART1AL2 F 2218 cv consum energie imobil Dorobantilor |
19.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0300GBXServSSm Extindere Hatiega |
19.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0300Extindere Scoala Hatieganu |
19.05.2022 |
SELMACO INTERNATIONAL SRL |
58905.00 |
Fact nr 20100563 servicii publicitare ctr 463651 |
19.05.2022 |
WATTECH PRODUCTION SRL |
13560.00 |
Fact nr 19 servicii sonorizare Ziua Eur cmd 498304 Sponsoriz |
19.05.2022 |
POSTA ROMANA SA |
725.19 |
Fact nr 910 comision incasari taxe si imp |
19.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
15393.84 |
Fact nr 8000315 transport elevi Pata Rat l04 |
19.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2499.00 |
Fact nr 80000314 transport elevi Colonia Sopor l04 |
19.05.2022 |
COMPANIA DE TRANSPORT PUBLIC |
6247.50 |
Fact nr 80000316 transport elevi Valea fanatelor l04 |
19.05.2022 |
CLUB SPORTIV MUNICIPAL |
17719.00 |
Fact nr 12 sustinere activit sportive ctr 449131 HCL 174 |
19.05.2022 |
ABSOLUT SRL |
146588.33 |
Fact nr 1103299 servicii tiparire implic decicii ctr 61552 |
19.05.2022 |
ABSOLUT SRL |
75807.59 |
Fact nr 1103299 servicii tiparire implic decizii ctr 120686 |
19.05.2022 |
ABSOLUT SRL |
10726.80 |
Fact nr 1103345 servicii tiparire implic decizii ctr 120686 |
19.05.2022 |
ABSOLUT SRL |
1532.05 |
Fact nr 1103404 1103299 servicii tiparire implic decizii ctr 12818 |
19.05.2022 |
TERMOFICARE NAPOCA SA |
2755.68 |
ar1al2og22f1 fac 132804 energie termica Primarii cartier L4 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
6935.51 |
ar1al2OG22F1 fac 10823893924 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
4693.37 |
ar1al2OG22F1 fac 1052935277 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
1243.04 |
ar1al2OG22F1 fac 10923604880 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
1630.28 |
ar1al2OG22F1 fac 10127762601 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
240.08 |
ar1al2OG22F1 fac 10724075678 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
6707.03 |
ar1al2OG22F1 fac 10425579061 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
607.98 |
ar1al2OG22F1 fac 10724076866 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
1068.77 |
ar1al2OG22F1 fac 10823893925 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
724.15 |
ar1al2OG22F1 fac 10226292969 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
33775.25 |
ar1al2OG22F1 fac 10923604881 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
17933.18 |
ar1al2OG22F1 fac 10923604882 consum gaz metan cladiri Primarie L04 |
19.05.2022 |
E ON ENERGIE ROMANIA SA |
1998.16 |
ar1al2OG22F1 fac 1052435038consum gaz metan cladiri Primarie L04 |
19.05.2022 |
PROFESIONAL SP SRL |
1071.00 |
ar1al2og22f1 fac 25942 mater curatenie cda 324012 2022 |
19.05.2022 |
PROFESIONAL SP SRL |
1193.81 |
ar1al2og22f1 fac 25954 mater prosoape hartie cda 230944 2022 |
19.05.2022 |
PROFESIONAL SP SRL |
2308.60 |
ar1al2og22f1 fac 25970 cv materiale curatenie |
19.05.2022 |
PROFESIONAL SP SRL |
422.45 |
ar1al2og22f1 fac 25953 cv materiale curatenie |
19.05.2022 |
COPYLAND TRADING SRL |
58145.51 |
a1a2og fac 0213226 servicii printare ctr 480501 2021 per160222 150422 |
19.05.2022 |
CORAL IMPEX SRL |
1281.82 |
OG22ART1AL2F01 F20467 gbx DDD |
19.05.2022 |
CORAL IMPEX SRL |
13971.83 |
OG22ART1AL2F01 F 20467 DERATIZARE DEZINSECTIE DEZINFECTIE |
19.05.2022 |
SC AUTO PRO VULCAN SRL |
304.64 |
ar1al2og22f1 fac 247anveloape de vara auto primarie |
19.05.2022 |
CORAL IMPEX SRL |
245.54 |
OG22ART1AL2F01 F20467 GBX DDD MASURI PREV COVID |
19.05.2022 |
CORAL IMPEX SRL |
2676.41 |
OG22ART1AL2F01 F20467 DDD MASURI PREV COVID |
19.05.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac20537 service centrala telefonica L04 ctr505156 |
19.05.2022 |
TERMOFICARE NAPOCA SA |
280.00 |
ar1al2og22g1 fac 950071 services centrala termica sediu Primarie |
19.05.2022 |
TERMOFICARE NAPOCA SA |
773.50 |
ar1al2og22 F950071 piese schimb repar centrala termica Prim cartier |
19.05.2022 |
CORAL IMPEX SRL |
130.62 |
og22art1al2f01 f20466GBX dezinfectie centre vaccinare |
19.05.2022 |
CORAL IMPEX SRL |
1423.70 |
OG22ART1AL2F01 F20466 DEZINFECTIE CENTRE VACCINARE |
19.05.2022 |
BRANTNER SERVICII ECOLOGICE SR |
521324.60 |
OG22ART1AL2F01 F4741SALUBRIZARE STRADALA 16 30 APRILIE |
19.05.2022 |
BEJ TRANCA BOGDAN OVIDIU |
24.54 |
og22art1al2f01 f0312695 RosalDosar 46 |
19.05.2022 |
BEJA MIU SI PARTENERII |
53.69 |
og22art1al2f01 f0312695 Rosal Dosar 602 |
19.05.2022 |
BEJ FRANCU MARIUS |
70.98 |
og22art1al2f01 f0312695 Rosal Dosar 11 37 92 |
19.05.2022 |
ROMTEHNIC CONSTRUCT SRL |
54191.93 |
F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.05.2022 |
ROMTEHNIC CONSTRUCT SRL |
39137.44 |
F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.05.2022 |
ROMTEHNIC CONSTRUCT SRL |
12929.30 |
F 900 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.05.2022 |
BEJ RADUTA NICOLETA |
122.78 |
og22art1al2f01 f0312695 RosalDosare 176/2021 |
19.05.2022 |
SCPEJ MAZILIU SI ASOCIATII |
86.42 |
og22art1al2f01 F0312695 Rosal Dos 1523 |
19.05.2022 |
S P E J VICTORIA |
290.77 |
og22art1al2f01 f02312695Rosal Dosar nr340 341 43 |
19.05.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
74.19 |
og22art1al2f01 f02312695 RosalDos108 |
19.05.2022 |
INDUSTRIAL SOFTWARE |
1825.98 |
r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 gbe |
19.05.2022 |
INDUSTRIAL SOFTWARE |
19903.23 |
r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 |
19.05.2022 |
ASOCIATIA DE PROPRIETARI STR H |
990.79 |
OG22ART1AL2 F 069 FD DE REPARATII PER AUG 2020 DEC 2021 |
19.05.2022 |
ASOCIATIA DE PROPRIETARI STR H |
1592.79 |
OG22ART1AL2 F 070AP 34 CH REST PER DEC 2020 DEC 2021 |
19.05.2022 |
RADP |
368378.86 |
OG22art1al2f01 cvf4000041 intret per str ctr 390318 |
19.05.2022 |
ASOCIATIA DE PROPRIETARI STR H |
160.00 |
OG22ART1AL2 F 071FD DE RULMENT AP 34 |
19.05.2022 |
RADP |
33796.23 |
OG22art1al2f01 gbef4000041 intret per str ctr 390318 |
19.05.2022 |
RADP |
354178.47 |
OG22art1al2f01 cvf4000042 intret per str cf ctr 390318 |
19.05.2022 |
RADP |
32493.44 |
OG22art1al2f01 gbef4000042 intret per str ctr 390318 |
19.05.2022 |
TERMOFICARE NAPOCA SA |
2363.82 |
FCT01CvFact 132806 energie termica OG22art1al2 |
19.05.2022 |
RADP |
172325.60 |
OG22art1al2f01 cvf4000040 intretinere strazi cf contract 318035 |
19.05.2022 |
RADP |
15809.69 |
OG22art1al2f01 gbef4000040 intret str cf ctr 318035 |
19.05.2022 |
SUPERCOM SA |
530881.73 |
og22art1al2f01 f00000231 salubritate stradala |
19.05.2022 |
SUPERCOM SA |
43.15 |
og22art1al2f01 f00000232 salubritate stradala |
19.05.2022 |
ASOC PROP STR IULIU MANIU 40 |
41.29 |
OG22ART1AL2 F 0017 cota parte ch ap 18 |
19.05.2022 |
TOTAL PROIECT SRL |
6292.32 |
OG22art1al2f02 cvf1 dirig santier pt ilum publ Oasului Lombului |
19.05.2022 |
TOTAL PROIECT SRL |
577.28 |
OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
20.05.2022 |
PAUL FLOWERS SRL |
154780.00 |
og22art1al2f 673 furnizare mat dendrologic |
20.05.2022 |
ECO GARDEN CONSTRUCT |
680669.01 |
og22art1al2f 1779 intret sp verzi s vest |
20.05.2022 |
ECO GARDEN CONSTRUCT |
52743.57 |
OG22ART1AL2F 1780 GBEX S EST |
20.05.2022 |
ECO GARDEN CONSTRUCT |
62446.70 |
og22art1al2g1779 intret sp verzi s Vest GBEX |
20.05.2022 |
ECO GARDEN CONSTRUCT |
574904.81 |
C/V , nr. 1780din data: 13.05.2022 |
20.05.2022 |
ECO GARDEN CONSTRUCT |
6182.98 |
OG22ART1AL2 F 1771 INTRET S EST |
20.05.2022 |
ECO GARDEN CONSTRUCT |
567.25 |
OG22ART1AL2F1771 GBEX |
20.05.2022 |
BIROUL DE EXPERTI CLUJ |
2000.00 |
ar1al2og22f1 expertiza dosar 59 33 2022 CA Cluj expert Danila Ioana |
20.05.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
SCPEJ Campean fac 1372 onorariu notificare 230 2022 |
20.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0297 serv SSM ctr 661405 proiect SMIS 128154 |
20.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0297 serv SSM ctr 661405 proiect SMIS 128154 GBE |
20.05.2022 |
SC MARC EDIL THERMO SRL |
27157.66 |
2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
20.05.2022 |
SC MARC EDIL THERMO SRL |
24795.65 |
2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
20.05.2022 |
MEGATITAN SRL |
307234.20 |
2a1a2OG22 F 42310d cv serv ex pl conf ctr 312082 |
20.05.2022 |
MEGATITAN SRL |
10111.95 |
2a1a2OG22 CV F 42310 cv serv proiectare conf ctr 312082 |
24.05.2022 |
CORAL IMPEX SRL |
295313.92 |
og22art1al2f 20536 ddd domeniu public si privat |
24.05.2022 |
CORAL IMPEX SRL |
27093.02 |
C/V nr 20536din data 19 05 2022 |
24.05.2022 |
INSPECTORATUL DE STAT IN CONST |
359.08 |
OG22art1al2f02 JumDin0 5LaSutaAC963ModSistRutStrCelibidache |
24.05.2022 |
INSPECTORATUL DE STAT IN CONST |
143.63 |
OG22art1al2f02 COta 0 1LaSutaDInValAutAC963ModSistRutStrCelibidache |
24.05.2022 |
BIROUL DE EXPERTI CLUJ |
700.00 |
ar1al2og taxa expertiza ds8404 211 2016 Judec Cj expert Harangus Radu |
24.05.2022 |
BEJ MAN OVIDIU IOAN |
78.54 |
ar1al2og22f1 fac 2864 taxa copiere dosar exec 1196 2021 |
24.05.2022 |
NICA GREEN SOLUTIONS SRL |
29976.10 |
og22art1al2f 576doborit arbori |
24.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 cv f HSE22 nr 0295 cv servicii SSM l apr ptr ob I Maniu n |
24.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
45.00 |
2a1a2OG22 F HSE22 nr 0295 GBEX CTR 421056 |
24.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F HSE22 nr 0296 cv servicii SSM l apr str I Maniu nr 3 |
24.05.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F HSE22 nr 029 gbex ctr 421062 |
24.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 cv f 436 serv consultantaSeminarul liceal Ortodox |
24.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 F 436 cv serv consultanta ptr ob Seminarul liceal Ortodox sm |
24.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG FKNM nr 436 gbex ctr 611249 |
24.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 F KNM nr 436 gbec ctr 611249 |
24.05.2022 |
TEUCA GHEORGHE |
255.69 |
TRANSF SUMA INC ERONAT ADR 395867 21032022 |
24.05.2022 |
MIDNIGHT RENTAL SRL |
5413.00 |
fact 0078 servicii inchiriere echipam cmd 518704 |
24.05.2022 |
FUNDATIA CULTURALA INTACT |
36000.00 |
Fact nr 2 transa 1 Tineri artisti Ro in Arta Contemp HCL 258 |
24.05.2022 |
FEDERATIA CENTRUL DE INTERES |
135000.00 |
Fact nr 21 transa 1 Centrul de Interes Vector al Artei HCL 259 |
24.05.2022 |
SAFE SECURITY SRL |
1099.56 |
fact 592 servicii paza evenim Innowave cmd 518473 |
24.05.2022 |
ASOCIATIA ANS FOLCL MARTISORUL |
2500.00 |
fact 167 servicii artistice evenim Innowave cmd 518908 |
24.05.2022 |
NORMA ARHITECTURA SI URBANISM |
6225.00 |
2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
24.05.2022 |
NORMA ARHITECTURA SI URBANISM |
35275.00 |
2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
24.05.2022 |
FEDERATIA TINERILOR DIN CLUJ |
30000.00 |
Fact nr 69 transa 1 Summitul tinerilor HCL 318 ctr 488655 |
24.05.2022 |
FEDERATIA TINERILOR DIN CLUJ |
37500.00 |
Fact nr 70 transa 1 Tineret at Cluj Napoca HCL 317 ctr 488612 |
24.05.2022 |
FEDERATIA TINERILOR DIN CLUJ |
31500.00 |
Fact nr 71 transa 1 Cluj never Sleeps HCL 316 ctr 486278 |
24.05.2022 |
CLUB SPORTIV VOINTA |
2210.00 |
Fact nr 2073 sustinere activitate compet cf HCL 178 ctr 449166 |
24.05.2022 |
CLUB SPORTIV VOINTA |
3197.00 |
Fact nr 2077 sustinere activitate compet cf HCL 178 ctr 449166 |
24.05.2022 |
CLUB SPORTIV POLITEHNICA |
4980.00 |
Fact nr 17 sustinere activitate compet cf HCL 190 ctr 449366 |
24.05.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
CV F9110298814 tarif emitere aviz racordare proiect SMIS128154 |
24.05.2022 |
CLUB SPORTIV CFR CLUJ |
22893.00 |
Fact nr 248 sustinere activitate compet cf HCL 173 ctr 449121 |
24.05.2022 |
DANANDY PLUS SRL |
135851.49 |
OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
24.05.2022 |
DANANDY PLUS SRL |
130523.99 |
OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
24.05.2022 |
RADP |
1359316.33 |
OG22art1al2f01 cvf4000038 intret curenta str cf ctr 652755 |
24.05.2022 |
RADP |
124707.92 |
OG22art1al2f01 gbef 4000038 intretinere str cf ctr 652755 |
23.05.2022 |
E ON ENERGIE ROMANIA SA |
484.05 |
OG22ART1AL2 F 10425579638 cv consum gaz imobils str I Maniu nr 1 |
25.05.2022 |
ELBORIS COM SRL |
2695.79 |
Fact nr 4646265 produse protocol cmd 504859 |
25.05.2022 |
EXIMAL IMPEX SRL |
1468.00 |
Fact nr 47293 produse protocol cmd 490355 |
25.05.2022 |
METROPOLIS COM SRL |
321.30 |
Fact nr 17526 steaguri reprezentare cmd 458202 |
25.05.2022 |
PRETEXT ADVERTISING SRL |
2560.00 |
Fact nr 32308 materiale protocol si reprezentare cmd 469747 |
25.05.2022 |
FUNDATIA CENTRUL DE FORMARE AP |
890.00 |
Fact nr 20216 curs perf Manager proiect cmd 515338 |
25.05.2022 |
EXIMTUR SRL |
1286.00 |
Fact nr 2202006185 transport aerian Malmo cmd 521465 |
25.05.2022 |
MBC CONSULT |
1569.60 |
2a1a2OG22F MBC 537 cv serv dirigentie de santier seminarul liceal orto |
25.05.2022 |
MBC CONSULT |
8894.40 |
2a1a2OG22 F MBC 537 cv serv proiectare Seminarul liceal ortodox |
25.05.2022 |
MBC CONSULT |
144.00 |
2a1a2OG22 F MBC 537 GBEX CTR 426569 |
25.05.2022 |
MBC CONSULT |
816.00 |
2a1a2OG22 F MBC 537 GBEX CTR 426569 |
25.05.2022 |
EURO ECOLOGIC SRL |
8979.74 |
OG22ART1AL2F 161908 INTRET TOAL ETE ECOLOGICE |
25.05.2022 |
RCS RDS |
11404.96 |
OG22ART1AL2 F34766177/ 06 05 2022 Servicii internet abon mai 2022 |
25.05.2022 |
RCS RDS |
169.26 |
og22art1al2 F 34766177 1/ 06 05 2022 Servicii internet abon mai 2022 |
25.05.2022 |
RCS RDS |
12031.22 |
og22art1al2 F34766180/ 06 05 2022 Servicii internet abon mai 2022 |
25.05.2022 |
E ON ENERGIE ROMANIA SA |
1835.51 |
OG22ART1AL2F10923604883 CONS GAZ PIATA MIHAI VITEAZUL FLACARA VESNICA |
25.05.2022 |
COMPANIA DE APA SOMES SA |
19212.53 |
OG22ART1AL2F4997365 CONS APA FINTINI ARTEZIENE |
25.05.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
7544.98 |
F 012 ASIST TEH PARC FEROVIARILOR CTR 348164 20072018 |
25.05.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
692.20 |
F 012 ASIST TEH GBE PARC FEROVIARILOR CTR 348164 20072018 |
25.05.2022 |
NORD CONFOREST SA |
165551.09 |
F 22051101 SIT LUCRARI CIP2 AF SIT LUCRARI 2 |
25.05.2022 |
NORD CONFOREST SA |
15188.17 |
F 22051101 GBE CF CLAUZA 47 CIP 2 AF SIT LUCRARI2 |
25.05.2022 |
GETICA 95 COM SRL |
19756.42 |
og22art1al2 f 2213 cons en el piete |
25.05.2022 |
RADP |
125578.34 |
og22art1al2f 8950004 igienizare wc publice |
26.05.2022 |
ALLEMANIA EUROTECH SRL |
18193.08 |
OG22ART1AL2 F 862cv solutii conform comanda 482879 |
26.05.2022 |
EUROINS |
2464.52 |
FCT01Cv DP 10 asigurare RCA CJ64CLC CJ19YPN CJ68CLC |
26.05.2022 |
GETICA 95 COM SRL |
299.63 |
FCT01Cv Fact 2901 energie electrica OG22art1al2 |
26.05.2022 |
E ON ENERGIE ROMANIA SA |
2761.04 |
OH22ART1AL2 F 10325920958 cv consum gaz imobil Dorobantilor |
26.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
26.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.93 |
2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
26.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
26.05.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.41 |
2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
26.05.2022 |
MEGATITAN SRL |
5418.89 |
2a1a2OG22 CV F 41890 cv executie platforme diferenta factura |
26.05.2022 |
MEGATITAN SRL |
169.65 |
2a1a2OG22 cv dif F 42310 serv proiectare ctr 312082 |
26.05.2022 |
RADP |
123435.75 |
OG22ART1AL2 F 3000463 cv servicii sapat gropi cimitire l aprilie 2022 |
26.05.2022 |
RADP |
423828.50 |
OG22ART1AL2 F 8900003 cv servicii paza cimitire l Aprilie |
26.05.2022 |
INNOVER PRINTING |
22610.00 |
act nr 3649 reviste promovare Startupcity cmd 502050 |
26.05.2022 |
ROMPETROL DOWNSTREAM SRL |
29267.11 |
Cv Fact 6632355719 6632366976 carburant OG22art1al2 |
26.05.2022 |
ASOCIATIA JUDETEANA DE ATLETIS |
10000.00 |
Fact nr 18 sustinere activit sportive HCL 180 ctr 449185 |
26.05.2022 |
ASOCIATIA OPERA 2 YOU |
141000.00 |
Fact nr 2 transa 1 Festiv Internat Opera Aperta HCL 279 |
26.05.2022 |
ON THE LINE SRL |
29662.33 |
Fact nr 441 servicii inchiriere echip ev Dialogul Soc HCL 163 |
26.05.2022 |
ON THE LINE SRL |
55000.00 |
Fact nr 442 serv tehnice Innowave Summit HCL 166 cmd 519300 |
26.05.2022 |
NOVELLI DESIGN SRL |
24975.00 |
Fact nr 135 servicii masa invitati Innowave Summit HCL 166 |
26.05.2022 |
COMARGO SRL |
790.00 |
Fact nr 755 curs perf manager proiect |
26.05.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f4847GBXServSSMAmenajStrKogalniceanuSmis128153 |
26.05.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f4847ServSSMAmenajStrKogalniceanuSmis128153 |
26.05.2022 |
E ON ENERGIE ROMANIA SA |
147.14 |
og22art1al2f10226293476 cons gaz baza sportiva ghe |
26.05.2022 |
E ON ENERGIE ROMANIA SA |
3659.43 |
og22art1al2f 10823894705 cons gaz baza sportiva ghe |
26.05.2022 |
E ON ENERGIE ROMANIA SA |
964.22 |
og22art1al2f10823894706 cons gaz baza sportiva ghe |
26.05.2022 |
BLA SHINE |
12792.50 |
og22art1al2f 632serv curatenie baza sportiva ghe |
26.05.2022 |
GRAND HOTEL SRL |
980.00 |
CV F319483 din 25052022 servicii de restaurant proiect EPI |
26.05.2022 |
GRAND HOTEL SRL |
8820.00 |
CV F319483 din 25052022 servicii de restaurant proiect EPI |
26.05.2022 |
ASOCIATIA DE PROPRIETARI STR S |
36.28 |
OG22ART1AL2 F 43cv ch int l martie 2022 ptr ap 20 |
26.05.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
8559.15 |
OG22ART1AL2 F 141CV CH AP 31 APR 2020 AUG 2021 |
26.05.2022 |
RADP |
445763.47 |
OG22art1al2f01 cvf9000014 intret disp semnaliz rut ctr 412462 |
26.05.2022 |
RADP |
40895.73 |
OG22art1al2f01 cv gbef9000014 intret disp semnaliz rut ctr 412462 |
26.05.2022 |
ASOCIATIA DE PROPRIETARI STR H |
493.00 |
OG22ART1AL2 F66 67 68 cv fd rep martie dec 2021 ap 6 ap7 ap 14 |
26.05.2022 |
RADP |
389962.49 |
OG22art1al2f01 cvf4000050 intret per str cf ctr 390318 |
26.05.2022 |
RADP |
35776.38 |
OG22art1al2f01 gbef 4000050 intret per strazi cf ctr 390318 |
26.05.2022 |
RADP |
384634.56 |
OG22art1al2f01 cvf4000049 intret per strazi cf ctr 390318 |
26.05.2022 |
RADP |
35287.58 |
OG22art1al2f01 gbef 4000049 intret per str cf ctr 390318 |
26.05.2022 |
RADP |
184104.18 |
OG22art1al2f01 cvf4000045 intret periodica str cf ctr 441101 |
26.05.2022 |
RADP |
16890.29 |
OG22art1al2f01 gbef 4000045 intret per str cf ctr 441101 |
26.05.2022 |
RADP |
334267.60 |
OG22art1al2f01 cvf 4000047 intret periodica str cf ctr 441101 |
26.05.2022 |
RADP |
30666.75 |
OG22art1al2f01 gbef4000047 ibtrewt str cf ctr 441101 |
26.05.2022 |
RADP |
507130.04 |
OG22art1al2f01 cvf4000046 intret str cf contract 441101 |
26.05.2022 |
RADP |
46525.69 |
OG22art1al2f01 gbef4000046 intret strazi cf ctr 441101 |
21.04.2022 |
MOBSERVGSM SRL |
700.00 |
ar1al2og22f1 fac 403 alte materiale cablu de date iph5 |
27.05.2022 |
ASIROM VIENNA INSURANCE GROUP |
867.20 |
Cv DP 11 asigurare CASCO CJ 12 GVC OG22art1al2 |
27.05.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2818 chelt dosar exec 262 2022 Urs Gabriel |
27.05.2022 |
BIROUL DE EXPERTI CLUJ |
1950.00 |
ar1al2og22f1 taxa expertiza ds 3364 2311 2019 Judec Cj expert Feraru |
27.05.2022 |
DIGISIGN SA |
416.50 |
ar1al2OG F645433 reinnoire semnatura electonica 5 pers |
27.05.2022 |
MARLEX IMPEX |
1801.66 |
ar1al2OG22F1 fac 20220368 cv obiecte inventar mobilier birou |
27.05.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 148497 actualizare LEGIS L04 ctr 675632 |
27.05.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F fac 2528 mentenanta sitem senzori pers deizab ctr288908 |
27.05.2022 |
GETICA 95 COM SRL |
53561.92 |
ar1al2OG22F fac2899 2022 consum energie electrica Cladiri Primarie L04 |
27.05.2022 |
DELTAMED SRL |
3201.10 |
a1a2og22 F50349 serv inscriptionare exterioara si omologare RAR auto |
27.05.2022 |
DELTAMED SRL |
6390.30 |
ar1al2og22f1 fac 50349 obiecte inv echipmente semnalizare pt auto |
27.05.2022 |
RUT SERV SRL |
340.00 |
ar1al2og22f1 fac 681serv prestate spalari auto Primarie |
27.05.2022 |
KES BUSINESS SRL |
4982.30 |
2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
27.05.2022 |
KES BUSINESS SRL |
879.23 |
2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
27.05.2022 |
KES BUSINESS SRL |
432.25 |
2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plopi |
27.05.2022 |
KES BUSINESS SRL |
76.28 |
2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plop |
27.05.2022 |
BANCA TRANSILVANIA SA |
150995.69 |
2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
27.05.2022 |
BANCA TRANSILVANIA SA |
855642.25 |
2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
27.05.2022 |
ROMPETROL DOWNSTREAM SRL |
5621.45 |
ar1al2OG22 fac 6632355719 6632366976 carburant auto Primarie |
27.05.2022 |
BEJ TRANCA BOGDAN |
359.05 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 46 2018 |
27.05.2022 |
BEJ MIU SI ASOCIATII |
785.41 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 602 2021 |
27.05.2022 |
BEJ FRINCU MARIUS CLAUDIU |
1038.31 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 11 37 92 2021 |
27.05.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2077.88 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 1540 2021 |
27.05.2022 |
BEJ RADUTA NICOLETA |
1796.17 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 176 2021 |
27.05.2022 |
SPEJ VICTORIA |
4253.72 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 340 341 43 369 2021 |
27.05.2022 |
BEJ CIOCIRLAN D CTIN |
925.31 |
og22art1al2f1 f0325395 0325396 Rosal ds exec 108 2022 |
27.05.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2824 chelt ds exec 268 2022 |
27.05.2022 |
LECOM BIROTICA ARDEAL SRL |
17234.77 |
ar1al2og22f1 fac 2147529 cv mater consumabile ptr birou |
27.05.2022 |
GETICA 95 COM SRL |
6426.99 |
og22art1al2f 2900energie electrica fantini si cismele |
27.05.2022 |
GETICA 95 COM SRL |
198.10 |
og22art1al2f 2903 cons en el fintini arteziene |
27.05.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
65.45 |
2a1a2OG22 F 9110313595 cv tarif emitere aviz racordare |
27.05.2022 |
SC MARC EDIL THERMO SRL |
129113.75 |
2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
27.05.2022 |
SC MARC EDIL THERMO SRL |
124050.47 |
2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
27.05.2022 |
BASELI DRUM CONSULT |
42574.07 |
CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
27.05.2022 |
BASELI DRUM CONSULT |
7513.07 |
CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
27.05.2022 |
BASELI DRUM CONSULT |
3531.01 |
CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
27.05.2022 |
BASELI DRUM CONSULT |
623.12 |
CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
27.05.2022 |
ON THE LINE SRL |
1463.70 |
CV F440 din 23052022 serv sonorizare proiect EPI |
27.05.2022 |
ON THE LINE SRL |
13173.30 |
CV F440 din 23052022 serv sonorizare proiect EPI |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
81.43 |
Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
78.23 |
Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1393.28 |
Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
1338.64 |
Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
27.05.2022 |
GROUP M IMPEX SRL |
979.70 |
CV F3268 din23052022 serv restaurant proiect EPI |
27.05.2022 |
GROUP M IMPEX SRL |
8817.30 |
CV F3268 din23052022 serv restaurant proiect EPI |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
116.41 |
Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
111.85 |
Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
2256.52 |
Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
27.05.2022 |
INSPECTORATUL DE STAT IN CONST |
2168.03 |
Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
27.05.2022 |
KES BUSINESS SRL |
5004.89 |
2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
27.05.2022 |
KES BUSINESS SRL |
883.21 |
2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
27.05.2022 |
KES BUSINESS SRL |
434.21 |
2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
27.05.2022 |
KES BUSINESS SRL |
76.63 |
2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
27.05.2022 |
KES BUSINESS SRL |
4913.72 |
2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
27.05.2022 |
KES BUSINESS SRL |
867.13 |
2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
27.05.2022 |
KES BUSINESS SRL |
426.30 |
2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
27.05.2022 |
KES BUSINESS SRL |
75.23 |
2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
27.05.2022 |
ECO GARDEN CONSTRUCT |
34511.67 |
og22art1al2f1767 intret sp verzi cimitire |
27.05.2022 |
ECO GARDEN CONSTRUCT |
3166.21 |
og22art1al2f1767 gbex ctr 621284 |
27.05.2022 |
KES BUSINESS SRL |
3835.46 |
2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
27.05.2022 |
KES BUSINESS SRL |
676.85 |
2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
27.05.2022 |
KES BUSINESS SRL |
332.76 |
2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr Al |
27.05.2022 |
KES BUSINESS SRL |
58.72 |
2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr A |
27.05.2022 |
ADMINISTRATIA BAZINALA DE APA |
55.69 |
og22art1al2f01576 cons apa irigatii parc |
27.05.2022 |
GETICA 95 COM SRL |
267.57 |
og22art1al2f 2906en el parc sist irigatii |
27.05.2022 |
PAUL FLOWERS SRL |
37121.04 |
og22art1al2f 676 mat dendrofloricol |
27.05.2022 |
PAUL FLOWERS SRL |
34044.62 |
og22art1al2f 674 mat dendrofloricol |
27.05.2022 |
PAUL FLOWERS SRL |
57225.00 |
og22art1al2f 675 mat dendrofloricol |
27.05.2022 |
MIS GRUP SRL |
1272160.23 |
2a1a2OG22 F BNMIS 64097 cv serv ex lucrari Seminarul liceal Ortodox S |
02.06.2022 |
SC EXPERT PROIECT SRL |
11343.68 |
2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
02.06.2022 |
SC EXPERT PROIECT SRL |
64280.82 |
2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
02.06.2022 |
TEGRA PLUS |
4273.29 |
2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
02.06.2022 |
TEGRA PLUS |
24215.31 |
2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
02.06.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
3355.74 |
OG22ART1AL2 F 0152 cv ch sept2021 mart 2022 ap 31 |
02.06.2022 |
INSPECTORATUL DE STAT IN CONST |
43.03 |
2a1a2OG22 cota de 0 1 din valoarea lucrarilor autorizate pentru amplas |
02.06.2022 |
LAV M |
138554.00 |
plata rec 208072116 1 H 12 22 HCL 887 2020 CF 257820 |
02.06.2022 |
INSPECTORATUL DE STAT IN CONST |
107.57 |
2A1A2og22 1/2 din 0 5 val lucr autorizate amplasare platforme conf AC |
02.06.2022 |
SC EXPERT PROIECT SRL |
8966.06 |
2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
02.06.2022 |
SC EXPERT PROIECT SRL |
50807.64 |
2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
02.06.2022 |
ASOC PR TELEORMAN 6 |
161.70 |
OK22ART1AL2 F 288 cv ch l aprilie ap 57 teleorman 6 |
02.06.2022 |
ASOC PROPR BAISOARA 13 |
305.36 |
OG22ART1AL2 F 538 cv ch aprilie 2022 ap 118 |
02.06.2022 |
GETICA 95 COM SRL |
18287.14 |
OG22ART1AL2 F/ 2895/ 13 05 2022 PLATA ENERGIE CENTRE TICKETING REGULA |
03.06.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
03.06.2022 |
TEHNIC DARKAFFE SRL |
6985.89 |
al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda337448 |
03.06.2022 |
E ON ASIST COMPLET SA |
429.99 |
ar1al2og22 fac00777600000472 revizie tehnica instalatii gaz metan |
03.06.2022 |
SC EXPERT PROIECT SRL |
9246.30 |
2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
03.06.2022 |
SC EXPERT PROIECT SRL |
52395.70 |
2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
03.06.2022 |
SC EXPERT PROIECT SRL |
9767.52 |
2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
03.06.2022 |
SC EXPERT PROIECT SRL |
55349.28 |
2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
03.06.2022 |
SC EXPERT PROIECT SRL |
7732.34 |
2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
03.06.2022 |
SC EXPERT PROIECT SRL |
43816.56 |
2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
03.06.2022 |
TEGRA PLUS |
5891.04 |
og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
03.06.2022 |
TEGRA PLUS |
33382.53 |
og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
03.06.2022 |
DIFERIT SRL |
391464.32 |
2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
03.06.2022 |
DIFERIT SRL |
2218297.82 |
2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
03.06.2022 |
C N C F REGIONALA CAI FERATE C |
8746.37 |
2a1a2og22 f4310003688TaxaComisieDrumTransregioFeleacTR35 |
03.06.2022 |
MERTECOM SRL |
1600.00 |
OG22ART1AL2F01 F600066MESE INFASAT TOALETE PUBLICE |
03.06.2022 |
NORD CONFOREST SA |
49780.56 |
02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
03.06.2022 |
NORD CONFOREST SA |
282089.83 |
02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
03.06.2022 |
A C I CLUJ SA |
3342750.77 |
CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
03.06.2022 |
A C I CLUJ SA |
589897.19 |
CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
03.06.2022 |
A C I CLUJ SA |
306674.38 |
CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
03.06.2022 |
A C I CLUJ SA |
54119.01 |
CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
03.06.2022 |
A C I CLUJ SA |
730957.48 |
CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
03.06.2022 |
A C I CLUJ SA |
128992.50 |
CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
03.06.2022 |
A C I CLUJ SA |
67060.32 |
CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
03.06.2022 |
A C I CLUJ SA |
11834.17 |
CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
03.06.2022 |
PRO FIT SRL |
464.22 |
F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
369.53 |
F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
76.49 |
F 333336 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
195.72 |
F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
155.80 |
F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
32.25 |
F 333336 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
1020.46 |
F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
812.30 |
F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
168.14 |
F 333336 GBE Dirig santier str Azuga 2 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
282.30 |
F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
224.72 |
F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
46.51 |
F 333336 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
1242.11 |
F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
988.74 |
F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
204.66 |
F 333325 GBE Dirig santier str Pasteur 69 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
861.53 |
F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
685.79 |
F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
03.06.2022 |
SC BOCASOFT SRL |
17552.50 |
CV F2022 din 04042022 serv consultanta ctr590816 proiect SMIS 128154 |
03.06.2022 |
PRO FIT SRL |
141.96 |
F 333326 GBE Dirig santier str Titulescu 16 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
346.06 |
F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
275.46 |
F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
57.02 |
F 333326 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
966.08 |
F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
769.02 |
F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
PRO FIT SRL |
159.18 |
F 333326 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
03.06.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf 4713 Serv SSM pod peste Somesul Mic |
06.06.2022 |
SC MARC EDIL THERMO SRL |
1297.00 |
2a1a2OG22 diferenta f 00187 SMIS 117143cv ex lucrari L Rebreanu |
06.06.2022 |
BIROUL DE EXPERTI CLUJ |
200.00 |
ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Craciunas Sorin |
06.06.2022 |
GIORDANU SHOES TGM SRL D |
53904.62 |
fct01CVFact 1094 imbracaminte politie OG22art1al2 |
06.06.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
fct01Cv Fact 292 mentenanta servicii informatice OG22art1al2 |
06.06.2022 |
ASIROM VIENNA INSURANCE GROUP |
1910.40 |
fct01Cv DP 13 asigurare CASCO CJ 53 CLC OG22art1al2 |
06.06.2022 |
EUROINS |
1635.89 |
fct01 DP 12 RCA CJ27CLC CJ 53CLC OG22art1al2 |
06.06.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 01fct subventie cantina |
06.06.2022 |
EXIMTUR SRL |
1286.00 |
Fact nr 2202006920 transport aerian Koln Fra Buc cf cmd 546730 |
06.06.2022 |
OFICIUL NAT AL REGISTRULUI COM |
949.95 |
ref 550297 abonament Buletin Proceduri Insolventa |
06.06.2022 |
MEDIA YOUNG SRL |
2088.45 |
Fact nr 21879 pop up publicitar cmd 516371 |
06.06.2022 |
VARAN IMPORT EXPORT SRL |
1650.00 |
Fact nr 638664 stegulete UE cmd 500655 |
06.06.2022 |
GROUP M IMPEX SRL |
979.70 |
CV F3268 din 23052022 serv restaurant proect EPI |
06.06.2022 |
GROUP M IMPEX SRL |
8817.30 |
CV F3268 din 23052022 serv restaurant proect EPI |
06.06.2022 |
INSPECTORATUL DE STAT IN CONST |
25534.14 |
OG22art1al2f02 0 1DinValAC485ModCMotilorCManasturStrMarginasa |
06.06.2022 |
INSPECTORATUL DE STAT IN CONST |
63835.35 |
OG22art1al2f02 JumDin0 5 DinValAC485ModCMotilorCManasturStrMarginasa |
06.06.2022 |
BIROUL DE EXPERTI CLUJ |
200.00 |
ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Cosma Radu |
06.06.2022 |
BIROUL DE EXPERTI CLUJ |
200.00 |
ar1al2og22f taxa expertiza ds 2096 117 2022 expert Vescan Virgiliu |
06.06.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1aj2og22f1 fac 2825 chelt ds exec 269 2022 Budusan Samuel |
06.06.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f fac 2819 chelt ds exec 263 2022 Chis Angel |
06.06.2022 |
BEJ VLAD AURELIAN |
40.94 |
ar1al2og22f1 fac 2841 xerocipoere dosar exec 121 2022 |
06.06.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og fac 2851 erocopiere ds exec 181 2022 Consiliul Local Mun cj |
06.06.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og fac 2850 xerocopiere ds exec 192 2022 Consiliul Local Mun Cj |
06.06.2022 |
SocCivExecJudec Stolnean Romeo |
40.00 |
ar1al2og22f1 fac 1931 chelt notificare 74 75 2022 |
06.06.2022 |
SocCivExecJudec Stolnean Romeo |
23.80 |
ar1al2og22 fac 1931 chelt notificare 68 2022 |
06.06.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
130.11 |
C/V , nr. 012din data: 19.05.2022 |
07.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
76.00 |
2a1a2og22 f0292gbxServSSMBenziTrComunSmis122711 |
07.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
876.00 |
2a1a2og22 f0292ServSSMModBenziTrComunSmis122711 |
07.06.2022 |
GETICA 95 COM SRL |
252.95 |
OG22ART1AL2diferenta F 1707 consum energie electrica parc S Barnutiu |
07.06.2022 |
A C I CLUJ SA |
123989.27 |
2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
07.06.2022 |
A C I CLUJ SA |
21880.46 |
2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
07.06.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
130.90 |
2a1a2OG22 F 9110314081 cv tarif racordare receptie lucrari modernizar |
07.06.2022 |
RADP |
767962.38 |
OG22art1al2f01 cvf4000062 intret strazi trotuare in mun cf ctr 451780 |
07.06.2022 |
RADP |
70455.26 |
OG22art1al2f01 cvf4000062 gbef intret strazi ctr 451780 |
07.06.2022 |
INSPECTORATUL DE STAT IN CONST |
844.34 |
OG22art1al2f02 RegularizCoteTaxaAC487ModStrMozart |
07.06.2022 |
SUPERCOM SA |
561073.15 |
og22art1al2f01 f00000236salubrizare stradala |
07.06.2022 |
SUPERCOM SA |
43.86 |
og22art1al2f01 f00000237 salubritate stradala |
07.06.2022 |
SC MARC EDIL THERMO SRL |
92425.83 |
OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
07.06.2022 |
SC MARC EDIL THERMO SRL |
88801.28 |
OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
07.06.2022 |
SC MARC EDIL THERMO SRL |
8479.43 |
OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
07.06.2022 |
SC MARC EDIL THERMO SRL |
8146.91 |
OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
08.06.2022 |
GRADINITA BIOBEE |
74320.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
GRADINITA SZENT IMRE |
108849.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
GRADINITA SZENT IMRE |
6110.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1891.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
GRADINITA CONFESIONALA SF ANA |
38943.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
GRADINITA CONFESIONALA SF ANA |
2227.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
GRADINITA CONFESIONALA SF ANA |
755.00 |
art5 al2og22 01fct 550163 ch ces |
08.06.2022 |
SCOALA CU PP KINDERLAND |
19018.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
SCOALA CU PP KINDERLAND |
1456.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
SCOALA PRIMARA PANDA 1 |
109918.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
SCOALA PRIMARA PANDA 1 |
6209.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
GRADINITA PANDA 2 |
81063.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
GRADINITA PANDA 2 |
4536.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104018.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9270.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
1144.00 |
art5 al2og22 01fct 550163 ch ces |
08.06.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5 al2og22 01fct 550163 ch de personal |
08.06.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8279.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Liceul Crestin Pro Deo |
282791.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Liceul Crestin Pro Deo |
22414.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Liceul Crestin Pro Deo |
7852.00 |
art5al2og22 01fct550163 ch chelt copii ces |
08.06.2022 |
Gradinita Camigo |
167592.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
GRADINITA BIOBEE |
3500.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Transylvania College |
310134.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Transylvania College |
24126.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Gradinita cu PP Ary |
51000.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Gradinita cu PP Ary |
3251.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Liceul Teoretic ELF |
600061.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Liceul Teoretic ELF |
47322.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Liceul Teoretic ELF |
762.00 |
art5al2og22 01fct550163 ch copii cu ces iunie 2022 |
08.06.2022 |
Gradinita Magic Land |
72000.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Gradinita Magic Land |
4014.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Liceul Tehnologic Spiru Haret |
11271.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Liceul Tehnologic Spiru Haret |
170.00 |
art5al2og22 01fct550163 ch copii ces iunie 2022 |
08.06.2022 |
Gradinita Paradisul Prichindei |
165000.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Gradinita Paradisul Prichindei |
8490.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Gradinita Seventh Heaven |
37064.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Gradinita Seventh Heaven |
2400.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 ch salarii iunie 2022 |
08.06.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 ch bunuri iunie 2022 |
08.06.2022 |
ROSAL GRUP SA |
190306.10 |
og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
08.06.2022 |
ROSAL GRUP SA |
5599.45 |
og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
08.06.2022 |
Q TEST SA |
739.13 |
F 4848 PARC FEROVIARI SERV SSM CTR 57640 28012022 |
08.06.2022 |
Q TEST SA |
64.12 |
F 4848 GBE PARC FEROVIARI SERV SSM CTR 57640 28012022 |
08.06.2022 |
Gradinita Helen |
39033.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Gradinita Samariteanul |
12212.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Gradinita Reformata Intre Lacu |
41552.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Gradinita Patricia |
145559.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Gradinita Millennium |
65474.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Liceul Tehnologic Virgil Madge |
85000.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
36966.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
GRADINITA PLAYFUL LEARNING |
27096.00 |
art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
08.06.2022 |
Gradinita Helen |
2607.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Gradinita Samariteanul |
3000.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Gradinita Millennium |
4459.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Scoala Reformata Talentum |
18000.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
GRADINITA PLAYFUL LEARNING |
2072.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Liceul Tehnologic Virgil Madge |
211.00 |
art5 al2og22 01fct 550163 ch CES |
08.06.2022 |
Liceul Tehnologic Virgil Madge |
7000.00 |
art5 al2og22 01fct 550163 ch materiale |
08.06.2022 |
Scoala Reformata Talentum |
44665.00 |
art5al2og22 01fct550163 ch salarii |
08.06.2022 |
BRANTNER SERVICII ECOLOGICE SR |
372263.01 |
og22art1al2f01 f4753 salubrizare stradala |
08.06.2022 |
BRANTNER SERVICII ECOLOGICE SR |
165027.29 |
og22art1al2f01 f4753 Salubrizare stradala |
08.06.2022 |
RIDZONE CREATIVE SRL |
14717.92 |
fact 2200058 servicii difuzare publicitate cmd 524253 |
08.06.2022 |
ANTENA 3 SA |
16484.07 |
fact 2709 servicii publicitare tv cmd 524283 |
08.06.2022 |
MEDIA YOUNG SRL |
7318.50 |
Fact nr 21878 materiale publicitare pop upuri cmd 510713 |
08.06.2022 |
INSPIRED PRODUCTION SRL |
12043.00 |
Fact nr 0070 servicii video cmd 51876 HCL 163 |
08.06.2022 |
INSPIRED PRODUCTION SRL |
4773.00 |
Fact nr 0070 servicii video cmd 51876 Sponsoriz |
08.06.2022 |
CLUB SPORTIV POLITEHNICA |
11139.00 |
Fact nr 19 sustinere activit sportive HCL 190 ctr 449366 |
08.06.2022 |
ASOCIATIA TINERILOR CLUJENI |
13000.00 |
Fact nr 1 transa 1 Leaders Academy ctr 492986 HCL 231 |
08.06.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11671.20 |
Fact nr 5989 masa personal SMURD l 04 HCL 6 |
08.06.2022 |
BEJ LAR VIOREL |
63.07 |
ar1al2og22 fac 0054 chelt xerocopiere ds exec 1676 2021 |
08.06.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22 fac 2844 chelt executare ds exec 276 2022 Adventure Publi |
09.06.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F 2719 cv servicii l mai conf ctr 719822 |
09.06.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10272951 cv servicii aferente l mai 2022 |
09.06.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22 fac 2857 chelt xerocopiere ds exec 133 2022 |
09.06.2022 |
BEJ VLAD AURELIAN |
34.75 |
ar1al2og22f1 fac 2854 chelt xerocopiere dos exec 173 2022 |
09.06.2022 |
BEJ VLAD AURELIAN |
42.13 |
ar1al2og22f1 fac 2855 chelt xerocopiere dosar exec 51 2022 |
09.06.2022 |
BEJ VLAD AURELIAN |
38.32 |
ar1al2og22f1 fac 2865 chelt xerocopiere dos exec 112 2022 |
09.06.2022 |
ELIN GMBH CO KG AUSTRIA |
15739.61 |
OG22art1al2f02 cvf2022007 iluminat public str CREIC |
09.06.2022 |
RADP |
354531.95 |
OG22art1al2f02 cvf4000052 mod sist rut in ampr exist ctr 673840 |
09.06.2022 |
RADP |
32525.87 |
OG22aret1al2f02 cv gbef 4000052 mod sist rut in ampr cf ctr 673840 |
09.06.2022 |
RADP |
526645.94 |
OG22art1al2f02 cvf9000013 intret dezv disp semnaliz rutiera ctr 673879 |
09.06.2022 |
RADP |
48316.14 |
OG22art1al2f02 cv gbef 9000013 intret dezv disp semn rut ctr 673879 |
09.06.2022 |
TERMOFICARE NAPOCA SA |
66.52 |
fct01CvFact 133888 energie termica Dragalina OG22art1al2 |
09.06.2022 |
DECORINT SRL |
81515.06 |
2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
09.06.2022 |
NORD CONFOREST SA |
111491.90 |
CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
09.06.2022 |
NORD CONFOREST SA |
19675.04 |
CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
09.06.2022 |
DECORINT SRL |
171339.32 |
2a1a2OG22 F DEC 01384 09 cv l ex sit l nr 14 imobil I Maniu nr 3 corp |
09.06.2022 |
RADP |
952616.62 |
OG22ART1AL2 F/ 4000066/ 27 05 2022 CTR 506718 INTRET STR |
09.06.2022 |
RADP |
87396.02 |
OG22ART1AL2 F 4000066/ 27 05 2022 GBEX RADP CTR 506718 |
09.06.2022 |
RADP |
232679.95 |
OG22ART1AL2 F/ 4000057/ 26 05 2022 PL CTR 652755 INTRET STRAZI |
09.06.2022 |
RADP |
21346.78 |
OG22ART1AL2 F/ 4000057/ 26 05 2022 GBEX RADP CTR 652755 |
09.06.2022 |
RADP |
169707.60 |
OG22ART1AL2 F/ 4000055/26 05 2022 PLATA CTR 390318 INTRET STRAZI |
09.06.2022 |
RADP |
15569.51 |
OG22ART1AL2 F/4000055/ 26 05 2022 GBEX RADP CTR 390318 |
09.06.2022 |
RADP |
220076.48 |
OG22ART1AL2 F4000063/ 25 05 2022 PL CTR 652755 INTRET STRAZI |
09.06.2022 |
RADP |
20190.50 |
OG22ART1AL2 F/ 4000063/ 25 05 2022 GBEX RADP CTR 652755 |
09.06.2022 |
RADP |
18073.13 |
OG22ART1AL2 F 2001483cv lucrari ctr 398191 |
10.06.2022 |
AKSD ROMANIA SRL |
716.14 |
Fact nr 19403 activ centre vaccinare deseuri |
10.06.2022 |
TEHNIC DARKAFFE SRL |
118.41 |
Fact nr 8091 activ centre vaccinare ch apa |
10.06.2022 |
EURAS SRL |
1526234.65 |
2a1a2OG22 F EUR 2525 cv l ex imob str I Maniu nr 1 corp c3sit de l nr |
10.06.2022 |
SC MARC EDIL THERMO SRL |
2877.29 |
F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
10.06.2022 |
SC MARC EDIL THERMO SRL |
2764.45 |
F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
10.06.2022 |
KLASS ENTERPRISE SRL |
604.00 |
F 926 din 25 05 2022 serv audit tramvaie faza I |
10.06.2022 |
KLASS ENTERPRISE SRL |
6473.60 |
F 926 din 25 05 2022 serv audit tramvaie faza I |
10.06.2022 |
KLASS ENTERPRISE SRL |
538.40 |
F 926 din 25 05 2022 serv audit tramvaie faza I |
10.06.2022 |
KLASS ENTERPRISE SRL |
524.00 |
F 927 din 25 05 2022 serv audit tramvaie faza II |
10.06.2022 |
KLASS ENTERPRISE SRL |
5664.40 |
F 927 din 25 05 2022 serv audit tramvaie faza II |
10.06.2022 |
KLASS ENTERPRISE SRL |
475.60 |
F 927 din 25 05 2022 serv audit tramvaie faza II |
10.06.2022 |
KLASS ENTERPRISE SRL |
604.00 |
F 928 din 25 05 2022 serv audit tramvaie faza III |
10.06.2022 |
KLASS ENTERPRISE SRL |
6473.60 |
F 928 din 25 05 2022 serv audit tramvaie faza III |
10.06.2022 |
KLASS ENTERPRISE SRL |
538.40 |
F 928 din 25 05 2022 serv audit tramvaie faza III |
10.06.2022 |
ASOCIATIA DE PROPRIETARI STR S |
41.63 |
OG22ART1AL2 F 0044 CV CH INTR AP 2022 AP 20 |
10.06.2022 |
EXIMTUR SRL |
236.40 |
CV F2202006807 din 27052022 bilet avion proiect EPI |
10.06.2022 |
EXIMTUR SRL |
2127.60 |
CV F2202006807 din 27052022 bilet avion proiect EPI |
10.06.2022 |
NEON LIGHTING SRL |
1751.68 |
fct01CvFact 10092417 sigla luminoasa OG22art1al2 |
10.06.2022 |
NEON LIGHTING SRL |
447.44 |
fct01CvFact 10092417 manopera instalatie OG22art1al2 |
10.06.2022 |
DECORINT SRL |
7478.45 |
2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
10.06.2022 |
DECORINT SRL |
15719.20 |
2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
10.06.2022 |
EXIMTUR SRL |
2619.00 |
Fact nr 2202007472 servicii transport aerian cmd 561001 |
10.06.2022 |
TOP SEVEN WEST |
952.23 |
Fact nr 4686 abonamente presa cmd 24368 |
10.06.2022 |
RA MONITORUL OFICIAL |
133.60 |
Fact nr 19744 anunt publicitar concurs |
10.06.2022 |
UNIVERSITATEA BABES BOLYAI |
5000.00 |
Fact nr 1107 cursuri postuniversitare GIS cmd 317477 |
10.06.2022 |
ASOCIATIA FAPTE |
63000.00 |
Fact nr 0622 transa 1 pr Jazz in tha Park ctr 503002 HCL 285 |
10.06.2022 |
ASOC FC UNIVERSITATEA OLIMPIA |
49000.00 |
Fact nr 027 sustinere activit sportive ctr 449229 HCL 177 |
10.06.2022 |
SC AXIAL CONSTRUCT INVEST |
375172.28 |
02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
10.06.2022 |
SC AXIAL CONSTRUCT INVEST |
2125976.28 |
02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
10.06.2022 |
CLUB SPORTIV CFR CLUJ |
10200.00 |
Fact nr 249 sustinere activit sport ctr 449121 HCL 173 |
10.06.2022 |
CLUB SPORTIV VOINTA |
7064.00 |
Fact nr 2078 sustinere activit sport HCL 178 ctr 449166 |
10.06.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
15.06.2022 |
TERMOFICARE NAPOCA SA |
1014343.75 |
OG22ART1AL2 F/950098/ 31 05 2022 SUBVENTIE ENERG TERM MAI |
15.06.2022 |
AGENTIA NATIONALA PENTRU ARII |
2000.00 |
2A1A2OG22 F574371AvizDeSpecialitateDrumTransregioFeleacTR35 |
15.06.2022 |
NORD CONFOREST SA |
1155875.15 |
CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
15.06.2022 |
NORD CONFOREST SA |
203977.97 |
CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
15.06.2022 |
NORD CONFOREST SA |
153116.77 |
CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
15.06.2022 |
NORD CONFOREST SA |
27020.61 |
CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
15.06.2022 |
POSTA ROMANA SA |
818.63 |
Fact nr 994 comision incasari taxe si imp |
15.06.2022 |
POSTA ROMANA SA |
745.27 |
Fact nr 1014 comision incasari taxe si imp |
15.06.2022 |
CLUB SP SANATATEA SERVICII PUB |
22300.00 |
Fact nr 8073624 sustinere activit sportive HCL 197 |
15.06.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
33986.00 |
Fact nr 3 sustinere activit sportive cf HCL 207 |
15.06.2022 |
CLUB SPORTIV U BT |
506953.00 |
Fact nr 0330 sustinere activit sportive cf HCL 172 |
15.06.2022 |
DUPEX S R L |
262556.77 |
OG22ART1AL2 F/ 220409/ 18 05 2022 PL LUCRARI CF CTR 59301 DUPEX |
15.06.2022 |
DUPEX S R L |
24087.75 |
OG22ART1AL2 F/220409/ 18 05 2022 GBEX CTR 59301 DUPEX |
15.06.2022 |
SC AXIAL CONSTRUCT INVEST |
67473.16 |
C/V AXC, nr. 1746din data: 07.06.2022 |
15.06.2022 |
SC AXIAL CONSTRUCT INVEST |
382261.21 |
C/V AXC, nr. 1746din data: 07.06.2022 |
16.06.2022 |
GETICA 95 COM SRL |
25286.02 |
OG22art1al2f01 cvf2215 energie electrica semaf |
16.06.2022 |
LIBRA INTERNET BANK SA |
6278701.00 |
plata rec 207131111 1 H 1 2020 HCL 267 2020 CF 321846 |
16.06.2022 |
LIBRA INTERNET BANK SA |
2976380.00 |
plata rec 207131147 1 H 2 2020 HCL 267 2020 CF 307092 |
16.06.2022 |
LIBRA INTERNET BANK SA |
1656684.00 |
plata rec 207131189 1 H 3 2020 HCL 267 2020 CF 307093 |
16.06.2022 |
GETICA 95 COM SRL |
22006.38 |
OG22art1al2f01 cvf2896 energgie electrica semafoare |
16.06.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2863 chelt xerocopiere dos exec 177 2022 |
16.06.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2842 chelt dosar exec 275 2022 Panotaj Stradal Doi S |
16.06.2022 |
ORANGE ROMANIA |
52.93 |
Fact nr 17522422 serv telefonie Centre vaccinare |
16.06.2022 |
BRANTNER VERES |
467999.55 |
og22art1al2f01 f5207231diferenta tarife salubritate menajera |
16.06.2022 |
ROSAL GRUP SA |
15668.02 |
2a1a2og22 f0318366diferenta tarife salubritate menajera |
16.06.2022 |
ROSAL GRUP SA |
208965.92 |
2a1a2og22 f0318365Diferenta tarife salubritate menajera |
16.06.2022 |
BRANTNER SERVICII ECOLOGICE SR |
538469.85 |
OG22ART1AL2F01 F4758 SALUBRITATE STRADALA |
16.06.2022 |
C N C F REGIONALA CAI FERATE C |
154.43 |
2a1a2og22 f4100306291AvizCTEDrum TransregioFeleacTR5 |
16.06.2022 |
RADP |
83970.34 |
og22art1al2f01 f4000061Intretinere periodica str Jupiter |
16.06.2022 |
RADP |
7703.70 |
og22art1al2f01 f4000061Gbx Intret periodica str jupiter |
16.06.2022 |
COMPANIA DE APA SOMES SA |
2611.97 |
og22art1al2f/ 5001935/ 31 05 2022 cons apa mai 22 baza sport gheorghen |
16.06.2022 |
COMPANIA DE TRANSPORT PUBLIC |
995877.00 |
og22art1al2 f/ 71004429/31 05 2022 plata ab elevi mai 2022 |
16.06.2022 |
WIND TECHNOLOGIES |
954.60 |
og22art1al2 f/ 83/ 06 06 2022 gbex wind ctr 318295 |
16.06.2022 |
WIND TECHNOLOGIES |
10405.14 |
og22art1al2 f/ 83/ 06 06 2022 pl oper functionare ctr 318295 mai 22 |
16.06.2022 |
WIND TECHNOLOGIES |
12070.87 |
og22art1al2 f/ 84/06 06 2022 gbex wind ctr 318295 |
16.06.2022 |
WIND TECHNOLOGIES |
131572.53 |
og22art1al2 f/ 84/ 06 06 2022 plata operare bike sharing service mai |
16.06.2022 |
SC AXIAL CONSTRUCT INVEST |
67457.86 |
OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
16.06.2022 |
SC AXIAL CONSTRUCT INVEST |
382261.21 |
OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
16.06.2022 |
WIND TECHNOLOGIES |
258.00 |
og22art1al2 f/ 85/ 06 06 2022 gbex wind ctr 318295 |
16.06.2022 |
WIND TECHNOLOGIES |
2812.20 |
og22art1al2 f/ 85/ 06 06 2022 plata serv adm facturi mai 2022 ctr 31 |
16.06.2022 |
ASOCIATIA METROPOLITANA DE TRA |
4984902.00 |
og22art1al2 f/ 048 1/16 06 2022 plata compensatie exp tr I 22 |
16.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0374 serv SSM mod gr FLoare de Iris |
17.06.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf 202200741 transmisii date disp monitorizare |
17.06.2022 |
CLICK EVAL SRL |
1308.00 |
OG22ART1AL2 F 615 cv servicii evaluare ctr 241639 |
17.06.2022 |
CLICK EVAL SRL |
120.00 |
OG22ART1AL2 F 615 gbex ctr 241639 |
17.06.2022 |
METAL MINDS DESIGN SRL |
116508.00 |
2a1a2OG22 F 45 cosuri de gunoi compartimentate ctr 343565 |
17.06.2022 |
METAL MINDS DESIGN SRL |
10108.00 |
2a1a2OG22 F 45 GBEX CTR 343565 |
17.06.2022 |
RADP |
126073.77 |
OG22ART1AL2F01 F4000060 intretinere periodica str Jupiter |
17.06.2022 |
RADP |
11566.40 |
OG22ART1AL2F01 F4000060Gbx Intret periodica str str Jupiter |
17.06.2022 |
RADP |
125739.03 |
OG22ART1AL2 F 3000617 cv servicii sapat gropi l mai |
17.06.2022 |
RADP |
437968.41 |
OG22ART1AL2 F 8900004 cv servicii paza l mai |
17.06.2022 |
Asociatia de pr str Karl Liebk |
77.65 |
OG22ART1AL2 CV F CH L APRILIE 2022 Iimobil str K Liebknecht nr 7 8 |
17.06.2022 |
ASOC DE PR HOREA NR 10 |
516.12 |
OG22ART1AL2 F18 cv ch l aprilie 2022 ap 14 |
17.06.2022 |
ASOC PROP STR IULIU MANIU 40 |
32.31 |
OG22ART1AL2 F 19 CV CH INTRETINERE L APR 2022 AP 18 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
10520.87 |
OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
10108.28 |
OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
114677.44 |
OG22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
110180.30 |
G22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
8285.20 |
OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
7960.30 |
OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
90308.76 |
OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
17.06.2022 |
SC MARC EDIL THERMO SRL |
86767.24 |
OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
17.06.2022 |
APLOM SRL |
710.00 |
Fact nr 3612 PRODUSE PROTOCOL CMD 559499 |
17.06.2022 |
ELBORIS COM SRL |
1929.30 |
Fact nr 4648018 produse protocol cmd 560332 |
17.06.2022 |
PMA INVEST |
2249.10 |
Fact nr 33057 afise publicitare cmd 499797 |
17.06.2022 |
LEMINGS SRL |
1577.94 |
PANOU TEMPORAR F2022360 G4 SMIS 117145 51 SUTA FEDR |
17.06.2022 |
LEMINGS SRL |
1237.60 |
PANOU TEMPORAR F2022360 G4 SMIS 117145 40 SUTA COF |
17.06.2022 |
LEMINGS SRL |
278.46 |
PANOU TEMPORAR F2022360 G4 SMIS 117145 9 SUTA BN |
17.06.2022 |
PMA INVEST |
5454.96 |
Fact nr 33080 afise publicitare cmd 556737 |
17.06.2022 |
SELMACO INTERNATIONAL SRL |
58667.00 |
Fact nr 20100570 servicii publicitare ctr 463651 pp |
17.06.2022 |
TUFARIS SRL |
6500.00 |
Fact nr 114 servicii interpretare limbaj mimico gest cmd 237665 |
17.06.2022 |
CLUB SPORTIV MUNICIPAL |
17858.00 |
Fact nr 15 sustinere activitati sportive HCL 174 ctr 449131 |
17.06.2022 |
MBC CONSULT |
56.26 |
2a1a2og22 f540GBX DirigSantDezvModSemaforizare |
17.06.2022 |
MBC CONSULT |
613.23 |
2a1a2og22 f540Dirig Santier Dezv Mod Semaforizare |
17.06.2022 |
MBC CONSULT |
132.73 |
2a1a2og22 f540GBX Dirig Santier Dezv mod semaforizare |
17.06.2022 |
MBC CONSULT |
1446.73 |
2a1a2og22 f540Dirig Santier Dezv mod semaforizare |
17.06.2022 |
MBC CONSULT |
69.63 |
2a1a2og22 f540GBX Dirig Sant Dezv mod semaforizare |
17.06.2022 |
MBC CONSULT |
759.02 |
2a1a2og22 f540Serv Dirig Sant Dezv Mod semaforizare |
17.06.2022 |
RADP |
447270.33 |
OG22ART1AL2F01 F9000016 iNTRETINERE REPARARE DISPOZITIV SEMNALIZARE |
17.06.2022 |
RADP |
41033.97 |
OG22ART1AL2F01 9000016 gBX INTRET REP MOD DISPOZITIV SEMNALIZARE RUTIE |
17.06.2022 |
RADP |
791.38 |
OG22ART1AL2F01 F9800002 INTR REP DISP SEMNALIZ RUT |
17.06.2022 |
RADP |
72.60 |
OG22ART1AL2F01 F9800002gbx INTRET REP DISP SEMNALIZ RUT |
17.06.2022 |
TERMOFICARE NAPOCA SA |
3987.08 |
og22art1al2f01 f132805consum energie termica hale si piete |
17.06.2022 |
COMPANIA DE APA SOMES SA |
329.44 |
og22art1al2f01 f4997362consum apa hale si piete agroalimentare |
17.06.2022 |
COMPANIA DE APA SOMES SA |
1572.37 |
og22art1al2f01 f4997362Consum apa hale sim piete agroalimentare |
17.06.2022 |
TERMOFICARE NAPOCA SA |
14422.08 |
og22art1al2f01 f132803consum energie termica hale si piete agroaliment |
17.06.2022 |
BRANTNER VERES |
6017.76 |
og22art1al2f01 f5185623 salubrizare hale si piete agro |
17.06.2022 |
GETICA 95 COM SRL |
18839.34 |
og22art1al2f01 f2898Cons En el hale si piete agroalimentare |
17.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0379Gbx ssm Extindere scoala I Hatieganu |
17.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0379SSM extindere scoala i Hatieganu |
17.06.2022 |
WINNERS PARCUL ROZELOR |
1550.33 |
og22art1al22f01 f20160432 consum apa Parcul Rozelor |
17.06.2022 |
WINNERS PARCUL ROZELOR |
3329.84 |
OG22ART1AL2F01 F20160433 CONSUM APA PARCUL ROZELOR |
17.06.2022 |
INTER TONIC IMPEX SRL |
131.10 |
ar1al2og22f1 fac 32806 mater consumabile ptr birou stampile |
17.06.2022 |
COPYLAND TRADING SRL |
1423.24 |
ar1al2og22f1 fac 112160 mater consumabile de birou cartuse imprimanta |
17.06.2022 |
PROFESIONAL SP SRL |
595.00 |
ar1al2og22f1 fac 26180 cv materiale curatenie |
17.06.2022 |
PROFESIONAL SP SRL |
2482.34 |
ar1al2og22f1 fac 26179 cv materiale curatenie |
17.06.2022 |
MARLEX IMPEX |
7700.49 |
ar1al2OG22F1 fac 20220410 cv obiecte inventar mobilier birou |
17.06.2022 |
FLOW LANE AQUA |
214.20 |
ar1al2OG22F1 fac 2171 apa plata ptr consum cda 544218 2022 |
17.06.2022 |
NICA GREEN SOLUTIONS SRL |
33433.05 |
OG22ART1AL2 F/581/din data 06 06 22 plata conf contr 581908 doborat |
17.06.2022 |
STARCOM EXIM SRL |
20077.80 |
2a1a2OG22 CV F 3 cv servicii dirigentie de santier str M I Roata |
17.06.2022 |
STARCOM EXIM SRL |
1842.00 |
2a1a2OG22 CV F 3 GBEX CTR 307010 |
17.06.2022 |
A C I CLUJ SA |
3553451.68 |
CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
17.06.2022 |
A C I CLUJ SA |
627079.71 |
CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
17.06.2022 |
A C I CLUJ SA |
326004.75 |
CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
17.06.2022 |
A C I CLUJ SA |
57530.25 |
CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
17.06.2022 |
STARCOM EXIM SRL |
1962.00 |
2a1a2OG22 cv f 2servicii dirigentie de santier str M I Roata ctr 397 |
17.06.2022 |
STARCOM EXIM SRL |
180.00 |
2a1a2OG22 F 2 GBEX CTR 397385 |
17.06.2022 |
A C I CLUJ SA |
574237.71 |
CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
17.06.2022 |
A C I CLUJ SA |
101336.07 |
CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
17.06.2022 |
A C I CLUJ SA |
52682.36 |
CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
17.06.2022 |
A C I CLUJ SA |
9296.89 |
CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
19.05.2022 |
TOTAL PROIECT SRL |
6292.32 |
OG22art1al2f02 cvf1 DirigSantIlumPublDrumAccesOasuluiSiRasaritului |
20.06.2022 |
TOTAL PROIECT SRL |
577.28 |
OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
20.06.2022 |
ELIN GMBH CO KG AUSTRIA |
114518.75 |
OG22art1al2f02 cvf2022008 iluminat public strada Ioan Iacob |
20.06.2022 |
SCPA TEAHA SI FUZESI |
2008.13 |
2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
20.06.2022 |
SCPA TEAHA SI FUZESI |
11379.37 |
2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
20.06.2022 |
NORD CONFOREST SA |
1040048.40 |
SIT LUCRARI 3 CIP 3 PARC FEROVIARILOR F 22053106 |
20.06.2022 |
NORD CONFOREST SA |
95417.29 |
SIT LUCR 3 CIP 3 GBE CLAUZA 47 PARC FEROVIARILOR F 22053106 |
20.06.2022 |
Q TEST SA |
886.55 |
2a1a2og22 f4846SSmPodPesteraulSomesMicOasului |
20.06.2022 |
RADP |
9741.49 |
2A1A2OG22 F4000064GBXSitLucrariAccesStr OasuluiIn CartLomb |
20.06.2022 |
RADP |
106182.18 |
2A1A2OG22 F4000064SitLucr AccesStr OasuluiIn CartLomb |
20.06.2022 |
RADP |
626994.00 |
OG22ART1AL2F01 F4000070 intretinere periodica strazi |
20.06.2022 |
RADP |
57522.39 |
OG22ART1AL2F01 F4000070 GBX Intret periodica strazi |
20.06.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
917.91 |
2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
20.06.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5201.52 |
2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
20.06.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
185.44 |
2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
20.06.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1050.82 |
2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
20.06.2022 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
cautiune susp proviz pe seama si la dispoz Trib Cluj ds 2004 117 2022 |
21.06.2022 |
SCOALA CU PP KINDERLAND |
996.00 |
art5al2og22 01fct550163 ces |
21.06.2022 |
EXIMTUR SRL |
5712.00 |
BILETE AV TORINO F2202008049 CO4CITIES 007889 70 SUTA FEDR |
21.06.2022 |
EXIMTUR SRL |
1387.20 |
BILETE AV TORINO F 2202008049 CO4CITIES 007889 17 SUTA BL |
21.06.2022 |
EXIMTUR SRL |
1060.80 |
BILETE AV TORINO F2202008049 CO4CITIES 007889 13 SUTA MDL |
21.06.2022 |
RADP |
98147.57 |
og22art1al2f01 f4000077Intretinere periodica strazi alei trotuare |
21.06.2022 |
LA CASA RISTORANTE PIZZERIA PA |
2277.00 |
Fact nr 195013670 produse protocol cmd 560467 |
21.06.2022 |
RADP |
9004.36 |
og22art1al2f01 f4000077Gbx intretinere periodica strazi |
21.06.2022 |
EXIMAL IMPEX SRL |
4820.00 |
Fact nr 47723 produse protocol cmd 555360 |
21.06.2022 |
PABLO IMPEX SRL |
499.80 |
Fact nr 10204 pancarte publicitare cmd 511072 |
21.06.2022 |
RILANDI SOFT SRL |
5352.86 |
Fact nr 2022004294 servicii design publicitar cmd 575436 |
21.06.2022 |
CORAL IMPEX SRL |
1742.69 |
og22art1al2f01 f20738GBX dervicii dezinsectie |
21.06.2022 |
PMA INVEST |
2631.80 |
Fact nr 33217 bannere publicitare cmd 574449 |
21.06.2022 |
COMPANIA DE TRANSPORT PUBLIC |
5497.80 |
Fact nr 80000420 transport elevi Col Sopor l05 |
21.06.2022 |
CORAL IMPEX SRL |
17811.78 |
og22art1al2f01 f20738 servicii dezinsectie |
21.06.2022 |
COMPANIA DE TRANSPORT PUBLIC |
33772.20 |
Fact nr 80000421 transport elevi Pata Rat l05 |
21.06.2022 |
SMART BUSINESS TECHNOLOGIES |
31905.09 |
OG22ART1AL2 F 1526 dezv aplicatie mobila si platforma |
21.06.2022 |
CORAL IMPEX SRL |
68.15 |
og22art1al2f01 f20716GBX serv dezinfectie centre vaccinare |
21.06.2022 |
CORAL IMPEX SRL |
742.80 |
og22art1al2f01 f20716dezinfectie centre vaccinare |
21.06.2022 |
COMPANIA DE TRANSPORT PUBLIC |
13744.50 |
Fact nr 80000422 transport elevi Valea Fanatelor l05 |
21.06.2022 |
INSPECTORATUL DE STAT IN CONST |
2.96 |
Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
21.06.2022 |
INSPECTORATUL DE STAT IN CONST |
2.85 |
Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
21.06.2022 |
INSPECTORATUL DE STAT IN CONST |
14.82 |
Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
21.06.2022 |
INSPECTORATUL DE STAT IN CONST |
14.23 |
Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
21.06.2022 |
CORAL IMPEX SRL |
27081.55 |
og22art1al2f01 f20730Gbxdezinsectie domeniul public |
21.06.2022 |
CORAL IMPEX SRL |
295188.86 |
og22art1al2f01 f20730Dezinsectie domeniul public |
21.06.2022 |
RADP |
299872.81 |
OG22ART1AL2F01 F4000075Intretinere curenta strazi |
21.06.2022 |
FEDERATIA TINERILOR DIN CLUJ |
31500.00 |
Fact nr 0073 traqnsa 2 Cluj Never Sleeps HCL 316 |
21.06.2022 |
RADP |
27511.27 |
OG22ART1AL2F01 F4000075GBX Intretiner curenta strazi |
21.06.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000433 transa 2 sustinere activit compet HCL 176 |
21.06.2022 |
RADP |
588083.86 |
og22art1al2f01 f4000078 Intretinere periodica strazi |
21.06.2022 |
RADP |
53952.65 |
OG22ART1AL2F01 F4000078 GBX INTRET PERIODICA STRAZI |
21.06.2022 |
RADP |
475848.59 |
OG22ART1AL2F01 F4000074 Intretinere periodica strazi |
21.06.2022 |
RADP |
43655.83 |
OG22ART1AL2F01 F4000074 GBX intretinere periodica strazi |
21.06.2022 |
CORAL IMPEX SRL |
247.50 |
og22art1al2f01 f20717Gbx combatere vectori |
21.06.2022 |
CORAL IMPEX SRL |
2697.69 |
og22art1al2f01 f20717DD Combatere vectori |
21.06.2022 |
CORAL IMPEX SRL |
717.25 |
og22art1al2f01 f20717gbx dezinfectie |
21.06.2022 |
CORAL IMPEX SRL |
7818.11 |
og22art1al2f01 f20717Servicii dezinfectie |
21.06.2022 |
SC ZSN CARDINAL SRL |
46743.53 |
Fact 11 cv servicii dirigentie santie proiect SMIS128154 |
21.06.2022 |
ECO GARDEN CONSTRUCT |
454766.40 |
OG22ART1AL2 F 1800 cv l sect vest l mai ctr 474348 |
21.06.2022 |
ECO GARDEN CONSTRUCT |
41721.68 |
OG22ART1AL2 F 1800 gbex ctr 474348 |
21.06.2022 |
ECO GARDEN CONSTRUCT |
273572.56 |
OG22ART1AL2 F 1798 cv l sector est mai 2022 ctr 621772 |
21.06.2022 |
ECO GARDEN CONSTRUCT |
25098.40 |
OG22ART1AL2 F 1798 GBEX CTR 621772 |
15.06.2022 |
RADP |
51993.31 |
OG22art1al2f01 cvf 9900005 marcaje rutiere cu vopsea ctr 531959 |
15.06.2022 |
RADP |
27768.63 |
OG22art1al2f01 cvf9900006 aplicare marcaje rut cf ctr 609475 |
15.06.2022 |
RADP |
2547.57 |
OG22art1al2f01 cv gbef 9900006 aplicare marcaje rut ctr 609475 |
22.06.2022 |
FLOW LANE AQUA |
196.20 |
ar1al2og22f1 fac 2171 cv apa plata ptr consum cf cda 544218 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.26 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.30 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.26 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.30 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.26 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.30 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.25 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.31 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.25 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.31 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
22.06.2022 |
KLASS ENTERPRISE SRL |
75.25 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
22.06.2022 |
KLASS ENTERPRISE SRL |
72.31 |
Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
22.06.2022 |
CFO INTEGRATOR SRL |
3700.00 |
2a1a21og22 f1482 TaxaAviztehnicCenturaMetropolitana Drum Transregio |
22.06.2022 |
BEJ TRANCA BOGDAN OVIDIU |
336.93 |
og22art1al2f01 f0325394 RosalDosar 46 |
22.06.2022 |
BEJA MIU SI PARTENERII |
737.03 |
og22art1al2f01 f0325394 Rosal Dosar 602 |
22.06.2022 |
BEJ FRANCU MARIUS |
974.36 |
og22art1al2f01 f0325394 Rosal Dosar 11 37 92 |
22.06.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1261.68 |
og22art1al2f01 F0325394 Rosal Dos 1523 |
22.06.2022 |
BEJ RADUTA NICOLETA |
1709.12 |
og22art1al2f01 f0325394 RosalDosare 176/2021 16/2022 |
22.06.2022 |
S P E J VICTORIA |
7018.91 |
og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
22.06.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
1018.46 |
og22art1al2f01 f0325394 RosalDos108 |
22.06.2022 |
BEJA MIHAILESCU SI ASOCIATII |
231.95 |
og22art1al2f01 f0325394 Rosal Dosar 123/2022 |
22.06.2022 |
BEJ TANASESCU GEORGE DORIAN |
135.80 |
og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
22.06.2022 |
NORD CONFOREST SA |
161397.57 |
CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
22.06.2022 |
NORD CONFOREST SA |
28481.92 |
CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
22.06.2022 |
RADP |
1307261.16 |
og22art1al2f01 f4000068IntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
119932.22 |
OG22ART1ALF012 F4000068GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
22.06.2022 |
BEJ STOLNEAN DIANA MARIA |
163.00 |
ar1al2og22f fac 18216 chelt xerocopiere ds exec 380 2014 |
22.06.2022 |
RADP |
213728.17 |
OG22ART1AL2F01 F4000056IntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
19608.09 |
OG22ART1AL2F01 F4000056GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
22.06.2022 |
RADP |
155198.11 |
OG22ART1AL2F01 F4000059IntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
14238.36 |
OG22ART1AL2F01 F4000059GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
22.06.2022 |
RADP |
1744129.21 |
OG22ART1AL2F01 F4000069IntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
160011.86 |
OG22ART1AL2F01 F000069GBXIntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
484490.71 |
OG22ART1AL2F01 F4000058IntretPerInUrmaDemolariiGarajeCart Grigorescu |
22.06.2022 |
RADP |
44448.69 |
OG22ART1AL2F01 F4000058GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
22.06.2022 |
BRANTNER VERES |
1930.70 |
ar1al2og22f1 fac 5205498 serv salubritate sedii Primarii |
22.06.2022 |
COMPANIA DE APA SOMES SA |
5289.67 |
ar1al2og22f1 fac 5002407 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2og22f1 fac 5002409 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
67.41 |
ar1al2og22f1 fac 5002746 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
739.22 |
ar1al2og22f1 fac 5002410 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
174.10 |
ar1al2og22f1 fac 5002408 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
55.14 |
ar1al2og22f1 fac 5002404 cv consum apa canal sedii Primarie |
22.06.2022 |
COMPANIA DE APA SOMES SA |
8.68 |
ar1al2og22f1 fac 5002218 cv consum apa canal sedii Primarie |
22.06.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 651043 kit semnatura electronica 1 pers |
22.06.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 651904 kit semnatura electronica 1 pers |
22.06.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 651910 kit semnatura electronica 1 pers |
22.06.2022 |
DIGISIGN SA |
261.80 |
ar1al2OG22F1 fac 652317 kit semnatura electronica 2 pers |
22.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 650629 reinnoire semnatura electonica 1 pers |
22.06.2022 |
DIGISIGN SA |
166.60 |
ar1al2OG22 f1 fac 650911 reinnoire semnatura electonica 2 pers |
22.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 651106 reinnoire semnatura electonica 1 pers |
22.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 651928 reinnoire semnatura electonica 1 pers |
22.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 652519 reinnoire semnatura electonica 1 pers |
22.06.2022 |
ROMTEHNIC CONSTRUCT SRL |
42538.23 |
02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
22.06.2022 |
ROMTEHNIC CONSTRUCT SRL |
40870.06 |
02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
22.06.2022 |
SUPERCOM SA |
28.11 |
OG22ART1AL2F01 F000000245 SALUBRIZARE STRADALA |
22.06.2022 |
SUPERCOM SA |
591791.87 |
og22atrt1al2f01 f000000244salubrizare stradala |
22.06.2022 |
PRO FIT SRL |
110.90 |
02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
22.06.2022 |
PRO FIT SRL |
106.55 |
02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
22.06.2022 |
PRO FIT SRL |
10.17 |
02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
22.06.2022 |
PRO FIT SRL |
9.78 |
02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
22.06.2022 |
PRO FIT SRL |
237.87 |
02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
22.06.2022 |
PRO FIT SRL |
228.54 |
02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
22.06.2022 |
PRO FIT SRL |
21.82 |
Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
22.06.2022 |
PRO FIT SRL |
20.97 |
Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
16.06.2022 |
CA FOSCARI SRL |
7250.01 |
fact 131 servicii masa invitati cf cmd 518584 |
23.06.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 64 cv serv intretinere ctr 318295 |
23.06.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 64 GBEX CTR 318295 |
23.06.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 86 cv servicii intretinere ctr 318295 |
23.06.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 86 GBEX CTR 318295 |
23.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F HSE22 375 lucrari SSM CTR 421062 STR i Maniu nr 3 corp c |
23.06.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2OG22 F HSE22 375 gbex ctr 421062 |
23.06.2022 |
GETICA 95 COM SRL |
4840.47 |
OG22ART1AL2 F 2905 cv f reg consum energie statii biciclete |
23.06.2022 |
MIS GRUP SRL |
315212.91 |
2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
23.06.2022 |
MIS GRUP SRL |
1786206.46 |
2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
23.06.2022 |
SCPA TEAHA SI FUZESI |
1271.81 |
og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
23.06.2022 |
SCPA TEAHA SI FUZESI |
7206.94 |
og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
23.06.2022 |
GRUPUL PONT |
75000.00 |
Fact nr 04 transa 1 ComON Cluj Napoca 2022 HCL 308 ctr 5502618 |
23.06.2022 |
ASOCIATIA CONFEST EGYESULET |
6000.00 |
Fact nr 08 transa 1 pr Concert la Palat HCL 238 ctr 516979 |
23.06.2022 |
CLUB SPORTIV POLITEHNICA |
9423.00 |
Fact nr 20 sustinere activit sport HCL 190 ctr449366 |
23.06.2022 |
CLUB SPORTIV POLITEHNICA |
49523.00 |
Fact nr 21 sustinere activit sport HCL 190 |
23.06.2022 |
CLUB SPORTIV VOINTA |
9320.00 |
Fact nr 2084 sustinere activit sport cf HCL 178 ctr 449166 |
23.06.2022 |
POSTA ROMANA SA |
881.19 |
Fact nr 1151 comision incasari taxe si impozite |
23.06.2022 |
RADP |
17121.91 |
og22art1al2f01 f4000080 gbx INTRETINERE PERIODICA STRAZI |
23.06.2022 |
RADP |
186628.76 |
og22art1al2f01 f4000080 Intretinere periodica strazi |
23.06.2022 |
E ON ENERGIE ROMANIA SA |
7.74 |
OG22ART1AL2F01 F10824095128 CONSUM GAZ FLACARA VESNICA |
23.06.2022 |
COMPANIA DE APA SOMES SA |
16084.56 |
OG22ART1AL2F01 F5002405CONSUM APA FANTANI SI CISMELE |
23.06.2022 |
E ON ENERGIE ROMANIA SA |
1564.60 |
og22art1al2f01 f10824094815 consum gaz flacara vesnica |
23.06.2022 |
AUTORITATEA AERONAUTICA CIVILA |
588.72 |
2a1a2og22 224525 AvizRealizareDrumTransregioFeleacTr35 |
23.06.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2og22f1 fac 1429 onorariu notificare 302 2022 |
23.06.2022 |
SocCivExecJudec Stolnean Romeo |
20.00 |
ar1al2og22f fac 1936 chelt notificare 77 2022 |
23.06.2022 |
SocCivExecJudec Stolnean Romeo |
60.00 |
ar1al2og22f1 fac 1937 onorariu notificare 78 2022 |
23.06.2022 |
SocCivExecJudec Stolnean Romeo |
40.00 |
ar1al2og22f fac 1942 chelt notificare 82 83 2022 |
24.06.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
130.11 |
OG22ART1AL2 F ASP012 cv ch l aprilie 2022 ap 18 str Albac nr 23 |
24.06.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
750.00 |
Fact nr 8530 reviste cf cmd 565643 |
24.06.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
10800.00 |
Fact nr 6041 masa invitati cmd 577812 |
24.06.2022 |
FOUNTAIN DESIGN SRL |
72415.74 |
og22art1al2f01 f346/2022Intret rep fantani art cismele |
24.06.2022 |
BLA SHINE |
12792.50 |
OG22ART1AL2 F 00835 cv servicii curatenie ctr 19783 |
27.06.2022 |
RADP |
4810.00 |
Fact nr 8800019 flori si aranjam florale cmd 574396 |
27.06.2022 |
PLAYFIELD TEAM SRL |
3486.70 |
Fact nr 252 materiale protocol personalizate cmd 498446 |
27.06.2022 |
GAMI RO NET |
26767.86 |
Fact nr 220610 servicii operare canale radiocom cmd 683998 |
27.06.2022 |
ASOCIATIA JUD DE BASCHET |
15000.00 |
Fact nr 0043 sustinere activit sportive cf HCL 185 |
27.06.2022 |
CLUB SPORTIV TRANSILVA |
8800.00 |
Fact nr 055 sustinere activit sportiva cf HCL 175 |
27.06.2022 |
GETICA 95 COM SRL |
14480.06 |
ar1al2OG22F fac3375 2022 consum energie electrica Cladiri Primarie |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
3098.22 |
ar1al2OG22F1 fac 10824095467consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
677.73 |
ar1al2OG22F1 fac 10824096177 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
158.78 |
ar1al2OG22F1 fac 10525137759 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
232.36 |
ar1al2OG22F1 fac 10425783455 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
5584.57 |
ar1al2OG22F1 fac 10824094813 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
162.65 |
ar1al2OG22F1 fac 10525138266 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
1982.87 |
ar1al2OG22F1 fac 10624717597 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
367.92 |
ar1al2OG22F1 fac 10326128186 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
201.38 |
ar1al2OG22F1 fac 1062471358 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
7536.45 |
ar1al2OG22F1 fac 10824094814 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
116.19 |
ar1al2OG22F1 fac 10624716480 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
1018.54 |
ar1al2OG22F1 fac 10824095127 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
1340.00 |
ar1al2OG22F1 fac 10624717357 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
352.43 |
ar1al2OG22F1 fac 10824094812 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
E ON ENERGIE ROMANIA SA |
201.38 |
ar1al2OG22F1 fac 10923803099 consum gaz metan cladiri Primarie L05 |
27.06.2022 |
TERMOFICARE NAPOCA SA |
95.71 |
ar1al2Og22f1 fac 133886 energie termica Primarii de cartier L5 |
27.06.2022 |
DIR GENERALA REGIONALA FINANTE |
273.60 |
ar1al2OG22F adr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
27.06.2022 |
AKSD ROMANIA SRL |
432.92 |
Fact nr 23197 deseuri Centre vaccinare |
27.06.2022 |
NORD CONFOREST SA |
695854.02 |
F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
27.06.2022 |
NORD CONFOREST SA |
122797.77 |
F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
27.06.2022 |
NORD CONFOREST SA |
69253.43 |
F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
27.06.2022 |
NORD CONFOREST SA |
12221.19 |
F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
17.06.2022 |
SALSTAR SRL |
308.00 |
ar1al2OG22 F1 fac 32478 mater intretinere si functionare |
17.06.2022 |
TOTAL STAR SERVICE SRL FOTO HO |
1350.00 |
ar1al2og22f1 fac 1729 piese schimb aparat foto |
28.06.2022 |
PROFESIONAL SP SRL |
1088.85 |
ar1al2og22f1 fac 26286 mater prosoape hartie cda 230944 2022 |
28.06.2022 |
PROFESIONAL SP SRL |
5521.36 |
ar1al2og22f1 fac 26288 mater curatenie cda 324012 2022 |
28.06.2022 |
PROFESIONAL SP SRL |
3254.65 |
ar1al2og22f1 fac 26287 mater curatenie cf cda 388876 2022 |
28.06.2022 |
PLHInterpreting |
1295.00 |
Fact nr 305 24062022 servicii traducere proiect EPI |
28.06.2022 |
PLHInterpreting |
11655.00 |
Fact nr 305 24062022 servicii traducere proiect EPI |
28.06.2022 |
PROFESIONAL SP SRL |
2403.80 |
ar1al2og22f1 fac 26307 mater curatenie cf cda 559674 2022 |
28.06.2022 |
NEON LIGHTING SRL |
8526.14 |
ar1al2og22f1 fac 10092833mater intretinere si funct corpuri iluminat |
28.06.2022 |
MBD LOGIK MOVE SRL |
13650.00 |
ar1al2og22f1 fac 0031serv prestate legare acte cf cda 517426 2022 |
28.06.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 151243 actualizare LEGIS L05 ctr 675632 |
28.06.2022 |
STADT CONSTRUCT SRL |
9060.66 |
ar1al2pg22 fac 295 materiale intretinere si manopera montaj mater |
28.06.2022 |
FLOW LANE AQUA |
588.60 |
ar1al2og22f1 fac 2456cv apa plata ptr consum cf cda 544218 |
28.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 652988 reinnoire semnatura electonica 1 pers |
28.06.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2OG22f1 fac 2880 chelt xerocopiere dos exec 119 2022 |
28.06.2022 |
SocCivExecJudec Stolnean Romeo |
40.00 |
ar1al2og22f1 fac 1940 onorariu notificare 79 80 2022 |
28.06.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
ar1al2pg22f1 fac 1440 chelt notificare 314 2022 |
29.06.2022 |
RADP |
3174.42 |
OG22ART1AL2F01 F4000082GBX INTRETINERE PERIODICA PLATF CAROSABILE |
29.06.2022 |
RADP |
34601.18 |
OG22ART1AL2F01 F4000082Intretinere periodica platf carosabile |
29.06.2022 |
RADP |
11052.91 |
OG22ART1AL2F01 F4000083GBX INTRET PERIODICA STRAZI |
29.06.2022 |
RADP |
120476.66 |
OG22ART1AL2F01 F4000083Intret periodica strazi |
29.06.2022 |
RADP |
2779.77 |
OG22ART1AL2F01 F9900008 GBX aplicare marcaje |
29.06.2022 |
RADP |
30299.54 |
OG22ART1AL2F01 F9900008 aplicare marcaje |
29.06.2022 |
ANRSC |
500.00 |
OG22ART1AL2F01 F1065863tARIF MONITORIZARE AUT SERV TR RUTIER PERS TRA |
29.06.2022 |
SPEJ SOPONAR CIPRIAN LUCIAN M |
80.92 |
ar1al2og22f1 cv chelt xerocopiere dosar exec 44 2021 |
29.06.2022 |
POSTA ROMANA SA |
9095.13 |
ar1al2OG22f1 F1089 serv expediat corespond subsecv 3 AC144876 2021 |
29.06.2022 |
POSTA ROMANA SA |
607.70 |
ar1al2OG22f1 F1088 serv expediat corespond subsecv 3 AC144876 2021 |
29.06.2022 |
POSTA ROMANA SA |
1686.00 |
ar1al2OG22f1 F1090 serv expediat corespond subsecv 4 AC144876 2021 L05 |
29.06.2022 |
RADP |
127453.76 |
og22art1al2f01 f8950005intret ig wc publice |
29.06.2022 |
POSTA ROMANA SA |
36004.26 |
ar1al2OG22f1 F1092 serv expediat corespond subsecv 1 AC376907 2022 L05 |
29.06.2022 |
POSTA ROMANA SA |
1136.60 |
ar1al2OG22f1 F1091 serv expediat corespond subsecv 1 AC376907 2022 L05 |
29.06.2022 |
RADP |
21518.51 |
OG22ART1AL2F01 F9900007 GBX lucrari aplicare marcaj rutier |
29.06.2022 |
RADP |
234551.83 |
OG22ART1AL2F01 F9900007 lucrari aplicare marcaj rutier |
29.06.2022 |
RCS RDS |
11939.71 |
ar1al2OG22 fac 40437797 servicii internet luna 05 06 2022 cda477691 |
29.06.2022 |
INSPECTORATUL DE STAT IN CONST |
133.16 |
02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
29.06.2022 |
INSPECTORATUL DE STAT IN CONST |
127.93 |
02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
29.06.2022 |
INSPECTORATUL DE STAT IN CONST |
2226.54 |
02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
29.06.2022 |
INSPECTORATUL DE STAT IN CONST |
2139.22 |
02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
29.06.2022 |
ROMTEHNIC CONSTRUCT SRL |
8707.62 |
02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
29.06.2022 |
ROMTEHNIC CONSTRUCT SRL |
8366.14 |
02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
29.06.2022 |
DECORINT SRL |
105422.18 |
2a1a2og22 f01383 09Lucrari reabilit imobil Pta Unirii 2 |
29.06.2022 |
DECORINT SRL |
197542.07 |
2a1a2og22 f01382 09Lucr reabilit imobil Pta Unirii nr 2 |
29.06.2022 |
VITRINA FELIX MEDIA |
2832.20 |
Fact nr 29874 serv promovare Media proiect EPI |
29.06.2022 |
VITRINA FELIX MEDIA |
25489.80 |
Fact nr 29874 serv promovare Media proiect EPI |
29.06.2022 |
VITRINA FELIX MEDIA |
2618.00 |
Fact nr 29875 serv promovare realizare reviste proiect EPI |
29.06.2022 |
VITRINA FELIX MEDIA |
23562.00 |
Fact nr 29875 serv promovare realizare reviste proiect EPI |
29.06.2022 |
AIRCOOL HVAC SRL |
7420.00 |
OG22ART1AL2F01 F132 LUCRARI DE IGENIZAREAP AER COND HALE SI PIETE |
29.06.2022 |
DIFERIT SRL |
117009.47 |
OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
29.06.2022 |
DIFERIT SRL |
663053.66 |
OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
29.06.2022 |
SERVELECT SRL CLUJ |
8309.53 |
og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
29.06.2022 |
SERVELECT SRL CLUJ |
47087.35 |
og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
29.06.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 653757 reinnoire semnatura electonica 1 pers |
29.06.2022 |
DIGISIGN SA |
166.60 |
ar1al2OG22 f1 fac 653928 reinnoire semnatura electonica 2 pers |
29.06.2022 |
PYROSTOP SECURITY |
149.94 |
ar1al2Og22f1 fac 73595 mater si manopera repar soistem poarta |
29.06.2022 |
INDUSTRIAL SOFTWARE |
2172.92 |
r1al2OG F2200434 mentenanta aplicatii inform per01 03052022 ctr327575 |
29.06.2022 |
MINDSOFT SOLUTIONS |
301.75 |
r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 gbe |
29.06.2022 |
MINDSOFT SOLUTIONS |
3289.13 |
r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 |
29.06.2022 |
NORD CONFOREST SA |
939986.48 |
F22062801 SIT LUCR 4 CIP 4 PARC FEROVIARILOR |
29.06.2022 |
NORD CONFOREST SA |
86237.29 |
F22062801 SUMA CLAUZA 47 SIT LUCR 4 CIP 4 PARC FEROV |
27.06.2022 |
DIR GENERALA REGIONALA FINANTE |
850.95 |
ar1al2OG22Fadr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
30.06.2022 |
E ON ENERGIE ROMANIA SA |
3.88 |
OG22ART1AL2 F 10425783319 CV CONSUM GAZ IMOBIL PATA RAT |
30.06.2022 |
E ON ENERGIE ROMANIA SA |
46.48 |
OG22ART1AL2 F 10525138232CV CONSUM GAZ IMOBIL PATA RAT |
30.06.2022 |
E ON ENERGIE ROMANIA SA |
716.46 |
OG22ART1AL2 F 0127968605 CV CONSUM GAZ IMOBIL DNA |
30.06.2022 |
ECO GARDEN CONSTRUCT |
27730.31 |
OG22ART1AL2 F 1799CV SERV INTR SP VERZI L MAI CONF CTR 621284 |
30.06.2022 |
ECO GARDEN CONSTRUCT |
2544.06 |
OG22ART1AL2 F 1799 GBEX CTR 621284 |
30.06.2022 |
ELIN GMBH Viena Sucursala Cluj |
482144.20 |
OG22ART1AL2 F 2022011 cv cv intrt sist de iluminat trim I 2022 |
30.06.2022 |
CLUJ INNOVATION PARK SA |
4185.21 |
OG22ART1AL2 F 20220214 cv consum energie str T Popoviciu |
30.06.2022 |
RCS RDS |
12465.32 |
OG22ART1AL2 cv f 40437796 |
30.06.2022 |
RCS RDS |
11404.96 |
og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
30.06.2022 |
RCS RDS |
170.10 |
og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
30.06.2022 |
AIRCOOL HVAC SRL |
5200.00 |
C/V nr 131din data 15 06 2022 |
30.06.2022 |
DENNVER COMIMPEX SRL |
781.00 |
OG22ART1AL2F01 F868454786Banda marcaj dublu ad Hale si P taAgroalim |
30.06.2022 |
DENNVER COMIMPEX SRL |
861.60 |
OG22ART1AL2F01 F868454784Spray Marcaj Hale si Piete Agroalim |
30.06.2022 |
AMECS SRL |
42269.99 |
og22art1al2f01 f7826450verific metrologica cantare hale piete agro |
30.06.2022 |
Q TEST SA |
886.55 |
og22art1al2f01 f5071Serv SSmConstrPodSomesulMicOasuluiRasaritului |
30.06.2022 |
BEJ TRANCA BOGDAN |
286.21 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 46 2018 |
30.06.2022 |
BEJ MIU SI ASOCIATII |
626.09 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 602 2021 |
30.06.2022 |
BEJ FRINCU MARIUS CLAUDIU |
827.67 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
30.06.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1071.75 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 1523 366 1226 1853 1854 |
30.06.2022 |
ASOC DE PROP STR JUPITER NR 6 |
7812.24 |
OG22ART1AL2 F 3A CV CH INTRETINERE IUNIE 2020 MAI 2022 AP 2 |
30.06.2022 |
ROSAL GRUP SA |
1451.83 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 16 2022 |
30.06.2022 |
SPEJ VICTORIA |
5962.30 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 340 341 43 369 77 |
30.06.2022 |
BEJ CIOCIRLAN C CTIN |
865.15 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 108 2022 |
30.06.2022 |
BEJA MIHAILESCU SI ASOCIATII |
197.04 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
30.06.2022 |
BEJ TANASESCU GEORGE |
115.34 |
og22art1al2f1 f0334768 0334769 Rosal ds exec 279 56 239 2022 |
30.06.2022 |
PENSIUNEA CASA LAURA SRL |
3120.00 |
fact 2047 masa invitati cmd 575147 |
30.06.2022 |
AGENTIA DE DEZVOLTARE NORD VE |
165969.50 |
Fact nr 029 contributie trim 2 dif trim 1 HCL 1105 2018 |
30.06.2022 |
CLUB SPORTIV VOINTA |
2341.00 |
Fact nr 2090 sustinere activit sport cf HCL 178 |
30.06.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
19300.00 |
Fact nr 4 sustinere activit sportive HCL 207 |
30.06.2022 |
Q TEST SA |
739.13 |
SERV SSM PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
30.06.2022 |
Q TEST SA |
64.12 |
SERV SSM GBE PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
30.06.2022 |
CLUB SPORTIV MUNICIPAL |
61295.00 |
Fact nr 16 sustinere activit sport HCL 174 |
30.06.2022 |
CLUB SPORTIV MUNICIPAL |
11480.00 |
Fact nr 17 sustinere activit sportive HCL 174 |
30.06.2022 |
POSTA ROMANA SA |
564.59 |
Fact nr 1231 comision incasari taxe si imp |
30.06.2022 |
KUMPANIA NOA SRL |
12000.00 |
Fact nr 26 servicii strategie si creatie promov Zilele Cj HCL 167 |
30.06.2022 |
ARTIST MANAGEMENT AGENCY |
1800.00 |
Fact nr 2276 Servicii artistice cmd 578347 Sponsorizari |
30.06.2022 |
BANCA TRANSILVANIA SA |
266114.77 |
2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
30.06.2022 |
BANCA TRANSILVANIA SA |
1507983.72 |
2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
30.06.2022 |
GARDEN CENTER GRUP |
251889.66 |
2a1a2og22 f14201Gbx Reabilit Parc Stefan Cel Mare |
30.06.2022 |
GARDEN CENTER GRUP |
248476.99 |
2a1a2og22 f14201 14202 ReabilitModParcStefanCelMare |
30.06.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f5072GBX SSM luna mai22AmenStrKogal Smis 128153 |
30.06.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f5072SSM luna mai22aMENsTRkOGALNICEANUsMIS128153 |
30.06.2022 |
TEGRA PLUS |
3617.30 |
2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
30.06.2022 |
TEGRA PLUS |
20498.05 |
2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
30.06.2022 |
TEGRA PLUS |
6253.44 |
2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
30.06.2022 |
TEGRA PLUS |
35436.13 |
2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
30.06.2022 |
TEGRA PLUS |
36896.49 |
2a1a2og22 f24ServAuditEnergeticScoalaO Goga |
30.06.2022 |
TEGRA PLUS |
11883.78 |
2a1a2og22 f25ServRapAuditEnergeticAlBorza |
30.06.2022 |
TEGRA PLUS |
67341.39 |
2a1a2og22 f25ServRapAuditEnergeticAlBorza |
30.06.2022 |
TEGRA PLUS |
19378.49 |
2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
30.06.2022 |
TEGRA PLUS |
109811.44 |
2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
30.06.2022 |
TEGRA PLUS |
5568.40 |
2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
30.06.2022 |
TEGRA PLUS |
31554.25 |
2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
30.06.2022 |
DECORINT SRL |
4542.28 |
ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
30.06.2022 |
DECORINT SRL |
106.88 |
ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
30.06.2022 |
DECORINT SRL |
694.70 |
ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
30.06.2022 |
ADMINISTRATIA BAZINALA DE APA |
953.50 |
OG22ART1AL2 F 00370 cv autorizatie de gosp a apelor cimitir M I Roat |
30.06.2022 |
SC MARC EDIL THERMO SRL |
65030.60 |
F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
30.06.2022 |
SC MARC EDIL THERMO SRL |
47921.83 |
F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
30.06.2022 |
SC MARC EDIL THERMO SRL |
14558.55 |
F 206 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
30.06.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2842040.38 |
og22art1al2f01 Fact80000508 7000015 abonamente transport urban |
30.06.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F344110 serv menteanta asit teh actualizare softwareL05 |
30.06.2022 |
TEGRA PLUS |
36896.49 |
2a1a2og22f01 F24 |
16.06.2022 |
INSPIRED PRODUCTION SRL |
1978.88 |
fact 0071 servicii video cf cmd 524312 |
01.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
8044.40 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
01.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
1237.60 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
01.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
52598.00 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
01.07.2022 |
AIR EXPRESS SRL |
3435.00 |
Fact nr 217706 bilete avion Dortmund cmd 589870 |
01.07.2022 |
AIR EXPRESS SRL |
1631.00 |
Fact nr 217709 bilet avion Dortmund cmd 589895 |
01.07.2022 |
ASOCIATIA CULT OPERA VOX |
3500.00 |
Fact nr 8 servicii artistice ctr579687 Sponsoriz |
01.07.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
12137.80 |
Fact nr 6020 mese personal SMURD l05 HCL 6 |
01.07.2022 |
PABLO IMPEX SRL |
1499.40 |
Fact nr 10295 materiale publicitare cmd 578443 |
01.07.2022 |
ROXER GRUP SA |
1315.55 |
Fact nr 1564 materiale publicitare cmd 579836 |
01.07.2022 |
RA MONITORUL OFICIAL |
2608.40 |
Fact 22265 21906 22167 anunturi publicitare |
01.07.2022 |
TEGRA PLUS |
6511.14 |
2a1a2og22f fac24ServRapAuditEnergeticScoalaO Goga |
01.07.2022 |
ASOCIATIA TRANSYLVANIA ART EXC |
6400.00 |
fact 36 servicii artistice evenim cmd 519907 |
04.07.2022 |
SERV PUB PT ADM OB CULTURALE |
500000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
04.07.2022 |
SERV PUB PT ADM OB CULTURALE |
100000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
04.07.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 01fct subventie iulie |
04.07.2022 |
CANTINA DE AJUTOR SOCIAL |
377000.00 |
art5al2og2202dezv subventie iulie |
04.07.2022 |
AMT DENT |
3240.00 |
Fact nr 10 act centre vacc mart |
04.07.2022 |
BABTAN L ANIDA MARIA |
3330.00 |
Fact nr 10 act centre vacc af mart 22 |
04.07.2022 |
BOCA ANTONIA |
1260.00 |
Fact nr 6 act centre vacc af mart 22 |
04.07.2022 |
QUANT MAEDICA LIFE |
9720.00 |
Fact nr 6 act centre vacc af mart 22 |
04.07.2022 |
CECAN V ANDRA DIANA |
1620.00 |
Fact nr 12 act centre vacc af mart 22 |
04.07.2022 |
CITY DENTAL MED |
3420.00 |
Fact nr 742act centre vacc af mart 22 |
04.07.2022 |
COBILANSCHI RADU MIRCEA |
1080.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
CRIS ONCO MED |
1440.00 |
Fact nr 28 act centre vacc af mart 22 |
04.07.2022 |
CUSTURA CALIN CIPRIAN |
1080.00 |
Fact nr 31 act centre vacc af mart 22 |
04.07.2022 |
DANCUDENT |
7380.00 |
Fact nr 24 act centre vacc af mart 22 |
04.07.2022 |
DENES LAURA |
10710.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
FILIP MIHAELA VIORICA |
16740.00 |
Fact nr 19 act centre vacc af mart 22 |
04.07.2022 |
ISBASOIU V SIMONA |
5040.00 |
Fact nr 12 act centre vacc af mart 22 |
04.07.2022 |
MARCHIS I CIPRIN GABRIEL |
4320.00 |
Fact nr 84 act centre vacc af mart 22 |
04.07.2022 |
MEDISIMION ANDREI |
12960.00 |
Fact nr 41 act centre vacc af mart 22 |
04.07.2022 |
MEZA A ADA |
8100.00 |
Fact nr 19 act centre vacc af mart 22 |
04.07.2022 |
MIHALCEAN ILEANA |
1080.00 |
Fact nr 45 act centre vacc af mart 22 |
04.07.2022 |
VIOLIAMEDISANO |
3960.00 |
Fact nr 2 act centre vacc af mart 22 |
04.07.2022 |
OLTEANU ALMA |
3240.00 |
Fact nr 10 act centre vacc af mart 22 |
04.07.2022 |
ONCOCELL |
450.00 |
Fact nr 38 act centre vacc af mart 22 |
04.07.2022 |
PROSAN CONSULT |
1080.00 |
Fact nr 1434 act centre vacc af mart 22 |
04.07.2022 |
RACZ P LUMINITA ADINA |
1080.00 |
Fact nr 22 act centre vacc af mart 22 |
04.07.2022 |
BANC V NICOLETA FLAVIA |
1080.00 |
Fact nr 11 seria din 05/04/22 |
04.07.2022 |
BODEA GABRIEL MARIUS |
1350.00 |
Fact nr 11act centre vacc af mart 22 |
04.07.2022 |
BORSAN ANGELA BETINA |
3510.00 |
Fact nr 11 act centre vacc af mart 22 |
04.07.2022 |
CHIOREAN ALINA CRISTINA |
2970.00 |
Fact nr 11 act centre vacc af mart 22 |
04.07.2022 |
DOROS ANDRADA SIMONE IOANA |
810.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
GROZA CORINA |
315.00 |
Fact nr 21 act centre vacc af mart 22 |
04.07.2022 |
LUPAS ANDREI IONUT |
3735.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
LUPAS CARMEN MARIA |
3060.00 |
Fact nr 85 act centre vacc af mart 22 |
04.07.2022 |
MASCASAN VASILE SEPTIMIU |
540.00 |
Fact nr 27 act centre vacc af mart 22 |
04.07.2022 |
MIKLOS EVA JUTKA |
3150.00 |
Fact nr 2 act centre vacc af mart 22 |
04.07.2022 |
MOLDOVAN RODICA |
2430.00 |
Fact nr 27 act centre vacc af mart 22 |
04.07.2022 |
MURESAN I MIRELA DANIELA |
1620.00 |
Fact nr 9 act centre vacc af mart 22 |
04.07.2022 |
NEGREANU V ANCA |
1800.00 |
Fact nr 12 act centre vacc af mart 22 |
04.07.2022 |
OPREA CORNELIA |
7560.00 |
Fact nr 2 act centre vacc af mart 22 |
04.07.2022 |
PERDE V STELIANA FLAVIA |
1980.00 |
Fact nr 10 act centre vacc af mart 22 |
04.07.2022 |
RUS ELENA DIANA |
2700.00 |
Fact nr 8 act centre vacc af mart 22 |
04.07.2022 |
SABADIS CORINA MONICA |
1620.00 |
Fact nr 32 act centre vacc af mart 22 |
04.07.2022 |
STIR A MARIA |
3780.00 |
Fact nr 12 act centre vacc af mart 22 |
04.07.2022 |
ULICI ALINA BIANCA |
6120.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
VASCAN ELVIRA |
3510.00 |
Fact nr 108 act centre vacc af mart 22 |
04.07.2022 |
VLAIC PETRU LUCIAN |
180.00 |
Fact nr 5 act centre vacc af mart 22 |
04.07.2022 |
GHETE NAOMI DAMARIS PFA |
2240.00 |
Fact nr 48 act centre vacc af mart 22 |
04.07.2022 |
NUTRIDIAB MEDICAL |
480.00 |
Fact nr 783 act centre vacc af mart 22 |
04.07.2022 |
PAVALOAIE ANGHELINA PFA |
360.00 |
Fact nr 6 act centre vacc af mart 22 |
04.07.2022 |
STEFF PROSERV |
160.00 |
Fact nr 16 act centre vacc af mart 22 |
04.07.2022 |
STEFANESCU ONCO MED |
1160.00 |
Fact nr 71 act centre vacc af mart 22 |
04.07.2022 |
TRIF AURORA FLORENTINA PFA |
1160.00 |
Fact nr 3 act centre vacc af mart 22 |
04.07.2022 |
RADP |
30234.92 |
og22art1al2f01 f4000089GBX IntrPerStrazi |
04.07.2022 |
RADP |
329560.63 |
OG22ART1AL2F01 F4000089 iNTRET PER STRAZI |
04.07.2022 |
RADP |
30132.58 |
OG22ART1AL2F01 F4000094gbx intre periodicaplatforme in urma demolarii |
04.07.2022 |
RADP |
328445.13 |
og22art1al2f01 f4000094IntretperPlatfIn urma demolarii garajelor |
04.07.2022 |
RADP |
16301.20 |
OG22ART1AL2F01 F4000093gbx iNTRET PER PLATF IN URMA DEMO GARAJELOR |
04.07.2022 |
RADP |
177683.10 |
OG22ART1AL2F01 F4000093IntretPerPlatfInUrmaDemogarajelor |
04.07.2022 |
RADP |
23164.22 |
OG22ART1AL2F01 F4000095gbx intret per strazi |
04.07.2022 |
RADP |
252489.97 |
OG22ART1AL2F01 F4000095Intret per strazi |
04.07.2022 |
BASELI DRUM CONSULT |
949.85 |
2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
04.07.2022 |
BASELI DRUM CONSULT |
12239.15 |
2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
04.07.2022 |
BASELI DRUM CONSULT |
1210.00 |
2dz CvFact 234 GBEservicii dirigentie de santier Padurea Clujenilor |
04.07.2022 |
GIORDANU SHOES TGM SRL D |
36234.31 |
fct01CvFact 1099 imbracaminte politie OG22art1al2 |
04.07.2022 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
OG22ART1AL2 F 001878 asistenta de specialitate de sanatate publica or |
04.07.2022 |
HOZO GLOBAL SRL |
9138.01 |
Facturile HOZ/1769 din 15 06 2022 HOZ/1781 din 22 06 2022 |
04.07.2022 |
BRANTNER VERES |
5102.56 |
og22art1al2f01 f5205497salubrizare hale si piete agroalim |
04.07.2022 |
FILIP MIHAELA VIORICA |
12420.00 |
Fact nr 20 activ centre vaccinare aprilie 22 |
04.07.2022 |
TERMOFICARE NAPOCA SA |
241.64 |
og22art1al2f01 f133887energ termica hale si piete agro |
04.07.2022 |
TERMOFICARE NAPOCA SA |
2358.14 |
og22art1al2f01 f133885 energie termica hale si piete agroalim |
04.07.2022 |
SC ETALON CAR WASH SRL |
890.00 |
FCT01CvFact 1155 spalari auto OG22art1al2 |
04.07.2022 |
MEDISIMION ANDREI |
1620.00 |
Fact nr 45 activ centre vaccinare aprilie 22 |
04.07.2022 |
VIOLIAMEDISANO |
18360.00 |
Fact nr 4 activ centre vaccinare aprilie 22 |
04.07.2022 |
BANC V NICOLETA FLAVIA |
2160.00 |
Fact nr 12 activ centre vaccinare aprilie 22 |
04.07.2022 |
BORSAN ANGELA BETINA |
3240.00 |
Fact nr 12 activ centre vaccinare aprilie 22 |
04.07.2022 |
CHIOREAN ALINA CRISTINA |
2160.00 |
Fact nr 12 activ centre vaccinare aprilie 22 |
04.07.2022 |
DOROS ANDRADA SIMONE IOANA |
1350.00 |
Fact nr 4 activ centre vaccinare aprilie 22 |
04.07.2022 |
MOLDOVAN RODICA |
2160.00 |
Fact nr 28 activ centre vaccinare aprilie 22 |
04.07.2022 |
STIR A MARIA |
3510.00 |
Fact nr 13 activ centre vaccinare aprilie 22 |
04.07.2022 |
SABADIS CORINA MONICA |
1080.00 |
Fact nr 34 activ centre vaccinare aprilie 22 |
04.07.2022 |
VASCAN ELVIRA |
2430.00 |
Fact nr 109 activ centre vaccinare aprilie 22 |
04.07.2022 |
POSTA ROMANA SA |
105.00 |
C/V , nr. 5458din data: 04.07.2022 |
04.07.2022 |
COMPANIA DE APA SOMES SA |
2937.20 |
og22art1al2f01 f5002402consum apa hale si piete |
05.07.2022 |
ROSAL GRUP SA |
202435.74 |
OG22ART1AL2F01 F0306983Diferenta tarife salubritate menajera |
05.07.2022 |
RO VERDE LANDSCAPING SRL |
3006337.52 |
2a1a2og22 F3184 3176 Amenaj Parc La Terenuri |
05.07.2022 |
RO VERDE LANDSCAPING SRL |
260823.81 |
2a1a2og22 f3177 3185GBX Amenaj Parc La Terenuri |
05.07.2022 |
QATAR INFLUENCE SRL |
3000.00 |
Fact nr 0151 servicii eveniment cmd 493720 HCL 163 |
05.07.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
400000.00 |
Fact nr 170000434 transa 3 activit sportive cf HCL 176 |
05.07.2022 |
ASOCIATIA TECHNOLOGY CLUJ |
50000.00 |
Fact nr 312 pr Targul Internat IDENTICOM4 HCL 257 |
05.07.2022 |
CLUB SPORTIV LUCEAFARUL |
8370.00 |
Fact nr 77 sustinere activit sportive cf HCL 201 |
05.07.2022 |
RA MONITORUL OFICIAL |
461.80 |
Fact nr 23663 anunturi publicitare MO |
05.07.2022 |
PMA INVEST |
3769.92 |
Fact nr 33396 servicii montare afise cf cmd 597984 |
05.07.2022 |
INSPIRED PRODUCTION SRL |
867.00 |
Fact nr 0072 animatii publicitare cmd 580714 |
05.07.2022 |
FILIP MIHAELA VIORICA |
7560.00 |
Fact nr 21 activ centre vaccinare mai 22 |
05.07.2022 |
MEDISIMION ANDREI |
4320.00 |
Fact nr 49 activ centre vaccinare mai 22 |
05.07.2022 |
VIOLIAMEDISANO |
2160.00 |
Fact nr 7 activ centre vaccinare mai 22 |
05.07.2022 |
BORSAN ANGELA BETINA |
2160.00 |
Fact nr 13 activ centre vaccinare mai 22 |
05.07.2022 |
DOROS ANDRADA SIMONE IOANA |
810.00 |
Fact nr 5 activ centre vaccinare mai 22 |
05.07.2022 |
STIR A MARIA |
2160.00 |
Fact nr 14 activ centre vaccinare mai 22 |
05.07.2022 |
VASCAN ELVIRA |
2160.00 |
F 109 activ centre vaccinare mai 22 |
05.07.2022 |
DIFERIT SRL |
494538.62 |
2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
05.07.2022 |
DIFERIT SRL |
2802385.51 |
2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
05.07.2022 |
BEJ TRANCA BOGDAN OVIDIU |
37.65 |
og22art1al2f01 f0318367 RosalDosar 46 |
05.07.2022 |
BEJA MIU SI PARTENERII |
82.37 |
og22art1al2f01 f0318367 Rosal Dosar 602 |
05.07.2022 |
BEJ FRANCU MARIUS |
108.89 |
og22art1al2f01 f0318367 Rosal Dosar 11 37 92 |
05.07.2022 |
SCPEJ MAZILIU SI ASOCIATII |
141.00 |
og22art1al2f01 F0318367 Rosal Dos 1523 1854 |
05.07.2022 |
BEJ RADUTA NICOLETA |
191.00 |
og22art1al2f01 f0318367 RosalDosare 176/2021 16/2022 |
05.07.2022 |
S P E J VICTORIA |
784.38 |
og22art1al2f01 f0318367 Rosal Dosar nr340 341 43 369 77 |
05.07.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
113.82 |
og22art1al2f01 f018367 RosalDos108 |
05.07.2022 |
BEJA MIHAILESCU SI ASOCIATII |
25.92 |
og22art1al2f01 f0318367 Rosal Dosar 123/2022 |
05.07.2022 |
BEJ TANASESCU GEORGE DORIAN |
15.17 |
og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
05.07.2022 |
BEJ TRANCA BOGDAN OVIDIU |
58.81 |
og22art1al2f01 f0318368 RosalDosar 46 |
05.07.2022 |
BEJA MIU SI PARTENERII |
128.64 |
og22art1al2f01 f0318368 Rosal Dosar 602 |
05.07.2022 |
BEJ FRANCU MARIUS |
170.06 |
og22art1al2f01 f0318368 Rosal Dosar 11 37 92 |
05.07.2022 |
SCPEJ MAZILIU SI ASOCIATII |
220.21 |
og22art1al2f01 F318368 Rosal Dos 1523 |
05.07.2022 |
BEJ RADUTA NICOLETA |
298.30 |
og22art1al2f01 f0318368 RosalDosare 176/2021 16/2022 |
05.07.2022 |
S P E J VICTORIA |
1225.04 |
og22art1al2f01 f0318368 Rosal Dosar nr340 341 43 369 77 |
05.07.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
177.76 |
og22art1al2f01 f0318368 RosalDos108 |
05.07.2022 |
BEJA MIHAILESCU SI ASOCIATII |
40.48 |
og22art1al2f01 f0318368 Rosal Dosar 123/2022 |
05.07.2022 |
BEJ TANASESCU GEORGE DORIAN |
23.69 |
og22art1al2f01 f0318368 Rosal Dosar 279 56 239/2022 |
05.07.2022 |
BRANTNER SERVICII ECOLOGICE SR |
584647.00 |
og22art1al2f01 f4764 salubritate stradala |
05.07.2022 |
GETICA 95 COM SRL |
7721.71 |
og22art1al2f01 fact3379 si fact2215 furnizare en electrica |
05.07.2022 |
SUPERCOM SA |
623578.40 |
og22art1al2f01 f00000249 fact 00005250 salubritate stradala |
05.07.2022 |
RADP |
930313.08 |
C/V nr 4000096din data 28 06 2022 |
05.07.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
180.00 |
ar1al2OG22f1 fac 1444 chelt notificare 317 318 319 2022 |
05.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
8044.40 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
05.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
1237.60 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
05.07.2022 |
THEOHARI R COSMIN ALEXANDRU |
52598.00 |
SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
05.07.2022 |
SC AXIAL CONSTRUCT INVEST |
214561.75 |
02a1a2OG22 F 1756 lucrari mod Sc NIorga |
05.07.2022 |
SC AXIAL CONSTRUCT INVEST |
1215849.92 |
02a1a2OG22 F 1756 lucrari mod Sc NIorga |
05.07.2022 |
MADEIRA WINE SRL |
500.00 |
fact 3 servicii artistice eveniment cf cmd 519914 |
06.07.2022 |
PRIMARIA COMUNEI APAHIDA |
3964.25 |
Transfer suma rec creanta Caienar Anghel cf Inc Civ nr 3861 CC 2016 |
06.07.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
Fact nr 220307395885 abonamente telefonie ALA cmd 505230 |
06.07.2022 |
CLUB SPORTIV CFR CLUJ |
10200.00 |
Fact nr 250 sustinere activit sportive ctr 449121 HCL 173 |
06.07.2022 |
CLUB SP POLI KARATE |
2878.00 |
Fact nr 0066 sustinere activit sport cf HCL 181 |
06.07.2022 |
CLUB SP SANATATEA SERVICII PUB |
15633.00 |
Fact nr 8073625 sustinere activit sportive HCL 197 |
06.07.2022 |
COMPANIA DE TRANSPORT PUBLIC |
824110.00 |
Facturile 71004348 80000499 transport studenti l05 |
06.07.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3873.45 |
Fact nr 80000491 transport elevi Valea Fanatelor l06 |
06.07.2022 |
COMPANIA DE TRANSPORT PUBLIC |
9896.04 |
Fact nr 80000490 transport elevi Pata Rat l06 |
06.07.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1749.30 |
Fact nr 80000489 transport elei Col Sopor l06 |
06.07.2022 |
PMA INVEST |
4410.85 |
Fact nr 33332 afise si bannere publicitare cmd 592268 |
06.07.2022 |
Colegiul de Servicii in Turism |
30000.00 |
subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
06.07.2022 |
ML VIP GUARD |
28560.00 |
og22art1al2 f 2756/ 04 07 2022 servicii paza iunie 22 conf contr 71982 |
07.07.2022 |
GRADINITA BIOBEE |
63000.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA BIOBEE |
5973.00 |
art5al2og22 01fct550163 ch materiale |
07.07.2022 |
GRADINITA SZENT IMRE |
108849.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA SZENT IMRE |
6109.00 |
art5al2og22 01fct550163 ch materiale |
07.07.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1890.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
GRADINITA CONFESIONALA SF ANA |
38943.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA CONFESIONALA SF ANA |
2000.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
SCOALA CU PP KINDERLAND |
26683.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA PANDA 2 |
81062.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
GRADINITA PANDA 2 |
4537.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
SCOALA PRIMARA PANDA 1 |
109917.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og22 01fct550163 ch salarii |
05.07.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9272.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5al2og22 01fct550163 ch salarii |
07.07.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8289.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
SCOALA CU PP KINDERLAND |
2000.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
SCOALA PRIMARA PANDA 1 |
6208.00 |
art5al2og22 01fct550163 ch mat |
07.07.2022 |
ECO GARDEN CONSTRUCT |
28687.27 |
OG22ART1AL2 F 1812cv servicii intretinere sect vest ctr 621775 |
07.07.2022 |
ECO GARDEN CONSTRUCT |
2631.86 |
OG22ART1AL2 F 1812 GBEX CTR 621775 |
07.07.2022 |
Gradinita Helen |
39032.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Gradinita Samariteanul |
29580.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Gradinita Reformata Intre Lacu |
41551.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Gradinita Patricia |
159866.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Gradinita Millennium |
65474.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Scoala Reformata Talentum |
70800.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Liceul Tehnologic Virgil Madge |
71111.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
32628.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
GRADINITA PLAYFUL LEARNING |
30104.00 |
VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
07.07.2022 |
Gradinita Helen |
2607.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Gradinita Samariteanul |
3000.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Gradinita Patricia |
7712.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Liceul Crestin Pro Deo |
245837.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Liceul Crestin Pro Deo |
22413.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Gradinita Millennium |
4459.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Liceul Crestin Pro Deo |
7902.00 |
art5al2og22 01fct550163 chelt ces iulie 2022 |
07.07.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Scoala Reformata Talentum |
1715.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Liceul Teoretic ELF |
600020.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Liceul Tehnologic Virgil Madge |
7000.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Liceul Teoretic ELF |
47161.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Liceul Teoretic ELF |
763.00 |
art5al2og22 01fct550163 ch copii ces iulie 2022 |
07.07.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
GRADINITA PLAYFUL LEARNING |
2086.00 |
VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
07.07.2022 |
RSB BAU TEHNIK SRL |
15929.20 |
2a1a2og22 f2022 30GBX SL22 ExtindereScoalaI Hatieganu |
07.07.2022 |
ASOCIATIA TRANSYLVANIA ART EXC |
6400.00 |
fact 36 servicii aertistice evenim Innowave cmd 519907 |
07.07.2022 |
RSB BAU TEHNIK SRL |
173628.34 |
2a1a2og22 f2022 30 Extindere Scoala I Hatieganu |
07.07.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
10800.00 |
fact 6041 servicii masa invitati cf cmd 577812 |
07.07.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
750.00 |
fact 8530 cv reviste cf cmd 565643 |
07.07.2022 |
Liceul Tehnologic Spiru Haret |
15000.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Liceul Tehnologic Spiru Haret |
826.00 |
Liceul Spiru Haret copii cu ces iulie |
07.07.2022 |
Gradinita Paradisul Prichindei |
150000.00 |
Grad Paradis ch personal iulie |
07.07.2022 |
Gradinita Paradisul Prichindei |
7600.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Gradinita Seventh Heaven |
29219.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Gradinita Seventh Heaven |
1500.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Gradinita Camigo |
167600.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Gradinita Magic Land |
75000.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Gradinita Magic Land |
4013.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Gradinita cu PP Ary |
51900.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Gradinita cu PP Ary |
3200.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
Transylvania College |
310134.00 |
art5al2og22 01fct550163 ch salarii iulie 2022 |
07.07.2022 |
Transylvania College |
24126.00 |
art5al2og22 01fct550163 ch bunuri iulie 2022 |
07.07.2022 |
PEARL VENTURES SRL |
5087.25 |
og22art1al2 f/ 20220247/ 01 07 2022 cv servicii ctr 535967 platforma |
07.07.2022 |
RADP |
10827.51 |
OG22art1al2f01 cvf4000100 intret periodica str cf ctr 451687 |
07.07.2022 |
RADP |
118019.89 |
OG22art1al2f01 cv gbef 4000100 intret periodica str cf ctr 451687 |
07.07.2022 |
RADP |
4003.23 |
OG22art1al2f01 cvf4000101 intret crt strazi cf ctr 652755 |
07.07.2022 |
RADP |
43635.23 |
OG22art1al2f01 cv gbef 4000101 intret crt str cf ctr 652755 |
07.07.2022 |
FUNDATIA CULT TERRARMONIA |
20000.00 |
Fact nr 12 ch pr Restituiri muzicale trad HCL 275 ctr 485048 |
07.07.2022 |
A C I CLUJ SA |
340356.92 |
2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
07.07.2022 |
A C I CLUJ SA |
60062.98 |
2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
07.07.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
337.79 |
OG22ART1AL2 F 0152 CH COM AP 1 L MAI HOREA 6 |
07.07.2022 |
ASOCIATIA OPERA 2 YOU |
141000.00 |
Fact nr 6 transa 2 Festiv Internat Opera Aperta HCL 279 |
07.07.2022 |
ELIN GMBH Viena Sucursala Cluj |
456540.67 |
OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
07.07.2022 |
ELIN GMBH Viena Sucursala Cluj |
22886.33 |
OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
07.07.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22f1 fac 2875 chrlt dosar exec 281 2022 Good Food Ctering SRL |
07.07.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22f1 fac 2896 chelt ds exec 291 2022 Berar Darie |
07.07.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22f1 fac 2887 chelt ds exec 288 2022 Nasta Vlad |
07.07.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2OG22F1 fac 2898 chelt ds exec 292 2022 Adventure Publishing SRL |
07.07.2022 |
RSB BAU TEHNIK SRL |
426.14 |
2a1a2og22 f2022 31Gbx SL21 Extindere Scoala I Hatieganu |
07.07.2022 |
RSB BAU TEHNIK SRL |
4644.95 |
2a1a2og22 f2022 31SL21 Extindere scoala I Hatieganu |
07.07.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
FCT01CvFact 298 servicii mentenanta servicii informatie OG22art1al2 |
07.07.2022 |
KRONOS LIFE CONSTRUCT SRL |
101021.99 |
2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
07.07.2022 |
KRONOS LIFE CONSTRUCT SRL |
97060.35 |
2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
07.07.2022 |
KRONOS LIFE CONSTRUCT SRL |
10856.75 |
2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
07.07.2022 |
KRONOS LIFE CONSTRUCT SRL |
10430.99 |
2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
07.07.2022 |
SC MATTI SOLUTIONS SRL |
64055.30 |
02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
07.07.2022 |
SC MATTI SOLUTIONS SRL |
61545.25 |
02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
07.07.2022 |
SC MATTI SOLUTIONS SRL |
5878.82 |
02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
07.07.2022 |
SC MATTI SOLUTIONS SRL |
5646.35 |
02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
07.07.2022 |
EVENTOS LUNA SRL |
2175.00 |
ar1al2og22f1 fac 0813 serv prestate spalare si curatenie mocheta |
08.07.2022 |
ROMPETROL DOWNSTREAM SRL |
36634.82 |
fct01CvFact6632402545 6632411362 carburant OG22art1al2 |
08.07.2022 |
QUANTSOFT ID SRL |
399.84 |
OG22ART1AL2 FFQMD nr 21697/ 01 07 2022 F RIBOANE CDA484687/02 06 22 |
08.07.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 655324 reinnoire semnatura electonica 1 pers |
08.07.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 654072 reinnoire semnatura electonica 1 pers |
08.07.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 654413 reinnoire semnatura electonica 1 pers |
08.07.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 653958 kit semnatura electonica 1 pers |
08.07.2022 |
COPYLAND TRADING SRL |
42735.51 |
a1a2og fac 0213684 servicii printare ctr 480501 2021 per160422 150622 |
08.07.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0405 serv intretine platforme PersDizabilit ct344227 |
08.07.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
08.07.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F F2538 mentenanta sitem senzori pers deizab ctr288908 L6 |
08.07.2022 |
ANTARES ROMANIA |
1666.00 |
ar1al2og22f1 fac 3416 obiecte inventar mobilier scaune |
08.07.2022 |
ANTARES ROMANIA |
2915.50 |
ar1al2og22f1 fac 3418 obiecte inventar mobilier scaune |
08.07.2022 |
COMPANIA DE APA SOMES SA |
371.96 |
OG22ART1AL2F/5001898/ 14 06 2022 CONS APA SP VERZI FRUNZISULUI |
08.07.2022 |
MEDIA YOUNG SRL |
2499.00 |
ar1al2og22f1 fac 22052 obiecte inventar rame aluminiu cu textil |
08.07.2022 |
COMPANIA DE APA SOMES SA |
78.17 |
OG22ART1AL2 F/ 5002403/ 14 06 2022 CONS APA P TA AVRAM IANCU |
08.07.2022 |
BRANTNER VERES |
150.44 |
ar1al2og22f1 fac 5208363 serv salubritate sedii Primarii |
08.07.2022 |
COMPANIA DE APA SOMES SA |
6827.82 |
OG22ART1AL2 F/ 5002761/ 14 06 2022 CONS APA SPATII VERZI |
08.07.2022 |
BRANTNER VERES |
483.74 |
ar1al2og22f1 fac 5208360 serv salubritate sedii Primarii |
08.07.2022 |
BRANTNER VERES |
725.52 |
ar1al2og22f1 fac 5208361 serv salubritate sedii Primarii |
08.07.2022 |
BRANTNER VERES |
483.74 |
ar1al2og22f1 fac 5208359 serv salubritate sedii Primarii |
08.07.2022 |
BRANTNER VERES |
713.01 |
ar1al2og22f1 fac 5208362 serv salubritate sedii Primarii |
08.07.2022 |
PFA IOAN M GRIGOR |
800.00 |
ar1al2OG22F fac12 serv prestate analza de risc la securitate fizica |
08.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
708.50 |
r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
08.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
65.00 |
r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
08.07.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
Cv Fact 9110317807 tarif emitere aviz racordare |
11.07.2022 |
ASOCIATIA JUDETEANA DE JUDO |
15000.00 |
Fact nr 08 sustinere activit compet cf HCL 187 |
11.07.2022 |
ASOCIATIA FAPTE |
18000.00 |
Fact nr 0625 transa 1 Pop up Jazz Club cf HCL 286 |
11.07.2022 |
ESUA Asociatia Cult Romano Ger |
55000.00 |
Fact nr 0028 pr Festivalul Stradal WonderPuck HCL 270 |
11.07.2022 |
MEDIA YOUNG SRL |
2356.20 |
Fact nr 22059 materiale publicitare cmd 581442 |
11.07.2022 |
TOP SEVEN WEST |
1586.91 |
Fact nr 4718 abonamente presa cmd 503572 |
11.07.2022 |
DENNVER COMIMPEX SRL |
19661.70 |
og22art1al2 f/ 868455063/ 30 06 2022plata fact materiale dennver |
11.07.2022 |
MARLEX IMPEX |
53198.95 |
ar1al2OG22F1 fac 20220440 cv obiecte inventar mobilier birou |
11.07.2022 |
MARLEX IMPEX |
2246.72 |
ar1al2OG22F1 fac 20220439 cv obiecte inventar mobilier birou |
11.07.2022 |
EUROMARIAGE |
775.00 |
Fact nr 1 baloane protocol cmd 590640 |
11.07.2022 |
AMC TEMATIC SRL |
3118.00 |
Fact 42 41 flori si aranjam florale cmd 560424 |
11.07.2022 |
ROMTEHNIC CONSTRUCT SRL |
6012.11 |
021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
11.07.2022 |
ROMTEHNIC CONSTRUCT SRL |
5776.33 |
021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
12.07.2022 |
RADP |
140217.09 |
OG22art1al2f01 cvf4000104 intret str cf ctr 506718 |
12.07.2022 |
BEJ STOLNEAN DIANA MARIA |
68.00 |
ar1al2OG22F1 fac 0018321 taxa xerocopiere dosar exec 499 2021 |
12.07.2022 |
RADP |
12863.95 |
OG22art1al2f01 cv gbef 4000104 intret str cf ctr 506718 |
12.07.2022 |
BEJ VLAD AURELIAN |
33.56 |
ar1al2og22f1 fac 2893 chelt xerocopiere ds exec 79 2022 |
12.07.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2891 chelt xerocopiere ds exec 162 2022 |
12.07.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2890 chelt xerocopiere ds exec 145 2022 |
12.07.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22z1 fac 2892 chelt xerocopiere ds exec 138 2022 |
12.07.2022 |
BEJ VLAD AURELIAN |
32.37 |
ar1al2og22f1 fac 2894 chelt xerocopiere ds exec 130 2022 |
12.07.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
180.00 |
ar1al2og22f1 fac 1465 onorariu notificare 338 339 340 2022 3 buc |
12.07.2022 |
RADP |
268273.23 |
OG22art1al2f01 cvf4000107 intret per str cf ctr 549466 |
12.07.2022 |
RADP |
24612.22 |
OG22art1al2f01 cv gbef 4000107 intret per cf ctr 549466 |
12.07.2022 |
LECOM BIROTICA ARDEAL SRL |
7115.31 |
ar1al2og22f1 fac 2150484 cv mater consumabile ptr birou |
12.07.2022 |
LECOM BIROTICA ARDEAL SRL |
4266.15 |
ar1al2og22f1 fac 2150813 cv mater consumabile ptr birou |
12.07.2022 |
RADP |
247301.52 |
OG22art1al2f01 cvf4000108 intret per str cf ctr 549466 |
12.07.2022 |
RADP |
22688.21 |
OG22art1al2f01cv gbef 4000108 intret per str cf ctr 549466 |
12.07.2022 |
RADP |
542892.89 |
OG22art1al2f01 cvf4000106 intret per str cf ctr 549466 |
12.07.2022 |
RADP |
49806.69 |
OG22art1al2f01 cv gbef 4000106 intreet per str cf ctr 549466 |
12.07.2022 |
RADP |
265451.36 |
OG22art1al2f01 cvf4000109 intret per str cf ctr 549466 |
12.07.2022 |
RADP |
24353.34 |
OG22art1al2f01 cv gbef 4000109 intret str cf ctr 549466 |
12.07.2022 |
AUTOMATICSOFT SRL |
1476.00 |
r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 gbe |
12.07.2022 |
AUTOMATICSOFT SRL |
16088.40 |
r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 |
12.07.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2356 serv verificareRSVTIcentrala termica ctr 548647 L06 |
12.07.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
12.07.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f11994 serv inchiriat sistem dirijare ordonareSEDOcda389761 L6 |
12.07.2022 |
RADP |
47037.95 |
OG22art1al2f01 cv gbef 4000097 intret per str cf ctr 440953 |
12.07.2022 |
RADP |
512713.62 |
Og22art1al2f01 cv f 4000097 intret per str cf ctr 440953 |
12.07.2022 |
RADP |
337590.39 |
OG22art1al2f01 cvf 4000111 intret per str cf ctr 4000111 |
12.07.2022 |
FLOW LANE AQUA |
392.40 |
ar1al2og22f1 fac 3602 cv apa plata ptr consum cf cda 544218 |
12.07.2022 |
RADP |
30971.60 |
OG22art1al2f01 cv gbe f 4000111 intret str cf ctr 549466 |
12.07.2022 |
MOBSERVGSM SRL |
640.00 |
ar1al2og22f fac 0428 piese schimb repar telefon |
12.07.2022 |
RADP |
274786.18 |
OG22art1al2f01 cvf4000110 intret per str cf ctr 451687 |
12.07.2022 |
RADP |
25209.74 |
OG22art1al2f01 cv gbef 4000110 intret per str cf ctr 451687 |
12.07.2022 |
TERMOFICARE NAPOCA SA |
3224.90 |
ar1al2og22 F950115 piese schimb repar centrala termica Prim cartier |
12.07.2022 |
TERMOFICARE NAPOCA SA |
1120.01 |
ar1al2og22g1 fac 950115 services centrala termica sediu Primarie |
12.07.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 655708 kit semnatura electonica 1 pers |
12.07.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 656508 reinnoire semnatura electonica 1 pers |
12.07.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 656828 reinnoire semnatura electonica 1 pers |
12.07.2022 |
NET BRINEL |
1690.67 |
ar1al2og22F2203641 serv abonament sistem videoconferinta Cisco |
12.07.2022 |
ECO GARDEN CONSTRUCT |
39309.22 |
og22art1al2 f/ 1808/ 22 06 2022 prestarii servicii eco gardenfeb mai22 |
12.07.2022 |
ECO GARDEN CONSTRUCT |
3606.36 |
og22art1al2 f 1808/22 06 2022 GBEX CTR 621772 LOT1 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
78995.97 |
OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
75898.09 |
OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
7247.34 |
OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
6963.12 |
OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
7247.34 |
OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
12.07.2022 |
SC MARC EDIL THERMO SRL |
6963.12 |
OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
12.07.2022 |
DANANDY PLUS SRL |
90370.18 |
OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
12.07.2022 |
DANANDY PLUS SRL |
86826.25 |
OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
16.06.2022 |
DBV MEDIA HOUSE SRL |
14718.52 |
fact 458 servicii publicitare tv cmd 525404 |
13.07.2022 |
RA MONITORUL OFICIAL |
122.00 |
Fact nr 23322 anunt publicitar |
13.07.2022 |
ARC CONSULTING |
45815.00 |
Fact nr 344 servicii recrutare evaluare membrii cons adm ctr 33231 |
13.07.2022 |
TERMOFICARE NAPOCA SA |
775908.76 |
og22art1al2 f/ 950122/30 06 2022 subventie energ term iunie 22 |
13.07.2022 |
FEDERATIA CENTRUL DE INTERES |
112500.00 |
Fact nr 0022 transa 2 pr Centrul de Interes Vector al Artei HCL 259 |
13.07.2022 |
RO VERDE LANDSCAPING SRL |
617058.20 |
2a1a2og22 f3182SitLucrC P6 2 AmenajareParcLaTerenuri |
13.07.2022 |
RO VERDE LANDSCAPING SRL |
53534.73 |
2og22art1al2f01 f3183GbxAmenajParcLaTerenuri |
13.07.2022 |
FUNDATIA DUMITRU FARCAS |
66000.00 |
Fact nr 2 transa 1 Festival Dumitru Farcas HCL 284 |
13.07.2022 |
NORD CONFOREST SA |
374776.23 |
CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
13.07.2022 |
NORD CONFOREST SA |
66136.99 |
CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
13.07.2022 |
NORD CONFOREST SA |
17768.46 |
CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
13.07.2022 |
NORD CONFOREST SA |
3135.62 |
CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
07.07.2022 |
BEJ TRANCA BOGDAN OVIDIU |
355.90 |
og22art1al2f01 f0334767 RosalDosar 46 |
07.07.2022 |
BEJA MIU SI PARTENERII |
778.54 |
og22art1al2f01 f0334767 Rosal Dosar 602 |
07.07.2022 |
BEJ FRANCU MARIUS |
1029.23 |
og22art1al2f01 f0334767 Rosal Dosar 11 37 92 |
07.07.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1332.73 |
og22art1al2f01 F0334767 Rosal Dos 1523 |
07.07.2022 |
BEJ RADUTA NICOLETA |
1805.37 |
og22art1al2f01 f0334767 RosalDosare 16/2022 |
07.07.2022 |
S P E J VICTORIA |
7414.16 |
og22art1al2f01 f334767 Rosal Dosar nr340 341 43 369 77 |
07.07.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
1075.82 |
og22art1al2f01 f0334767 RosalDos108 |
07.07.2022 |
BEJA MIHAILESCU SI ASOCIATII |
245.01 |
og22art1al2f01 f0334767 Rosal Dosar 123/2022 |
07.07.2022 |
BEJ TANASESCU GEORGE DORIAN |
143.45 |
og22art1al2f01 f0334767 Rosal Dosar 279 56 239/2022 |
14.07.2022 |
RADP |
75345.83 |
OG22ART1AL2F01 F8700017Prindere intret tratare caini |
14.07.2022 |
RADP |
110448.43 |
og22art1al2f01 f8700018PrindereIntretinereCaini |
14.07.2022 |
E ON ENERGIE ROMANIA SA |
5000.00 |
OG22ART1AL2F01 F810001480910Consum en el fantani si cismele |
14.07.2022 |
E ON ENERGIE ROMANIA SA |
10845.66 |
og22art1al2f01 f810001480910Consum en el fantani si cismele |
14.07.2022 |
GETICA 95 COM SRL |
80.15 |
og22art1al2f01 f3378 furnizare energie electrica |
14.07.2022 |
FRANGOMY SOLUTIONS SRL |
1656.10 |
02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
14.07.2022 |
FRANGOMY SOLUTIONS SRL |
21339.47 |
02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
14.07.2022 |
FRANGOMY SOLUTIONS SRL |
2109.69 |
02 Art1al2OG22 F 875 gbe dir santier Lic O Ghibu SIMS 122884 |
14.07.2022 |
BIROUL DE EXPERTI CLUJ |
2300.00 |
ar1al2OG22F1 taxa expertiza ds 15943 211 2020 expert Erculescu Dan |
14.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
71.25 |
2a1a2og22 f0377GBX SSM Reamenaj ParcStefanCelMare |
14.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
821.25 |
2a1a2og22 f0377SSM Reabilit Parc StefanCelMare |
14.07.2022 |
BEJ SOPORAR CIPRIAN LUCIAN |
145.18 |
ar1al2og22f fac 0135 chelt zerocopiere ds 559 2021 |
14.07.2022 |
ROSAL GRUP SA |
14180.21 |
C/V , nr. 0334767din data: 28.06.2022 |
15.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2OG22 F 459 cv serv SSM af l iunie |
15.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 F 459 GBEX CTR 421062 |
15.07.2022 |
HISTRIA INTERNATIONAL SRL |
725900.00 |
2a1a2OG22 F 0034397 furn si montare aparate joaca copii ctr 346132 |
15.07.2022 |
ASCENSO SRL |
535.50 |
OG22ART1AL2 F 10273597 CV SERV RSVTI L IUNIE |
15.07.2022 |
DECORINT SRL |
144574.58 |
2a1a2OG22 F 1409 09 cv sit lucrari nr 11 conf ctr ex 403323 imob Dorob |
15.07.2022 |
Asociatia de pr str Karl Liebk |
100.59 |
OG22ART1AL2 cv ch intretinere l mai imobil k liebknecht nr 7 8 |
15.07.2022 |
DECORINT SRL |
199052.30 |
2a1a2OG22 F 01380 09 cv sit lucrari nr 9 conf ctr ex 403323 imob Dorob |
15.07.2022 |
DECORINT SRL |
50829.62 |
2a1a2OG22 F 01378 09 cv sit lucrari nr 7 conf ctr ex 403323 imob Dorob |
15.07.2022 |
COMPANIA DE TRANSPORT PUBLIC |
998325.00 |
OG22ART1AL2 F 71004520/ 30 06 2022PLATA ABON ELEVI IUNIE 2022 |
15.07.2022 |
E ON ENERGIE ROMANIA SA |
23983.40 |
OG22ART1AL2 F 810001480907/ 27 06 2022 F ENERGIE ELECTRICA PUNCTE VANZ |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
1374.92 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
710.04 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
610.96 |
F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
2703.16 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
1986.21 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
610.96 |
F 251GBE Serv dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
4246.66 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
3469.16 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
610.96 |
F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Baita 5 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
6431.65 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
5568.45 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
610.97 |
F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
3783.26 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
3023.93 |
F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
15.07.2022 |
STRUCTURALL CONSULTING NAPOCA |
610.96 |
F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
15.07.2022 |
RADP |
423840.40 |
OG22ART1AL2 F 8900005 CV SERVICII PAZA CIMITIRE L IUNIE |
15.07.2022 |
RADP |
104904.05 |
OG22ART1AL2 F 3000735 CV SERVICII SAPAT GROPI CIMITIRE L IUNIE |
15.07.2022 |
COLEGIUL EMIL RACOVITA |
6000.00 |
adr 633254 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
COLEGIUL GEORGE COSBUC |
4000.00 |
Fact nr 633592 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
LICEUL NICOLAE BALCESCU |
7000.00 |
Fact nr 63344 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
LICEUL T ONISIFOR GHIBU |
9000.00 |
Fact nr 633475 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
PP PROTECT SECURITY SRL |
56.12 |
OG22ART1AL2 2204 Cv servicii conf ctr 442567 |
15.07.2022 |
LICEUL TEORETIC AVRAM IANCU |
3000.00 |
Fact nr 633623 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
SCOALA GIMN CONSTANTIN BRANCUS |
3000.00 |
adr nr 633563 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
SCOALA IOAN BOB |
3000.00 |
Fact nr 633321 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
SCOALA ION AGARBICEANU |
3000.00 |
adr nr 633592 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
SCOALA IULIU HATIEGANU |
4000.00 |
adr nr 633348 premii elevi si profesori Ev Nat HCL 470 |
15.07.2022 |
UNIQA ASIGURARI SA |
582.58 |
F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
15.07.2022 |
UNIQA ASIGURARI SA |
3296.13 |
F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
18.07.2022 |
RADP |
484338.95 |
OG22art1al2f01 cvf4000105 intret per str cf ctr 451687 |
18.07.2022 |
RADP |
44434.77 |
OG22art1al2f01 cv gbef 4000105 intret per str cf ctr 451687 |
18.07.2022 |
BLA SHINE |
12792.50 |
og22art1al2 f 970/ 13 07 2022pl serv curatenie abonament |
18.07.2022 |
SC INTERMEDIA SERVICES TOP |
2628.00 |
2a1a2og22 f190 cvservpbConsCapacUnitInvGestPandAchizEchip smis143491 |
18.07.2022 |
SC INTERMEDIA SERVICES TOP |
228.00 |
2a1a2og22 f190gbecvpublicConsCapacUnitInvGestPandAchizEchip smis143491 |
18.07.2022 |
SC INTERMEDIA SERVICES TOP |
310.98 |
2a1a2og22 f192 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
18.07.2022 |
SC INTERMEDIA SERVICES TOP |
26.98 |
2a1a2og22 f192gbecvpublConsCapacUnitInvGestPandAchizEchip smis143491 |
18.07.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22art1al2f01 cvf1015 paza paduri luna mai 2022 |
18.07.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22art1al2f01 cvf979 servicii paza paduri luna aprilie 2022 |
18.07.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22art1al2f01 cvf 1027 paza paduri luna iunie 2022 |
18.07.2022 |
DIRECTIA SILVICA CLUJ |
22182.79 |
OG22art1al2f01 cvf2235 lucr regenerare paduri |
18.07.2022 |
RADP |
30648.49 |
OG22art1al2f02 cvf9000019 intret disp semnaliz rut ctr 575616 |
18.07.2022 |
RADP |
2811.78 |
OG22art1al2f02 cv gbef 9000019 intret disp semnaliz rut ctr 575616 |
18.07.2022 |
ALIANZ TIRIAC ASIGURARI SA |
1504.00 |
C/v DP nr 14 asigurare RCA CJ 74 CLC |
19.07.2022 |
LECOM BIROTICA ARDEAL SRL |
399.84 |
og22art1al2f01 f2150634Consumabile Birotica PtaIra |
19.07.2022 |
SMART TECH CENTER SRL |
9310.70 |
2a1ag0222 f1 reparatie usi glisante pta flora |
19.07.2022 |
SMART TECH CENTER SRL |
2095.00 |
OG22ART1AL2F01 F1 REPARATIE USA GLISANTA |
19.07.2022 |
RADP |
1138802.67 |
OG22art1al2f01 cvf 4000113 intret str cf ctr 441101 |
19.07.2022 |
RADP |
104477.31 |
OG22art1al2f01 cv gbef 4000113 intret st cf ctr 441101 |
19.07.2022 |
RADP |
20590.31 |
OG22art1al2f01 cvf4000098 intret str cf ctr 5835204 |
19.07.2022 |
RADP |
224434.37 |
OG22art1al2f01 cv gbef 4000098 intret str cf ctr 535204 |
19.07.2022 |
RADP |
29062.85 |
OG22art1al2f01 cvf 4000099 intret str cf ctr 535204 |
19.07.2022 |
RADP |
316785.11 |
OG22art1al2f01 cv gbef 4000099 intr str cf ctr 535204 |
19.07.2022 |
RADP |
196554.18 |
OG22art1al2f01 cvf4000114 intret str cf ctr 451687 |
19.07.2022 |
RADP |
18032.49 |
OG22art1al2f01 cv gbef 4000114 intret str cf ctr 451687 |
19.07.2022 |
EXIMTUR SRL |
1928.00 |
Fact nr 2202008248 bilete avion cf cmd 558976 |
19.07.2022 |
ROXER GRUP SA |
6283.20 |
Fact nr 1716 materiale publicitare cmd 606517 |
19.07.2022 |
BANCA TRANSILVANIA |
200196.68 |
adr 628349 628358 628366 comision incasari taxe ian mai 2022 |
19.07.2022 |
BANCA TRANSILVANIA |
4336.42 |
adr 628353 comision incasari taxe oct dec 2021 |
19.07.2022 |
BANCA TRANSILVANIA |
181756.41 |
Fact nr 628360 628370 comis incasari tx si imp ian dec 2021 |
19.07.2022 |
BANCA TRANSILVANIA |
71399.50 |
adr 628362 628371 comision incasari taxe si imp apr dec 2020 |
19.07.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
16014.00 |
Fact nr 5 sustinere activit sport HCL 207 |
19.07.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
og22art1al2f01 f7968668AvizDocumentatii cismea stradala |
19.07.2022 |
CLUB SPORTIV VOINTA |
6500.00 |
Fact nr 2105 sustinere activit sport cf HCL 178 |
19.07.2022 |
CLUB SPORTIV VOINTA |
20145.00 |
Fact nr 2096 sustinere activit sport cf HCL 178 |
19.07.2022 |
ASOCIATIA CLUSTERUL DE INDUSTR |
107278.14 |
Fact nr 2022003 pr Open Innovation cf HCL 297 |
19.07.2022 |
ASOC DE PR HOREA NR 10 |
89.63 |
OG22ART1AL2 F 4466F/0019 ch intr l mai 2022 ptr ap 14 |
19.07.2022 |
DANANDY PLUS SRL |
117421.24 |
F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
19.07.2022 |
DANANDY PLUS SRL |
112816.48 |
F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
19.07.2022 |
AUTORITATEA AERONAUTICA CIVILA |
20335.84 |
og22art1al2f01 f225171DiferentaTarifAvizDrumTransregio |
19.07.2022 |
TOPONATYCAD SRL |
240.00 |
C/V , nr. 159din data: 05.07.2022 |
20.07.2022 |
ASOC PR TELEORMAN 6 |
48.05 |
OG22ART1AL2 F 293 cv ch l mai ap 57 |
20.07.2022 |
ASOC PROP STR IULIU MANIU 40 |
51.37 |
OG22ART1AL2 F 21 cv ch intretinere l mai ap 18 |
20.07.2022 |
ASOC PROPR BAISOARA 13 |
220.22 |
OG22ART1AL2 F 539 cv ch intretinere l mai ap 118 |
20.07.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
61.57 |
OG22ART1AL2 CV F 13cv ch intretinere l mai ap 18 |
20.07.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
og22art1al2f01 f9110318815TarifAvizRacordStatieDeseuriPtaFlora |
20.07.2022 |
TOPONATYCAD SRL |
2616.00 |
OG22ART1AL2 F 159cv documentatii cadastrale inscriere cf ctr 410674 |
20.07.2022 |
DIFERIT SRL |
32130.00 |
2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
20.07.2022 |
DIFERIT SRL |
182070.00 |
2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
21.07.2022 |
Colegiul Economic Iulian Pop |
4000.00 |
adr nr 623191 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
COLEGIUL GHEORGHE SINCAI |
4000.00 |
adr 623129 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
LICEUL NICOLAE BALCESCU |
4000.00 |
ADR nr 623121 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
LICEUL T ONISIFOR GHIBU |
7000.00 |
ADR nr 623117 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
LICEUL TEORETIC AVRAM IANCU |
11000.00 |
ADR nr 623112 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
LICEUL TEORETIC LUCIAN BLAGA |
4000.00 |
ADR nr 623125 premii elevi si profesori rezult Bacalaureat HCL 469 |
21.07.2022 |
SCPEJ BOLOS SI PARTENERII |
34.51 |
ar1al2og22f1 fac 4669 chelt dosar exec 67 2022 Laculiceanu Maria |
21.07.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2og22f1 fac 1488 chelt onorariu notificare 356 2022 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
59742.60 |
ar1al2OG22F1 fac 810001480909 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
2252.85 |
ar1al2OG22F1 fac 810001482105 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
217.13 |
ar1al2OG22F1 fac 140014380164 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
406.00 |
ar1al2OG22F1 fac 120014756565 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
12.01 |
ar1al2OG22F1 fac 14001438039 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
382.00 |
ar1al2OG22F1 fac 170013476556 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
285.01 |
ar1al2OG22F1 fac 150014140884 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
46.99 |
ar1al2OG22F1 fac 150014140885 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
6116.99 |
ar1al2OG22F1 fac140014380211 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
348.00 |
ar1al2OG22F1 fac 140014380153 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
15.01 |
ar1al2OG22F1 fac 140014380138 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
77.00 |
ar1al2OG22F1 fac 140014380212 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
215.93 |
ar1al2OG22F1 fac 140014380165 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
516.01 |
ar1al2OG22F1 fac 120014756566 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
3043.00 |
ar1al2OG22F1 fac 140014380149 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
E ON ENERGIE ROMANIA SA |
150.00 |
ar1al2OG22F1 fac 140014380144 consum gaz metan cladiri Primarie L05 |
21.07.2022 |
TERMOFICARE NAPOCA SA |
66.52 |
ar1al2Og22f1 fac 134926 energie termica Primarii de cartier L6 |
21.07.2022 |
COMPANIA DE APA SOMES SA |
92.68 |
ar1al2og22f1 fac 5007856 cv consum apa canal sedii Primarie |
21.07.2022 |
COMPANIA DE APA SOMES SA |
72.25 |
ar1al2og22f1 fac 5007510 cv consum apa canal sedii Primarie |
21.07.2022 |
COMPANIA DE APA SOMES SA |
17.35 |
ar1al2og22f1 fac 5007319 cv consum apa canal sedii Primarie |
21.07.2022 |
COMPANIA DE APA SOMES SA |
7015.00 |
ar1al2og22f1 fac 5007514 cv consum apa canal sedii Primarie |
21.07.2022 |
COMPANIA DE APA SOMES SA |
13.01 |
ar1al2og22f1 fac 5007516 cv consum apa canal sedii Primarie |
21.07.2022 |
COMPANIA DE APA SOMES SA |
221.82 |
ar1al2og22f1 fac 5007515 cv consum apa canal sedii Primarie |
21.07.2022 |
BRANTNER VERES |
2217.40 |
ar1al2og22f1 fac 5226959 serv salubritate sedii Primarii |
21.07.2022 |
INSPECTORATUL DE STAT IN CONST |
1255.52 |
2a1a2OG22 regularizare cota ISC0 5 AC 1237/11 09 2020 semaforizare i |
21.07.2022 |
INSPECTORATUL DE STAT IN CONST |
32.59 |
2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
21.07.2022 |
INSPECTORATUL DE STAT IN CONST |
31.31 |
2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
22.07.2022 |
BRANTNER SERVICII ECOLOGICE SR |
604229.59 |
OG22ART1AL2F01 F4765 SALUBRITATE STRADALA |
22.07.2022 |
DEDEMAN SRL |
2154.00 |
og22art1al2f01 f61009112046produse hale si piete agro |
22.07.2022 |
COMPANIA DE APA SOMES SA |
11972.92 |
OG22ART1AL2F5007033 din 30 06 2022 CONS APA BAZA SPORT GHEORGHENI |
22.07.2022 |
QUANTSOFT ID SRL |
8211.00 |
2A1A2og22 Fact 21696 Dotari51 imprimante tiparire carduri acces |
22.07.2022 |
BRANTNER VERES |
461854.70 |
og22art1al2f01 f5228732Diferenta tarife sal menajera |
22.07.2022 |
DIFERIT SRL |
438714.66 |
2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
22.07.2022 |
DIFERIT SRL |
2486049.75 |
2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
22.07.2022 |
PAUL FLOWERS SRL |
14338.29 |
og22art1al2 f 683/ 27 06 2022 plata fact 683 mat flori |
22.07.2022 |
PAUL FLOWERS SRL |
13080.00 |
og22art1al2f 680/ 21 06 2022 plata f flori paul |
22.07.2022 |
PAUL FLOWERS SRL |
8502.00 |
og22art1al2 f/679/ 17 06 2022 plata f flori |
22.07.2022 |
PAUL FLOWERS SRL |
15803.26 |
og22art1al2 f 684/ 01 07 2022 plata fact flori |
22.07.2022 |
E ON ENERGIE ROMANIA SA |
7.01 |
OG22ART1AL2 F/ 1500141400883/ 27 06 2022 PLATA ENERGIE ILUM PUBLIC |
22.07.2022 |
E ON ENERGIE ROMANIA SA |
280.00 |
OG22ART1AL2 F 1500141440882/27 06 2022 PLATA ENERGIE ILUM PUBLIC |
22.07.2022 |
E ON ENERGIE ROMANIA SA |
705684.58 |
OG22ART1 AL2 F 810001480905/ 27 06 2022 plata ilum pub municipiu cj |
22.07.2022 |
RCS RDS |
12429.52 |
og22art1al2 f 46150777/ 06 07 2022 plata ab internet iulie 2022 |
22.07.2022 |
RCS RDS |
11404.96 |
og22art1al2 f 46150774/ 06 07 2022 plata ab inter iulie 22 |
22.07.2022 |
RCS RDS |
170.10 |
og22art1al2 f 46150774/ 06 07 2022 plata ab internet iulie 22 |
22.07.2022 |
ECO GARDEN CONSTRUCT |
40220.55 |
og22art1al2 f 23/ 30 06 2022 prest serv cimitire |
22.07.2022 |
ECO GARDEN CONSTRUCT |
3689.96 |
og22art1al2 f 23// 30 06 2022 GBEX ECO GARDEN CTR 621284/3 11 2021 |
22.07.2022 |
E ON ENERGIE ROMANIA SA |
1787.01 |
OG22ART1AL2 F 130014530155cv consum energie imobil Dorobantilor |
22.07.2022 |
COMPANIA NATIONALA DE CAI FERA |
10702.09 |
2a1a2og22 f0100041835AvizEtp1 etp2DrumTransregioFeleac |
22.07.2022 |
EURAS SRL |
56899.61 |
2a1a2OG22 CV F 2526 cv sit l nr 11 ctr 453289 reab imob af in pr |
22.07.2022 |
EURAS SRL |
553957.08 |
2a1a2OG22 cv f 2527 sit l 12 ctr 453289 l rep imob af in pr statului |
22.07.2022 |
RADP |
11741.71 |
og22art1al2f01 f8950006 intretinere wc publice |
22.07.2022 |
RADP |
134793.22 |
og22art1al2f01 f8950006 intretinere wc publice |
22.07.2022 |
A C I CLUJ SA |
4437134.36 |
CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
22.07.2022 |
A C I CLUJ SA |
783023.71 |
CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
22.07.2022 |
CORAL IMPEX SRL |
3446.14 |
og22art1al2f01 f20984Gbx DDD af lunii iunie |
22.07.2022 |
CORAL IMPEX SRL |
37562.94 |
og22art1al2f01 f20984DDD luna iunie |
22.07.2022 |
CORAL IMPEX SRL |
2173.10 |
og22art1al2f01 f20986gbx ddd luna iunie |
22.07.2022 |
A C I CLUJ SA |
407076.54 |
CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
22.07.2022 |
A C I CLUJ SA |
71837.04 |
CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
22.07.2022 |
CORAL IMPEX SRL |
23686.76 |
og22art1al2f01 f20986 ddd luna iunie |
22.07.2022 |
CORAL IMPEX SRL |
247.25 |
og22art1al2f01 f20986gbx ddd iunie mas prev covid |
22.07.2022 |
CORAL IMPEX SRL |
2695.04 |
og22art1al2f01 f20986ddd luna iunie masuri prev covid |
22.07.2022 |
A C I CLUJ SA |
504737.54 |
CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
22.07.2022 |
A C I CLUJ SA |
89071.33 |
CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
22.07.2022 |
A C I CLUJ SA |
46306.19 |
CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
22.07.2022 |
A C I CLUJ SA |
8171.69 |
CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
22.07.2022 |
CORAL IMPEX SRL |
27098.14 |
og22art1al2f01 f20985gbx dezinsectie dom public |
22.07.2022 |
CORAL IMPEX SRL |
295369.70 |
og22art1al2f01 f20985dezinsectie dom public |
22.07.2022 |
COMPANIA DE APA SOMES SA |
860.51 |
OG22ART1AL2 F 5007517 cv consum apa rece cimitire |
22.07.2022 |
LECOM BIROTICA ARDEAL SRL |
3221.93 |
ar1al2og22f1 fac 2150977 cv mater consumabile ptr birou |
22.07.2022 |
LECOM BIROTICA ARDEAL SRL |
207.06 |
ar1al2og22f1 fac 2150232 materiale consumabile birou |
22.07.2022 |
LECOM BIROTICA ARDEAL SRL |
249.90 |
ar1al2og22 fac 2151234 cv mater consumabile de birou |
22.07.2022 |
LECOM BIROTICA ARDEAL SRL |
3421.25 |
og22art1al2f01 f2151699ProdNecesareEtichetariiDeProdusPieteHaleAgro |
22.07.2022 |
DEDEMAN SRL |
749.00 |
ar1al2OG22F1 fac 61009112047 cv obiecte inventar scaun birou |
22.07.2022 |
TOTAL STAR SERVICE SRL FOTO HO |
660.00 |
ar1al2og22f1 fac 1809 cv obiecte inventar reportofon |
22.07.2022 |
TOTAL STAR SERVICE SRL FOTO HO |
832.00 |
ar1al2og22f1 fac1809 alte mater ptr aparate foto |
22.07.2022 |
DIGISIGN SA |
27.77 |
ar1al2OG22 f1 fac 658536 kit semnatura electonica 1 pers |
22.07.2022 |
ECO GARDEN CONSTRUCT |
41340.46 |
OG22ART1AL2 F 25/ 30 06 2022 GBEX CTR 621772 |
22.07.2022 |
ECO GARDEN CONSTRUCT |
450610.93 |
OG22ART1AL2 F25/ 30 06 2022 PLATA SERV SECTOR EST IUNIE22 |
22.07.2022 |
UNITATEA DE SUPORT PENTRU INTE |
59500.00 |
2a1a2OG22 F A22 nr 990 stud pr real unei an comp intre rel si sol a |
22.07.2022 |
KES BUSINESS SRL |
330.17 |
2A1A2og22 fKEB nr 341gbex ctr 407706 |
22.07.2022 |
KES BUSINESS SRL |
58.26 |
2A1A2OG22 F KEB nr 341 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
3805.65 |
2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
22.07.2022 |
KES BUSINESS SRL |
671.59 |
2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
22.07.2022 |
KES BUSINESS SRL |
354.24 |
2a1a2og22 f nr 342 gbex ctr 407706 |
22.07.2022 |
KES BUSINESS SRL |
62.51 |
2A1A2OG22 F KEB nr 342GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
4083.03 |
2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
22.07.2022 |
KES BUSINESS SRL |
720.54 |
2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
22.07.2022 |
KES BUSINESS SRL |
409.02 |
2a1a2og22 f KEB nr 343 gbex ctr 407706 |
22.07.2022 |
KES BUSINESS SRL |
72.18 |
2a1a2OG22 F KEB nr 343 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
4714.49 |
2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
22.07.2022 |
KES BUSINESS SRL |
831.97 |
2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
22.07.2022 |
KES BUSINESS SRL |
403.34 |
2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
71.18 |
2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
4649.04 |
2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
22.07.2022 |
KES BUSINESS SRL |
820.42 |
2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
22.07.2022 |
KES BUSINESS SRL |
159.66 |
2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
28.18 |
2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
1840.36 |
2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
22.07.2022 |
KES BUSINESS SRL |
324.76 |
2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
22.07.2022 |
KES BUSINESS SRL |
325.33 |
2a1a2og22 f KEB nr 346 gbex ctr 407706 |
22.07.2022 |
KES BUSINESS SRL |
57.41 |
2a1a2OG22 F KEB nr 346 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
3749.80 |
2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
22.07.2022 |
KES BUSINESS SRL |
661.73 |
2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
22.07.2022 |
KES BUSINESS SRL |
345.35 |
2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
60.94 |
2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
3980.58 |
2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
22.07.2022 |
KES BUSINESS SRL |
702.46 |
2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
22.07.2022 |
KES BUSINESS SRL |
159.66 |
2a1a2OG22 F KEB nr 337 GBEX 407706 |
22.07.2022 |
KES BUSINESS SRL |
28.18 |
2a1a2OG22 F KEB nr 337 GBEX 407706 |
22.07.2022 |
KES BUSINESS SRL |
1840.36 |
2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
22.07.2022 |
KES BUSINESS SRL |
324.76 |
2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
22.07.2022 |
ECO GARDEN CONSTRUCT |
39445.77 |
og22art1al2 f 24/ 30 06 2022 GBEX CTR 621775 ECO |
22.07.2022 |
KES BUSINESS SRL |
159.66 |
2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
28.18 |
2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
1840.36 |
2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
22.07.2022 |
KES BUSINESS SRL |
324.76 |
2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
22.07.2022 |
ECO GARDEN CONSTRUCT |
429958.90 |
OG22ART1AL2 F 24/ 30 06 2022P PREST SERVI SECTOR VEST IUNIE22 |
22.07.2022 |
KES BUSINESS SRL |
174.48 |
2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
30.79 |
2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
2011.07 |
2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
22.07.2022 |
KES BUSINESS SRL |
354.89 |
2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
22.07.2022 |
KES BUSINESS SRL |
330.57 |
2a1a2OG22 F KEB nr 340 GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
58.33 |
2a1a2OG22 FKEB nr 340GBEX CTR 407706 |
22.07.2022 |
KES BUSINESS SRL |
3810.18 |
2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
22.07.2022 |
KES BUSINESS SRL |
672.39 |
2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
22.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV Fact0376 din 08072022 servicii SSM ctr 661405 proiect SMIS128154 |
22.07.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV Fact0376 servicii SSM ctr 661405 GBE proiect SMIS128154 |
22.07.2022 |
UTI Building SRL |
405.37 |
F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
322.69 |
F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
66.79 |
F 193 GBE Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
489.93 |
F 178 Dirig santier str Detunata 19 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
389.99 |
F 178 Dirig santier str Detunata 19 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
80.73 |
F 178 GBE Dirig santier str Detunata 19 Grup 7 120011 |
22.07.2022 |
KES BUSINESS SRL |
935.60 |
2a1a2OG22 F KEB nr 369 GBEX CTR 407691 |
22.07.2022 |
KES BUSINESS SRL |
165.10 |
2a1a2OG22 F KEB nr 369d GBEX CTR 407691 |
22.07.2022 |
KES BUSINESS SRL |
10783.95 |
2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
22.07.2022 |
KES BUSINESS SRL |
1903.05 |
2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
22.07.2022 |
UTI Building SRL |
629.66 |
F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
501.22 |
F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
22.07.2022 |
UTI Building SRL |
103.75 |
F 194 GBE Dirig santier str Aleea Baita 4 Grup 7 120011 |
22.07.2022 |
RADP |
48068.76 |
OG22art1al2f01 cvf4000130 intret str cf ctr 441101 |
22.07.2022 |
KES BUSINESS SRL |
1032.49 |
2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
182.20 |
2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
11900.72 |
2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
22.07.2022 |
KES BUSINESS SRL |
2100.13 |
2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
22.07.2022 |
KES BUSINESS SRL |
646.66 |
2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
114.12 |
2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
7453.64 |
2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
22.07.2022 |
KES BUSINESS SRL |
1315.34 |
2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
22.07.2022 |
RADP |
4409.98 |
OG22art1al2f01 cv gbef 4000130 intret str cf ctr 441101 |
22.07.2022 |
RADP |
332330.39 |
OG22art1al2f01 cvf4000127 intret str cf ctr 4411021 |
22.07.2022 |
RADP |
30489.03 |
OG22art1al2f01 cv gbe f 4000127 intret per cf ctr 441101 |
22.07.2022 |
RADP |
58597.68 |
OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
22.07.2022 |
KES BUSINESS SRL |
1001.78 |
2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
176.79 |
2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
22.07.2022 |
KES BUSINESS SRL |
2677.02 |
2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
22.07.2022 |
KES BUSINESS SRL |
472.41 |
2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
22.07.2022 |
RADP |
5375.93 |
OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
22.07.2022 |
RADP |
523764.49 |
OG22art1al2f01 cvf4000128 intret per str cf ctr 451687 |
22.07.2022 |
RADP |
48051.79 |
OG22art1al2f01 cv gbef 4000128 intret str cf ctr 451687 |
22.07.2022 |
DELGAZ GRID SA |
62.70 |
ar1al2OG22f1 fac 507026880 aviz reluare alimentare cu gaze |
22.07.2022 |
S C SOCADANCE MD S R L |
443823.95 |
2a1a2og22f001131051459cvlot1ConsCpcUnitInvGestPandAchzEchip smis1434 |
22.07.2022 |
S C SOCADANCE MD S R L |
433828.30 |
2a1a2og22f001131051460cvlot2ConsCpcUnitInvGestPandAchzEchip smis143491 |
22.07.2022 |
SC ATLAS MEDICAL S R L |
169463.38 |
2a1a2og22f476cvprodlot3ConsCpcUnitInvGestPandAchzEchip smis143491 |
25.07.2022 |
METAPOLIS ARCHITECTS SRL |
27572.04 |
2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
25.07.2022 |
METAPOLIS ARCHITECTS SRL |
156241.56 |
2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
25.07.2022 |
METAPOLIS ARCHITECTS SRL |
300535.24 |
2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
25.07.2022 |
METAPOLIS ARCHITECTS SRL |
1703033.00 |
2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
25.07.2022 |
KES BUSINESS SRL |
1032.49 |
2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
25.07.2022 |
KES BUSINESS SRL |
182.20 |
2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
25.07.2022 |
KES BUSINESS SRL |
11900.72 |
2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
25.07.2022 |
KES BUSINESS SRL |
2100.13 |
2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
25.07.2022 |
INSPECTORATUL DE STAT IN CONST |
295.33 |
Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
25.07.2022 |
INSPECTORATUL DE STAT IN CONST |
283.75 |
Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
25.07.2022 |
KES BUSINESS SRL |
494.37 |
2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
25.07.2022 |
KES BUSINESS SRL |
87.24 |
2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
25.07.2022 |
KES BUSINESS SRL |
5698.20 |
2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
25.07.2022 |
KES BUSINESS SRL |
1005.56 |
2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
25.07.2022 |
ASOCIATIA DE PROPRIETARI STR A |
840.50 |
2a1a2OG22 F 626851CV CH L IUNIE 2022 |
25.07.2022 |
KES BUSINESS SRL |
409.02 |
2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
25.07.2022 |
KES BUSINESS SRL |
72.18 |
2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
25.07.2022 |
KES BUSINESS SRL |
4786.67 |
2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
25.07.2022 |
KES BUSINESS SRL |
759.79 |
2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
25.07.2022 |
CLUB SPORTIV POLITEHNICA |
38935.00 |
Fact nr 22 sustinere activit sportive HCL 190 |
25.07.2022 |
ABSOLUT SRL |
368.62 |
Fact nr 1103641 servicii tiparire exped somatii ctr 511412 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
38.75 |
ar1al2OG22F1 fac 10326334205 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
147.17 |
ar1al2OG22F1 fac 10128177394 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
15.49 |
ar1al2OG22F1 fac 10624920531 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
104.57 |
ar1al2OG22F1 fac 10226701613 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
886.86 |
ar1al2OG22F1 fac 10425990727 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
1506.52 |
ar1al2OG22F1 fac 10824295441 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
46.48 |
ar1al2OG22F1 fac 10824295353 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
7.75 |
ar1al2OG22F1 fac 10824296178 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
73.58 |
ar1al2OG22F1 fac 10525342031 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
3156.33 |
ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
1611.08 |
ar1al2OG22F1 fac 10326334204 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
4732.53 |
ar1al2OG22F1 fac 10525342033 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
11.63 |
ar1al2OG22F1 fac 10226702741 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
120.06 |
ar1al2OG22F1 fac 1072447911 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
274.96 |
ar1al2OG22F1 fac 10724479112 consum gaz metan cladiri Primarie L06 |
25.07.2022 |
E ON ENERGIE ROMANIA SA |
4768.01 |
ar1al2OG22F1 fac 140014380154 200388435 101086749 consum gaz metan |
26.07.2022 |
QUARTZ MATRIX |
6721.12 |
2A1A2og22 Fact nr 2028305 dotari 51 sistem de supraveghere video |
26.07.2022 |
SC MARC EDIL THERMO SRL |
99751.73 |
OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
26.07.2022 |
SC MARC EDIL THERMO SRL |
95839.90 |
OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
26.07.2022 |
SC MARC EDIL THERMO SRL |
9151.54 |
OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
26.07.2022 |
SC MARC EDIL THERMO SRL |
8792.65 |
OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
26.07.2022 |
UNIVERSITATEA TEHNICA |
14306.25 |
OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarcare |
26.07.2022 |
UNIVERSITATEA TEHNICA |
81068.75 |
OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarc |
26.07.2022 |
UNIVERSITATEA TEHNCA |
1312.50 |
OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
26.07.2022 |
UNIVERSITATEA TEHNCA |
7437.50 |
OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
26.07.2022 |
INSPECTORATUL DE STAT IN CONST |
511.92 |
OG22art1al2f01 0 1 la suta din val AC 676 rep str I Iacob |
26.07.2022 |
INSPECTORATUL DE STAT IN CONST |
1279.79 |
OG22art1al2f01 jum din cota 0 5 din val AC 676 rep str I Iacob |
26.07.2022 |
WIND TECHNOLOGIES |
3542.87 |
og22art1al2 f 0011/ 05 07 2022 GBEX CTR 555362 WIND |
26.07.2022 |
WIND TECHNOLOGIES |
140100.53 |
OG22ART1AL2 F 0011/ 05 07 2022 PLATA F 11 CTR 555362 WIND |
26.07.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F 14/ 05 07 2022 GBEX CTR 555362 WIND |
26.07.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2 F 14/ 05 07 2022 PL F 14 CTR 555362 WIND |
26.07.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F/ 0012/ 05 07 2022 GBEX CTR 555362 WIND |
26.07.2022 |
WIND TECHNOLOGIES |
2812.20 |
C/V WND nr 0012din data 05 07 2022 PLA SERV ADM CTR555362 WIND |
26.07.2022 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2F/2283/ 01 07 2022 GBEX CTR 502083 FIDA |
26.07.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2 F 2283/ 01 07 2022 PLATA MENT SIST INFORM CTR502083 |
22.07.2022 |
ASOCIATIA KIFOR |
43654.55 |
Fact nr 0008 pr Maialul Clujenilor si Pavilionul Tinerilor HCL 339 |
22.07.2022 |
CLUB SPORTIV UNIVERSITATEA |
700000.00 |
Fact nr 0175 transa 2 sustinere activit sport cf HCL 170 |
22.07.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11291.30 |
Fact nr 6051 masa personal SMURD cf HCL 6 l06 |
22.07.2022 |
SELMACO INTERNATIONAL SRL |
35700.00 |
Fact nr 20100582 servicii publicitate ctr 463651 |
22.07.2022 |
RA MONITORUL OFICIAL |
366.00 |
Fact nr 25705 anunturi publicitare |
22.07.2022 |
APLOM SRL |
910.00 |
Fact nr 411 produse protocol cmd 611225 |
22.07.2022 |
POSTA ROMANA SA |
2536.85 |
Facturile 1387 1254 comision incasari taxe si imp |
22.07.2022 |
TRAVEL BRANDS SA |
31013.78 |
Fact nr 04107728 servicii deplasare Copenhaga Paris Berlin cmd640655 |
27.07.2022 |
KES BUSINESS SRL |
1032.49 |
2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
182.20 |
2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
11900.72 |
2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
27.07.2022 |
KES BUSINESS SRL |
2100.13 |
2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
27.07.2022 |
KES BUSINESS SRL |
325.33 |
2a1a2OG22 F keb nr 354 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
57.41 |
2a1a2OG22 F keb nr 354 gbex ctr 407698 |
27.07.2022 |
KES BUSINESS SRL |
3749.80 |
2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
27.07.2022 |
KES BUSINESS SRL |
661.73 |
2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
27.07.2022 |
KES BUSINESS SRL |
364.91 |
2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
64.39 |
2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
4206.02 |
2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
27.07.2022 |
KES BUSINESS SRL |
742.25 |
2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
27.07.2022 |
KES BUSINESS SRL |
234.29 |
2a1a2OG22 F keb nr 356 GBEX CTR 407698 |
27.07.2022 |
KES BUSINESS SRL |
41.34 |
2a1a2OG22 F KEB 356 gbex ctr 407698 |
27.07.2022 |
KES BUSINESS SRL |
2700.44 |
2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
27.07.2022 |
KES BUSINESS SRL |
476.55 |
2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
27.07.2022 |
KES BUSINESS SRL |
935.60 |
2a1a2OG22 F keb nr 357 gbex ctr 407695 |
27.07.2022 |
KES BUSINESS SRL |
165.10 |
2a1a2OG22 F keb nr 357 gbex ctr 407695 |
27.07.2022 |
KES BUSINESS SRL |
3579.29 |
2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
27.07.2022 |
KES BUSINESS SRL |
631.64 |
2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
27.07.2022 |
KES BUSINESS SRL |
927.58 |
2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
27.07.2022 |
KES BUSINESS SRL |
163.69 |
2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
27.07.2022 |
KES BUSINESS SRL |
10691.55 |
2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
27.07.2022 |
KES BUSINESS SRL |
1886.75 |
2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
27.07.2022 |
KES BUSINESS SRL |
545.26 |
2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
27.07.2022 |
KES BUSINESS SRL |
96.26 |
2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
27.07.2022 |
KES BUSINESS SRL |
6287.45 |
2a1a2OG22 F keb nr 359 CTR 407695 elab exp t si audit energetic c |
27.07.2022 |
KES BUSINESS SRL |
1109.51 |
2a1a2og22 f keb 359 elab exp teh si audit energetic cal manastur nr 72 |
27.07.2022 |
KES BUSINESS SRL |
159.66 |
2a1a2og22 f keb nr 350 gbex ctr 407695 |
22.07.2022 |
KES BUSINESS SRL |
28.18 |
2a1a2og22 f keb nr 350 gbex ctr 407695 |
27.07.2022 |
KES BUSINESS SRL |
1840.36 |
2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
27.07.2022 |
KES BUSINESS SRL |
324.76 |
2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
27.07.2022 |
DIGISIGN SA |
64.26 |
ar1al2OG22f1 fac 656361cv licenta semnre PDF pe toate paginile |
27.07.2022 |
DIRECTIA DE SANATATE PUBLICA A |
250.00 |
ar1al2og22 fac 002266 microbilogie analize microbiologice ORD208 2012 |
27.07.2022 |
DANANDY PLUS SRL |
117421.24 |
F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
27.07.2022 |
DANANDY PLUS SRL |
25898.91 |
F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
27.07.2022 |
DANANDY PLUS SRL |
86917.57 |
F 311 GBE Sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
27.07.2022 |
METALGAN COMPANY SRL |
180504.00 |
OG22art1al2f02 cvf0359 statie acoperis verde si panou lat ctr 215644 |
27.07.2022 |
METALGAN COMPANY SRL |
16560.00 |
OG22art1al2f02 gbef 0359 st acoperis verde panou lat ctr 215644 |
27.07.2022 |
HISTRIA INTERNATIONAL SRL |
666400.01 |
OG22art1al2f02 cvf 0034556 complex joaca cadru otel |
27.07.2022 |
RADP |
821406.42 |
OG22art1al2f01 cvf4000122 intret per str cf ctr 440953 |
27.07.2022 |
RADP |
75358.39 |
OG22art1al2f01 gbef 4000122 intret per str ctr 440953 |
27.07.2022 |
RADP |
1017727.53 |
OG22art1al2f01 cvf4000124 intret st cf ctr 535204 |
27.07.2022 |
RADP |
93369.50 |
OG22art1al2f01 gbef 4000124 intrwet str ctr 535204 |
27.07.2022 |
COMPANIA DE APA SOMES SA |
33380.95 |
OG22art1al2f01 cvf5007512 consum apa fantani si cismele |
27.07.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7969006 din 19072022 aviz principiu proiect SMIS 128154 |
27.07.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7969007 din 19072022 aviz principiu proiect SMIS 128154 |
27.07.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7969008 din 19072022 aviz principiu proiect SMIS 128154 |
27.07.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7969009 din 19072022 aviz principiu proiect SMIS 128154 |
27.07.2022 |
TREND COMMUNICATION SRL |
3809.19 |
Plata F 5814 SMIS 126055 Informare si publicitate |
27.07.2022 |
TREND COMMUNICATION SRL |
21585.41 |
Plata F 5814 SMIS 126055 Informare si publicitate |
27.07.2022 |
TREND COMMUNICATION SRL |
3969.84 |
Plata F 5815 SMIS 126056 Informare si publicitate |
27.07.2022 |
TREND COMMUNICATION SRL |
22495.76 |
Plata F 5815 SMIS 126056 Informare si publicitate |
27.07.2022 |
TREND COMMUNICATION SRL |
3618.55 |
Plata F 5816 SMIS 126057 Informare si publicitate |
27.07.2022 |
TREND COMMUNICATION SRL |
20505.13 |
Plata F 5816 SMIS 126057 Informare si publicitate |
27.07.2022 |
NICA GREEN SOLUTIONS SRL |
33082.00 |
og22art1al2 f 591/ 07 07 2022 ctr564902 Nica dob arbori |
27.07.2022 |
DUPEX S R L |
302.10 |
og22art1al2 f 220704/ 14 07 2022 GBEX CTR 346142 DUPEX |
27.07.2022 |
DUPEX S R L |
3482.10 |
OG22ART1AL2 F 220704/14 07 2022 PL DUPEX CTR 346142 |
27.07.2022 |
DUPEX S R L |
1.46 |
OG22ART1AL2 F220702/ 14 07 2022 GBEX CTR 346185 DUPEX |
27.07.2022 |
DUPEX S R L |
2735.54 |
OG22ART1AL2 F220702/ 14 07 2022 PL DUPEX CTR 346185 |
27.07.2022 |
WIND TECHNOLOGIES |
1569.21 |
OG22ART1AL2 F 76/ 12 07 2022 GBEX CTR 318295 |
27.07.2022 |
WIND TECHNOLOGIES |
17104.44 |
OG22ART1AL2 F 76/ 12 07 2022 PLATA F WIND CTR 318295 |
27.07.2022 |
WIND TECHNOLOGIES |
33.54 |
OG22ART1AL2 F 77/ 12 07 2022 GBEX CTR 318295 WIND |
27.07.2022 |
WIND TECHNOLOGIES |
365.59 |
OG22ART1AL2 F 77/ 12 07 2022 PL CTR 318295 WIND |
27.07.2022 |
WIND TECHNOLOGIES |
124.10 |
OG22ART1AL2 F 78/ 26 07 2022 GBEX CTR 318295 WIND |
27.07.2022 |
WIND TECHNOLOGIES |
1352.67 |
OG22ART1AL2 F 78/ 26 07 2022 PLATA CTR318295 WIND |
27.07.2022 |
EUROINS |
332.68 |
a1a2og decont 48 asigurarea RCA auto CJ19TPO CJ19TPR CJ19TPP CJ19TPN |
28.07.2022 |
SKYLINE ENGINEERING SRL |
253479.50 |
2A1A2og22 F 2022090 dotari51 sistem de ventilatie la Arhiva Generala |
28.07.2022 |
SKYLINE ENGINEERING SRL |
23255.00 |
OG22ART1AL2 Fact 2022090 GBEx dotari51 sistem de ventilatie la Arhiva |
28.07.2022 |
RCS RDS |
6920.68 |
ar1al2OG22 fac 46150778 servicii internet luna iulie 2022 cda477691 |
28.07.2022 |
ORANGE ROMANIA COMMUNICATION |
1135.96 |
a1a2OG22 F220307395740InternetW1FI4EU PromovConectivit internetComLoc |
28.07.2022 |
ORANGE ROMANIA |
7609.47 |
ar1al2OG22F1 fac 020611335 servicii telefonice mobile si fixe |
28.07.2022 |
ADMINISTRATIA BAZINALA DE APA |
179.78 |
OG22ART1AL2 F/01208/ 04 05 2022 PLATA F1208 ADM BAZ |
28.07.2022 |
ORANGE ROMANIA |
1240.44 |
ar1al2OG22F1 fac 020610703 020874572 servicii telefonice mobile si fix |
28.07.2022 |
POSTA ROMANA SA |
2746.00 |
ar1al2OG22f1 F1299 serv expediat corespond subsecv 4 AC144876 2021 L06 |
28.07.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
130.90 |
OG22art1al2f01 cvf9110319513 aviz racordare |
28.07.2022 |
POSTA ROMANA SA |
34562.04 |
ar1al2OG22f1 F1302 serv expediat corespond subsecv 1 AC376907 2022 L06 |
28.07.2022 |
COMPANIA DE APA SOMES SA |
28.61 |
og22art1al2f 5007511/ 30 06 2022 plata apa municipiu |
28.07.2022 |
POSTA ROMANA SA |
59.39 |
ar1al2OG22f1 F1409 serv expediat corespond subsecv 1 AC376907 2022 L06 |
28.07.2022 |
POSTA ROMANA SA |
1417.32 |
ar1al2OG F1300 1408 serv expediat corespond subsecv1 AC376907 2022 L6 |
28.07.2022 |
DENNVER COMIMPEX SRL |
12720.79 |
ar1al2og22f1 fac 868455483 mater intretinere si repar feronerie |
28.07.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1985.04 |
ar1al2OG22F1 fac 100025 ctr 694235 abonament intret sistem alarma L06 |
28.07.2022 |
AIRCOOL HVAC SRL |
16100.00 |
ar1al2og22f1 fac 140 serv igienizare si verificare aparate climatizare |
28.07.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 154081actualizare LEGIS L06ctr 675632 |
28.07.2022 |
TERMOFICARE NAPOCA SA |
1130.50 |
ar1al2og F950119 serv verific metrologica supape siguranta centrale |
28.07.2022 |
DONATH SERVICE |
336.00 |
ar1al2og22f1 fac 21267serices repar auto Primarie |
28.07.2022 |
DONATH SERVICE |
235.00 |
ar1al2og22f1 fac 21267 piese de schimb repar auto Primarie |
28.07.2022 |
ENDRESS GROUP ROMANIA |
2249.10 |
ar1al2og22f1 fac 5416 piese schimb revizie generator electrogen |
28.07.2022 |
ENDRESS GROUP ROMANIA |
1130.50 |
ar1al2og22f1 fac 5416 manopera revizie generator electrogen |
28.07.2022 |
DELGAZ GRID SA |
15.56 |
CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
28.07.2022 |
DELGAZ GRID SA |
88.20 |
CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
28.07.2022 |
COMPANIA DE APA SOMES SA |
92.70 |
CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
28.07.2022 |
COMPANIA DE APA SOMES SA |
525.33 |
CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
28.07.2022 |
SPRL MOCANU SI ASOCIATII |
13362.99 |
a1a2OG22F1 F25271chelt efetuate ptr asig serv juridice ctr406068 2020 |
28.07.2022 |
MUSAT SI ASOCIATII |
4118.69 |
Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
28.07.2022 |
ROMPETROL DOWNSTREAM SRL |
6999.55 |
ar1al2OG22 F6632402545 6632411362 6632377742 carburant auto Primarie |
28.07.2022 |
MILANO PAPETARIE |
257.04 |
ar1al2og22f1 fac 5248 consumabile birou coperti arhivare |
29.07.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac21223 service centrala telefonica L06 ctr505156 |
29.07.2022 |
INSIDE TELECOM SRL |
297.50 |
ar1al2og22 21258 servicii telecomunicatii IP cda 406154 L recens pop |
29.07.2022 |
DRY ICE |
14541.80 |
ar1al2og22f1 fac 20408 alte mater pahare bio ptr consum apa |
29.07.2022 |
BRANTNER VERES |
30.48 |
ar1al2og22f1 fac 5233495 serv salubritate sedii Primarii |
29.07.2022 |
BRANTNER VERES |
731.74 |
ar1al2og22f1 fac 5233493 serv salubritate sedii Primarii |
29.07.2022 |
BRANTNER VERES |
718.93 |
ar1al2og22f1 fac 5233494 serv salubritate sedii Primarii |
29.07.2022 |
BRANTNER VERES |
487.76 |
ar1al2og22f1 fac 5233491 serv salubritate sedii Primarii |
29.07.2022 |
BRANTNER VERES |
487.76 |
ar1al2og22f1 fac 5233491serv salubritate sedii Primarii |
29.07.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 49/ 26 07 2022 GBEX CTR 318295 |
29.07.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F/ 49/ 26 07 2022 PLATA INTRET CURAT INTER WIND |
29.07.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 0013/ 05 07 2022 GBEX CTR 555362 |
29.07.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F 0013/ 05 07 2022 SERV INTRET BICIC CTR 555362 |
29.07.2022 |
DELGAZ GRID SA |
145.63 |
OG22ART1AL2 F 507011984 TARIF PIF IU CU INST CONTOR Q25MCH |
29.07.2022 |
BRANTNER VERES |
6188.34 |
OG22ART1AL2F 5226958/ 20 07 2022COLECT DESEURI BRANTNER |
29.07.2022 |
TERMOFICARE NAPOCA SA |
1678.02 |
OG22ART1AL2F 134924/ 20 07 2022ENERGIE TERMICA PIETE |
29.07.2022 |
COMPANIA DE APA SOMES SA |
4424.44 |
OG22ART1AL2 F/5007508/ 20 07 2022 PL CONS APA PIETE |
29.07.2022 |
BEJ Tranca Bogdan |
292.17 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 46 2018 |
29.07.2022 |
ROSAL GRUP SA |
202435.74 |
OG22art1al2f01 cvf0318476 Dif subv pt finant costurilor de op serv sal |
29.07.2022 |
BEJ MIU SI ASOCIATII |
639.11 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 602 2021 |
29.07.2022 |
ROSAL GRUP SA |
14004.87 |
OG22art1al2f01 cvf0318477 Dif subv pt finant costurilor de op serv sal |
29.07.2022 |
BEJ FRINCU MARIUS CLAUDIU |
844.91 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 11 37 92 |
29.07.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1094.06 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 1523 2020 |
29.07.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1.51 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 687 2022 |
29.07.2022 |
BEJ RADUTA NICOLETA |
1482.06 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 176 16 2022 |
29.07.2022 |
SPEJ VICTORIA |
6086.45 |
f342521 342522 342523 342524 Rosal ds exec340 341 43 369 77 |
29.07.2022 |
BEJ CIOCIRLAN C CTIN |
883.16 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec 108 2022 |
29.07.2022 |
BEJA MIHAILESCU SI ASOCIATII |
201.13 |
og22art1al2 f342521 342522 342523 342524 Rosal ds exec |
29.07.2022 |
BEJ TANSESCU GEORGE |
129.38 |
f342521 342522 342523 342524 Rosal ds 279 429 431 436 295 430 432 |
29.07.2022 |
PAUL FLOWERS SRL |
520.00 |
og22art1al2 f 678/ 10 06 2022 GBEX CTR 493215 PAUL FLOWER |
29.07.2022 |
PAUL FLOWERS SRL |
5802.00 |
OG22ART1AL2 F 678/ 10 06 2022 PLATA MAT FLORICOL CTR493215 |
29.07.2022 |
E ON ENERGIE ROMANIA SA |
24314.20 |
OG22ART1AL2 F 810001480911/ 20 07 2022 PL ENERGIE PIETE |
29.07.2022 |
DECORINT SRL |
1550.47 |
ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
29.07.2022 |
DECORINT SRL |
10078.09 |
ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
29.07.2022 |
DECORINT SRL |
65895.18 |
ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
29.07.2022 |
SOC AVOCATI LAPUSAN MOSCOVIT |
900.00 |
a1a2OG22F1 F192002 chelt efetuate ptr asig serv juridice ctr347098 ad2 |
29.07.2022 |
MIKRO ATLAS SRL |
2784.60 |
ar1al2og22f1 fac 220700085 obiecte inventar audio video |
29.07.2022 |
PROFESIONAL SP SRL |
999.60 |
ar1al2og22f1 fac 26564 mater curatenie cda 324012 2022 |
29.07.2022 |
PROFESIONAL SP SRL |
1588.65 |
ar1al2og22f1 fac 26565 mater curatenie cf cda 559674 2022 |
29.07.2022 |
LECOM BIROTICA ARDEAL SRL |
304.64 |
ar1al2og22f1 fac 2152247 materiale consumabile birou |
01.08.2022 |
PAUL FLOWERS SRL |
21895.92 |
OG22ART1AL2 F/ 686/ 11 07 2022 PLATA MATERIAL FLORI PAUL FLOWERS |
01.08.2022 |
PAUL FLOWERS SRL |
13208.18 |
OG22ART1AL2 F/ 685/ 08 07 2022 PLATA F MAT FLORI |
02.08.2022 |
SCOALA CU PP KINDERLAND |
1045.80 |
ART5AL2OG22FCT01 550163 CES |
02.08.2022 |
OFICIUL DE STAT PENTRU INVENTI |
247.00 |
Fact nr 12822 taxa eliberare certificat marca M2017 07510 |
02.08.2022 |
MEDIA YOUNG SRL |
9454.55 |
ar1al2OG232F1 fac 22280 mater publicitate rama cu mater texitil |
02.08.2022 |
SC ETALON CAR WASH SRL |
638.00 |
Cv Fact nr 0170 servicii spalari auto |
02.08.2022 |
MILANO PAPETARIE |
1542.24 |
Cv Fact 5227 coperte arhivare |
02.08.2022 |
TEHNIC DARKAFFE SRL |
6867.49 |
al2OG fac 8399 serv inchiriere dispersor purificat apa L 6 cda337448 |
02.08.2022 |
DIRECTIA DE SANATATE PUBLICA A |
360.00 |
ar1al2og fac 003048 medicina m cii determinare de zgomaot ORD208 2012 |
02.08.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f12089 serv inchiriat sistem dirijare ordonareSEDOcda389761 L7 |
02.08.2022 |
EUROTOP CONSULTING SRL |
99.95 |
Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
02.08.2022 |
EUROTOP CONSULTING SRL |
1210.76 |
Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
02.08.2022 |
EUROTOP CONSULTING SRL |
113.72 |
Cv Fact 2022218 ETC GBE servicii consultanta Ana Aslan |
02.08.2022 |
EUROTOP CONSULTING SRL |
121.76 |
CvFact2022222 servicii consultanta management Ana Aslan |
02.08.2022 |
EUROTOP CONSULTING SRL |
1474.97 |
CvFact2022222 servicii consultanta management Ana Aslan |
02.08.2022 |
EUROTOP CONSULTING SRL |
138.53 |
CvFact 2022222 GBEservicii consultanta management Ana Aslan |
02.08.2022 |
OFICIUL DE STAT PENTRU INVENTI |
247.00 |
Fact nr 12931 taxa eliberare certificat marca M2017 07507 MyCluj |
02.08.2022 |
RILANDI SOFT SRL |
1200.00 |
ar1al2OG22 fac 2022004689 mater publicitate tricouri personalizate |
02.08.2022 |
ROSAL GRUP SA |
182845.18 |
OG22art1al2f01f0318546 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
02.08.2022 |
RADP |
523379.31 |
OG22art1al2f01 cvf4000135 intret per str cf ctr 506718 |
02.08.2022 |
RADP |
48016.45 |
OG22art1al2f01 gbef 4000135 intret str cf ctr 506718 |
02.08.2022 |
RADP |
286078.49 |
OG22art1al2f01 cvf4000137 intret str cf ctr 586678 |
02.08.2022 |
RADP |
26245.73 |
OG22art1al2f01 cv gbef 4000137 intret str cf ctr 586678 |
02.08.2022 |
EUROTOP CONSULTING SRL |
844.13 |
02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
02.08.2022 |
EUROTOP CONSULTING SRL |
4783.38 |
02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
02.08.2022 |
EUROTOP CONSULTING SRL |
1032.27 |
02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
02.08.2022 |
EUROTOP CONSULTING SRL |
5849.50 |
02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
03.08.2022 |
A C I CLUJ SA |
382463.07 |
02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
03.08.2022 |
A C I CLUJ SA |
67493.48 |
02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
03.08.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 01fct subventie cantina |
03.08.2022 |
SERV PUB PT ADM OB CULTURALE |
500000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
324.99 |
OG22art1al2f01 cvf140014380208 en electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
40.01 |
OG22art1al2f01 cvf 140014380182 en electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
43.99 |
OG22art1al2f01 cvf140014380162 energie electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
65.01 |
OG22art1al2f01 cvf 140014380189 energie electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
91.02 |
OG22art1al2f01 cvf140014380183 en elecrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
53.00 |
OG22art1al2f01 cvf140014380197energie el semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
194.99 |
OG22art1al2f01 cvf 140014380147 energie el semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
47.99 |
OG22art1al2f01 cvf 140014380198 consum energie el semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
335.98 |
OG22art1al2f01 cvf 140014380161 consum en electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380205 energie electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
46.01 |
OG22art1al2f01 cvf 140014380173 energie electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
42.01 |
OG22art1al2f01 140014380186 energie electrica semafoare |
03.08.2022 |
E ON ENERGIE ROMANIA SA |
69.01 |
OG22art1al2f01 cvf140014380174 energie electrica semafoare |
03.08.2022 |
FOUNTAIN DESIGN SRL |
38186.81 |
OG22art1al2f1 cvf352 intret rep fantani arteziene cf ctr 402688 |
03.08.2022 |
CLUB SPORTIV MUNICIPAL |
43917.00 |
ar1al2og22f1 Fact nr 18 sustinere activit sportive HCL 174 |
04.08.2022 |
E ON ENERGIE ROMANIA SA |
42.01 |
OG2art1al2f01 cvf140014380163 energie el semafoare |
04.08.2022 |
COPYLAND TRADING SRL |
45.40 |
Fact nr 213837 activ centre vaccinare |
04.08.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2 f/ 2317/ 01 08 2022 GBEX CTR 502083 FIDA |
04.08.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2 f/2317/ 01 08 2022 plata fact menten gis fida |
04.08.2022 |
ROMPETROL DOWNSTREAM SRL |
34198.38 |
Cv Fact 6632429166 6632443048 30062022 carburant |
04.08.2022 |
ALEX AUTO |
11013.45 |
Cv Fact ALX21 3301 3302 3303 3304 3305 piese auto |
04.08.2022 |
ALEX AUTO |
5908.37 |
Cv Fact ALX 3301 3302 3303 3304 3305 manopera reparatii auto |
04.08.2022 |
ALEX AUTO |
12002.34 |
Cv Fact ALX 3297 3299 3300 3298 produse auto |
04.08.2022 |
ALEX AUTO |
5203.28 |
Cv Fact ALX 3297 3298 3299 3300manopera reparatii auto |
04.08.2022 |
NORD CONFOREST SA |
1233404.02 |
CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
04.08.2022 |
NORD CONFOREST SA |
217659.53 |
CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
04.08.2022 |
ALEX AUTO |
9897.78 |
Cvfct3316 3317 3318 3319 3321 3324 3315 piese auto |
04.08.2022 |
ALEX AUTO |
19289.90 |
CvFact 3315 3316 3317 3318 3319 3321 3324 manopera reparatii auto |
05.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
948.14 |
CvFact 534 servicii consultanta management Padurea Clujenilor |
05.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
11485.58 |
CvFact 534 servicii consultanta management Padurea Clujenilor |
05.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
1078.73 |
CvFact 534 GBEservicii consultanta management Padurea Clujenilor |
05.08.2022 |
ELECTROPLUS SRL |
2748.90 |
CvFact 22RO300 lucrari de instalatii electrice |
05.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
3525.64 |
F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
05.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
3387.37 |
F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
05.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
1526.00 |
2a1a2OG22 CV F 0462 cv serv SSM mod statii ptr tr in comun Pta Garii |
05.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
140.00 |
2a1a2OG22 F 0462 GBEX CTR 445406 |
05.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
451.30 |
02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
05.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
433.61 |
02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
05.08.2022 |
FLOW LANE AQUA |
392.40 |
ar1al2og22f1 fac 2664 cv apa plata ptr consum cf cda 544218 |
05.08.2022 |
FLOW LANE AQUA |
392.40 |
ar1al2og22f1 fac 2957 cv apa plata ptr consum cf cda 544218 |
05.08.2022 |
FLOW LANE AQUA |
588.60 |
ar1al2og22f1 fac 3027 cv apa plata ptr consum cf cda 544218 |
05.08.2022 |
E ON ENERGIE ROMANIA SA |
0.02 |
C/V , nr. 810001489238din data: 27.07.2022 |
05.08.2022 |
INSIDE TELECOM SRL |
297.50 |
ar1al2og22 21354 servicii telecomunicatii IP cda 406154 L7 recens pop |
05.08.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0203866 serv utilizPlatformaOnlineSintact ro ExpertPlus |
05.08.2022 |
TEHNIC DARKAFFE SRL |
6867.49 |
al2OG fac 8413 serv inchiriere dispersor purificat apa L 7 cda337448 |
05.08.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 662065 kit semnatura electonica 1 pers |
05.08.2022 |
SC MARC EDIL THERMO SRL |
106987.63 |
F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
05.08.2022 |
SC MARC EDIL THERMO SRL |
80033.91 |
F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
05.08.2022 |
SC MARC EDIL THERMO SRL |
22758.12 |
F 212 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
05.08.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 646171 kit semnatura electonica 1 pers |
05.08.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 646064 reinnoire semnatura electonica 1 pers |
05.08.2022 |
INDUSTRIAL SOFTWARE |
16350.00 |
2a1a2og22 Fact 2200367 dotari 51 dezvoltati aplicatii software |
05.08.2022 |
INDUSTRIAL SOFTWARE |
1500.00 |
2a1a2og22 GBX Fact 2200367 dotari 51 dezvoltati aplicatii software |
05.08.2022 |
CONART STRUCTRURI SRL |
76010.26 |
OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
05.08.2022 |
CONART STRUCTRURI SRL |
73029.46 |
OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
05.08.2022 |
CONART STRUCTRURI SRL |
68116.86 |
OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
05.08.2022 |
CONART STRUCTRURI SRL |
65445.61 |
OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
05.08.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
130.90 |
ar1al2OG22f1 fac 9110320228 aviz tarif racordare |
08.08.2022 |
Gradinita Helen |
39033.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Gradinita Samariteanul |
29580.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Gradinita Reformata Intre Lacu |
41551.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Gradinita Patricia |
159866.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Gradinita Millennium |
65474.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Scoala Reformata Talentum |
70800.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
03.08.2022 |
Liceul Tehnologic Virgil Madge |
67000.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
03.08.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
23784.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
GRADINITA PLAYFUL LEARNING |
30104.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
08.08.2022 |
Gradinita Helen |
2607.00 |
ART5 AL2 OG22 FCT01 CHELPUIELI MATERIALE |
08.08.2022 |
Gradinita Samariteanul |
3000.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita Patricia |
7712.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9271.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Millennium |
4457.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
GRADINITA SZENT IMRE |
108849.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
GRADINITA SZENT IMRE |
6109.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Scoala Reformata Talentum |
1715.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
Liceul Tehnologic Virgil Madge |
7000.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
GRADINITA CONFESIONALA SF ANA |
38943.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
GRADINITA CONFESIONALA SF ANA |
1500.00 |
art5al2og22 01fct550163 ch materiale |
08.08.2022 |
GRADINITA PLAYFUL LEARNING |
2086.00 |
ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
08.08.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1891.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
SCOALA CU PP KINDERLAND |
19018.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
SCOALA CU PP KINDERLAND |
1800.00 |
art5al2og22 01fct550163 ch materiale |
08.08.2022 |
Gradinita Paradisul Prichindei |
7600.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Paradisul Prichindei |
150000.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Liceul Teoretic ELF |
47161.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
SCOALA PRIMARA PANDA 1 |
109917.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
SCOALA PRIMARA PANDA 1 |
6208.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
GRADINITA PANDA 2 |
81062.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
GRADINITA PANDA 2 |
4537.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8289.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
GRADINITA BIOBEE |
63000.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Camigo |
167600.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Magic Land |
74000.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita Magic Land |
4013.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Liceul Tehnologic Spiru Haret |
7400.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Liceul Tehnologic Spiru Haret |
839.00 |
art5al2og22 01fct550163 ces |
08.08.2022 |
Liceul Crestin Pro Deo |
245837.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Liceul Crestin Pro Deo |
22413.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Transylvania College |
310134.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Transylvania College |
24126.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita cu PP Ary |
51000.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita cu PP Ary |
3200.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Gradinita Seventh Heaven |
29219.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
Gradinita Seventh Heaven |
1500.00 |
art5al2og22 01fct550163 materiale |
08.08.2022 |
Liceul Teoretic ELF |
600020.00 |
art5al2og22 01fct550163 salarii |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
48.99 |
OG22art1al2f01 cvf140014380158 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
64.00 |
OG22art1al2f01 cvf140014380167 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380203 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
42.99 |
OG22art1al2f01 cvf140014380187 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
47.99 |
OG22art1al2f01 cvf140014380199 energie electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
55.99 |
OG22art1al2f01 cvf120014756568 eneregie electrica semaf |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f02 cvf140014380152 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
46.99 |
OG22art1al2f01 cvf140014380156 en electrica semnafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
127.00 |
OG22art1al2f01 cvf140014380141 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
86.01 |
OG22art1al2f01 cvf140014380159 en el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
14185.46 |
OG22art1al2f01 cvf810001480906 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
75.99 |
OG22art1al2f01 cvf120014756563 en el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380202 en el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
106.99 |
OG22ART1AL2 F140014380151/ 27 07 2022 ENERGIE SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
70.01 |
OG22ART1AL2 F 140014380178/ 27 07 2022 ENERG SEMAFOAR |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
57.00 |
OG22art1al2f01 cvf120014756562 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
1.00 |
OG22art1al2f01 cvf140014380209 consum en el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
98.00 |
OG22ART1AL2 F 140014380150/ 27 07 2022 ENERGIE SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
39.01 |
OG22ART1AL2F 140014380195/ 27 07 2022 ENERG SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
50.00 |
OG22ART1AL2 F 140014380177/ 27 07 2022 EN EL SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
71.00 |
OG22art1al2f01 cvf140014380193 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
32.99 |
OG22ART1AL2F 140014380171/ 27 07 2022 ENERG SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
106.01 |
OG22art1al2f01 cvf140014380190 energie electica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380204 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
51.00 |
OG22art1al2f01 cvf140014380172 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380194 en el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
324.99 |
OG22ART1AL2F 140014380207/ 27 07 2022 ENERG EL SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
35.01 |
OG22ART1AL2F 140014380169/i 27 07 2022 EN ELEC SEMAFOARE |
05.08.2022 |
KES BUSINESS SRL |
2381.04 |
2a1a2OG22 f KEB nr 361 elab aud en si exp t str Gr Al nr 58 |
05.08.2022 |
KES BUSINESS SRL |
420.19 |
2a1a2OG22 F KEB nr 361 elab aud en si exp teh str poet GR AL NR 58 |
05.08.2022 |
KES BUSINESS SRL |
206.58 |
2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
05.08.2022 |
KES BUSINESS SRL |
36.45 |
2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
62.01 |
OG22ART1AL2F 140014380184/ 27 07 2022 ENERGIE SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
38.02 |
Og22art1al2f01 cvf 140014380179 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
44.98 |
OG22art1al2f01 cvf140014380181energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380185 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
98.00 |
O22art1al2f01 cvf140014380160 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
38.02 |
OG22ART1AL2 F 140014380170/ 27 07 2022 PL ENERG SEMAFOARE |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380140 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
Og22art1al2f01 cvf140014380155 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
46.01 |
OG22art1al2f01 cvf140014380176 en electrica semaf |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380196 en electrica semaf |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
50.00 |
OG22art1al2f01 cvf140014380157 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
51.00 |
OG22art1al2f01 cvf 140014380180 energie electrica semaf |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
326.99 |
OG22art1al2f01 cvf140014380201 en electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
71.00 |
OG22art1al2f01 cvf 140014380192 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
41.01 |
OG22art1al2f01 cvf140014380168 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
324.99 |
OG22art1al2f01 cvf140014380210 energiwe electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
148.01 |
OG22art1al2f01 cvf140014380166 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
81.00 |
OG22art1al2f01 cvf120014756567 energie electrica semafoare |
08.08.2022 |
AXIONET IoT SRL |
195.16 |
OG22ART1AL2 F/ 1281/ 05 07 2022 AB STATIE INCARC VEHICULE |
08.08.2022 |
ASOC PR TELEORMAN 6 |
139.81 |
OG22ART1AL2 F 301 cv ch intr ap 57 l iunie 2022 |
08.08.2022 |
KES BUSINESS SRL |
4407.08 |
2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
08.08.2022 |
KES BUSINESS SRL |
777.72 |
2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
08.08.2022 |
KES BUSINESS SRL |
382.35 |
2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
08.08.2022 |
KES BUSINESS SRL |
67.47 |
2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
08.08.2022 |
KES BUSINESS SRL |
1956.68 |
2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
08.08.2022 |
KES BUSINESS SRL |
345.30 |
2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
08.08.2022 |
KES BUSINESS SRL |
169.76 |
2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
08.08.2022 |
KES BUSINESS SRL |
29.96 |
2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
08.08.2022 |
KES BUSINESS SRL |
2213.85 |
2a1a2OG22 KEB nr 364 elab exp teh si aud energ str AL V VOIEVOD NR |
08.08.2022 |
KES BUSINESS SRL |
390.68 |
2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
08.08.2022 |
KES BUSINESS SRL |
192.07 |
2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIEVOD |
08.08.2022 |
KES BUSINESS SRL |
33.89 |
2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
08.08.2022 |
KES BUSINESS SRL |
3749.81 |
2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
08.08.2022 |
KES BUSINESS SRL |
661.73 |
2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
08.08.2022 |
KES BUSINESS SRL |
325.32 |
2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
08.08.2022 |
KES BUSINESS SRL |
57.41 |
2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
08.08.2022 |
KES BUSINESS SRL |
5357.00 |
2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
08.08.2022 |
KES BUSINESS SRL |
945.36 |
2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
08.08.2022 |
KES BUSINESS SRL |
377.01 |
2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
08.08.2022 |
KES BUSINESS SRL |
66.53 |
2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
08.08.2022 |
KES BUSINESS SRL |
1572.67 |
2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
08.08.2022 |
KES BUSINESS SRL |
277.53 |
2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
08.08.2022 |
KES BUSINESS SRL |
136.44 |
2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
08.08.2022 |
KES BUSINESS SRL |
24.08 |
2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
08.08.2022 |
KES BUSINESS SRL |
993.45 |
2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
08.08.2022 |
KES BUSINESS SRL |
175.32 |
2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
08.08.2022 |
KES BUSINESS SRL |
86.19 |
2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
08.08.2022 |
KES BUSINESS SRL |
15.21 |
2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
46.01 |
OG22art1al2f01 cvf140014380175 energie electrica semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
324.99 |
OG22art1al2f01 cvf 140014380206 energie electrica semaf |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
77.99 |
OG22art1al2f01 cvf 140014380143 energie el semafoare |
08.08.2022 |
E ON ENERGIE ROMANIA SA |
94.99 |
OG22art1al2f01 cvf140014380142 energie electrica semafoare |
08.08.2022 |
GARDEN CENTER GRUP |
1994065.51 |
OG22art1al2f01 cvf14302 reab si mod parc St cel Mare ctr 439838 |
08.08.2022 |
GARDEN CENTER GRUP |
182941.78 |
OG22art1al2f01 gbe f 14302 reab si mod parc St cel Mare ctr 439838 |
08.08.2022 |
RO VERDE LANDSCAPING SRL |
2889602.43 |
OG22art1al2f02 cvf3197 SL8 reabilitare La Terenuri ctr208073 |
08.08.2022 |
RO VERDE LANDSCAPING SRL |
265101.14 |
OG22art1al2f02 cv f 3198 garantie buna ex reab La Terenuri ctr 208073 |
08.08.2022 |
FRAMINOR SERVICE SRL |
274.39 |
ar1al2OG22F F2548 mentenanta sitem senzori pers deizab ctr288908 L7 |
08.08.2022 |
QUALEX CONSULT SRL |
500.00 |
ar1al2OG22F1 F2384 serv verificareRSVTIcentrala termica ctr 548647 L07 |
08.08.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0483 serv intretine platforme PersDizabilit ct344227 L7 |
08.08.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1985.04 |
ar1al2OG22F1 fac 100089 ctr 694235 abonament intret sistem alarma L07 |
08.08.2022 |
AUTOMATICSOFT SRL |
1542.00 |
r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 gbe |
08.08.2022 |
AUTOMATICSOFT SRL |
16807.80 |
r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 |
08.08.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 gbe |
08.08.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 |
08.08.2022 |
MBD LOGIK MOVE SRL |
25350.00 |
ar1al2og22f1 fac 0036 serv prestate legare acte cf cda 517426 2022 |
08.08.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
130.90 |
Cv Fact 9110320219 racord energie electrica |
08.08.2022 |
ANDO CONSTRUCT |
12896.51 |
ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 gbe |
08.08.2022 |
ANDO CONSTRUCT |
140571.92 |
ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 |
08.08.2022 |
Cab Avocat Dascal Madalina Mar |
676.00 |
ar1al2og22f1 fac 45 taxa curator dosar 3378 211 2017 |
09.08.2022 |
BRANTNER SERVICII ECOLOGICE SR |
575694.52 |
OG22art1al2f01 cvf4770 salubritate stradala |
09.08.2022 |
PMA INVEST |
17012.24 |
OG22art1al2f01 cvf33730 placi bond personalizate |
09.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
OG22art1al2f02 cvf0513 ServSS ExtCorpExistentScHatieganuCtr 399270 |
09.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
OG22art1al2f02 gbef 0513 SSM exec lucr Sc Hatieganu ctr 399270 |
09.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
OG22art1al2f02 cvf0461 SSM mod Parc Stefan cel Mare ctr 579464 |
09.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
OG22art1al2f02 gbef0 461 SSM mod Parc Stefan cel Mare ctr 579464 |
09.08.2022 |
DECORINT SRL |
209239.66 |
2a1a2OG22 F 01423 09 cv sit l nr 16 imob corp c2 str i maniu nr 3 ctr |
09.08.2022 |
RADP |
10844.71 |
OG22ART1AL2 F 10100005 cv serv conf com 628608 |
09.08.2022 |
RADP |
208118.36 |
2A1A2OG22 F 8700019 pr tr si intr caini l iulie 2022 |
09.08.2022 |
RADP |
513637.68 |
OG22art1al2f01 cvf4000136 intret per str cf ctr 506718 |
09.08.2022 |
RADP |
47122.72 |
OG22art1al2f01 cv gbef 4000136 intret per str cf ctr 506718 |
09.08.2022 |
RADP |
5274.72 |
OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
09.08.2022 |
RADP |
672923.15 |
OG22art1al2f01 cvf4000121 intret per str cf ctr 535204 |
09.08.2022 |
RADP |
61736.07 |
OG22art1al2f01 cv gbef 4000121 intret per str cf ctr 4000121 |
09.08.2022 |
RADP |
894077.36 |
OG22art1al2f01 cvf4000119 intret per str cf ctr 535204 |
09.08.2022 |
RADP |
82025.45 |
OG22art1al2f01 cv gbef 400019 intret per str cf ctr 535204 |
09.08.2022 |
RADP |
436045.41 |
OG22art1al2f01 cvf4000123 intret per str cf ctr 506718 |
09.08.2022 |
E ON ENERGIE ROMANIA SA |
240.00 |
F180012924720 180012924721 180012924722consum gaz cladiriPrim regul |
09.08.2022 |
E ON ENERGIE ROMANIA SA |
23.24 |
ar1al2OG fac 10625073839 consum gaz metan cladiri Primarie 01 15072022 |
09.08.2022 |
E ON ENERGIE ROMANIA SA |
60.00 |
ar1al2OG F10800123924728 consum gaz metan cladiri Primarie regulariz |
09.08.2022 |
RADP |
40004.17 |
OG22art1al2f01 cv gbef 4000123 intret per str cf ctr 506718 |
09.08.2022 |
RADP |
183111.32 |
OG22art1al2f01 cvf4000133 intret crt str cf ctr 586629 |
09.08.2022 |
RADP |
16799.20 |
OG22art1al2f01 cv gbef 4000133 intret crt str cf ctr 586629 |
09.08.2022 |
DUPEX S R L |
95480.95 |
2a1a2OG22 FDPXP nr 220703 FURN SI MONTAJ ECHIPAMENTE FITNESS CTR 346 |
09.08.2022 |
DUPEX S R L |
5216.85 |
2a1a2OG22 F DPXP nr 220703 GBEX CTR 346180 |
09.08.2022 |
RADP |
106277.23 |
OG22art1al2f01 cvf4000120 intret per str cf ctr 567288 |
09.08.2022 |
RADP |
9750.20 |
OG22art1al2f01 cv gbef 4000120 intret per str cf ctr 567288 |
09.08.2022 |
DUPEX S R L |
179707.60 |
2a1a2OG22 F DPXP nr 220705 FURN SI MONT ECH DE JOACA CTR 346140 |
09.08.2022 |
DUPEX S R L |
12370.30 |
2a1a2OG22 F DPXP nr 220705 GBEX CTR346140 |
09.08.2022 |
E ON ENERGIE ROMANIA SA |
795.00 |
ar1al2OG fac 101085546 consum gaz metan cladiri Primarie |
09.08.2022 |
ORANGE ROMANIA COMMUNICATION |
1135.90 |
a1a2OG22 F220308684464 InternetW1FI4EU PromovConectivit internetComLoc |
09.08.2022 |
POSTA ROMANA SA |
35130.53 |
ar1al2OG22f1 F1527 serv expediat corespond subsecv 1 AC376907 2022 L07 |
09.08.2022 |
SC MATTI SOLUTIONS SRL |
81974.31 |
02al1og22F60 smis117142 Hateg 4 |
09.08.2022 |
SC MATTI SOLUTIONS SRL |
65252.59 |
02al1og22F60 smis117142 Hateg 4 grup 1 |
09.08.2022 |
ORDINUL ARHITECTILOR ROMANIA |
120000.00 |
2a1a2og22f f355Faza1 2 ConcursSolutiiModLicSportivStrAdiacente |
09.08.2022 |
POSTA ROMANA SA |
1422.90 |
ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC376907 2022 L07 |
09.08.2022 |
POSTA ROMANA SA |
3038.00 |
ar1al2OG22f1 F1525 serv expediat corespond subsecv 4 AC144876 2021 L07 |
09.08.2022 |
SC MATTI SOLUTIONS SRL |
13507.05 |
02al1og22 F60 hateg4 smis 117142 gr1 GBE |
09.08.2022 |
E ON ENERGIE ROMANIA SA |
0.03 |
ar1al2OG fac 810001489240 consum gaz metan cladiri Primarie L6 |
14.07.2022 |
BEJ VLAD AURELIAN |
38.56 |
ar1al2og22f1 fac 2899 chelt xerocopiere ds exec 71 2022 |
10.08.2022 |
BEJ SOPORAR CIPRIAN LUCIAN |
145.18 |
ar1al2og22f fac 0135 chelt xerocopiere ds 559 2021 |
10.08.2022 |
E ON ENERGIE ROMANIA SA |
73.58 |
ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
10.08.2022 |
RADP |
51875.06 |
OG22art1al2f01 cvf4000125 intret per str cf ctr 440953 |
10.08.2022 |
RADP |
4759.18 |
OG22art1al2f01 cv gbef 4000125 intret per str cf ctr 440953 |
10.08.2022 |
RADP |
149818.66 |
OG22art1al2f01 cvf4000126 intret per str cf ctr 440953 |
10.08.2022 |
RADP |
13744.83 |
OG22art1al2f01 cv gbef 4000126 intret per str cf ctr 4400953 |
10.08.2022 |
CORAL IMPEX SRL |
6319.80 |
OG22ART1AL2F01 F21118gbx servicii DDD |
10.08.2022 |
CORAL IMPEX SRL |
68885.87 |
OG22ART1AL2F01 F21118SERVICII DDD IULIE |
10.08.2022 |
CORAL IMPEX SRL |
13309.70 |
OG22ART1AL2F01 F21116 gbx dezinsectie luna iulie |
10.08.2022 |
CORAL IMPEX SRL |
145075.69 |
OG22ART1AL2F01 F21116Servicii dezinsectie luna iulie |
10.08.2022 |
CORAL IMPEX SRL |
1529.45 |
OG22ART1AL2F01 F21117GBX combatere capuse luna iulie |
10.08.2022 |
CORAL IMPEX SRL |
16671.05 |
OG22ART1AL2F01 F21117combatere capuse luna iulie |
10.08.2022 |
GETICA 95 COM SRL |
3835.81 |
og22art1al2 f 2219 / 02 08 2022 plata energ statii incarcare |
10.08.2022 |
RADP |
437968.41 |
OG22ART1AL2 F 8900006 cv servicii paza luna iulie 2022 |
10.08.2022 |
RADP |
96982.56 |
OG22ART1AL2 F 3000865 cv servicii sapat gropi l iulie 2022 |
10.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
65002.96 |
F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
10.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
48357.15 |
F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
10.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
10710.65 |
F 910 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
10.08.2022 |
CLUB SP POLI KARATE |
2878.00 |
Fact nr 0066 sustinere activit sport cf HCL 181 |
10.08.2022 |
ASOCIATIA KARACSONY SANDOR |
10000.00 |
Fact nr 2022003 CH PR CONCURS SI WORKSHOP MUZICAL HCL 296 |
10.08.2022 |
ASOCIATIA CLUB DELTA MMA ACADE |
6116.00 |
Fact nr 41 sustinere activit sport cf HCL 198 |
10.08.2022 |
E ON ENERGIE ROMANIA SA |
1707.90 |
OG22ART1AL2F01 F10525342034 GAZ FLACARA VESNICA |
10.08.2022 |
FUNDATIA PENTRU SCOALA |
90000.00 |
Fact nr 585 Saptamana Cartii Maghiare la Cluj Napoca HCL 282 |
10.08.2022 |
E ON ENERGIE ROMANIA SA |
11.63 |
og22art1al2f01 f10724479113 gaz flacara vesnica |
10.08.2022 |
FUNDATIA CULTURALA INTACT |
36000.00 |
Fact nr 3 transa 2 Tineri Artisti Romani HCL 258 |
10.08.2022 |
ASOCIATIA JUDETEANA DE LUPTE |
25000.00 |
FACT 031 sustinere activit sportive cf HCL 171 |
10.08.2022 |
ASOCIATIA PLAI |
34500.00 |
Fact nr 4 pr ZAIN Festiv de creativitate cf HCL 294 |
10.08.2022 |
CLUJ INNOVATION PARK SA |
5908.42 |
og22art1al2 f20220299 /18 07 2022 pl ilum pub str tib popoviciu |
10.08.2022 |
DIR GENERALA REGIONALA FINANTE |
99.52 |
ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
10.08.2022 |
DIR GENERALA REGIONALA FINANTE |
349.19 |
ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
11.08.2022 |
TRANSYLVANIA EVOLUTION SRL |
133280.00 |
Fact nr 128 ch participare la Targ Investitii Expo Real HCL 539 |
11.08.2022 |
CLUB SP FOTBAL TENIS NORD VEST |
5000.00 |
Fact nr 406400 sustinere activit sportive cf HCL 194 |
11.08.2022 |
CLUB SPORTIV MUNICIPAL |
107453.00 |
Fact nr 19 sustinere activit sport cf HCL 174 |
11.08.2022 |
CS DANNY UNGUR RACING |
13000.00 |
Fact nr 168 sustinere activit sport cf HCL 205 |
11.08.2022 |
CLUB SPORTIV OLIMPIC STAR |
3200.00 |
Fact nr 22 sustinere activit sport cf HCL 203 |
11.08.2022 |
CLUB SPORTIV FOTBAL TENIS RAZV |
5000.00 |
Fact nr 032 sustinere activit sport HCL 182 |
11.08.2022 |
CLUB SPORTIV LUCEAFARUL |
8370.00 |
Fact nr 79 sustinere activit sportive cf HCL 201 |
11.08.2022 |
ASOC FC UNIVERSITATEA OLIMPIA |
42000.00 |
Fact nr 032 sustinere activit sportive HCL 177 |
11.08.2022 |
ASOCIATIA WHY NOT US |
29500.00 |
Fact nr 0031 pr The INNER Mapping Inside cf HCL 263 |
11.08.2022 |
COMPANIA DE TRANSPORT PUBLIC |
678440.00 |
Fact nr 71004436 transport studenti l 06 |
11.08.2022 |
ASOCIATIA JUDETEANA DE JUDO |
45000.00 |
Fact nr 10 sustinere activit sport cf HCL 187 |
11.08.2022 |
CLUB SPORTIV VOINTA |
9443.00 |
Fact nr 2116 sustinere activit sport cf HCL 178 |
11.08.2022 |
WATTECH PRODUCTION SRL |
9650.00 |
Fact nr 41 servicii sonorizare Ziua Imn cmd 659064 Sponsoriz |
11.08.2022 |
BRANTNER SERVICII ECOLOGICE SR |
647883.70 |
og22art1al2f01 f4473 salubrizare stradala 16 31 iulie 2022 |
11.08.2022 |
EDITURA ECOU TRANSILVAN |
3990.00 |
Fact nr 122 cv carti cf cmd 608940 |
11.08.2022 |
POSTA ROMANA SA |
560.94 |
Fact nr 1465 comision incasari taxe si imp |
11.08.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
4600.00 |
Fact nr 6064 servicii masa invitati cf cmd 628225 |
11.08.2022 |
AMC TEMATIC SRL |
10050.00 |
Facturile 43 44 45 flori si aranjam florale |
11.08.2022 |
EXIMAL IMPEX SRL |
2954.67 |
Fact nr 48426 produse protocol cmd 643995 |
11.08.2022 |
DANANDY PLUS SRL |
40293.26 |
OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
11.08.2022 |
DANANDY PLUS SRL |
38713.14 |
OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
11.08.2022 |
EUROMARIAGE |
437.50 |
Fact nr 7 baloane protocol cf cmd 659008 |
11.08.2022 |
ORDINUL ARHITECTILOR ROMANIA |
10125.00 |
2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
11.08.2022 |
ORDINUL ARHITECTILOR ROMANIA |
57375.00 |
2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
11.08.2022 |
PMA INVEST |
881.79 |
Fact nr 33754 materiale publicitare cmd 657778 |
11.08.2022 |
DAEDALUS PROIECT SRL |
1544148.50 |
2a1a2OG22 F DAE nr 00441 cv serv pr ptr ob dezv infr educ si de san |
11.08.2022 |
DAEDALUS PROIECT SRL |
141665.00 |
2a1a2OG22 F DAE nr 00441 GBEX CTR 435345 |
11.08.2022 |
RADP |
30648.49 |
OG22art1al2f02cvf9000019 dezv si mod semaf 5 treceri de pietoni |
11.08.2022 |
RADP |
2811.78 |
OG22art1al2f02gbef9000019dezv si mod semafoare ctr 575616 |
11.08.2022 |
NORD CONFOREST SA |
298127.60 |
SIT LUCR 5 F22080801 CIP5 PARC FEROV 15 SUTA |
11.08.2022 |
NORD CONFOREST SA |
1689389.75 |
SIT LUCR 5 F22080801 CIP5 PARC FEROV 85 SUTA |
11.08.2022 |
NORD CONFOREST SA |
27351.16 |
SIT LUCR 5 F22080801 GBE 47 PARC FEROV 15 SUTA |
11.08.2022 |
NORD CONFOREST SA |
154989.88 |
SIT LUCR 5 F22080801 GBE 47 PARC FEROV 85 SUTA |
11.08.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1274390.00 |
og22art1al2 f 71004607/ 31 07 2022 pl abon elevi iulie |
11.08.2022 |
TERMOFICARE NAPOCA SA |
729777.97 |
og22art1al2 f/ 950148/ 31 07 2022 plata f subventie iulie 22 |
11.08.2022 |
TERMOFICARE NAPOCA SA |
6864992.00 |
og22art1al2 f 950162/ 08 08 2022 plata compensatie trim II |
11.08.2022 |
EUROINS |
988.18 |
Cv DP 15 asigurare RCA CJ82CLC CJ88CLC |
11.08.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
Cv Fact 302 mentenanta servicii informatice |
12.08.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
OG22art1al2f02 f9110316839 TaxaAvRacordModCMotilorCManasturMarginasa |
12.08.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
OG22art1al2f02f9110316841AvRacordModCMotilorCManasturMarginasa |
12.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
2200.95 |
OG22art1al2f02 cvf0456 serv SSM mod C Motilor C Manastur Marginasa |
12.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
190.95 |
OG22art1al2f02 gbef0456 serv SSM mod C Motilor C Manastur Marginasa |
12.08.2022 |
RADP |
455654.70 |
OG22art1al2f01 cvf4000138 intret per strazi cf ctr 506718 |
12.08.2022 |
RADP |
41803.18 |
OG22art1al2f01 gbef 4000138 intret periodica str cf ctr 506718 |
12.08.2022 |
SERVELECT SRL CLUJ |
80464.23 |
2a1a2og22 f256ServAuditEnergeticSC Ctin Brancusi |
12.08.2022 |
SERVELECT SRL CLUJ |
95452.28 |
2a1a2og22 f255ServAuditEnergeticScoala i hatieganu |
12.08.2022 |
SERVELECT SRL CLUJ |
56703.79 |
2a1a2og22 f254ServRapAuditEnCol S Toduta |
12.08.2022 |
QUANTSOFT ID SRL |
22015.00 |
OG22ART1AL2 F 21772/ 01 08 2022 PL CARD ACCES BAZA |
12.08.2022 |
FOUNTAIN DESIGN SRL |
20017.22 |
OG22ART1AL2F01 F356IntretRepFantani cismele flacari comemorative |
12.08.2022 |
FOUNTAIN DESIGN SRL |
40146.02 |
OG22ART1AL2F01 F354IntretRepFantaniCismeleFlacariComemorative |
12.08.2022 |
BANCA TRANSILVANIA SA |
264742.84 |
2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
12.08.2022 |
BANCA TRANSILVANIA SA |
1500209.41 |
2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
12.08.2022 |
DUPEX S R L |
27744.75 |
OG22ART1AL2 F/ 220735/ GBEX DUPEX CTR 533997 28 07 2022 |
12.08.2022 |
DUPEX S R L |
323305.25 |
OG22ART1AL2 F/ 220735/ 28 07 2022 PLATA COV TURNATDUPEX |
12.08.2022 |
SC AXIAL CONSTRUCT INVEST |
269177.20 |
02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
12.08.2022 |
SC AXIAL CONSTRUCT INVEST |
1525337.47 |
02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
12.08.2022 |
PROFESIONAL SP SRL |
2667.98 |
ar1al2og22f1 fac 26645 mater curatenie cf cda 388876 2022 |
12.08.2022 |
PROFESIONAL SP SRL |
2284.80 |
ar1al2og22f1 fac 26661 mater curatenie cf cda 388876 2022 |
12.08.2022 |
PROFESIONAL SP SRL |
2475.20 |
ar1al2og22f1 fac 26646 mater curatenie cf cda 559674 2022 |
12.08.2022 |
NEON LIGHTING SRL |
118.41 |
ar1al2og22f1 fac 10092342 mater intretinere si funct mater electrice |
12.08.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202200882 servicii transmisie date |
12.08.2022 |
DENNVER COMIMPEX SRL |
981.60 |
og22art1al2f01 f868455416 feronerie hale si piete agro |
12.08.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac21425 service centrala telefonica L07 ctr505156 |
12.08.2022 |
DEDEMAN SRL |
3892.00 |
og22art1al2f01 f61012209655Fiset metalic hale si piete agro |
12.08.2022 |
DENNVER COMIMPEX SRL |
570.50 |
OG22ART1AL2F01 F868455413FERONERIE HALE SI PIETE AGRO |
12.08.2022 |
ELECTROPLUS SRL |
3451.00 |
ar1al2og22 fac 301 cv lucrari de instalatii electrice sedii primarie |
12.08.2022 |
TERMOFICARE NAPOCA SA |
142.80 |
CvFact 135929 energie termica Agricultorilor Dragalina |
12.08.2022 |
SC INTERMEDIA SERVICES TOP |
58.45 |
CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
12.08.2022 |
SC INTERMEDIA SERVICES TOP |
708.05 |
CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
12.08.2022 |
SC INTERMEDIA SERVICES TOP |
66.50 |
CvFact 189 GBE Realizare si montare placa permanenta proiect Ana Aslan |
12.08.2022 |
KRONOS LIFE CONSTRUCT SRL |
47413.45 |
2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
12.08.2022 |
KRONOS LIFE CONSTRUCT SRL |
45554.10 |
2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
938.48 |
2a1a2og22 F nr 253 gbex ctr 291183 smis 117143 al Baita |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
901.67 |
2a1a2OG22 F nr 253 GBEX CTR 291183 AL BAITA |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
4939.35 |
2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
4745.66 |
2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2206.99 |
2a1a2og22 F nr 253 gbex ctr 291183 imobil str I Mester |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2120.45 |
2a1a2og22 F nr 253 gbex ctr 291183 imobil I Mester |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
11615.76 |
22a1a2og22 F nr 253 cv dir de santier str I Mester gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
11160.23 |
2a1a2og22 F nr 253 cv dir de santier STR I Mester gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
502.62 |
2A1A2OG22 CV F F 253 GBEX CTR 291183 imobil L Rebreanu |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
482.90 |
2a1a2OG22 F nr 253 gbex ctr 291183 imobil L Rebreanu |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2645.35 |
2a1a2og22 F nr 253 cv dir de santier str L Rebreanu gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2541.62 |
2a1a2og22 F nr 253 cv dir de santier STR L Rebreanu gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
469.78 |
2a1a2OG22 f nr 253 gbex ctr 291183 imobil Bucium |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
451.36 |
2a1a2OG22 f nr 253 GBEX CTR 291183 imobil str Bucium |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2472.53 |
2a1a2og22 F nr 253 cv dir de santier str Bucium gr 2 smis 117143 |
12.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
2375.56 |
2a1a2og22 F nr 253 cv dir de santier Str Bucium gr 2 smis 117143 |
12.08.2022 |
BEJ VLAD AURELIAN |
34.99 |
ar1al2Og22f1 fac 2984 chelt xerocopiere ds exec 95 2022 |
12.08.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 2968 chelt executare ds exec 308 2022 Piata Express |
12.08.2022 |
SOC AVOCATI LAPUSAN MOSCOVIT |
21229.90 |
ar1al2og22f cv F191942 serv asistenta juridica ctr 347098 Act Ad 2 |
12.08.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
140.00 |
ar1al2og22f1 fac 1541 chelt notificare 422/2022 |
12.08.2022 |
SOC AVOCATI LAPUSAN MOSCOVIT |
9520.00 |
cv F192079 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
16.08.2022 |
TOPONATYCAD SRL |
2616.00 |
2a1a2OG22 F NTY nr 159 cv doc cadastrale ctr 421144 |
16.08.2022 |
TOPONATYCAD SRL |
240.00 |
2a1a2OG22 F NTY nr 159 GBEX CTR 410674 |
16.08.2022 |
TOPONATYCAD SRL |
2834.00 |
OG22ART1AL2 F NTY nr 160cv documentatii cadastrale |
16.08.2022 |
TOPONATYCAD SRL |
260.00 |
OG22ART1AL2 F NTY nr 160 GBEX CTR 90544 |
16.08.2022 |
TOPONATYCAD SRL |
2834.00 |
2a1a2OG22 F NTY nr 158 cv documentatii cadastrale ctr 90544 |
16.08.2022 |
TOPONATYCAD SRL |
260.00 |
OG22ART1AL2 F NTY nr 158 GBEX CTR 90544 |
16.08.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
OG22ART1AL2F 7969758 cv taxa rec ag asoc nr inreg 33391 |
16.08.2022 |
E ON ENERGIE ROMANIA SA |
96.81 |
OG22ART1AL2 F 10824295821 cv consum gaz imobil Pata Rat |
16.08.2022 |
E ON ENERGIE ROMANIA SA |
15.48 |
OG22ART1AL2 F 10128177427 cv gaz imobil Pata Rat |
16.08.2022 |
E ON ENERGIE ROMANIA SA |
89.08 |
OG22ART1AL2 F 10724479879 cv consum gaz imobil Dorobanti |
16.08.2022 |
SC AXIAL CONSTRUCT INVEST |
13251.22 |
OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
16.08.2022 |
SC AXIAL CONSTRUCT INVEST |
75090.22 |
OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
16.08.2022 |
EVAL SECURITY RISK SRL |
4000.00 |
OG22ART1AL2 F 540 cv serv analiza risccim Manastur |
16.08.2022 |
DELGAZ GRID SA |
103.76 |
2a1a2og22 f DEL nr 507009095 cv aviz ob Plan urbanistic zonal Sopor |
16.08.2022 |
COMPANIA DE APA SOMES SA |
88.29 |
2a1a2OG22 F CAS nr 7969756 cv aviz pentru obiectiv Plan urbanistic |
16.08.2022 |
TOPONATYCAD SRL |
1308.00 |
OG22ART1AL2 F NTY 22 nr 3 CV DOCUMENTATII CADASTRALE |
16.08.2022 |
TOPONATYCAD SRL |
120.00 |
OG22ART1AL2 F NTY 22 nr 3 GBEX CTR 582204 |
16.08.2022 |
BRANTNER VERES |
463459.94 |
OG22ART1AL2F01 F5250118Diferenta costuri operare salubritate menajera |
16.08.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
2125.15 |
2a1a2og22 f9110320659TxAvizCTE ModClMotilor str Uzinei Electrice |
16.08.2022 |
E ON ENERGIE ROMANIA SA |
38.73 |
OG22ART1AL2 F/10625103518/ 31 07 2022 PL GAZ BAZA SPORTIVA |
16.08.2022 |
RO VERDE LANDSCAPING SRL |
6336536.07 |
2a1a2og22 f00125SituatieLucrariCP9 1AmenajareLaterenuri |
16.08.2022 |
RO VERDE LANDSCAPING SRL |
416074.60 |
2A1A2OG22 F00126Gbx AmenajareLaTerenuri |
16.08.2022 |
TEGRA PLUS |
31487.40 |
2a1a2og22 f23ServAuditEnergetic GradiDumbrava Minunata |
16.08.2022 |
OLTENIA GARDEN SRL |
23652.75 |
OG22ART1AL2 F 1832/ 12 07 2022 PL FACT CTR 357895 |
16.08.2022 |
OLTENIA GARDEN SRL |
2102.91 |
OG22ART1AL2 F 1832/ 12 07 2022 GBEX CTR 357895 |
16.08.2022 |
SERVELECT SRL CLUJ |
69573.35 |
2a1a2og22 f257ServAuditEnergeticGradiDumbravaMinunata |
16.08.2022 |
CANTINA DE AJUTOR SOCIAL |
227000.00 |
art5al2og2202dezv subventie cantina |
16.08.2022 |
ASIROM VIENNA INSURANCE GROUP |
1910.60 |
Cv DP 16 CASCO CJ82CLC CJ88CLC |
16.08.2022 |
Liceul Tehnologic nr 1 |
20000.00 |
art 5 alin 2 OG 22 sectiunea functionare subventii internate august |
16.08.2022 |
ASOCIATIA OPERA 2 YOU |
187939.88 |
Fact nr 9 pr Festivalul Opera Aperta HCL 279 |
16.08.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
10425.00 |
Fact nr 6 sustinere activit sportive cf HCL 207 |
16.08.2022 |
CLUB SPORTIV VOINTA |
1651.00 |
Fact nr 2118 sustinere activit sportive cf HCL 178 |
16.08.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000452 transa 4 sustinere activit sportive cf HCL 176 |
16.08.2022 |
PRO FIT SRL |
176.68 |
02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
16.08.2022 |
PRO FIT SRL |
140.65 |
02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
16.08.2022 |
PRO FIT SRL |
29.11 |
02art1al2og22 F333351dirig sant titulescu 33 blB1smis117142gr1GBE |
17.08.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
fact 220308684168 servicii abonamente telef ALA ctr 505230 |
17.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
3386.02 |
F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
17.08.2022 |
E ON ENERGIE ROMANIA SA |
724.34 |
og22art1al2f01 f10625073840consum gaz flacara vesnica M Viteazu |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
725.58 |
2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
4111.62 |
2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
7908.82 |
2a1a2og22 f2202ServProiectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
44816.66 |
2a1a2og22 f2202ServProiectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
725.58 |
2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
4111.62 |
2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
7908.82 |
2a1a2og22 f2203ServProiectareAmenajParcEst |
17.08.2022 |
METAPOLIS ARCHITECTS SRL |
44816.66 |
2a1a2og22 f2203ServProiectareAmenajParcEst |
17.08.2022 |
COMPANIA DE APA SOMES SA |
339.26 |
OG22ART1AL2 F 5006996/ 13 07 2022 PL APA SPATII VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
192.37 |
OG 22 ART1 AL2 F 5007509/ 13 07 2022 PL APA SP VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
20954.97 |
OG22ART1AL2 F 5007871/ 13 07 2022 PL APA SPATII VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
435.80 |
OG22ART1AL2 F 5012138/ 31 07 2022 PL APA SPATII VERZI |
17.08.2022 |
CFO INTEGRATOR SRL |
37.50 |
2A1A2OG22 F1488AvizReamenajare Pta Marasti |
17.08.2022 |
CFO INTEGRATOR SRL |
212.50 |
2A1A2OG22 F1488AvizReamenajare Pta Marasti |
17.08.2022 |
COMPANIA DE APA SOMES SA |
625.39 |
OG22ART1AL2 F 5012140/ 31 07 2022 PL APA SPATII VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
141.17 |
OG22ART1AL2 F 5012654/ 31 07 2022 PL APA SPATII VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
275.47 |
OG22ART1AL2 F 5012656/ 16 08 2022 PL APA SPATII VERZI |
17.08.2022 |
COMPANIA DE APA SOMES SA |
32854.07 |
OG22ART1AL2 F 5013007/ 31 07 2022 PL APA SP VERZI |
17.08.2022 |
RADP |
453482.38 |
OG22art1al2f01 cvf4000163 intret per strazi cf ctr 390318 |
17.08.2022 |
RADP |
41603.89 |
OG22art1al2f01 gbef 4000163 intret per str cf ctr 390318 |
17.08.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F 30din data 05 08 2022 GBEX CTR 555362/2 06 2022 |
17.08.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F30/ 05 08 2022 PL SERV INTRET ADM BIKE |
17.08.2022 |
RADP |
29649.38 |
OG22art1al2f01 cvf4000162 intret per str cf ctr 390318 |
17.08.2022 |
RADP |
2720.13 |
OG22art1al2f01 gbef4000162 intret per str cf ctr 390318 |
17.08.2022 |
RADP |
873106.47 |
OG22art1al2f01 cvf4000134 intret crt str cf ctr 586629 |
17.08.2022 |
RADP |
80101.51 |
OG22art1al2f01gbef 586629 intret crt str cf ctr 586629 |
17.08.2022 |
SERVELECT SRL CLUJ |
55763.40 |
2a1a2og22 f258ServAuditEnergeticScoalaL Rebreanu strRetezat |
17.08.2022 |
RADP |
432368.71 |
OG22art1al2f01 cvf4000164 intret per str cf ctr 506718 |
17.08.2022 |
RADP |
39666.86 |
OG22art1al2f01 gbef 4000164 intret per str cf ctr 506718 |
17.08.2022 |
TEGRA PLUS |
23670.53 |
2a1a2og22 f21ServAuditEnergeticGradiLizuca Praslea cel Voinic |
17.08.2022 |
COMPANIA DE APA SOMES SA |
17604.44 |
OG22ART1AL2F 5012177/ 31 07 2022 PL APA BAZA SPORTIVA |
17.08.2022 |
SC BOCASOFT SRL |
26328.75 |
CV F 2022 din 30062022 serv consultanta ctr 590816 SMIS 128154 |
17.08.2022 |
AUTO DASIS SRL |
1710.02 |
fact 2383din piese schimb auto cmd 573163 |
17.08.2022 |
AUTO DASIS SRL |
300.01 |
fact 2383 reparatii auto cmd 573163 |
17.08.2022 |
COMPANIA DE APA SOMES SA |
1959.66 |
OG22ART1AL2F01 F7969950 Cismea stradala mont contor |
11.07.2022 |
LECOM BIROTICA ARDEAL SRL |
1320.90 |
ar1al2og22 F 2150970 obiecte inv aspirator si distrugator document |
18.08.2022 |
E ON ENERGIE ROMANIA SA |
0.02 |
OG22ART1AL2 F/ 810001489238/ 27 07 2022 PL ENERG PUNCTE VANZ TICKETIN |
09.08.2022 |
RADP |
387646.32 |
OG22art1al2f01 cvf9000023 intret disp semnaliz rut cf ctr 616090 |
09.08.2022 |
RADP |
35563.88 |
OG22art1al2f01 cv gbef 9000023 intret disp semnaliz rut ctr 616090 |
09.08.2022 |
RADP |
57494.52 |
OG22art1al2f01 cvf9000022 intret disp semnaliz rut ctr 412462 |
18.08.2022 |
RADP |
5274.72 |
OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
18.08.2022 |
DENNVER COMIMPEX SRL |
155.00 |
ar1al2og22f1 fac 868456006 s obiecte inventar scara 3 trepte |
18.08.2022 |
MEGA SPORT LIFE SRL |
5250.00 |
ar1al2og22f1 fac 0004 obiectre inventar trotinete electrice |
18.08.2022 |
RADP |
51658.14 |
OG22art1al2f01 cvf9000021 intret dispoz semnaliz rut ctr 412462 |
18.08.2022 |
RADP |
4739.27 |
OG22art1al2f01 gbef9000021 intret disp semnaliz rut ctr 412462 |
18.08.2022 |
RADP |
117636.77 |
OG22at1al2f01 cvf9900013 aplicare marcaje rut cf ctr 573363 |
18.08.2022 |
RADP |
10792.36 |
OG22art1al2f01 gbef 9900013 aplicare marcaje rut cf ctr 573363 |
18.08.2022 |
RADP |
20391.68 |
OG22art1al2f01cvf9900014 marcaje rutiere cf ctr 609475 |
18.08.2022 |
RADP |
1870.79 |
OG22art1al2f01 cv gbef 9900014 marcaje rutiere cf ctr 609475 |
18.08.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
52.37 |
OG22art1al2f01 cvf014 chelt intret luna iunie 22 ap 18 Albac 23 |
18.08.2022 |
COMPANIA DE APA SOMES SA |
47487.75 |
og22art1al2f01 f5012657consum apa fantani si cismele |
18.08.2022 |
PRETEXT ADVERTISING SRL |
2856.00 |
Fact nr 32820 rame aluminiu cmd 658480 |
18.08.2022 |
PABLO IMPEX SRL |
833.00 |
Fact nr 10453 panouri publicitare cmd 638336 |
18.08.2022 |
POSTA ROMANA SA |
25.68 |
Fact nr 1535 comision incasari taxe si imp |
18.08.2022 |
BANCA TRANSILVANIA |
8607.31 |
adr nr 673198 comision incasari taxe si imp |
18.08.2022 |
CLUB SPORTIV CFR CLUJ |
10600.00 |
Fact nr 251 sustinere activit sportive cf HCL 173 |
18.08.2022 |
CLUB SPORTIV TRANSILVA |
3700.00 |
Fact nr 076 sustinere activit sport cf HCL 175 |
18.08.2022 |
CS BMP MOTORSPORT |
8391.00 |
Fact nr 1 ch sustinere activit compet cf HCL 208 |
18.08.2022 |
COMPANIA DE TRANSPORT PUBLIC |
2896115.73 |
OG22ART1AL2F/80000603 80000624 70000018/ 31 07 22 PS IUNIE22 |
18.08.2022 |
COMPANIA DE TRANSPORT PUBLIC |
33810.00 |
OG22ART1AL2 F 80000623/ 31 07 2022 VETERANI MAI 2022 |
18.08.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3659890.56 |
OG22ART1AL2 F/80000628//80000629/70000020/ 31 07 2022 PL PSOC IULIE 20 |
18.08.2022 |
AMM DESIGN SRL |
4216.17 |
OG22ART1AL2 F 12807/ 02 08 2022 PL PANOURI |
18.08.2022 |
AMM DESIGN SRL |
2302.65 |
OG22ART1AL2 F 12807/ 02 08 2022 PL PANOU |
18.08.2022 |
AMM DESIGN SRL |
1832.60 |
OG22ART1AL2 F/ 12808/ 02 08 2022 PL PLACUTE |
18.08.2022 |
AMM DESIGN SRL |
1912.33 |
OG22ART1AL2 F 12809/ 02 08 2022 PL AUT PERSONALIZAT |
18.08.2022 |
AMM DESIGN SRL |
10019.66 |
OG22ART1AL2 F 12810/ 02 08 2022 PL LOGO LITERE |
18.08.2022 |
COMPANIA DE APA SOMES SA |
74.81 |
ar1al2og22f1 fac 5012993 cv consum apa canal sedii Primarie |
18.08.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F 2789/ 02 08 2022 SERV PAZA IULIE 2022 |
18.08.2022 |
COMPANIA DE APA SOMES SA |
47.95 |
ar1al2og22f1 fac 5012655 cv consum apa canal sedii Primarie |
18.08.2022 |
PEARL VENTURES SRL |
5087.25 |
OG22ART1AL2 F 2022289/ 01 08 2022 PL SERV ADM PLATFORMA |
18.08.2022 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2og22f1 fac 5012661 cv consum apa canal sedii Primarie |
18.08.2022 |
COMPANIA DE APA SOMES SA |
1095.25 |
ar1al2og22f1 fac 5012662 cv consum apa canal sedii Primarie |
18.08.2022 |
COMPANIA DE APA SOMES SA |
255.22 |
ar1al2og22f1 fac 5012660 cv consum apa canal sedii Primarie |
18.08.2022 |
COMPANIA DE APA SOMES SA |
4894.78 |
ar1al2og22f1 fac 5012659 cv consum apa canal sedii Primarie |
18.08.2022 |
COMPANIA DE APA SOMES SA |
4.34 |
ar1al2og22f1 fac 5012462 cv consum apa canal sedii Primarie |
18.08.2022 |
DIR GENERALA REGIONALA FINANTE |
337.87 |
ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
18.08.2022 |
DIR GENERALA REGIONALA FINANTE |
399.21 |
ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
18.08.2022 |
BEJ VLAD AURELIAN |
37.35 |
ar1al2og22f fac 2985 chelt xerocopiere ds exec 86 2022 |
18.08.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1al2og22f1 fac 1545 chelt notificare 431 2022 |
18.08.2022 |
ORANGE ROMANIA |
7120.29 |
ar1al2OG22F1 fac 024195194 servicii telefonice mobile si fixe |
18.08.2022 |
ORANGE ROMANIA |
1434.39 |
ar1al2OG22F1 fac 024176635 servicii telefonice mobile si fixe |
18.08.2022 |
DEDEMAN SRL |
917.99 |
ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
18.08.2022 |
DENNVER COMIMPEX SRL |
412.50 |
ar1al2OG22F1ac 868456170 s mater intretinere si repar feronerie |
18.08.2022 |
MILANO PAPETARIE |
2084.88 |
ar1al2og22f1 fac 5277 consumabile birou coperti arhivare |
18.08.2022 |
OMNIASIG VIENNA INSURANCE GROU |
17565.00 |
decont 16 asigCASCO auto CJ12SSU MAI51713 MAI49461 MAI361137 MAI46928 |
18.08.2022 |
OMNIASIG VIENNA INSURANCE GROU |
965.00 |
a1a2og decont 17 1708022 asigurare RCA auto CJ12SSU |
18.08.2022 |
ALEX AUTO |
276.67 |
ar1al2og22f1 fac 3341 manopera services repar auto Primarie |
18.08.2022 |
ALEX AUTO |
452.20 |
ar1al2og22f1 fac 3341 piese de schimb repar auto primarie |
18.08.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 662797 kit semnatura electonica 1 pers |
18.08.2022 |
ROMPETROL DOWNSTREAM SRL |
5827.69 |
ar1al2OG22 fac 6632429166 6632443048 carburant auto Primarie |
18.08.2022 |
PROFESIONAL SP SRL |
13566.00 |
ar1al2og22f1 fac 26602 obiecte inventar uscatoare ptr maini 20 buc |
18.08.2022 |
PYROSTOP SECURITY |
2856.00 |
ar1al2 fac73674 serv de verificare sistem securitate sedii primarii |
18.08.2022 |
EVO FORGE SRL |
5950.00 |
Fact 2022014 serv mentenanta platforma bugetareparticipativa ro 404016 |
18.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
863.23 |
ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
18.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
49.10 |
ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
18.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
83.70 |
ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
18.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
474.30 |
ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
18.08.2022 |
AXXA REGIONAL MANAGEMENT SRL |
5169.87 |
ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
18.08.2022 |
DECORINT SRL |
5217.24 |
ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
18.08.2022 |
DECORINT SRL |
33912.08 |
ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
18.08.2022 |
DECORINT SRL |
221732.83 |
ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
18.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0460 servicii SSM ctr 661405 proiect SMIS 128154 |
18.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0460 servicii SSM ctr 661405 GBE proiect SMIS 128154 |
19.08.2022 |
TEGRA PLUS |
46431.42 |
2a1a2og22 f20ServAuditEnergeticLicEugenPora |
19.08.2022 |
SERVELECT SRL CLUJ |
10115.00 |
og22art1al2f01 f260ServRapEnergeticGradiDegetica |
19.08.2022 |
SERVELECT SRL CLUJ |
10115.00 |
2a1a2og22 f259ServAuditEnergGradiLicurici |
19.08.2022 |
SERVELECT SRL CLUJ |
47752.32 |
2a1a2og22 f250ServAuditEnergScoalaEmilIsac |
19.08.2022 |
EUROINS |
2692.98 |
DP 18 RCA CJ 14 WUV CJ 12 GVC |
19.08.2022 |
SERVELECT SRL CLUJ |
158650.80 |
2a1a2og22 f253ServAuditEnergScoalaA Vlaicu |
19.08.2022 |
SERVELECT SRL CLUJ |
105610.12 |
2a1a2og22 f252ServAuditEnergLiceulOGhibu |
19.08.2022 |
ASOCIATIA EPIGRAMISTILOR CLUJE |
8330.00 |
Fact 1 fact 2 pr Festival Eterna Epigrama HCL 271 |
19.08.2022 |
ARC CONSULTING |
33320.00 |
Fact nr 350 servicii recrutare evaluare selectie ctr 33231 |
19.08.2022 |
ABSOLUT SRL |
60785.93 |
Fact nr 1103961 servicii tiparire exped decizii ctr 61552 |
19.08.2022 |
ABSOLUT SRL |
623.37 |
Fact nr 1103961 servicii tiparire exped decizii ctr 511412 |
19.08.2022 |
GRUPUL DE STUDII SOCIO COMPORT |
47600.00 |
Fact nr 392 servicii cercetare sociologica ctr 567285 |
19.08.2022 |
BLA SHINE |
12792.50 |
OG22ART1AL2 F 1115/ 17 08 2022 PLATA SERV CURATENIE CTR 19783 BAZA SP |
19.08.2022 |
ANDO CONSTRUCT |
10693.89 |
OG22ART1AL2F01 F762 SURSA DE ALIMENTARE CU APA |
19.08.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
150.00 |
ar1al2og22f1 fac 1548 onorariu notificare 432 433 2022 |
19.08.2022 |
MUNICIIUL CLUJ NAPOCA |
91000.00 |
transfer suma incasata cu OP 105/2022 cf NI 665629/494/020822 MATEAS B |
19.08.2022 |
AIRCOOL HVAC SRL |
6300.00 |
2 A1A2og22 Fact nr 0002 din 28/07/22 dotari51 Aparat aer conditionat |
19.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
708.50 |
r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
19.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
65.00 |
r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
19.08.2022 |
ACOMIN SA |
103932.49 |
Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
19.08.2022 |
ACOMIN SA |
99856.71 |
Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
19.08.2022 |
ACOMIN SA |
56141.43 |
Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
19.08.2022 |
ACOMIN SA |
53939.81 |
Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
19.08.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
310.00 |
a1al2og22f1 fac 1535 onorariu notificare 416 417 418 419 420 2022 |
22.08.2022 |
AIRCOOL HVAC SRL |
19600.00 |
ar1al2 F003 cv incarcare agent racire freon aparate aer conditionat |
22.08.2022 |
ROSAL GRUP SA |
222026.30 |
og22art1al2f01 f0318602 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
22.08.2022 |
ROSAL GRUP SA |
14004.87 |
og22art1al2f01 f0318603 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
22.08.2022 |
MERTECOM SRL |
1600.00 |
og22art1al2f01 f600195meseInfasatbebelusiToaletePublice |
22.08.2022 |
EURO ECOLOGIC SRL |
1750.49 |
og22art1al2f01 f166473Amplasare vidanjare si intretinere toalete eco |
22.08.2022 |
EURO ECOLOGIC SRL |
7487.48 |
og22art1al2f01 f166474AmplasareVidanjareIntrtToaleteEco |
22.08.2022 |
MOBSERVGSM SRL |
150.00 |
ar1al2og22f1 fac 438 mater si services repar telafon |
22.08.2022 |
DECORINT SRL |
160592.23 |
OG22ART1AL2F01 F01433 09CV SL 17imob corp c2 str I maniu nr3 ctr396988 |
22.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
112.74 |
2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
22.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
638.87 |
2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
22.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
1228.89 |
2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
22.08.2022 |
STRUCTURALL CONSULTING NAPOCA |
6963.73 |
2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
22.08.2022 |
PROFESIONAL SP SRL |
3641.40 |
ar1al2og22f1 fac 26697 mater curatenie cf cda 559674 2022 |
22.08.2022 |
PROFESIONAL SP SRL |
2100.34 |
ar1al2og22f1 fac 26696 mater curatenie cda 324012 2022 |
22.08.2022 |
PROFESIONAL SP SRL |
2856.00 |
ar1al2og22f1 fac 26700 alte mater pahare carton ptr apa |
22.08.2022 |
FLOW LANE AQUA |
117.72 |
ar1al2og22f1 fac 3279 mater curatenie cda 324012 2022 |
22.08.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
22.08.2022 |
EXPLAN SRL |
3773907.00 |
2a1a2og22 f2214Serv SF Puz Drac DrumTransregioFeleacTr35 |
22.08.2022 |
SC AUTO PRO VULCAN SRL |
195.16 |
ar1al2og22f1 fac 0285 servicii vulcanizare auto primarie |
22.08.2022 |
DEDEMAN SRL |
1795.00 |
ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
22.08.2022 |
E ON ENERGIE ROMANIA SA |
4731.57 |
ar1al2OG fac 10525562555 consum gaz metan cladiri Primarie |
22.08.2022 |
E ON ENERGIE ROMANIA SA |
89.20 |
ar1al2OG fac 10824510358 consum gaz metan cladiri Primarie |
22.08.2022 |
E ON ENERGIE ROMANIA SA |
1016.12 |
ar1al2OG fac 10426213435 consum gaz metan cladiri Primarie |
22.08.2022 |
E ON ENERGIE ROMANIA SA |
3087.15 |
ar1al2OG fac 10525562554 consum gaz metan cladiri Primarie |
23.08.2022 |
PYROSTOP SECURITY |
2436.55 |
Fact nr 73666 interfon acces Pol locala |
23.08.2022 |
GIORDANU SHOES TGM SRL D |
14280.00 |
Fact nr 7sepcute Pol locala |
23.08.2022 |
NICA GREEN SOLUTIONS SRL |
44654.75 |
og22art1al2f01 f601DoboratArboriDinZoneVerziSiCimitire |
23.08.2022 |
APLOM SRL |
1730.00 |
Fact nr 3696 produse patiserie protocol cmd 665575 |
23.08.2022 |
RADP |
3120.00 |
Fact nr 8800028 flori si aranjam florale cmd 670307 |
23.08.2022 |
ASOC UNIUNEA ORG STUDENTESTI M |
80000.00 |
Fact nr 0041 ch Zilele Studentilor USMC HCL 336 |
23.08.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
27933.00 |
Fact nr 436 SUSTINERE ACTIVIT COMPET CF HCL 188 |
23.08.2022 |
ASOCIATIA PENTRU LEADERSHIP |
10000.00 |
Fact nr 32 ch pr Povestile minunate ale Modernizarii Romaniei HCL 260 |
23.08.2022 |
CARTEA ARDELEANA SRL |
2280.00 |
Fact 15240 15254 15255 cv carti cf cmd 666326 |
24.08.2022 |
MIS GRUP SRL |
212055.01 |
OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
24.08.2022 |
MIS GRUP SRL |
1201645.09 |
OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
24.08.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
285.42 |
OG22art1al2f01cvf0161 cota parte chelt comune Horea 6 ap1 |
24.08.2022 |
Asociatia de pr str Karl Liebk |
40.66 |
OG22art1al2f01 cvf662942 cota parte chelt K Liebknecht 7 8 |
24.08.2022 |
ASOCIATIA DE PROPRIETARI STR A |
676.74 |
OG22art1al2f01 cvf682084 cota parte chelt comune A Iancu 5 |
24.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
108.38 |
og22art1al2f01 f0342519 RosalDosar 46 |
24.08.2022 |
BEJA MIU SI PARTENERII |
237.04 |
og22art1al2f01 f0342519 Rosal Dosar 602 |
24.08.2022 |
BEJ FRANCU MARIUS |
321.06 |
og22art1al2f01 f0342519 Rosal Dosar 11 37 92 99 |
24.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
703.33 |
og22art1al2f01 F0342519 Rosal Dos 1523 |
24.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
0.56 |
og22art1al2f01 F0342519 Rosal Dos 687 |
24.08.2022 |
BEJ RADUTA NICOLETA |
549.68 |
og22art1al2f01 f0342519 RosalDosare 16/2022 |
24.08.2022 |
S P E J VICTORIA |
2265.59 |
og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
24.08.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
327.56 |
og22art1al2f01 f0342519 RosalDos108 |
24.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
74.60 |
og22art1al2f01 f0342519 Rosal Dosar 123/2022 |
24.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
181.30 |
og22art1al2f01 f0342520 RosalDosar 46 |
24.08.2022 |
BEJA MIU SI PARTENERII |
396.59 |
og22art1al2f01 f0342520 Rosal Dosar 602 |
24.08.2022 |
BEJ FRANCU MARIUS |
537.16 |
og22art1al2f01 f0342520 Rosal Dosar 11 37 92 99 |
24.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1176.72 |
og22art1al2f01 F0342520 Rosal Dos 1523 |
24.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
0.94 |
og22art1al2f01 F0342520 Rosal Dos 687 |
24.08.2022 |
BEJ RADUTA NICOLETA |
919.65 |
og22art1al2f01 f0342520 RosalDosare 16/2022 |
24.08.2022 |
S P E J VICTORIA |
3790.47 |
og22art1al2f01 f0342520 Rosal Dosar nr340 341 43 369 77 |
24.08.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
548.02 |
og22art1al2f01 f0342520 RosalDos108 |
24.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
124.80 |
og22art1al2f01 f0342520 Rosal Dosar 123/2022 |
24.08.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
7544.98 |
ASIS TEH TR 2 APR IUNIE F021 30062022 PARC FEROVIARILOR |
24.08.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
692.20 |
ASIS TEH TR 2 APR IUNIE GBE F021 30062022 PARC FEROVIARILOR |
24.08.2022 |
BASELI DRUM CONSULT |
2003.96 |
SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
24.08.2022 |
BASELI DRUM CONSULT |
11355.80 |
SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
24.08.2022 |
BASELI DRUM CONSULT |
180.44 |
SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
24.08.2022 |
BASELI DRUM CONSULT |
1022.52 |
SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 85SUTA |
24.08.2022 |
ECO GARDEN CONSTRUCT |
7153.11 |
og22art1al2f01 f1861Gbx IntretZoneVerziSectorEstCtr597299 |
24.08.2022 |
ECO GARDEN CONSTRUCT |
349398.27 |
og22art1al2f01 f1861AmenajIntretSpVerziSectorEstCtr597299 |
24.08.2022 |
RADP |
278529.13 |
og22art1al2f01 f1861IntretAmenajZoneVerziSectorEstCtr597299 |
24.08.2022 |
ECO GARDEN CONSTRUCT |
13357.65 |
og22art1al2f01 f1862GbxAmenajIntretSpVerziSectVestCtr597302 |
24.08.2022 |
ECO GARDEN CONSTRUCT |
410795.68 |
og22art1al2f01 f1862AmenajIntretSpVerziSectorVestCtr597302 |
24.08.2022 |
RADP |
284761.16 |
og22art1al2f01 f1862AmnenajIntretSpVerziSectorVestCtr597302 |
24.08.2022 |
CORAL IMPEX SRL |
246.31 |
OG22ART1AL2F01 F21197GBX Servicii DDD masuri prevenire covid |
24.08.2022 |
CORAL IMPEX SRL |
2684.78 |
OG22ART1AL2F01 F21197ServDDD masuri prevenire covid |
24.08.2022 |
CORAL IMPEX SRL |
659.63 |
og22art1al2f01 f21197GbxServDDD |
24.08.2022 |
CORAL IMPEX SRL |
7189.96 |
og22art1al2f01 f21197Servicii DDD iulie 2022 |
24.08.2022 |
SC MARC EDIL THERMO SRL |
16967.93 |
OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
24.08.2022 |
SC MARC EDIL THERMO SRL |
16302.52 |
OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
24.08.2022 |
E ON ENERGIE ROMANIA SA |
199.99 |
OG22art1al2cvf110015731047si140014380200 en el parc |
24.08.2022 |
ASOC PROP STR IULIU MANIU 40 |
71.22 |
OG22art1al2f01 cvf0023 chelt com pt ap 18 str Iuliu Maniu 40 |
24.08.2022 |
ASOC PROPR PADIN NR 32 BL B2 |
339.60 |
OG22art1al2f01 cvf7 cheltuieli comune str Padin 32 ap 5 |
24.08.2022 |
ASOC DE PR HOREA NR 10 |
104.93 |
OG22art1al2f01 cvf0021 chelt intretinere l iunie Horea 10 ap 14 |
25.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
322.42 |
og22art1al2f01 f0318497 RosalDosar 46 |
25.08.2022 |
BEJA MIU SI PARTENERII |
705.29 |
og22art1al2f01 f318497 Rosal Dosar 602 |
25.08.2022 |
BEJ FRANCU MARIUS |
955.27 |
og22art1al2f01 f318497 Rosal Dosar 11 37 92 99 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2092.65 |
og22art1al2f01 F0318497 Rosal Dos 1523 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1.67 |
og22art1al2f01 F0318497 Rosal Dos 687 |
25.08.2022 |
BEJ RADUTA NICOLETA |
1635.50 |
og22art1al2f01 f0318497 RosalDosare 176/2021 16/2022 |
25.08.2022 |
S P E J VICTORIA |
6716.56 |
og22art1al2f01 f0318497 Rosal Dosar nr340 341 43 369 77 |
25.08.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
974.59 |
og22art1al2f01 f0318497 RosalDos108 |
25.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
221.96 |
og22art1al2f01 f0318497 Rosal Dosar 123/2022 |
25.08.2022 |
BEJ PAUN CATALIN STEFAN |
24.33 |
OG22ART1AL2 F01 F0318497 ROSAL GRUP |
25.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
163.71 |
og22art1al2f01 f0318498 RosalDosar 46 |
25.08.2022 |
BEJA MIU SI PARTENERII |
358.11 |
og22art1al2f01 f0318498 Rosal Dosar 602 |
25.08.2022 |
BEJ FRANCU MARIUS |
485.04 |
og22art1al2f01 f0318498 Rosal Dosar 11 37 92 99 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1062.54 |
og22art1al2f01 F0318498 Rosal Dos 1523 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
0.85 |
og22art1al2f01 F0318498 Rosal Dos 687 |
25.08.2022 |
BEJ RADUTA NICOLETA |
830.42 |
og22art1al2f01 f0318498 RosalDosare 176/2021 16/2022 |
25.08.2022 |
S P E J VICTORIA |
3410.31 |
og22art1al2f01 f0318498 Rosal Dosar nr340 341 43 369 77 |
25.08.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
494.85 |
og22art1al2f01 f0318498 RosalDos108 |
25.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
112.70 |
og22art1al2f01 f0318498 Rosal Dosar 123/2022 |
25.08.2022 |
BEJ PAUN CATALIN STEFAN |
12.35 |
OG22ART1AL2 F01 F0318498 ROSAL GRUP |
25.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
239.21 |
og22art1al2f01 f0318499 RosalDosar 46 |
25.08.2022 |
BEJA MIU SI PARTENERII |
523.27 |
og22art1al2f01 f0318499 Rosal Dosar 602 |
25.08.2022 |
BEJ FRANCU MARIUS |
708.73 |
og22art1al2f01 f0318499 Rosal Dosar 11 37 92 99 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1552.58 |
og22art1al2f01 F0318499 Rosal Dos 1523 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1.24 |
og22art1al2f01 F0318499 Rosal Dos 687 2022 |
25.08.2022 |
BEJ RADUTA NICOLETA |
1213.41 |
og22art1al2f01 f0318499 RosalDosare 176/2021 16/2022 |
25.08.2022 |
S P E J VICTORIA |
4983.14 |
og22art1al2f01 f0318499 Rosal Dosar nr340 341 43 369 77 |
25.08.2022 |
BEJ CIOCIRLAN D CONSTANTIN |
723.07 |
og22art1al2f01 f0318499 Rosal Dos108 |
25.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
164.68 |
og22art1al2f01 f0318499 Rosal Dosar 123/2022 |
25.08.2022 |
BEJ PAUN CATALIN STEFAN |
18.05 |
OG22ART1AL2 F01 F0318499 ROSAL GRUP |
25.08.2022 |
BEJ TRANCA BOGDAN OVIDIU |
71.61 |
og22art1al2f01 f0318478 RosalDosar 46 |
25.08.2022 |
BEJA MIU SI PARTENERII |
156.64 |
og22art1al2f01 f0318478 Rosal Dosar 602 |
25.08.2022 |
BEJ FRANCU MARIUS |
212.16 |
og22art1al2f01 f031878 Rosal Dosar 11 37 92 99 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
464.77 |
og22art1al2f01 F0318478 Rosal Dos 1523 |
25.08.2022 |
SCPEJ MAZILIU SI ASOCIATII |
0.37 |
og22art1al2f01 F0318478 Rosal Dos 1523 |
25.08.2022 |
BEJ RADUTA NICOLETA |
363.24 |
og22art1al2f01 f0318478 RosalDosare 16/2022 |
25.08.2022 |
S P E J VICTORIA |
1491.72 |
og22art1al2f01 f0318478 Rosal Dosar nr340 341 43 369 77 |
25.08.2022 |
BEJA MIHAILESCU SI ASOCIATII |
265.75 |
og22art1al2f01 f0318478 Rosal Dosar 123/2022 |
25.08.2022 |
BEJ PAUN CATALIN STEFAN |
5.40 |
OG22ART1AL2 F01 F0318478 ROSAL GRUP |
25.08.2022 |
S P E J VICTORIA |
308.23 |
og22art1al2f01 f0318479 Rosal Dosar nr340 341 43 369 77 |
25.08.2022 |
COMPANIA DE APA SOMES SA |
841.78 |
2a1a2og22 f7971054MontContApReceModStatiiTrComunPtaGarii |
25.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0549GBX SSM Luna Iulie 22 Reabilit imobil I Maniu nr 3 |
25.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0549SsmLunaIulie22ReabilitImobilI Maniu3 |
25.08.2022 |
ASOC PROPR BAISOARA 13 |
105.66 |
OG22art1al2f01 cvf540 chelt intret iunie 22 Baisoara 13 ap 118 |
25.08.2022 |
A C I CLUJ SA |
2475610.90 |
CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
25.08.2022 |
A C I CLUJ SA |
436872.52 |
CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
25.08.2022 |
A C I CLUJ SA |
227120.27 |
CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
25.08.2022 |
A C I CLUJ SA |
40080.05 |
CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
25.08.2022 |
TERMOFICARE NAPOCA SA |
29680.11 |
2a1a2og22 f950138InstalCentrTermica Dotari |
25.08.2022 |
SUPERCOM SA |
615035.93 |
OG22ART1AL2F01 F00000263 SALUBRITATE STRADALA |
25.08.2022 |
SUPERCOM SA |
676951.81 |
OG22ART1AL2F01 F00000264 SALUBRITATE STRADALA |
25.08.2022 |
SUPERCOM SA |
27.25 |
OG22ART1AL2F01 F00000265 SALUBRITATE STRADALA |
25.08.2022 |
SUPERCOM SA |
25.50 |
OG22ART1AL2F01 F00000266SALUBRITATE STRADALA |
25.08.2022 |
NORD CONFOREST SA |
375359.58 |
F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
25.08.2022 |
NORD CONFOREST SA |
66239.93 |
F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
25.08.2022 |
RADP |
58506.17 |
C/V , nr. 4000171din data: 17.08.2022 |
26.08.2022 |
DEDEMAN SRL |
5999.95 |
og22art1al2f01 f61012210143DulapuriMetaliceSpatiiPieteAgroalimentare |
26.08.2022 |
TERMOFICARE NAPOCA SA |
23278.41 |
2a1a2og22 f950137PompaWiloRecirculareAgentTermic Dotari |
26.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.00 |
2a1a2og22 f0554GBX SSM 09 07 08 08ExtindereScoalaI Hatieganu |
26.08.2022 |
HEALTH SAFETY ENGINEERING SERV |
741.20 |
2a1a2og22 f0554SSM Extindere scoala I Hatieganu |
26.08.2022 |
PLANCRAFT STUDIO SRL |
3461.20 |
PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES BL 17SUTA |
26.08.2022 |
PLANCRAFT STUDIO SRL |
2646.80 |
PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 13SUTA MDL |
26.08.2022 |
PLANCRAFT STUDIO SRL |
14252.00 |
PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 70SUTA FEDR |
26.08.2022 |
DAMAR COSULT SRL |
2850.05 |
OG22ART1AL2F01 F987Documentatii cadastrale |
26.08.2022 |
DAMAR COSULT SRL |
3213.00 |
og22art1al2f01 f986cv documentatii cadastrale |
26.08.2022 |
TERMOFICARE NAPOCA SA |
12.15 |
OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
26.08.2022 |
TERMOFICARE NAPOCA SA |
68.85 |
OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
26.08.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
21202.00 |
Fact nr 7 sustinere activit compet cf HCL 207 |
26.08.2022 |
POSTA ROMANA SA |
334.77 |
Fact nr 1606 comision incasari taxe si impozite |
26.08.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000458 transa 5 sustinere activit compet cf HCL 176 |
26.08.2022 |
SUPERCOM SA |
454257.22 |
OG22ART1AL2F01 F00000268 SALUBRITATE STRADALA |
26.08.2022 |
SUPERCOM SA |
218551.22 |
OG22ART1AL2F01 F00000270 271 269 SALUBRITATE STRADALA |
29.08.2022 |
ROSAL GRUP SA |
110510.81 |
OG22ART1AL2F01 F0318648Finantare costuri de operare af serv de salubri |
29.08.2022 |
RADP |
136105.75 |
og22art1al2f01 f8950007Intretinere WC publice |
29.08.2022 |
ROSAL GRUP SA |
130603.69 |
OG22ART1AL2F01 0318647Finantare costuri de operare af serv de salubri |
29.08.2022 |
EURO ECOLOGIC SRL |
8420.44 |
og22art1al2f01 f168800Intretinere toalete ecologice |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
40258.08 |
F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
22890.36 |
F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
15788.95 |
F 912 GBE sit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
19822.24 |
F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
15778.75 |
F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
3266.14 |
F 913 GBEsit lucrari str Aleea Baita 4 Grup 7 120011 |
29.08.2022 |
FREYROM SA |
19564548.76 |
2a1a2OG22 f133395ConstrPodSomesMicIntrStrOasuluiSiRasarituluiCtr72928 |
30.08.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
60.00 |
fact 1556 onorar notificare 436 2022 |
30.08.2022 |
ROMPETROL DOWNSTREAM SRL |
33065.19 |
CvFact6632462959 663249521 6632475427 CARBURANT |
30.08.2022 |
SC AUTO PRO VULCAN SRL |
1178.10 |
Cv Fact 0286 servicii vulcanizare |
30.08.2022 |
DONATH SERVICE |
290.00 |
CvFact nr 21308 produse auto |
30.08.2022 |
DONATH SERVICE |
336.00 |
CvFact 21308 servicii manopera reparatii auto |
30.08.2022 |
DANANDY PLUS SRL |
146464.90 |
F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
30.08.2022 |
DANANDY PLUS SRL |
140721.18 |
F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
31.08.2022 |
DISTINCT PROIECT |
1833.94 |
OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
1762.02 |
OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
168.25 |
OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
161.65 |
OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
518.69 |
OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
498.35 |
OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
47.59 |
OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
45.72 |
OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
859.89 |
OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
826.17 |
OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
78.89 |
OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
75.79 |
OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
1031.59 |
OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
991.13 |
OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
94.64 |
OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
90.93 |
OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
1605.18 |
OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
1542.23 |
OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
147.26 |
OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
31.08.2022 |
DISTINCT PROIECT |
141.49 |
OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
31.08.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf202201043 servicii transmisie date |
31.08.2022 |
DIGISIGN SA |
249.90 |
Fact 665501 663553 664876 reinnoire semnat electronica cmd 539313 |
31.08.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
Fact nr 220309968859 servicii telefonie ALA cmd 505230 |
31.08.2022 |
SC AUTO PRO VULCAN SRL |
276.08 |
Fact nr 0284 anvelope auto Ap Civila cf ctr 411499 |
31.08.2022 |
RADP |
403618.22 |
OG22art1al2f01 cvf9000026 intret disp semnaliz rut ctr 616090 |
31.08.2022 |
RADP |
37029.19 |
OG22art1al2f01 gbef 9000026 intret disp semnaliz rut ctr 616090 |
31.08.2022 |
PMA INVEST |
5027.75 |
Fact nr 34003 autocolante publicitare cmd 683620 |
31.08.2022 |
RADP |
113305.73 |
OG22art1al2f01 cvf9900015 aplicare marcaje rut ctr 644742 |
31.08.2022 |
RADP |
10395.02 |
OG22art1al2f01 cvf9900015 marcaje rutiere ctr 644742 |
31.08.2022 |
POSTA ROMANA SA |
350.69 |
Fact nr 1673 comision incasari taxe si impozite |
31.08.2022 |
RADP |
71413.76 |
OG22art1al2f01 cvf9900016 marcaje rutiere cf ctr 644742 |
31.08.2022 |
RADP |
6551.72 |
OG22art1al2f01 gbef 9900016 marcaje rutiere cf ctr 644672 |
31.08.2022 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1067130 tarif monitoriza autorizatiei pt serv transp |
31.08.2022 |
RADP |
20386.49 |
OG22art1al2f01 cvf2002763 dezafectare retele aeriene cabluri |
31.08.2022 |
RADP |
8278.82 |
OG22ART1AL2F01 F1866INTRET ZONE VERZI SECTOR VEST CTR597302 |
31.08.2022 |
AUTORITATEA RUTIERA ROMANA |
186582.00 |
2a1a2og22 f43000145ServAuditSigRutieraDrTransregioCenturaMetropolit |
31.08.2022 |
INSPECTORATUL DE STAT IN CONST |
2236.05 |
OG22art1al2f02JumDin 0 5LaSUtraDinValAC848Drum AccesDinStrOasuluiInLom |
31.08.2022 |
INSPECTORATUL DE STAT IN CONST |
894.42 |
OG22art1al2f02CotaDe0 1LaSutaDInValAutorizataAC848 |
31.08.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7971168 din 22082022 aviz documentatie proiect SMIS 128154 |
31.08.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7971169 din 22082022 aviz documentatie proiect SMIS 128154 |
31.08.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7971170 din 22082022 aviz documentatie proiect SMIS 128154 |
31.08.2022 |
COMPANIA DE APA SOMES SA |
325.00 |
CV F7971171 din 22082022 aviz documentatie proiect SMIS 128154 |
31.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
63519.93 |
F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
31.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
35871.32 |
F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
31.08.2022 |
ROMTEHNIC CONSTRUCT SRL |
13281.87 |
F 915 GBE Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
01.09.2022 |
RADP |
58506.17 |
OG22art1al2f01 cvf4000171 intret str Curcubeului ctr 451687 |
01.09.2022 |
RADP |
114567.92 |
OG22art1al2f01 cvf4000172 intret curenta strazi ctr 652755 |
01.09.2022 |
RADP |
10510.82 |
OG22art1al2f01 gbef 4000172 intret curenta strazi ctr 652755 |
01.09.2022 |
RADP |
143855.55 |
OG22art1al2f01 cvf4000165 intret periodica strazi ctr 506718 |
01.09.2022 |
RADP |
13197.76 |
OG22art1al2f01gbef4000165 intret periodica str cf ctr 506718 |
01.09.2022 |
RADP |
5367.54 |
OG22art1al2f01 gbef 4000171 intret str Curcubeului ctr 451687 |
01.09.2022 |
RADP |
94769.78 |
OG22art1al2f01 cvf4000167 intret per str ctr 652741 |
01.09.2022 |
RADP |
8694.48 |
OG22art1al2f01 gbe 4000167 intret per str ctr 652741 |
01.09.2022 |
CORAL IMPEX SRL |
27102.62 |
OG22ART1AL2F01 F21245GBX DEZINSECTIE DOM PUBLIC |
01.09.2022 |
CORAL IMPEX SRL |
295418.55 |
OG22ART1AL2F01 F21245DEZINSECTIE DOM PUBLIC |
01.09.2022 |
BANCA TRANSILVANIA |
32500.00 |
Transfer F41 2022 PRACTICA serv asist tehnica ctr511542 proiect128154 |
01.09.2022 |
SC MARC EDIL THERMO SRL |
45905.82 |
OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
01.09.2022 |
SC MARC EDIL THERMO SRL |
44105.60 |
OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
01.09.2022 |
SC MARC EDIL THERMO SRL |
4211.55 |
OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
01.09.2022 |
SC MARC EDIL THERMO SRL |
4046.38 |
OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
01.09.2022 |
2NET COMPUTER SRL |
74929.54 |
2a1a2og22 f76170ServLicenteAutocad Dotari |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.94 |
2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.40 |
2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.94 |
2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
01.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.40 |
2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
01.09.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
01.09.2022 |
WINNERS PARCUL ROZELOR |
1664.59 |
OG22ART1L2F01 F20160460 CONSUM APA PARCUL ROZELOR |
01.09.2022 |
WINNERS PARCUL ROZELOR |
1093.14 |
OG22ART1AL2F01 F20160458 CONSUM APA PARCUL ROZELOR |
01.09.2022 |
PIXEL BATTALION SRL |
6750.00 |
fact 0050 servicii spot video cmd 681697 |
01.09.2022 |
ANTENA 3 SA |
16343.00 |
fact 2805 servicii publicitare tv cmd 681775 |
02.09.2022 |
E ON ENERGIE ROMANIA SA |
938.56 |
OG22ART1AL2F01 F10226925101 CONSUM GAZ BAZA SP GHE |
02.09.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2F01 F2818 serv paza baza la terenuri |
02.09.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11961.25 |
Fact nr 6068 masa personal SMURD l 07 HCL 6 |
02.09.2022 |
CLUB SPORTIV LUCEAFARUL |
8370.00 |
Fact nr 82 sustinere activit sport HCL 201 |
02.09.2022 |
ASOCIATIA DAISLER |
40000.00 |
Fact nr 170169 pr Strada Potaissa Piata de flori HCL 265 |
02.09.2022 |
ASOCIATIA CENTRUL DE RESURSE P |
20000.00 |
Fact nr 65 pr Smart Mobility Cluj HCL 303 |
05.09.2022 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
CEC cautiune dosar 843 33 2022 Rosman Jay Edwin s a |
05.09.2022 |
ENEL ENERGIE SA |
2551.65 |
OG22ART1AL2 F 09440772 cv consum en el sig circ |
05.09.2022 |
SIRAR SOLUTIONS SRL |
1000.00 |
Fact nr 0021 servicii software utilizare soft SIRAR l07 ctr 590653 |
05.09.2022 |
BASELI DRUM CONSULT |
7.51 |
Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 15 SUTA |
05.09.2022 |
BASELI DRUM CONSULT |
42.49 |
Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
05.09.2022 |
RADP |
25972.48 |
OG22ART1AL2 F 4000189 GBEX CTR 451687 |
05.09.2022 |
RADP |
283100.07 |
OG22ART1AL2 F 4000189 cv sit l nr 13 ctr 451687 |
05.09.2022 |
RADP |
50333.20 |
OG22ART1AL2 F 4000142 cv sit l nr 10 ctr 652741 |
05.09.2022 |
RADP |
4617.72 |
OG22ART1AL2 F 4000142 GBEX CTR 652741 |
05.09.2022 |
RADP |
374422.77 |
OG22ART1AL2 F 4000141 SIT L NR 2 CTR 567288 |
05.09.2022 |
RADP |
34350.71 |
OG22ART1AL2 F 4000141 GBEX 567288 |
05.09.2022 |
RADP |
802743.59 |
OG22ART1AL2 F 4000140 CV SIT L NR 7 CTR 535204 |
05.09.2022 |
RADP |
73646.20 |
OG22ART1AL2 F 4000140 GBEX CTR 535204 |
05.09.2022 |
RADP |
235822.49 |
OG22ART1AL2 F 4000139 CV SIT L NR 6 CTR 535204 |
05.09.2022 |
RADP |
21635.09 |
OG22ART1AL2 F 4000139 GBEX CTR 535204 |
05.09.2022 |
RADP |
16190.90 |
OG22ART1AL2 F4000188CV GBEX CTR 567288 |
05.09.2022 |
RADP |
176480.83 |
OG22ART1AL2 F 4000188 CV SIT L NR 8 CTR 567288 |
05.09.2022 |
RADP |
7857.30 |
OG22ART1AL2 F 4000183 GBEX CTR 451687 |
05.09.2022 |
RADP |
85644.51 |
OG22ART1AL2 F 4000183 CV SIT L N 14 CTR 451687 |
01.09.2022 |
RADP |
497914.32 |
OG22art1al2f02cvf4000154 mod sist rut in ampriz existenta ctr 419478 |
01.09.2022 |
RADP |
45680.21 |
OG22art1al2f02 gbef4000154 mod sist rut in ampriza ctr 419478 |
01.09.2022 |
RADP |
8987.38 |
OG22art1al2f02 cvf9000025 intret disp semnaliz rut ctr 514935 |
01.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
733.65 |
OG22art1al2f02 cvf546 SSM mod C Motilor C Manastur str Marginasa |
01.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
63.65 |
OG22art1al2f02 gbef 546 SSM mod C Motilor C Manastur Marginasa |
01.09.2022 |
RCS RDS |
11404.96 |
OG22art1al2f01 cvf51916284 servicii dark fiber august ctr 488119 |
01.09.2022 |
RCS RDS |
170.10 |
Og22art1al2f01 cvf51916284 serv dark fiber august 2022 |
01.09.2022 |
RCS RDS |
12429.52 |
OG22art1al2f01 cvf51916287 serv dark fiber cf ctr 107726 |
01.09.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22art1al2f01 cvf31 operare sistem bike sharing ctr 555362 |
01.09.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22art1al2f01 gbef 31 operare sistem bike sharing ctr 555362 |
01.09.2022 |
WIND TECHNOLOGIES |
131572.53 |
OG22art1al2f01 cvf28 operare sistem bike sharing cf ctr 555362 |
01.09.2022 |
WIND TECHNOLOGIES |
12070.87 |
OG22art1al2f01 gbef28 operare sist bike sharing ctr 555362 |
01.09.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22art1al2f01 cvf29 administrare sist bike sharing ctr 555362 |
06.09.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
06.09.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 667995 kit semnatura electonica 1 pers |
06.09.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 667994 reinnoire semnatura electonica 1 pers |
06.09.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f12191 serv inchiriat sistem dirijare ordonareSEDOcda389761 L8 |
06.09.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0205670 serv utilizPlatformaOnlineSintact ro ExpertPlus |
06.09.2022 |
RADP |
593982.09 |
OG22art1al2f01 cvf4000178 intret periodica str cf ctr 567288 |
06.09.2022 |
RADP |
54493.77 |
OG22art1al2f01 gbef 4000178 intret periodica str ctr 567288 |
06.09.2022 |
RADP |
44659.84 |
OG22art1al2f01 gbef 4000182 intret periodica str ctr 506718 |
06.09.2022 |
RADP |
486792.23 |
OG22art1al2f01 cvf4000182 intret per str cf ctr 506718 |
07.09.2022 |
A C I CLUJ SA |
159602.65 |
2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
07.09.2022 |
A C I CLUJ SA |
28165.17 |
2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
07.09.2022 |
RCS RDS |
6920.68 |
ar1al2OG22 fac 51916288 servicii internet luna iulie 2022 cda477691 |
07.09.2022 |
ORANGE ROMANIA COMMUNICATION |
1135.94 |
a1a2OG22 F220309969674 InternetW1FI4EU PromovConectivit internetComLoc |
07.09.2022 |
RADP |
437968.41 |
OG22ART1AL2 F 8900007 cv servicii paza cimitire luna august |
07.09.2022 |
RADP |
132162.92 |
OG22ART1AL2 F 3001020 cv servicii sapat gropi l august |
07.09.2022 |
E ON ENERGIE ROMANIA SA |
5.00 |
OG22ART1AL2 F 18001294719 CV CONSUM ENERGIE |
07.09.2022 |
SC MARC EDIL THERMO SRL |
103644.04 |
SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 51 SUTA FEDR |
07.09.2022 |
SC MARC EDIL THERMO SRL |
81289.44 |
SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 40 SUTA COF |
07.09.2022 |
SC MARC EDIL THERMO SRL |
18290.13 |
SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 9 SUTA BN |
07.09.2022 |
SC MARC EDIL THERMO SRL |
79778.25 |
SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 51 SUTA FEDR |
07.09.2022 |
SC MARC EDIL THERMO SRL |
62571.18 |
SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 40 SUTA COF |
07.09.2022 |
SC MARC EDIL THERMO SRL |
14078.52 |
SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 9 SUTA BN |
07.09.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F F2558 mentenanta sitem senzori pers deizab ctr288908 L8 |
07.09.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 gbe |
07.09.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 |
07.09.2022 |
EVENTOS LUNA SRL |
2325.00 |
a1a2og22 fac 0813 0835 0836 serv prestate spalare si curatenie mocheta |
07.09.2022 |
RUT SERV SRL |
360.00 |
ar1al2og22f1 fac 707 serv prestate spalari auto Primarie |
07.09.2022 |
DIFERIT SRL |
24328.61 |
2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
07.09.2022 |
DIFERIT SRL |
137862.15 |
2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
07.09.2022 |
NEON LIGHTING SRL |
662.24 |
ar1al2og22f1 fac 10094449 mater intretinere si funct mater electrice |
07.09.2022 |
NEON LIGHTING SRL |
846.58 |
ar1al2og22f1 fac 10094450 mater intretinere si funct mater electrice |
07.09.2022 |
RADP |
57359.07 |
OG22art1al2f01 cv gbef 4000181 intret periodica str cf ctr 549466 |
07.09.2022 |
RADP |
625213.91 |
OG22art1al2f01 cvf 4000181 intreetinere per str cf ctr 549466 |
07.09.2022 |
NEON LIGHTING SRL |
2663.22 |
ar1al2og22f1 fac 10094448 mater intretinere si funct mater electrice |
07.09.2022 |
RADP |
53306.20 |
OG22art1al2f01 gbef 4000187 intret periodica str cf ctr 567288 |
07.09.2022 |
RADP |
581037.60 |
OG22art1al2f01 cvf4000187 intret periodica str cf ctr 567288 |
07.09.2022 |
EUROINS |
691.73 |
a1a2og decont 19 asigurarea RCA auto CJ18BJP |
07.09.2022 |
OMNIASIG VIENNA INSURANCE GROU |
1131.86 |
a1a2og decont 18 0509022 asigurare CASCO auto CJ18BJP |
07.09.2022 |
DEDEMAN SRL |
501.99 |
ar1al2og22 fac 6100651592 61R02113900 mater intretinere feronerie |
07.09.2022 |
INTER TONIC IMPEX SRL |
150.01 |
ar1al2og22f1 fac 33305 mater consumabile ptr birou stampile |
07.09.2022 |
BI WAWEL SRL |
1499.40 |
ar1al2og22f1 fac 0033680consumabile cartuse imprimante |
07.09.2022 |
DONATH SERVICE |
285.00 |
ar1al2og22f1 fac 21309 piese de schimb repar auto Primarie |
07.09.2022 |
DONATH SERVICE |
336.00 |
ar1al2og22f1 fac 21309serices repar auto Primarie |
07.09.2022 |
QUARTZ MATRIX |
31047.10 |
ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
07.09.2022 |
CENSUS GROUP |
15243.90 |
ar1al2og22 fac 113882 mater curatenie hartie igienica si prosop hartie |
07.09.2022 |
ECO GARDEN CONSTRUCT |
38843.23 |
OG22ART1AL2 F 1868/ 22 08 2022 PL CTR 597376 CIMITIRE |
07.09.2022 |
RADP |
505.71 |
OG22ART1AL2 F 1868 1/ 22 08 2022 PL CTR 597376 CIMITIRE |
07.09.2022 |
SKI OUTDOOR MEDIA SRL |
30000.00 |
Fact nr 0315 transa 1 servicii Cupa Mondiala Skate HCL 599 |
07.09.2022 |
ASOCIATIA FESTIVAL FILM TRANSI |
430000.00 |
Fact nr 0004 transa 2 Festival Intarnat Film HCL 309 |
07.09.2022 |
EXIMTUR SRL |
2377.00 |
Fact nr 2202012299 bilete avion cmd 717482 |
07.09.2022 |
RA MONITORUL OFICIAL |
732.00 |
Fact nr 28737 anunt publicitar |
07.09.2022 |
PMA INVEST |
1130.50 |
Fact nr 34023 materiale publicitare bannere cmd 698867 |
07.09.2022 |
SC MATTI SOLUTIONS SRL |
105327.75 |
02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
07.09.2022 |
SC MATTI SOLUTIONS SRL |
83842.21 |
02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
07.09.2022 |
SC MATTI SOLUTIONS SRL |
17355.04 |
02art1al2og22 F065 lucr Hateg4bl LamaG smis117142gr1ctr419941GBE |
08.09.2022 |
SUPERCOM SA |
80.78 |
OG22ART1AL2 F 00000274 cv serv salubritate regularizare tarif |
08.09.2022 |
SUPERCOM SA |
811024.73 |
OG22ART1AL2 F 00000273 Cv serv salubritate ctr 328423 ptr per 16 08 |
08.09.2022 |
RADP |
26291.56 |
OG22art1al2f01 gbe f4000180 intretinere periodica str ctr 4000180 |
08.09.2022 |
B1 TV CHANNEL SRL |
11674.00 |
fact 14556 servicii publicitate tv Primul oras din Ro cu doua baze sp |
08.09.2022 |
DBV MEDIA HOUSE SRL |
14593.00 |
fact 486 servicii publicitate tv Primul oras cu doua baze sp cmd 68174 |
08.09.2022 |
RADP |
286577.97 |
OG22art1al2f01 cvf4000180 intret periodica strt cf ctr 549466 |
08.09.2022 |
RADP |
10021.10 |
OG22art1al2f01 gbef4000179 intret periodica str cf ctr 567288 |
08.09.2022 |
CAMPUS MEDIA TV SRL |
17452.48 |
fact 1001400 servicii publicitate tv Primul oras cu doua baze sp ctr |
08.09.2022 |
RADP |
109230.04 |
OG22art1al2f01 cvf 4000179 intretr periodica str cf ctr 567288 |
08.09.2022 |
CLUB SPORTIV CFR CLUJ |
10600.00 |
Fact nr 252 sustinere activit sport HCL 173 |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz mediu CF 345013 PATA RAT centru de colect prin aport |
08.09.2022 |
ASOCIATIA CREATE ACT ENJOY |
40000.00 |
Fact nr 33 pr Case de Poveste cf HCL 237 |
08.09.2022 |
RADP |
12030.02 |
OG22art1al2f01 gbe f4000184 intret periodica str cf ctr 567288 |
08.09.2022 |
RADP |
131127.16 |
OG22art1al2f01 cvf4000184 intret periodica str cf ctr 567288 |
08.09.2022 |
RADP |
43322.52 |
OG22art1al2f01 cvf4000185 intretinere per str cf ctr 567288 |
08.09.2022 |
RADP |
3974.54 |
OG22art1al2f01 gbef 4000185 intret periodica str cf ctr 567288 |
08.09.2022 |
NORD CONFOREST SA |
819370.53 |
CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
08.09.2022 |
NORD CONFOREST SA |
144594.81 |
CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
08.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0294 ServSSMmodGrFloareDeIrisSMIS122713 |
08.09.2022 |
DENNVER COMIMPEX SRL |
335.00 |
OG22ART1AL2 F 868456441 achizitie feronerie |
08.09.2022 |
DENNVER COMIMPEX SRL |
509.00 |
OG22ART1AL2 868456442 cv achizitie feronerie |
08.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
11.00 |
2a1a2OG22 F DIFERENTA 0295 GBEX CTR 421056 |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Campului 38 CF nr 329526 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Almasului 3 CF nr 329526 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Almasului 1 CF nr 329526 Insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Mehedinti 70 72 CF nr 290356 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Mehedinti 76 78 CF nr 290346 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Mehedinti 10 12 CF nr 290272 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Nirajului 1 CF nr 338952 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Nirajului 5 CF nr 338930 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Trotusului 5 CF nr 323453 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Fabricii de zahar 4 CF 323453 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Molnar Piuaru 5 CF nr 300706 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Lacul Rosu 7 CF nr 258255 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Lacul Rosu 10 CF nr 300491 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str N Titulescu 109 CF nr 338939 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 Valoare aviz str Baita 12 CF nr 324676 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Bucegi1 2 str Parang5 7 13 CF344792 insule ec |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Parang 19 CF nr 347011 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Aleea Parang 29 CF nr 347011 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Aleea Gurghiu2 str Parang10 12 CF 343429 insule ec |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Putna5 Aleea Gurghiu4 CF 342111 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Clabucet 4 6 CF nr 341906 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Clabucet 2 4 CF nr 341906 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str PortiledeFier6 8 str Arinilor3 CF 342080 insule ec |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 Valoare aviz str Taberei 20 CF 342080 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Splaiul Indepen 1 3 CF 325984 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Observatorului 123 125 127 CF 325702 insule ec |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Observatorului115 str Rapsodiei8 CF290388 insule ec |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Padin 9 13 CF nr 286747 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Lacramioarelor 4 CF 283107 insule ecologice |
08.09.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2og22 aviz str Ciucas 1 3 CF nr 342562 insule ecologice |
08.09.2022 |
ASOCIATIA PLAYFIELD |
200000.00 |
Fact nr 0058 pr The Power of Sports HCL 254 |
08.09.2022 |
CLUB SPORTIV UNIVERS |
4097.00 |
Fact nr 0024 sustinere activit sportiva HCL 196 |
08.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
618.00 |
Fact nr 80000605 bilete protocol colectare selectiva l07 Sponsoriz |
08.09.2022 |
CLUB SP SANATATEA SERVICII PUB |
25000.00 |
Fact nr 8073629 sustinere activit sportive HCL 197 |
09.09.2022 |
Gradinita Miko |
34049.00 |
art5al2og22 01fct550163 ch salarii septembrie 2022 |
09.09.2022 |
Gradinita Miko |
2229.00 |
art5al2og22 01fct550163 ch bunuri septembrie 2022 |
09.09.2022 |
Gradinita Seventh Heaven |
29219.00 |
art5al2og22 01fct550163 ch salarii septembrie |
09.09.2022 |
Gradinita Seventh Heaven |
2500.00 |
art5al2og22 01fct550163 ch bunuri septembrie |
09.09.2022 |
Liceul Crestin Pro Deo |
245836.00 |
art5al2og22 01fct550163 ch salarii septembrie |
09.09.2022 |
Liceul Crestin Pro Deo |
22413.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
Gradinita Magic Land |
73000.00 |
art5al2og22 01fct550163 ch salarii septembrie |
09.09.2022 |
Gradinita Magic Land |
4012.00 |
art5al2og22 01fct550163 ch bunuri septembrie |
09.09.2022 |
Gradinita Helen |
39033.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Liceul Teoretic ELF |
600021.00 |
art5al2og22 01fct550163 ch salarii septembrie |
09.09.2022 |
Gradinita Samariteanul |
29581.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Gradinita Reformata Intre Lacu |
41552.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Gradinita Patricia |
162560.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Gradinita Millennium |
65474.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Scoala Reformata Talentum |
70805.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Liceul Tehnologic Virgil Madge |
64000.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
23702.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
GRADINITA BIOBEE |
61174.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
GRADINITA PLAYFUL LEARNING |
30104.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
09.09.2022 |
Gradinita Helen |
2607.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
Gradinita Samariteanul |
3000.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
Liceul Teoretic ELF |
47161.00 |
art5al2og22 01fct550163 ch bunuri septembrie |
09.09.2022 |
Liceul Teoretic ELF |
1525.00 |
art5al2og22 01fct550163 ch copii ces sept |
09.09.2022 |
GRADINITA SZENT IMRE |
108849.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
Gradinita Reformata Intre Lacu |
2720.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
Gradinita cu PP Ary |
70000.00 |
art5al2og22 01fct550163 ch ch salarii sept |
09.09.2022 |
Gradinita Patricia |
7712.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
GRADINITA SZENT IMRE |
6110.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
Gradinita Millennium |
4457.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
Gradinita cu PP Ary |
3351.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
Scoala Reformata Talentum |
1717.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1891.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
Liceul Tehnologic Virgil Madge |
7000.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
GRADINITA CONFESIONALA SF ANA |
38000.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
Gradinita Paradisul Prichindei |
140000.00 |
art5al2og22 01fct550163 ch salarii sept |
09.09.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
GRADINITA CONFESIONALA SF ANA |
4500.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
SCOALA CU PP KINDERLAND |
17843.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
GRADINITA PLAYFUL LEARNING |
2086.00 |
01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
09.09.2022 |
SCOALA CU PP KINDERLAND |
1238.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
SCOALA CU PP KINDERLAND |
547.80 |
art5al2og22 01fct550163 ch ces |
09.09.2022 |
SCOALA PRIMARA PANDA 1 |
109918.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
SCOALA PRIMARA PANDA 1 |
6209.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8289.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
Gradinita Paradisul Prichindei |
7600.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
GRADINITA PANDA 2 |
81062.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114574.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9271.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104018.00 |
art5al2og22 01fct550163 ch salarii |
09.09.2022 |
GRADINITA PANDA 2 |
4537.00 |
art5al2og22 01fct550163 ch materiale |
09.09.2022 |
Transylvania College |
310126.00 |
art5al2og22 01fct550163 ch salarii sept |
09.09.2022 |
Transylvania College |
24121.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
Liceul Tehnologic Spiru Haret |
100000.00 |
art5al2og22 01fct550163 ch salarii sept |
09.09.2022 |
Liceul Tehnologic Spiru Haret |
10000.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
Liceul Tehnologic Spiru Haret |
256.60 |
art5al2og22 01fct550163 ch copii ces sept |
09.09.2022 |
Gradinita Camigo |
167592.00 |
art5al2og22 01fct550163 ch salarii sept |
09.09.2022 |
Gradinita Camigo |
8631.00 |
art5al2og22 01fct550163 ch bunuri sept |
09.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
OG22art1al2f02 cvf0551 ServSSM ReabilitareSIModParcStefanCelMare |
09.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
OG22art1al2f02 gbef 0551 ServSSM ReabilitareSIModParcStefanCelMare |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
10494.51 |
ar1al2OG fac 10128492434 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
7.76 |
ar1al2OG fac 10724719900consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
31.05 |
ar1al2OG fac 10128440905 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
826.41 |
ar1al2OG fac 105255664655 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
38.78 |
ar1al2OG fac 10625194008 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
34.90 |
ar1al2OG fac 10824565874 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
127.97 |
ar1al2OG fac 10724740445 consum gaz metan cladiri Primarie |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
1128.50 |
ar1al2OG fac 10226989602 consum gaz metan cladiri Primarie |
09.09.2022 |
NOVO CLASS INVEST SRL |
7735.00 |
OG22ART1AL2 F 1151/ 27 08 2022 SERV CURATENIE CTR 626439 |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
7.75 |
OG22ART1AL2 F 10426314124/ 24 08 2022 PL GAZ BAZA SPORT GHEORG |
09.09.2022 |
E ON ENERGIE ROMANIA SA |
73.71 |
OG22ART1AL2 F10824609390/ 24 08 2022 PL GAZ BAZA SPORT GHEORGHENI |
09.09.2022 |
MBC CONSULT |
82133.80 |
OG22art1al2f02 cvf557 DirigSantPodPesteSomlMicOasuluiSiRasaritului |
09.09.2022 |
RSB BAU TEHNIK SRL |
199500.41 |
2a1a2OG22 F 202234 cv SL 23 si 24 ctr 562589 ex l ext Scoala Gimnazia |
09.09.2022 |
RSB BAU TEHNIK SRL |
18302.79 |
2a1a2OG22 F 202234 GBEX ctr 562589 ex l ext Scoala Gimnaziala I Hati |
09.09.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F3447414 serv menteanta asit teh actualizare softwareL06 |
09.09.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F350675 serv menteanta asit teh actualizare softwareL07 |
09.09.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F353952 serv menteanta asit teh actualizare softwareL08 |
09.09.2022 |
RO VERDE LANDSCAPING SRL |
389215.60 |
2a1a2OG22 F 3254 cv sit lucrari modernizare parc Farmec |
09.09.2022 |
BRANTNER SERVICII ECOLOGICE SR |
579485.93 |
OG22ART1AL2 F 4778 CV SERV SALUBRITATE CTR 449745 |
09.09.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
551.61 |
OG22ART1AL2 F 0170 cv cota parte ch curente l iulie 2022 |
09.09.2022 |
ENEL ENERGIE SA |
16549.77 |
OG22ART1AL2 F 09439337 cv consum energie fantani si cismele |
09.09.2022 |
ENEL ENERGIE SA |
1613.77 |
OG22ART1AL2 F 09439337 cv consum energie imobil Dorobantilor |
12.09.2022 |
SISTEME DE SECURITATE SCUTUL N |
2165.80 |
Fact nr 78475 servicii paza cmd 714881 Sponsoriz |
12.09.2022 |
POSTA ROMANA SA |
494.48 |
Fact nr 1722 comision incasari taxe si imp |
12.09.2022 |
ASOCIATIA TRANSILVANIA BRASS |
30000.00 |
Fact nr 33 servicii artistice ch pr Concerte Fanfara HCL 540 |
12.09.2022 |
AGENTIA DE DEZVOLTARE NORD VE |
164051.50 |
Fact nr 046 contrib Inno RBN trim 3 cf HCL 1105 2018 |
12.09.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
3497.00 |
Fact nr 435 sustinere activit sportive cf HCL 188 |
12.09.2022 |
ASOCIATIA POTI FI SI TU CAMPIO |
10000.00 |
Fact nr 35 pr Campionatul National Street Workout HCL 213 |
12.09.2022 |
NORD CONFOREST SA |
259793.16 |
SIT LUCR 6 PER 01062022 30062022 PARC FEROV 15 SUTA |
12.09.2022 |
NORD CONFOREST SA |
23834.23 |
SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 15 SUTA |
12.09.2022 |
NORD CONFOREST SA |
1472161.23 |
SIT LUCR 6 PER 01062022 30062022 PARC FEROV 85 SUTA |
12.09.2022 |
NORD CONFOREST SA |
135060.67 |
SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 85 SUTA |
12.09.2022 |
GIORDANU SHOES TGM SRL D |
269892.00 |
CvFact 12 imbracaminte de politie |
12.09.2022 |
ALEX AUTO |
13114.99 |
CvFact ALX213566 3567 3568 3569 3570 produse auto |
12.09.2022 |
SC MARC EDIL THERMO SRL |
15126.52 |
Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
12.09.2022 |
SC MARC EDIL THERMO SRL |
14533.33 |
Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
12.09.2022 |
ALEX AUTO |
5033.70 |
CvFact ALX213566 3567 3568 3569 3570 servicii manopera reparatii auto |
12.09.2022 |
SC MARC EDIL THERMO SRL |
56854.87 |
Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
12.09.2022 |
SC MARC EDIL THERMO SRL |
54625.27 |
Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
12.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
70.00 |
ar1 al2og22f1 fac 1579 chelt noticare 456 2022 |
12.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
100.00 |
ar1al2og22f1 fac 1563 chelt notificare 445 2022 |
12.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
300.00 |
ar1al2og22f1 fac 1567 chelt notificare 448 449 450 451 452 2022 |
11.08.2022 |
RADP |
480357.79 |
OG22art1al2f01 cvf4000157 intretinere per strazi cf ctr 549466 |
11.08.2022 |
RADP |
44069.52 |
OG22art1al2f01 gbef 4000157 intretinere per str ctr 549466 |
11.08.2022 |
RADP |
376929.53 |
OG22art1al2f01 cvf4000159 intret periodica str ctr 4000159 |
11.08.2022 |
RADP |
34580.69 |
OG22art1al2f01 gbef 4000159 intret str cf ctr 549466 |
11.08.2022 |
RADP |
185107.58 |
OG22art1al2f01 cvf4000158 intret per str cf ctr 549466 |
11.08.2022 |
RADP |
16982.35 |
OG22art1al2f01 gbef4000158 intret str cf ctr 549466 |
19.08.2022 |
RADP |
274395.42 |
OG22art1al2f01 cvf4000160 intret per str cf ctr 506718 |
19.08.2022 |
RADP |
25173.89 |
OG22art1al2f01 gbef 4000160 intret per str cf ctr 506718 |
19.08.2022 |
RADP |
101049.96 |
OG22art1al2f01 cvf4000166 intret per strazi cf ctr 506718 |
19.08.2022 |
RADP |
9270.64 |
OG22art1al2f01 cvf4000166 intret per str cf ctr 506718 |
09.09.2022 |
ENEL ENERGIE SA |
35587.76 |
ar1al2OG22F fac09439350 consum energie electrica Cladiri Primarie L6 |
09.09.2022 |
ENEL ENERGIE SA |
105.42 |
ar1al2OG22 fac09440767 8844660 9197277 consum energie electrica Cladir |
13.09.2022 |
ASOC PROPR BAISOARA 13 |
127.25 |
OG22ART1AL2 F 541 Cv ch intretinere iulie 2022 ptr ap 118 |
13.09.2022 |
DIFERIT SRL |
19548.01 |
2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
13.09.2022 |
DIFERIT SRL |
110772.07 |
2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
13.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
328.28 |
2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
13.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
1860.27 |
2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
13.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
3783.88 |
2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
13.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
21441.98 |
2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
13.09.2022 |
RADP |
312673.57 |
OG22art1al2f01 cvf4000175 intret periodica str cf ctr 535204 |
13.09.2022 |
RADP |
28685.65 |
OG22art1al2f01 cv gbe f 4000175 intret per str cf ctr 535204 |
13.09.2022 |
TEGRA PLUS |
9597.95 |
2a1a2og22 f35ServRealizExpTehnicaColegiul Augustin Maior |
13.09.2022 |
TEGRA PLUS |
10608.26 |
2a1a2og22 f33ServRapAuditEnergeticColAugustin Maior |
13.09.2022 |
CLUJ INNOVATION PARK SA |
4445.22 |
og22art1al2 f 20220364din data 08 09 2022 pl ilum pub str tib popovi |
13.09.2022 |
ML VIP GUARD |
28560.00 |
og22art1al2 f 2824din data 05 09 2022 pl serv securit ctr 719822 |
13.09.2022 |
RADP |
45612.52 |
OG22art1al2f01 cvf4000174 intret curenta str cf ctr 652755 |
13.09.2022 |
RADP |
4184.64 |
OG22art1al2f01 gbef 4000174 intretinere curenta str cf ctr 652755 |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
3716.37 |
ar1al2og22f1 fac 2156206 cv mater consumabile ptr birou |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
414.12 |
ar1al2og22f1 fac 2154166 cv mater consumabile ptr birou |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
1220.94 |
ar1al2og22 fac 2132804 cv mater consumabile de birou |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
2241.96 |
ar1al2og22 fac 2156329 cv mater consumabile de birou |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
161.84 |
ar1al2og22 fac 2156388 cv mater consumabile de birou |
13.09.2022 |
RADP |
46608.92 |
OG22art1al2f01 cvf4000177 intretinere periodica str ctr 440953 |
13.09.2022 |
LECOM BIROTICA ARDEAL SRL |
9269.45 |
ar1al2og22 fac 2156207 cv mater consumabile de birou |
13.09.2022 |
RADP |
4276.05 |
OG22art1al2f01 cv gbef4000177 intret per str cf ctr 440953 |
13.09.2022 |
BI WAWEL SRL |
3052.35 |
ar1al2og22f1 fac 0033723 consumabile cartuse imprimante |
13.09.2022 |
RADP |
212852.79 |
OG22art1al2f01 cvf4000176 intret periodica str cf ctr 535204 |
13.09.2022 |
RADP |
19527.78 |
OG22art1al2f01 gbef 4000176 intret periodica str cf ctr 535204 |
13.09.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1984.92 |
ar1al2OG22F1 fac 100035 ctr 694235 abonament intret sistem alarma L08 |
13.09.2022 |
RADP |
103312.13 |
OG22art1al2f01 cvf 4000129 intretinere str cf ctr 506718 |
13.09.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac21858 service centrala telefonica L08 ctr505156 |
13.09.2022 |
TERMOFICARE NAPOCA SA |
1894.14 |
OG22ART1AL2 F 135928 cv consum energie termica piete iulie 2022 |
13.09.2022 |
QUALEX CONSULT SRL |
600.00 |
ar1al2OG F2416 serv verificareRSVTIcentrala termica ctr548647 AD1 L08 |
13.09.2022 |
COMPANIA DE APA SOMES SA |
2912.51 |
OG22ART1AL2 F 5012653 cv consum apa iunie iulie 2022 piete agroalimen |
13.09.2022 |
RADP |
9478.18 |
OG22art1al2f01gbef4000129 intret periodica str cf ctr 506718 |
13.09.2022 |
ENEL ENERGIE SA |
30511.80 |
OG22ART1AL2 F 09431633 cv consum energie l iulie 2022 piete si hale |
13.09.2022 |
COPYLAND TRADING SRL |
43003.47 |
a1a2og fac 0214232 servicii printare ctr 480501 2021 per160622 150822 |
13.09.2022 |
AUTOMATICSOFT SRL |
1602.00 |
r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 gbe |
13.09.2022 |
RADP |
238456.31 |
2a1a2OG22 F RADP 4000186 cv lucrari modernizare statii de transport i |
13.09.2022 |
RADP |
21876.73 |
2a1a2OG22 F RADP nr 4000186 GBEX CTR 720655 obiectiv modernizare sta |
13.09.2022 |
AUTOMATICSOFT SRL |
17461.80 |
r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 |
13.09.2022 |
RADP |
177721.50 |
OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
13.09.2022 |
RADP |
16304.73 |
OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
13.09.2022 |
RADP |
1011992.46 |
OG22art1al2f01 cvf4000193 intret curenta strazi ctr 586229 |
13.09.2022 |
RADP |
92843.35 |
OG22art1al2f01 gbef 4000193 intret curenta str ctr 586629 |
13.09.2022 |
BRANTNER VERES |
862.90 |
ar1al2og22f1 fac 5251721 serv salubritate sedii Primarii |
13.09.2022 |
BRANTNER VERES |
2515.00 |
ar1al2og22f1 fac 5250203 serv salubritate sedii Primarii |
13.09.2022 |
BRANTNER VERES |
87.50 |
ar1al2og22f1 fac 5233965 serv salubritate sedii Primarii |
13.09.2022 |
BRANTNER VERES |
1063.02 |
ar1al2og22f1 fac 5251720 serv salubritate sedii Primarii |
13.09.2022 |
BRANTNER VERES |
847.91 |
ar1al2og22f1 fac 5251722 serv salubritate sedii Primarii |
13.09.2022 |
BRANTNER VERES |
45.73 |
ar1al2og22f1 fac 5251723 serv salubritate sedii Primarii |
13.09.2022 |
BACONS |
1717.03 |
ar1al2og22f1 fac 22019 alte materiale jaluzele tip panglica |
13.09.2022 |
PRETEXT ADVERTISING SRL |
371.28 |
ar1al2og22f1 fac 32910 alte materiale sageti indicatoare sala sticla |
13.09.2022 |
PRO FIT SRL |
508.49 |
02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
13.09.2022 |
PRO FIT SRL |
404.78 |
02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
13.09.2022 |
PRO FIT SRL |
83.78 |
02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1GBE |
13.09.2022 |
HOZO GLOBAL SRL |
23205.00 |
Cv Fact 1836 procese verbale de constatare |
14.09.2022 |
ENEL ENERGIE SA |
13850.78 |
OG22art1al2f01 cvf09439338 energie electrica semafoare |
14.09.2022 |
ENEL ENERGIE SA |
1672.02 |
OG22art1al2f01 cvf08844665 eneregie electrica semafoare |
14.09.2022 |
ENEL ENERGIE SA |
584926.87 |
og22art1al2f09197271/09439352/09440768/09440769/08844662/09197275 p en |
14.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3681699.20 |
og22art1al2 f 80000703/80000704/70000021 31 08 2022 pl prot soc aug 22 |
14.09.2022 |
QUARTZ MATRIX |
31047.00 |
ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
14.09.2022 |
FEELBOX RO SRL |
9446.49 |
ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
14.09.2022 |
TERMOFICARE NAPOCA SA |
633684.44 |
OG22ART1AL2 F 950171/ 31 08 2022 PLATA SUBVENTIE AUG22 |
14.09.2022 |
TERMOFICARE NAPOCA SA |
79.23 |
Cv Fact 136915 energie termica Agricultorilor Dragalina 08 |
14.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
59601.76 |
F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
14.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
47443.75 |
F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
14.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
9820.69 |
F 916 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
15.09.2022 |
ORDINUL ARHITECTILOR ROMANIA |
280000.00 |
2a1a2og22 f354ConcursSolutiCentrulMultifTehnologSiFunctionare |
15.09.2022 |
DISTINCT PROIECT |
1165.44 |
2a1a2og22 f00330GbxServConsultantaAmenajLaTerenuri |
15.09.2022 |
DISTINCT PROIECT |
12703.33 |
2a1a2og22 f00330ServConsultantaAmenajLaTerenuri |
15.09.2022 |
EUROTOP CONSULTING SRL |
110.86 |
Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
1342.86 |
Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
73.26 |
CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
887.25 |
CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
83.32 |
Cv Fact 2022242 ETC GBEservicii consultanta luna 22 Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
126.12 |
CvFact 2022223 GBE Servicii consultanta luna 21 Colegiul Ana Aslan |
15.09.2022 |
PRETEXT ADVERTISING SRL |
568.82 |
Fact nr 32943 materiale protocol cmd 703588 |
15.09.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
1500.00 |
Fact nr 6082 masa invitati ctr 644627 |
15.09.2022 |
APLOM SRL |
545.00 |
Fact nr 3726 produse protocol cmd 708476 |
15.09.2022 |
APLOM SRL |
1455.00 |
Fact nr 3730 prod protocol cmd 692851 |
15.09.2022 |
ORANGE ROMANIA COMMUNICATION |
368.90 |
OG22art1al2f01 cvf0113373 TaxaAvizModDispSemnalizRutiera |
15.09.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000464 transa 6 sustinere activit sportive HCL 176 |
15.09.2022 |
COMPANIA DE APA SOMES SA |
706.32 |
OG22art1al2f01 cvf7972292 AvizAmplasamentDezvSiModDispSemnalizRutiera |
15.09.2022 |
FUNDATIA DUMITRU FARCAS |
66000.00 |
Fact nr 4 transa 2 Festivalul Dumitru Farcas HCL 284 |
15.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1275950.00 |
OG22ART1AL2 F 71004623din 31 08 2022 pl ab elevi august |
15.09.2022 |
MARIM IMPEX SRL |
500.00 |
og22art1al2f01 f228ServBransElectricColectare Deseuri |
15.09.2022 |
ADMINISTRATIA BAZINALA DE APA |
59.79 |
og22art1al2 fact nr 02002din data 17 08 2022 pl abon 1154/2019 |
15.09.2022 |
EUROTOP CONSULTING SRL |
1048.87 |
02a1a2OG22F2022245consultanta Mod sc N Iorga |
15.09.2022 |
EUROTOP CONSULTING SRL |
5943.57 |
02a1a2OG22F2022245consultanta Mod sc N Iorga |
15.09.2022 |
EUROTOP CONSULTING SRL |
70.56 |
CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
854.71 |
CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
15.09.2022 |
EUROTOP CONSULTING SRL |
80.28 |
CvFact 2022246 GBE Servicii consultanta Colegiul Ana Aslan |
15.09.2022 |
BEJ TRANCA BOGDAN OVIDIU |
446.94 |
og22art1al2f01 f0350031 RosalDosar 46 |
15.09.2022 |
BASELI DRUM CONSULT |
30231.30 |
CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
15.09.2022 |
BASELI DRUM CONSULT |
5334.94 |
CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
15.09.2022 |
BEJA MIU SI PARTENERII |
977.68 |
og22art1al2f01 f0350031 Rosal Dosar 602 |
15.09.2022 |
BASELI DRUM CONSULT |
1969.85 |
CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
15.09.2022 |
BASELI DRUM CONSULT |
347.62 |
CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
15.09.2022 |
BEJ FRANCU MARIUS |
473.67 |
og22art1al2f01 f0350031 Rosal Dosar 92 99 |
15.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2900.86 |
og22art1al2f01 F0350031 Rosal Dos 1523 |
15.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2.32 |
og22art1al2f01 F0350031 Rosal Dos 687 |
15.09.2022 |
BEJ RADUTA NICOLETA |
2280.74 |
og22art1al2f01 f0350031 RosalDosar 16 134 110 |
15.09.2022 |
S P E J VICTORIA |
5162.57 |
og22art1al2f01 f0350031 Rosal Dosar nr341 43 369 77 |
15.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0550 din 09082022 servicii SSM ctr 661405 SMIS 128154 |
15.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0550 din 09082022 servicii SSM ctr 661405 GBE SMIS 128154 |
15.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0636 din 07092022 servicii SSM ctr 661405 SMIS 128154 |
15.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0636 din 07092022 servicii SSM ctr 661405 SMIS GBE 128154 |
15.09.2022 |
BEJ LAR VIOREL |
49.98 |
ar1al2OG22f1 fac 0087 chelt xerocopiere ds exec 586 2022 |
16.09.2022 |
RADP |
201842.83 |
OG22art1al2f01 cvf4000194 intret per str cf ctr 567288 |
16.09.2022 |
RADP |
18517.69 |
OAG22art1al2f01 gbe 4000194 intret per str cf ctr 567288 |
16.09.2022 |
RADP |
799575.05 |
OG22art1al2f01 cvf4000197 intret per str cf ctr 535204 |
16.09.2022 |
RADP |
73355.51 |
OG22art1al2f01 cv gbef 4000197 intret per str cf ctr 535204 |
16.09.2022 |
RADP |
1268813.16 |
OG22art1al2f01 cvf 4000198 intret per str 4000198 |
16.09.2022 |
RADP |
116404.88 |
OG22art1al2f01 cv gbe f 4000198 intret str cf ctr 567288 |
16.09.2022 |
E ON ENERGIE ROMANIA SA |
2021.38 |
og22art1al2f01 f010128440906ConsumGazFlacaraComemorativaPtmViteazu |
16.09.2022 |
ASOC PR TELEORMAN 6 |
90.07 |
OK22ART1AL2 F 309 cv ch curente l iulie 2022 ap 57 teleorman 6 |
16.09.2022 |
ASOC DE PROP STR JUPITER NR 6 |
46.09 |
OG22ART1AL2 F 4 Cv ch intretinere l iunie 2022 ap 2 |
16.09.2022 |
ASOC DE PROP STR JUPITER NR 6 |
35.39 |
OG22ART1AL2 F 5 Cv ch comune iulie 2022 apartament 2 |
16.09.2022 |
AMM DESIGN SRL |
785.40 |
og22art1al2 f 12841din data 06 09 2022 pl sist afisaj |
19.09.2022 |
AIRCOOL HVAC SRL |
28319.00 |
OG22ART1AL2 F nr 5 din 29 08 2022 PL REP AER COND |
19.09.2022 |
COMPANIA DE APA SOMES SA |
37993.57 |
OG22ART1AL2 F 5018142din 31 08 2022 PL APA AUG SPATII VERZI |
19.09.2022 |
COMPANIA DE APA SOMES SA |
207.87 |
OG22ART1AL2 Fnr 5017776din 31 08 2022 pl apa spatii verzi august |
19.09.2022 |
COMPANIA DE APA SOMES SA |
1754.85 |
og22art1al2 f nr 5017260 din31 08 2022 pl apa spatii verzi august |
19.09.2022 |
COMPANIA DE APA SOMES SA |
1084.47 |
OG22ART1AL2Fnr 5017258din 31 08 2022pl apa spatii verzi august |
19.09.2022 |
COMPANIA DE APA SOMES SA |
360.52 |
OG22ART1AL2 f nr 5017287din 31 08 2022 PL APA SPATII VERZI AUGUST |
19.09.2022 |
COMPANIA DE APA SOMES SA |
4.81 |
OG22ART1AL2 F 5017777din 31 08 2022 PL APA SPATII VERZI AUGUST |
19.09.2022 |
COMPANIA DE APA SOMES SA |
1100.78 |
OG22ART1AL2 F nr 5017779din 31 08 2022 PL APA SPATII VERZI AUGUST |
19.09.2022 |
SC AXIAL CONSTRUCT INVEST |
468534.72 |
2a1a2og22 f1769Lucrari modernizareSC N Iorga Smis122885 |
19.09.2022 |
SC AXIAL CONSTRUCT INVEST |
2655030.09 |
2a1a2og22 f1769Lucrari modernizareSC N Iorga smis 122885 |
19.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
21787.20 |
F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
17342.88 |
F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
3589.92 |
F 917 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
19.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
11875.75 |
F 915 dif Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
19.09.2022 |
ENEL ENERGIE SA |
18848.69 |
og22art1al2Fc 09440770 09439336 09197273 0884663 pl energ ticketing |
20.09.2022 |
ROSAL GRUP SA |
353634.64 |
OG22ART1AL2F01 F0307863 Diferenta finantare costuri salubritate menaje |
20.09.2022 |
ROSAL GRUP SA |
21770.17 |
og22art1al2f01 f0307864 Diferenta finantare costuri salubritate menaje |
20.09.2022 |
BRANTNER VERES |
676759.38 |
Og22art1al2f01 f5271989 Diferenta finantare costuri salubritate menaje |
20.09.2022 |
RADP |
212194.87 |
og22art1al2f01 f8700022Prindere intretinere tratare caini august 2022 |
20.09.2022 |
BRANTNER SERVICII ECOLOGICE SR |
616567.10 |
OG22ART1AL2F01 F4779 SALUBRITATE STRADALA |
20.09.2022 |
TAPIO PRODCOM SRL |
212565.00 |
og22art1al2f01 f22056ExecutieStatuieFazaLutDrIHatieganu |
20.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
53.99 |
2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
20.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
305.96 |
2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
20.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
588.51 |
2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
20.09.2022 |
STRUCTURALL CONSULTING NAPOCA |
3334.89 |
2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
20.09.2022 |
ELIN GMBH Viena Sucursala Cluj |
480612.07 |
og22art1al2 f nr 2022017 05 09 2022 intret sist ilum trim II 22022 |
20.09.2022 |
ELBI ENERGY PROJECTS |
763221.35 |
2a1a2OG22 FEEP nr 221002516 cv produse iluminat arhitectural conf ct |
20.09.2022 |
APLOM SRL |
720.00 |
Fact nr 3731 produse protocol patiserie cmd 718956 |
20.09.2022 |
EXIMTUR SRL |
2770.00 |
Fact nr 2202012680 Bilete de avion Munchen cmd 725348 |
20.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
508684.00 |
Fact 71004612 80000736 abonamente studenti l07 |
20.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
840385.00 |
Fact 80000677 80000678 80000679 transp stud 20 l09 08 07 |
21.09.2022 |
ENEL ENERGIE SA |
18848.69 |
og22art1al2Fc 09440770 09439336 09197273 0884663 pl en ticketing 0 |
21.09.2022 |
PAUL FLOWERS SRL |
153724.20 |
OG22ART1AL2 F 690din 09 09 2022PLATA CDA 588092 APARAT ARBORI |
21.09.2022 |
TOP SEVEN WEST |
1022.23 |
Fact nr 4753 abonamente presa si carte cmd 24368 cmd 682608 |
21.09.2022 |
ELIN GMBH Viena Sucursala Cluj |
763945.54 |
OG22ART1AL2 F 2022012din 01 09 2022 PL INTRET ILUM PUBLIC APRILIE 22 |
21.09.2022 |
SC AXIAL CONSTRUCT INVEST |
64835.90 |
OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
21.09.2022 |
SC AXIAL CONSTRUCT INVEST |
367403.40 |
OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
21.09.2022 |
SUPERCOM SA |
60.99 |
OG22ART1AL2F01 F00000288 SALUBRIZARE STRADALA |
21.09.2022 |
SUPERCOM SA |
695703.11 |
og22art1al2f01 f00000287Salubritate stradala |
21.09.2022 |
COMPANIA DE APA SOMES SA |
1163.86 |
ar1al2og22f1 fac 5017785 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
5431.59 |
ar1al2og22f1 fac 5017782 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
79.27 |
ar1al2og22f1 fac 5018127 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
114.09 |
ar1al2og22f1 fac 5017778 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
5.10 |
ar1al2og22f1 fac 5017583 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
5.10 |
ar1al2og22f1 fac 5017784 cv consum apa canal sedii Primarie |
21.09.2022 |
COMPANIA DE APA SOMES SA |
218.86 |
ar1al2og22f1 fac 5017783 cv consum apa canal sedii Primarie |
21.09.2022 |
BRANTNER VERES |
5474.04 |
ar1al2og22f1 fac 5270244 serv salubritate sedii Primarii |
21.09.2022 |
RADP |
470770.43 |
OG22art1al2f01 cvf4000199 intretinere crt strazi cf ctr 586629 |
21.09.2022 |
RADP |
43189.95 |
OG22art1al2f01 cv gbef 4000199 intret curenta str ctr 586629 |
21.09.2022 |
RADP |
486158.01 |
OG22art1al2f01 cvf4000191 intret periodica str cf ctr 652741 |
21.09.2022 |
ELBI ENERGY PROJECTS |
67830.99 |
OG22ART1AL2 F nr 221002516din 17 08 2022 PRODUSE ILUMINAT CTR 325483 |
21.09.2022 |
RSB BAU TEHNIK SRL |
21220.24 |
2a1a2og22 f202237gbxSituatieLucrari nr 15 Extindere Scoala I Hatieganu |
21.09.2022 |
RSB BAU TEHNIK SRL |
231300.62 |
2a1a2og22 f202237Sit Lucrari nr 15 Extindere Scoala I Hatieganu |
21.09.2022 |
LECOM BIROTICA ARDEAL SRL |
476.00 |
ar1al2og22f1 fac 2156467 cv mater consumabile ptr birou |
21.09.2022 |
LECOM BIROTICA ARDEAL SRL |
859.18 |
ar1al2og22 fac 2157061 cv mater consumabile de birou |
21.09.2022 |
LECOM BIROTICA ARDEAL SRL |
5083.68 |
ar1al2og22 fac 2156455 cv mater consumabile de birou |
21.09.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
425.40 |
a1a2og ref 641765 2022 aviz fac1142 tipizate stare civila registre N |
21.09.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
407.40 |
a1a2og ref 641765 2022 aviz fac1144 tipizate stare civila certifi N |
21.09.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
364.00 |
a1a2og ref 641765 2022 aviz fac1143 tipizate stare civila certif N |
21.09.2022 |
RADP |
44601.65 |
OG22art1al2f01 cv gbef 4000191 intret per str cf ctr 652741 |
21.09.2022 |
SC AXIAL CONSTRUCT INVEST |
7428.90 |
2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
21.09.2022 |
SC AXIAL CONSTRUCT INVEST |
42097.08 |
2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
21.09.2022 |
ECO GARDEN CONSTRUCT |
409644.35 |
og22art1al2f 1893intret zone verzi s vest aug 2022 l august 2022 |
21.09.2022 |
ECO GARDEN CONSTRUCT |
49887.65 |
og22art1al2f 1893 gbex ctr597302 |
21.09.2022 |
ECO GARDEN CONSTRUCT |
35214.38 |
og22art1al2f 1894 gbex ctr 597299 sp verzi s est aug 2022 |
21.09.2022 |
ECO GARDEN CONSTRUCT |
279079.52 |
og22art1al2f 1894 intret sp verzi s est aug 2022 |
21.09.2022 |
RADP |
134131.05 |
og22art1al2 f1893 1 intret z verzi s est aug 2022 ctr 597299 |
21.09.2022 |
UNIVERSAL INSPECTII SRL |
140.00 |
CvFact 42158 ITP autoturism |
21.09.2022 |
RADP |
104757.19 |
og22art1al2 f 1894 1 sp verzi s vest ctr 597302 aug 2022 |
21.09.2022 |
MADAME ART SRL |
33000.00 |
Fact nr 0004 transa 1 servicii Zilele Clujului ctr 738050 HCL 167 |
21.09.2022 |
SKI OUTDOOR MEDIA SRL |
70000.00 |
Fact nr 0316 tr 2 servicii evenim Rookie Fest HCL 599 |
21.09.2022 |
ASOCIATIA HANGYA |
8000.00 |
Fact nr 121 pr Tinerii Clujeni cf HCL 290 |
21.09.2022 |
ECO GARDEN CONSTRUCT |
40942.30 |
og22art1al2f1881 intret sp verzi s vest |
21.09.2022 |
ECO GARDEN CONSTRUCT |
3820.00 |
og22art1al2f 1881 gbex crt 597302 sp verzi s vest |
21.09.2022 |
ECO GARDEN CONSTRUCT |
695.70 |
og22art1al2 f 1881 gbex la f 1861 crt 597302 |
21.09.2022 |
HYPER WASH |
910.00 |
CVFact 041 HYP SPALARI AUTO |
22.09.2022 |
TEGRA PLUS |
28563.57 |
og22art1al2f01 f32ServRapAuditEnergeticScoala I Bob |
22.09.2022 |
TEGRA PLUS |
25843.23 |
2a1a2og22 f34ServRaportExpertizaTehnicaA CladiriiScoala I Bob |
22.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
1010.63 |
2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
22.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
5726.94 |
2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
22.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
92.72 |
2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul Ort |
22.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
525.40 |
2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul O |
22.09.2022 |
TEHNIC DARKAFFE SRL |
6867.49 |
al2OG fac 8561 serv inchiriere dispersor purificat apa L8 cda337448 |
22.09.2022 |
AIRCOOL HVAC SRL |
18900.00 |
2A1A2og22 Fact AIR 0004/23 08 22 dotari 3x aparate aer conditionat |
22.09.2022 |
FLOW LANE AQUA |
98.10 |
ar1al2og22f1 fac 2866 mater curatenie cda 324012 2022 |
22.09.2022 |
SELGROS CASH CARRY |
2903.60 |
ar1al2og22f1 fac 502249005311alte materiale pahare carton |
22.09.2022 |
DEDEMAN SRL |
30.76 |
ar1al2og22f1 fac 61009112651 alte materiale telacomanda universala |
22.09.2022 |
POSTA ROMANA SA |
36489.88 |
ar1al2OG22f1 F1791 serv expediat corespond subsecv 1 AC376907 2022 L08 |
22.09.2022 |
POSTA ROMANA SA |
1624.20 |
ar1al2OG22f1 F1790 serv expediat corespond subsecv 1 AC376907 2022 L07 |
22.09.2022 |
POSTA ROMANA SA |
4344.60 |
ar1al2OG22f1 F1789 serv expediat corespond subsecv 2 AC376907 2022 L08 |
22.09.2022 |
ORANGE ROMANIA |
1310.80 |
ar1al2OG22F1 fac 027498219 servicii telefonice mobile si fix |
22.09.2022 |
ORANGE ROMANIA |
6911.65 |
ar1al2OG22F1 fac 027495841 servicii telefonice mobile si fixe |
22.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2og22 fac 1585 chelt notificare 478 479 2022 |
22.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
763.00 |
2a1a2OG22F HSE22 0552 cv servicii ssm luna iulie 2022 ctr 445406 |
22.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
70.00 |
2a1a2OG22 HSE22 nr 0552 GBEX CTR 445406 |
22.09.2022 |
BIROUL DE EXPERTI CLUJ |
700.00 |
ar1al2og22f1 taxa expertiza dsar 10713 211 2020 expert Cozac Daniela |
22.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0635 ctr 421062 SsmLunaAugust22 Reabilit ImobilI Maniu3 |
22.09.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0635GBX ctr 421062 SSMLunaAugust22 Reabilit imobilManiu3 |
22.09.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 670893 kit semnatura electonica 1 pers |
22.09.2022 |
DIGISIGN SA |
249.90 |
ar1al2OG22 f1 fac 672513 reinnoire semnatura electonica 3 pers |
22.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22f1 fac 1593 chelt noticare 481 2022 |
23.09.2022 |
INSPECTORATUL DE STAT IN CONST |
975.88 |
COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 51 SUTA FEDR |
23.09.2022 |
INSPECTORATUL DE STAT IN CONST |
765.40 |
COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 40 SUTA COF |
23.09.2022 |
INSPECTORATUL DE STAT IN CONST |
172.21 |
COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 9SUTA BN |
23.09.2022 |
RCS RDS |
12430.36 |
OG22ART1AL2 F nr 57719945din 06 09 2022 PL SERV INTERNET SEPT 22 |
23.09.2022 |
RCS RDS |
11404.96 |
OG22ART1AL2 F nr 57719942din06 09 2022 PL SERV INTERNET SEPT 22 |
23.09.2022 |
RCS RDS |
170.10 |
OG22ART1AL2 Fnr 57719942 din 06 09 2022 |
23.09.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F nr 0047din 07 09 2022 GBEX CTR 555362/ |
23.09.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 Fnr 0047din 07 09 2022 PLATA SERV ADMINISTARE CTR 555362 |
23.09.2022 |
ASOCIATIA CULT CONTINUUM |
4000.00 |
Fact nr 1 ch pr KG Lumea trecuta Pictura HCL 288 |
23.09.2022 |
WIND TECHNOLOGIES |
12070.87 |
OG22ART1AL2 F nr 0046din 07 09 2022 GBEX CTR 555362 |
23.09.2022 |
WIND TECHNOLOGIES |
131572.53 |
OG22ART1AL2 F nr 0046din 07 09 2022 PLATA ACTIVIT OPERARE BIKE CTR |
23.09.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F 0049din 07 09 2022 PL GBEX CTR 555362 |
23.09.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2 F nr 0049din 07 09 2022 PLATA SERV FUNCT OPER CTR 555362 |
23.09.2022 |
GARDEN CENTER GRUP |
395049.60 |
OG22ART1AL2F14349 CV MATERIAL DENDROLOGIC |
23.09.2022 |
GARDEN CENTER GRUP |
39904.00 |
OG22ART1AL2F 14349 GBEX CRT357885 MAT DENDROLOGIC |
23.09.2022 |
GIORDANU SHOES TGM SRL D |
96866.00 |
CvFact nr13 19 09 2022 imbracaminte de politie |
26.09.2022 |
SALT AND PAPPER SOLUTIONS SRL |
2082.50 |
Fact nr 0491 serv admin site zileleclujului ctr468363 |
26.09.2022 |
SALT AND PAPPER SOLUTIONS SRL |
2082.50 |
Fact nr 0492 servicii admin site visitcluj ctr 468361 |
23.09.2022 |
ASOCIATIA ZILELE CULT MAGHIARE |
420000.00 |
Fact nr 2022004 tf ch Zilele Cult Maghiare cf HCL 280 |
26.09.2022 |
ASOCIATIA CS RUNNERS CLUB |
68534.03 |
Fact nr 01992 pr Fugi in curtea scolii Hcl 287 |
26.09.2022 |
COMPANIA DE TRANSPORT PUBLIC |
54378.00 |
Fact nr 80000697 bilete cf prot 622224 colectare selectiva l08 |
26.09.2022 |
CLUB SPORTIV UNIVERSITATEA |
700000.00 |
Fact nr 0182 tr3 sustinere activit sport cf HCL 170 |
26.09.2022 |
INVENTIFF SOFT SRL |
4462.50 |
Fact nr 0241 servicii asistenta info cf ctr491434 |
26.09.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
160.00 |
Fact nr 3826 revista Apostrof cmd 325083 |
26.09.2022 |
ASOCIATIA JUDETEANA DE BOX |
10000.00 |
Fact nr 82 sustinete activit sport cf HCL 199 |
26.09.2022 |
MAINSTAGE PRODUCTION SRL |
58298.00 |
Fact nr 0325 t1 servicii artistice Zilele Cj cf HCL 167 ctr 750287 |
14.09.2022 |
ROMPETROL DOWNSTREAM SRL |
6201.23 |
ar1al2OG22 fac 6632462959 6632495421 carburant auto Primarie |
14.09.2022 |
PROFESIONAL SP SRL |
7569.59 |
ar1al2og22f1 fac 26800 mater curatenie cf cda 559674 2022 |
27.09.2022 |
FEELBOX |
9446.49 |
ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
27.09.2022 |
PP PROTECT SECURITY SRL |
159.08 |
OG22ART1AL2 F 2357 cv serv de intr si reparare echip de securitate |
27.09.2022 |
PP PROTECT SECURITY SRL |
6033.30 |
og22art1al2 f 127498 cv serv intr si rep echip de securitate |
27.09.2022 |
PP PROTECT SECURITY SRL |
13149.50 |
OG22ART1AL2 F 2381 Cv serv intr si reparare echip de securitate |
27.09.2022 |
Asociatia de proprietari Draga |
2772.70 |
OG22ART1AL2 cota parte ch comune l august 2022 ap 14 |
27.09.2022 |
ASOCIATIA DE PROPRIETARI STR A |
693.68 |
OG22ART1AL2 cota parte ch l august af ap 32 |
27.09.2022 |
ADMINISTRATIA BAZINALA DE APA |
357.56 |
2AR1AL2OG22 F00595ConsultTehSPFSF Tren metropolitan GilauFlorestiCj |
27.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
OG22ART1AL2 F 1598 cv onorar notificare |
27.09.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L8 |
27.09.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F F2567 mentenanta sitem senzori pers deizab ctr288908 L9 |
27.09.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 gbe |
23.09.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 |
27.09.2022 |
UNIVERSAL INSPECTII SRL |
230.00 |
ar1al2og22f1 fac 442158 servicii ITP auto Primarie |
27.09.2022 |
MBC CONSULT |
1962.00 |
2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
27.09.2022 |
MBC CONSULT |
11118.00 |
2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
27.09.2022 |
MBC CONSULT |
180.00 |
2a1a2OG22 0559 GBEX CTR 426569 |
27.09.2022 |
MBC CONSULT |
1020.00 |
2a1a2OG22 F 0559 GBEX CTR 426569 |
27.09.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
52.75 |
OG22ART1AL2 F 15 cv ch l iulie 2022 af ap 18 |
27.09.2022 |
ADMINISTRATIA BAZINALA DE APA |
49.88 |
OG22ART1AL2F2153 CONS APA IRIGARE PARC |
27.09.2022 |
BLA SHINE |
12792.50 |
OG22ART1AL2F1259 PRESTARI SERV CURATENIE BAZA SPORTIVA |
27.09.2022 |
COMPANIA DE APA SOMES SA |
23660.55 |
OG22ART1AL2F501294 CONS APA BAZA SPORTIVA GHE |
27.09.2022 |
EVOZON SYSTEMS SRL |
11016.75 |
OG22ART1AL2 F20220507 ACHIZ SERV DE DEZVOLTARE SITE WEB BAZA SPORTIVA |
27.09.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2F2352 SERV SUPORT TEHNIC MENTENANTA POST GARANTIE GSI |
27.09.2022 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2F 2352 GBEX SERV SUPORT TEHNIC MENTENANTA GIS |
27.09.2022 |
PEARL VENTURES SRL |
5087.25 |
OG22ART1AL2 F 20220331 PREST SERV ADM PLATFORMA ONLINE |
27.09.2022 |
MIS GRUP SRL |
399004.99 |
2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
27.09.2022 |
MIS GRUP SRL |
2261028.31 |
2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
27.09.2022 |
PROFESIONAL SP SRL |
2080.12 |
C/V PSP nr 26954din data 19 09 2022 |
27.09.2022 |
NORD CONFOREST SA |
155804.68 |
SIT LUCR PER 01072022 31072022 PARC FEROV 15 SUTA |
27.09.2022 |
NORD CONFOREST SA |
882893.17 |
SIT LUCR PER 01072022 31072022 PARC FEROV 85 SUTA |
27.09.2022 |
NORD CONFOREST SA |
14294.01 |
SIT LUCR PER 01072022 31072022 GBE PARC FEROV 15 SUTA |
27.09.2022 |
NORD CONFOREST SA |
80999.37 |
SIT LUCR PER 01072022 31072022 GBE PARC FEROV 85 SUTA |
27.09.2022 |
TAPIO PRODCOM SRL |
7585.00 |
2a1a2og22 f22056ExecutieStuieFazaLutDrIHatieganu |
27.09.2022 |
EVOZON SYSTEMS SRL |
23056.24 |
Fac 20220506 serv mentenata 3 luni si dezv site wwprimariaclujnapocaro |
27.09.2022 |
BEJ Tranca Bogdan si Asociati |
530.19 |
og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 46 2018 |
27.09.2022 |
BEJ MIU SI ASOCIATII |
1159.81 |
og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 602 2021 |
27.09.2022 |
BEJ FRINCU MARIUS CLAUDIU |
561.91 |
og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec92 99 2021 |
27.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
3157.01 |
f359563 359564 359565 359566 Rosal ds366 1226 1853 1854 2059 2060 2172 |
27.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2.76 |
og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 657 2022 |
27.09.2022 |
BEJ RADUTA NICOLETA |
2705.62 |
ar1al1og f359563 359564 359565 359566 Rosal ds exec176 16 134 110 2022 |
27.09.2022 |
SPEJ VICTORIA |
6408.58 |
art1al2og f359563 359564 359565 359566 Rosal ds exec341 43 369 77 2022 |
27.09.2022 |
SUPERCOM SA |
297.50 |
OG22art1al2f02 cvf 00000281 taxa av salubritate nr 6 Str Mehedinti |
27.09.2022 |
DELGAZ GRID SA |
160.15 |
OG22art1al2f01 taxa emitere avize dezv disp semnaliz rutiera |
27.09.2022 |
BEJ TRANCA BOGDDAN OVIDIU |
415.23 |
og22art1al2f1 f0350032 0350033 Rosal ds exec 602 2021 |
27.09.2022 |
EURAS SRL |
1852400.29 |
2a1a2OG22 F00608 cv ex imob str I Maniu nr 1 corp c3sit nr 13 |
27.09.2022 |
BEJ MIU SI ASOCIATII |
908.31 |
og22art1al2f1 f03500324 0350033 Rosal ds exec 602 2021 |
27.09.2022 |
BEJ BRINCU MARIUS CLAUDIU |
440.06 |
og22art1al2f1 f03500324 0350033 Rosal ds exec 92 99 2021 |
27.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2695.04 |
art1al2og f3500324 350033 Rosal ds 366 1226 1853 1854 2059 2060 2172 |
27.09.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2.16 |
og22art1al2f1 f03500324 0350033 Rosal ds exec 687 2022 |
27.09.2022 |
BEJ RADUTA NICOLETA |
2118.91 |
og22art1al2 f03500324 0350033 Rosal ds exec167 2021 si 16 134 110 2022 |
27.09.2022 |
SPEJ VICTORIA |
4796.26 |
og22art1al2 f03500324 0350033 Rosal ds exec341 369 2021si 43 77 2022 |
27.09.2022 |
QUARTZ MATRIX |
31047.00 |
ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
27.09.2022 |
QUARTZ MATRIX |
6949.60 |
ar1al2og22f1 fac 2028929 piese schimb IT ptr repar retea IT |
27.09.2022 |
RCS RDS |
6996.17 |
ar1al2OG22 fac 57719946 servicii internet luna 09 2022 cda477691 |
27.09.2022 |
GRAWE ROMANIA ASIGURARE SA |
1152.94 |
Cv DP 1010 RCA CJ 19 XYN |
27.09.2022 |
ECO GARDEN CONSTRUCT |
42489.05 |
og22art1al2 f 1895 intret cimitire |
27.09.2022 |
RADP |
984.58 |
og22art1al2f 1895 1 intret cimitire |
27.09.2022 |
ECO GARDEN CONSTRUCT |
62473.92 |
og22art1al2f 1898 intret sp verzi sector vest |
27.09.2022 |
ECO GARDEN CONSTRUCT |
5731.55 |
OG22ART1AL2F 1898 GBEX CRT 621775 |
27.09.2022 |
SC MARC EDIL THERMO SRL |
113220.08 |
OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
27.09.2022 |
SC MARC EDIL THERMO SRL |
108780.09 |
OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
27.09.2022 |
SC MARC EDIL THERMO SRL |
20378.30 |
OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
27.09.2022 |
SC MARC EDIL THERMO SRL |
19579.14 |
OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
27.09.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
160.00 |
ar1al2og22f1 fac 1603 chelt notificare 491 492 2022 |
27.09.2022 |
BEJ VLAD AURELIAN |
70.00 |
arr1al2og22 fac 3017 chelt notificare 103 2022 Schiopu Lucia Eugenia |
28.09.2022 |
COMPANIA DE APA SOMES SA |
38513.06 |
og22art1al2f01 f5017780consum apa fantani si cismele |
28.09.2022 |
COMPANIA DE APA SOMES SA |
19413.11 |
OG22ART1AL2F01 F5017780Consum apa fantani si cismele |
28.09.2022 |
SMART TECH CENTER SRL |
2693.52 |
og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
28.09.2022 |
SMART TECH CENTER SRL |
478.85 |
og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
28.09.2022 |
CORAL IMPEX SRL |
245.54 |
OG22ART1AL2F01 F21378gbxSERVICII DDD |
28.09.2022 |
CORAL IMPEX SRL |
2676.41 |
OG22ART1AL2F01 F21378Servicii DDD |
28.09.2022 |
CORAL IMPEX SRL |
745.74 |
OG22ART1AL2F01 F21378gbx servicii DDD |
28.09.2022 |
CORAL IMPEX SRL |
8128.54 |
OG22ART1AL2F01 F21378 SERVICII DDD |
28.09.2022 |
CORAL IMPEX SRL |
16340.40 |
OG22ART1AL2F01 F21379 gbx SERVICII DDD |
28.09.2022 |
CORAL IMPEX SRL |
178110.31 |
OG22ART1AL2F01 F21379 SERVICII DDD |
28.09.2022 |
RADP |
143070.75 |
OG22ART1AL2F01 F8950008iNTRETINERE WC PUBLICE |
28.09.2022 |
CORAL IMPEX SRL |
2651.13 |
OG22ART1AL2F01 F21469GBX DDD SITUATIA CJ10565 |
28.09.2022 |
CORAL IMPEX SRL |
28897.34 |
OG22ART1AL2F01 F21469servicii ddd sit de plata cj10565 |
28.09.2022 |
CORAL IMPEX SRL |
27130.27 |
OG22ART1AL2F01 F2170GBX SERVICII DEZINSECTIE DOM PUBLIC |
28.09.2022 |
CORAL IMPEX SRL |
295720.00 |
OG22ART1AL2F01 F2170 SERVICII DDD |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
1308.42 |
2a1a2og22 f525CoteISCAc525 0 1 DemolarePartialaCt19 |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
3271.04 |
2a1a2og22 f525CoteISCAc525 0 5 DemolarePartialaCt19 |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
47020.55 |
OG22art1al2f02 0 1LaSutaDinValAutAC939ModStrChintaului |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
117551.37 |
OG22art1al2f02 JumDin0 5LaSutaDinValAutAC939 ModStrValeaChintaului |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
28774.94 |
OG22art1al2f02 0 1LaSutaDinValAutModStrValeaSeaca |
28.09.2022 |
INSPECTORATUL DE STAT IN CONST |
71937.36 |
OG22art1al2f02 JumDin0 5LaSutaDinValAutModStrValeaSeaca |
28.09.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
113.05 |
Og22art1al2f02 cvf9110323898 aviz amplasam mod disp semnaliz rut |
28.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
73486.70 |
F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
28.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
51792.90 |
F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
28.09.2022 |
ROMTEHNIC CONSTRUCT SRL |
12108.53 |
F 918 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
28.09.2022 |
KLASS ENTERPRISE SRL |
160.00 |
GBE F 998 din 25 08 2022 rapoarte de audit smis 126056 |
28.09.2022 |
KLASS ENTERPRISE SRL |
1618.40 |
F 998 din 25 08 2022 rapoarte de audit smis 126056 |
28.09.2022 |
KLASS ENTERPRISE SRL |
125.60 |
F 998 din 25 08 2022 rapoarte de audit smis 126056 |
29.09.2022 |
ENEL ENERGIE SA |
5601.38 |
OG22ART1AL2 F08844666 09197270 09439339 09440773 PL ENE EL ST BIKE |
29.09.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
Fact nr 220311247234 servicii telefonie ALA cmd 675253 |
29.09.2022 |
SCHUBERT FRANZKE SRL |
1654.10 |
Fact nr 01258 panou publicitar harta cmd 699808 |
29.09.2022 |
SC MATTI SOLUTIONS SRL |
112061.96 |
02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
29.09.2022 |
SC MATTI SOLUTIONS SRL |
89202.73 |
02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
29.09.2022 |
SC MATTI SOLUTIONS SRL |
18464.65 |
02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941GBE |
29.09.2022 |
SELMACO INTERNATIONAL SRL |
20944.00 |
Fact nr 20100601 servicii publicitare ctr 463651 |
29.09.2022 |
ASOC DEPARTAMENTULUI PICTURA |
9000.00 |
Fact nr 2 transa 2 Parcul Artelor 2022 HCL 278 |
29.09.2022 |
FUNDATIA CULTURALA INTACT |
30000.00 |
Fact nr 5 transa 3 Tineri Artisti Romani HCL 258 |
29.09.2022 |
BANCA TRANSILVANIA SA |
284545.80 |
2a1a2og22 f220900051SLNr7AmenStrKogalniceanuSmis128153Ctr330214 |
29.09.2022 |
BANCA TRANSILVANIA SA |
1612426.20 |
2a1a2og22 f220900051SLNr 7AmenStrKogalniceanuSmis128153Ctr330214 |
29.09.2022 |
CLUB SPORTIV UNIVERS |
3132.00 |
Fact nr 0026 sustinere activit sport cf HCL 196 |
29.09.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
190.40 |
OG22art1al2f02 cvf9110314702 AvizRacordareModCMotilorCManastur |
29.09.2022 |
ASOCIATIA JUDETEANA CICLISM SI |
8500.00 |
Fact nr 125 sustinere activit sport Turul Ciclist HCL 179 |
29.09.2022 |
ROSAL GRUP SA |
342583.55 |
og22art1al2f01 f0430885 finantare costuri de operare af serv public de |
29.09.2022 |
SCPA TEAHA SI FUZESI |
13387.50 |
og22art1al2f01 f3042 IntocmireDocCadastraleAmenajCetatuia |
29.09.2022 |
A C I CLUJ SA |
27556.67 |
2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
29.09.2022 |
A C I CLUJ SA |
4862.94 |
2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
29.09.2022 |
RADP |
924904.56 |
OG22art1al2f01 cvf4000209 intret periodica str cf ctr 648263 |
29.09.2022 |
PAROHIA REFORMATA 2 |
70000.00 |
Fact nr 756048 sprijin financiar clulte reparatii HCL 663 |
29.09.2022 |
PAROHIA REFORMATA NR 5 CLUJ N |
27000.00 |
adr nr 755692 sorijin financiar culte cf HCL 663 |
29.09.2022 |
POSTA ROMANA SA |
1879.09 |
Facturile 1899 1907 comision incasari taxe si impozite |
29.09.2022 |
RADP |
84853.63 |
OG22art1al2f01 cv gbef4000209 intret per str cf ctr 648263 |
29.09.2022 |
RADP |
495767.28 |
OG22art1al2f01 cvf 4000207 intret per strazi cf ctr 616427 |
29.09.2022 |
RADP |
45483.24 |
OG22art1al2f01 gbef4000207 intret per str cf ctr 616427 |
29.09.2022 |
FOUNTAIN DESIGN SRL |
70923.63 |
og22art1al2f01 f367/2022Intretinere rep fantani si cismele |
29.09.2022 |
RADP |
478193.49 |
OG22art1al2f01 cvf4000208 intret per str cf ctr 567288 |
29.09.2022 |
RADP |
43870.96 |
OG22art1al2f01 gbef4000208 intret periodica str cf ctr 567288 |
29.09.2022 |
RADP |
197646.66 |
OG22art1al2f01 cvf4000205 intret per str cf ctr 451687 |
29.09.2022 |
RADP |
18132.72 |
OG22art1al2f01 gbef 4000205 intret per str cf ctr 451687 |
29.09.2022 |
RADP |
712197.80 |
OG22art1al2f02 cvf 9000027 dezv disp semnaliz rutiera ctr 419558 |
29.09.2022 |
RADP |
65339.24 |
OG22art1al2f02 gbef419558 dezv disp semnaliz rutiera ctr 419558 |
29.09.2022 |
BYBLOSART SRL |
348.96 |
02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
29.09.2022 |
BYBLOSART SRL |
335.36 |
02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
29.09.2022 |
BYBLOSART SRL |
231.67 |
02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
29.09.2022 |
BYBLOSART SRL |
222.66 |
02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
29.09.2022 |
BYBLOSART SRL |
117.30 |
02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
29.09.2022 |
BYBLOSART SRL |
112.70 |
02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
29.09.2022 |
BYBLOSART SRL |
348.97 |
02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
29.09.2022 |
BYBLOSART SRL |
335.36 |
02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
29.09.2022 |
BYBLOSART SRL |
348.97 |
02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
29.09.2022 |
BYBLOSART SRL |
335.05 |
02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
29.09.2022 |
PMA INVEST |
7006.13 |
Fact nr 34424 servicii montaj afise cmd 761530 |
30.09.2022 |
TOPONATYCAD SRL |
2616.00 |
OG22ART1AL2 F 9 cv documentatii cadastrale ctr 410674 |
30.09.2022 |
TOPONATYCAD SRL |
240.00 |
OG22ART1AL2 F 9 GBEX CTR 410674 |
30.09.2022 |
ASOC PROP STR IULIU MANIU 40 |
41.39 |
OG22ART1AL2 F 25 ch intretinere iulie 2022 ap 18 |
30.09.2022 |
ASOC DE PR HOREA NR 10 |
85.61 |
OG22ART1AL2 4466F/ 0022 cv ch intretinere l iulie 2022 ap 14 |
30.09.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
6291.96 |
SERV FORMARE CURSURI F 4416 POCA 152139 13 SUTA BN |
30.09.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
967.99 |
SERV FORMARE CURSURI F 4416 POCA 152139 2 SUTA COF |
30.09.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
41139.73 |
SERV FORMARE CURSURI F 4416 POCA 152139 85 SUTA FSE |
30.09.2022 |
RIDZONE CREATIVE SRL |
14473.97 |
fact 2221005 servicii difuzare publicitate tv cmd 681727 |
30.09.2022 |
A C I CLUJ SA |
4017601.28 |
CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
30.09.2022 |
A C I CLUJ SA |
708988.47 |
CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
30.09.2022 |
A C I CLUJ SA |
368587.27 |
CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
30.09.2022 |
A C I CLUJ SA |
65044.82 |
CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
30.09.2022 |
ROMPETROL DOWNSTREAM SRL |
29304.56 |
CvFact 6632513735 6632521777131 6632519719131 carburant |
30.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
536.69 |
02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
30.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
6501.27 |
02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
30.09.2022 |
SC KONIC NAPOCA MANAGEMENT SRL |
610.59 |
02 Art1al2OG22 F370 gbe serv consultanta Lic O Ghibu SMIS 122884 |
30.09.2022 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
ar1al2og22f1 taxa expertiza ds 12589 211 2021 expert Cioban Vlad Cosm |
03.10.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
400.00 |
2a1a2og22 f264AvizMediuSFPTAmenajParcZorilor |
03.10.2022 |
ORANGE ROMANIA COMMUNICATION |
1135.75 |
a1a2OG22 F220311247049 InternetW1FI4EU PromovConectivit internetComLoc |
03.10.2022 |
HOZO GLOBAL SRL |
4641.00 |
CvFact 1830 HOZ note de constatare |
03.10.2022 |
ASIROM VIENNA INSURANCE GROUP |
5127.00 |
Cv DP20asigurareCASCO CJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
03.10.2022 |
FUNDATIA CENTRUL DE FORMARE AP |
690.00 |
CvFact 25576 curs PUBLIC SPEAKING FORMATOR TOADERE |
03.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
17442.25 |
CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
03.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
3078.05 |
CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
03.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
1513.26 |
CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
03.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
267.04 |
CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
03.10.2022 |
FUNDATIA CENTRUL DE FORMARE AP |
649.00 |
CvFact 25575 curs MICROSOFT EXCEL BRICI NICOLETA |
03.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
6703.43 |
F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
03.10.2022 |
BRANTNER VERES |
909.34 |
ar1al2og22f1 fac 5272754 serv salubritate sedii Primarii |
03.10.2022 |
BRANTNER VERES |
616.93 |
ar1al2og22f1 fac 5272752 serv salubritate sedii Primarii |
03.10.2022 |
BRANTNER VERES |
925.40 |
ar1al2og22f1 fac 5272753 serv salubritate sedii Primarii |
03.10.2022 |
BRANTNER VERES |
616.93 |
ar1al2og22f1 fac 5272751 serv salubritate sedii Primarii |
03.10.2022 |
BEJ RADUTA NICOLETA |
787.60 |
ar1al1og f0359554 Rosal ds exec176 16 134 110 2022 |
04.10.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 Fnr 48 07 09 2022 GBEX CTR 555362 |
04.10.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F nr 48 din 07 09 2022 plata servicii curatenie sist bic |
04.10.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 fct01subventie cantina oct 2022 |
04.10.2022 |
BLACK LIGHT SRL |
28231.00 |
OG22ART1AL2 F 2914 Cv documentatii cadastrale ctr 461708 |
04.10.2022 |
BLACK LIGHT SRL |
2590.00 |
OG22ART1AL2 F 2914 GBEX CTR 461708 |
04.10.2022 |
BRANTNER VERES |
8088.59 |
OG22ART1AL2F01 F5270285COLECTARE DESEURI |
04.10.2022 |
BRANTNER VERES |
5131.26 |
OG22ART1AL2F01 F5270286 COLECT DEPOZIT DESEURI |
04.10.2022 |
BRANTNER VERES |
23519.40 |
OG22ART1AL2F01 F5270287 COLECTVTRANSP DEPOZIT DESEURI |
04.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 674085 reinnoire semnatura electonica 1 pers |
04.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 673913 reinnoire semnatura electonica 1 pers |
04.10.2022 |
DIGISIGN SA |
333.20 |
ar1al2OG22 f1 fac 673584 reinnoire semnatura electonica 4 pers |
04.10.2022 |
DIGISIGN SA |
416.50 |
ar1al2OG22 f1 fac 672950 reinnoire semnatura electonica 5 pers |
04.10.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22 f1 fac 673355 kit semnatura electonica 1 pers |
04.10.2022 |
EURO ECOLOGIC SRL |
8568.00 |
OG22ART1AL2F01 F171021IGIENIZARE TOALETE ECO |
04.10.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245076363 cv reinnoire semnaturi electronica 1 pers |
04.10.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245078762 cv reinnoire semnaturi electronica 1 pers |
04.10.2022 |
Q TEST SA |
80.00 |
2a1a2og22f01 f5370GBX SSmAmenajStrKogalniceanuSmis128153 |
04.10.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f5370SSM AmenajStrKogalniceanu Smis 128153 |
04.10.2022 |
Q TEST SA |
80.00 |
2a1a2OG22 f5224GBX SSM Amenaj str Kogalniceanu SMIS 128153 |
04.10.2022 |
Q TEST SA |
872.00 |
2A1A2OG22 F5224SSM AmenajStrKogalniceanu SMIS 128153 |
04.10.2022 |
Q TEST SA |
80.00 |
2A1A2OG22 F5511GBX SSM AmenajStrKogalniceanuSmis128153 |
04.10.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f5511SSM Amenaj str Kogalniceanu SMIS 128153 |
04.10.2022 |
FEDERATIA CENTRUL DE INTERES |
135000.00 |
Fact nr 0023 tr 3 pr Centrul de Interes Vector al Aertei HCL 259 |
04.10.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
5400.00 |
Fact nr 8 sustinere activit sportive HCL 207 |
04.10.2022 |
CLUB SPORTIV MOTORHOME NAPOCA |
3673.00 |
Fact nr 9 sustinere activit sportive HCL 207 |
04.10.2022 |
ASOCIATIA CLUB DELTA MMA ACADE |
6591.00 |
Fact nr 0042 sustinere activit sportive HCL 198 |
04.10.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
28.56 |
2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
04.10.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
161.84 |
2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
04.10.2022 |
CS BMP MOTORSPORT |
1609.00 |
Fact nr 2 sustinere activit sport cf HCL 208 |
04.10.2022 |
CLUB SPORTIV LUCEAFARUL |
8370.00 |
Fact nr 86 sustinere activit sportive cf HCL 201 |
04.10.2022 |
CLUB SP SANATATEA SERVICII PUB |
10067.00 |
Fact nr 08073630 sustinere activit sport cf HCL 197 |
04.10.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
9417.70 |
Fact nr 6081 masa personal SMURD l08 cf HCL 6 |
04.10.2022 |
PAROHIA GR CAT SF GHEORGHE |
50000.00 |
adr nr 753324 spijin financiar culte reparatii cf HCL 663 |
04.10.2022 |
PAROHIA REFORMATA NR XI CLUJ |
18000.00 |
adr nr 752949 753324 spijin financiar culte reparatii cf HCL 663 |
04.10.2022 |
PAROHIA REFORMATA VI IRIS |
70000.00 |
adr nr 756651 753324 spijin financiar culte reparatii cf HCL 663 |
04.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
1120.00 |
F1616 ch notif508 509 510 511 512 513 514 515 516 517 518 519 520 521 |
04.10.2022 |
SocCivExecJudec Stolnean Romeo |
29.75 |
SCPEJ Stolnean Marius fac 2013 chelt notificare 127 2022 |
05.10.2022 |
Liceul Tehnologic nr 1 |
15000.00 |
art1al2og22 01fct subventie internate cantine oct 2022 |
05.10.2022 |
PLAYFIELD TEAM SRL |
14773.85 |
Fact nr 0284 prod reprezentare agente inteligente cmd 749212 |
05.10.2022 |
PLAYFIELD TEAM SRL |
13104.28 |
Fact nr 0283 materiale rerezentare incarcat wifi cmd 749197 |
05.10.2022 |
SEMPERVIVUM GARDEN |
3300.00 |
Fact nr 06 cv plante protocol cmd 740223 |
05.10.2022 |
NEW ACUSTICA SRL |
10329.20 |
Fact nr 1348 materiale reprezentare cmd 756597 |
05.10.2022 |
ASOCIATIA MESTERILOR POPULARI |
6600.00 |
Fact nr 0653 produse manufacturate protocol cmd 755691 |
05.10.2022 |
APLOM SRL |
505.00 |
Facturile 3751 3757 servicii patiserie cmd 742109 |
05.10.2022 |
PMA INVEST |
1487.50 |
Fact nr 34403 afise publicitare cmd722284 |
05.10.2022 |
PMA INVEST |
11781.00 |
Fact nr 34402 materiale publicitare mape cmd 710863 |
05.10.2022 |
PMA INVEST |
9607.08 |
Fact nr 34411 materiale promovare evenim cmd 756596 |
05.10.2022 |
PMA INVEST |
3526.68 |
Fact nr 34425 materiale publicitare cmd 761572 |
05.10.2022 |
MEDIA YOUNG SRL |
3272.50 |
Fact nr 22649 materiale publicitare cmd 722249 |
05.10.2022 |
SERV PUB PT ADM OB CULTURALE |
250000.00 |
Subventie Serv Public pt Adm Ob Culturale SF |
05.10.2022 |
AMM DESIGN SRL |
38556.00 |
Fact nr 12864 cv brosuri ZC cmd 740223 |
05.10.2022 |
ASOCIATIA CLUJUL DE ALTADATA |
7500.00 |
Fact nr 394 cv albume Clujul de ieris si de azi cmd 748609 |
05.10.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
OG22ART1AL2F01 F9110323003tarifEmitereAvizPiataVolanta |
05.10.2022 |
ASOCIATIA CASA CARTII DE STIIN |
15000.00 |
Fact nr 19 pr Universul cartii HCL 272 |
05.10.2022 |
ASOCIATIA OPERETTISSIMO EGYESU |
30000.00 |
Fact nr 2 pr Relansarea vietii sociale HCL 239 |
05.10.2022 |
ASOCIATIA THE BEAT |
15000.00 |
Fact nr 4 pr Same Hearts New Songs HCL 273 |
05.10.2022 |
GARDEN CENTER GRUP |
189704.57 |
2a1a2og22 f14492GbxReabilitareModParcStefanCelMare |
05.10.2022 |
GARDEN CENTER GRUP |
2067779.78 |
2a1a2og22f 14492ExecLucrariReabilitMobParculStefanCelMare |
05.10.2022 |
GARDEN CENTER GRUP |
6342.05 |
2A1A2OG22 F14489GBX ReabilitModParcStefanCelMare |
05.10.2022 |
GARDEN CENTER GRUP |
69128.29 |
2A1A2OG22 F14489reabilitModParcStefanCelMare |
05.10.2022 |
PAROHIA O SF ARHANG MIHAIL SI |
40000.00 |
Fact nr 762666 sprijin financiar reparatii HCL 663 |
05.10.2022 |
PAROHIA O INALTAREA SF CRUCI |
20000.00 |
Fact nr 762681 sprijin financiar reparatii HCL 663 |
05.10.2022 |
ARHIEPISCOPIA VADULUI FELEACUL |
300000.00 |
Fact nr 762653 sprijin financiar lucrari Catedrala HCL 663 |
05.10.2022 |
ARHIEPISCOPIA VADULUI FELEACUL |
100000.00 |
Fact nr 762683 sprijin fin extindere Paraclis Man Sf Elisabeta HCL 663 |
05.10.2022 |
ARHIEPISCOPIA VADULUI FELEACUL |
210000.00 |
Fact nr 762651 sprijin fin const Centrul Mision Sf Andrei HCL 663 |
05.10.2022 |
ALEX AUTO |
9621.45 |
CvFact ALX21 3765 3766 3767 materiale auto |
05.10.2022 |
ALEX AUTO |
2954.15 |
Cv Fact ALX 21 3765 3766 3767 manopera reparatii auto |
05.10.2022 |
ARHIEPISCOPIA VADULUI FELEACUL |
100000.00 |
Fact nr 762637 sprijin financiar inst AC Aula Facult Teolog HCL 663 |
05.10.2022 |
ARHIEPISCOPIA VADULUI FELEACUL |
200000.00 |
Fact nr 762645 sprijin financiar reparatii Centru Eparhial HCL 663 |
05.10.2022 |
PAROHIA O SF DIMITRIE IZV DE M |
80000.00 |
Fact nr 762676 sprijin financiar reabilitare HCL 663 |
05.10.2022 |
PAROHIA O POGORAREA SF DUH Zor |
20000.00 |
Fact nr 762663 sprijin financiar lucrari HCL 663 |
06.10.2022 |
SERV PUB PT ADM OB CULTURALE |
250000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
06.10.2022 |
SAV M E DESIGN SRL |
149940.00 |
OG22ART1AL2 F 0585 cv servicii de consultanta si audit |
06.10.2022 |
BISERICA CRESTINA BAPTISTA 1 M |
30000.00 |
Fact nr 764985 sprijin financiar reparatii HCL 663 |
06.10.2022 |
PAROHIA O CUVIOASA PARASCHIVA |
80000.00 |
Fact nr 762662 sprijin financiar constructii HCL 663 |
06.10.2022 |
PAROHIA O INVIEREA DOMNULUI |
100000.00 |
Fact nr 762667 sprijin financiar constructii HCL 663 |
06.10.2022 |
PAROHIA O SF AP IOAN |
100000.00 |
Fact nr 762710 sprijin financiar construire BIs HCL 663 |
06.10.2022 |
PAROHIA O SF MUCENIC MINA |
100000.00 |
Fact nr 762693 sprijin financiar lucrari constr HCL 663 |
06.10.2022 |
PAROHIA ORTOD SF GHEORGHE GRUI |
20000.00 |
Fact nr 762620 sprijin financiar reabilitare HCL 663 |
06.10.2022 |
PAROHIA O SF PROROC ILIE |
20000.00 |
Fact nr 762677 sprijin financiar pictura HCL 663 |
06.10.2022 |
SOFTWARE IMAGINATION VISION |
10823.05 |
Fact 3505 sist suprav video pr ANTO CIIC 128473 |
06.10.2022 |
SOFTWARE IMAGINATION VISION |
1909.95 |
Fact 3505 sist suprav video pr ANTO CIIC 128473 |
06.10.2022 |
RADP |
2080218.61 |
OG22art1al2f01 cvf4000227 intret per str cf ctr 704669 |
06.10.2022 |
RADP |
190845.95 |
OG22art1al2f01 cv gbe f4000227 intret per str ctr 704669 |
06.10.2022 |
RADP |
807343.32 |
OG22art1al2f01 cvf4000214 intret str cf ctr 648295 |
06.10.2022 |
RADP |
74068.20 |
OG22art1al2f01 gbef 4000214 intret str cf ctr 648295 |
06.10.2022 |
DANANDY PLUS SRL |
128337.06 |
OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
06.10.2022 |
DANANDY PLUS SRL |
123304.24 |
OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
06.10.2022 |
PAROHIA O SF VASILE CEL MARE |
80000.00 |
Fact nr 762623 sprijin financiar lucrari cf HCL 663 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
64.04 |
f |
06.10.2022 |
PAROHIA O SF AP PETRU SI PAVEL |
100000.00 |
Fact nr 762627 sprijin financiar lucrari cf HCL 663 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
4.04 |
/180012924742 din 5 08 2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
48.02 |
F/180012924765 din 5 08 2022 din 5 08 2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
10.02 |
/180012924739 din 5 08 2022 /180012924757 din 5 08 2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
27.98 |
f |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
10.98 |
/180012924761 din 5 08 2022 |
06.10.2022 |
PAROHIA ORTOD NASTEREA DOMNULU |
20000.00 |
Fact nr 762673 sprijin financiar lucrari cf HCL 663 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
29.62 |
f |
06.10.2022 |
PAROHIA ORTOD SF AP PETRU SI P |
20000.00 |
Fact nr 762705 sprijin financiar lucrari reparatii cf HCL 663 |
06.10.2022 |
PAROHIA SF AP PETRU SI PAVEL |
108000.00 |
Fact nr 762625 sprijin financiar lucrari constr cf HCL 663 |
06.10.2022 |
PAROHIA SFANTUL NICOLAE |
30000.00 |
Fact nr 762688 sprijin financiar lucrari pictura cf HCL 663 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
46.01 |
C/V , nr. 180012924752din data: 05.08.2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
23.00 |
C/V , nr. 110015731040din data: 05.08.2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
63.99 |
C/V , nr. 110015731039din data: 05.08.2022 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
39.01 |
C/V , nr. 110015731042din data: 05.08.2022 |
06.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
127500.00 |
AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
06.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
122500.00 |
AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
06.10.2022 |
E ON ENERGIE ROMANIA SA |
8.20 |
Facturile /160014047440 din 5 08 2022 /180012924760 din 5 08 2022 |
07.10.2022 |
LICEUL TEOLOGIC REFORMAT |
50000.00 |
ART1 ALIN2 OG22 01 FCT SUBVENTII CANTINE INTERNATE |
07.10.2022 |
Liceul Crestin Pro Deo |
245478.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Liceul Crestin Pro Deo |
22379.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita Seventh Heaven |
29176.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Gradinita Seventh Heaven |
3000.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita Paradisul Prichindei |
140000.00 |
art5al2og22 01fct550163 ch salarii oct |
07.10.2022 |
Gradinita Paradisul Prichindei |
7588.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita Miko |
33999.00 |
art5al2og22 01fct550163 ch ch salarii oct 2022 |
07.10.2022 |
Gradinita Miko |
2225.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita Magic Land |
73411.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Gradinita Magic Land |
4007.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Liceul Tehnologic Spiru Haret |
110000.00 |
art5al2og22 01fct550163 ch salarii oct |
07.10.2022 |
Liceul Tehnologic Spiru Haret |
12385.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Liceul Tehnologic Spiru Haret |
589.00 |
art5al2og22 01fct550163 ch copii ces oct 2022 |
07.10.2022 |
Transylvania College |
309679.00 |
art5al2og22 01fct550163 ch salarii oct |
07.10.2022 |
Transylvania College |
24088.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita cu PP Ary |
62000.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Gradinita cu PP Ary |
3245.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Gradinita Camigo |
167352.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Gradinita Camigo |
8618.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
Liceul Teoretic ELF |
599145.00 |
art5al2og22 01fct550163 ch salarii oct 2022 |
07.10.2022 |
Liceul Teoretic ELF |
47089.00 |
art5al2og22 01fct550163 ch bunuri oct 2022 |
07.10.2022 |
AUTOMATICSOFT SRL |
1602.00 |
r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 gbe |
07.10.2022 |
AUTOMATICSOFT SRL |
17461.80 |
r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 |
07.10.2022 |
QUALEX CONSULT SRL |
600.00 |
ar1al2OG F2448 serv verificareRSVTIcentrala termica ctr548647 AD1 L09 |
07.10.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L9 |
07.10.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
07.10.2022 |
DONATH SERVICE |
336.00 |
ar1al2og22f1 fac 21416serices repar auto Primarie cda750528 |
07.10.2022 |
DONATH SERVICE |
520.00 |
ar1al2og22 fac 21422 piese de schimb repar auto primarie cda750524 |
07.10.2022 |
DONATH SERVICE |
444.00 |
ar1al2og22f1 fac 21422 serices repar auto Primarie cda750524 |
07.10.2022 |
DONATH SERVICE |
3344.00 |
ar1al2og22 fac 21247 piese de schimb repar auto primarie cda750515 |
07.10.2022 |
ALEX AUTO |
7832.77 |
ar1al2og22 fac 3768 piese de schimb repar auto primarie cda747632 |
07.10.2022 |
ALEX AUTO |
3373.64 |
ar1al2og22f1 fac 3768 manopera service repar auto cad 747632 |
07.10.2022 |
MBD LOGIK MOVE SRL |
19500.00 |
ar1al2og22f1 fac 0041 serv prestate legare acte cf cda 517426 2022 |
07.10.2022 |
GRADINITA BIOBEE |
62300.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
GRADINITA SZENT IMRE |
108690.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA SZENT IMRE |
6100.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1891.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
GRADINITA CONFESIONALA SF ANA |
44222.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA CONFESIONALA SF ANA |
3500.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
SCOALA CU PP KINDERLAND |
19921.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
SCOALA CU PP KINDERLAND |
408.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
GRADINITA PANDA 2 |
80944.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA PANDA 2 |
4530.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
SCOALA PRIMARA PANDA 1 |
109757.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
SCOALA PRIMARA PANDA 1 |
6119.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9272.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114407.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8276.00 |
art5al2og22 01fct550163 ch materiale |
07.10.2022 |
PROFESIONAL SP SRL |
7598.15 |
ar1al2og22f1 fac 27069 mater curatenie cf cda 559674 2022 |
07.10.2022 |
PROFESIONAL SP SRL |
5672.73 |
ar1al2og22f1 fac 27068 mater curatenie cf cda 713829 2022 |
07.10.2022 |
Q TEST SA |
110.86 |
SSM PARC FEROV F 5225 21072022 15 SUTA |
07.10.2022 |
Q TEST SA |
628.27 |
SSM PARC FEROV F 5225 21072022 85 SUTA |
07.10.2022 |
SCOALA CU PP KINDERLAND |
981.15 |
art5al2og22 01fct550163 ch ces |
07.10.2022 |
CENSUS GROUP |
10644.55 |
ar1al2og22 fac114074 mater curatenie hartie igienica si prosop hartie |
07.10.2022 |
Q TEST SA |
9.62 |
SSM PARC FEROV F 5225 21072022 GBE15 SUTA |
07.10.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
1144.00 |
art5al2og22 01fct550163 ch ces |
07.10.2022 |
Q TEST SA |
54.50 |
SSM PARC FEROV F 5225 21072022 GBE 85 SUTA |
07.10.2022 |
Q TEST SA |
110.86 |
SSM PARC FEROV F 5371 22082022 15 SUTA |
07.10.2022 |
Q TEST SA |
628.27 |
SSM PARC FEROV F 5225 21072022 85 SUTA |
07.10.2022 |
PROFESIONAL SP SRL |
1303.05 |
ar1al2og22f1 fac 27008 mater curatenie cf cda 559674 2022 |
07.10.2022 |
Q TEST SA |
9.62 |
SSM PARC FEROV F 5371 22082022 GBE15 SUTA |
07.10.2022 |
Q TEST SA |
54.50 |
SSM PARC FEROV F 5371 22082022 GBE85 SUTA |
07.10.2022 |
Q TEST SA |
110.86 |
SSM PARC FEROV F 5512 22092022 15 SUTA |
07.10.2022 |
Q TEST SA |
628.27 |
SSM PARC FEROV F 5512 22092022 85 SUTA |
07.10.2022 |
Q TEST SA |
9.62 |
SSM PARC FEROV F 5512 22092022 GBE 15 SUTA |
07.10.2022 |
Q TEST SA |
54.50 |
SSM PARC FEROV F 5512 22092022 GBE 85 SUTA |
07.10.2022 |
GARAMOND TIPOGRAFIE SRL |
39270.00 |
Fact nr 3146667 tiparire Jurnalul Municipal cmd 718993 |
07.10.2022 |
CLUB SPORTIV CFR CLUJ |
7507.00 |
Fact nr 255 sustinere activit sport cf HCL 173 |
07.10.2022 |
ESUA Asociatia Cult Romano Ger |
160000.00 |
Fact nr 0029 ch pr Festival Stadal WonderPuck HCL 269 |
07.10.2022 |
PAROHIA REFORMATA IX |
50000.00 |
adr nr 773270 sprijin financiar reabilit cf HCL 663 |
07.10.2022 |
PAROHIA O BUNA VESTIRE |
20000.00 |
adr nr 762679 sprijin financiar cf HCL 663 |
07.10.2022 |
PAROHIA ORTOD SF GHEORGHE GRIG |
40000.00 |
adr 762616 sprijin financiar pictura HCL 663 |
07.10.2022 |
Gradinita Helen |
39033.00 |
art5al2og22 01fct 550163 ch salarii |
07.10.2022 |
Gradinita Samariteanul |
29537.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Gradinita Reformata Intre Lacu |
41490.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Gradinita Patricia |
163233.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Gradinita Millennium |
65379.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Scoala Reformata Talentum |
70698.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Liceul Tehnologic Virgil Madge |
70750.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
23630.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
GRADINITA PLAYFUL LEARNING |
35336.00 |
art5al2og22 01fct550163 ch salarii |
07.10.2022 |
Scoala Reformata Talentum |
1864.00 |
art5al2og22 01fct550163 ch ces |
07.10.2022 |
Gradinita Helen |
2607.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Gradinita Samariteanul |
6000.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Gradinita Reformata Intre Lacu |
2716.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Gradinita Patricia |
9543.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Gradinita Millennium |
4451.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Scoala Reformata Talentum |
5000.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
Liceul Tehnologic Virgil Madge |
6000.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
GRADINITA PLAYFUL LEARNING |
1500.00 |
ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
07.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
2677.50 |
2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
07.10.2022 |
AXXA REGIONAL MANAGEMENT SRL |
15172.50 |
2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
07.10.2022 |
LONG WAY SRL |
18088.00 |
2a1a2og22fLW2022017cvconsConsCpcUnitInvGestPandAchzEchip smis143491 |
07.10.2022 |
DELGAZ GRID SA |
215.39 |
2A1A2og22 F 507061388TarifRacordare exec lucr reabil Maniu3 ctr396988 |
07.10.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
500000.00 |
Fact nr 170000473 transa 7 sustinere activitati sportive HCL 176 |
07.10.2022 |
NORD CONFOREST SA |
511044.98 |
CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
07.10.2022 |
NORD CONFOREST SA |
90184.41 |
CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
07.10.2022 |
E ON ENERGIE ROMANIA SA |
-66.64 |
C/V , nr. 150014655293din data: 07.10.2022 |
10.10.2022 |
ASOCIATIA CULT CONTINUUM |
4000.00 |
fact 1 pr Katona Gyurgy Lumea trecuta cf HCL 288 |
10.10.2022 |
DECORINT SRL |
137819.20 |
2a1a2OG22 F 01431 09 cv situatie lucrari nr 13 ctr 403323 |
10.10.2022 |
SKYLINE ENGINEERING SRL |
651727.72 |
2a1a2OG22 F 2022137cv situatie lucrari mod st ptr tr in comun zona P |
10.10.2022 |
DONATH SERVICE |
190.00 |
ar1al2og22 fac 21416 piese de schimb repar auto primarie cda750528 |
10.10.2022 |
DUPEX S R L |
171555.10 |
2a1a2OG22 F DPXP nr 220927 cv echipamente fitness ctr 346180 |
10.10.2022 |
DUPEX S R L |
15739.00 |
2a1a2OG22 F DPXP nr 220927 GBEX CTR 346180 |
10.10.2022 |
ANTARES ROMANIA |
4998.00 |
ar1al2og22f1 fac 5159 obiecte inventar sacune birou cda 474201 |
10.10.2022 |
DUPEX S R L |
137786.90 |
2a1a2OG22 F DPXP nr 220928 furnizare echip fitness ctr 346140 |
10.10.2022 |
DUPEX S R L |
12641.00 |
2a1a2OG22 F DPXP nr 220928 GBEX CTR 346140 |
10.10.2022 |
DEDEMAN SRL |
3790.00 |
ar1al2og22f fac 6100855300 obiecte inventar scaune cda744092 |
10.10.2022 |
CONCRETE DESIGN SOLUTIONS SRL |
114836.03 |
2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
10.10.2022 |
CONCRETE DESIGN SOLUTIONS SRL |
20265.18 |
2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
10.10.2022 |
CONCRETE DESIGN SOLUTIONS SRL |
109872.39 |
2a1a2OG22 F CDS22 nr 10381 servi proiectare cr ef en cladiri rezident |
10.10.2022 |
CONCRETE DESIGN SOLUTIONS SRL |
19389.25 |
2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
10.10.2022 |
BI WAWEL SRL |
1499.40 |
ar1al2og22f1 fac33858 consumabile cartuse imprimante cda733352 |
10.10.2022 |
MILANO PAPETARIE |
8339.52 |
ar1al2og22 fac 5344 consumabile birou coperti arhivare cda 624909 |
10.10.2022 |
FEELBOX |
2084.19 |
F9190 echipament de protectie angajati Primarie cda 668106 cda711873 |
10.10.2022 |
PYROSTOP SECURITY |
2457.29 |
ar1al2og22 fac73693 obiecte inv sstem alarma antiefractie cda 684998 |
10.10.2022 |
HOZO GLOBAL SRL |
53.55 |
ar1al2og22f1 fac 1878 consumabile birou etichete cda 766703 |
10.10.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f12300 serv inchiriat sistem dirijare ordonareSEDOcda389761 L9 |
10.10.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0207536 serv utilizPlatformaOnlineSintact ro ExpertPlus |
10.10.2022 |
PROFESIONAL SP SRL |
386.75 |
ar1al2og22f1 fac 27022 altemateriale saci rafie cda 733370 |
10.10.2022 |
GETICA 95 COM SRL |
21.28 |
ar1al2og22 fac 1237 regul certificate verzi energie electr Cladiri |
10.10.2022 |
ROMPETROL DOWNSTREAM SRL |
7034.74 |
ar1al2OG22 fac 6632513735 6632519719 carburant auto Primarie |
10.10.2022 |
PAROHIA O SF AP PETRU SI PAVEL |
30000.00 |
adr nr 762627 sprijin financiar reparatii bisrica HCL 663 dif |
10.10.2022 |
SPOT COMMUNICATION |
9321.27 |
Fact nr 2017073 verif si intretin sirene electronmice cmd 516046 |
10.10.2022 |
SPOT COMMUNICATION |
12495.00 |
Fact nr 2017074 verif si intretin sirene electrice cmd 516123 |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
10.98 |
OG22ART1AL2 F 110015731025 024 045 180012924761 4763 |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
29.62 |
og22art1al2 f 110015731044 180012924727 759 762 |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
46.01 |
OG22ART1AL2 F 180012924752cv consum energie |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
23.00 |
OG22ART1AL2 F 110015731040 cv consum energie |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
63.99 |
OG22ART1AL2 F 110015731039cv consum en el |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
39.01 |
OG22ART1AL2 F 110015731042cv consum en el |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
8.20 |
cv f 110015731032 180012924726 751 747 760 764 16001407440 |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
93.06 |
OG22art1al2f01 f180012924725 744 110015731053 055 049 052 en el semaf |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
4204.03 |
OG22art1al2 f810001489237 110015731057 048 050 054 180012924724 semaf |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
42.01 |
OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
0.36 |
OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
11.10.2022 |
WINNERS PARCUL ROZELOR |
6349.00 |
OG22ART1AL2F01 F20160471CONSUM APA PARCUL ROZELOR |
11.10.2022 |
COMPANIA DE APA SOMES SA |
3364.78 |
OG22ART1AL2F01 F5017775CONSUM APA HALE SI PIETE |
11.10.2022 |
BRANTNER VERES |
5957.24 |
OG22ART1AL2F01 F5250202SALUBRIZARE HALE SI PIETE AGRO |
11.10.2022 |
BRANTNER VERES |
7590.00 |
OG22ART1AL2F01 F5270243SALUBRIZARE HALE SI PIETE AGRO |
11.10.2022 |
TERMOFICARE NAPOCA SA |
1271.22 |
OG22ART1AL2F01 F136914energie termica hale si piete agro |
11.10.2022 |
BEJ TRANCA BOGDAN OVIDIU |
476.82 |
og22art1al2f01 f0359567 568 RosalDosar 46 |
11.10.2022 |
BEJA MIU SI PARTENERII |
1043.04 |
og22art1al2f01 f0359567 568 Rosal Dosar 602 |
11.10.2022 |
BEJ FRANCU MARIUS |
471.49 |
og22art1al2f01 f0359567 568 Rosal Dosar 92 |
11.10.2022 |
SCPEJ MAZILIU SI ASOCIATII |
3094.81 |
og22art1al2f01 F0359567 568 Rosal Dos 687 |
11.10.2022 |
BEJ RADUTA NICOLETA |
2431.77 |
og22art1al2f01 f0359567 568 RosalDosar 16 134 110 |
11.10.2022 |
S P E J VICTORIA |
5507.75 |
og22art1al2f01 f0359567 568 Rosal Dosar nr341 43 369 77 |
11.10.2022 |
METALGAN COMPANY SRL |
160412.00 |
OG22ART1AL2 F 0388 ACHIZ COSURI GUNOI CU DISPENSER PUNGI CAINI COS DE |
11.10.2022 |
NICA GREEN SOLUTIONS SRL |
28976.50 |
OG22ART1AL2F 612 DOBORIT SI TAIAT ARBORI REG ALPINISM |
11.10.2022 |
RADP |
212146.00 |
OG22ART1AL2F01 F8700028PRINDERE INTRETINERE TRATARE CAINI |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
38.01 |
OG22ART1AL2 F 180012924749 cv energie electrica |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
35.01 |
OG22ART1AL2 F 180012924758 cv consum energie electrica |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
22.02 |
OG22ART1AL2 F 180012924745 cv consum energie electrica |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
13.98 |
OG22ART1AL2 F 110015731031cv consum energie electrica |
11.10.2022 |
ASOC DE PR HOREA NR 10 |
93.48 |
OG22ART1AL2 F 23cv ch intretinere august 2022 ap 14 |
11.10.2022 |
CHAMPION SRL |
4375.33 |
og22art1al2f2269 achizitii tricouri personalizate |
11.10.2022 |
TERMOFICARE NAPOCA SA |
690995.32 |
og22art1al2 f nr 950198/ 30 09 2022 pl subventie energ term sept 22 |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
46.98 |
OG22ART1AL2 F 110015731030 cv consum en el |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
26.01 |
OG22ART1AL2 F 110015731036 CV CONSUM ENERGIE |
11.10.2022 |
SC SERVICE AUTOMOBILE TURDA SA |
309000.16 |
2a1a2og22 f0094DotariCap61Dacia Duster Prestige |
11.10.2022 |
E ON ENERGIE ROMANIA SA |
42.00 |
OG22ART1AL2 F 110015731038 cv consum energie |
11.10.2022 |
SUC CEC BNR CLUJ NAPOCA |
1000.00 |
cautiune cerere susp exec in dos 1042 33 2022 la dispoz Curtea Apel Cj |
12.10.2022 |
DECORINT SRL |
314141.79 |
2a1a2og22 f01434 09SitLucr5ConsolidP ta Unirii 2 |
12.10.2022 |
DECORINT SRL |
115714.60 |
2a1a2og22 f01417 09SitLucr4ConsolidPtaUnirii2 |
12.10.2022 |
FIP CONSULTING SRL |
34707.54 |
2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
12.10.2022 |
FIP CONSULTING SRL |
196676.06 |
2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
12.10.2022 |
RADP |
915918.68 |
OG22ART1AL2 F 4000225 28 09 2022 PL INTRET STRAZI CTR 648313 |
12.10.2022 |
RADP |
84029.24 |
OG22ART1AL2 F4000225 28 09 2022 GBEX CTR 648313/22 07 2022 |
12.10.2022 |
RADP |
1234051.63 |
OG22ART1AL2 F 4000217 26 09 2022 PL INTRET PER STRAZI CTR 705467/31 |
12.10.2022 |
RADP |
113215.75 |
OG22ART1AL2 F nr 4000217 26 09 2022 GBEX CTR 705467 |
12.10.2022 |
RADP |
252743.42 |
OG22ART1AL2 F 4000218 26 09 2022 INTRET PERIODICA CTR 616845/6 07 22 |
12.10.2022 |
RADP |
23187.47 |
OG22ART1AL2 F nr 4000218 26 09 2022 GBEX CTR 616845 RADP |
12.10.2022 |
RADP |
403522.43 |
OG22ART1AL2 F 4000219 din 29 09 2022 pl intret per strazi ctr 567288 |
12.10.2022 |
RADP |
37020.41 |
OG22ART1AL2 F 4000219 29 09 2022 GBEX CTR 567288 /8 06 22 RADP |
12.10.2022 |
CLUB SPORTIV VOINTA |
11095.00 |
Fact nr 2136 sustinere activit sport cf HCL 178 |
12.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
268092.00 |
Facturi 71004618 80000793 transport studenti masteranzi l08 |
12.10.2022 |
POSTA ROMANA SA |
1139.71 |
Fact nr 1980 comision incasari taxe si imp |
12.10.2022 |
ASOCIATIA POTI FI SI TU CAMPIO |
1000.00 |
Fact nr 39 servicii artistice Sapt eur a sport cmd 761723 Sponsoriz |
12.10.2022 |
GRADINA DE VARA BOEMA |
611.00 |
Fact nr 352 servicii msasa invitati ZC cmd 774110 |
12.10.2022 |
NOVELLI DESIGN SRL |
1000.00 |
Fact nr 3657 servicii msasa invitati ZC cmd 786043 |
12.10.2022 |
SC MARC EDIL THERMO SRL |
42072.10 |
F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
12.10.2022 |
SC MARC EDIL THERMO SRL |
32997.72 |
F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
12.10.2022 |
SC MARC EDIL THERMO SRL |
7424.49 |
F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
12.10.2022 |
PMA INVEST |
9228.45 |
Fact nr 34549 servicii montaj meshuri cmd 785320 |
12.10.2022 |
SC MARC EDIL THERMO SRL |
34745.04 |
F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
12.10.2022 |
SC MARC EDIL THERMO SRL |
27251.00 |
F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
12.10.2022 |
SC MARC EDIL THERMO SRL |
6131.48 |
F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
12.10.2022 |
INNOVER PRINTING |
23562.00 |
Fact nr 3785 revista publicitare cmd 770902 |
12.10.2022 |
APLOM SRL |
1865.00 |
Fact nr 3790 produse protocol cmd 772362 |
12.10.2022 |
APLOM SRL |
1220.00 |
Fact nr 3792 produse protocol cmd 771907 |
12.10.2022 |
EXIMAL IMPEX SRL |
529.25 |
Fact nr 49454 produse protocol cmd 780166 |
12.10.2022 |
METROPOLIS COM SRL |
1999.20 |
Facturil 18856 19204 19278 steaguri reprezentare cmd 760837 |
12.10.2022 |
NORD CONFOREST SA |
1297385.97 |
CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
12.10.2022 |
NORD CONFOREST SA |
228950.46 |
CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
12.10.2022 |
MAINSTAGE PRODUCTION SRL |
14491.00 |
Fact nr 0336 servicii evenim show laseere ZC cmd 748552 Sponsoriz |
12.10.2022 |
MAINSTAGE PRODUCTION SRL |
136028.00 |
Fact nr 0335 tr 2 servicii artistice ZC ctr 750287 cf HCL 167 |
12.10.2022 |
ASOCIATIA VISSZHANG |
20000.00 |
Fact nr 32 pr Visszhang 2022 cf HCL 251 |
12.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar21al2og22 fac 1635 chelt dosar exec 588 2022 |
12.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar1al2og22f1 fac 1644 chelt dosar 597 2022 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
64.04 |
OG22ART1AL2 F 110015731056 31051 31041 31046 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
4.04 |
OG22ART1AL2 F 110015731028 31034 180012924742 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
48.02 |
OG22ART1AL2 F 110015731037 180012924732 4738 4785 4750 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
10.02 |
OG22ART1AL2 F 110015731043 31027 180012924739 4757 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
27.98 |
OG22ART1AL2 F 110015731029 180012924746 |
13.10.2022 |
MEDIMPACT SRL |
6478.90 |
2A1A2OG22 corectie suma virata GBE op832 ctr 737194 13 09 2022 Medimpa |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
3.89 |
OG22ART1AL2 F 10625117933 cv consum gaze naturale str Gimesului nr 1 |
13.10.2022 |
E ON ENERGIE ROMANIA SA |
19.36 |
2A1A2OG22 F 10823895111 cv consum gaz imobil Ghimesului nr 1 |
13.10.2022 |
Asociatia de pr str Karl Liebk |
142.35 |
OG22ART1AL2 F 776989 cota parte ch l august imobil K Liebknecht nr 7 |
13.10.2022 |
LERO ADVANCED CONSULTING SRL |
3439.10 |
OG22ART1AL2 F 37570 cv constructie speciala |
13.10.2022 |
GEOMATICS INTEGRATED SERVICES |
1635.00 |
OG22ART1AL2 F 2022101 cv documentatie de apartamentare |
13.10.2022 |
GEOMATICS INTEGRATED SERVICES |
150.00 |
OG22ART1AL2 F 2022101 GBEX CTR 660979 |
13.10.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
54.42 |
OG22ART1AL2 F ASP 016 cv ch intretinere l august 2022 ap 18 |
13.10.2022 |
Liceul Teoretic ELF |
5457.00 |
art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
13.10.2022 |
Gradinita Camigo |
4000.00 |
art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
13.10.2022 |
NOVO CLASS INVEST SRL |
7735.00 |
OG22ART1AL2F1185 PRESTARI SERVICII DE CURATENIE BAZA SPORT LA TERENURI |
13.10.2022 |
ASOC FOLCL GRUPUL IZVOARE |
2000.00 |
fact 33 servicii artistice Zilele Cj ctr 747982 |
13.10.2022 |
ASOCIATIA CULT CITADELA ARTELO |
18000.00 |
servicii artistice Zilele Cj ctr 731837 |
13.10.2022 |
ELLA IONYSS SRL |
3500.00 |
fact 029 servicii artistice Zilele Cj ctr 766199 |
13.10.2022 |
ASOCIATIA CULTURALA CLUSIUM |
3000.00 |
fact 0024 servicii artistice Zilele Cj ctr 757613 |
13.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1520545.00 |
og22art1al2 f nr 71004714 din 30 09 2022 pl abon elevi septembrie 2 |
13.10.2022 |
ASOCIATIA CULT ROMANASUL BUM |
2000.00 |
fact 65 servicii artistice Zilele Cj ctr 759898 |
13.10.2022 |
TRIF FLORINA MELINA PFA |
2000.00 |
fact 01 servicii artistice Zilele Cj ctr 758239 |
13.10.2022 |
POP WORLD SRL |
13500.00 |
fact 87 servicii artistice Zilele Cj ctr 757750 |
13.10.2022 |
PAROHIA RC SFANTUL MIHAIL |
90000.00 |
adr nr 780137 sprijin financiar reparatii cf HCL 663 |
13.10.2022 |
ASOCIATIA CULT CETATEA ALBA |
18000.00 |
Fact nr 043 transa 1 Transilvania Jazz Festival HCL 243 |
13.10.2022 |
FEDERATIA RO DE GIMNASTICA RIT |
200000.00 |
Fact nr 1244 sustinere activit sport 2022 FIG RG World HCL 191 |
13.10.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
11699.80 |
Fact nr 6100 masa personal SMURD l 09 HCL 6 |
13.10.2022 |
DECORINT SRL |
1402925.56 |
2A1A2og22 F01463 09cv sit l nr18 imob CorpC2str Maniu nr3 ctr396988 |
13.10.2022 |
EXPLAN SRL |
249900.00 |
OG22art1al2f02 cvf2213 StudiiFezabPuzSiDTACptTransregiaFeleac |
13.10.2022 |
DANANDY PLUS SRL |
77856.81 |
OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
13.10.2022 |
DANANDY PLUS SRL |
74803.60 |
OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
13.10.2022 |
SC AXIAL CONSTRUCT INVEST |
183816.14 |
02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
13.10.2022 |
SC AXIAL CONSTRUCT INVEST |
1041624.79 |
02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
13.10.2022 |
RA MONITORUL OFICIAL |
183.00 |
og22art1al2f 31046 anunt publicitar baza sp ghe |
14.10.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
2700.00 |
Cv Facturile MS 306 309 mentenanta servicii informatice |
14.10.2022 |
MILANO PAPETARIE |
771.12 |
Cv Facturile 5342 5343 coperti arhiva |
14.10.2022 |
Liceul Tehnologic Virgil Madge |
9250.00 |
ART5 AL2 OG22 01FCT 550163 alimentare dif salarii |
14.10.2022 |
NORD CONFOREST SA |
245497.53 |
SIT LUCR F 22101001 AJUSTARE PRET OG 47 PARC FEROV 15 SUTA |
14.10.2022 |
NORD CONFOREST SA |
22522.71 |
SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 15 SUTA |
14.10.2022 |
NORD CONFOREST SA |
1391152.63 |
SIT LUCR F 22101001 AJUST PRET OG 47 PARC FEROV 85 SUTA |
14.10.2022 |
NORD CONFOREST SA |
127628.68 |
SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 85 SUTA |
14.10.2022 |
SUPERCOM SA |
725990.87 |
og22art1al2f01 f00000298 servicii de salubrizare stradala |
14.10.2022 |
SUPERCOM SA |
61.26 |
og22art1al2f01 f00000299 salubrizare stradala |
14.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3698393.49 |
og22art1al2F 80000819 80000820 70000023 pl protectie sociala sept 2022 |
14.10.2022 |
ON THE LINE SRL |
19040.00 |
F 472 din 04 10 2022 serv eveniment final UIA Future of work |
14.10.2022 |
ON THE LINE SRL |
76160.00 |
F 472 din 04 10 2022 serv eveniment final UIA Future of work |
14.10.2022 |
OMNIASIG VIENNA INSURANCE GROU |
6428.00 |
Cv DP 21 CASCO VF1HJD40869782911 VF1HJD40869782910 |
14.10.2022 |
LIGHTWRITING SRL |
5770.00 |
fact 213 servicii operare ecrane LED ZC cmd 783293 |
14.10.2022 |
BRAIN AGENCY SRL |
75397.74 |
fact 0019 servicii logistica Piata Unirii ZC cmd 780414 |
14.10.2022 |
BRAIN AGENCY SRL |
34024.13 |
fact 0020 servicii logistica ZC Parc Central cmd 780218 |
14.10.2022 |
PORTOCALA MECANICA SRL |
37050.00 |
fact 0049 servicii organizare evenim Midnight Snack ZC cmd 762889 |
14.10.2022 |
GRUPUL TERRA ULTRASILVANA |
11000.00 |
fact 112 servicii artistice ZC ctr 706079 |
14.10.2022 |
II DE MARTIN LUDOVICO |
10000.00 |
fact 058 servicii artistice ZC ctr 707178 |
14.10.2022 |
ANACRONISM SRL |
17500.00 |
fact 25 servicii artistice ZC ctr 706266 |
14.10.2022 |
ASOCIATIA PALADINII DE TERRA M |
21000.00 |
FACT 7 servicii artistice ZC ctr 711953 |
14.10.2022 |
ASOCIATIA VARADINUM OPERA CENT |
172216.00 |
fact 04 servicii artistice ZC ctr 770545 |
17.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0719 ctr 421062 SsmLunaSeptem22 Reabilit ImobilI Maniu3 |
17.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0719GBE ctr 421062 SSMLunaSeptem22 Reabilit imobilManiu3 |
17.10.2022 |
HYPER WASH |
1155.00 |
Cv Fact 044 servicii spalare si curatare auto |
17.10.2022 |
PAROHIA REFORMATA X |
40000.00 |
adr nr 785707 sprijin financiar culte instalatii HCL 663 |
17.10.2022 |
BISERICA FRANCISCANA |
90000.00 |
adr nr 783777 sprijin financiar culte reparatii HCL 663 |
17.10.2022 |
BISERICA PENTICOSTALA VESTEA B |
23000.00 |
adr nr 781943 sprijin financiar culte HCL 663 |
17.10.2022 |
PAROHIA O SF IOAN GURA DE AUR |
30000.00 |
adr nr 762699 sprijin financiar pictura HCL 663 |
17.10.2022 |
BISERICA PENTICOSTALA BETANIA |
45000.00 |
ADR nr 781957 sprijin financiar culte HCL 663 |
17.10.2022 |
MARTY PAN SRL |
917.50 |
Fact nr 21044 servicii masa invitati ZC cmd 774151 |
17.10.2022 |
GRAND HOTEL SRL |
27490.00 |
Fact nr 322355 servicii cazare si masa invitati ZC cmd 772496 |
17.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
372307.09 |
F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 51SUTA |
17.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
292005.56 |
F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 40SUTA |
17.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
65701.25 |
F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 9SUTA |
17.10.2022 |
CLUBUL FRANCOFON DE AFACERI |
15000.00 |
Fact nr 20170 ch pr Semaine de la France cf HCL 302 |
17.10.2022 |
Cab Avocat Dascal Madalina Mar |
676.00 |
ar1al2og22f1 fac 85 onorariu curator dosar 3378 211 2017 |
17.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
ar1al2og22f1 fac 1640 chelt notificare 538 2022 |
17.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
260.00 |
ar1al2og22 fac 1646 chelt notificare 544 544 546 2022 |
18.10.2022 |
ASOC PROPR BAISOARA 13 |
94.46 |
OG22ART1AL2 F 542cv ch l august ap 118 |
18.10.2022 |
BRANTNER VERES |
778992.86 |
og22art1al2f01 f 5293406 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
18.10.2022 |
ASOCIATIA DE LOCATARI CALEA FL |
499.75 |
OG22ART1AL2 F 5 cv ch af ap 52 |
18.10.2022 |
DUPEX S R L |
6147.60 |
OG22ART1AL2F 220926 APARATE FITNES SPATII VERZI |
18.10.2022 |
DUPEX S R L |
564.00 |
OG22ART1AL2 F 220926 GBEX CRT 346185 |
18.10.2022 |
ECO GARDEN CONSTRUCT |
22508.50 |
OG22ART1AL2F 1902 MATERIAL DENDROFLORICOL SP VERZI |
18.10.2022 |
GEOMATICS INTEGRATED SERVICES |
3161.00 |
OG22ART1AL2 F 2022100cv serv doc cadastrale |
18.10.2022 |
GEOMATICS INTEGRATED SERVICES |
290.00 |
OG22ART1AL2 F 2022100 GBEX CTR 505418 |
18.10.2022 |
ECO GARDEN CONSTRUCT |
42222.15 |
og22art1al2f1904 intret zone verzi |
18.10.2022 |
RADP |
120432.09 |
OG22ART1AL2 F 3001157 cv servicii sapat gropi cimitire |
18.10.2022 |
RADP |
423840.40 |
OG22ART1AL2 F 8900008 cv servicii paza cimitire |
18.10.2022 |
ROSAL GRUP SA |
22916.47 |
og22art1al2f01 f0318852 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
18.10.2022 |
ROSAL GRUP SA |
342583.55 |
og22art1al2f01 f0318851 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
18.10.2022 |
ECO GARDEN CONSTRUCT |
3873.59 |
OG22ART1AL2F1904 GBEX 597299 |
18.10.2022 |
BRANTNER SERVICII ECOLOGICE SR |
313648.11 |
OG22ART1AL2F01 F4784 SALUBRIZARE STRADALA 01 15 SEPT 22 |
18.10.2022 |
BRANTNER SERVICII ECOLOGICE SR |
154171.20 |
OG22ART1AL2F01 F4784SALUBRIZARE STRADALA 01 15 SEPT 22 |
18.10.2022 |
ASOC PR TELEORMAN 6 |
91.75 |
OG22ART1AL2 F 317 cota parte ch intretinere august 2022 ap 57 Teleorma |
18.10.2022 |
INSPECTORATUL DE STAT IN CONST |
1069.75 |
Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
18.10.2022 |
INSPECTORATUL DE STAT IN CONST |
1027.80 |
Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
18.10.2022 |
UTI Building SRL |
510.27 |
F 203 Dirig santier str Detunata 19 Grup 7 120011 |
18.10.2022 |
UTI Building SRL |
406.18 |
F 203 Dirig santier str Detunata 19 Grup 7 120011 |
18.10.2022 |
UTI Building SRL |
84.07 |
F 203 GBE Dirig santier str Detunata 19 Grup 7 120011 |
18.10.2022 |
ENEL ENERGIE SA |
728.99 |
og22aart1al2 f 11543005din29 09 2022 pl energie el ilum public |
18.10.2022 |
DECORINT SRL |
81923.96 |
OG22ART1AL2 F 01466 09 cv sit de lucrari nr 15 conf ctr de executie |
18.10.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
389.67 |
OG22ART1AL2 F 0052CV CH L SEPT 2021 IUNIE 2022 apartament 1 |
18.10.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
375.12 |
OG22ART1AL2 F 53 cv ch comune ap 3 sept 2021 iunie 2022 |
18.10.2022 |
ASOCIATIA DE PROPRIETARI BARIT |
484.63 |
OG22ART1AL2 cv ch comune ap 6 perioada sept 2021 iunie 2022 54din da |
18.10.2022 |
DYNAMIC INSTRUMENTS SRL |
13092.38 |
OG22ART1AL2F 0463 MENTENANTA SET ANALIZA ARBORI |
18.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
5664.40 |
Fact nr 80000809 TRANSPORT ELEVI COL SOPOR l09 |
18.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
44101.40 |
Fact nr 80000810 transport elevi Pata Rat l9 |
18.10.2022 |
COMPANIA DE TRANSPORT PUBLIC |
12744.90 |
Fact nr 80000811 transport elevi Valea Fanatelor l09 |
18.10.2022 |
STAR ADVERTISING PRODUCTION SR |
1500.00 |
Fact nr 2018059 servicii spectacol ZC HCL 167 cmd 770553 |
18.10.2022 |
LES ATELIERS NOMAD SRL |
70309.96 |
Fact nr 479 servicii videomaping ZC HCL 167 cmd 756268 |
18.10.2022 |
GHEORGHIU IOAN SILVIU PFA |
15000.00 |
Fact nr 95 servicii coordonare videomaping cf HCL 167 cmd 759443 |
18.10.2022 |
RADP |
29925.57 |
og22art1al2f01 f9900017 marcaje rutiere |
18.10.2022 |
RADP |
2745.46 |
og22art1al2f01 f9900017gbx marcaje rutiere ctr 609475 |
18.10.2022 |
360 REVOLUTION SRL |
83981.00 |
Fact nr 722 servicii videoproiectoare videomapping HCL 167 ctr 771858 |
18.10.2022 |
RADP |
126482.98 |
OG22art1al2f01 cvf4000234 intret per str cf ctr 451687 |
18.10.2022 |
RADP |
11603.94 |
OG22art1al2f01 cv gbef4000234 intret per str cf ctr 451687 |
18.10.2022 |
RADP |
349163.55 |
OG22art1al2f01 cvf 4000231 intret str cf ctr 567288 |
18.10.2022 |
RADP |
32033.35 |
OG22art1al2f01 cv gbef 4000231 intret str conform ctr 567288 |
18.10.2022 |
RADP |
399346.03 |
OG22art1al2f01 cvf4000236 intret str cf ctr 506718 |
18.10.2022 |
RADP |
36637.25 |
OG22art1al2f01 cv gbef 4000236 intret per str cf ctr 506718 |
18.10.2022 |
NICOLAE I CRISTIAN PFA |
7000.00 |
Fact nr 33 servicii alpinism utilitar ZC cmd 749290 HCL 167 |
18.10.2022 |
PFA GOLBAN VALENTIN |
17802.00 |
Fact nr 63 servicii coordonare ZC cmd 759318 HCL 167 |
18.10.2022 |
BYRON LOGISTIC |
23350.00 |
Fact nr 49 servicii realiz iluminat arhitect ZC cmd 714878 HCL 167 |
18.10.2022 |
RADP |
139175.00 |
OG22art1al2f01 cvf4000230 intret per str cf ctr 567288 |
18.10.2022 |
RADP |
12768.34 |
OG22art1al2f01 cv gbef 4000230 intret per str ctr 567288 |
18.10.2022 |
TEHNIC HOUSE CONSULTING SRL |
8802.00 |
Fact nr 2022032 servicii lumini arhitect ZC cmd 715101 HCL 167 |
18.10.2022 |
PROIMAGE EVENTS |
12999.56 |
Fact nr 6 servicii inchiriere ZC cmd 749242 HCL 167 |
18.10.2022 |
ASOC CLUJ TANGO ORCHESTRA |
10000.00 |
Fact nr 16 servicii artistice ZC cmd 766953 HCL 167 |
18.10.2022 |
ECO GARDEN CONSTRUCT |
381241.72 |
og22art1al2f 1918 intret zone verzi vest |
18.10.2022 |
ECO GARDEN CONSTRUCT |
54583.12 |
og22art1al2f 1918 gbex crt 597302 |
18.10.2022 |
ECO GARDEN CONSTRUCT |
290481.64 |
og22art1al2f1921intret sp verzi sect est |
18.10.2022 |
ECO GARDEN CONSTRUCT |
36198.68 |
og22art1al2f1921 gbex crt 597299 |
18.10.2022 |
RADP |
213714.28 |
og22art1al2f1918 1 intret sp verzi |
18.10.2022 |
PRO LIGHTS SRL |
30000.00 |
Fact nr 1857 inchirere echipam ZC cmd 753974 HCL 167 |
18.10.2022 |
ASOCIATIA CONEXIO |
29000.00 |
Fact nr 11 servicii artistice teatru ZC ctr 751579 HCL 167 |
18.10.2022 |
ASOCIATIA MAGIC STAR |
6000.00 |
Fact nr 0256 servicii artistice ZC cmd 726014 HCL 167 |
18.10.2022 |
ASOCIATIA CLUSTER DE EDUCATIE |
20674.92 |
Fact nr 0097 Zilele Educatiei cf HCL 330 |
18.10.2022 |
FUNDATIA ALTART PT ARTA ALTERN |
30000.00 |
Fact nr 22002 pr Echetane Comunitati impreuna HCL 295 |
18.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
41447.31 |
02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
18.10.2022 |
ROMTEHNIC CONSTRUCT SRL |
39821.94 |
02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
19.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
817.50 |
OG22ART1AL2F01 F0637ssm l august22 ReabilitParcStefanCelMare |
19.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
75.00 |
og22art1al2f01 f0637GBX SSM Reabilit Parc Stefan CelMare |
19.10.2022 |
PRO FIT SRL |
2634.79 |
F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
2097.32 |
F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
434.14 |
F 333361 GBE Dirig santier str G Alexandrescu 29 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
978.63 |
F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
779.01 |
F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
161.25 |
F 333361 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
1424.04 |
F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
1133.56 |
F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
234.64 |
F 333361 GBE Dirig santier str L Pasteur 69 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
2444.08 |
F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
1945.52 |
F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
19.10.2022 |
PRO FIT SRL |
402.71 |
F 333361 GBE Dirig santier str Unirii 13 Grup 9 120013 |
19.10.2022 |
ASOCIATIA CENTRUL CULTURAL CLU |
405000.00 |
Fact nr 20190155 transa 2 Cultura in transformare cf HCL 346 |
19.10.2022 |
ASOCIATIA CULT SZINT |
10000.00 |
Fact nr 89 pr Festival Folcl Sf Stefan cf HCL 268 |
19.10.2022 |
ASOCIATIA ARGUMENTUM NOSTRUM |
45000.00 |
Fact nr 2022004 pr Asigurarea accesului copiilor la progr educ HCL 347 |
19.10.2022 |
LUMIER SRL |
11424.00 |
Fact nr 4149 baloane ZC cmd 771248 HCL 167 |
19.10.2022 |
ASOCIATIA URBANNECT |
4000.00 |
Fact nr 041 servicii eveniment ZC cmd 771175 cf HCL 167 |
19.10.2022 |
PYROTECHNIC INTERNATIONAL |
49980.00 |
Fact nr 1000157 servicii pirotehnice confetti cmd 709386 cf HCL 167 |
19.10.2022 |
ASOCIATIA YOUNG FAMOUS |
17430.00 |
Fact nr 283 servicii artistice ctr 764879 HCL 167 |
19.10.2022 |
BIGTIME AUDIO PRODUCTION SRL |
18223.66 |
Fact nr 51 servicii coordonare evenimente cmd 769213 HCL 167 |
19.10.2022 |
EVDELO OUTSOURCING SRL |
105716.03 |
Fact nr 42240149 servicii show drone ctr 617402 HCL 167 |
19.10.2022 |
MYFIRSTBIS SRL |
7500.00 |
Fact nr 1458 servicii artistice cmd 749852 HCL 167 |
19.10.2022 |
WATTECH SYSTEMS |
17850.00 |
Fact nr 125 servicii realizare logoproiectii cmd 757477 HCL 167 |
20.10.2022 |
INSPECTORATUL DE STAT IN CONST |
113.42 |
2a1a2OG22 cota 0 1 AC 959/06 10 2022 si 958/05 10 2022 |
20.10.2022 |
INSPECTORATUL DE STAT IN CONST |
283.54 |
2a1a2OG22 cota de 1/2 din 0 5 AC 959/06 10 2022 si AC 958/05 10 2022 |
20.10.2022 |
BLA SHINE |
12792.50 |
og22art1al2f 01411 serv curatenie baza sportiva ghe |
20.10.2022 |
ECO GARDEN CONSTRUCT |
43869.71 |
og22art1al2f1922 intret sp verzi cimitire |
20.10.2022 |
RADP |
1080.84 |
og22art1al2 f 1922 1 intret sp verzi cimitire |
20.10.2022 |
DEDEMAN SRL |
339.00 |
og22art1al2 f 61009112650 cuptor cu microunde baza sportiva ghe |
20.10.2022 |
ASOCIATIA CULT OPERA VOX |
34500.00 |
fact 11 prestari servicii artistice ZC ctr 765250 |
20.10.2022 |
BYRON LOGISTIC |
3400.00 |
fact 51 servicii asistenta tehnica ZC cmd 781609 |
20.10.2022 |
BYRON LOGISTIC |
17000.00 |
fact 50 servicii inchiriere echipam ZC cmd 753909 |
20.10.2022 |
ASOCIATIA BOGANCS ZURBOLO |
2000.00 |
fact 076 servicii artistice Zc ctr 765468 |
20.10.2022 |
ASOCIATIA TRANSYLVANIA ART EXC |
23500.00 |
fact 37 servicii artistice ZC ctr 761457 |
20.10.2022 |
PROIMAGE EVENTS |
2975.00 |
fact 5 inchirere cort ZC cmd 781524 |
20.10.2022 |
ASOCIATIA ANS FOLCL MARTISORUL |
2000.00 |
fact 0171 servicii artistice ctr 759865 |
20.10.2022 |
DANI SOUND SRL |
14875.00 |
fact 423 servicii realizare scena cmd 762784 |
20.10.2022 |
VITRINA FELIX MEDIA |
1299.48 |
SERV PUBL F1610 POCA 152139 13SUTA BN |
20.10.2022 |
VITRINA FELIX MEDIA |
199.92 |
SERV PUBL F1610 POCA 152139 2 SUTACOF |
20.10.2022 |
VITRINA FELIX MEDIA |
8496.60 |
SERV PUBL F1610 POCA 152139 85 SUTA FSE |
20.10.2022 |
GROUP M IMPEX SRL |
3199.17 |
SERV REST F203 CO4CITIES 007889 13SUTA MDL |
20.10.2022 |
GROUP M IMPEX SRL |
4183.53 |
SERV REST F203 CO4CITIES 007889 17 SUTA BL |
20.10.2022 |
GROUP M IMPEX SRL |
17226.30 |
SERV REST F203 CO4CITIES 007889 70 SUTA FEDR |
20.10.2022 |
ASOCIATIA TERRA DACICA AETERNA |
12000.00 |
fact 0008 servicii artistice ZC ctr 706984 |
20.10.2022 |
FOLCLOR ART SAVA NEGREAN SRL |
9000.00 |
fact 157 servicii artistice ctr 758940 |
20.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
90.00 |
ar1al2og22f1 fac 1645 chelt notificare 543 2022 |
20.10.2022 |
INSPECTORATUL DE STAT IN CONST |
200.26 |
OG22art1al2f02 AC734 0 5LaSutaSemafIntersDonathcuAlBucura |
20.10.2022 |
INSPECTORATUL DE STAT IN CONST |
106.12 |
OG22art1al2f02 AC1151 0 5LaSutaSemafIntersMiraslaucuPaul Ioan |
20.10.2022 |
TERMOFICARE NAPOCA SA |
695.00 |
OG22art1al2f02 cvf950195 taxa av amplasam mod disp semnaliz rut |
20.10.2022 |
NEWBRIDGE INFRASTRUCTURISRL |
18562.50 |
2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
20.10.2022 |
NEWBRIDGE INFRASTRUCTURISRL |
105187.50 |
2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
20.10.2022 |
PYROTECHNIC INTERNATIONAL |
55000.00 |
fact 12000158 servicii pirotehnice artificii ZC ctr 779592 |
20.10.2022 |
HOZO GLOBAL SRL |
1547.00 |
Cv Fact 1871 HOZ carnete bloc A4 ridicare trotinete |
20.10.2022 |
PP PROTECT SECURITY SRL |
31796.80 |
fact 2683 servicii paza ZC ctr 774099 |
21.10.2022 |
ADMINISTRATIA BAZINALA DE APA |
1253.17 |
2AR1AL2OG22 F00681 AvizGospApe TrenMetropolitan |
21.10.2022 |
RADP |
9857.27 |
OG22art1al2f01 cvf4000237 intret per str cf ctr 616810 |
21.10.2022 |
INSPECTORATUL DE STAT IN CONST |
5903.04 |
2a1a2OG22 1/2 din cota de 0 5 conform AC 987 din 12 10 2022 |
21.10.2022 |
DECORINT SRL |
2658.22 |
ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
DECORINT SRL |
17278.46 |
ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
DECORINT SRL |
112974.55 |
ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
DECORINT SRL |
8587.42 |
ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
DECORINT SRL |
55818.22 |
ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
DECORINT SRL |
364965.27 |
ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
21.10.2022 |
SC AXIAL CONSTRUCT INVEST |
124500.00 |
02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
21.10.2022 |
SC AXIAL CONSTRUCT INVEST |
705500.00 |
02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
21.10.2022 |
GROUP M IMPEX SRL |
10776.00 |
F 201 din 14 10 2022 servicii masa UIA Future of work |
21.10.2022 |
GROUP M IMPEX SRL |
43104.00 |
F 201din 14 10 2022 servicii masa UIA Future of work |
21.10.2022 |
EXIMTUR SRL |
412.05 |
OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
21.10.2022 |
EXIMTUR SRL |
2334.95 |
OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
93233.85 |
02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
528325.17 |
02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
35777.38 |
02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
202738.48 |
02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
192056.17 |
02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
1088318.28 |
02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
187716.77 |
02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
24.10.2022 |
SC AXIAL CONSTRUCT INVEST |
1063728.37 |
02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
24.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
1904.00 |
ar1al2og22f fac 1661 chelt dosar exec 771 2018 |
24.10.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
1190.00 |
ar1al2og22f fac 1662 chelt dosar exec 628 2022 |
24.10.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac3079 chelt dosar exec 347 2022 |
24.10.2022 |
BEJ VLAD AURELIAN |
48.08 |
ar1al2og22f fac 3084 chelt xerocopiere dosar exec 49 2022 |
24.10.2022 |
SOC AVOCATI LAPUSAN MOSCOVIT |
2380.00 |
cv F192074 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
24.10.2022 |
FRANGOMY SOLUTIONS SRL |
4846.62 |
02A1A2og22 F904 dirigentie Mod Sc N Iorga |
24.10.2022 |
FRANGOMY SOLUTIONS SRL |
27464.14 |
02A1A2og22 F904 dirigentie Mod Sc N Iorga |
24.10.2022 |
FRANGOMY SOLUTIONS SRL |
444.64 |
02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
24.10.2022 |
FRANGOMY SOLUTIONS SRL |
2519.65 |
02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
24.10.2022 |
COMPANIA DE APA SOMES SA |
250.64 |
ar1al2og22f1 fac 5022943 cv consum apa canal sedii Primarie |
24.10.2022 |
ASOCIATIA DE PROPRIETARI STR A |
154.09 |
OG22ART1AL2 CV CH L SEPTEMBRIE 2022 PTR LOC A Iancu nr 5 |
24.10.2022 |
COMPANIA DE APA SOMES SA |
7616.26 |
ar1al2og22f1 fac 5022942 cv consum apa canal sedii Primarie |
24.10.2022 |
COMPANIA DE APA SOMES SA |
10.20 |
ar1al2og22f1 fac 5022944 cv consum apa canal sedii Primarie |
24.10.2022 |
COMPANIA DE APA SOMES SA |
75.05 |
ar1al2og22f1 fac 5022938 cv consum apa canal sedii Primarie |
24.10.2022 |
COMPANIA DE APA SOMES SA |
789.13 |
ar1al2og22f1 fac 5022945 cv consum apa canal sedii Primarie |
24.10.2022 |
COMPANIA DE APA SOMES SA |
20.40 |
ar1al2og22f1 fac 5022738 cv consum apa canal sedii Primarie |
24.10.2022 |
COMPANIA DE APA SOMES SA |
108.99 |
ar1al2og22f1 fac 5023284 cv consum apa canal sedii Primarie |
24.10.2022 |
ORANGE ROMANIA |
7285.67 |
ar1al2OG22F1 fac 030533827 servicii telefonice mobile si fix |
24.10.2022 |
ORANGE ROMANIA |
1291.48 |
ar1al2OG22F1 fac 030824035 servicii telefonice mobile si fix |
24.10.2022 |
POSTA ROMANA SA |
5558.80 |
ar1al2OG22f1 F2089 serv expediat corespond subsecv 2 AC376907 2022 L09 |
24.10.2022 |
POSTA ROMANA SA |
55533.02 |
ar1al2OG22f1 F2088 serv expediat corespond subsecv 1 AC376907 2022 L09 |
24.10.2022 |
POSTA ROMANA SA |
1491.10 |
ar1al2OG22f1 F2087 serv expediat corespond subsecv 1 AC376907 2022 L09 |
24.10.2022 |
INSIDE TELECOM SRL |
2237.20 |
ar1al2OG22F fac22159 service centrala telefonica L09 ctr505156 |
24.10.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1984.92 |
ar1al2OG22F1 fac 100200 ctr 694235 abonament intret sistem alarma L09 |
24.10.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 gbe |
24.10.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 |
24.10.2022 |
MUTANTII SRL |
2380.00 |
ar1al2OG22F1 fac 5206 servicii prestate manipulare bunuri cda771234 |
24.10.2022 |
EVENTOS LUNA SRL |
2325.00 |
a1a2og fac0849 serv prestate spalare si curatenie mocheta cda 691681 |
24.10.2022 |
SC CLAUROM IMO EXP SRL |
1691.00 |
ar1al2og fac 2827 serv prestate coserit curatat sobe cf cda 779258 |
24.10.2022 |
NEON LIGHTING SRL |
5300.02 |
ar1al2og F0095660 mater intretinere funct mater electrice cda 772914 |
24.10.2022 |
NEON LIGHTING SRL |
517.65 |
ar1al2og F0095694 mater intretinere funct mater electrice cda 772914 |
24.10.2022 |
NEON LIGHTING SRL |
82.11 |
ar1al2og F0095693 mater intretinere funct mater electrice cda 772914 |
24.10.2022 |
DENNVER COMIMPEX SRL |
15413.84 |
ar1al2og fac 868458119 mater intretinere si repar feronerie cda 714990 |
24.10.2022 |
RUT SERV SRL |
258.00 |
ar1al2og22 fac 625 serv prestate spalari auto Primarie cda 21927 |
24.10.2022 |
BRANTNER VERES |
2827.62 |
ar1al2og22f1 fac 5293373 serv salubritate sedii Primarii |
24.10.2022 |
MOBSERVGSM SRL |
1820.00 |
ar1al2OG22F1 fac 448 piese schimb repar tefefon cda 753886 753878 |
24.10.2022 |
MOBSERVGSM SRL |
565.00 |
ar1al2OG22F1 fac 448 manopera repar tefefon cda 753886 753878 |
24.10.2022 |
MOBSERVGSM SRL |
410.00 |
ar1al2OG22F1 fac 449 piese schimb repar tefefon cda 753878 |
24.10.2022 |
MOBSERVGSM SRL |
400.00 |
ar1al2OG22F1 fac 449 manopera repar tefefon cda 753878 |
24.10.2022 |
CRIS PROFESSIONAL |
1820.00 |
ar1al2og fac 6759 piese de schimb repar aparatuta photo cf cda 771121 |
24.10.2022 |
CRIS PROFESSIONAL |
500.00 |
ar1al2og fac 6759 manopera repar aparatuta photo cf cda 771121 |
24.10.2022 |
DECORINT SRL |
4625.83 |
ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
24.10.2022 |
DECORINT SRL |
30067.92 |
ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
24.10.2022 |
DECORINT SRL |
196597.90 |
ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
24.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
773.50 |
r1al2OG22 F0555 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
24.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
773.50 |
r1al2OG22 F0639 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
24.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
448.50 |
r1al2OG22 F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
24.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
325.00 |
r1al2OG F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 GBE |
24.10.2022 |
DIGISIGN SA |
499.80 |
ar1al2OG22 f1 fac 674638 reinnoire semnatura electonica 6 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 676857 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 674770 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 677500 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
416.50 |
ar1al2OG22 f1 fac 676880 reinnoire semnatura electonica 5 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 675185 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 675542 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
83.30 |
ar1al2OG22 f1 fac 675947 reinnoire semnatura electonica 1 pers |
24.10.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 674614 kit semnatura electronica 1 pers |
24.10.2022 |
DIGISIGN SA |
130.90 |
ar1al2OG22F1 fac 674563 kit semnatura electronica 1 pers |
24.10.2022 |
TEHNIC DARKAFFE SRL |
6985.89 |
al2OG fac 712 serv inchiriere dispersor purificat apa L9 cda337448 |
24.10.2022 |
TERMOFICARE NAPOCA SA |
85.58 |
Cv Fact 137898 energie termica str Agricultorilor si Dragalina |
24.10.2022 |
ASOCIATIA SCOALA DE DATINI |
2000.00 |
fact 22 servicii artistice ZC ctr 766518 |
24.10.2022 |
STAR TRANSILVANIA AGENCY |
2000.00 |
fact 0050 servicii artistice ZC ctr 761651 |
24.10.2022 |
BLUE INK FROG SRL |
50000.00 |
fact 0155 servicii inchiriere echipamente ZC cmd 770925 |
24.10.2022 |
ASOCIATIA ROMANIA YOUR LIFETIM |
7000.00 |
fact 0022 servicii evenim organizare Tresure Hunt ZC cmd748488 |
24.10.2022 |
LUNA AMBIENTAL SRL |
4776.92 |
fact 0629 servicii curatenie ZC cmd 771486 |
24.10.2022 |
SANSPORT SRL |
42900.70 |
fact 0276 servicii logistice Zc cmd 778127 |
24.10.2022 |
SANSPORT SRL |
5000.00 |
fact 0277 servicii inchiriere cmd 783283 |
24.10.2022 |
BIGTIME AUDIO PRODUCTION SRL |
25311.30 |
fact 53 servicii artistice Piata Muzeului ZC ctr771328 |
24.10.2022 |
SC MATTI SOLUTIONS SRL |
190498.11 |
02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
24.10.2022 |
SC MATTI SOLUTIONS SRL |
151638.90 |
02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
24.10.2022 |
BIGTIME AUDIO PRODUCTION SRL |
35343.00 |
fact 52 servicii artistice Parc Central ZC ctr 770796 |
24.10.2022 |
SC MATTI SOLUTIONS SRL |
31388.71 |
02art1al2og22 F 076 Hateg4 GBE smis117142 ctr419941 |
15.09.2022 |
RADP |
566520.03 |
OG22art1al2f01 cvf4000196 intret strazi cf ctr 506718 |
15.09.2022 |
RADP |
51974.32 |
OG22art1al2f01 gbef 4000196 intretinere strazi cf ctr 506718 |
19.10.2022 |
RADP |
104083.93 |
og22art1al2f1921 1 intret sp verzi |
25.10.2022 |
SERVELECT SRL CLUJ |
3495.00 |
OG22ART1AL2 F nr 484din 06 10 2022 GBEX CTR 338985/24 02 2022 |
25.10.2022 |
SERVELECT SRL CLUJ |
38095.50 |
OG22ART1AL2 F nr 484din 06 10 2022 PL SERVICII CONSULT IN EF EN |
25.10.2022 |
RADP |
17561.13 |
OG22art1al2f02 cvf4000200 SL1 moderniz strada Mozart |
25.10.2022 |
COMPANIA DE APA SOMES SA |
992.47 |
OG22ART1AL2F 5022424CONS APA SP VERZI |
25.10.2022 |
COMPANIA DE APA SOMES SA |
1893.92 |
OG22ART1AL2F 5022426 CONS APA SP VERZI |
25.10.2022 |
COMPANIA DE APA SOMES SA |
24.03 |
OG22ART1AL2F 5022455 CONS APA SP VERZI |
25.10.2022 |
COMPANIA DE APA SOMES SA |
232.00 |
OG22ART1AL2F5022937 CONS APA RECE SP VERZI |
25.10.2022 |
COMPANIA DE APA SOMES SA |
27145.75 |
OG22ART1AL2F 5023299 CONS APA SP VERZI |
25.10.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F 2852 PASZA BAZA SPORTIVA GHE |
25.10.2022 |
E ON ENERGIE ROMANIA SA |
10304.01 |
OG22ART1AL2F130014530154 CONS EN EL BAZA SPORTIVA GHE |
21.10.2022 |
RADP |
207180.66 |
OG22art1al2f02 cvf 4000216 acces str Oasului in Lomb ctr 720640 |
21.10.2022 |
RADP |
19007.40 |
OG22art1al2f02 gbef 4000216 acces din str Oasului in Lomb |
25.10.2022 |
RADP |
0.06 |
og22aqrt1al2 f 1918 1 dif |
25.10.2022 |
RADP |
1648099.29 |
OG22art1al2f02 cvf4000224 mod alei Parc Centr S Barnutiu Etapa I |
25.10.2022 |
RADP |
151201.77 |
OG22art1al2f02 gbef 4000224 mod alei Parc Central ctr 434684 |
25.10.2022 |
BRANTNER SERVICII ECOLOGICE SR |
516263.59 |
OG22ART1AL2 F nr 4788 19 10 2022PL SERV SALUB STR ADALA |
25.10.2022 |
NEOCONSULT VALUATION SRL |
4165.00 |
OG22ART1AL2 F 3228 cv servicii evaluare ctr 648466 |
25.10.2022 |
EXIMTUR SRL |
2030.00 |
Fact nr 2202014293 bilete avion Valenncia Barcelona cmd 785430 |
25.10.2022 |
GROUP M IMPEX SRL |
2850.00 |
Fact nr 202 servicii masa invitati ZC cmd 773325 |
25.10.2022 |
EXIMAL IMPEX SRL |
2135.96 |
Fact nr 49359 produse protocol cmd 700409 |
25.10.2022 |
TRANSILVANIA TREK SRL |
11220.00 |
Fact nr 56415 servicii masa invitati municipalitate cmd 799265 |
25.10.2022 |
PHAT CAT AUDIO SRL |
3022.00 |
Fact nr 0098 servicii inchiriere Zc cmd 773776 |
25.10.2022 |
PMA INVEST |
1487.50 |
Fact nr 34518 mat promov afise ZC cmd 776389 |
25.10.2022 |
PMA INVEST |
2479.96 |
Fact nr 34524 materiale publicitare cmd 768410 |
25.10.2022 |
PMA INVEST |
2356.20 |
Fact nr 34564 mat publicitar pop up cmd 777871 |
25.10.2022 |
PMA INVEST |
22725.31 |
Facturile 34542 34543 materiale informative cmd 779004 |
25.10.2022 |
CARTEA ARDELEANA SRL |
3000.00 |
Fact nr 15465 carti cf cmd 769096 |
25.10.2022 |
TOP SEVEN WEST |
952.23 |
Fact nr 4775 abonamente presa cmd 4775 |
25.10.2022 |
CLUB SPORTIV VOINTA |
7855.00 |
Fact nr 2142 sustinere activit sport HCL 178 |
25.10.2022 |
ASOCIATIA JUD DE BASCHET |
5000.00 |
Fact nr 0061 sprijin activitati sport AJB Trophy cf HCL 185 |
25.10.2022 |
FEDERATIA RO DE TENIS DE MASA |
300000.00 |
Fact nr 2246 srijin fin activit sportive HCL 192 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
455.17 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
437.33 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
455.17 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
437.33 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
25.10.2022 |
CLUB SP POLI KARATE |
6226.00 |
Fact nr 68 sustinere activit sportive cf HCL 181 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
455.17 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
437.33 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
25.10.2022 |
CLUB SP CLUJ CRUSADERS |
10000.00 |
Fact nr 0169 sustinere activitati sportive HCL 183 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
455.18 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
437.32 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
25.10.2022 |
ASOC PROP STR IULIU MANIU 40 |
33.23 |
OG22ART1AL2 F 27 cv ch ap 18 |
25.10.2022 |
EPISCOPIA ROMANA UNITA GRECO C |
400000.00 |
adr 806928 sprijin financ constr Catedrala Cipariu HCL 663 |
25.10.2022 |
PMA INVEST |
20289.50 |
Fact nr 34526 tricouri imprimate Zilele Cj cmd 771125 HCL 167 |
25.10.2022 |
ASOCIATIA SCOALA DE EXPERIMENT |
3000.00 |
Fact nr 2 servicii artistice ZC cf cmd 762389 HCL 167 |
25.10.2022 |
MAGIC PUPPET SRL |
35000.00 |
Fact nr 120 servicii artistice ZC cmd 735399 HCL 167 |
25.10.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
1054.00 |
OG22ART1AL2 F 162 fd reparatii af per sept 2021 dec 2021 si ian 2022 |
25.10.2022 |
MADAME ART SRL |
77000.00 |
Fact nr 0007 transa 2 servicii artistice ZC ctr 738050 HCL 167 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
455.18 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
25.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
437.32 |
Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
25.10.2022 |
RADP |
169305.04 |
OG22art1al2f01 cvf4000251 intret per str cf ctr 567288 |
25.10.2022 |
RADP |
15532.57 |
OG22art1al2f01 gbef 4000251 intret str cf ctr 567288 |
25.10.2022 |
RADP |
119516.00 |
og22art1al2 f nr 8950009din17 10 2022 pl intret igieniz wc publice s |
25.10.2022 |
EURO ECOLOGIC SRL |
8629.88 |
og22art1al2 f nr 173245din 17 10 2022 pl servicii toalete ecologice |
25.10.2022 |
RADP |
120382.94 |
OG22art1al2f01 cvf4000250 intret per str cf ctr 652741 |
25.10.2022 |
RADP |
11044.31 |
OG22art1al2f01 gbef 4000250 intret str cf ctr 652741 |
25.10.2022 |
RADP |
76133.17 |
OG22art1al2f01 cvf4000235 intret per str cf ctr 451687 |
25.10.2022 |
RADP |
6984.69 |
OG22art1al2f01 gbef4000235 intret per str cf ctr 451687 |
25.10.2022 |
ASOCIATIA CULTURALA OBARSIA |
15000.00 |
fact 21 servicii artistice ZC ctr 759943 |
25.10.2022 |
ASOCIATIA FOLCL CRAISORUL |
2000.00 |
fact 8 servicii artistice Craisorul ZC ctr 765599 |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
61701.50 |
SERV CONS CTR 581938 F 473 POCA 152139 85 SUTA FSE |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
9436.70 |
SERV CONS CTR 581938 F 473 POCA 152139 13 SUTA BN |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
1451.80 |
SERV CONS CTR 581938 F 473 POCA 152139 2 SUTA COF |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
22253.00 |
SERV CTR ACHIZ 332292 F 474 POCA 152139 85 SUTA FSE |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
3403.40 |
SERV CTR ACHIZ 332292 F 474 POCA 152139 13 SUTA BN |
25.10.2022 |
THEOHARI R COSMIN ALEXANDRU |
523.60 |
SERV CTR ACHIZ 332292 F 474 POCA 152139 2 SUTA COF |
25.10.2022 |
ELECTROGRUP SA |
109511.83 |
OG22art1al2f01 cvf202201212 serv transmisie date |
25.10.2022 |
RADP |
637731.45 |
OG22art1al2f01 cvf4000226 intret str cf ctr 704669 |
25.10.2022 |
RADP |
58507.47 |
OG22art1al2f01 gbef 4000226 intret str cf ctr 704669 |
25.10.2022 |
ASIROM VIENNA INSURANCE GROUP |
3140.70 |
Cv Fact 1170 CASCO CJ19TPO CJ19XYN CJ19YPN |
25.10.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
CvFact 312 mentenanta servicii informatice |
25.10.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3229 cv servicii evaluare ctr 648466 |
25.10.2022 |
BASELI DRUM CONSULT |
18135.81 |
CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
25.10.2022 |
BASELI DRUM CONSULT |
3200.44 |
CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
25.10.2022 |
ASOCIATIA ARTDEAL |
22500.00 |
fact 18 servicii artistice ZC cf ctr 709486 |
25.10.2022 |
ASOCIATIA VECHI SI NOU |
2000.00 |
fact 141 servicii artistice cf ctr 757741 |
25.10.2022 |
BASELI DRUM CONSULT |
1663.85 |
CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
25.10.2022 |
BASELI DRUM CONSULT |
293.61 |
CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
25.10.2022 |
FUNDATIA DUMITRU FARCAS |
3192.00 |
fact 7 servicii artistice ZC ctr 770375 |
25.10.2022 |
SUC CEC BNR CLUJ NAPOCA |
3333.00 |
dif cautiune cerere susp exec dos 1042 33 2022 la disp Curtea Apel Cj |
25.10.2022 |
EPICSBOOTH SRL |
15000.00 |
fact 1312 servicii inchiriere photobooth Zc cmd 768298 |
25.10.2022 |
NATURA PAPER SRL |
4000.00 |
fact 1728 servicii artistice ZC cf ctr 704711 |
25.10.2022 |
BARBAROSSA SAMBA GROUP |
33000.00 |
fact 0052 servicii artistice ZC cf cmd 726669 |
25.10.2022 |
LIVE RENTAL GROUP SRL |
40000.00 |
fact 0597 servicii montaj demontaj ZC cf cmd 771435 |
26.10.2022 |
COMPANIA DE APA SOMES SA |
25196.30 |
OG22ART1AL2F 5022462 CONS APA BAZA SPORTIVA GHE |
26.10.2022 |
CEC BANK SA |
4000.00 |
Ref 823406 411 25 10 2022 comisione bancare |
26.10.2022 |
RADP |
664766.45 |
OG22art1al2f01 cvf 4000252 intret per str cf ctr 648263 |
26.10.2022 |
RADP |
60987.75 |
OG22art1al2f01 cvf4000252 GBEX intret per str vf ctr 648263 |
26.10.2022 |
NORD CONFOREST SA |
311099.59 |
SERV LUCRARI F 22102002 PARC FEROV 15 SUTA |
26.10.2022 |
NORD CONFOREST SA |
51702.21 |
SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 15 SUTA |
26.10.2022 |
NORD CONFOREST SA |
3445927.37 |
SERV LUCRARI F 22102002 PARC FEROV 85 SUTA |
26.10.2022 |
NORD CONFOREST SA |
292979.16 |
SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 85 SUTA |
26.10.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
9103.50 |
SERV CONS F 5108 POCA 152139 85 SUTA FSE |
26.10.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
1392.30 |
SERV CONS F 5108 POCA 152139 13 SUTA BN |
26.10.2022 |
RINA SIMTEX ORGANISMUL DE CERT |
214.20 |
SERV CONS F 5108 POCA 152139 2 SUTA COF |
26.10.2022 |
FREYROM SA |
8209274.12 |
OG22art1al2f02 cvf133445 SL 1 2 exec lucr pod Portelanului ctr 454935 |
26.10.2022 |
FREYROM SA |
276829.56 |
OG22art1al2f02 cvf 133444 SL 1 1 exec lucr Pod Portelanului |
26.10.2022 |
PABLO IMPEX SRL |
1666.00 |
OG22ART1AL2 F 10635din 14 10 2022 pl iluminata personalizata |
26.10.2022 |
SC INTERMEDIA SERVICES TOP |
1204.50 |
2a1a2og22 f230 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
26.10.2022 |
SC INTERMEDIA SERVICES TOP |
104.50 |
2a1a2og22 f230gbecvservpubConsCapacUnitInvGestPandAchizEchipsmis143491 |
26.10.2022 |
CORAL IMPEX SRL |
201.75 |
og22art1al2 f nr 21580din 11 10 2022 GBEX CTR 14786 DEZINF COVID |
26.10.2022 |
CORAL IMPEX SRL |
2199.08 |
OG22ART1AL2 F nr 21580din 11 10 2022 PL DEZINFECTIE CTR 14786 COVID |
26.10.2022 |
CORAL IMPEX SRL |
845.46 |
OG22ART1AL2 F nr 21580 din 11 10 2022 GBEX CTR 14786 |
26.10.2022 |
CORAL IMPEX SRL |
9215.52 |
OG22ART1AL2 F nr 21580 din 11 10 2022 PL DEZINFECTIE CTR 14786 |
26.10.2022 |
INSPECTORATUL DE STAT IN CONST |
4540.58 |
OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
26.10.2022 |
INSPECTORATUL DE STAT IN CONST |
25729.97 |
OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
26.10.2022 |
CORAL IMPEX SRL |
13306.62 |
OG22ART1AL2 F nr 21581 din 11 10 2022GBEX CTR 14786 |
26.10.2022 |
CORAL IMPEX SRL |
145042.13 |
OG22ART1AL2 F nr 21581 din 11 10 2022 PL DEZINF CTR 1478 |
26.10.2022 |
RADP |
48972.34 |
OG22art1al2f01 cvf9900018 aplicare marcaje rut cf ctr 644742 |
26.10.2022 |
RADP |
4492.87 |
OG22art1al2f01 GBEX f 9900018 aplicare marcaje rut ctr 644742 |
26.10.2022 |
RADP |
94754.16 |
OG22art1al2f01 cvf9900019 aplicare marcaje rut ctr 573261 |
26.10.2022 |
RADP |
8693.04 |
OG22art1al2f01 GBEX f 9900019 marcaje rutiere ctr 573261 |
26.10.2022 |
RADP |
2622.08 |
OG22art1al2f01 cvf9900020 marcaje rut ctr 609475 |
26.10.2022 |
RADP |
240.55 |
OG22art1al2f01 GBEX f9900020 marcaje rutiere cf ctr 609475 |
26.10.2022 |
RADP |
335126.35 |
OG22art1al2f01 cvf9000029 intret disp semnaliz rut ctr 616090 |
26.10.2022 |
RADP |
30745.53 |
OG22art1al2f01 GBEX f9000029 intret disp semnaliz rut ctr 616090 |
26.10.2022 |
RADP |
175472.62 |
OG22art1al2f01 cvf9000030 intret disp semnaliz rut ctr 728044 |
26.10.2022 |
RADP |
16098.40 |
OG22art1al2f01 GBEX f 9000030 intret disp semnaliz rut ctr 728044 |
26.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0294 servicii SSM mod gr Floare de iris SMIS 122713 |
26.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0548 serv SSM mod gr Floare de Iris SMIS 122713 |
26.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0640 servicii SSM mod gr Floare de Iris SMIS 122713 |
26.10.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf 5223 servicii SSM pod Oasului si Rasaritului |
26.10.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf 5369 serv SSM pod Oasului si Rasaritului |
26.10.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf 5510 serv SSM pod Oasului si Rasaritului |
26.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
733.65 |
OG22art1al2f02 cvf0633 serv SSMmod C Motilor Marginasa |
26.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
63.65 |
OG22art1al2f02 gbef 0633 sere SSM C Motilor Marginasa |
26.10.2022 |
RADP |
89657.21 |
OG22art1al2f01 cvf4000206 intret per str cf ctr 616815 |
26.10.2022 |
RADP |
8225.43 |
OG22art1al2f01 gbef 4000206 intret per str cf ctr 616815 |
26.10.2022 |
EPISCOPIA UNITARIANA |
20000.00 |
adr nr 812172 sprijin financiar reparatii HCL 663 |
26.10.2022 |
BIS ADVENTISTA DE ZIUA A SAPTE |
4500.00 |
adr nr 810552 sprijin financiar Bis Adv Central HCL 663 |
26.10.2022 |
BIS ADVENTISTA DE ZIUA A SAPTE |
4500.00 |
Fact nr 810566 sprijin financiar Bis Adv Speranta HCL 663 |
26.10.2022 |
OUTDOOR4U SRL |
26000.00 |
Fact nr 1116 servicii recreere ZC ctr 750602 cf HCL 167 |
26.10.2022 |
BIKE ADDICT SERVICE SRL |
1000.00 |
Fact nr 127 servicii recreere ZC cmd 735558 HCL 167 |
26.10.2022 |
PLAYFIELD TEAM SRL |
4000.78 |
Fact nr 0288 produse necesare ZC cmd 772948 Sponsoriz |
26.10.2022 |
POSTA ROMANA SA |
949.84 |
Fact nr 2098 comision incasari taxe si imp |
26.10.2022 |
NORD CONFOREST SA |
381460.15 |
CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
26.10.2022 |
NORD CONFOREST SA |
67316.49 |
CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
26.10.2022 |
NORD CONFOREST SA |
936751.80 |
CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
26.10.2022 |
NORD CONFOREST SA |
165309.14 |
CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
27.10.2022 |
ASOCIATIA CS RUNNERS CLUB |
4500.00 |
OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
27.10.2022 |
ASOCIATIA CS RUNNERS CLUB |
25500.00 |
OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
27.10.2022 |
ASOCIATIA SCENA URBANA |
8118.00 |
OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
27.10.2022 |
ASOCIATIA SCENA URBANA |
46002.00 |
OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
27.10.2022 |
ROSAL GRUP SA |
82147.37 |
og22art1al2f01 f0318869Dif finantare costuri operare sal menajera |
27.10.2022 |
ROSAL GRUP SA |
77078.69 |
OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
27.10.2022 |
ROSAL GRUP SA |
172306.42 |
OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
27.10.2022 |
STRUCTURALL CONSULTING NAPOCA |
62.78 |
2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
27.10.2022 |
STRUCTURALL CONSULTING NAPOCA |
355.72 |
2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
27.10.2022 |
STRUCTURALL CONSULTING NAPOCA |
684.24 |
2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
27.10.2022 |
STRUCTURALL CONSULTING NAPOCA |
3877.35 |
2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
54.62 |
Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
52.48 |
Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
54.62 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
52.48 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
54.62 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
52.48 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
54.63 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
52.47 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
54.63 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
27.10.2022 |
SC METROPOLITAN PUBLIC MEDIA S |
52.47 |
Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
27.10.2022 |
SUPERCOM SA |
729602.42 |
og22art1al2 f nr 303din25 10 2022 pl salubriz stradala |
27.10.2022 |
GLOBAL AQUA INSTAL SRL |
56248.37 |
OG22ART1AL2 F 0143 bransament apa si racord canal str Razoieni nr 67A |
27.10.2022 |
SELMACO INTERNATIONAL SRL |
38150.00 |
Fact nr 20100610 servicii publicitare ctr 749905 |
27.10.2022 |
SUPERCOM SA |
67.25 |
og22art1al2 f nr 304din25 10 2022 pl salubriz stradala reg tarife |
27.10.2022 |
SELMACO INTERNATIONAL SRL |
3500.00 |
Fact nr 20100610 gar buna exec serv publicit ctr 749905 |
27.10.2022 |
PMA INVEST |
3641.40 |
Fact nr 34668 cv brosuri publicitare ZC cmd 761088 |
27.10.2022 |
PMA INVEST |
3944.85 |
Fact nr 34678 mat publicit autocolante cmd 802321 |
27.10.2022 |
COMPANIA DE APA SOMES SA |
10000.00 |
OG22ART1AL2 F nr 5022940din 30 09 2022 PL APA FANTANI CISMELE |
27.10.2022 |
COMPANIA DE APA SOMES SA |
10000.00 |
OG22ART1AL2 F nr 5022940din 30 09 2022PL APA FANTANI SI CISMELE |
27.10.2022 |
COMPANIA DE APA SOMES SA |
33988.77 |
OG22ART1AL2 F nr 5022940 2din 30 09 2022 PL APA FANTANI CISMELE |
27.10.2022 |
INSIDE TELECOM SRL |
24990.00 |
2A1A2og 22 Fact nr NINS22005 din 04/10/22 dotari51 Centrala telefonica |
27.10.2022 |
SocCivExecJudec Stolnean Romeo |
71.00 |
fact 2031 copiere dosar exec 349 2022 |
27.10.2022 |
SocCivExecJudec Stolnean Romeo |
71.00 |
fact 2058 copiere dosar exec 351 2022 |
27.10.2022 |
VITRINA FELIX MEDIA |
966.88 |
REVISTA START UP CITY F 30263 CO4CITIES 13 SUTA MDL |
27.10.2022 |
VITRINA FELIX MEDIA |
1264.37 |
REVISTA START UP CITY F 30263 CO4CITIES 17 SUTA BL |
27.10.2022 |
VITRINA FELIX MEDIA |
5206.25 |
REVISTA START UP CITY F 30263 CO4CITIES 70 SUTA FEDR |
27.10.2022 |
VITRINA FELIX MEDIA |
4709.84 |
SERV ORG EV F 30264 CO4CITIES 13 SUTA MDL |
27.10.2022 |
VITRINA FELIX MEDIA |
6159.02 |
SERV ORG EV F 30264 CO4CITIES 17 SUTA BL |
27.10.2022 |
VITRINA FELIX MEDIA |
25360.69 |
SERV ORG EV F 30264 CO4CITIES 70 SUTA FEDR |
27.10.2022 |
STARH ARHITECTURA CONSTRUCTII |
13387.50 |
2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
27.10.2022 |
STARH ARHITECTURA CONSTRUCTII |
75862.50 |
2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
28.10.2022 |
CNCIR SA |
1313.76 |
C/V nr 9211din data 01 10 2022 |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
og22art1al2f1074 paza paduri |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
C/V nr 1113din data 25 10 2022 |
28.10.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
OG22ART1AL2F 2388 SIST 8INFORMATIC MENTENANTA |
28.10.2022 |
FIDA SOLUTIONS SRL |
500.00 |
OG22ART1AL2F2388 GBEX MENTENANTA SIST INFORMATIC |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
13791.52 |
OG22ART1AL2F 1118 PAZA PADURI |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22ART1AL2F 1148 PAZA PADURI |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
5777.65 |
OG22ART1AL2F2942 MARCAJE PADURI |
28.10.2022 |
DIRECTIA SILVICA CLUJ |
8588.82 |
OG22ART1AL2F 2991 MARCAJE PADURI |
28.10.2022 |
LONG WAY SRL |
5712.00 |
2a1a2og22fLW2022019cvconsConsCpcUnitInvGestPandAchzEchipsmis143491 |
28.10.2022 |
ASOCIATIA PLAI |
80500.00 |
Fact nr 6 df ZAIN Festival de creativitate HCL 294 |
28.10.2022 |
KLASS ENTERPRISE SRL |
4165.00 |
2a1a2og22f1040cvservauditConsCpcUnitInvGestPandAchzEchipsmis143491 |
28.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
58.90 |
2A1A2OG22 F0721GBXServSSMReabilitParcFarmec |
28.10.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2F 2847 SERVICII PAZA BAZA SPORTIVA LA TERENURI |
28.10.2022 |
HEALTH SAFETY ENGINEERING SERV |
678.90 |
2a1a2og22 f0721SSMReabilitareParcFarmec |
28.10.2022 |
TOP OUT SRL |
9520.00 |
OG22ART1AL2 F 1000 PREST SERV ASIST SPECIALITATE MOD ESCALADA |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
3216.57 |
Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
2587.03 |
Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
503.40 |
Fact 29 GBE serv consult CrEfEnBl Gr 3 SMIS117144 Str Ciresilor 4 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
3216.57 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
2587.03 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
503.40 |
Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
3216.57 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
2587.03 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
503.40 |
Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
3216.57 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
2587.03 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
503.40 |
Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
28.10.2022 |
MIS GRUP SRL |
249787.73 |
2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
28.10.2022 |
MIS GRUP SRL |
1415463.77 |
2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
3216.57 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
2587.03 |
Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
28.10.2022 |
SMARTBAU CONSTRUCT SRL |
503.40 |
Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
31.10.2022 |
KLASS ENTERPRISE SRL |
388.42 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
31.10.2022 |
KLASS ENTERPRISE SRL |
373.18 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
31.10.2022 |
KLASS ENTERPRISE SRL |
388.42 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
31.10.2022 |
KLASS ENTERPRISE SRL |
373.18 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
31.10.2022 |
KLASS ENTERPRISE SRL |
388.42 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
31.10.2022 |
KLASS ENTERPRISE SRL |
373.18 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
31.10.2022 |
KLASS ENTERPRISE SRL |
388.41 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
31.10.2022 |
KLASS ENTERPRISE SRL |
373.19 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
31.10.2022 |
KLASS ENTERPRISE SRL |
388.41 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
31.10.2022 |
KLASS ENTERPRISE SRL |
373.19 |
Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
31.10.2022 |
ROMPETROL DOWNSTREAM SRL |
28762.80 |
Cv Fact 6632547682 6632579779 6632566001carburant |
31.10.2022 |
ASOCIATIA DOG ASSIST |
1500.00 |
fact 0063 servicii artistice Zc cmd 737607 |
31.10.2022 |
INSPIRED PRODUCTION SRL |
20000.00 |
fact 0079 servicii video ZC cmd 771601 |
31.10.2022 |
CENTRUL CULT PETRE TUTEA BUCOV |
6100.00 |
fact 01901 servicii artistice ZC ctr 708179 |
31.10.2022 |
BROKER DE ASIGURARI SRL |
8859.60 |
CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
31.10.2022 |
BROKER DE ASIGURARI SRL |
35438.40 |
CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
31.10.2022 |
UNIVERSITATEA BABES BOLYAI |
11400.00 |
CV GBE Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
31.10.2022 |
UNIVERSITATEA BABES BOLYAI |
114240.00 |
CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
31.10.2022 |
UNIVERSITATEA BABES BOLYAI |
17160.00 |
CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
02.11.2022 |
S P E J VICTORIA |
2.32 |
og22art1al2f01 f0359568 Rosal Dosar nr341 43 369 77 |
02.11.2022 |
RA MONITORUL OFICIAL |
244.00 |
OG22ART1AL2F 35300 ANUNT PUBLICITAR BAZA SPORTIVA |
02.11.2022 |
DNS BIROTICA |
47046.41 |
ar1al2og22 fac 2216695 cv mater consumabile ptr birou ctr 1 2022 |
02.11.2022 |
DNS BIROTICA |
1190.00 |
ar1al2og22 fac 2217370 cv mater consumabile ptr birou ctr 1 2022 |
02.11.2022 |
DNS BIROTICA |
1475.12 |
ar1al2og22 fac 2217371 cv mater consumabile ptr birou ctr 1 2022 |
02.11.2022 |
INTER TONIC IMPEX SRL |
112.50 |
ar1al2og22f1 fac 33612 mater consumabile ptr birou stampile |
02.11.2022 |
ASOCIATIA COMUNIT A ROMILOR DI |
8000.00 |
fact 5 servicii artistice ZC cmd 768453 |
02.11.2022 |
PERLA DELICE |
1020.00 |
fact 40 servicii catering voluntari cmd 771702 |
02.11.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
13440.00 |
fact 6109 masa voluntari ZC cmd 779925 |
02.11.2022 |
BRANTNER VERES |
347.03 |
ar1al2OG22F fac 5294395 serv salubritate sedii Primarie |
02.11.2022 |
BRANTNER VERES |
616.93 |
ar1al2OG22F fac 5294392 serv salubritate sedii Primarie |
02.11.2022 |
BRANTNER VERES |
909.34 |
ar1al2OG22F fac 5294394 serv salubritate sedii Primarie |
02.11.2022 |
BRANTNER VERES |
925.40 |
ar1al2OG22F fac 5294393 serv salubritate sedii Primarie |
02.11.2022 |
BRANTNER VERES |
616.93 |
ar1al2OG22F fac 5294391 serv salubritate sedii Primarie |
02.11.2022 |
BEJ TRANCA BOGDAN |
526.36 |
og22art1al2f1 f0370683 0370684 Rosal ds exec 46 2018 |
02.11.2022 |
BEJ MIU SI ASOCIATII |
1151.43 |
og22art1al2f1 f0370683 0370684 Rosal ds exec 602 2021 |
02.11.2022 |
BEJ FRINCU MARIUS |
520.48 |
og22art1al2f1 f0370683 0370684 Rosal ds exec 92 2021 |
02.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
3416.41 |
f0370683 0370684 Rosal ds exec 1523 366 1226 1853 1854 2059 2060 2172 |
02.11.2022 |
BEJ RADUTA NICOLETA |
2684.47 |
og22art1al2f1 f0370683 0370684 Rosal ds exec 16 110 2022 |
02.11.2022 |
SPEJ VICTORIA |
6080.08 |
og22art1al2f1 f0370683 0370684 Rosal ds exec 341 43 77 369 |
02.11.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0209454 serv utilizPlatformaOnlineSintact ro ExpertPlus |
02.11.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245083712 cv reinnoire semnaturi electronica 1 pers |
02.11.2022 |
CERTSIGN SA |
113.05 |
ar1al2og22f1 fac 2245083005 cv reinnoire semnaturi electronica 1 pers |
02.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
2380.00 |
ar1al2og22f fac 1679 chelt dosar 645 646 2022 |
02.11.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 162109 actualizare LEGIS L09ctr 675632 |
02.11.2022 |
PROFESIONAL SP SRL |
35462.00 |
ar1al2og22 fac 27151mater intretinere funct aplice cu led cda 773168 |
02.11.2022 |
F64 STUDIO SRL |
1477.76 |
ar1al2og22f1 fac 2805922 piese schimb repar aparatura photo cda716098 |
02.11.2022 |
F64 STUDIO SRL |
1398.00 |
ar1al2og22f1 fac 2794311 piese schimb repar aparatura photo c da 57369 |
02.11.2022 |
DACIA SERVICE CLUJ |
2230.77 |
ar1al2og22f1 fac 1268252 piese de schimb repar auto ptimarie cda681194 |
02.11.2022 |
DACIA SERVICE CLUJ |
133.27 |
ar1al2og22f1 fac 1268252services repar auto ptimarie cda 681194 |
02.11.2022 |
DONATH SERVICE |
564.00 |
ar1al2og22f1 fac 21445 seervices repar auto Primarie cda771505 |
02.11.2022 |
DONATH SERVICE |
635.00 |
ar1al2og22 fac 21445 piese de schimb repar auto primarie cda771505 |
03.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
488.96 |
og22art1al2f01 f0370682 RosalDosar 46 |
03.11.2022 |
BEJA MIU SI PARTENERII |
1069.61 |
og22art1al2f01 f0370682 Rosal Dosar 602 |
03.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
3173.64 |
og22art1al2f01 F0370682 Rosal Dos 1523 |
03.11.2022 |
BEJ FRANCU MARIUS |
483.50 |
og22art1al2f01 f0370682 Rosal Dosar 92 |
03.11.2022 |
BEJ RADUTA NICOLETA |
2493.71 |
og22art1al2f01 f0370682 RosalDosar 16 110 |
03.11.2022 |
S P E J VICTORIA |
5648.01 |
og22art1al2f01 f0370682 Rosal Dosar nr341 43 369 77 |
03.11.2022 |
SUPERCOM SA |
70.47 |
OG22ART1AL2 F nr 310din 01 11 2022 SALUB STRAD REGULARIZARE |
03.11.2022 |
SUPERCOM SA |
753474.87 |
OG22ART1AL2 F nr 309din 01 11 2022 SALUBRIZ STRADALA |
04.11.2022 |
PROFESIONAL SP SRL |
4170.95 |
ar1al2og22f1 fac 27169 materiale curatenie cda 772781 |
04.11.2022 |
CENSUS GROUP |
10162.60 |
a1a2og fac114074 mater curatenie hartie igienica si prosop hartie ctr1 |
04.11.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
8700.00 |
Fact nr 6120 servicii catering invitati cmd 817956 |
04.11.2022 |
CLUB SP POLI KARATE |
6226.00 |
Fact nr 0068 sustinere activit sport cf HCL 181 |
04.11.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
3250.00 |
Fact nr 6111 masa invitati municipalitate cmd 772934 |
04.11.2022 |
ASOC CS WOMEN IN MOTORSPORT |
15000.00 |
Fact nr 2022213 sustinere actiuni sportive cf HCL 193 |
04.11.2022 |
CLUB SPORTIV LUCEAFARUL |
5850.00 |
Fact nr 88 sustinere activit sportive cf HCL 201 |
04.11.2022 |
EXIMTUR SRL |
5680.00 |
Fact nr 2202014598 bilete avion CJ FRA OPO MUC CJ cf cmd 827515 |
04.11.2022 |
ORANGE ROMANIA COMMUNICATION |
605.95 |
Fact nr 220312679380 servicii telefonie ALA cmd 675253 |
04.11.2022 |
ASOCI TIA DE PROPSTR LACRAMIOA |
1161.09 |
OG22ART1AL2 F cv ch perioada iunie 2022 august 2022 af ap nr 88 bl La |
04.11.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F nr 67din data 10 10 2022 GBEX CTR 555362 PL INTRET BI |
04.11.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F nr 67din 10 10 2022 PL INTRET CURAT BIKE |
04.11.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F nr 66din 10 10 2022 GBEX CTR 555362 PL ADM SERV BIKE |
04.11.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 Fnr 66din 10 10 2022 PL SERV ADM BIKE |
04.11.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F nr 68din 10 10 2022 GBEX CTR 555362 OPER BIKE |
04.11.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2 F nr 68din 10 10 2022 PL OPER FUNCT BIKE CTR 555362 |
04.11.2022 |
WIND TECHNOLOGIES |
12070.87 |
OG22ART1AL2 F r 65din 10 10 2022 GBEX CTR 555362 OPER BIKE |
04.11.2022 |
WIND TECHNOLOGIES |
131572.53 |
OG22ART1AL2 F nr 65din 10 10 2022 PL OPER BIKE SHARING C555362 |
04.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
119447.00 |
OG22ART1AL2 F nr 4787din 01 10 2022 PL DECOLM CURATARE CTR 698275 |
04.11.2022 |
ASOCIATIA FAPTE |
2500.00 |
fact 0632 servicii evenimente amenajare ZC cmd 774069 |
04.11.2022 |
KRISTRAJ SRL |
4000.00 |
fact 0018 servicii recreere ZC cmd 749075 |
04.11.2022 |
ELIN GMBH Viena Sucursala Cluj |
1316633.35 |
OG22ART1AL2 F nr 2022015din 02 11 2022 INTRET ILUM PUBLIC MAI 22 |
04.11.2022 |
ASOCIATIA ARTMIRROR |
5000.00 |
fact 12 servicii artistice ZC cmd 753399 |
04.11.2022 |
ELIN GMBH Viena Sucursala Cluj |
554443.30 |
OG22ART1AL2 Fnr 2022010din 02 11 2022 PL INTRET ILUM PUBLIC MARTIE22 |
04.11.2022 |
PROFESIONAL SP SRL |
3332.00 |
og22art1al2f 27150uscatoare de miini baza sportiva la terenuri |
04.11.2022 |
RADP |
13597.64 |
OG22ART1AL2F01 F4000238Intretinere periodica curte Cresa Prichindel |
04.11.2022 |
RADP |
1247.49 |
OG22ART1AL2F01 F4000238gbx Intret Per Curte Cresa Prichindel |
04.11.2022 |
RADP |
17903.16 |
OG22ART1AL2F01 F4000215IntretPerAmenajPlatfCarosabileCart Manastur |
04.11.2022 |
RADP |
1642.49 |
OG22ART1AL2F01 F4000215gbx Intret periodica platf carosabile Cart Mana |
04.11.2022 |
RADP |
40248.63 |
og22art1al2f01 f4000190Intret curenta str nemodernizate |
04.11.2022 |
RADP |
3692.54 |
OG22ART1AL2F01 F4000190GBX INTRET PER STR NEMODERNIZATE |
04.11.2022 |
RADP |
301383.75 |
OG22ART1AL2F01 F4000253Intret per strazi |
04.11.2022 |
RADP |
27649.89 |
OG22ART1AL2F01 F4000253GBX INTRET PER STRAZI |
04.11.2022 |
TREND FURNITURE SRL |
20000.00 |
2A1A2og22 Fact TRF22RO1182 din 13/10/22 dotari mobilier zona receptie |
04.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
107034.00 |
Fact nr 80000797 bilete proiect colectare selectiva l09 Sponsoriz |
04.11.2022 |
TUFARIS SRL |
6750.00 |
Fact nr 0118 servicii interpretare cmd 2347665 |
04.11.2022 |
TREND COMMUNICATION SRL |
65450.00 |
Fact nr 5866 servicii monitorizare presa cmd 348695 |
04.11.2022 |
CENSUS GROUP |
4391.10 |
a1a2og fac114387 mater curatenie prosoape hartie ctr1 |
04.11.2022 |
PROFESIONAL SP SRL |
7425.60 |
ar1al2og22f1 fac 27269 mater curatenie cf cda 559674 2022 |
04.11.2022 |
PROFESIONAL SP SRL |
1904.00 |
ar1al2og22f1 fac 27292 mater curatenie cf cda 559674 2022 |
04.11.2022 |
PROFESIONAL SP SRL |
1832.60 |
ar1al2og22f1 fac 27268 mater curatenie cf cda 713829 2022 |
04.11.2022 |
DNS BIROTICA |
27239.10 |
ar1al2og22 fac 2217492 cv mater consumabile ptr birou ctr 1 2022 |
04.11.2022 |
DNS BIROTICA |
2798.88 |
ar1al2og22 fac 2217972 cv mater consumabile ptr birou ctr 1 2022 |
04.11.2022 |
MILANO PAPETARIE |
5140.80 |
ar1al2og22 fac 6415 consumabile birou coperti arhivare cda760799 2022 |
04.11.2022 |
QUALEX CONSULT SRL |
600.00 |
ar1al2OG F2480 serv verificareRSVTIcentrala termica ctr548647 AD1 L10 |
04.11.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0719serv intretine platforme PersDizabilit ct344227 L10 |
04.11.2022 |
INSPECTORATUL DE STAT IN CONST |
230.51 |
2a1a2OG22 cota ISC de 0 1 ampl 4 pl subt AC 1040 1039 1032 1033 |
04.11.2022 |
INSPECTORATUL DE STAT IN CONST |
576.29 |
2a1a2OG22 cota ISC 1/2 din 0 5 ampl 4 pl subt AC 1040 1039 1032 1033 |
04.11.2022 |
METALOTEHNIC SRL |
36144.00 |
ar1al2og22 fac 137 obiecte inventar rafturi ptr arhiva cda 662462 2022 |
04.11.2022 |
PYROSTOP SECURITY |
1364.93 |
ar1al2og22 fac73758 obiecte inv sstem alarma antiefractie cda 754331 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
46.68 |
ar1al2OG fac 10725175192consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
368.07 |
ar1al2OG fac 10625359864 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
78.24 |
ar1al2OG fac 10625337302 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
11.84 |
ar1al2OG fac 10625380307 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
3230.97 |
ar1al2OG fac 10326961213 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
1501.07 |
ar1al2OG fac 10725103373 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
143.32 |
ar1al2OG fac 10227422120 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
267.26 |
ar1al2OG fac 10725192322 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
35.30 |
ar1al2OG fac 10426474913 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
4979.39 |
ar1al2OG fac 10526148568 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
2963.33 |
ar1al2OG fac 10426620294 consum gaz metan cladiri Primarie L8 |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
1865.27 |
ar1al2OG fac 10426696910 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
135.58 |
ar1al2OG fac 10128886251 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
883.25 |
ar1al2OG fac 10128904892 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
1340.62 |
ar1al2OG fac 10526056843 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
96.97 |
ar1al2OG fac 10525967423 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
988.13 |
ar1al2OG fac 10227416943 consum gaz metan cladiri Primarie |
04.11.2022 |
E ON ENERGIE ROMANIA SA |
1939.35 |
ar1al2OG fac 10227333188 consum gaz metan cladiri Primarie |
04.11.2022 |
CLUB SPORTIV U BT |
298332.00 |
Fact nr 0373 sustinere activit sportiva cf HCL 172 |
04.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
229240.00 |
Fact 71004709 80000905 transport studenti masteranzi l09 |
04.11.2022 |
GETICA 95 COM SRL |
448.57 |
C/V REGCV2021 nr 1220din data 06 10 2022 |
04.11.2022 |
GETICA 95 COM SRL |
0.01 |
C/V REGCV2021 nr 1223din data 06 10 2022 |
04.11.2022 |
GETICA 95 COM SRL |
2.29 |
C/V REGCV2021 nr 1224din data 06 10 2022 |
04.11.2022 |
GETICA 95 COM SRL |
0.02 |
C/V REGCV2021 nr 1227din data 06 10 2022 |
04.11.2022 |
GETICA 95 COM SRL |
0.05 |
C/V REGCV2021 nr 1228din data 06 10 2022 |
04.11.2022 |
GETICA 95 COM SRL |
3.65 |
C/V REGCV2021 nr 1226din data 03 11 2022 |
04.11.2022 |
RCS RDS |
7000.47 |
ar1al2OG22 fac 63547738 servicii internet luna 10 2022 cda477691 |
04.11.2022 |
SC ZSN CARDINAL SRL |
62089.23 |
CV F0028 din 26102022 serv dirigentie santier ctr520494 SMIS128154 |
04.11.2022 |
SC BOCASOFT SRL |
17552.50 |
CV F00006 din 24082022 serv cons management ctr590816 SMIS128154 |
04.11.2022 |
ARHI BOX SRL |
2415.00 |
2A1A2og22 f 365 diferenta PudExtGradiParfumDeTei |
04.11.2022 |
SC AXIAL CONSTRUCT INVEST |
22296.90 |
OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
04.11.2022 |
SC AXIAL CONSTRUCT INVEST |
126349.09 |
OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
04.11.2022 |
SC AXIAL CONSTRUCT INVEST |
245356.43 |
OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
04.11.2022 |
SC AXIAL CONSTRUCT INVEST |
43298.15 |
OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
07.11.2022 |
QUICK FIT TYRE SRL |
2427.60 |
ar1al2og fac18157 cv anveloape de iarna auto primarie cda 804261 2022 |
07.11.2022 |
SALSTAR SRL |
3173.42 |
Cv Facturile SALB 33333 33371 folii geam |
07.11.2022 |
MILANO PAPETARIE |
257.04 |
Cv Fact 5414 coperta arhivare |
07.11.2022 |
RO VERDE LANDSCAPING SRL |
437580.08 |
2a1a2OG22 F ROM nr 3301ProiectareModernizare parcFarmec |
07.11.2022 |
ALSTING SERVCOM SRL |
5407.36 |
Fact nr 5381 verificare stingatoare cmd 763920 |
07.11.2022 |
AMC TEMATIC SRL |
2896.00 |
Fact nr 0045 produse protocol si reprezentare flori cmd 804924 |
07.11.2022 |
RADP |
2320.00 |
Fact nr 8800038 produse reprezentare flori cmd 821808 |
07.11.2022 |
RA MONITORUL OFICIAL |
732.00 |
Fact nr 35252 anunt publicitar MO pVI |
07.11.2022 |
POSTA ROMANA SA |
1434.83 |
Fact 2132 2195 comision incasari tx si imp |
07.11.2022 |
ASOCIATIA TRADITII |
25000.00 |
Fact nr 4 ch pr Promovarea identit cult cf HCL 224 |
07.11.2022 |
ASOCIATIA EGYHAZZENE MUZICA SA |
20000.00 |
Fact nr 13 pr KlausenMusik 2022 HCL 322 |
08.11.2022 |
PROFESIONAL SP SRL |
1767.15 |
OG22ART1AL2 F nr 27318din data 28 10 2022 CDA816470 |
08.11.2022 |
GETICA 95 COM SRL |
448.57 |
OG22ART1AL2 F REGCV2021 nr 1220 cv consum energie |
08.11.2022 |
GETICA 95 COM SRL |
0.01 |
OG22ART1AL2 F REGCV2021 nr 1223 cv consum energie |
08.11.2022 |
GETICA 95 COM SRL |
2.29 |
OG22ART1AL2 F REGCV2021 nr 1224 cv consum energie |
08.11.2022 |
GETICA 95 COM SRL |
0.02 |
OG22ART1AL2 F REGCV2021 nr 1227 cv consum energie |
08.11.2022 |
GETICA 95 COM SRL |
0.05 |
OG22ART1AL2 F REGCV2021 nr 1228 CV CONSUM ENERGIE |
08.11.2022 |
GETICA 95 COM SRL |
3.65 |
OG22ART1AL2 F REGCV2021 nr 1226 diferenta cv consum energie |
08.11.2022 |
RCS RDS |
12430.36 |
OG22ART1AL2 F nr 63547737din 06 10 2022 PL SERVICII DARK FIBER OCTOM |
08.11.2022 |
RCS RDS |
11404.96 |
OG22ART1AL2 F nr 63547734din 06 10 2022 PL SERVICII DARK FIBER OCTO |
08.11.2022 |
RCS RDS |
170.10 |
OG22ART1AL2 F nr 63547734 din 06 10 2022 PL SERVICII DARK FIBER OC |
08.11.2022 |
DUPEX S R L |
363765.25 |
C/V , nr. 221022din data: 01.11.2022 |
08.11.2022 |
DUPEX S R L |
19317.17 |
OG22ART1AL2F 221022 GBEX CRT520190 REP INTRET AP JOACA |
08.11.2022 |
Gradinita Helen |
38976.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Gradinita Samariteanul |
56570.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Gradinita Reformata Intre Lacu |
41490.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Gradinita Patricia |
183167.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Gradinita Millennium |
68622.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Scoala Reformata Talentum |
85400.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Liceul Tehnologic Virgil Madge |
73000.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
31554.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
GRADINITA PLAYFUL LEARNING |
66031.00 |
ART5 AL2 OG22 01FCT 550163 alimentare salarii |
08.11.2022 |
Gradinita Helen |
2603.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Gradinita Samariteanul |
6000.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Gradinita Reformata Intre Lacu |
2716.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Gradinita Patricia |
11125.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Gradinita Millennium |
4812.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Scoala Reformata Talentum |
7000.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
Liceul Tehnologic Virgil Madge |
6000.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
2600.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
GRADINITA PLAYFUL LEARNING |
2500.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
08.11.2022 |
GETICA 95 COM SRL |
1.40 |
OG22ART1AL2 F REGCV2021 nr 1217cv consum energie |
08.11.2022 |
INDFLOOR GROUP SRL |
315317.04 |
OG22ART1AL2F11366 DALE DIN GRANULE CAUCIUC SUB APARATE DE JOACA |
08.11.2022 |
INDFLOOR GROUP SRL |
24430.59 |
OG22ART1AL2 F 11366 GBEX CRT 669353 |
08.11.2022 |
KATANCA SRL |
1759.96 |
C/V CJ KTN, nr. 133914din data: 26.10.2022 |
08.11.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2 F 2880 PAZA baza sportiva gheorgheni |
08.11.2022 |
GRADINITA BIOBEE |
64000.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
GRADINITA BIOBEE |
3500.00 |
art5al2og2201fct550163 bunuri si servicii |
08.11.2022 |
GRADINITA SZENT IMRE |
108690.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
GRADINITA SZENT IMRE |
6100.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
GRADINITA REFORMATA NR 1 CSEME |
33579.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
GRADINITA REFORMATA NR 1 CSEME |
1891.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
GRADINITA CONFESIONALA SF ANA |
45062.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
GRADINITA CONFESIONALA SF ANA |
3000.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
SCOALA CU PP KINDERLAND |
24467.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
SCOALA CU PP KINDERLAND |
1690.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
SCOALA CU PP KINDERLAND |
522.90 |
art5al2og2201fct550163 ch ces |
08.11.2022 |
GRADINITA PANDA 2 |
80944.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
GRADINITA PANDA 2 |
4530.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
SCOALA PRIMARA PANDA 1 |
109757.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
SCOALA PRIMARA PANDA 1 |
6199.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
104016.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
114407.00 |
art5al2og2201fct550163 ch salarii |
08.11.2022 |
SCOALA PRIMARA MONTESSORI SCHU |
8276.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
9272.00 |
art5al2og2201fct550163 ch bunuri si servicii |
08.11.2022 |
Gradinita Camigo |
171500.00 |
art5al2og22 01fct550163 ch salarii noiembrie |
08.11.2022 |
Gradinita Camigo |
8618.00 |
art5al2og22 01fct550163 ch bunuri noiembrie |
08.11.2022 |
Gradinita Camigo |
4000.00 |
art5al2og22 01fct550163 ch bunuri noiembrie |
08.11.2022 |
Gradinita Miko |
33999.00 |
art5al2og22 01fct550163 ch salarii noiembrie |
08.11.2022 |
Gradinita Miko |
2226.00 |
art5al2og22 01fct550163 ch bunuri noiembrie |
08.11.2022 |
Liceul Crestin Pro Deo |
177960.00 |
art5al2og22 01fct550163 ch salarii noiembrie |
08.11.2022 |
Liceul Crestin Pro Deo |
14375.00 |
art5al2og22 01fct550163 ch bunuri noiembrie |
08.11.2022 |
Gradinita Seventh Heaven |
29901.00 |
art5al2og22 01fct550163 ch salarii nov |
08.11.2022 |
Gradinita Seventh Heaven |
3000.00 |
art5al2og22 01fct550163 ch bunuri nov |
08.11.2022 |
Liceul Teoretic ELF |
614010.00 |
art5al2og22 01fct550163 ch salarii nov |
08.11.2022 |
Liceul Teoretic ELF |
48996.00 |
art5al2og22 01fct550163 ch bunuri nov |
08.11.2022 |
Liceul Teoretic ELF |
5458.00 |
art5al2og22 01fct550163 ch copii cu ces |
08.11.2022 |
Gradinita Paradisul Prichindei |
175537.00 |
art5al2og22 01fct550163 ch salarii |
08.11.2022 |
Gradinita Paradisul Prichindei |
7896.00 |
art5al2og22 01fct550163 ch bunuri nov |
08.11.2022 |
Transylvania College |
309679.00 |
art5al2og22 01fct550163 ch salarii |
08.11.2022 |
Transylvania College |
24088.00 |
art5al2og22 01fct550163 ch bunuri |
08.11.2022 |
Gradinita cu PP Ary |
72000.00 |
art5al2og22 01fct550163 ch salarii |
08.11.2022 |
TERMOFICARE NAPOCA SA |
60888.65 |
OG22ART1AL2 F 950212din 26 10 2022 PL CDA 606098 INTRET ILUM PUB |
08.11.2022 |
Gradinita cu PP Ary |
3377.00 |
art5al2og22 01fct550163 ch bunuri |
08.11.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
23.20 |
2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
08.11.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
131.50 |
2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
08.11.2022 |
Liceul Tehnologic Spiru Haret |
11637.00 |
art5al2og22 01fct550163 ch bunuri |
08.11.2022 |
Liceul Tehnologic Spiru Haret |
85000.00 |
art5al2og22 01fct550163 ch salarii |
08.11.2022 |
Liceul Tehnologic Spiru Haret |
385.60 |
art5al2og22 01fct550163 ch copii ces |
08.11.2022 |
Gradinita Magic Land |
68391.00 |
art5al2og22 01fct550163 ch salarii nov |
08.11.2022 |
UNIVERSAL INSPECTII SRL |
480.00 |
Cv Fact 42571 servicii ITP CJ12GVC CJ52CLC CJ19AJW |
08.11.2022 |
Gradinita Magic Land |
4169.00 |
art5al2og22 01fct550163 ch bunuri |
08.11.2022 |
TERMOFICARE NAPOCA SA |
56666.89 |
OG22ART1AL2 F nr 950213din 26 10 2022 PL CDA 643913 LUCR ILUM ARHIT |
08.11.2022 |
HYPER WASH |
1385.00 |
Cv Factr 076 servicii de spalare si curatare auto |
08.11.2022 |
FRANGOMY SOLUTIONS SRL |
584.43 |
OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
08.11.2022 |
FRANGOMY SOLUTIONS SRL |
3311.76 |
OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
08.11.2022 |
FRANGOMY SOLUTIONS SRL |
36098.30 |
OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
08.11.2022 |
FRANGOMY SOLUTIONS SRL |
6370.29 |
OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
08.11.2022 |
OMNIASIG VIENNA INSURANCE GROU |
1872.94 |
Cv DP22 RCA VF1HJD40869782911 VF1HJD40869782910 |
08.11.2022 |
Asociatia de proprietari Draga |
761.92 |
OG22ART1AL2 cv ch comune l septembrie 2022 ap 14 |
08.11.2022 |
CANTINA DE AJUTOR SOCIAL |
1000000.00 |
art5al2og22 01 fct subventie cantina noiembrie |
08.11.2022 |
INSPECTORATUL DE STAT IN CONST |
13741.95 |
OG22art1al2f02 0 1LaSutaDinValAutAC1029ModStrG Verdi |
08.11.2022 |
INSPECTORATUL DE STAT IN CONST |
34354.90 |
OG22art1al2f02 JumDin0 5LaSutaDinVal AutModStrGVerdi |
08.11.2022 |
A C I CLUJ SA |
24893.64 |
2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
08.11.2022 |
A C I CLUJ SA |
4393.00 |
2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
08.11.2022 |
SocCivExecJudec Stolnean Romeo |
94.01 |
ar1al2og22f1 fac 2070 chelt xerocopiere dosar 347 2022 |
08.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22 fac 1676 chelt notificare 573 2022 |
08.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
100.00 |
ar1al2og22f1 fac 1685 chelt notificare 582 2022 |
08.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22f1 fac 1684 chelt notificare 581 2022 |
08.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22f1 fac 1686 chelt notificare 580 2022 |
09.11.2022 |
PRIMUL VIS SRL D |
2000.00 |
fact 40 servicii artistice ZC ctr 757724 |
09.11.2022 |
ASOCIATIA CS RUNNERS CLUB |
60000.00 |
fact 02028 serv organizare pr Fugi in curtea scolii cmd 802235 |
09.11.2022 |
LIVE ON STAGE SRL |
150000.00 |
fact 0195 inchiriere echipamente scenotehnice ZC ctr 770337 |
09.11.2022 |
LICEUL INF TIBERIU POPOVICIU |
60000.00 |
art1al2og22 01fct subventie internate cantine nov 2022 |
09.11.2022 |
Liceul Tehnologic A Vlaicu |
16000.00 |
art1al2og22 01fct subventie internate cantine nov 2022 |
09.11.2022 |
Liceul Tehnologic nr 1 |
20000.00 |
art1al2og22 01fct subventie internate cantine nov 2022 |
09.11.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
170000.00 |
adr nr 826678 sprijin financiar spitale rep crt Ginecologie 1 HCL 664 |
09.11.2022 |
SPITALUL CLINIC DE RECUPERARE |
16600.50 |
adr nr 838663 sprijin financiar spitale aparatura HCL 659 |
09.11.2022 |
CLUB SPORTIV CFR CLUJ |
1235.00 |
Fact nr 257 sustinere activit sport cf HCL 173 |
09.11.2022 |
ASOCIATIA CLUB DELTA MMA ACADE |
9634.00 |
Fact nr 0046 sustinere activit sport cf HCL 198 |
09.11.2022 |
ASOCIATIA CONFEST EGYESULET |
14000.00 |
Fact nr 12 df Concert la Palat cf HCL 238 |
09.11.2022 |
FUNDATIA CULTURALA TERRARMONIA |
19000.00 |
fact 15 servicii artistice ZC ctr 759241 |
09.11.2022 |
CURAT MURDAR EXPERT SRL |
5000.00 |
fact 196 servicii artistice ZC ctr 771451 |
09.11.2022 |
ASOCIATIA FOLCL SOMESUL NAPOCA |
2000.00 |
fact 6 servicii artistice ZC ctr 766760 |
04.11.2022 |
FRANGOMY SOLUTIONS SRL |
9810.00 |
2a1a2OG22 F FMY nr 1027 dirigentie de santier modernizare statii aut |
04.11.2022 |
FRANGOMY SOLUTIONS SRL |
900.00 |
2a1a2OG22 F 1027 gbex ctr 443804 |
10.11.2022 |
DENNVER COMIMPEX SRL |
200.80 |
OG22ART1AL2 F nr 868458118din data 07 10 2022 PL CDA 726018 ptr PIETE |
10.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
408.27 |
og22art1al2f01 f0420098 RosalDosar 46 |
10.11.2022 |
BEJA MIU SI PARTENERII |
893.10 |
og22art1al2f01 f0420098 Rosal Dosar 602 |
10.11.2022 |
BEJ FRANCU MARIUS |
403.71 |
og22art1al2f01 f0420098 Rosal Dosar 92 |
10.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
2649.91 |
og22art1al2f01 F0420098 Rosal Dos 1523 |
10.11.2022 |
BEJ RADUTA NICOLETA |
2082.19 |
og22art1al2f01 f0420098 RosalDosar 16 110 |
10.11.2022 |
S P E J VICTORIA |
4715.96 |
og22art1al2f01 f0420098 Rosal Dosar nr341 43 369 77 |
10.11.2022 |
SC SELECT ADVERTISING SRL |
877.00 |
rest suma cf ref 830977 03112022 plata in cont eronat |
10.11.2022 |
NET BRINEL |
153175.23 |
2A1A2og22 Fact nr2206652 Ctr721741 51dotari 2 buc echipam de retea |
10.11.2022 |
NET BRINEL |
29738.10 |
2A1A2og22 Fact nr2206684 ctr 717541 51dotari 5 buc calc laptop |
10.11.2022 |
TEHNIC DARKAFFE SRL |
6985.89 |
al2OG fac 8880 serv inchiriere dispersor purificat apa L10 cda337448 |
10.11.2022 |
NET BRINEL |
168370.13 |
2A1A2og22 Fact nr 2206683 ctr 721726 51dotari 7 statii grafice |
10.11.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f12409 serv inchiriat sistem dirijare ordonareSEDOcda389761 L10 |
10.11.2022 |
DIGISIGN SA |
1749.30 |
Fac 681378 reinnoire semnatura electonica 21 pers cda 847028 |
10.11.2022 |
NET BRINEL |
156508.30 |
2A1A2og22 Fact nr 2206576 Ctr721717 51dotari 2 servere de procesare |
10.11.2022 |
PLANCRAFT STUDIO SRL |
4718.00 |
SERV CONS F0082 07112022 CO4CITIES 7889 70SUTA FEDR |
10.11.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
OG22ART1AL2 F 1062 PAZA PADURI |
10.11.2022 |
DIRECTIA SILVICA CLUJ |
1674.42 |
OG22ART1AL2 F 2738 prest servicii marcari |
10.11.2022 |
PLANCRAFT STUDIO SRL |
1145.80 |
SERV CONS F0082 07112022 CO4CITIES 7889 17SUTA BL |
10.11.2022 |
DIRECTIA SILVICA CLUJ |
2234.25 |
OG22ART1AL2 F 2817 prest swerv marcari |
10.11.2022 |
PLANCRAFT STUDIO SRL |
876.20 |
SERV CONS F0082 07112022 CO4CITIES 7889 13SUTA MDL |
10.11.2022 |
DIRECTIA SILVICA CLUJ |
292.51 |
OG22ART1AL2 F 2835 prest serv punere in valoare |
10.11.2022 |
DIRECTIA SILVICA CLUJ |
2028.32 |
OG22ART1AL2 F 2853substante protectie paduri |
10.11.2022 |
VITRINA FELIX MEDIA |
46314.80 |
SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 70SUTA FEDR |
10.11.2022 |
VITRINA FELIX MEDIA |
11247.88 |
SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 17SUTA BL |
10.11.2022 |
VITRINA FELIX MEDIA |
8601.32 |
SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 13SUTA MDL |
10.11.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1985.04 |
ar1al2OG22F1 fac 100261 ctr 694235 abonament intret sistem alarma L10 |
10.11.2022 |
AUTOMATICSOFT SRL |
1176.00 |
r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 gbe |
10.11.2022 |
AUTOMATICSOFT SRL |
12818.40 |
r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 |
10.11.2022 |
PP PROTECT SECURITY SRL |
255.33 |
OG22ART1AL2 F 2512 cv servicii mentenanta contr 671086 |
10.11.2022 |
PP PROTECT SECURITY SRL |
255.33 |
OG22ART1AL2 F 2510 cv servicii mentenanta ctr 671086 |
10.11.2022 |
Asociatia de pr str Karl Liebk |
133.15 |
OG22ART1AL2 cv ch l septembrie 2022 str K Liebknecht |
10.11.2022 |
ROMPETROL DOWNSTREAM SRL |
8781.80 |
ar1al2OG fac 6632547682 6632579779 6632566001 carburant auto Primarie |
10.11.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
271.87 |
OG22ART1AL2 F 0188 SI 179 cv ch comune l august septembrie 2022 |
10.11.2022 |
ROSAL GRUP SA |
353634.64 |
OG22ART1AL2 F nr 319010din 05 11 2022 PL SUBVENTIE 16 31 OCT 22 |
10.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
a1a2OG22D F641 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
10.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
952.00 |
a1a2OG22D F724 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
10.11.2022 |
ATELIERELE DE DECALCOMANIE SUA |
12007.10 |
Fact nr 18 materiale promovare cmd 778713 |
10.11.2022 |
EXIMTUR SRL |
2296.00 |
Fact nr 2202014723 bilete avion Paris cmd 831641 |
10.11.2022 |
EXIMTUR SRL |
1575.00 |
Fact nr 2202014044 bilet avion deplasare Barcelona cmd 849709 |
10.11.2022 |
ASOCIATIA FOLCL SOMESUL NAPOCA |
26842.00 |
Fact nr 5 ch pr Jocul Fecioresc si Barbatesc cf HCL 234 |
10.11.2022 |
FUNDATIA CULT ETNOSTAR |
60000.00 |
Fact nr 0001 Festival Int de Folclor Serbarile Transilvane HCL 329 |
11.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
18.67 |
og22art1al2f01 f0420103 RosalDosar 46 |
11.11.2022 |
BEJA MIU SI PARTENERII |
40.84 |
og22art1al2f01 f0420103 Rosal Dosar 602 |
11.11.2022 |
BEJ FRANCU MARIUS |
18.46 |
og22art1al2f01 f0420103 Rosal Dosar 92 |
11.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
35.32 |
og22art1al2f01 F0420103 Rosal Dos 1523 |
11.11.2022 |
BEJ RADUTA NICOLETA |
95.21 |
og22art1al2f01 f0420103 RosalDosar 16 110 |
11.11.2022 |
S P E J VICTORIA |
215.62 |
og22art1al2f01 f0420103 Rosal Dosar nr341 43 369 77 |
11.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
33.24 |
og22art1al2f01 f0420104 RosalDosar 46 |
11.11.2022 |
BEJA MIU SI PARTENERII |
72.71 |
og22art1al2f01 f0420104 Rosal Dosar 602 |
11.11.2022 |
BEJ FRANCU MARIUS |
32.87 |
og22art1al2f01 f0420104 Rosal Dosar 92 |
11.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
62.89 |
og22art1al2f01 F0420104 Rosal Dos 1523 |
11.11.2022 |
BEJ RADUTA NICOLETA |
169.52 |
og22art1al2f01 f0420104 RosalDosar 16 110 |
11.11.2022 |
S P E J VICTORIA |
383.96 |
og22art1al2f01 f0420104 Rosal Dosar nr341 43 369 77 |
11.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
16.33 |
og22art1al2f01 f0420105 RosalDosar 46 |
11.11.2022 |
BEJA MIU SI PARTENERII |
35.73 |
og22art1al2f01 f0420105 Rosal Dosar 602 |
11.11.2022 |
BEJ FRANCU MARIUS |
16.15 |
og22art1al2f01 f0420105 Rosal Dosar 92 |
11.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
30.90 |
og22art1al2f01 F0420105 Rosal Dos 1523 |
11.11.2022 |
BEJ RADUTA NICOLETA |
83.30 |
og22art1al2f01 f0420105 RosalDosar 16 110 |
11.11.2022 |
S P E J VICTORIA |
188.69 |
og22art1al2f01 f0420105 Rosal Dosar nr341 43 369 77 |
11.11.2022 |
INSTITUTUL CLINIC DE UROLOGIE |
225923.55 |
adr nr 846682 sprijin financiar ch admin si functionare HCL 654 |
11.11.2022 |
ASOC CS ATLAS INVICTUS |
22000.00 |
Fact nr 9 pr Cupa Atlas Invictus cf HCL 253 |
11.11.2022 |
ASOCIATIA PRODUS DE CLUJ |
30000.00 |
Fact nr 2484 pr Zilele Recoltei cf HCL 331 |
11.11.2022 |
ASOCIATIA DEZV INTERCOM ECO ME |
328316.00 |
Fact nr 84 cotizatie anuala 2022 cf HCL 781 |
11.11.2022 |
VITRINA FELIX MEDIA |
68781.64 |
OB INV F 30317 CO4CITIES 7889 70SUTA FEDR |
11.11.2022 |
VITRINA FELIX MEDIA |
16704.12 |
OB INV F 30317 CO4CITIES 7889 17SUTA MDL |
11.11.2022 |
VITRINA FELIX MEDIA |
12773.73 |
OB INV F 30317 CO4CITIES 7889 13SUTA BL |
11.11.2022 |
DANANDY PLUS SRL |
57674.10 |
OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
11.11.2022 |
DANANDY PLUS SRL |
55412.37 |
OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
11.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
129366.00 |
Fact nr 80000910 bilete proiect Seelectare colectiva l10 Sponsoriz |
11.11.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2 f 2423 serv mentenanta sist informatic |
11.11.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2 f 2423 gbex |
11.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f851817AvizAPMRenovareLicAVlaicuBdulMuncii199 201 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
98905.25 |
OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
95026.61 |
OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
9073.87 |
OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
8718.04 |
OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
11.11.2022 |
GLOBAL AQUA INSTAL SRL |
25507.32 |
OG22ART1AL2F01 F0148 BRANSAMENT HIDRANTI APA GRADI FLOARE IRIS |
11.11.2022 |
PRO FIT SRL |
361.15 |
02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
11.11.2022 |
PRO FIT SRL |
287.49 |
02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
11.11.2022 |
PRO FIT SRL |
59.50 |
02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 gbe |
11.11.2022 |
ROMTEHNIC CONSTRUCT SRL |
117898.59 |
CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 51SUTA |
11.11.2022 |
ROMTEHNIC CONSTRUCT SRL |
92469.48 |
CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 40SUTA |
11.11.2022 |
ROMTEHNIC CONSTRUCT SRL |
20805.63 |
CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 9SUTA |
11.11.2022 |
E ON ENERGIE ROMANIA SA |
126.76 |
Fact nr 5501990005 tarif reconectare Baisoara 4 |
11.11.2022 |
E ON ENERGIE ROMANIA SA |
126.76 |
Fact nr 5501990006 tarif reconectare Porumbeilor 41 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
92963.40 |
2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
89317.79 |
2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
8528.76 |
2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
11.11.2022 |
SC MARC EDIL THERMO SRL |
8194.29 |
2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
11.11.2022 |
AIR EXPRESS SRL |
1215.00 |
Fact nr 218496 bilet avion OTP cmd 850120 |
11.11.2022 |
PRO FIT SRL |
779.90 |
02art1al1F 333373 serv dirig titulescu147 smis117142 |
11.11.2022 |
PRO FIT SRL |
620.82 |
02art1al1F 333373 serv dirig titulescu147 smis117142 |
11.11.2022 |
PRO FIT SRL |
128.51 |
02art1al1F 333373 serv dirig titulescu147 smis117142 GBE |
21.10.2022 |
RADP |
351817.10 |
OG22art1al2f01cvf4000242 intret str cf ctr 746481 |
21.10.2022 |
RADP |
32276.80 |
OG22art1al2f01 cv gbef 4000242 intret str cf ctr 746481 |
21.10.2022 |
RADP |
574654.89 |
OG22art1al2f01 cvf400024 intret crt str cf ctr 586629 |
21.10.2022 |
RADP |
52720.63 |
Og22art1al2f01 cv gbef 4000244 intret str cf ctr 586629 |
21.10.2022 |
RADP |
433327.41 |
OG22art1al2f01 cvf4000243 intret per str cf ctr 704669 |
21.10.2022 |
RADP |
39754.81 |
OG22art1al2f01 cv gbef 4000243 intret per str cf ctr 704669 |
21.10.2022 |
RADP |
107444.33 |
OG22art1al2f01 cvf4000237 intret per str ctr 616810 |
11.11.2022 |
RADP |
9857.27 |
OG22art1al2f01 cvf4000237gbx intret per str cf ctr 616810 |
21.10.2022 |
ELECTROGRUP SA |
152532.63 |
OIG22art1al2f01 cvf202201211 servicii transmisie date |
14.11.2022 |
INSPECTORATUL DE STAT IN CONST |
57.63 |
2a1a2OG22 cota ISC de 0 1 ptr ob ampl platforme AC 1065din09 11 202 |
14.11.2022 |
INSPECTORATUL DE STAT IN CONST |
144.07 |
2a1a2OG22 cv 1/2 din cota ISC de 0 5 ptr ob amplasare platforme AC 10 |
14.11.2022 |
NORD CONFOREST SA |
1495596.20 |
CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
14.11.2022 |
NORD CONFOREST SA |
263928.73 |
CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
14.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 AvizElabDAliDtacPerfEnergCol S TodutaStr parisnr 60 |
14.11.2022 |
HOZO GLOBAL SRL |
1160.25 |
CvFact 1905 carnete dispozitii ridicare vehicule |
14.11.2022 |
INSTITUTUL INIMII N STANCIOIU |
174597.61 |
adr nr 849971 ch admin si functionare cf HCL 661 |
14.11.2022 |
ASOCIATIA SPORTIVA TURUL IJASZ |
9480.00 |
Fact nr 058 060 pr Zilele ecvestre clujene HCL 333 |
14.11.2022 |
ASOCIATIA CULT EIKON |
193023.90 |
Fact nr 0043 ch Festivalul International de Carte Transilv HCL 252 |
14.11.2022 |
CLUB SPORTIV OLIMPIC STAR |
5800.00 |
Fact nr 0028 sustinere activit sportive cf HCL 203 |
14.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
4248.30 |
Fact nr 80000914 transport elevi Col Sopor l10 |
14.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
33379.50 |
Fact nr 80000915 transport elevi Pata Rat l10 |
14.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
10620.75 |
Fact nr 80000916 transport elevi Valea Fanatelor l10 |
14.11.2022 |
SocCivExecJudec Stolnean Romeo |
86.87 |
ar1al2og22f1 fac 2084 chelt xerocopiere dosar 342 2022 |
14.11.2022 |
SocCivExecJudec Stolnean Romeo |
96.39 |
ar1al2og22f fac 2086 chelt xerocopiere dosar 348 2022 |
14.11.2022 |
SocCivExecJudec Stolnean Romeo |
95.20 |
ar1al2og22f1 fac 2091 chelt xerocopiere dosar 346 2022 |
15.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
17399.00 |
og22art1al2 f71004807din data 31 10 2022 plata din fact elevi octom |
15.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
954516.00 |
og22art1al2 f71004807din data 31 10 2022 patal din fact elevi octomb |
15.11.2022 |
COMPANIA DE TRANSPORT PUBLIC |
264060.00 |
og22art1al2 f71004807din data 31 10 2022 platal din fact elevi octomb |
15.11.2022 |
RADP |
130216.89 |
og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
15.11.2022 |
RADP |
91881.64 |
og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
15.11.2022 |
RADP |
859.88 |
og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
15.11.2022 |
TEGRA PLUS |
4344.90 |
2a1a2og22 f52GBXRapAuditEnExpTehnicaGradiAcademiaPiticilor |
15.11.2022 |
TEGRA PLUS |
47359.41 |
2a1a2og22 f52RapAuditEnExpertizatehGradiAcademiaPiticilor |
15.11.2022 |
RADP |
437968.41 |
OG22ART1AL2 F 8900009 cv servicii paza cimitire l octombrie 2022 |
15.11.2022 |
RADP |
122782.46 |
OG22ART1AL2 F 3001304 cv servicii sapat gropi cimitire luna octombrie |
15.11.2022 |
TEGRA PLUS |
2284.80 |
2a1a2og22 f48GBXRapAuditEnColTehAnghelSaligny ateliere |
15.11.2022 |
TEGRA PLUS |
24904.32 |
2A1A2OG22 F48RaportAuditEnAnghelSaligny ateliere |
15.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
118482.36 |
og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 449745 |
15.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
64105.16 |
og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 44974 |
15.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
346855.94 |
og22art1al2f f 4793 din 28 10 2022 pl serv salubriz ctr 449745 |
15.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f856893AvizMediuExtindereColGBaritiu |
15.11.2022 |
APLOM SRL |
910.00 |
Fact nr 3826 produse protocol cmd 822411 |
15.11.2022 |
APLOM SRL |
910.00 |
Fact nr 3828 produse protocol cmd 822437 |
15.11.2022 |
E ON ENERGIE ROMANIA SA |
1770.40 |
OG22ART1AL2 F nr 10426474914dina 03 11 2022 PL GAZ FLACARA COMEMORA |
15.11.2022 |
APLOM SRL |
1010.00 |
Fact nr 3844 produse protocol cmd 832242 |
15.11.2022 |
ASOCIATIA PENTRU LEADERSHIP |
6930.00 |
Fact nr 33 carti ist Modernizarea Romaniei cf cmd 831812 |
15.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f856618Aviz MediuLicOGhibu str AlVlahuta nr 12 14 |
15.11.2022 |
CLUB SPORTIV U BT |
226912.00 |
Fact nr 0384/0385 sustinere activit sportiva cf HCL 172 |
15.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f856732AvizMediu SF PT ScoalaCtinBrancusiSalaDeSport |
15.11.2022 |
E ON ENERGIE ROMANIA SA |
1712.98 |
OG22ART1AL2 Fnr 10128848789din 03 11 2022 PL GAZ FLACARA COMEMORATI |
15.11.2022 |
E ON ENERGIE ROMANIA SA |
238.74 |
OG22ART1AL2 F 10625496887 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
15.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f856644AvizMediuSF Pt Sc I Hatieganu strCampului nr II 2 |
15.11.2022 |
TEGRA PLUS |
8887.20 |
2a1a2og22 f47GBXRapAuditEnExpTehnicaColAnghelSalignyBdul21Dec1989 |
15.11.2022 |
TEGRA PLUS |
96870.48 |
2a1a2og22 f47RapAuditEnExptehnicaColAnghelSaligny1Dec89 |
15.11.2022 |
TEGRA PLUS |
5816.79 |
2a1a2og22 f61GBXRapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
15.11.2022 |
TEGRA PLUS |
63403.01 |
2a1a2og22 f61RapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
15.11.2022 |
TEGRA PLUS |
1276.80 |
2a1a2og22 f50GBXRapAuditEnRapExptehnicaLicOGhibu sala sport |
15.11.2022 |
TEGRA PLUS |
13917.12 |
2a1a2og22 f50RapAuditEnRapExptehnicaLicOGhibu sala sport |
15.11.2022 |
TEGRA PLUS |
2452.80 |
2a1a2og22 f46GBXrapAuditEnRapExptehnicaColS Toduta |
15.11.2022 |
TEGRA PLUS |
26735.52 |
2a1a2og22 f46rapAuditEnRapExptehnicaColS Toduta |
15.11.2022 |
TEGRA PLUS |
2373.00 |
2a1a2og22 f49GBXRapAuditEnRapExpTehnicaScIHatieganuCantina |
15.11.2022 |
TEGRA PLUS |
25865.70 |
2A1A2OG22 F49RapAuditEnExpTehnicaScIHatieganuCantina |
15.11.2022 |
TEGRA PLUS |
1045.80 |
2a1a2og22 f45GBXRapAuditEnExptehnicaSalaSpScIHatieganu |
15.11.2022 |
TEGRA PLUS |
11399.22 |
2a1a2og22 f45RapAuditEnExptehnicaSalaSpScIHatieganu |
15.11.2022 |
TEGRA PLUS |
5023.20 |
2a1a2og22 f51GBXRapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
15.11.2022 |
TEGRA PLUS |
54752.88 |
2a1a2og22 f51RapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
15.11.2022 |
TEGRA PLUS |
2091.60 |
2A1A2OG22 F53GBXServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
15.11.2022 |
TEGRA PLUS |
22798.44 |
2A1A2OG22 F53ServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
15.11.2022 |
TEGRA PLUS |
2990.40 |
2a1a2og22 f55GBXServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
15.11.2022 |
TEGRA PLUS |
32595.36 |
2a1a2og22 f55ServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
15.11.2022 |
SQM ARHITECTURE SRL |
11002.50 |
2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
15.11.2022 |
SQM ARHITECTURE SRL |
62347.50 |
2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
15.11.2022 |
SQM ARHITECTURE SRL |
119927.25 |
2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
15.11.2022 |
SQM ARHITECTURE SRL |
679587.75 |
2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
15.11.2022 |
PAUL FLOWERS SRL |
8270.05 |
OG22ART1AL2 F 696 furnizare material dendrologic |
15.11.2022 |
RO VERDE LANDSCAPING SRL |
397616.73 |
2a1a2OG22 F 3299furnizare si montare echipamente de joaca ptr copii |
15.11.2022 |
RO VERDE LANDSCAPING SRL |
34496.43 |
2a1a2OG22 F 3299 GBEX CTR 346136 |
15.11.2022 |
ZAROX TEAM SRL |
151725.00 |
2a1a2OG22 F 0086 furnizare pista modulara pentru biciclete |
15.11.2022 |
SC MATTI SOLUTIONS SRL |
103960.24 |
02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
15.11.2022 |
SC MATTI SOLUTIONS SRL |
82753.66 |
02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
15.11.2022 |
SC MATTI SOLUTIONS SRL |
17129.71 |
02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 GBE |
16.11.2022 |
VOICU IONITA ARCHITECTS SRL |
7500.00 |
2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
16.11.2022 |
VOICU IONITA ARCHITECTS SRL |
42500.00 |
2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
16.11.2022 |
ENEL ENERGIE SA |
21857.58 |
ar1al2OG22F fac12625976 consum energie electrica Cladiri Primarie |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
2925.70 |
ar1al2OG fac 10227531708 consum gaz metan cladiri Primarie L10 |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
10169.77 |
ar1al2OG fac 10129006086 consum gaz metan cladiri Primarie L10 |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
16938.96 |
ar1al2OG fac 10129006085 consum gaz metan cladiri Primarie L10 |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
4607.63 |
ar1al2OG fac 10725296451 consum gaz metan cladiri Primarie L10 |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
996.26 |
ar1al2OG fac 101824785785 consum gaz metan cladiri Primarie L10 |
16.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f856644AvizMediuSF PTStudSC I HatieganuStrG AlexNr16 |
16.11.2022 |
ASOCIATIA HARMONIA CORDIS |
20000.00 |
Fact nr 262 pr Radioul Online de Chitara HCL 220 |
16.11.2022 |
E ON ENERGIE ROMANIA SA |
23.36 |
OG22ART1AL2 F 10326835416 cv consum gaz imobil I Maniu |
16.11.2022 |
ASOCIATIA VIVA TALENT |
40000.00 |
Fact nr 1 pr Mastering Young Musicians 3 cf HCL 306 |
16.11.2022 |
ASOCIATIA JUDETEANA DE JUDO |
40000.00 |
Fact nr 13 sustinere activit sportiva cf HCL 187 |
16.11.2022 |
ENEL ENERGIE SA |
3308.00 |
OG22ART1AL2 F 11556431 DIFERENTA FACTURA CV CONSUM ENERGIE IMOBIL DOR |
16.11.2022 |
ARTIST MANAGEMENT AGENCY |
1800.00 |
Fact nr 2286 servicii artistice cmd 650546 Spons |
16.11.2022 |
ARTIST MANAGEMENT AGENCY |
1800.00 |
Fact nr 2287 servicii artistice cmd 830715 Sponsoriz |
16.11.2022 |
ENEL ENERGIE SA |
27850.38 |
OG22ART1AL2 F11556431 cv consum energie fantani si cismele |
16.11.2022 |
INSPECTORATUL DE STAT IN CONST |
107.58 |
2a1a2OG22 F 863877 1/2 din cota ISC DE 0 5 CONF AC 457/23 05 2022 |
16.11.2022 |
ENERGOBIT SA |
63836.85 |
Fact 221100919 cf ctr 546013 GBEpr AFM |
16.11.2022 |
ENERGOBIT SA |
736824.32 |
Fact 221100919 cf ctr 546013 pr AFM |
10.11.2022 |
ENEL ENERGIE SA |
98735.90 |
OG22art1al2f01 cvf11555717 energie el semafoare |
10.11.2022 |
ELECTROGRUP SA |
141452.78 |
OG22art1al2f01 cvf202201402 serv transmisie date |
10.11.2022 |
ELECTROGRUP SA |
152532.63 |
Og22art1al2f01 cvf202201401 serv transm date dispecerat monitoriz |
17.11.2022 |
ROSAL GRUP SA |
19296.02 |
OG22ART1AL2 F 319020din data 31 10 2022 DIF SUBVENTIONATA 1 31 10 22 |
17.11.2022 |
BRANTNER VERES |
777568.51 |
OG22ART1AL2 F nr 5314984din 31 10 2022 PL DIF SUBVENTIONATA |
17.11.2022 |
SKYLINE ENGINEERING SRL |
18548.53 |
2A1A2og22 Fact202217 cda621189 51dotari sistem automatizat |
17.11.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
55.05 |
OG22ART1AL2 F 017 cv ch af ap 18 ptr l sept 2022 |
17.11.2022 |
DIGISIGN SA |
83.30 |
Fac 682047 reinnoire semnatura electonica 1 pers cda 847028 |
17.11.2022 |
DIGISIGN SA |
83.30 |
Fac 681995 reinnoire semnatura electonica 1 pers cda 847028 |
17.11.2022 |
BACONS |
1802.17 |
ar1al2og22 fac 22028 alte materiale jaluzele tip panglica cda 813099 |
17.11.2022 |
ENEL ENERGIE SA |
30062.04 |
OG22ART1AL2 F 11556449din 10 11 2022 PL ENERG PUNCTE TICKETING |
17.11.2022 |
BI WAWEL SRL |
9478.35 |
ar1al2og22f1 fac34089 consumabile cartuse imprimante cda831407 |
17.11.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
1185.40 |
ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
17.11.2022 |
DIRECTIA JUD DE EVIDENTA PERS |
111.06 |
ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
17.11.2022 |
WIND TECHNOLOGIES |
12070.87 |
OG22ART1AL2 F nr 90din 08 11 2022 GBEX CTR 555362 |
17.11.2022 |
WIND TECHNOLOGIES |
131572.53 |
OG22ART1AL2 F nr 90din 08 11 2022 PL ACTIV OPERARE RETEA BIKE |
17.11.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F nr 91din 09 11 2022 GBEX CTR 555362 |
17.11.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F nr 91din 09 11 2022 pl serv administ baza de date |
17.11.2022 |
WIND TECHNOLOGIES |
954.60 |
og22art1al2 f nr 93din 09 11 2022 gbex ctr 555362 |
17.11.2022 |
WIND TECHNOLOGIES |
10405.14 |
og22art1al2 f nr 93din 09 11 2022 pl oper funct call center |
17.11.2022 |
PEARL VENTURES SRL |
5087.25 |
og22art1al2f 20220414 prestari servicii administrare platforma |
17.11.2022 |
BIROUL DE EXPERTI CLUJ |
1000.00 |
taxa expertiza ds 466 33 2022 CA Cluj expert David Sturza Virgil |
17.11.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 gbe |
17.11.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 |
17.11.2022 |
INSIDE TELECOM SRL |
2380.00 |
ar1al2OG22F fac22562 service centrala telefonica L10 ctr505156 |
17.11.2022 |
DELGAZ GRID SA |
224.76 |
2A1A2og22F507082766Tarif PIF IU inst contor ExecLucrManiu3ctr 396988 |
17.11.2022 |
ENEL ENERGIE SA |
2037.07 |
Og22art1al2f01 cvf12625983 energie electrica semafoare |
17.11.2022 |
DECORINT SRL |
950375.49 |
2A1A2og22 F01521 09cv sit l nr19 imob CorpC2str Maniu nr3 ctr396988 |
17.11.2022 |
RADP |
647067.89 |
OG22art1al2f01 cvf4000265 intret str cf ctr 704222 |
17.11.2022 |
RADP |
59364.02 |
OG22art1al2f01 gbef 4000265 intret per str cf ctr 704222 |
17.11.2022 |
RADP |
543422.61 |
OG22art1al2f01 cvf4000264 intret str cf ctr 704209 |
17.11.2022 |
RADP |
49855.28 |
OG22art1al2f01 gbef 4000264intret per cf ctr 704209 |
17.11.2022 |
INSTITUTUL INIMII N STANCIOIU |
36767.18 |
adr nr 859742 ch functionare cf HCL 661 |
17.11.2022 |
ROXER GRUP SA |
2064.65 |
Fact nr 2684 afise si diplome mat publicitare cmd 825412 |
17.11.2022 |
PRETEXT ADVERTISING SRL |
3986.50 |
Fact nr 33272 cupe si medalii publicitare cmd 825501 |
17.11.2022 |
MEDIMPACT SRL |
77098.91 |
2A1A2og22 Fact nr 221797 ctr 737194 dotari 5 defibrilatoare automate |
17.11.2022 |
E ON ENERGIE ROMANIA SA |
126.76 |
OG22ART1AL2 F 5501991110 tarif deconectare/reconectare pentru neplat |
17.11.2022 |
K K STUDIO DE PROIECTARE SRL |
44962.50 |
F0344 ServAsist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 |
17.11.2022 |
K K STUDIO DE PROIECTARE SRL |
4125.00 |
F0344 Asist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 gbe |
17.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
100.00 |
ar1al2og22f1 fac 1708 chelt notificare 599 2022 |
17.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
170.00 |
ar1al2og22f1 fac 1706 chelt notificare 594 595 2022 |
18.11.2022 |
INSPECTORATUL DE STAT IN CONST |
1922.63 |
02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
18.11.2022 |
INSPECTORATUL DE STAT IN CONST |
1847.24 |
02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
18.11.2022 |
PROFESIONAL SP SRL |
2850.05 |
OG22ART1AL2 F nr 27374din 07 11 2022 PLATA DIN CDA816470 |
18.11.2022 |
ASOCIATIA DE PRIETENIE KORUNK |
15000.00 |
Fact nr 297 pr Revista Korunk 2022 HCL 223 |
18.11.2022 |
ASOCIATIA ORBAN BALZS AKADEMIA |
8000.00 |
Fact nr 124 pr Paralela literara in cult clujeana HCL 246 |
18.11.2022 |
ASOCIATIA ORBAN BALZS AKADEMIA |
6984.00 |
Fact nr 125 128 pr Clujul Oras ecologic si de incluziune soc HCL 247 |
18.11.2022 |
PLAYFIELD TEAM SRL |
10479.14 |
Fact nr 0301 cutii ciocolata protocol cmd 836477 |
18.11.2022 |
AMC TEMATIC SRL |
6270.00 |
Fact nr 0046 flori si aranjam florale cmd 837319 |
18.11.2022 |
ASOCIATIA FOLCL RAPSODIA SOMES |
2000.00 |
fact 61 servicii artistice Zc ctr 759918 |
18.11.2022 |
ARMONIA DIS ART SRL |
15000.00 |
fact 0006 servicii artistice ZC ctr 757214 |
18.11.2022 |
MIS GRUP SRL |
435485.27 |
2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
18.11.2022 |
MIS GRUP SRL |
2467749.88 |
2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
18.11.2022 |
SUPERCOM SA |
734816.40 |
OG22ART1AL2 Fnr 319din 16 11 2022 PL SERV SAL CTR 328423 |
18.11.2022 |
SUPERCOM SA |
68.26 |
OG22ART1AL2 F nr 320din 16 11 2022 PL SERV SALUB CTR 328423 |
18.11.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
83.30 |
ar1al2og22f1 Fact 9110327177 tarif emitere aviz racordare |
18.11.2022 |
TERMOFICARE NAPOCA SA |
1425.03 |
ar1al2Og22f1 fac 138964 energie termica Primarii de cartier L10 |
18.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
573251.52 |
og22art1al2 fnr 4794din 31 10 2022 serv salubrizare 16 31oct22 |
18.11.2022 |
BRANTNER SERVICII ECOLOGICE SR |
10708.52 |
og22art1al2 f nr 4795din 31 10 2022 pl serv salub 1 31oct22 |
18.11.2022 |
TERMOFICARE NAPOCA SA |
1312.80 |
Cv Fact 138966 energie termica Agricultorilor Dragalina oct22 |
21.11.2022 |
PABLO IMPEX SRL |
476.00 |
og22art1al2f01 f10666IndicatoarePersonalizateToaleta |
21.11.2022 |
ASOCIATIA METROPOLITANA DE TRA |
164158.00 |
Fact nr 068 cotizatie anuala 2022 cf HCL 591 |
21.11.2022 |
ARTIST MANAGEMENT AGENCY |
2700.00 |
Facturile 2288 2289 servicii artistice cmd 845020 |
21.11.2022 |
EXIMAL IMPEX SRL |
7714.13 |
Fact 50054 50052 49894 produse protocol cmd 853133 847242 799382 |
21.11.2022 |
ARCHIPRINTS BY CREMI SRL |
6000.00 |
Fact nr 0002 materiale publicitare cmd 831744 |
21.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0801 ctr 421062 SsmLunaOctombrie22 Reabilit ImobilI Maniu3 |
21.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0801GBX ctr 421062 SSMLunaOctombrie22 Reabilit imobilManiu3 |
21.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f865483AvizMediuScoalaICreangaAleeapeana nr 2 4 |
21.11.2022 |
APLOM SRL |
850.00 |
Fact nr 3851 produse protocol cmd 837830 |
21.11.2022 |
ASOCIATIA DE CHITARA TRANSILVA |
35000.00 |
Fact nr 1 pr Festivalul Internat de Chitara Transilvania HCL 277 |
21.11.2022 |
ASOCIATIA DOR DE HOREA |
15000.00 |
Fact nr 25 pr Cuvant si cantec de sufler ro HCL 226 |
21.11.2022 |
CLUB SPORTIV TACEREA |
10984.00 |
Fact nr 202204 sustinere activit sport cf HCL 206 |
22.11.2022 |
CLUJ INNOVATION PARK SA |
12304.58 |
og22art1al2 f nr 20220438din 02 11 2022 pl ilum pub str tib popovici |
22.11.2022 |
ENEL ENERGIE SA |
1406.72 |
og22art1al2 f nr 12625978din 26 10 2022 pl en ele ilum public |
22.11.2022 |
ENEL ENERGIE SA |
2922.06 |
og22art1al2 f nr 12625980din 26 10 2022 pl energ ilum public |
22.11.2022 |
WIND TECHNOLOGIES |
258.00 |
og22art1al2 f nr 92din 08 11 2022 gbex ctr 555362/2 06 22 |
22.11.2022 |
WIND TECHNOLOGIES |
2812.20 |
og22art1al2 f nr 92din 08 11 2022 pl serv intret curat bike |
22.11.2022 |
DENNVER COMIMPEX SRL |
2113.50 |
OG22ART1AL2 F nr 868457616din14 11 2022 PL CDA 868457616 |
22.11.2022 |
ORDINUL ARHITECTILOR ROMANIA |
10125.00 |
2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
22.11.2022 |
ORDINUL ARHITECTILOR ROMANIA |
57375.00 |
2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
22.11.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 f865502AvizMediuSupraetajScN TitulescuAl HerculaneNr7 |
22.11.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
7544.98 |
ASIS TEH TRIM 3 IULIE SEPT F 035 PARC FEROV |
22.11.2022 |
ASIZA BIROUL DE ARHITECTURA SR |
692.20 |
ASIS TEH TRIM 3 IULIE SEPT F 035 GBE PARC FEROV |
22.11.2022 |
NORD CONFOREST SA |
1058049.55 |
SIT LUCR SEPT CIP9 PARC FEROV F 22111602 85SUTA |
22.11.2022 |
NORD CONFOREST SA |
97068.78 |
SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 85SUTA |
22.11.2022 |
NORD CONFOREST SA |
186714.63 |
SIT LUCR SEPT CIP9 PARC FEROV F 22111602 15SUTA |
22.11.2022 |
NORD CONFOREST SA |
17129.77 |
SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 15SUTA |
22.11.2022 |
CORAL IMPEX SRL |
36096.24 |
og22art1al2 f nr 21735din 08 11 2022 gbex ctr 14786/9 01 2020 |
22.11.2022 |
CORAL IMPEX SRL |
393449.04 |
og22art1al2 f nr 21735din 08 11 2022 servicii deratizare oct 22 |
22.11.2022 |
CORAL IMPEX SRL |
149.20 |
og22art1al2 f nr 21736din 09 11 2022 gbex ctr 14786/2020 |
22.11.2022 |
CORAL IMPEX SRL |
1626.30 |
og22art1al2 f nr 21736din 09 11 2022 pl serv deratiz oct22 |
22.11.2022 |
CORAL IMPEX SRL |
569.64 |
og22art1al2 f nr 21736 din 08 11 2022 gbex ctr 14786/2020 |
22.11.2022 |
CORAL IMPEX SRL |
6209.12 |
og22art1al2 f nr 21736 din 08 11 2022 serv derat oct 22 |
22.11.2022 |
BANCA TRANSILVANIA SA |
549867.27 |
2a1a2og22 f221000118 SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
22.11.2022 |
BANCA TRANSILVANIA SA |
3115914.54 |
2a1a2og22 f221000118SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
22.11.2022 |
RO VERDE LANDSCAPING SRL |
363240.07 |
2a1a2og22 f3303ProiectExecGrilajmetalicAmenajLaterenuri |
22.11.2022 |
ECO GARDEN CONSTRUCT |
493190.69 |
OG22ART1AL2F1940 INTRET SP VERZI SECTOR EST |
22.11.2022 |
ECO GARDEN CONSTRUCT |
641168.91 |
OG22ART1AL2 F 1939 INTRET ZONE VERZI SECT VEST |
22.11.2022 |
ECO GARDEN CONSTRUCT |
70245.84 |
OG22ART1AL2F1939 GBEX CRT 597302 S VEST |
22.11.2022 |
ECO GARDEN CONSTRUCT |
68744.38 |
OG22ART1AL2 F 1940 GBEX CRT597299 S EST |
22.11.2022 |
RADP |
445945.69 |
OG22ART1AL2F01 F4000274intret per in urma demolarii garajeloc ctr 7783 |
22.11.2022 |
ECO GARDEN CONSTRUCT |
30345.50 |
OG22ART1AL2F 1942 INTRET SP VERZI S EST |
22.11.2022 |
ECO GARDEN CONSTRUCT |
3581.40 |
OG22ART1AL2 F 1942 GBEX CTR 597299 |
22.11.2022 |
RADP |
40912.45 |
OG22ART1AL2F01 F4000274gbx Intret per str in urma demolarii garajelor |
23.11.2022 |
FABRICA DE STEAGURI SRL |
10752.84 |
OG22ART1AL2 F 0027637 achizitie steaguri |
23.11.2022 |
ADMINISTRATIA BAZINALA DE APA |
54.15 |
OG22ART1AL2 F 02302 cv ab af l 9 |
23.11.2022 |
ADMINISTRATIA BAZINALA DE APA |
84.90 |
OG22ART1AL2 F 01857 cv ab l iunie |
23.11.2022 |
ASOC DE PROPRIETARI I L CARA |
1247.99 |
OG22ART1AL2 F 5din data 21 11 2022fd rep sept 2021 ap 13 si fd rep m |
23.11.2022 |
ASOC DE PROPRIETARI I L CARA |
1515.89 |
OG22ART1AL2 F 6 FD REP SEPT 2021 AP 30 SI FD REP MARTIE 2022 MAI 2022 |
23.11.2022 |
ASOC PR TELEORMAN 6 |
92.44 |
OG22ART1AL2 F 325cv ch intretinere l sept 2022 ap 57 Teleorman 6 |
23.11.2022 |
PP PROTECT SECURITY SRL |
837.53 |
OG22ART1AL2 F 2400 cv serv intr si reparare echip de securitate |
23.11.2022 |
ASOC DE PR HOREA NR 10 |
91.43 |
OG22ART1AL2 F 24 cota parte ch intretinere sept 2022 al 14 |
23.11.2022 |
COMPANIA DE APA SOMES SA |
8229.32 |
ar1al2og22f1 fac 5028131 cv consum apa canal sedii Primarie |
23.11.2022 |
COMPANIA DE APA SOMES SA |
15.30 |
ar1al2og22f1 fac 5028133 cv consum apa canal sedii Primarie |
23.11.2022 |
COMPANIA DE APA SOMES SA |
607.13 |
ar1al2og22f1 fac 5028134 cv consum apa canal sedii Primarie |
23.11.2022 |
COMPANIA DE APA SOMES SA |
20.40 |
ar1al2og22f1 fac 5027929 cv consum apa canal sedii Primarie |
23.11.2022 |
COMPANIA DE APA SOMES SA |
65.14 |
ar1al2og22f1 fac 5028127 cv consum apa canal sedii Primarie |
23.11.2022 |
COMPANIA DE APA SOMES SA |
99.08 |
ar1al2og22f1 fac 5028472 cv consum apa canal sedii Primarie |
23.11.2022 |
CLUB SPORTIV UNIVERSITATEA |
415000.00 |
Fact nr 0189 sustinere activit compet cf HCL 170 |
23.11.2022 |
ASOCIATIA JUD DE BASCHET |
70000.00 |
Fact nr 0067 sustinere activit sport cf HCL 185 |
23.11.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
542.00 |
Fact nr 454 sustionere activit sport HCL 188 |
23.11.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
15585.00 |
Fact nr 455 sustinere activit sport cf HCL 188 |
23.11.2022 |
BRANTNER VERES |
2297.44 |
ar1al2OG22F fac 5314973 serv salubritate sedii Primarie |
23.11.2022 |
BEJ TRANCA BOGDAN |
635.03 |
og22art1al2f1 f0381146 0381147 Rosal ds exec 46 2018 |
23.11.2022 |
BEJ MIU SI ASOCIATII |
1389.13 |
og22art1al2f1 f0381146 0381147 Rosal ds exec 601 2021 |
23.11.2022 |
BEJ FRINCU MARIUS CLAUDIU |
627.94 |
og22art1al2f1 f0381146 0381147 Rosal ds exec 92 2021 |
23.11.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1201.44 |
f381146 F381147 Rosal ds ex1523 conex 366 126 1853 1854 2059 2060 2172 |
23.11.2022 |
BEJ RADUTA NICOLETA |
3238.65 |
og22art1al2f1 f0381146 0381147 Rosal ds exec 16 110 2022 176 2021 |
23.11.2022 |
SPEJ VICTORIA |
7335.24 |
og22art1al2f1 f0381146 0381147 Rosal ds exec 341369 2021si 43 77 2022 |
23.11.2022 |
ASOCIATIA MISCARILOR CIVICE |
10000.00 |
Fact nr 3 pr Colocvii literare pt tinerii din Cluj HCL 307 |
23.11.2022 |
BYBLOSART SRL |
576.56 |
02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
23.11.2022 |
BYBLOSART SRL |
3267.14 |
02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
23.11.2022 |
COPYLAND TRADING SRL |
36839.35 |
a1a2og fac 0214839servicii printare ctr 480501 2021 per1608 27082022 |
23.11.2022 |
COPYLAND TRADING SRL |
16951.19 |
a1a2og fac 0214839 servicii printare ctr 662678 2022 per290822 171022 |
23.11.2022 |
FEDERATIA UNIVERSITARA MAGHIAR |
20000.00 |
Fact nr 010 pr Tineri de succes cf HCL 320 |
23.11.2022 |
ASOCIATIA ORDOGTERGYE |
30000.00 |
Fact nr 8869817 pr festivalul de Muzica si Dans HCL 245 |
23.11.2022 |
ASOCIATIA KOLOZSVAR TARSASAG |
20000.00 |
Fact nr 0018 pr Saptamana cult evreiasca HCL 211 |
23.11.2022 |
ORANGE ROMANIA |
7040.14 |
ar1al2OG22F1 fac 033827571 servicii telefonice mobile si fix |
23.11.2022 |
ORANGE ROMANIA |
1278.01 |
ar1al2OG22F1 fac 034084314 servicii telefonice mobile si fix |
23.11.2022 |
AUTOMATICSOFT SRL |
3793.20 |
r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 |
23.11.2022 |
AUTOMATICSOFT SRL |
348.00 |
r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 gbe |
23.11.2022 |
COPYLAND TRADING SRL |
1156.47 |
ar1al2og fac 0112763 servicii reviize tehnica copiator cda 782827 |
23.11.2022 |
COPYLAND TRADING SRL |
4333.00 |
ar1al2og fac112763 mater consumabile cerneala imprimanta cda 782827 |
23.11.2022 |
MILANO PAPETARIE |
5140.80 |
r1al2og22 fac 5440 consumabile birou coperti arhivare cda 817817 |
23.11.2022 |
A C I CLUJ SA |
407383.18 |
CV F2402 SL12 ctr 544197 SMIS 128154 |
23.11.2022 |
A C I CLUJ SA |
71891.14 |
CV F2402 SL12 ctr 544197 SMIS 128154 |
23.11.2022 |
A C I CLUJ SA |
37374.60 |
CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
23.11.2022 |
A C I CLUJ SA |
6595.52 |
CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
23.11.2022 |
RADP |
427155.68 |
OG22ART1AL2 F 4000281sit l cart Marasti |
23.11.2022 |
RADP |
39188.60 |
OG22ART1AL2 F 4000281 GBEX CTR 746481 |
23.11.2022 |
RADP |
955472.83 |
OG22ART1AL2 F4000282 cv l ctr 746481 |
23.11.2022 |
RADP |
87658.06 |
OG22ART1AL2 F 4000282 GBEX CTR 746481 |
23.11.2022 |
RADP |
727759.49 |
OG22ART1AL2 F 4000280 sit l ctr 746481 |
23.11.2022 |
RADP |
66766.92 |
OG22ART1AL2 F 4000280 GBEC CTR 746481 |
23.11.2022 |
RADP |
711090.65 |
OG22ART1AL2 F 4000278d cv l ctr 746481 |
23.11.2022 |
RADP |
65237.67 |
OG22ART1AL2 F 4000278 GBEX CTR 746481 |
23.11.2022 |
RADP |
98636.17 |
OG22ART1AL2 F 4000277 SIT L CTR 704669 |
23.11.2022 |
RADP |
9049.19 |
OG22ART1AL2 F 4000277 GBEX CTR 704669 |
23.11.2022 |
COMPANIA DE APA SOMES SA |
285.47 |
ar1al2og22f1 fac 5028132 cv consum apa canal sedii Primarie |
23.11.2022 |
E ON ENERGIE ROMANIA SA |
911.90 |
OG22ART1AL2 F 10327099529 cv consum gaz imobil Dorobantilor |
23.11.2022 |
RADP |
146606.72 |
OG22ART1AL2 F 4000266cv sit l ctr 567288 |
23.11.2022 |
RADP |
13450.16 |
OG22ART1AL2 F4000266 GBEX CTR 567288 |
23.11.2022 |
RADP |
828294.82 |
OG22ART1AL2 F 4000276 cv sit l ctr 778372 |
23.11.2022 |
RADP |
75990.35 |
OG22ART1AL2 F 4000276 GBEX CTR 778372 |
18.11.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
144.70 |
OG22art1al2f01 cvf91103247022 aviz amplasam mod C Motilor Marginasa |
18.11.2022 |
MBC CONSULT |
8809.62 |
OG22art1al2f01 cvf0562 dirigentie de santier cf ctr 485353 |
24.11.2022 |
ASOC PROPR BAISOARA 13 |
108.97 |
OG22ART1AL2 F 543 cv ch sept 2022 ap 118 |
24.11.2022 |
DUPEX S R L |
166106.20 |
og22art1al2 f 221057 |
24.11.2022 |
DUPEX S R L |
12013.00 |
og22art1al2f 221057 gbex crt 392360 |
24.11.2022 |
ELIN GMBH Viena Sucursala Cluj |
1622769.48 |
OG22ART1AL2 F nr 2022016din 21 11 2022 PL INTRET SIST ILUM PUB IU |
24.11.2022 |
RADP |
1356331.70 |
OG22art1al2f02 cvf4000270 ModZoneAfDemGarNirajuluiMuresuluictr693562 |
24.11.2022 |
RADP |
124434.10 |
OG22art1al2f02 gbef4000270ModStrAfDemGarajeCfCtr693562 |
24.11.2022 |
RADP |
957716.74 |
OG22art1al2f01cvf4000283 intret str4 cf ctr 451687 |
24.11.2022 |
RADP |
87863.92 |
OG22art1al2f01 gbef 4000283 intret per str cf ctr 541687 |
24.11.2022 |
ADMINISTRATIA BAZINALA DE APA |
35.23 |
OG22ART1AL2 F 01714 abonament 1154 luna 5 |
24.11.2022 |
RADP |
202457.46 |
OG22art1al2f01 cvf4000269 intret per str cf ctr 778549 |
24.11.2022 |
RADP |
18574.08 |
OG22art1al2f01cvf4000269 intret per cf ctr 778549 |
24.11.2022 |
RADP |
75229.97 |
2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
24.11.2022 |
RADP |
820006.66 |
2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
24.11.2022 |
RADP |
143765.99 |
OG22ART1AL2 F nr 8950010din 16 11 2022 INTRET IGIENIZ WC PUBLIC OC |
24.11.2022 |
BEJ TRANCA BOGDAN OVIDIU |
15.25 |
og22art1al2f01 f RosalDosar 46 |
24.11.2022 |
MCB RENT A CAR SERVICES |
1077.00 |
Restituire sume cerere nr 875473 CUI 38713303 |
24.11.2022 |
RADP |
241730.04 |
OG22art1al2f01 cvf4000275 intret per str cf ctr 778372 |
24.11.2022 |
RADP |
22177.07 |
OG22art1al2f01 gbef4000275 intret str cf ctr 778372 |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
58.90 |
2a1a2og22 f0805GBX SSmLunaOct22ModernizParcFarmec |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
678.90 |
2a1a2og22 f0805SSm l oct22 ModParcFarmec |
24.11.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
24.11.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
24.11.2022 |
BLA SHINE |
12792.50 |
OG22ART1AL2F 01555 PREST SERVICII DE CURATENIE BAZA SPORTIVA GHE |
24.11.2022 |
RADP |
124510.75 |
OG22ART1AL2F1939 1INTRET ZONE VERZI CRT 597302 |
24.11.2022 |
RADP |
256123.00 |
OG22ART1AL2F1940 1INTRET ZONE VERZI CRT 597299 |
24.11.2022 |
RADP |
8691.76 |
OG22ART1AL2F1942 1 INTRET ZONE VERZI CRT 597299 |
24.11.2022 |
COMPANIA DE APA SOMES SA |
7619.33 |
OG22ART1AL2F 5027650 CONS APA BAZA SPORTIVA GHE |
24.11.2022 |
EMI TT SRL |
2927.40 |
OG22ART1AL2F3021 DESPARTITOARE MESE DE TENIS |
24.11.2022 |
GIORDANU SHOES TGM SRL D |
200000.92 |
Cv Fact 34 imbracaminte de politie |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 GBE |
24.11.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
600000.00 |
Fact nr 870968 rep crt mansarda Chirurgie 1 HCL 664 |
24.11.2022 |
SPITALUL CLINIC PT COPII |
214003.46 |
Fact nr 862803 reparatii crt cf HCL 658 |
24.11.2022 |
KXL STUDIO SRL |
1011.75 |
2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
24.11.2022 |
KXL STUDIO SRL |
5733.25 |
2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
24.11.2022 |
KXL STUDIO SRL |
11661.75 |
2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
24.11.2022 |
KXL STUDIO SRL |
66083.25 |
2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
24.11.2022 |
SPITALUL CLINIC DE RECUPERARE |
95200.00 |
Fact nr 869132 aparat medicala sist test efort cf HCL 659 |
24.11.2022 |
INSTITUTUL INIMII N STANCIOIU |
75000.00 |
adr nr 870144 aparatura medic sist electrochirurgie cf HCL 661 |
24.11.2022 |
ASOCIATIA FILMTETT |
35000.00 |
Fact nr 755 ch Filmtettfest Zilele filmului cf HCL 210 |
24.11.2022 |
ASOCIATIA NASTURELUL VESEL |
20000.00 |
Fact nr 001 pr Random Cluj cf HCL 276 |
24.11.2022 |
ASOCIATIA REACTOR CREATIE SI E |
95000.00 |
Fact nr 29 pr Reactor 2022 cf HCL 299 |
24.11.2022 |
POSTA ROMANA SA |
970.02 |
Fact nr 2318 comision incasari taxe si imp |
24.11.2022 |
ASOCIATIA ALPHA IT EVENTS |
65000.00 |
Fact nr 0074 pr Techsylvania cf HCL 335 |
24.11.2022 |
MBC CONSULT |
2699.73 |
OG22art1al2f02cvf0568 dirigentie santier mod semaforizare ctr 395496 |
24.11.2022 |
MBC CONSULT |
42.22 |
OG22art1al2f02 gbef 0568 dirig santier mod semaforizare ctr 395496 |
24.11.2022 |
ASOCIATIA FESTIVAL FILM TRANSI |
590000.00 |
Fact nr 0017 df pr Fesiv Internat Film cf HCL 309 |
24.11.2022 |
MBC CONSULT |
444.04 |
OG22art1al2f02 cvf0568 dirig santier mod semaf ctr 595075 |
24.11.2022 |
MBC CONSULT |
7.02 |
OG22art1al2f02 gbef 0568 dirig santier mod semaf ctr 595075 |
24.11.2022 |
MBC CONSULT |
5414.82 |
OG22art1al2f02 cvf0568 dirig sant mod semaf ctr 432682 |
24.11.2022 |
MBC CONSULT |
87.86 |
OG22art1al2f02 gbef0568 dirig santier mod semaf ctr 432682 |
24.11.2022 |
KXL STUDIO SRL |
1517.63 |
2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
24.11.2022 |
KXL STUDIO SRL |
8599.87 |
2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
24.11.2022 |
KXL STUDIO SRL |
17492.62 |
2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
24.11.2022 |
KXL STUDIO SRL |
99124.88 |
2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
24.11.2022 |
MBC CONSULT |
239.07 |
OG22art1al2f02 gbef0566 dirigentie santier mod semaf ctr 432682 |
24.11.2022 |
MBC CONSULT |
808.22 |
OG22art1al2f02 gbef 0562 dirigentie de santier |
24.11.2022 |
Q TEST SA |
871.23 |
OG22art1al2f02 cvf 5509 Serv SSM Pod Portelanului |
24.11.2022 |
Q TEST SA |
871.23 |
OG22art1al2f02 cvf 5368 Serv SSM Pod Portelanului |
24.11.2022 |
Q TEST SA |
871.23 |
OG22art1al2f02 cvf 5226 Serv SSM Pod Portelanului |
24.11.2022 |
Q TEST SA |
871.23 |
OG22art1al2f02 cvf 5669 Serv SSM Pod Portelanului |
24.11.2022 |
MBC CONSULT |
2605.88 |
OG22art1al2f01 cvf0566 dirigentie santier cf ctr 432682 |
24.11.2022 |
Q TEST SA |
79.93 |
OG22art1al2f02 gbef 5509 Sevicii SSM pod Portelanului |
24.11.2022 |
Q TEST SA |
79.93 |
OG22art1al2f02 gbef 5368 Sevicii SSM pod Portelanului |
24.11.2022 |
Q TEST SA |
79.93 |
OG22art1al2f02 gbef 5226 Sevicii SSM pod Portelanului |
24.11.2022 |
Q TEST SA |
79.93 |
OG22art1al2f02 gbef 5669 Sevicii SSM pod Portelanului |
24.11.2022 |
Q TEST SA |
886.55 |
OG22art1al2f01 cvf5670 serv SSM pod peste Somesul Mic |
24.11.2022 |
RADP |
100754.99 |
OG22ART1AL2F01 F4000279iNTRET PER STRAZI |
24.11.2022 |
RADP |
9243.58 |
OG22ART1AL2F01 F4000279GBX Intret per strazi |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
733.65 |
Og22art1al2f02 cvf0717 Servicii SSM mod C Motilor |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
63.65 |
OG22art1al2f02 gbef 717 Serv SSM mod Calea Motilor |
24.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
928.20 |
OG22art1al2f02 cvf0458 Servicii SSM Mod FLoare de iris |
25.11.2022 |
EUROINS |
1434.71 |
Cv DP 24 RCA CJ 10 CLC CJ 07 CLC |
25.11.2022 |
RADP |
1121.41 |
og22art1al2f1943 1 sp verzi in cimitir intretinere |
25.11.2022 |
RSB BAU TEHNIK SRL |
17603.27 |
2a1a2og22 f202253gbxExecLucrariExtindereScoalaI Hatieganu |
25.11.2022 |
RSB BAU TEHNIK SRL |
191875.69 |
og22art1al2f01 f202253SL26 ExtindereScoala I hatieganu |
25.11.2022 |
ECO GARDEN CONSTRUCT |
77975.44 |
og22art1al2 f 1943 intret zone verzi cimitire |
25.11.2022 |
ECO GARDEN CONSTRUCT |
6025.36 |
og22art1al2 f 1943 gbex crt 597376 |
25.11.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
65.45 |
2A1A2og22 F9110328630 TarifAvizTehRacord 9000002076 ExLucrReabilManiu3 |
25.11.2022 |
WIND TECHNOLOGIES |
7735.00 |
OG22ART1AL2 F nr 99din 15 11 2022 PL CDA 857787 ROUTER BIKESHARING |
25.11.2022 |
GARDEN CENTER GRUP |
137613.79 |
2a1a2og22 f14664GBX ModernizParcStefanCelMare |
25.11.2022 |
GARDEN CENTER GRUP |
1499990.39 |
2a1a2og22 f14664ModernizParcStefanCel Mare |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3921 cv servicii evaluare |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F3922 cv servvicii evaluare |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 3923cv servicii evaluare |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3924 CV SERVICII EVALUARE |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3925 CV SEREVICII EVALUARE |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3926 CV SERVICII EVALUARE |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3927 CV SERVICII EVALUARE |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3928 CV SERVICII EVALUARE |
25.11.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 3929 CV SERVICII EVALUARE |
25.11.2022 |
E ON ENERGIE ROMANIA SA |
126.76 |
OG22ART1AL2 F nr 5501993200din 24 11 2022 PL TARIF CONECT/DECONECT INS |
25.11.2022 |
INDUSTRIAL CRUMAN SRL |
76026.72 |
Fact nr 31272 verificare sisteme alarma cmd 799070 |
25.11.2022 |
ORANGE ROMANIA COMMUNICATION |
599.90 |
Fact nr 220314202315 servicii telefonie ALA |
25.11.2022 |
PMA INVEST |
5798.87 |
Fact nr 35187 servicii montaj demontaj afise bannere cmd 853371 |
25.11.2022 |
OFFICE CONECT SRL |
5176.50 |
Fact nr 67 servicii adim totem digital publicitar ctr 640241 |
25.11.2022 |
EXIMTUR SRL |
2800.00 |
Fact nr 2202015379 servicii transport aerian CLJ WAW BRU cmd 874121 |
25.11.2022 |
MBC CONSULT |
1046.40 |
2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
25.11.2022 |
MBC CONSULT |
5929.60 |
2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
25.11.2022 |
MBC CONSULT |
96.00 |
2a1a2OG22 F MBC nr 0574 gbex ctr 426569 Sem L Ortodox SMIS 122883 |
25.11.2022 |
MBC CONSULT |
544.00 |
2a1a2OG22 F MBC nr 0574 GBEX Sem Lic Ortodox SMIS 122883 |
25.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0802 din 09112022 servicii SSM ctr661405 SMIS 128154 |
25.11.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0802 din 09112022 servicii SSM ctr661405 GBE SMIS 128154 |
25.11.2022 |
ASOCIATIA CS DIVG |
9000.00 |
Fact nr 002 sustinere activit sport cf HCL 184 |
25.11.2022 |
PMA INVEST |
1547.00 |
Fact nr 35154 tipar afise cmd 853229 |
25.11.2022 |
MEDIA YOUNG SRL |
2499.00 |
Fact nr 23055 material publicitar cmd 847196 |
25.11.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
320.00 |
ar1al2og22f1 fac 17298 chelt notificare 614 615 615 617 2022 |
25.11.2022 |
NEON LIGHTING SRL |
2128.68 |
ar1al2 F10096656 mater intretinere funct mater electrice cda 838207 |
25.11.2022 |
NEON LIGHTING SRL |
1582.70 |
ar1al2 F10096626 mater intretinere funct mater electrice cda 838207 |
25.11.2022 |
DENNVER COMIMPEX SRL |
2043.60 |
ar1al2og fac 868459438 mater intretinere si repar feronerie cda 821170 |
25.11.2022 |
DENNVER COMIMPEX SRL |
1108.60 |
ar1a2og fac 868459437 mater intretinere si repar feronerie cda 829294 |
25.11.2022 |
MBD LOGIK MOVE SRL |
19500.00 |
ar1al2og22f1 fac 0050 serv prestate legare acte cf cda 517426 2022 |
25.11.2022 |
DANANDY PLUS SRL |
117490.79 |
OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
25.11.2022 |
DANANDY PLUS SRL |
112883.31 |
OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
21.10.2022 |
RADP |
332588.48 |
OG22art1al2f01 cvf4000241 intret per str cf ctr 506718 |
21.10.2022 |
RADP |
30512.70 |
OG22art1al2f01 cv gbef 4000241 intret str cf ctr 506718 |
28.11.2022 |
LE SIMBA ROM SRL |
17665.55 |
OG22ART1AL2F613 PLASE PROTECTIE TEREN DE TENIS SI MASA BAZA SPORTIVA |
28.11.2022 |
FABRICA DE STEAGURI SRL |
112800.10 |
OG22ART1AL2 F 0027597 achizitie steaguri |
28.11.2022 |
DISTINCT PROIECT |
6330.30 |
2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
28.11.2022 |
DISTINCT PROIECT |
1117.11 |
2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
28.11.2022 |
COMPANIA DE APA SOMES SA |
913.32 |
og22art1al2f 5027608cons apa rece sp verzi |
28.11.2022 |
COMPANIA DE APA SOMES SA |
1341.13 |
og22art1al2f 5027610 cons apa sp verzi |
28.11.2022 |
COMPANIA DE APA SOMES SA |
28.84 |
og22art1al2f5027643cons apa sp verzi |
28.11.2022 |
COMPANIA DE APA SOMES SA |
173.05 |
og22art1al2f5028126 cons apa rece sp verzi |
28.11.2022 |
COMPANIA DE APA SOMES SA |
139.40 |
og22art1al2f5028128 cons apa rece sp verzi |
28.11.2022 |
COMPANIA DE APA SOMES SA |
21153.21 |
og22art1al2f 5028487 cons apa sp verzi |
28.11.2022 |
ECO GARDEN CONSTRUCT |
9156.00 |
og22art1al2f 1928 material dendrologic |
28.11.2022 |
NICA GREEN SOLUTIONS SRL |
32052.65 |
OG22ART1AL2F 622 TAIERI SI DOBORIT ARBORI IN REG ALPINISM |
28.11.2022 |
DIGISIGN SA |
83.30 |
Fac 683690 reinnoire semnatura electonica 1 pers cda 847028 |
28.11.2022 |
DIGISIGN SA |
166.60 |
Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
28.11.2022 |
DIGISIGN SA |
150.80 |
Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
28.11.2022 |
PROFESIONAL SP SRL |
511.70 |
ar1al2og22f1 fac 27408 alte materiale cos nuiele cda 845498 2022 |
28.11.2022 |
GOLDPAPER PROD SRL |
7764.75 |
ar1al2og22f1 fac 103546 alte mater pahare carton bio cda 862452 2022 |
28.11.2022 |
ROSAL GRUP SA |
99.96 |
2a1a2og22 f0319065AvizSalubritateSupraetajSc I Creanga |
28.11.2022 |
DNS BIROTICA |
37269.02 |
ar1al2og22 fac 2219724 cv mater consumabile ptr birou ctr 1 2022 |
28.11.2022 |
COPYLAND TRADING SRL |
734.23 |
ar1al2og fac112825 mater consumabile cartuse imprimanta cda 806093 |
28.11.2022 |
CENSUS GROUP |
10162.60 |
a1a2og fac114637 mater curatenie hartie igienica si prosop hartie ctr1 |
28.11.2022 |
FIDA SOLUTIONS SRL |
20825.00 |
2A1A2og22 F2433 cda796287 dotari achizitie serv de integrare cu Renns |
28.11.2022 |
INSIDE TELECOM SRL |
72233.00 |
ar1al2og fac 22594 obiecte inventar telefoane IP cf cda 837492 |
28.11.2022 |
PROFESIONAL SP SRL |
321.30 |
ar1al2og fac 27408 alte materiale prosoape de bumbac cda 764067 2022 |
28.11.2022 |
BEJ SORTAN IOAN CALIN |
72.00 |
ar1al2og22f1 fac 20221589 chelt xeocioere dosar 297 2022 |
28.11.2022 |
ORANGE ROMANIA COMMUNICATION |
1134.84 |
a1a2OG22 F220312679463 InternetW1FI4EU PromovConectivit internetComLoc |
28.11.2022 |
ORANGE ROMANIA COMMUNICATION |
1018.43 |
a1a2OG22 F220314203278 InternetW1FI4EU PromovConectivit internetComLoc |
28.11.2022 |
MOBSERVGSM SRL |
905.00 |
ar1al2og fac 0471 piese de schimb repat telefon cda 825082 825092 |
28.11.2022 |
ASOCIATIA WHY NOT US |
50000.00 |
Fact nr 0033 pr Live Music Street Food Festival HCL 262 |
28.11.2022 |
FEDERATIA TINERILOR DIN CLUJ |
42000.00 |
Fact nr 0078 pr Cluj Never Sleeps HCL 316 |
28.11.2022 |
ASOCIATIA CLUSTER DE EDUCATIE |
25000.00 |
Fact nr 0098 pr Zilele Educatiei la Cluj HCL 330 |
28.11.2022 |
ASOCIATIA CULT PRO TRANSILVANI |
60000.00 |
Fact nr 002 pr Festivalul International Transilvania GFashion HCL 227 |
28.11.2022 |
ASOCIATIA FAPTE |
147000.00 |
Fact nr 0633 pr Jazz in the park cf HCL 285 |
28.11.2022 |
PROFESIONAL SP SRL |
4712.40 |
Cv Fact 27499 dezumidificator |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
801.89 |
ar1al2OG22 fac 10825208628 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
1588.35 |
ar1al2OG22 fac 10129102794 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
65.84 |
ar1al2OG22 fac 10725405423 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
302.15 |
ar1al2OG22 fac 10924870946 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
1460.46 |
ar1al2OG22 fac 10526263356 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
1848.94 |
ar1al2OG22 fac 10625828083 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
PROFESIONAL SP SRL |
2201.50 |
ar1al2og22f1 fac 27428 obiect inv masia spalata vase cda 849363 2022 |
28.11.2022 |
E ON ENERGIE ROMANIA SA |
65.84 |
ar1al2OG22 fac 10725405422 consum gaz metan cladiri Primarie L10 |
28.11.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 164799 actualizare LEGIS L10 ctr 675632 |
28.11.2022 |
DECORINT SRL |
28571.07 |
ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
28.11.2022 |
DECORINT SRL |
185711.93 |
ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
28.11.2022 |
DECORINT SRL |
1214270.35 |
ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
28.11.2022 |
RADP |
45069.73 |
OG22art1al2f01 cvf9000036 intret disp semnaliz rut ctr 728044 |
28.11.2022 |
RADP |
491260.11 |
OG22art1al2f01 gbef 9000036 intret disp semnaliz rut |
28.11.2022 |
ELECTROGRUP SA |
152532.63 |
OG22art1al2f01 cvf 202201594 serv transmisie date |
28.11.2022 |
DIRECTIA SILVICA CLUJ |
14660.25 |
og22art1al2f 1177 paza paduri |
28.11.2022 |
DIRECTIA SILVICA CLUJ |
1679.59 |
og22art1al2f 3108 serv marcari |
28.11.2022 |
ASIROM VIENNA INSURANCE GROUP |
2514.90 |
CvFact 32 CASCO CJ 17 CLC |
28.11.2022 |
NORD CONFOREST SA |
700000.00 |
CV F 22112401 SL11 ctr 391515 SMIS 128155 pp |
28.11.2022 |
NORD CONFOREST SA |
185226.31 |
CV F 22112401 SL11 ctr 391515 SMIS 128155 |
18.11.2022 |
INSPECTORATUL DE STAT IN CONST |
283.54 |
2a1a2OG22 1/2 din 0 5 cota ISC conf AC 959 /06 10 2022si 958/05 10 20 |
18.11.2022 |
E ON ENERGIE ROMANIA SA |
0.20 |
OG22ART1AL2 F 10227531692 cv consum gaz imobil PATA RAT |
05.12.2022 |
PP PROTECT SECURITY SRL |
255.33 |
OG22ART1AL2 F 2592 cv serv intr si reparare echip de securitate |
05.12.2022 |
PP PROTECT SECURITY SRL |
618.22 |
OG22ART1AL2 F 2598cv serv intr si reparare echip de securitate |
05.12.2022 |
PP PROTECT SECURITY SRL |
255.55 |
OG22ART1AL2 F2593 cv serv intr si reparare echip de securitate |
05.12.2022 |
PP PROTECT SECURITY SRL |
255.33 |
OG22ART1AL2 F 2586 cv serv de intr si reparare echip de echip de sec |
05.12.2022 |
ASOCIATIA DE PROPRIETARI HOREA |
207.41 |
OG22ART1AL2 F0197 cota parte ch ap 1 str Horea nr 6 l oct |
05.12.2022 |
ASOCIATIA DE PROPRIETARI STR A |
155.39 |
OG22ART1AL2 cv ch l oct 2022 af loc A iancu nr 5 |
05.12.2022 |
Asociatia de proprietari Draga |
26.87 |
OG22ART1AL2 CV CH COMUNE L OCT af ap 14 sc 1 |
05.12.2022 |
CLUB SPORTIV VOINTA |
10950.00 |
Fact nr 2161 sustinere activit sport cf HCL 178 |
05.12.2022 |
ASOCIATIA AMICII OPEREI MAGHIA |
150000.00 |
Fact nr 22 pr Zilele Operei Maghiare cf HCL 212 |
05.12.2022 |
CLUB SP POLI KARATE |
896.00 |
Fact nr 0069 sustinere activit sport cf HCL 181 |
05.12.2022 |
CLUB SPORTIV UNIVERS |
1771.00 |
Fact nr 52 sustinere activit sport cf HCL 196 |
05.12.2022 |
COMPANIA DE APA SOMES SA |
46582.76 |
og22art1al2 fr 5028129 din 31 10 2022 pl apa fantani cismele |
05.12.2022 |
ASOCIATIA ACADEMIEI DE MUZICA |
30000.00 |
Fact nr 28 zervicii artistice ZC ctr 760990 Sponsoriz |
06.12.2022 |
RADP |
116601.90 |
og22art1al2f01 f9900034Marcaje rutiere |
06.12.2022 |
RADP |
10697.42 |
og22art1al2f01 f9900034GBX Marcaje rutiere |
06.12.2022 |
INFOSEC SUPORT SRL |
4100.00 |
OG22ART1AL2F 772 PREST SERV PRIVIND ANALIZA DE RISC LA SEC FIZICA LA |
06.12.2022 |
TOP OUT SRL |
8720.00 |
OG22ART1AL2F 3 PREST SERV ASIST DE SPECIALITATE A MODULUI DE ESCALADA |
06.12.2022 |
RADP |
52779.98 |
OG22ART1AL2F01 F9900036marcje rutiere |
06.12.2022 |
RADP |
4842.20 |
og22art1al2f01 f9900036Gbx marcaje rutiere |
06.12.2022 |
TOP OUT SRL |
800.00 |
OG22 ART1AL2 F 3 GBEX PREST SERV ASIST DE SPECIALITATE LA MODUL DE E |
06.12.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2F2910 PREST SERV DE SECURITATE LA TERENURI |
06.12.2022 |
NOVO CLASS INVEST SRL |
7735.00 |
OG22ART1AL2F1250 PREST SERV DE CURATENIE |
06.12.2022 |
RADP |
200829.20 |
OG22ART1AL2F01 F9900035Marcaje rutiere |
06.12.2022 |
RADP |
18424.70 |
OG22ART1AL2F01 F9900035 GBX MARCAJE RUTIERE |
06.12.2022 |
ASOCIATIA FAPTE |
147000.00 |
Fact nr 0633 pr Jazz in the park cf HCL 285 |
06.12.2022 |
A C I CLUJ SA |
291390.20 |
2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
06.12.2022 |
A C I CLUJ SA |
51421.80 |
2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
06.12.2022 |
CLUB SPORTIV LUCEAFARUL |
670.00 |
Fact nr 92 sustinere activit sport cf HCL 201 |
06.12.2022 |
CLUB SPORTIV VOINTA |
1931.00 |
Fact nr 2163 sustinere activit sport cf HCL 178 |
06.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
63.65 |
2a1a2og22 f0799GBX SsmModCal MotilorManasturUzineiElOtelului Marginase |
06.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
733.65 |
2a1a2og22 f0799SsmModCal MotilorManasturUzineiEl OteluluiMarginase |
06.12.2022 |
ASOCIATIA FC UNIVERSITATEA CLU |
600000.00 |
Fact nr 170000496 sustinere activit sport cf HCL 176 |
06.12.2022 |
FOUNTAIN DESIGN SRL |
71868.92 |
og22art1al2 f nr 384din data 17 11 2022 pl intret rep fantani |
06.12.2022 |
RADP |
3129.03 |
OG22ART1AL2F 760055 INTRET SI AMENAJARI ZONE VERZI |
06.12.2022 |
ECO GARDEN CONSTRUCT |
2299.00 |
OG22ART1AL2F1944 INTRET AMENAJ ZONE VERZI |
06.12.2022 |
ECO GARDEN CONSTRUCT |
497.98 |
OG22ART1AL2 F 1944 GBEX CRT 597302 |
06.12.2022 |
SPITALUL CLINIC DE RECUPERARE |
24698.45 |
adr 886147 sprijin fin aparat medic electrocardiograf HCL 659 |
06.12.2022 |
SPITALUL CLINIC DE RECUPERARE |
38591.70 |
adr nr 886153 sprijin financ aparat medic aparat hemostaza HCL 659 |
06.12.2022 |
INSTITUTUL CLINIC DE UROLOGIE |
57779.95 |
adr nr 886581 sprijin financ ch admin si fction HCL 654 |
06.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
514175.13 |
og22art1al2 f 4801din data 24 11 2022 serv salub stradala 1 15 nov22 |
06.12.2022 |
ELECTROGRUP SA |
141452.78 |
2a1a2og22 f202201595servicii transmisie date |
06.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
124264.11 |
og22art1al2 f nr 4796din 28 11 2022 pl serv decolmatare oct22 |
06.12.2022 |
POSTA ROMANA SA |
11588.20 |
ar1al2OG22f1 F2270 serv expediat corespond subsecv 2 AC376907 2022 L10 |
06.12.2022 |
CANTINA DE AJUTOR SOCIAL |
1260000.00 |
art5al2og2201fct subventie cantina |
06.12.2022 |
POSTA ROMANA SA |
36044.64 |
ar1al2OG22f1 F2272 serv expediat corespond subsecv 1 AC376907 2022 L10 |
06.12.2022 |
POSTA ROMANA SA |
1327.00 |
ar1al2OG22f1 F2271 serv expediat corespond subsecv 1 AC376907 2022 L10 |
06.12.2022 |
INSPECTORATUL DE STAT IN CONST |
576.29 |
2a1a2OG22 cota finala ampl platforme AC1032 1039 1033 1040 |
06.12.2022 |
BACONS |
740.38 |
ar1al2og22 fac 22035 alte materiale jaluzele tip panglica cda 840282 |
06.12.2022 |
Q TEST SA |
871.23 |
OG22art1al2f02 cvf 5804 Serv SSM Pod Portelanului ctr 498644 |
06.12.2022 |
Q TEST SA |
79.93 |
OG22art1al2f02 gbef 5804 Serv SSM Pod Portelanului ctr 498644 |
06.12.2022 |
Wolters Kluwer Romania SRL |
913.92 |
ar1al2OG22F F0211341 serv utilizPlatformaOnlineSintact ro ExpertPlus |
06.12.2022 |
METROPOLIS COM SRL |
17136.00 |
ar1al2og22 fac19909 a te materiale steaguri imprimate cda 845387 2022 |
06.12.2022 |
CONART STRUCTRURI SRL |
62174.96 |
OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
06.12.2022 |
CONART STRUCTRURI SRL |
59736.72 |
OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
06.12.2022 |
ASOCIATIA ANS FOLCL MARTISORUL |
50000.00 |
Fact nr 0173 pr Martisorul in lume HCL 221 |
06.12.2022 |
ASOCIATIA CULTURALA A TINERILO |
140000.00 |
Fact nr 0024 pr Transylvania International Music HCL 215 |
06.12.2022 |
RADP |
17093.16 |
OG22ART1AL2F01 F2004475dezafectare retele aeriene |
06.12.2022 |
ASOCIATIA HARMONIA CORDIS |
45000.00 |
Fact nr 264 pr Festivalul International de Chitara Novum HCL 219 |
06.12.2022 |
PRO FIT SRL |
197.46 |
02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
06.12.2022 |
PRO FIT SRL |
157.19 |
02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
06.12.2022 |
PRO FIT SRL |
32.54 |
02art1al2og22F333383dirigentie sant Hateg 4 bl Lama Gsmis117142 GBE |
06.12.2022 |
FUNDATIA TRANZIT |
20000.00 |
Fact nr 519 pr Interkulti Tabata interculturala HCL 321 |
06.12.2022 |
UNIUNEA ARTIST PLASTICI FIL CL |
30000.00 |
Fact nr 1156 pr Expozitia Salonul Anual Arta HCL 244 |
06.12.2022 |
FUNDATIA EL |
25999.75 |
Fact nr 036 pr Expozitie de sculptura Scara lumii HCL 274 |
06.12.2022 |
NORD CONFOREST SA |
349615.82 |
CV f22112401 SL11 ctr391515 proiect SMIS128155 |
06.12.2022 |
NORD CONFOREST SA |
185226.31 |
CV f22112401 SL11 ctr391515 proiect SMIS 128155 |
06.12.2022 |
RELU SHOW SRL |
27000.00 |
fact 078 servicii artistice ZC ctr 711196 |
07.12.2022 |
SWS ENGINEERING SPA TRENO SUC |
43582.62 |
C/V AVIZE ART 11 3 CONTRACT 201010/2020 FACT nr 16 |
07.12.2022 |
SWS ENGINEERING SPA TRENO SUC |
42187.47 |
C/V AVIZE CONF ART 11 3 CONTRACT 201010/2020 FACT NR 17 |
07.12.2022 |
RADP |
35337.05 |
OG22ART1AL2 F 10100011 cv servicii pavoazare |
07.12.2022 |
RADP |
12712.53 |
OG22ART1AL2 F 10100010 cv servicii pavoazare |
07.12.2022 |
SCPA TEAHA SI FUZESI |
2008.13 |
2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
07.12.2022 |
SCPA TEAHA SI FUZESI |
11379.37 |
2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
07.12.2022 |
BEJ VLAD AURELIAN |
715.19 |
fac 3162 chelt dosar executional nr 373 2022 Dascalu Nicolae |
07.12.2022 |
SocCivExecJudec Stolnean Romeo |
14.28 |
ar1al2og22f1 fac 2096 chelt copiere dosar exec 351 2022 |
07.12.2022 |
ADMINISTRATIA BAZINALA DE APA |
929.14 |
CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
07.12.2022 |
ADMINISTRATIA BAZINALA DE APA |
163.97 |
CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
07.12.2022 |
ASCENDIS CONSULTING |
43494.50 |
Fact nr 1588 cf Com 750819 20 09 22 SMIS 128473 |
07.12.2022 |
ASCENDIS CONSULTING |
6652.10 |
Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bs |
07.12.2022 |
ASCENDIS CONSULTING |
1023.40 |
Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bl |
07.12.2022 |
ASOCIATIA CULT ROMANASUL BUM |
20000.00 |
Fact nr 67 pr Culturi si traditii cf HCL 232 |
07.12.2022 |
APLOM SRL |
450.00 |
Fact nr 3878 protuse protocol cmd 871187 |
07.12.2022 |
IVP TROFEE SRL |
513.65 |
Fact nr 0004 materiale protocol trofee cmd 875307 |
07.12.2022 |
VARAN IMPORT EXPORT SRL |
39900.00 |
Fact 0022 0023 0024 stegulete cocarde cmd 858239 |
07.12.2022 |
PABLO IMPEX SRL |
7223.30 |
OG22ART1AL2 F 10752 inlocuire panouri publicitare |
07.12.2022 |
PMA INVEST |
6282.51 |
Fact nr 35161 materiale promovare cmd 844431 |
07.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
125796.07 |
Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
07.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
120862.88 |
Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
07.12.2022 |
NORD CONFOREST SA |
538399.32 |
CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
07.12.2022 |
NORD CONFOREST SA |
95011.64 |
CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
08.12.2022 |
ZINVEST SERV SRL |
333.20 |
a1a2OG22 F0807 serv intretine platforme PersDizabilit ct344227 L11 |
08.12.2022 |
PYROSTOP TOTAL SECURITY GROUP |
1984.92 |
ar1al2OG22F1 fac 100318 ctr 694235 abonament intret sistem alarma L11 |
08.12.2022 |
QUALEX CONSULT SRL |
700.00 |
ar1al2OG F2512 serv verificareRSVTIcentrala termica ctr 802184 L11 |
08.12.2022 |
FRAMINOR SERVICE SRL |
274.89 |
ar1al2OG22F F2600 mentenanta sitem senzori pers deizab ctr288908 L11 |
08.12.2022 |
AUDITOR FINANCIAR SARRA SRL |
200.07 |
Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
08.12.2022 |
AUDITOR FINANCIAR SARRA SRL |
1131.93 |
Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
08.12.2022 |
AUDITOR FINANCIAR SARRA SRL |
14.42 |
Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
08.12.2022 |
AUDITOR FINANCIAR SARRA SRL |
81.58 |
Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
08.12.2022 |
E ON ASIST COMPLET SA |
960.01 |
Fac 00716957200801 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
5560.08 |
Fac 00716957200802 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
960.01 |
Fac 00716957200798 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200790 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200789 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200788 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200781 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200796 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200792 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200797 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
245.00 |
Fac 00716957200795 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
E ON ASIST COMPLET SA |
2980.02 |
Fac 00716957200803 revizie tehnica instalatii gaz metan cda 873920 |
08.12.2022 |
DIGISIGN SA |
249.90 |
Fac 685160 reinnoire semnatura electonica 3 pers cda 847028 |
08.12.2022 |
NICA GREEN SOLUTIONS SRL |
15660.40 |
og22art1al2f 627 doborat arbori din zone verzi si cimitire |
08.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
487.90 |
ar1al2OG22f1 fac 9110329090 aviz tarif racordare |
08.12.2022 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2a1a2og22 f004926AvizExpDALI Pt DDE Col G Baritiu |
08.12.2022 |
AMENSIS TRADE SRL |
297.50 |
ar1al2og fac35170 alte materiale capac carton ptr pahare cda 848521 |
08.12.2022 |
ROSAL GRUP SA |
99.96 |
2a1a2og22 f0319073AvizSalubritateExpDALI Pt DDE Col G Baritiu |
08.12.2022 |
PYRO TECHNIC TRANSILVANIA SRL |
67500.00 |
Fact nr 57 servicii pirotehnice 1 dec ctr 872719 HCL 665 |
08.12.2022 |
CORO SOUND FUN SRL |
21783.73 |
Fact nr 149 servicii 1 dec cf HCL 665 |
08.12.2022 |
PYROTECHNIC INTERNATIONAL |
100000.00 |
Fact nr 1000165 servicii pirotehnice 1 dec HCL 665 |
08.12.2022 |
PYROTECHNIC INTERNATIONAL |
11479.20 |
Fact nr 1000164 servicii pyrotehnice 1 dec cf HCL 665 |
08.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
2805.01 |
adr nr 893474 sprijin financiar ch admin HCL 661 |
08.12.2022 |
BRANTNER VERES |
616.93 |
ar1al2OG22F fac 5315855 serv salubritate sedii Primarie |
08.12.2022 |
BRANTNER VERES |
616.93 |
ar1al2OG22F fac 5315856 serv salubritate sedii Primarie |
08.12.2022 |
BRANTNER VERES |
909.34 |
ar1al2OG22F fac 5315858 serv salubritate sedii Primarie |
08.12.2022 |
BRANTNER VERES |
925.40 |
ar1al2OG22F fac 5315857 serv salubritate sedii Primarie |
08.12.2022 |
INSTITUTUL REG GASTROENTEROLOG |
229670.00 |
adr nr 896073 sprijin financiar echipam medicale HCL 849 |
08.12.2022 |
BRANTNER VERES |
77.17 |
ar1al2OG22F fac 5315859 serv salubritate sedii Primarie |
08.12.2022 |
SPITALUL CL BOLI INFECTIOASE |
598570.00 |
adr nr 893331 aparatura medicala HCL 660 |
08.12.2022 |
DEALUL ARTELOR SRL |
41000.00 |
Fact nr 62 servicii artistice 1 dec cf HCL 665 ctr 872064 |
08.12.2022 |
SUPERCOM SA |
679946.94 |
OG22ART1AL2 F 332din data 07 12 2022 PL SERV SALUBRIZ 16 30 1122 |
08.12.2022 |
SUPERCOM SA |
55.09 |
OG22ART1AL2 F nr 333din data 07 12 2022 REGUL F SALUBR STRAD CTR 32 |
08.12.2022 |
TERMOFICARE NAPOCA SA |
2992198.08 |
OG22ART1AL2 F nr 950216din data 31 10 2022 SUBV OCTOMB 2022 |
08.12.2022 |
AUTOMATICSOFT SRL |
1530.00 |
r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 gbe |
08.12.2022 |
AUTOMATICSOFT SRL |
16677.00 |
r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 |
08.12.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F357271 serv menteanta asit teh actualizare softwareL09 |
08.12.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F360551 serv menteanta asit teh actualizare softwareL10 |
08.12.2022 |
BEJ STOLNEAN DIANA MARIA |
76.00 |
ar1al2og22f1 fac 18993 chelt xerocopiere ds exec 576 2022 |
08.12.2022 |
SocCivExecJudec Stolnean Romeo |
20.00 |
ar1al2og22f1 fac 2069 chelt notificare 168 2022 |
08.12.2022 |
E ON ENERGIE ROMANIA SA |
352.64 |
OG22ART1AL2 10526265512 cv consum gaz imobil I MANIU NR 1 |
08.12.2022 |
E ON ENERGIE ROMANIA SA |
437.87 |
OG22ART1AL2 F 10725194092 CV CONSUM GAZ IMOBIL i maniu nr 1 |
08.12.2022 |
SISTEME DE SECURITATE SCUTUL N |
11203.85 |
Fact nr 81393 servicii 1 dec ctr 890378 HCL 665 |
08.12.2022 |
PROIMAGE EVENTS |
7437.50 |
Fact nr 7 servicii inchiriere 1 dec cmd 885567 HCL 665 |
08.12.2022 |
PETROVAN SOUND FUN SRL |
13500.00 |
Fact nr 20 servicii 1 dec cmd 887697 HCL 665 |
08.12.2022 |
FUNDATIA DUMITRU FARCAS |
2128.00 |
Fact nr 10 servicii artistice 1 dec HCL 665 |
08.12.2022 |
ASOCIATIA ANS FOLCL MARTISORUL |
3000.00 |
Fact nr 0174 servicii artistice 1 dec ctr 883092 HCL 665 |
08.12.2022 |
ASOCIATIA FESTIVAL FILM TRANSI |
25000.00 |
Fact nr 0016 pr Scoala Pilot progr de educ cinema cf HCL 310 |
08.12.2022 |
ASOCIATIA COMPANIA DE TANGO |
10000.00 |
Fact nr 0135 pr Gala Tango Cazino HCL 337 |
08.12.2022 |
RADP |
803171.79 |
OG22art1al2f02 cvf4000294 mod str Primaverii ctr 434770 |
08.12.2022 |
DELGAZ GRID SA |
160.15 |
Fact 507088862 28 11 2022V Aviz Parcul Primaverii |
08.12.2022 |
RADP |
73685.49 |
OG22at1al2f02 gbef4000294 mod str Privighetorii ctr 434770 |
08.12.2022 |
COMPANIA DE APA SOMES SA |
88.29 |
Fact 7977571 05 12 2022 aviz Parcul Primaverii |
09.12.2022 |
Gradinita Helen |
71771.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Gradinita Samariteanul |
17571.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Gradinita Reformata Intre Lacu |
62658.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Gradinita Patricia |
183167.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Gradinita Millennium |
95486.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Scoala Reformata Talentum |
92063.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Liceul Tehnologic Virgil Madge |
93435.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
32447.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
GRADINITA PLAYFUL LEARNING |
108393.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
09.12.2022 |
Gradinita Helen |
7420.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Gradinita Samariteanul |
11994.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Gradinita Reformata Intre Lacu |
7162.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Gradinita Patricia |
11125.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Gradinita Millennium |
11377.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Scoala Reformata Talentum |
13153.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Liceul Tehnologic Virgil Madge |
14600.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
SCOALA GIMNAZIALA CHRISTIANA |
6800.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
GRADINITA PLAYFUL LEARNING |
5646.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
09.12.2022 |
Liceul Tehnologic Virgil Madge |
23000.00 |
ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli CES |
09.12.2022 |
ARHI BOX SRL |
1900.00 |
2a1a2og22 f353GBX ServiciiProiectareExpDALI Pt Col G Baritiu |
09.12.2022 |
ARHI BOX SRL |
21900.00 |
2a1a2og22 f353ServiciiProiectareExpDALI Pt Col G Baritiu |
09.12.2022 |
ARHI BOX SRL |
950.00 |
2a1a2og22 f374GBX ExpTehnicaExpDALI Pt Col G Baritiu |
09.12.2022 |
ARHI BOX SRL |
10950.00 |
2a1a2og22 f374ExpTehnicaExpDALI Pt Col G Baritiu |
09.12.2022 |
DUPEX S R L |
95507.37 |
og22art1al2 f 221065 rep intret ap joaca copii sp verzi |
09.12.2022 |
DUPEX S R L |
8762.14 |
og22art1al2 f 221065 gbex crt 520190 |
09.12.2022 |
GRADINITA BIOBEE |
92382.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
GRADINITA BIOBEE |
16001.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
GRADINITA SZENT IMRE |
164136.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
GRADINITA SZENT IMRE |
16086.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
GRADINITA REFORMATA NR 1 CSEME |
50536.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
GRADINITA REFORMATA NR 1 CSEME |
4969.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
GRADINITA CONFESIONALA SF ANA |
100989.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
GRADINITA CONFESIONALA SF ANA |
7696.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
GRADINITA PANDA 2 |
68835.67 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
GRADINITA PANDA 2 |
9203.17 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
SCOALA PRIMARA PANDA 1 |
87440.83 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
SCOALA PRIMARA PANDA 1 |
14085.08 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
156545.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
24375.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
SCOALA GIMNAZIALA INTERNATIONA |
2186.00 |
ART5AL2OG22fct01550163ch ces |
09.12.2022 |
SCOALA GIMNAZIALA MONTESSORI C |
172769.00 |
ART5AL2OG22fct01550163ch salarii |
09.12.2022 |
SCOALA GIMNAZIALA MONTESSORI C |
21833.00 |
ART5AL2OG22fct01550163ch MATERIALE |
09.12.2022 |
SCOALA CU PP KINDERLAND |
6700.00 |
ART5AL2OG22fct01550163ch materiale |
09.12.2022 |
SCOALA CU PP KINDERLAND |
498.00 |
ART5AL2OG22fct01550163 ch ces |
09.12.2022 |
SCOALA CU PP KINDERLAND |
12754.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Paradisul Prichindei |
246118.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Paradisul Prichindei |
19704.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Liceul Teoretic ELF |
1035198.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Liceul Teoretic ELF |
140498.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Liceul Crestin Pro Deo |
285791.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Liceul Crestin Pro Deo |
47049.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Liceul Crestin Pro Deo |
20874.80 |
art5al2og2201fct550163 ch ces |
09.12.2022 |
Gradinita Seventh Heaven |
43335.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Seventh Heaven |
11287.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Liceul Tehnologic Spiru Haret |
130000.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Liceul Tehnologic Spiru Haret |
13000.00 |
art5al2og2201fct550163 ch bunuri servicii |
09.12.2022 |
Liceul Tehnologic Spiru Haret |
332.60 |
art5al2og2201fct550163 ch ces |
09.12.2022 |
Gradinita Magic Land |
97877.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Magic Land |
10403.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Gradinita Miko |
51344.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Miko |
5869.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Gradinita cu PP Ary |
115684.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita cu PP Ary |
8427.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Transylvania College |
467652.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Transylvania College |
63497.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
Gradinita Camigo |
248575.00 |
art5al2og2201fct550163 ch salarii |
09.12.2022 |
Gradinita Camigo |
22725.00 |
art5al2og2201fct550163 ch bunuri si servicii |
09.12.2022 |
ASOCIATIA HANGYA |
5000.00 |
Fact nr 123 pr Impreuna pentru orasul nostru HCL 291 |
09.12.2022 |
ASOCIATIA CS RUNNERS CLUB |
75465.97 |
Fact nr 02029 02040 pr Fugi in curtea scolii HCL 287 |
09.12.2022 |
ASOCIATIA CS RUNNERS CLUB |
40500.00 |
Fact nr 02030 pr Marathon Wizzair Cluj N cf HCL 292 |
09.12.2022 |
GROUP M IMPEX SRL |
3280.00 |
Fact nr 3527 servicii mrest 1 dec cmd 895389 HCL 665 |
09.12.2022 |
PRO LIGHTS SRL |
23000.00 |
Fact nr 1912 inchiriere echipam 1 dec cmd 885476 HCL 665 |
09.12.2022 |
BYRON LOGISTIC |
14200.00 |
Fact nr 52 servicii tehnice 1 dec cmd 881318 HCL 665 |
09.12.2022 |
BYRON LOGISTIC |
3200.00 |
Fact nr 53 servicii asist tehnica 1 dec cmd 887894 HCL 665 |
09.12.2022 |
FOLCLOR ART SAVA NEGREAN SRL |
9000.00 |
Fact nr 160 serv artistice 1 dec cf HCL 665 |
09.12.2022 |
RADP |
134.84 |
C/V nr 9900022din data 27 10 2022 |
09.12.2022 |
RADP |
1469.73 |
OG22art1al2f01cvf9900022 marcaje rutiere cu vopsea ctr 644742 |
09.12.2022 |
WATTECH SYSTEMS |
5684.63 |
Fact nr 169 servicii inchiriere echipam cf HCL 665 |
09.12.2022 |
ASOCIATIA CULTURALA CLUSIUM |
6500.00 |
Fact nr 0026 servicii artistice 1 dec cf HCL 665 |
09.12.2022 |
CURAT MURDAR EXPERT SRL |
5000.00 |
Fact nr 198 servicii artistice 1 dec HCL 665 |
09.12.2022 |
POSTA ROMANA SA |
828.57 |
Fact nr 2349 comision incasari taxe si imp |
09.12.2022 |
PABLO IMPEX SRL |
1279.25 |
OG22ART1AL2 F 10770 ach panouri |
09.12.2022 |
ECO GARDEN CONSTRUCT |
17926.85 |
2a1a2og22 f1946Gbx Demolare partiala CT 19 |
09.12.2022 |
ECO GARDEN CONSTRUCT |
206630.65 |
2a1a2og22 f1946Demolare partiala CT 19 |
09.12.2022 |
INDFLOOR GROUP SRL |
187044.00 |
og22art1al2f11493 dale de cauciuc si benzi gazon artificial |
09.12.2022 |
INDFLOOR GROUP SRL |
17160.00 |
og22art 1 al 2 f 11493 gbex crt 669353 |
09.12.2022 |
INDFLOOR GROUP SRL |
9597.59 |
og22art1al2f11494 dale din granule cauciuc |
09.12.2022 |
INSTITUTUL ONCOLOGIC ION CHIRI |
580000.00 |
adr nr 902733 sprijin fin aparat medic HCL 655 |
09.12.2022 |
SPITALUL CL CAI FERATE |
274199.80 |
adr nr 906842 sprijin financ aparat medic HCL 662 |
09.12.2022 |
TERMOFICARE NAPOCA SA |
5000000.00 |
OG22ART1AL2 Fnr 950261din data 08 12 2022 PL COMPENS TRIM III22 |
09.12.2022 |
INSTITUTUL CLINIC DE UROLOGIE |
21054.58 |
Fact nr 907033 sprijin fin spitale ch admin si function HCL 654 |
09.12.2022 |
SPITALUL CLINIC DE RECUPERARE |
54740.00 |
adr nr 906642 sprijin fin aparat medicala HCL 659 |
09.12.2022 |
SPITALUL CLINIC DE RECUPERARE |
8687.00 |
adr nr 906654 sprijin financ aparat medic cf HCL 659 |
09.12.2022 |
EVDELO OUTSOURCING SRL |
121185.68 |
Fact nr 0073 servicii show drone 1 dec ctr 873065 Sponsoriz |
09.12.2022 |
ASOCIATIA JUD DE BASCHET |
5000.00 |
Fact nr 0068 sustinere activit sportive HCL 185 |
09.12.2022 |
COMPANIA DE APA SOMES SA |
606.39 |
OG22ART1AL2F 5022939CONS APA SP VERZI |
09.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
142.80 |
2A1A2OG22 F9110327962 aviz tarif racordare scoala Onisifor Ghibu |
12.12.2022 |
RADP |
853961.91 |
OG22art1al2f01 cvf4000288 intret strazi cf ctr 815582 |
12.12.2022 |
RADP |
78345.13 |
OG22art1al2f01 gbef 4000288 intret periodica str cf ctr 815582 |
12.12.2022 |
RADP |
833077.36 |
OG22art1al2f01 cvf4000289 intret periodica str 817805 |
12.12.2022 |
RADP |
76429.12 |
OG22art1al2f01 gbef 4000289 intret per str cf ctr 817805 |
12.12.2022 |
ROSAL GRUP SA |
342583.55 |
OG22ART1AL2 F nr 319226din data 06 12 2022 PL DIF SUBVENTIE 16 30 11 |
12.12.2022 |
ROSAL GRUP SA |
21018.18 |
OG22ART1AL2 F nr 319227din data 07 12 2022 PL DIF SUBVENTIE1 31 11 |
12.12.2022 |
ELIN GMBH Viena Sucursala Cluj |
70424.26 |
OG22ART1AL2 F nr 2022020din 23 11 2022 DIF CURS VAL INTRET |
12.12.2022 |
BRANTNER VERES |
8595.31 |
OG22ART1AL2 F nr 5314972din 23 11 2022 PL SEV COLECT DESEURI |
12.12.2022 |
TERMOFICARE NAPOCA SA |
1998.36 |
OG22ART1AL2 F nr 138965din data 23 11 2022 PL EN TERM PIETE |
12.12.2022 |
TERMOFICARE NAPOCA SA |
7621.01 |
OG22ART1AL2 Fnr 138963din data 23 11 2022 PL EN TERM PIETE |
12.12.2022 |
COMPANIA DE APA SOMES SA |
5238.24 |
OG22ART1AL2 Fnr 5028125din data 23 11 2022 PL CONS APA PIETE |
12.12.2022 |
Q TEST SA |
110.86 |
SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
12.12.2022 |
Q TEST SA |
9.62 |
SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
12.12.2022 |
Q TEST SA |
628.27 |
SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
12.12.2022 |
Q TEST SA |
54.50 |
SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
12.12.2022 |
Q TEST SA |
110.86 |
SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
12.12.2022 |
Q TEST SA |
9.62 |
SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
12.12.2022 |
Q TEST SA |
628.27 |
SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
12.12.2022 |
Q TEST SA |
54.50 |
SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
12.12.2022 |
RO VERDE LANDSCAPING SRL |
732444.69 |
2a1a2og22 f3336 SL 03 Modernizare Parc Farmec |
12.12.2022 |
ASOCIATIA DERZELAS |
30000.00 |
Fact nr 239 servicii artistice 1 dec HCL 665 |
12.12.2022 |
LIVE RENTAL GROUP SRL |
73563.00 |
Fact nr 0620 servicii inchiriere echipam 1 dec HCL 665 |
12.12.2022 |
BRAIN AGENCY SRL |
60195.66 |
Fact nr 0026 servicii logistica 1 dec cmd 892294 Sponsoriz |
12.12.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
7451.60 |
Fact nr 6124 masa personal SMURD l10 HCL 6 |
12.12.2022 |
DIGISIGN SA |
83.30 |
Fac 683179 reinnoire semnatura electonica 1 pers cda 847028 |
12.12.2022 |
DIGISIGN SA |
83.30 |
Fac 686037 reinnoire semnatura electonica 1 pers cda 847028 |
12.12.2022 |
DIGISIGN SA |
83.30 |
Fac 685362 reinnoire semnatura electonica 1 pers cda 847028 |
12.12.2022 |
ANDO CONSTRUCT |
2802.55 |
ar1al2OG 769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
12.12.2022 |
ASOC FC UNIVERSITATEA OLIMPIA |
25000.00 |
Fact nr 037 sustinere activit sport cf HCL 177 |
12.12.2022 |
ANDO CONSTRUCT |
30547.78 |
ar1al2OG22 F769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
12.12.2022 |
ANDO CONSTRUCT |
4664.13 |
ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 gbe |
12.12.2022 |
ANDO CONSTRUCT |
50838.98 |
ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 |
12.12.2022 |
ANDAN IMPEX SRL |
3927.00 |
a1a2og f12515 serv inchiriat sistem dirijare ordonareSEDOcda389761 L11 |
12.12.2022 |
MARLEX IMPEX |
10174.50 |
ar1al2OG22 fac 20220915 cv obiecte inventar mobilier birou cda779496 |
12.12.2022 |
MARLEX IMPEX |
13045.97 |
ar1al2OG22 fac 20220914 cv obiecte inventar mobilier birou cda744070 |
12.12.2022 |
ROMPETROL DOWNSTREAM SRL |
13665.65 |
Cv fact 6632625091 6632625093 6632625095 carburant |
12.12.2022 |
RADP |
819869.82 |
OG22art1al2f02 cvf4000295 dezv si mod sist rut ctr 616086 |
12.12.2022 |
HYPER WASH |
1920.00 |
CvFact 101 seria HYP spalari auto |
12.12.2022 |
RADP |
75217.41 |
OG22art1al2f02 gbef 4000295 dezv si mod sis rut cf ctr 616086 |
12.12.2022 |
DEDEMAN SRL |
758.00 |
ar1al2og22f1 fac 61007174387 obiecte inventar mobilier birou cda870847 |
12.12.2022 |
DEDEMAN SRL |
449.00 |
ar1al2og22f1 fac 61009113640 obiecte inventar scaun birou cda870847 |
12.12.2022 |
SC GAMA SOFTWARE CONCEPT SRL |
1350.00 |
Cv Fact 315 mentenanta servicii informatice |
12.12.2022 |
RADP |
127079.87 |
OG22art1al2f01 gbef4000298 intret periodica str cf ctr 815582 |
12.12.2022 |
RADP |
1385170.55 |
OG22art1al2f01 cvf4000298 intret periodica str cf ctr 815582 |
12.12.2022 |
SC FALCON |
749.99 |
Cv Fact 00009229 reparatii sisteme acustice |
12.12.2022 |
RADP |
109270.72 |
OG22art1al2f01 gbef4000299 intret per str cf ctr 815582 |
12.12.2022 |
EUROINS |
3996.70 |
Cv DP 25 RCA CJ18RLH 18RLJ 18RLF 18RLL 18RLN |
12.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.11 |
2A1A2OG22 F0806GBX SSM DEMOLARE CT 19 |
12.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
785.12 |
2A1A2OG22 F0806DEMOLARE PARTIALA CT 19 AMEN SP JOACA |
12.12.2022 |
RADP |
1191050.87 |
OG22art1al2f01 cvf4000299 intret periodica str cf ctr 815582 |
12.12.2022 |
DECORINT SRL |
1151449.66 |
2A1A2og22 F01532 09cv sit l nr20 imob CorpC2str Maniu nr3 ctr396988 |
12.12.2022 |
RADP |
82698.99 |
OG22art1al2f01 gbef 4000300 intret periodica str cf ctr 815582 |
12.12.2022 |
RADP |
901418.97 |
OG22art1al2f01 cvf4000300 intret periodica str cf ctr 815582 |
12.12.2022 |
RADP |
53398.26 |
OG22art1al2f01 gbef4000301 intret per str cf ctr 815582 |
12.12.2022 |
RADP |
582041.06 |
OG22art1al2f01 cvf 4000301 intret per str cf ctr 815582 |
12.12.2022 |
Q TEST SA |
886.55 |
OG22art1al2f02 cvf5805 serv SSM pod peste Som Mic Oasului si Rasarit |
12.12.2022 |
DEDEMAN SRL |
144.00 |
Faar1al2og22f1 fac 61007174536 alte mater pahare cda 888297 |
12.12.2022 |
SERVELECT SRL CLUJ |
2924.10 |
2a1a2og22 f553GBXExpTehnicaDaliCresapatrocle |
12.12.2022 |
SERVELECT SRL CLUJ |
33704.10 |
2a1a2og22 f553ServExptehnicaDaliCresaPatrocle |
12.12.2022 |
BI WAWEL SRL |
5926.20 |
ar1al2og22f1 fac34089 consumabile cartuse imprimante cda870893 |
12.12.2022 |
INTER TONIC IMPEX SRL |
603.33 |
ar1al2og22 fac 34003 mater consumabile ptr birou stampile cda 870834 |
12.12.2022 |
SERVELECT SRL CLUJ |
11927.25 |
2a1a2og22 f560GBXServElabExpTehDALI SC I AGARBICEANU |
12.12.2022 |
SERVELECT SRL CLUJ |
137477.25 |
2a1a2og22 f560ServElabExpTehDALI SC i Agarbiceanu |
12.12.2022 |
COPYLAND TRADING SRL |
998.41 |
ar1al2og fac112896 mater consumabile cartuse imprimanta cda 870033 |
12.12.2022 |
DENNVER COMIMPEX SRL |
1961.72 |
ar1al2og22f1 fac 868459738alte materiale farnghie cda 873107 |
12.12.2022 |
CH NAPOCA CONTROLLER SRL |
30406.04 |
2A1A2og22 F0379 dirig santier sit 8 13 imob CorpC3str Maniu1 ctr488846 |
12.12.2022 |
MULTINET |
26001.50 |
ar1al2og fac 52545 ob inventar echipament multimedia cda 890398 |
12.12.2022 |
CH NAPOCA CONTROLLER SRL |
2789.55 |
2A1A2og22 GBX F0379 dirig santier sit 8 13 CorpC3str Maniu1ctr488846 |
12.12.2022 |
NET BRINEL |
154146.65 |
A1A2og22 F2207529 cda867310 dotari achiz licente solutie de securitate |
12.12.2022 |
SERVELECT SRL CLUJ |
3078.00 |
2a1a2og22 f558GbxServElabExpehDALI Lic Maranatha |
12.12.2022 |
SERVELECT SRL CLUJ |
35478.00 |
2A1A2OG22 F558ServElabExpehDALILicMaranatha |
12.12.2022 |
SERVELECT SRL CLUJ |
2693.25 |
2a1a2og22 f559gbx ServElabExpehDALI Lic M Eminescu |
12.12.2022 |
SERVELECT SRL CLUJ |
31043.25 |
2a1a2og22 f559ServElabExpehDALI Lic M Eminescu |
12.12.2022 |
SERVELECT SRL CLUJ |
8310.60 |
2a1a2og22 f 550gbx ServElabExpehDALI Lic G COSBUC |
12.12.2022 |
SERVELECT SRL CLUJ |
95790.60 |
2a1a2og22 f 550 ServElabExpehDALI Lic G Cosbuc |
12.12.2022 |
SERVELECT SRL CLUJ |
3078.00 |
2a1a2og22 f 557GBX ServElabExpehDALI Lic A IanCU |
12.12.2022 |
SERVELECT SRL CLUJ |
35478.00 |
2A1A2OG22 F557 ServElabExpehDALI LIC A Iancu |
12.12.2022 |
SERVELECT SRL CLUJ |
4770.90 |
2a1a2og22 f 556GBX ServElabExpehDALI Gradi Mamaruta Cresa TOM Degetel |
12.12.2022 |
SERVELECT SRL CLUJ |
54990.90 |
2a1a2og22 f 556ServElabExpehDALI Gradi Mamaruta CresaTOm Degetel |
12.12.2022 |
SERVELECT SRL CLUJ |
2616.30 |
2a1a2og22 f 552GBX ServElabExpehDALI Cresa Martinel |
12.12.2022 |
SERVELECT SRL CLUJ |
30156.30 |
2a1a2og22 f 552ServElabExpehDALI Cresa Martinel |
12.12.2022 |
SERVELECT SRL CLUJ |
3154.95 |
2a1a2og22 f561GBX ServElabExpehDALI Scoala I Hatieganu |
12.12.2022 |
SERVELECT SRL CLUJ |
36364.95 |
2a1a2og22 f561ServElabExpehDALI Scoala I Hatieganu |
12.12.2022 |
SERVELECT SRL CLUJ |
2847.15 |
2a1a2og22 f555GBX ServElabExpehDALIGradi Floare de Iris |
12.12.2022 |
SERVELECT SRL CLUJ |
32817.15 |
2a1a2og22 f 555ServElabExpehDALI Gradi Floare de Iris |
12.12.2022 |
SERVELECT SRL CLUJ |
2539.35 |
2a1a2og22 f551GBX ServElabExpehDALI Cresa Iepurasilor |
12.12.2022 |
SERVELECT SRL CLUJ |
29269.35 |
2a1a2og22 f 551ServElabExpehDALI Cresa Iepurasilor |
12.12.2022 |
SERVELECT SRL CLUJ |
2462.40 |
2a1a2og22 f554gbx ServElabExpehDALI Gradi Alba Ca Zapada |
12.12.2022 |
SERVELECT SRL CLUJ |
28382.40 |
2a1a2og22 f554ServElabExpehDALI Gradi Alba Ca Zapada |
12.12.2022 |
FUNDATIA TRANSYLVANIA COLLEGE |
29509.30 |
Fact nr 357 pr Invatam Impreuna la Cluj HCL 327 |
12.12.2022 |
ROMPETROL DOWNSTREAM SRL |
18052.54 |
Cv Fact 6632625092 6632625094 6632625096 carburant |
12.12.2022 |
ASOCIATIA DE FUTNET |
20000.00 |
Fact nr 12 pr Cluj Napoca capitala tenisului cu piciorul HCL 225 |
12.12.2022 |
ASOCIATIA CONEXIO |
71780.00 |
Fact nr 12 pr IDENTITATI cf HCL 340 |
12.12.2022 |
SOCIETATEA CULTURALA MYROBIBLI |
15000.00 |
Fact nr 741 pr Elite universitare clujene HCL 324 |
12.12.2022 |
ASOCIATIA PT EDUCATIE INOVATIV |
8000.00 |
Fact nr 1892 Activitati culturale in 2022 cf HCL 301 |
12.12.2022 |
FUNDATIA DUMITRU FARCAS |
88000.00 |
Fact nr 9 Festivalul Dumitru Farcas cf HCL 284 |
12.12.2022 |
SC MARC EDIL THERMO SRL |
35747.37 |
F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
SC MARC EDIL THERMO SRL |
24747.03 |
F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
SC MARC EDIL THERMO SRL |
9598.48 |
F 233 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
SC MARC EDIL THERMO SRL |
2110.63 |
F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
SC MARC EDIL THERMO SRL |
1680.10 |
F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
SC MARC EDIL THERMO SRL |
347.77 |
F 234 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
12.12.2022 |
A C I CLUJ SA |
826884.96 |
CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
12.12.2022 |
A C I CLUJ SA |
145920.87 |
CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
12.12.2022 |
SC CIM SERVICE SPEED SRL |
987.00 |
Restituire sume referat nr 872498 CUI 24923607 |
12.12.2022 |
INSPECTORATUL DE STAT IN CONST |
4488.54 |
a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
12.12.2022 |
INSPECTORATUL DE STAT IN CONST |
25435.04 |
a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
08.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3707288.22 |
OG22ART1AL2F80000936 80000937 7000024 31 10 2022 PL AB PENS OCT 22 |
13.12.2022 |
TERMOFICARE NAPOCA SA |
4808.29 |
OG22ART1AL2 Fnr 950233din data 11 11 2022 SERV ASIST ILUM PUB CDA829 |
13.12.2022 |
ELBA COM SA |
27239.81 |
OG22ART1AL2 Fnr 5003534din data 11 11 2022 PL MONT CUPOLA CDA 842464 |
13.12.2022 |
STRUCTURALL CONSULTING NAPOCA |
107.32 |
2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
13.12.2022 |
STRUCTURALL CONSULTING NAPOCA |
608.15 |
2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
13.12.2022 |
STRUCTURALL CONSULTING NAPOCA |
1169.79 |
2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
13.12.2022 |
STRUCTURALL CONSULTING NAPOCA |
6628.79 |
2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
13.12.2022 |
ENEL ENERGIE SA |
341312.96 |
og22art1al2 f nr 11539650din data 09 12 2022 pl f ilum public munici |
13.12.2022 |
ENEL ENERGIE SA |
481948.51 |
og22art1al2 f nr 11539651din 09 12 2022 pl ilum public municipiu |
13.12.2022 |
ENEL ENERGIE SA |
20553.97 |
og22art1al2 f nr 11556477din data 08 12 2022 pl ilum public municip |
13.12.2022 |
ENEL ENERGIE SA |
4068.06 |
og22art1al2 f nr 13859135din data 25 11 2022 pl ilum public munici |
13.12.2022 |
ENEL ENERGIE SA |
904.81 |
og22art1al2 f nr 12497330din 08 12 2022 pl ilum public municipiu |
13.12.2022 |
ENEL ENERGIE SA |
51.66 |
og22art1al2 f nr 09440771din data 09 12 2022 pl energie fantani cism |
13.12.2022 |
RADP |
392750.73 |
OG22ART1AL2F4000292INTRET AMENAJ PLATFORME CART ZORILOR |
13.12.2022 |
RADP |
36032.18 |
OG22ART1AL2F 4000292 INTRET STR GBEX CRT 778372 |
13.12.2022 |
RADP |
321141.88 |
C/V nr 4000284din data 15 11 2022 |
13.12.2022 |
RADP |
29462.56 |
OG22ART1AKL2F 4000284 INTRET STR GBEX CRT778549 |
13.12.2022 |
RADP |
329743.14 |
OG22ART1AL2F 4000293 INTRET STR |
13.12.2022 |
RADP |
30251.67 |
OG22ART1AL2F 4000293 INTR STR CRT 778549 |
13.12.2022 |
RADP |
225642.46 |
OG22ART1AL2F 4000290 INTRET STR |
13.12.2022 |
RADP |
20701.14 |
OG22ART1AL2F4000290 GBEX CRT 648263 |
13.12.2022 |
RADP |
73852.09 |
OG22ART1AL2 F 4000291 REP STR |
13.12.2022 |
RADP |
6775.42 |
OG22ART1AL2F4000291 INTRET STRAZI GBEX CRT506718 |
13.12.2022 |
RSB BAU TEHNIK SRL |
59978.94 |
2a1a2og22 f202257GBX SituatieLucrariExtindere SC I Hatieganu |
13.12.2022 |
RADP |
74799.25 |
og22art1al2 f nr 8700038din data 30 11 2022 pl intret caini nov22 |
13.12.2022 |
RADP |
139683.95 |
og22art1al2 f nr 8700038 din data 30 11 2022 pl trat intret caini no |
13.12.2022 |
LIVE RENTAL GROUP SRL |
25535.32 |
fact 0623 servicii inchiriere Zilele Clujului cmd 779368 |
13.12.2022 |
AMA STAR MUSIC SRL |
2000.00 |
fact 105 servicii artistice Zilele Clujului ctr 757692 |
13.12.2022 |
RSB BAU TEHNIK SRL |
653770.51 |
2A1A2OG22 F202257Extindere Scoala I Hatieganu |
13.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
95000.00 |
adr nr 906245 sprijin fin rep capit ascensor HCL 661 |
13.12.2022 |
LUNA AMBIENTAL SRL |
660.00 |
Fact nr 0665 servicii curatenie 1 dec HCL 665 |
13.12.2022 |
SALCIUAN ET CO DINAMIC IMPORT |
3592.20 |
2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
13.12.2022 |
SALCIUAN ET CO DINAMIC IMPORT |
20355.80 |
2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
13.12.2022 |
EPICSBOOTH SRL |
6500.00 |
Fact nr 1316 servicii photobooth 1 dec HCL 665 |
13.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
146748.00 |
Fact nr 80001033 bilete proiect select colectiva l11 Sponsoriz |
13.12.2022 |
SC MARC EDIL THERMO SRL |
1960.66 |
2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
13.12.2022 |
SC MARC EDIL THERMO SRL |
1883.77 |
2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
13.12.2022 |
SC MARC EDIL THERMO SRL |
179.88 |
2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
13.12.2022 |
SC MARC EDIL THERMO SRL |
172.82 |
2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
13.12.2022 |
SOCIETATEA CARPATINA ARDELEANA |
14000.00 |
Fact nr 1037 pr Editare revista cf HCL 326 |
13.12.2022 |
ASOCIATIA CABANE DE CREASTA |
10000.00 |
Fact nr 0081 pr Sporturi Montane Copii HCL 240 |
13.12.2022 |
VARAGUS DESIGN SRL |
9450.00 |
Fact nr 0030 servicii grafica cmd 722308 |
13.12.2022 |
PMA INVEST |
3520.02 |
Fact nr 35342 mat publicitare cmd 853347 |
13.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
328691.82 |
og22art1al2 f nr 4802din data 30 11 2022 salub strad 16 30nov22 |
13.12.2022 |
VARAN IMPORT EXPORT SRL |
8400.00 |
ar1al2OG22F1 fac 0025 obiect inventar drapele fatada cda 857761 |
13.12.2022 |
ALEX AUTO |
14613.29 |
Cv Facturile ALX21 4208 4209 4210 4211 produse auto |
13.12.2022 |
ALEX AUTO |
7273.87 |
Cv Facturile ALX21 4208 4209 4210 4211manopera reparatii auto |
13.12.2022 |
MILANO PAPETARIE |
616.90 |
Cv Fact 5469 coperti arhiva |
13.12.2022 |
PLAYFIELD TEAM SRL |
3879.40 |
Fact nr 0299 produse publicitare usb personalizate cmd 843586 |
13.12.2022 |
PLAYFIELD TEAM SRL |
45067.68 |
Fact nr 0300 produse reprezentare carduri video cmd 831795 |
13.12.2022 |
VARAN IMPORT EXPORT SRL |
1890.00 |
ar1al2og22 fac0031 a te materiale drapele fatada cda 870880 2022 |
13.12.2022 |
DENNVER COMIMPEX SRL |
2300.00 |
og22art1al2 f 868459823din data 29 11 2022 pl cda 865064 |
13.12.2022 |
APLOM SRL |
850.00 |
Fact nr 3893 produse protocol cmd 893137 |
13.12.2022 |
APLOM SRL |
2070.00 |
Fact nr 3888 produse protocol cf cmd 879790 |
13.12.2022 |
DORSAN IMPEX SRL |
2409.25 |
Fact nr 22 0988966 PRODUSE PROTOCOL CMD 897608 |
13.12.2022 |
Q TEST SA |
80.00 |
2a1a2og22 f5806GBX SsmAmenajareStrKogalniceanuSmis128153 |
13.12.2022 |
DORSAN IMPEX SRL |
361.88 |
Fact nr 22 0988965 produse protocol cmd 887951 |
13.12.2022 |
Q TEST SA |
872.00 |
2a1a2og22 f5806ServiciiSSMAmenajStrKogalniceanuSmis128153 |
13.12.2022 |
EUROTOP CONSULTING SRL |
1017.81 |
02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
13.12.2022 |
INSIDE TELECOM SRL |
2380.00 |
ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
13.12.2022 |
EUROTOP CONSULTING SRL |
5767.57 |
02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
13.12.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
13.12.2022 |
DONATH SERVICE |
1425.02 |
ar1al2og22f1 fac 21590 piese de schimb repar auto Primarie cda870668 |
13.12.2022 |
ANDO CONSTRUCT |
5970.44 |
ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 gbe |
13.12.2022 |
ANDO CONSTRUCT |
65077.82 |
ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 |
13.12.2022 |
ANDO CONSTRUCT |
2066.61 |
ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 gbe |
13.12.2022 |
ANDO CONSTRUCT |
22525.99 |
ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 |
13.12.2022 |
ROMPETROL DOWNSTREAM SRL |
2812.36 |
ar1al2OG fac 6632625091 6632625093 6632625095 carburant auto Primarie |
13.12.2022 |
ROMPETROL DOWNSTREAM SRL |
2186.02 |
ar1al2OG F6632625092 66322625094 6632625096 carburant auto Primarie |
13.12.2022 |
AXXA REGIONAL MANAGEMENT SRL |
20965.14 |
CV F552 serv management ctr456437 proiect SMIS 128155 |
13.12.2022 |
AXXA REGIONAL MANAGEMENT SRL |
3699.73 |
CV F552 serv management ctr456437 proiect SMIS 128155 |
13.12.2022 |
AXXA REGIONAL MANAGEMENT SRL |
1818.90 |
CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
13.12.2022 |
AXXA REGIONAL MANAGEMENT SRL |
320.98 |
CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
13.12.2022 |
GIORDANU SHOES TGM SRL D |
275812.25 |
Cv Fact nr 44 071222 imbracaminte politie |
13.12.2022 |
A C I CLUJ SA |
4296872.42 |
CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
13.12.2022 |
A C I CLUJ SA |
758271.60 |
CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
13.12.2022 |
A C I CLUJ SA |
30470.68 |
CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
13.12.2022 |
A C I CLUJ SA |
5377.18 |
CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
13.12.2022 |
DIGISIGN SA |
83.30 |
Fac 686369 reinnoire semnatura electonica 1 pers cda 847028 |
13.12.2022 |
ALEX AUTO |
822.46 |
ar1al2og22 fac 4295 piese de schimb repar auto primarie cda888624 |
23.11.2022 |
RADP |
30278.71 |
OG22art1al2f01 cvf9900021 aplicare marcaje rut ctr 573410 |
23.11.2022 |
RADP |
5543.76 |
og22art1al2f01 f9900022 F 025 GBX Marcaje rutiere |
23.11.2022 |
RADP |
60427.10 |
OG22ART1AL2F01 F9900022 025 MARCAJE RUTIERE |
23.11.2022 |
RADP |
2463.58 |
OG22ART1AL2F01 F9900023GBX MARCAJE RUTIERE |
23.11.2022 |
RADP |
26853.11 |
OG22ART1AL2F01 F9900023MARCAJE RUTIERE |
23.11.2022 |
RADP |
56633.77 |
OG22ART1AL2F01 F9900024MARCAJE RUTIERE |
23.11.2022 |
RADP |
5195.75 |
OG22ART1AL2F01 F9900024GBX MARCAJE RUTIERE |
23.11.2022 |
RADP |
46599.07 |
OG22ART1AL2F01 F4000263 INTRET PERIODICA IN URMA DEM GARAJELOR |
23.11.2022 |
RADP |
4275.14 |
OG22ART1AL2F01 F4000263GBX INTRET PERIODICA IN URMA DEM GARAJELOR |
09.12.2022 |
RADP |
2777.86 |
OG22art1al2f01 gbef 4000290 marcaje rutiere ctr 573410 |
14.12.2022 |
DECORINT SRL |
213768.98 |
OG22ART1AL2 01528 09 cv sit l nr 19 ctr 403323 |
14.12.2022 |
DECORINT SRL |
378229.98 |
OG22ART1AL2 F 01515 09 cv sit l nr 17 imobil Dorobantilor ctr 403323 |
14.12.2022 |
ACCENT MEDIA SRL |
423.62 |
2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
14.12.2022 |
ACCENT MEDIA SRL |
407.00 |
2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
14.12.2022 |
ACCENT MEDIA SRL |
423.62 |
2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
14.12.2022 |
ACCENT MEDIA SRL |
407.00 |
2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
14.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
121.38 |
2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
14.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
21.42 |
2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
14.12.2022 |
SERVELECT SRL CLUJ |
74636.84 |
2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
14.12.2022 |
SERVELECT SRL CLUJ |
13171.21 |
2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
14.12.2022 |
SERVELECT SRL CLUJ |
6475.34 |
2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
14.12.2022 |
SERVELECT SRL CLUJ |
1142.71 |
2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
14.12.2022 |
SERVELECT SRL CLUJ |
46742.27 |
2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
14.12.2022 |
SERVELECT SRL CLUJ |
8248.63 |
2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
14.12.2022 |
SERVELECT SRL CLUJ |
4055.26 |
2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
14.12.2022 |
SERVELECT SRL CLUJ |
715.64 |
2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
14.12.2022 |
BEJ TRANCA BOGDAN OVIDIU |
623.15 |
og22art1al2f01 f0381145 RosalDosar 46 |
14.12.2022 |
BEJA MIU SI PARTENERII |
1363.14 |
og22art1al2f01 f0381145 Rosal Dosar 602 |
14.12.2022 |
BEJ FRANCU MARIUS |
616.19 |
og22art1al2f01 f0381145 Rosal Dosar 92 |
14.12.2022 |
SCPEJ MAZILIU SI ASOCIATII |
1178.97 |
og22art1al2f01 F381145 Rosal Dos 1523 |
14.12.2022 |
Liceul Tehnologic nr 1 |
26000.00 |
art1al2og22 01fct subventie internate cantine dec 2022 |
14.12.2022 |
Liceul de Coregrafie |
1123.54 |
art1al2og22 01fct subventie internate cantine nov 2022 |
14.12.2022 |
BEJ RADUTA NICOLETA |
3178.06 |
og22art1al2f01 f381145 RosalDosar 16 110 |
14.12.2022 |
S P E J VICTORIA |
7198.02 |
og22art1al2f01 f0381145 Rosal Dosar nr341 43 369 77 |
14.12.2022 |
Gradinita Camigo |
4000.00 |
art5al2og22 01fct550163 chelt copii ces dec |
14.12.2022 |
RADP |
305615.94 |
OG22art1al2f01 cvf4000302 intret per str ctr 815582 |
14.12.2022 |
RADP |
28038.16 |
OG22art1al2f01 gbef 4000302 intretinere str cf ctr 815582 |
14.12.2022 |
Liceul Crestin Pro Deo |
8913.90 |
art5al2og22 01fct550163 ch copii ces dec |
14.12.2022 |
FIDA SOLUTIONS SRL |
500.00 |
og22art1al2 f 2455 gbex mentenanta sist informatic |
14.12.2022 |
FIDA SOLUTIONS SRL |
11400.00 |
og22art1al2f2455 mentenanta sist informatic |
14.12.2022 |
PUSCA SI CUREAUA LATA SRL |
7380.00 |
Fact nr 1006 servicii artistice ZC ctr 756881 Sponsoriz |
14.12.2022 |
NORD CONFOREST SA |
160361.86 |
SIT LUCR OCT 2022 CIP 10 PARC FEROV 15 SUTA |
14.12.2022 |
NORD CONFOREST SA |
908716.23 |
SIT LUCR OCT 2022 CIP 10 PARC FEROV 85 SUTA |
14.12.2022 |
NORD CONFOREST SA |
14712.00 |
SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 15 SUTA |
14.12.2022 |
NORD CONFOREST SA |
83369.00 |
SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 85 SUTA |
14.12.2022 |
INSTIT RO ACTIUNE ONG PATRIR |
5052.84 |
Fact nr 6851346 servicii artistice ZC cmd 769676 Sponsoriz |
14.12.2022 |
ASOCIATIA CS SPORT MONTANE RUP |
10000.00 |
Fact nr 0534 Promov Rutei cult sport Cercul Cj HCL 241 |
14.12.2022 |
TERMOFICARE NAPOCA SA |
5839049.37 |
og22art1al2 f nr 9500248din data 30 11 2022 pl subventie nov 22 |
14.12.2022 |
EURO ECOLOGIC SRL |
9203.46 |
og22art1al2 f nr 175572din 17 11 2022 pl conf comanda 534875 ampl |
14.12.2022 |
CMR TRANSILVANIA NORD |
2265.76 |
OG22ART1AL2 F nr 363din data 29 11 2022 PL SERV PROG METEO CONF CD |
14.12.2022 |
Asociatia de pr str Karl Liebk |
89.23 |
OG22ART1AL2 cota parte ch com l oct imobil K L NR 7 8 |
14.12.2022 |
ASOCIATIA GAMMA EVENTS |
10000.00 |
Fact nr 0033 pr TEDx Eroilor HCL 334 |
14.12.2022 |
RELU SHOW SRL |
27000.00 |
Fact nr 080 servicii artistice ZC cf HCL 665 |
14.12.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 3182 chelt dosar exec 375 2022 Crisan |
14.12.2022 |
BEJ VLAD AURELIAN |
715.19 |
ar1al2og22f1 fac 3181 chelt dosar exec 374 2022 Kovacs Sultanica |
14.12.2022 |
INSPECTORATUL DE STAT IN CONST |
414.69 |
2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
14.12.2022 |
INSPECTORATUL DE STAT IN CONST |
398.42 |
2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
14.12.2022 |
INSPIRED PRODUCTION SRL |
17000.00 |
Fact nr 0081 servicii video 1 dec cmd 891747 HCL 665 |
14.12.2022 |
POPA SILVIU ADRIAN PFA |
2000.00 |
Fact nr 66 servicii artistice 1 dec ctr 883077 HCL 665 |
14.12.2022 |
DUPEX S R L |
24597.30 |
2a1a2OG22 F DPXP 221135cv foisoare dreptunghiulare din lemn |
14.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
7437.50 |
adr nr 911598 sprijin fin ob inv cf HCL 664 850 |
14.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
92830.01 |
Fact nr 912484 sprijin financ ch administrare HCL 661 |
14.12.2022 |
VARAN IMPORT EXPORT SRL |
12000.00 |
Fact nr 0032 stegulete protocol cmd 858239 |
14.12.2022 |
ASOC DE PR HOREA NR 10 |
87.31 |
OG22ART1AL2 F 0025 cv ch l oct ap 14 |
14.12.2022 |
TOP SEVEN WEST |
1017.06 |
Fact nr 4821 abonamente presa cmd 24368 |
14.12.2022 |
RCS RDS |
170.10 |
og22art1al2 f nr 69395439din data 09 11 2022 pl serv dark fiber nov |
14.12.2022 |
RCS RDS |
11404.96 |
og22art1al2 f nr 69395439 din data 08 11 2022 pl serv dark fiber nov |
14.12.2022 |
RCS RDS |
12430.36 |
og22art1al2 f nr 69395442din data 08 11 2022pl dark fiber nov2022 |
14.12.2022 |
RCS RDS |
170.10 |
og22art1al2 f nr 75261478din data 06 12 2022 pl dark fiber dec 202 |
14.12.2022 |
RCS RDS |
11404.96 |
og22art1al2 f nr 75261478 din data 06 12 2022 pl dark fiber dec2022 |
14.12.2022 |
RCS RDS |
12430.36 |
og22art1al2 fnr 75261481din data 06 12 2022 pl serv dark fiber dec20 |
14.12.2022 |
INSPECTORATUL DE STAT IN CONST |
144.07 |
2a1a2OG22 cota ISC ptr ob amplasare platforme subterane AC 1065 |
14.12.2022 |
CLUB SPORTIV U BT |
362283.00 |
Fact nr 0396 0397 sustinere activit compet cf HCL 172 |
14.12.2022 |
SC MARC EDIL THERMO SRL |
22684.46 |
F242 Sit lucrari GBE CresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
14.12.2022 |
SUPERCOM SA |
494843.82 |
og22art1al2 f nr 338din data 13 12 2022 pl salub strad ctr328423 |
14.12.2022 |
SUPERCOM SA |
28.39 |
og22art1al2 f nr 339din data 13 12 2022 pl salub str ctr 328423 |
14.12.2022 |
SANSPORT SRL |
23725.03 |
Fact nr 0292 seria din 12/12/22 |
14.12.2022 |
ALEX AUTO |
2705.35 |
Cv Facturile ALX21 4294 4296 produse auto |
14.12.2022 |
ALEX AUTO |
2150.90 |
Cv Facturile ALX21 42944 4296 manopera reparatii auto |
14.12.2022 |
SC AUTO PRO VULCAN SRL |
7140.00 |
Cv Fact 0347 APV servicii vulcanizare auto |
14.12.2022 |
SC MARC EDIL THERMO SRL |
79806.83 |
F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
14.12.2022 |
SC MARC EDIL THERMO SRL |
53992.68 |
F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
14.12.2022 |
RCS RDS |
7101.89 |
ar1al2OG22 fac 75261482 servicii internet luna 12 2022 cda477691 |
14.12.2022 |
RCS RDS |
6998.51 |
ar1al2OG22 fac 69395443 servicii internet luna 11 2022 cda477691 |
14.12.2022 |
MINDSOFT SOLUTIONS |
1870.83 |
r1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 gbe |
14.12.2022 |
MINDSOFT SOLUTIONS |
20392.08 |
ar1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 |
14.12.2022 |
SC AUTO PRO VULCAN SRL |
785.40 |
ar1al2og22f1 fac 03485 servicii vulcanizare auto primarie cda714546 |
14.12.2022 |
ORANGE ROMANIA |
7089.95 |
ar1al2OG22F1 fac 037469308 servicii telefonice mobile si fix |
14.12.2022 |
ORANGE ROMANIA |
2426.61 |
ar1al2OG22F1 fac 037217371 servicii telefonice mobile si fix |
14.12.2022 |
NEON LIGHTING SRL |
253.47 |
ar1al2 F10097323 mater intretinere funct mater electrice cda 870824 |
14.12.2022 |
GARANTA ASIGURARI SA |
1251.00 |
a1a2og decont 1346 13122022 asigurare CASCO auto CJ18RLR cda 905759 |
14.12.2022 |
GRAWE ROMANIA ASIGURARE SA |
1213.62 |
cv decont 1347 13122022 asigurare RCA auto CJ16GJF CJ16WXK cda 905745 |
13.12.2022 |
NEON LIGHTING SRL |
3301.21 |
ar1al2 F10097024 mater intretinere funct mater electrice cda 849108 |
13.12.2022 |
DONATH SERVICE |
576.00 |
ar1al2og22f1 fac 21590 services repar auto Primarie cda870668 |
15.12.2022 |
INSIDE TELECOM SRL |
2380.00 |
ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
13.12.2022 |
ALEX AUTO |
276.67 |
ar1al2og22 fac 4295 services repar auto cda 888624 2022 |
15.12.2022 |
DUPEX S R L |
219087.37 |
OG22ART1AL2 F 221136DALE SI BORDURI DIN GRANULE DE CAUCIUC |
15.12.2022 |
DUPEX S R L |
17891.71 |
OG22ART1AL2F 221136 GBEX CRT 669359 |
15.12.2022 |
INDFLOOR GROUP SRL |
217747.68 |
OG22ART1AL2F 11524 FURNIZARE MONTAT COVOR TURNAT |
15.12.2022 |
INDFLOOR GROUP SRL |
19235.42 |
OG22ART1AL2F 11524 GBEX CRT 814850 |
15.12.2022 |
BRANTNER VERES |
778853.21 |
og22art1al2 f nr 5336451din data 30 11 2022 pl subventie |
15.12.2022 |
ML VIP GUARD |
28560.00 |
OG22ART1AL2F2918 PAZA BAZA SP GHE |
15.12.2022 |
ROSAL GRUP SA |
243123.82 |
OG22ART1AL2 F nr 0319252din data 13 12 2022 PL SUBV 1 11 12 22 |
15.12.2022 |
ROSAL GRUP SA |
331532.48 |
OG22ART1AL2 F nr 0420117din data 18 11 2022 PL SUBV 1 15 11NOV22 |
15.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
3728404.93 |
OG22ART1AL2 F80001052 /80001053 /70000026din30 11 22 PL PROT SOC NOV22 |
15.12.2022 |
CFO INTEGRATOR SRL |
50.00 |
F 1512 din 12 12 2022 aviz Parcul Primaverii |
15.12.2022 |
TERMOFICARE NAPOCA SA |
128.00 |
F 950247 29 11 2022 aviz Parcul Primaverii |
15.12.2022 |
TOP OUT SRL |
8720.00 |
og22art1al2f 4 prest servicii mod escalada la terenuri |
15.12.2022 |
TOP OUT SRL |
800.00 |
og22art1al2f 4 gbex crt 673386 |
15.12.2022 |
RADP |
30717.40 |
OG22art1al2f01 cvf9900037 marcaje rut cf ctr 786265 |
15.12.2022 |
RADP |
2857.41 |
OG22art1al2f01 gbef9900037 marcaje rut cf ctr 786265 |
15.12.2022 |
BLA SHINE |
12792.50 |
OG22ART1AL2F1678SERV CURATENIE BAZA SPORT |
15.12.2022 |
RADP |
1189590.93 |
OG22art1al2f01 cvf4000309 intret per str cf ctr 815582 |
15.12.2022 |
RADP |
109136.78 |
OG22art1al2f01 gbef 4000309 intret per str ctr 815582 |
15.12.2022 |
ML VIP GUARD |
28560.00 |
OG22 ART1 AL2 F2938 PAZA BAZA SPORTIVA LA TERENURI |
15.12.2022 |
AGENTIA DE DEZVOLTARE NORD VE |
164051.50 |
Fact nr 062 contributie trim 4 cf HCL 1105 2018 |
15.12.2022 |
SPITALUL MILITAR DE URGENTA |
203653.03 |
Fact nr 916768 sprijin financiar aparatura medicala cf HCL 656 |
15.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
19000.00 |
adr nr 915574 sprijin fin rep capitala ascensor Cardiolog HCL 661 |
15.12.2022 |
ASOCIATIA YOUNG FAMOUS |
20000.00 |
Fact nr 287 pr Stagiunea de concerte Young Famous HCL 283 |
15.12.2022 |
SPITALUL CLINIC DE RECUPERARE |
80000.00 |
adr nr 915692 sprijin fin aparatura medic cf HCL 659 |
15.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
37678.02 |
F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
15.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
36200.44 |
F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
15.12.2022 |
ASOCIATIA KIFOR |
6345.45 |
Fact nr 0012 pr Maialul Clujenilor cf HCL 339 |
15.12.2022 |
ASOC CULT LIBROLOGUS |
16000.00 |
Fact nr 0003 pr Joc pentru cititori mici cf HCL 342 |
15.12.2022 |
MARLEX IMPEX |
37584.96 |
ar1al2OG22 fac 20220949 cv obiecte inventar mobilier birou cda817769 |
15.12.2022 |
MARLEX IMPEX |
7562.45 |
ar1al2OG22 fac 20220950 cv obiecte inventar mobilier birou cda856473 |
15.12.2022 |
DEDEMAN SRL |
5385.00 |
ar1al2OG fac 61012212290 cv obiecte inventar mobilier birou cda805655 |
15.12.2022 |
EUROMARIAGE |
13050.00 |
Fact nr 35 baloane 1 dec cmd 861719 HCL 665 |
15.12.2022 |
SC EUXIN COMPANY SRL |
24961.44 |
Cv Fact 6258 pachete carnete A5 |
15.12.2022 |
ASOCIATIA FOLCLORICA TRANSILVA |
3000.00 |
Fact nr 79 servicii artistice 1 dec HCL 665 |
15.12.2022 |
SC FALCON |
3759.95 |
CvFact 100009242 camere KENWOOD DRVA |
15.12.2022 |
ARMONIA DIS ART SRL |
21000.00 |
Fact nr 0008 servicii artistice 1 dec cf HCL 665 |
15.12.2022 |
ASIROM VIENNA INSURANCE GROUP |
3570.80 |
Cv DP26 CASCO CJ10CLC CJ07CLC CJ68CLC CJ64CLC |
15.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1299232.00 |
Fact nr 71004801 80001050 abonam stud masteranzi l 10 |
15.12.2022 |
GIORDANU SHOES TGM SRL D |
261669.10 |
Cv Fact 47 imbracaminte politie |
15.12.2022 |
BANCA COMERCIALA ROMANA SA |
28908576.00 |
2a1a2og22 cvAchizitieImobil Cf HCL 922/2022 str George Baritiu nr 10 1 |
15.12.2022 |
ADI COM SOFT SRL |
10977.75 |
ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
15.12.2022 |
DONATH SERVICE |
120.00 |
ar1al2og22f1 fac 21628 services repar auto Primarie cda906123 |
16.12.2022 |
Festival Tickets Management |
3170.16 |
OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
16.12.2022 |
Festival Tickets Management |
17964.24 |
OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
16.12.2022 |
ROXER GRUP SA |
225.00 |
OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
16.12.2022 |
ROXER GRUP SA |
1275.00 |
OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
16.12.2022 |
VITRINA FELIX MEDIA |
1797.67 |
OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP 353 |
16.12.2022 |
VITRINA FELIX MEDIA |
10186.82 |
OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP353 |
16.12.2022 |
VITRINA FELIX MEDIA |
6763.90 |
OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
16.12.2022 |
VITRINA FELIX MEDIA |
38328.77 |
OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
16.12.2022 |
RA MONITORUL OFICIAL |
183.00 |
OG22ART1AL2F 38415 PUBLIC ANUNT PUBLIC |
16.12.2022 |
RADP |
61119.22 |
OG22art1al2f02 cvf9000037 dezv si mod disp semnaliz rut ctr 472472 |
16.12.2022 |
RADP |
5607.26 |
OG22art1al2f02 gbef9000037 dezv disp semnaliz rut ctr 472472 |
16.12.2022 |
SCHINDLER ROMANIA SRL |
386.75 |
OG22ART1AL2 F 386200904 MENTENANTA ASCENSOR BAZA SP |
16.12.2022 |
RADP |
71097.59 |
OG22art1al2f02 cvf9000038 dezv disp semnaliz rut ctr 575594 |
16.12.2022 |
RADP |
6522.71 |
OG22art1al2f02 gbef9000038 dezv disp semaliz rut ctr 575594 |
16.12.2022 |
RADP |
87911.83 |
OG22art1al2f02 cvf9000042 mod dispoz semnaliz rut ctr 705711 |
16.12.2022 |
RADP |
8065.30 |
OG22art1al2f02 gbef705711mod disp semnaliz rut ctr 705711 |
16.12.2022 |
RADP |
802702.84 |
OG22art1al2f02 cvf9000035 dezv si mod semafoare ctr 616083 |
16.12.2022 |
RADP |
73642.46 |
OG22art1al2f02 gbef 9000035 mod si dezv semafoare ctr 616083 |
16.12.2022 |
RADP |
80913.87 |
OG22art1al2f02 cvf4000296 mod sist rut in ampriza exist ctr 705923 |
16.12.2022 |
RADP |
7423.29 |
OG22art1al2f02 gbef4000296 mod sist rut in ampriza exist ctr 705923 |
16.12.2022 |
RADP |
65599.09 |
OG22art1al2f02 cvf9000041 mod si dezv semafoare ctr 856358 |
16.12.2022 |
RADP |
6018.26 |
OG22art1al2f02 gbef 9000041 dezv si mod semaf ctr 856358 |
16.12.2022 |
SISTEME DE SECURITATE SCUTUL N |
899.64 |
OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
16.12.2022 |
SISTEME DE SECURITATE SCUTUL N |
5097.96 |
OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
16.12.2022 |
RADP |
263994.03 |
OG22art1al2f01 cvf815582 intret per str cf ctr 815582 |
16.12.2022 |
CH NAPOCA CONTROLLER SRL |
4026.24 |
2a1a2og22 f0375Gbx ServDirigentieAmenajare La terenuri |
16.12.2022 |
CH NAPOCA CONTROLLER SRL |
43886.03 |
2a1a2og22 f0375Servicii dirigentie Amenajare La terenuri |
16.12.2022 |
RADP |
24219.64 |
OG22art1al2f01 gbef40200307 intret per str cf ctr 815582 |
16.12.2022 |
RADP |
281632.94 |
OG22art1al2f01 cvf4000306 intret curenta str ctr 586678 |
16.12.2022 |
RADP |
25837.88 |
OG22art1al2f01 gbef4000306 intret crt str cf ctr 586678 |
16.12.2022 |
RADP |
196935.61 |
OG22art1al2f01 cvf400312 intret per str cf ctr 778549 |
16.12.2022 |
RADP |
18067.49 |
OG22art1al2f01 gbef 4000312 intret per str 778549 |
16.12.2022 |
RADP |
151786.21 |
OG22art1al2f01 cvf4000308 intret str cf ctr 586678 |
16.12.2022 |
RADP |
13925.34 |
OG22art1al2f01 gbef 4000308 intret str ctr 586678 |
16.12.2022 |
RADP |
297.39 |
OG22art1al2f01 cvf9900038 marcaje rutiere cf ctr 573410 |
16.12.2022 |
RADP |
27.29 |
OG22art1al2f01 gbef 9900038 marcaje rutiere cf ctr 573410 |
16.12.2022 |
ECO GARDEN CONSTRUCT |
327497.46 |
og22art1al2f1953intret zone verzi sect est |
16.12.2022 |
ECO GARDEN CONSTRUCT |
375889.75 |
og22art1al2f 1954 intret spatii verzi sector vest |
16.12.2022 |
RADP |
117253.35 |
OG22art1al2f01 cvf9900039 marcaje rutiere cf ctr 786263 |
16.12.2022 |
RADP |
10757.19 |
OG22art1al2f01 gbe f99202009 frezare marcaje rut cf ctr 786263 |
16.12.2022 |
RADP |
26105.17 |
OG22art1al2f01 cvf9900040 marcaje rutiere cf ctr 856509 |
16.12.2022 |
RADP |
2394.97 |
OG22art1al2f01 gbef9900040 marcaje rutiere cf ctr 856509 |
16.12.2022 |
RADP |
563617.85 |
OG22art1al2f02 cvf4000310 mod rep cap Nirajului Muresului ctr 693562 |
16.12.2022 |
RADP |
51708.06 |
OG22art1al2f02 gbef 4000310 mod rep capitale cf ctr 693562 |
16.12.2022 |
RADP |
1276533.71 |
OG22art1f02 cvf4000311 mod rep capitale Nirajului Muresului ctr 693562 |
16.12.2022 |
RADP |
117113.19 |
OG22art1al2f02 gbef4000311 mod rep cap Nirajului Muresului ctr 693562 |
16.12.2022 |
LIVE RENTAL GROUP SRL |
5706.66 |
OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
16.12.2022 |
LIVE RENTAL GROUP SRL |
32337.71 |
OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
16.12.2022 |
SERVELECT SRL CLUJ |
2539.35 |
2a1a2og22 f621GBX ServElabExptehnicaCresaVrajitorulDinOz |
16.12.2022 |
SERVELECT SRL CLUJ |
29269.35 |
2a1a2og22 f621ServElaborareExpTehnicaCresaVrajitorul din OZ |
16.12.2022 |
EVAL SECURITY RISK SRL |
8000.00 |
OG22ART1AL2 F 575 cv serv ev risc |
16.12.2022 |
ECO GARDEN CONSTRUCT |
37071.51 |
og22art1al2 f 1953 gbex crt 597299 |
16.12.2022 |
INSTITUTUL CLINIC DE UROLOGIE |
43900.00 |
adr nr 916875 sprijin fin aparat medic cf HCL 654 |
16.12.2022 |
ECO GARDEN CONSTRUCT |
43742.99 |
og22art1al2 f 1954 gbex crt 597302 |
16.12.2022 |
RADP |
76582.02 |
og22art1al2 f 1953 1 intret spatii verzi sect est |
16.12.2022 |
SPITALUL CLINIC PNEUMOFTIZIOLO |
270675.90 |
adr nr 918856 sprijin fin aparat medic HCL 657 |
16.12.2022 |
RADP |
100908.89 |
og22art1al2f 1954 1 intret zone verzi crt597302 VEST |
16.12.2022 |
ROMPETROL DOWNSTREAM SRL |
31930.63 |
Cv Fact 6632640116 6632653205 6632651472 carburant |
16.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
1200000.00 |
adr nr 920919 sprijin fin rep crt Neurochirurgie HCL 664 |
16.12.2022 |
UNIVERSAL INSPECTII SRL |
700.00 |
Cv Fact 42949 servicii ITP CJ82CLC 07CLC 88CLC 10CLC 64CLC |
16.12.2022 |
RADP |
121026.67 |
OG22ART1AL2 F 3001449 cv serv sapat gropi cimitire l noiembrie |
16.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
486622.44 |
adr nr 920894 sprijin fin rep crt Ortopedie HCL 664 850 |
16.12.2022 |
RADP |
419951.95 |
OG22ART1AL2 F 8900010 cv servicii paza cimitire |
16.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
199692.84 |
adr nr 920901 sprijin fin rep crt Chirurgie 1 HCL 664 850 |
16.12.2022 |
SPITALUL CLINIC PT COPII |
86275.00 |
adr nr 916345 sprijin fin aparatura medicala HCL 658 |
16.12.2022 |
WIND TECHNOLOGIES |
12070.87 |
og22art1al2 f nr 110din data 09 12 2022 gbex ctr 555362 |
16.12.2022 |
WIND TECHNOLOGIES |
131572.53 |
og22art1al2 fr 110din data 09 12 2022 pl serv oper ctr 555362/2 06 2 |
16.12.2022 |
WIND TECHNOLOGIES |
258.00 |
og22art1al2 fnr 111din data 08 12 2022 gbex ctr 555362/2 06 22 |
16.12.2022 |
WIND TECHNOLOGIES |
2812.20 |
og22art1al2 f nr 111din data 08 12 2022 pl serv administ bike shar |
16.12.2022 |
SPITALUL CLINIC PT COPII |
95943.45 |
adr nr 916354 sprijin fin rep crt cladiri HCL 658 |
16.12.2022 |
ASOCIATIA UNIVERSITART |
25000.00 |
Fact nr 0007 pr Platforma lansare stud UAD HCL 325 |
16.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
143861.79 |
og22art1al2 f nr 4803din data 30 11 2022 serv decolmatare 1 30 11 22 |
16.12.2022 |
BRANTNER VERES |
6764.87 |
og22art1al2 f nr 5336593din data 12 12 2022 pl colect deseuri |
16.12.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
5961.00 |
Fact nr 456 sustinere activit sport cf HCL 188 |
16.12.2022 |
FEDERATIA RO KARATE WUKF |
72000.00 |
Fact nr 2243 sustinere activit sport cf HCL 189 |
16.12.2022 |
FUNDATIA CULTURALA INTACT |
18000.00 |
Fact nr 7 df Tineri artisti romani HCL 258 |
16.12.2022 |
CLUB SPORTIV VOINTA |
4316.00 |
Fact nr 2169 sustinere activit sport HCL 178 |
16.12.2022 |
ALEX AUTO |
5944.65 |
Cv Facturile ALX21 4330 4331 produse auto |
16.12.2022 |
ALEX AUTO |
1642.18 |
Cv Facturile ALX 4330 4331 manopera reparatii auto |
16.12.2022 |
CH NAPOCA CONTROLLER SRL |
33884.73 |
2A1A2og22 F0382 dirig santier sit 10 20 str Maniu3 CorpC2 ctr441996 |
16.12.2022 |
HOZO GLOBAL SRL |
4774.88 |
Cv Fact 1937 HOZ nr 1937 agende |
16.12.2022 |
CH NAPOCA CONTROLLER SRL |
3108.80 |
2A1A2og22 GBX F0382 dirig santier sit 10 20 str Maniu3Corp C2ctr441996 |
16.12.2022 |
SC AUTO PRO VULCAN SRL |
11241.02 |
Cv Facturile 341 342 343 344 345 346 anvelope iarna |
16.12.2022 |
DENNVER COMIMPEX SRL |
625.00 |
og22art1al2f868457602contoare apa baza sportiva ghe |
16.12.2022 |
ROXER GRUP SA |
223.13 |
OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
16.12.2022 |
ROXER GRUP SA |
1264.37 |
OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
16.12.2022 |
ENVIPCO SOLUTION |
599995.62 |
2a1a2OG22 F 41 cv containere inteligente ptr colectare selectiva a de |
16.12.2022 |
PABLO IMPEX SRL |
41526.24 |
2A1A2og22 Fact 10703 cda688983 dotari structuri expozitionale 5 buc |
16.12.2022 |
MEDIA YOUNG SRL |
223.13 |
OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
16.12.2022 |
MEDIA YOUNG SRL |
1264.37 |
OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
16.12.2022 |
MEDIA YOUNG SRL |
602.44 |
Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
16.12.2022 |
MEDIA YOUNG SRL |
3413.81 |
Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
16.12.2022 |
NEOCONSULT VALUATION SRL |
3332.00 |
OG22ART1AL2 F 4303 CV SERV EVALUARE |
16.12.2022 |
NEOCONSULT VALUATION SRL |
2499.00 |
OG22ART1AL2 F 4304 CV REPOARTE EVALUARE |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4305cv servicii evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4306 cv rapoarte evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4307 CV RAPOARTE EVALUARE |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4308 cv raport evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
3332.00 |
OG22ART1AL2 F 4309 cv rapoarte evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2F 4310 CV RAPOARTE EVALUARE |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4311 cv rapoarte evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4312 cv rapoarte evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
833.00 |
OG22ART1AL2 F 4313 cv rapoarte evaluare |
16.12.2022 |
NEOCONSULT VALUATION SRL |
83.30 |
OG22ART1AL2 F 4314 cv rapoarte evaluare |
16.12.2022 |
ANRSC |
500.00 |
OG22art1al2f01 cvf1068442 taxa monit autoriz serv transport |
16.12.2022 |
WIND TECHNOLOGIES |
954.60 |
OG22ART1AL2 F nr 113din data 08 12 2022 GBEX CTR 555362 |
16.12.2022 |
E ON ENERGIE ROMANIA SA |
1046.85 |
ar1al2OG22 fac 10625893027 consum gaz metan cladiri Primarie L10 |
16.12.2022 |
WIND TECHNOLOGIES |
10405.14 |
OG22ART1AL2 F nr 113din data 08 12 2022 PL SERV OPER CALL CENTER |
16.12.2022 |
SEDONA ALM SRL |
13999.16 |
2A1A2og22 F306575 cda837929 dotari achizitie masina de numarat bani |
16.12.2022 |
E ON ENERGIE ROMANIA SA |
5024.47 |
ar1al2OG22 fac 10725452325 consum gaz metan cladiri Primarie L10 |
16.12.2022 |
E ON ENERGIE ROMANIA SA |
156.04 |
ar1al2OG22 fac 10825253983 consum gaz metan cladiri Primarie L10 |
16.12.2022 |
RADP |
35134.16 |
OG22ART1AL2 10100012 cv servicii pavoazare |
16.12.2022 |
PEARL VENTURES SRL |
5087.25 |
og22art1al2 f 20220456 prest serv admin platforma online |
16.12.2022 |
INFOCOMM SYSTEMS SRL |
61834.54 |
OG22 ART1AL2F 5055ECHIP SIST SUPRAV VIDEO |
16.12.2022 |
TERMOFICARE NAPOCA SA |
4023.95 |
ar1al2Og22f1 fac 140053 energie termica Primarii de cartier L11 |
16.12.2022 |
AIRCOOL HVAC SRL |
10948.00 |
ar1a32og22 fac 0012 serv verificare si igienizae aeroterme cda 897656 |
16.12.2022 |
INTER TONIC IMPEX SRL |
2953.00 |
ar1al2og22 fac 34004 mater consumabile ptr birou stampile cda 849101 |
16.12.2022 |
INTER TONIC IMPEX SRL |
1134.07 |
ar1al2og22 fac 34107 mater consumabile ptr birou stampile cda 896846 |
16.12.2022 |
FEDERATIA CENTRUL DE INTERES |
67500.00 |
Fact nr 0024 pr Centrul de Interes Vector al Artei HCL 259 |
16.12.2022 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
Fact nr 3 pr Traducerea lucr Ist Cj HCL 250 |
16.12.2022 |
ASOCIATIA VECHIUL CLUJ |
20000.00 |
Fact nr 2 pr Povesti despre Cluj HCL 249 |
16.12.2022 |
ASOCIATIA ARTIS |
30000.00 |
Fact nr 0035 pr Festiv Internation Psihanaliza si Film HCL 305 |
16.12.2022 |
FUNDATIA AGNUS MEDIA |
20000.00 |
Fact nr 0029 pr Oameni simpli cf HCL 313 |
16.12.2022 |
ASOCIATIA CULTURALA A TINERILO |
17035.37 |
Fact nr 0025 pr Omnipodcast cf HCL 216 |
16.12.2022 |
ASOCIATIA CULT SZARKALAB |
10000.00 |
Fact nr 612 pr Folclor tinuturi cantece populare HCL 267 |
16.12.2022 |
DANANDY PLUS SRL |
285537.95 |
F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
16.12.2022 |
DANANDY PLUS SRL |
274340.39 |
F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
16.12.2022 |
CAB AVOCAT URS LAURA MARIA |
530.00 |
ar1al2og22 fac 41 onorariu curator dosar 3244 211 2021 pe rol Judec |
16.12.2022 |
SC AUTO PRO VULCAN SRL |
2392.00 |
ar1al2og22f1 fac 0340 mater auto primarie cda714546 anveloape |
16.12.2022 |
BIROUL DE EXPERTI CLUJ |
3175.00 |
taxa expertiza dosar 79 1285 2012 Curtea Apel Cj expert Bochis Corina |
19.12.2022 |
DONATH SERVICE |
398.00 |
ar1al2og22 fac 21628 piese de schimb repar auto primarie cda906123 |
19.12.2022 |
MOBSERVGSM SRL |
665.00 |
fac0480 piese schimb repar telefon mobile cda 882763 882615 882498 |
19.12.2022 |
DIGISIGN SA |
83.30 |
Fac 686589 reinnoire semnatura electonica 1 pers cda 847028 |
19.12.2022 |
TEHNIC DARKAFFE SRL |
6985.89 |
al2OG fac 9033 serv inchiriere dispersor purificat apa L11 cda337448 |
19.12.2022 |
PABLO IMPEX SRL |
10673.11 |
ar1al2og fac10795 cvalte materiale pexiglas ptr vitrine cda 842696 |
19.12.2022 |
CH NAPOCA CONTROLLER SRL |
10533.38 |
2a1a2og22 f0385drgCrestereEfEnSpitalMunsmis 117731 |
19.12.2022 |
CH NAPOCA CONTROLLER SRL |
1858.83 |
2a1a2og22 f0385dirig CrestereEfEnSpitalMun smis 117731 |
19.12.2022 |
CH NAPOCA CONTROLLER SRL |
966.36 |
2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
19.12.2022 |
CH NAPOCA CONTROLLER SRL |
170.54 |
2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
19.12.2022 |
COMPANIA DE APA SOMES SA |
88.29 |
OG22ART1AL2 F 7977734 CV TARIF AVIZ AMPLASAMENT |
19.12.2022 |
NET BRINEL |
124616.80 |
2A1A2og22 Fact nr2207774 ctr 717537 51dotari 25 buc calculatoare |
19.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
1296490.00 |
og22art1al2 f71004980 din 30 11 2022 pl ab elevi noiembrie 2022 |
19.12.2022 |
CORAL IMPEX SRL |
236.14 |
og22art1al2 f nr 21847din data 08 12 2022 gbex ctr14786 |
19.12.2022 |
CORAL IMPEX SRL |
2574.00 |
og22art1al2 f nr 21847din data 08 12 2022 pl serv dezinfectie nov22 |
19.12.2022 |
CORAL IMPEX SRL |
555.70 |
og22art1al2 f nr 21847 din data 08 12 2022 gbex ctr 14786 |
19.12.2022 |
CORAL IMPEX SRL |
6057.07 |
og22art1al2 f nr 21847 din data 08 12 2022 pl serv dezinf nov2022 |
19.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
211.01 |
og22art1al2 f nr 4804din data 30 11 2022 pl deszapezire nov22 |
19.12.2022 |
WINNERS PARCUL ROZELOR |
8731.31 |
OG22ART1AL2 F nr 20160495din 09 12 2022 CONS APA FANTANI PARCUL RO |
19.12.2022 |
RADP |
138936.46 |
OG22ART1AL2 F nr 8950011din data 14 12 2022INTRET IGIENIZ WC NOV202 |
19.12.2022 |
DECORINT SRL |
94866.93 |
2a1a2og22 f01536 09 cv SitLucr7ConsolidPtaUnirii2 cf ctr165760 |
19.12.2022 |
ADMINISTRATIA BAZINALA DE APA |
38.40 |
OG22ART1AL2 F 02453 cv ab 1154/20 09 2019 l 10 |
19.12.2022 |
PMA INVEST |
4855.20 |
Fact nr 35489 servicii montaj mat publicitare cmd 907801 |
19.12.2022 |
PMA INVEST |
20031.78 |
Facturile PMA 35307 35308 materiale publicitare cmd 890364 |
19.12.2022 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2a1a2og22 f005111 AvizDSP Supraetajare Scoala Ion Creanga |
19.12.2022 |
ASOCIATIA DE PROPRIETARI STR A |
85.77 |
OG22ART1AL2 cv ch comune l noiembrie 2022 imobil A I ancu nr 5 |
19.12.2022 |
DIRECTIA DE SANATATE PUBLICA A |
200.00 |
2a1a2og22 f005110Aviz Scoala N Titulescu |
19.12.2022 |
PLANWERK ARHITECTURA SI URBANI |
19906.13 |
OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
19.12.2022 |
PLANWERK ARHITECTURA SI URBANI |
112801.38 |
OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
19.12.2022 |
PLANWERK ARHITECTURA SI URBANI |
1826.25 |
OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
19.12.2022 |
PLANWERK ARHITECTURA SI URBANI |
10348.74 |
OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
19.12.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
80.00 |
Fact nr 3827 revista Apostrof cmd 325083 |
19.12.2022 |
UNIUNEA SCRIITORILOR DIN ROMAN |
750.00 |
Fact nr 9123 revista Steaua cmd 565643 |
19.12.2022 |
INSTITUTUL REG GASTROENTEROLOG |
418285.00 |
adr nr 924153 sprijin fin echipam medicale HCL 653 849 |
19.12.2022 |
RSB BAU TEHNIK SRL |
36979.73 |
2a1a2og22 f202256Extindere Scoala I Hatieganu |
19.12.2022 |
RSB BAU TEHNIK SRL |
3392.63 |
2a1a2og22 f202256GBX Extindere Scoala I Hatieganu |
19.12.2022 |
RADP |
291954.08 |
OG22ART1AL2F01 F4000319 Lucrari de intretinere periodica |
19.12.2022 |
RADP |
26784.78 |
OG22ART1AL2F01 F4000319GBX Lucr Intret periodica |
19.12.2022 |
RADP |
1306210.23 |
OG22ART1AL2F01 F4000320iNTRETINERE PERIODICA STRAZI |
19.12.2022 |
RADP |
119835.80 |
OG22ART1AL2F01 F4000320GBX iNTRETINERE PER STRAZI |
19.12.2022 |
RADP |
1145312.61 |
2a1a2og22 f4000313 Intretinere per strazi |
19.12.2022 |
RADP |
105074.55 |
OG22ART1AL2F01 F4000313GBX INTRET PER STRAZI |
19.12.2022 |
DEDEMAN SRL |
1436.00 |
ar1al2og22f1 fac 61003210978 obiecte inventar scaun birou cda813200 |
19.12.2022 |
METALOTEHNIC SRL |
14350.00 |
ar1al2og22 fac 138 obiecte inventar rafturi ptr arhiva cda715031 2022 |
19.12.2022 |
ROMPETROL DOWNSTREAM SRL |
8957.10 |
ar1al2OG F6632640116 66322653205 6632651472 carburant auto Primarie |
19.12.2022 |
DIGISIGN SA |
83.30 |
Fac 687786 reinnoire semnatura electonica 1 pers cda 847028 |
19.12.2022 |
ORA EXACTA SYSTEMS SRL |
1785.00 |
fac1432 serv abonare ptr sistem sonorizare Turn Primarie cda 925047 |
19.12.2022 |
E ON ASIST COMPLET SA |
2560.04 |
Fac 00716900000553 revizie tehnica instalatii gaz metan cda 873920 |
19.12.2022 |
PROFESIONAL SP SRL |
25813.48 |
ar1al2og22f1 fac 27611 mater curatenie cf cda 877965 2022 |
19.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
72998.56 |
adr nr 922432 sprijin financ ch administrare cf HCL 661 |
19.12.2022 |
INSTITUTUL INIMII N STANCIOIU |
191000.00 |
adr nr 922437 sprijin financiar rep crt cf HCL 661 |
19.12.2022 |
ASOCIATIA PLAYFIELD |
120000.00 |
Fact nr 0061 pr Biletul de Sanatate cf HCL 255 |
19.12.2022 |
ASOCIATIA CULT CETATEA ALBA |
42000.00 |
Fact nr 045 pr Transilvania Jazz festival cf HCL 243 |
19.12.2022 |
ASOCIATIA FAPTE |
42000.00 |
Fact nr 0635 pr Pop up Jazz cf HCL 286 |
19.12.2022 |
OXYBRAIN |
2978.77 |
Fact 16 serv ctr 711142 pr panouri Norv |
19.12.2022 |
OXYBRAIN |
16853.23 |
Fact 16 serv ctr 711142 pr panouri Norv |
19.12.2022 |
DIGISIGN SA |
83.30 |
Fac 687800 reinnoire semnatura electonica 1 pers cda 847028 |
19.12.2022 |
DIGISIGN SA |
83.30 |
Fac 687953 reinnoire semnatura electonica 1 pers cda 847028 |
19.12.2022 |
SIRAR SOLUTIONS SRL |
1000.00 |
Fact nr 0033 servicii software utilizare soft SIRAR ctr 590653 L8 |
19.12.2022 |
SIRAR SOLUTIONS SRL |
1000.00 |
Fact nr 0067 servicii software utilizare soft SIRAR L11 ctr 590653 |
20.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
610.40 |
2a1a2og22 f0893 ctr 421062 SsmLunaNoiembrie22 Reabilit ImobilI Maniu3 |
20.12.2022 |
ASOCIATIA DE PROPRIETARI STR H |
252.19 |
OG22ART1AL2 F 102 cv ch comune af ap 6 |
20.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
56.00 |
2a1a2og22 f0893GBX ctr 421062 SSMLunaNoiembrie22 Reabilit imobilManiu3 |
20.12.2022 |
ASOCIATIA DE PROPRIETARI STR H |
435.64 |
OG22ART1AL2 F 103 CV CH COMUNE AF AP 7 |
20.12.2022 |
ASOCIATIA DE PROPRIETARI STR H |
261.98 |
OG22ART1AL2 F 104 cv ch com af ap 14 |
20.12.2022 |
ECO GARDEN CONSTRUCT |
39775.59 |
og22art1al2f 1952 intretinere cimitire |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
10676.25 |
Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
69806.25 |
Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
1642.50 |
Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 bl |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
926.25 |
Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
6056.25 |
Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
20.12.2022 |
UNIVERSITATEA BABES BOLYAI |
142.50 |
Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 bl |
20.12.2022 |
ORANGE ROMANIA COMMUNICATION |
371.11 |
OG22ART1AL2 F C0118758 taxa aviz ctii bust D Farcas |
20.12.2022 |
ECO GARDEN CONSTRUCT |
3748.30 |
og22art1al2f 1952 gbex crt 597376 |
20.12.2022 |
RADP |
1080.84 |
og22art1al2 f 1952 1intret cimitire crt 597376 |
20.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
142.80 |
2a1a2og22 f9110327869AvizRacordareGradinitaAlbaCaZapada |
20.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
55.63 |
2a1a2OG22 F 911032996d tarif emitere aviz racordare parking Fabricii |
20.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
9.82 |
2a1a2OG22 F 911032996 tarif emitere aviz racordare parking Fabricii |
20.12.2022 |
DISTRIBUTIE ENERGIE ELECTRICA |
142.80 |
2a1a2og22 f9110327864AvizRacordareScoala I Hatieganu |
20.12.2022 |
GLOBAL AQUA INSTAL SRL |
6004.34 |
2a1a2OG22 F GAI22 nr 0154 cv servicii bransament apa SMIS 122883 Semin |
20.12.2022 |
GLOBAL AQUA INSTAL SRL |
34024.56 |
2a1a2OG22 F GAI22 nr 0154 prestare servicii bransament apa smis 1228 |
20.12.2022 |
RADP |
75229.97 |
OG22art1al2f02gbef4000273 mod alei Parc Central ctr 567297 |
20.12.2022 |
ASOCIATIA CS SPORTS CULTURE |
7051.00 |
Facturile 22 21 sustinere activit sport cf HCL 202 |
20.12.2022 |
RADP |
820006.66 |
OG22art1al2f02 cvf4000273 mod alei Parc Central ctr 567297 |
20.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
32273.89 |
2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
20.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
31008.26 |
2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
20.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
2960.91 |
2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
20.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
2844.79 |
2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
20.12.2022 |
MBC CONSULT |
2605.88 |
OG22art1al2f02 cvf0566 dirigentie santier cf ctr 432682 |
20.12.2022 |
ASOC CS ACAD FOTBAL VIITORUL |
73000.00 |
Fact nr 19 sustinere activit sport cf HCL 200 |
20.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
14869.05 |
Fact nr 80001030 tr alevi Valea fanatelor l11 |
20.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
46731.30 |
Fact nr 80001031 transport elevi Pata Rat l11 |
20.12.2022 |
COMPANIA DE TRANSPORT PUBLIC |
5947.62 |
Fact nr 80001029 transport elevi Col Sopor l11 |
20.12.2022 |
ASOCIATIA MESTERILOR POPULARI |
9000.00 |
Fact nr 666 produse reprezentare cmd 895676 |
20.12.2022 |
MBC CONSULT |
719.40 |
2a1a2OG22 F MBC nr 0581cv serv dirigentie de santier SMIS 122883 Se |
20.12.2022 |
MBC CONSULT |
4076.60 |
2a1a2OG22 F MBC nr 0581 cv serv dirig de santier SMIS 122883 Sem L |
20.12.2022 |
MBC CONSULT |
66.00 |
2a1a2OG22 F MBC nr 0581 gbex cv serv dirigentie de santier |
20.12.2022 |
MBC CONSULT |
374.00 |
2a1a2OG22 F MBC nr 0581 GBEX serv dirigentie de santier SMIS 122883 |
20.12.2022 |
EURAS SRL |
538358.61 |
2a1a2OG22 F00709 sit lucr14 ctr 453289 imobil str I Maniu1 corp c3 |
20.12.2022 |
ELBA COM SA |
112464.75 |
OG22ART1AL2 F nr 5003537din data 13 12 2022 GBEX CTR 347458 |
20.12.2022 |
ELBA COM SA |
1296304.22 |
OG22ART1AL2 Fnr 5003537din data 13 12 2022 PL ILUM ORNAMENTAL SARBAT |
20.12.2022 |
EXPLAN SRL |
600000.00 |
OG22art1al2f02 cvf2221 PUZ DTAC Drum Transregio Feleac TR35 ctr513405 |
20.12.2022 |
EXPLAN SRL |
1370000.00 |
OG22art1al2f02cvf2221 ServPrPuzDtacDrTransregioFeleacTR35ctr513405 |
20.12.2022 |
SPN POPA SI DOROBANTU |
118000.40 |
2a1a2og22 f7101AutentificareCtrV C ImobilStrG Baritiu 10 12 |
20.12.2022 |
TERMOFICARE NAPOCA SA |
145966.90 |
OG22ART1AL2 F nr 950265din data 15 12 2022 PL INTRET ILUM PUBLIC |
20.12.2022 |
DUPEX S R L |
309625.40 |
2a1a2OG22 F DPXP nr 221142 furn si mont echip de joaca ctr 346140 |
20.12.2022 |
DUPEX S R L |
28406.00 |
2a1a2OG22 F DPXP nr 221142 GBEX CTR 346140 furnizare si montare echi |
20.12.2022 |
RADP |
994447.62 |
OG22art1al2f01 cvf4000316 intret per str cf ctr 704209 |
20.12.2022 |
BEJ TRANCA BOGDAN OVIDIU |
115.96 |
og22art1al2f01 f0420130 131 132 RosalDosar 46 |
20.12.2022 |
BEJA MIU SI PARTENERII |
253.67 |
og22art1al2f01 f0420130 131 132 Rosal Dosar 602 |
20.12.2022 |
BEJ FRANCU MARIUS |
114.67 |
og22art1al2f01 f0420130 131 132 Rosal Dosar 92 |
20.12.2022 |
SCPEJ MAZILIU SI ASOCIATII |
219.40 |
og22art1al2f01 F0420130 131 132 Rosal Dos 1523 |
20.12.2022 |
BEJ RADUTA NICOLETA |
591.39 |
og22art1al2f01 f0420130 131 132 RosalDosar 16 110 |
20.12.2022 |
S P E J VICTORIA |
2984.94 |
og22art1al2f01 f0420130 131 132Rosal Dosar nr341 43 369 77 |
20.12.2022 |
RADP |
91233.73 |
OG22art1al2f01 gbef4000316 intret per str cf ctr 704209 |
20.12.2022 |
TERMOFICARE NAPOCA SA |
76357.99 |
OG22ART1AL2 Fr 950235din data 11 11 2022 PL INTRET ILUM PUBLIC MUNIC |
20.12.2022 |
TERMOFICARE NAPOCA SA |
326181.17 |
OG22ART1AL2 F nr 950266din data 16 12 2022 PL INTRET ILUM PUBLIC MUN |
20.12.2022 |
RADP |
767085.87 |
OG22art1al2f01 cvf4000321 intret per str cf ctr 704669 |
20.12.2022 |
RADP |
70374.85 |
OG22art1al2f01 gbef4000321 intret per str cf ctr 704669 |
20.12.2022 |
TERMOFICARE NAPOCA SA |
213283.17 |
OG22ART1AL2 F nr 950263din data 13 12 2022 PL INTRET ILUM PUB MUN C |
20.12.2022 |
FOUNTAIN DESIGN SRL |
37003.06 |
OG22ART1AL2 F nr 388din data 16 12 2022PL INTRET REPARAT FANTANI C |
20.12.2022 |
K K STUDIO DE PROIECTARE SRL |
4250.00 |
2a1a2og22 f0366GBX Reabilitare Zidul Cetatii |
20.12.2022 |
K K STUDIO DE PROIECTARE SRL |
46325.00 |
2a1a2og22 f0366RevitalizareZidulCetatii |
20.12.2022 |
WIND TECHNOLOGIES |
258.00 |
OG22ART1AL2 F nr 0112din data 08 12 2022 GBEX CTR 555362 |
20.12.2022 |
WIND TECHNOLOGIES |
2812.20 |
OG22ART1AL2 F nr 0112din data 08 12 2022 PL INTRET CURAT BIKE |
20.12.2022 |
MIRACULICS MEDIA SRL |
8546.58 |
OG22art1al2f01 cvf002340 ecusoane taxi |
20.12.2022 |
INSTITUTUL CLINIC DE UROLOGIE |
101100.00 |
adr nr 924975 sprijin fin aparatura medicala HCL 654 |
20.12.2022 |
RADP |
259210.71 |
OG22art1al2f01 cvf4000318 intret per str cf ctr 815582 |
20.12.2022 |
RADP |
23780.80 |
OG22art1al2f01 gbef 4000318 intret per str ctr 815582 |
20.12.2022 |
INSPECTORATUL DE STAT IN CONST |
111.28 |
2a1a2OG22 COTA 0 1 ISC af 2 platforme conf AC 1189 si 1199 |
20.12.2022 |
INSPECTORATUL DE STAT IN CONST |
278.20 |
2a1a2OG22 1/2 din 0 5 amplasare 2 platforme AC 1189 1199 |
20.12.2022 |
SERV PUB PT ADM OB CULTURALE |
20000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
20.12.2022 |
TERMOFICARE NAPOCA SA |
2977.88 |
Cv Fact 140055 energie termica 11 Agricultorilor Dragalina |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
44746.18 |
adr nr 928077 sprijin fin reparatii curente UPU HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
199628.88 |
adr nr 928075 sprijin fin rep curente Medicala 1 Gastro HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
170000.00 |
Fact nr 928074 sprijin fin rep curente bucat demisol HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
149908.62 |
adr 928058 sprijin fin rep crt spalat uscat HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
180000.00 |
adr nr 928071 sprijin fin rep crt Oftalmologie HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
399556.54 |
adr 928072 sprijin fin rep crt Chirurgie 2 HCL 664 850 |
20.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
136621.27 |
adr nr 928073 sprijin fin rep crt Psihiatrie 1 HCL 664 850 |
20.12.2022 |
CANTINA DE AJUTOR SOCIAL SI PE |
9245.45 |
Fact nr 6155 mese personal SMURD cf HCL 6 |
20.12.2022 |
POSTA ROMANA SA |
974.33 |
Fact nr 2379 comision incasari taxe si imp |
20.12.2022 |
ASOCIATIA JUD DE BASCHET |
10000.00 |
Fact nr 0069 sustinere activit sport cf HCL 185 |
21.12.2022 |
Gradinita Magic Land |
1642.10 |
art5al2og22 01fct550163 copii ces dec |
21.12.2022 |
ASOC DEPARTAMENTULUI PICTURA |
12000.00 |
Fact nr 897451 pr Parcul Artelor HCL 278 |
21.12.2022 |
ASOCIATIA CENTRUL CULTURAL CLU |
540000.00 |
Fact nr 20190158 Cultura in transformare cf HCL 346 |
21.12.2022 |
ASOCIATIA MiniREACTOR |
20000.00 |
Fact nr 15 MiniReactor 2022 cf HCL 298 |
21.12.2022 |
ASOCIATIA PENTRU INFRUMUSETARE |
18000.00 |
Fact nr 2022001 pr Clujul cu flori HCL 289 |
21.12.2022 |
ASOCIATIA TINERI PT TRANSILVAN |
49000.00 |
Fact nr 0078 pr Lideri pentru Comunitate cf HCL 218 |
21.12.2022 |
ASOCIATIA TINERI PT TRANSILVAN |
66430.00 |
Fact nr 0077 pr Zilele Studentilor cf HCL 217 |
21.12.2022 |
ASOCIATIA TINERILOR CLUJENI |
31900.00 |
Fact nr 2 pr Leader s Academy cf HCL 231 |
21.12.2022 |
FEDERATIA TINERILOR DIN CLUJ |
70000.00 |
Fact nr 0081 pr Summitul Tinerilor cf HCL 318 |
21.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
219000.36 |
2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
21.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
210412.12 |
2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
21.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
55553.76 |
2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
21.12.2022 |
KRONOS LIFE CONSTRUCT SRL |
53375.18 |
2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
21.12.2022 |
ENEL ENERGIE SA |
9426.97 |
og22art1al2 f act 11543289 din 19 12 2022 pl energ el bike |
21.12.2022 |
ENEL ENERGIE SA |
1982.45 |
og22art1al2 factura 12625984din data 19 12 2022 pl energie electrica |
21.12.2022 |
ASOCIATIA VAROTEREM PROJECT |
23000.00 |
Fact nr 0076 pr On Stage stagiune de teatru educ HCL 229 |
21.12.2022 |
ASOCIATIA CULTURALA PLAY |
90000.00 |
Fact nr 0005 pr Pune mana pe chitara cf HCL 345 |
21.12.2022 |
ASOCIATIA CLUB DELTA MMA ACADE |
15960.00 |
Fact nr 0051 sustinere activit sport cf HCL 198 |
21.12.2022 |
ASOCIATIA CS PARALIMPIC SALVIA |
9975.00 |
Fact nr 460 sustinere activit sport cf HCL 188 |
21.12.2022 |
FUNDATIA CULT SIMONA NOJA |
39270.80 |
Fact nr 14 15 pr Festiv Eur al scolilor de balet HCL 228 |
21.12.2022 |
FAST PRINT SRL |
29631.00 |
Fact nr 4678 Fact nr 4678 brosuri publicitare cmd 625732 |
21.12.2022 |
SELMACO INTERNATIONAL SRL |
16350.00 |
Fact nr 20100620 SERVICII PUBLICITARE CTR 749905 |
21.12.2022 |
ECO GARDEN CONSTRUCT |
17926.85 |
2a1a2og22 f1959GBX Demolart CT19 |
21.12.2022 |
ECO GARDEN CONSTRUCT |
206630.65 |
2A1A2OG22 F1959Demolare CT19 |
21.12.2022 |
SELMACO INTERNATIONAL SRL |
1500.00 |
Fact nr 20100620 gar buna exec ctr 749905 |
21.12.2022 |
CORAL IMPEX SRL |
29210.05 |
OG22ART1AL2 F nr 21873din 16 12 2022 GBEX CTR 14786 |
21.12.2022 |
CORAL IMPEX SRL |
318389.49 |
OG22ART1AL2 F nr 21873din 16 12 2022 PL SERV DERATIZ |
21.12.2022 |
CORAL IMPEX SRL |
2995.66 |
OG22ART1AL2 F 21874din data 16 12 2022PL GBEX CTR 14786 |
21.12.2022 |
CORAL IMPEX SRL |
32652.71 |
OG22ART1AL2 F nr 21874din 16 12 2022 PL SERV DERATIZ |
21.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
336656.23 |
SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 51SUTA |
21.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
68.11 |
2a1a2og22 f0891GBX ssm Demolare CT19 |
21.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
264044.00 |
SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 40SUTA |
21.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
785.12 |
2a1a2og22 f0891SSM DEMOLARE CT19 |
21.12.2022 |
ROMTEHNIC CONSTRUCT SRL |
59410.00 |
SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 9SUTA |
21.12.2022 |
BRANTNER SERVICII ECOLOGICE SR |
294022.13 |
OG22ART1AL2 F nr 4810din 19 12 2022 PL SALUBRIZ 1 15 DEC22 |
21.12.2022 |
EURO ECOLOGIC SRL |
8855.98 |
OG22ART1AL2 F nr 177595din 14 12 2022 PL SERV CDA 534875 |
21.12.2022 |
SC MARC EDIL THERMO SRL |
51295.33 |
SIT LUCR 6 NOIEMR OG 64 F 00246 DONATH 192 G4 51SUTA |
21.12.2022 |
SC MARC EDIL THERMO SRL |
40231.00 |
SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 40SUTA |
21.12.2022 |
SC MARC EDIL THERMO SRL |
9052.00 |
SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 9SUTA |
21.12.2022 |
BRANTNER VERES |
7358.23 |
OG22ART1AL2 F nr 5336403din 30 11 2022 |
21.12.2022 |
PMA INVEST |
1547.00 |
Fact nr 35497 materiale publicitare cmd 887488 |
21.12.2022 |
INVENTIFF SOFT SRL |
4462.50 |
Fact nr 0277 servicii asistenta inform ctr 491434 |
21.12.2022 |
TERMOFICARE NAPOCA SA |
4700.04 |
OG22ART1AL2 F nr 140054din data 30 11 2022 ENERG TERM PIATA IRA |
21.12.2022 |
TERMOFICARE NAPOCA SA |
1802.38 |
OG22ART1AL2 Fnr 140054 din data 30 11 2022 PL EN TERMICA PIATA IRA |
21.12.2022 |
TERMOFICARE NAPOCA SA |
20434.95 |
OG22ART1AL2 F nr 140052din 30 11 2022 ENERG TERMICA PIETE |
21.12.2022 |
COMPANIA DE APA SOMES SA |
6878.94 |
OG22ART1AL2F 5033121 CONS APA SP VERZI |
21.12.2022 |
SC INTERMEDIA SERVICES TOP |
142.80 |
CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
21.12.2022 |
SC INTERMEDIA SERVICES TOP |
809.20 |
CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
21.12.2022 |
COMPANIA DE APA SOMES SA |
5940.42 |
ar1al2og22f1 fac 5033279 cv consum apa canal sedii Primarie |
21.12.2022 |
COMPANIA DE APA SOMES SA |
184.33 |
ar1al2og22f1 fac 5033280 cv consum apa canal sedii Primarie |
21.12.2022 |
DEConstruct AG SRL |
61642.00 |
2a1a2OG22 F 260 cv stud de fezab pr teh ptr amenajare br si rac toal |
21.12.2022 |
COMPANIA DE APA SOMES SA |
24.91 |
ar1al2og22f1 fac 5033070 cv consum apa canal sedii Primarie |
21.12.2022 |
COMPANIA DE APA SOMES SA |
5.10 |
ar1al2og22f1 fac 5033281 cv consum apa canal sedii Primarie |
21.12.2022 |
COMPANIA DE APA SOMES SA |
69.65 |
ar1al2og22f1 fac 5033276 cv consum apa canal sedii Primarie |
21.12.2022 |
EUROTOP CONSULTING SRL |
73.18 |
CvFact 2022351 servicii consultanta Ana Aslan127827 |
21.12.2022 |
EUROTOP CONSULTING SRL |
886.93 |
CvFact 2022351 servicii consultanta Ana Aslan127827 |
21.12.2022 |
COMPANIA DE APA SOMES SA |
99.08 |
ar1al2og22f1 fac 5033619 cv consum apa canal sedii Primarie |
21.12.2022 |
EUROTOP CONSULTING SRL |
83.32 |
CvFact 2022351 GBEservicii consultanta Ana Aslan127827 |
21.12.2022 |
BRANTNER VERES |
2474.16 |
ar1al2OG22F fac 5336404 serv salubritate sedii Primarie |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
3043.28 |
ar1al2OG22F1 fac 10227803840 consum gaz metan cladiri Primarie L11 |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
1519.60 |
ar1al2OG22F1 fac 10227783866 consum gaz metan cladiri Primarie L10 |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
22832.51 |
ar1al2OG22F1 fac 10227803642 consum gaz metan cladiri Primarie L11 |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
16824.16 |
ar1al2OG22F1 fac 10227803643 consum gaz metan cladiri Primarie L11 |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 F AVIZ SF PT SC L REBREANU AL MOLDOVEANUnr 1 |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
8335.98 |
ar1al2OG22F1 fac 10725565355 consum gaz metan cladiri Primarie L11 |
21.12.2022 |
E ON ENERGIE ROMANIA SA |
5467.21 |
ar1al2OG22F1 fac 10227804199 consum gaz metan cladiri Primarie L11 |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 AVIZ SF PT SCOALA O GOGA |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ SF PT COL AUGUSTIN MAIOR SALA SP SI INTERNAT |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ SF PT SCOALA I BOB |
21.12.2022 |
Liceul Tehnologic Spiru Haret |
5894.49 |
art5al2og22 01fct550163 ch bunuri dif dec |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ SF PT LIC AL BORZA STR V VOEVOD NR 57 |
21.12.2022 |
BEJ TRANCA BOGDAN OVIDIU |
390.90 |
og22art1al2f1 f0388492 0388493 Rosal ds exec 46 2018 |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ GRADI DUMBRAVA MINUNATA STR G ALEXANDRESCU NR 47A |
21.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ CRESA MARTINEL GRADI POIENITA STR ALVERNA 59 |
21.12.2022 |
BEJ MIU SI ASOCIATII |
855.09 |
og22art1al2f1 f0388492 0388493 Rosal ds exec 602 2021 |
21.12.2022 |
BEJ FRANCU MARIUS CLAUDIU |
386.53 |
og22art1al2f1 f0388492 0388493 Rosal ds exec 92 2021 |
21.12.2022 |
SCPEJ MAZILIU SI ASOCIATII |
739.55 |
f0388492 0388493 Rosal ds 1523 2020 conex366 1226 1853 1854 2059 2060 |
21.12.2022 |
BEJ RADUTA NICOLETA |
1993.57 |
og22art1al2f1 f0388492 0388493 Rosal ds exec 176 2021 si 16 110 2022 |
21.12.2022 |
SPEJ VICTORIA |
10061.71 |
og22art1al2 f0388492 0388493 Rosal ds exec341 43 369 77 181 174 |
21.12.2022 |
CH NAPOCA CONTROLLER SRL |
1273.10 |
2A1A2OG22 F0387GBX DIRIGENTIE SANTIER EXT SC HATIEGANU |
21.12.2022 |
CH NAPOCA CONTROLLER SRL |
13876.84 |
2A1A2OG22 F0387SERV DIRIG SANTIER EXTINDERE SC I HATIEGANU |
21.12.2022 |
VARAGUS DESIGN SRL |
10125.00 |
Fact nr 0031 servicii design cmd 839971 |
21.12.2022 |
KLASS ENTERPRISE SRL |
110.13 |
CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
21.12.2022 |
KLASS ENTERPRISE SRL |
1334.17 |
CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
21.12.2022 |
KLASS ENTERPRISE SRL |
125.31 |
CvFact 1139 KLS GBE servicii audit financiar Ana Aslan 127827 |
21.12.2022 |
CRISTEA ADINA ANA PFA |
6000.00 |
Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
21.12.2022 |
CRISTEA ADINA ANA PFA |
24000.00 |
Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
21.12.2022 |
DANANDY PLUS SRL |
78576.56 |
F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
21.12.2022 |
DANANDY PLUS SRL |
51931.22 |
F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
21.12.2022 |
POSTA ROMANA SA |
13204.89 |
ar1al2OG22f1 F2487 serv expediat corespond subsecv 1 AC376907 2022 L11 |
21.12.2022 |
POSTA ROMANA SA |
447.50 |
ar1al2OG22f1 F2486 serv expediat corespond subsecv 1 AC376907 2022 L11 |
21.12.2022 |
POSTA ROMANA SA |
3117.40 |
ar1al2OG22f1 F2488 serv expediat corespond subsecv 2 AC376907 2022 L11 |
21.12.2022 |
POSTA ROMANA SA |
37412.24 |
ar1al2OG22f1 F2490 serv expediat corespond subsecv 3 AC376907 2022 L11 |
21.12.2022 |
POSTA ROMANA SA |
844.50 |
ar1al2OG22f1 F2489 serv expediat corespond subsecv 3 AC376907 2022 L11 |
21.12.2022 |
COPYLAND TRADING SRL |
35550.21 |
a1a2og fac 0215099 servicii printare ctr 662678 2022 per280822 151222 |
21.12.2022 |
CENTRUL TERITORIAL DE CALCUL E |
220.15 |
ar1al2OG22F1 fac 167443 actualizare LEGIS L11 ctr 675632 |
21.12.2022 |
MBD LOGIK MOVE SRL |
19500.00 |
ar1al2og22f1 fac 0056 serv prestate legare acte cf cda 914878 |
21.12.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
480.00 |
BEJ Campean Mihai fac 1766 chelt notificare 655 656 657 658 2022 |
21.12.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
240.00 |
ar1al2og22f1 fac 1754 chelt notificare 637 638 639 2022 |
22.12.2022 |
COMPANIA DE APA SOMES SA |
45976.25 |
og22art1al2 F5033277 din 30 11 202 PL APA FANTANI CISMELE SEPT NOV22 M |
22.12.2022 |
ANDO CONSTRUCT |
4117.30 |
2a1a2og22 f793 cda 648267 Dot51CentrTermice24kw Str Craiova26 ap1 |
22.12.2022 |
ANDO CONSTRUCT |
4117.40 |
2a1a2og22 f794 cda 648267 Dot51CentrTermice24kw Str Horea89 |
22.12.2022 |
ANDO CONSTRUCT |
4117.40 |
2a1a2og22 f795 cda 648267 Dot51CentrTermice24kw Str Cojocnei97ap15 |
22.12.2022 |
ANDO CONSTRUCT |
4117.40 |
2a1a2og22 f796 cda 648267 Dot51CentrTermice24kw Str Fulicea7 ap3 |
22.12.2022 |
ANDO CONSTRUCT |
5499.99 |
2a1a2og22 f790 cda 822620 Dot51CT32kw imobil Str Ferdinand11 |
22.12.2022 |
ANDO CONSTRUCT |
5499.99 |
2a1a2og22 f791 cda 822620 Dot51CT32kw imobil Str Ferdinand31 |
22.12.2022 |
ANDO CONSTRUCT |
16469.60 |
2a1a2og22 f792 cda 822620 Dot51CT24kw Imobil Str Avram Iancu13 15 |
22.12.2022 |
DECORINT SRL |
565761.48 |
2a1a2og22 f01533 09 cv SitLucr6ConsolidPtaUnirii2 cf ctr165760 |
22.12.2022 |
ECKO SYSTEMS CONSULTING SRL |
278971.70 |
2a1a2og22 f318072 ctr752845 Dot51Sistem stocare date Ticketing |
22.12.2022 |
COMPANIA DE APA SOMES SA |
6985.21 |
OG22ART1AL2F5032798 CONS APA BAZA SPORTIVA GHE |
22.12.2022 |
Gradinita Patricia |
52266.00 |
SUME DECEMBRIE SUPLIMENTAR CHELT DE PERSONAL PATRICIA |
22.12.2022 |
Gradinita Patricia |
3913.00 |
SUME DECEMBRIE SUPLIMENTARE CHELT MATERIALE PATRICIA |
22.12.2022 |
BEJ TRANCA BOGDAN OVIDIU |
417.28 |
og22art1al2f01 f0388491 RosalDosar 46 |
22.12.2022 |
BEJA MIU SI PARTENERII |
912.79 |
og22art1al2f01 f0388491 Rosal Dosar 602 |
22.12.2022 |
SCPEJ MAZILIU SI ASOCIATII |
789.46 |
og22art1al2f01 F0388491 Rosal Dos 1523 |
22.12.2022 |
BEJ FRANCU MARIUS |
412.61 |
og22art1al2f01 f0388491 Rosal Dosar 92 |
22.12.2022 |
BEJ RADUTA NICOLETA |
2128.11 |
og22art1al2f01 f0388491 RosalDosar 16 110 |
22.12.2022 |
S P E J VICTORIA |
10740.81 |
og22art1al2f01 f0388491 Rosal Dosar nr341 43 369 77 181 174 |
22.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2OG22 cv aviz mediu ov PUD SF PT DDE div stud imob loc soc str Sob |
22.12.2022 |
ELBI ENERGY PROJECTS |
546115.15 |
Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
22.12.2022 |
ELBI ENERGY PROJECTS |
3094652.53 |
Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
22.12.2022 |
VIBO INSTAL SRL |
595.00 |
OG22ART1AL2 FV nr 54din data 19 12 2022 PL SERV REVIZIE INST GAZ |
22.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
70.00 |
2a1a2og22 f0895GBX ssm amenajare Parc Zorilor |
22.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
763.00 |
2a1a2og22 f0895SSM Amenajare PARC Zorilor |
22.12.2022 |
E ON ENERGIE ROMANIA SA |
3.90 |
OG22ART1AL2 F nr 10227770474din 15 12 2022P GAZ FLACARA COMEMORAT CIMI |
22.12.2022 |
WINNERS PARCUL ROZELOR |
1084.93 |
OG22ART1AL2 F nr 20160496din 13 12 2022 PL CONS APA PARCUL ROZELOR |
22.12.2022 |
ENERGOBIT SA |
17762.76 |
Fact 221101025 serv cf ctr 546013 pr iluminat AFM |
22.12.2022 |
ENERGOBIT SA |
1629.61 |
Fact 221101025 GBE serv cf ctr 546013 pr iluminat AFM |
22.12.2022 |
RAVLUX PROIECT SRL |
952.00 |
Fact 19 com 421945 pr AFM |
22.12.2022 |
A C I CLUJ SA |
41860.85 |
2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
22.12.2022 |
A C I CLUJ SA |
7387.21 |
2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
22.12.2022 |
A C I CLUJ SA |
4974815.52 |
CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
22.12.2022 |
A C I CLUJ SA |
877908.61 |
CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
22.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 Aviz APM Gradi PP MiculPrintAl Herculane nr 13 |
22.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ SF PT LIC EUGEN PORA STR MOGOSOAIA NR 6 |
22.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2A1A2OG22 AVIZ SF PT COL GHE LAZAR |
22.12.2022 |
AGENTIA PENTRU PROTECTIA MEDIU |
100.00 |
2a1a2og22 aviz sf pt Gradinita Lizuca |
22.12.2022 |
RADP |
202449.42 |
OG22art1al2f01 cvf 4000322 intret per str cf ctr 704669 |
22.12.2022 |
RADP |
18573.34 |
COG22art1al2f01gbef4000322 intret per str cf ctr 704669 |
22.12.2022 |
RADP |
315844.19 |
OG22art1al2f01 cvf9800007 intret disp semnaliz rut ctr 856338 |
22.12.2022 |
RADP |
28976.53 |
OG22art1al2f01 gbef9800007 intret disp semnaliz rut ctr 856338 |
22.12.2022 |
RADP |
214366.67 |
OG22art1al2f01 cvf4000317 SL1 rep sist rut in ampriza exist ctr 318125 |
22.12.2022 |
RADP |
19666.67 |
OG22art1al2f01 gbef 4000317 rep sist rut ampriza exist ctr 318125 |
22.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
13804.00 |
adr nr 35488 cv echipam medicale cf HCL 664 850 |
22.12.2022 |
TAPIO PRODCOM SRL |
41500.00 |
2a1a2og22 f22056 22073GBX executie statuie I Hatieganu ctr 463199 |
22.12.2022 |
GAMI RO NET |
26767.86 |
Fact nr 221210 servicii radiocomunic cmd 683998 |
22.12.2022 |
MEGATITAN SRL |
134965.73 |
2a1a2OG22 F 44089 cv serv exec 2 platf af ctr 450401 |
22.12.2022 |
MEGATITAN SRL |
2815.45 |
2a1a2OG22 F 44089 cv serv proiectare af 2 platforme ctr 450401 |
22.12.2022 |
TAPIO PRODCOM SRL |
221787.50 |
2a1a2og22 f22073Executie statuie Dr I hatieganu |
22.12.2022 |
AVANGARDE SOFTWARE SOLUTIONS S |
52532.55 |
Fact nr 703 servicii filme publicitare cmd 679300 |
22.12.2022 |
UNIVERSITATEA BABES BOLYAI |
13387.50 |
Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
22.12.2022 |
UNIVERSITATEA BABES BOLYAI |
75862.50 |
Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
22.12.2022 |
GRUPUL DE STUDII SOCIO COMPORT |
47600.00 |
Fact nr 405 SERVICII CERCET SOCIOLOGICA CTR 567285 |
22.12.2022 |
RADP |
1927957.97 |
OG22art1al2f01 cvf4000327 intret per str cf ctr 778485 |
22.12.2022 |
RADP |
176876.88 |
OG22art1al2f01 gbef 4000327 intret str cf ctr 778485 |
22.12.2022 |
PMA INVEST |
6014.41 |
Fact nr 35488 materiale publicitare cmd 906213 |
22.12.2022 |
RADP |
616766.78 |
OG22art1al2f01 cvf 4000332 intret per srtrazi ctr 815816 |
22.12.2022 |
LENGHEL DAN CRISTIAN PFA |
4000.00 |
Fact nr 22 servicii publicitare video cmd 638360 |
22.12.2022 |
RADP |
56584.11 |
OG22art41al2f01 gbef 4000332 intret str cf ctr 815816 |
22.12.2022 |
DANANDY PLUS SRL |
23563.90 |
F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
22.12.2022 |
REROLL MEDIA SRL |
6800.00 |
Fact nr 0029 tehnoredactare JM cmd 701881 |
22.12.2022 |
ABSOLUT SRL |
9377.94 |
Fact nr 1104939 servicii tiparire exped somatii ctr 61552 |
22.12.2022 |
ABSOLUT SRL |
101.00 |
Fact nr 1104939 servicii tiparire exped somatii ctr 511412 |
22.12.2022 |
ASOCIATIA TRANSYLVANIA ART EXC |
15000.00 |
Fact nr 38 servicii artistice 1 dec ctr883141 HCL 665 |
22.12.2022 |
BYRON IMPEX SRL |
13000.00 |
Fact nr 869 servicii inchiriere ecran Gala 10 cmd 914092 Sponsoriz |
22.12.2022 |
PYROTECHNIC INTERNATIONAL |
19000.00 |
Fact nr 1000166 servicii confetti cmd 919419 Sponsoriz |
22.12.2022 |
QATAR INFLUENCE SRL |
700.00 |
Fact nr 0175 servicii cmd 803102 Sponsoriz |
22.12.2022 |
QATAR INFLUENCE SRL |
1400.00 |
Fact nr 0177 servicii cmd 890059 Sponsoriz |
22.12.2022 |
QATAR INFLUENCE SRL |
5600.00 |
Fact nr 0174 servicii cmd 759014 |
22.12.2022 |
POPEYE CLEAN SRL |
21294.00 |
ar1al2og22 fac0062 serv prestate de curatat pod primarie cda 849334 |
22.12.2022 |
TERMOFICARE NAPOCA SA |
560.00 |
ar1al2og fac950242 services centrala termica sediu Primarie cda809385 |
22.12.2022 |
TERMOFICARE NAPOCA SA |
357.00 |
cv F950242 piese schimb repar centrala termica Prim cartier cda809385 |
22.12.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
80.00 |
ar1al2og22f1 fac 1764 chelt ontificare 653 2022 |
22.12.2022 |
SCPEJ CIMPIAN SI CIMPIAN |
120.00 |
ar1al2og22f fac 1765 chelt notificare 654 2022 |
22.12.2022 |
ENVIPCO SOLUTION |
4151.91 |
ar1al2og22f1 fac 110 consumabile birou role hartie cda 909065 |
22.12.2022 |
PYROSTOP SECURITY |
1331.61 |
ar1al2og22f1 fac 73845 piese schimb sistem securitate cda 902794 |
22.12.2022 |
EVOZON SYSTEMS SRL |
8597.74 |
F20220704 ServMentenata 3luni si DezvSite wwprimariaclujnapoc cd538911 |
22.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
872.00 |
CV F0894 servicii SSM ctr661405 proiect SMIS 128154 |
22.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
80.00 |
CV F0894 servicii SSM ctr661405 GBE proiect SMIS 128154 |
22.12.2022 |
SPITALUL CLINIC PT COPII |
245000.00 |
adr nr 934439 sprijin financiar aparatura HCL 658 |
22.12.2022 |
SPITALUL CLINIC PNEUMOFTIZIOLO |
28918.50 |
adr nr 930781 sprijin fin aparat medic HCL 657 |
22.12.2022 |
GRADINITA CONFESIONALA SF ANA |
3532.00 |
art 5al 2og2201fct550163 ch salarii |
22.12.2022 |
SOCIETATEA CULT AVRAM IANCU |
47809.67 |
Fact nr 2019005 pr Motii Fauritori de ist HCL 338 |
22.12.2022 |
SC MATTI SOLUTIONS SRL |
133297.16 |
02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
22.12.2022 |
SC MATTI SOLUTIONS SRL |
106106.22 |
02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
22.12.2022 |
SC MATTI SOLUTIONS SRL |
21963.61 |
02art1al2og22 F84 bl Hateg4 LamaG smis 117142 GBE |
22.12.2022 |
DECORINT SRL |
22682.87 |
ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
22.12.2022 |
DECORINT SRL |
147438.60 |
ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
22.12.2022 |
DECORINT SRL |
964021.64 |
ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
22.12.2022 |
DECORINT SRL |
171893.31 |
ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
22.12.2022 |
DECORINT SRL |
852837.73 |
ar1al2OG22D2 Fac 01539 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
23.12.2022 |
SERV PUB PT ADM OB CULTURALE |
20000.00 |
Subventie Serv Public pt Adm Ob Culturale SD |
23.12.2022 |
DUPEX S R L |
30138.50 |
og22art1al2f 221155 aparate fitnes |
23.12.2022 |
DUPEX S R L |
2765.00 |
OG22ART1AL2F221155 GBEX CRT 346185 |
23.12.2022 |
DUPEX S R L |
11847.27 |
OG22ART1AL2F221165 GBEX CRT 520190 |
23.12.2022 |
SPOT MEDIA SRL |
1380.40 |
ar1al2og fac 5032961 obiecte inv aparat indosariat acte cda 903332 |
23.12.2022 |
RADP |
578894.58 |
OG22art1al2f01 cvf4000328 intret periodica str cf ctr 815582 |
23.12.2022 |
RADP |
53109.60 |
OG22art1al2f01 gbef 4000328 intrt per str cf ctr 815582 |
23.12.2022 |
RADP |
52641.92 |
OG22art1al2f01 cvf4000326 intret str cf ctr 778372 |
23.12.2022 |
RADP |
4829.53 |
OG22art1al2f01 gbef 4000326 intret per str cf ctr 778372 |
23.12.2022 |
RADP |
440472.10 |
OG22art1al2f01 cvf4000325 intret strazi cf ctr 778549 |
23.12.2022 |
RADP |
40410.29 |
OG22art1al2f01 gbef4000325 intretinere str ctr 778549 |
23.12.2022 |
RADP |
101177.07 |
OG22art1al2f01 cvf9800006 intret disp semnaliz rut ctr 728044 |
23.12.2022 |
RADP |
9291.03 |
OG22art1al2f01 gbef 9800006 intret disp semnaliz rut ctr 728044 |
23.12.2022 |
RADP |
6770.87 |
OG22art1al2f01 cvf9000045 dezv disp semnaliz rutiera ctr 856338 |
23.12.2022 |
RADP |
621.18 |
OG22art1al2f01 gbef 9000045 dezv disp semnaliz rut ctr 856338 |
23.12.2022 |
RADP |
150867.66 |
OG22art1al2f01 cvf 9000043 intret disp semnaliz rut ctr 856338 |
23.12.2022 |
RADP |
13841.06 |
OG22art1al2f01 gbef 9000043 intret disp semnaliz rut ctr 856338 |
23.12.2022 |
PAUL FLOWERS SRL |
25887.50 |
OG22ART1AL2F699 MATERIAL DENDRO CRT 357893 |
23.12.2022 |
DUPEX S R L |
129135.20 |
C/V , nr. 221165din data: 21.12.2022 |
23.12.2022 |
SMART BUSINESS TECHNOLOGIES |
36320.83 |
OG22ART1AL2 F nr 2219din 16 12 2022 PLSERV ADM STATII INCARCARE |
23.12.2022 |
TEGRA PLUS |
11900.00 |
2a1a2og22 f66RapExpertizaTehGradiLumeaCopiilor |
23.12.2022 |
CH NAPOCA CONTROLLER SRL |
12515.38 |
2A1A2og22 F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
23.12.2022 |
CH NAPOCA CONTROLLER SRL |
1148.20 |
2A1A2og22 GBX F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
23.12.2022 |
TEGRA PLUS |
14959.01 |
2a1a2og22 f69RaportExpEnergeticaGradiLicurici |
23.12.2022 |
TEGRA PLUS |
13534.35 |
2a1a2og22 f68RaportExpTehnicaGradinitaLicuriciCresaPrichindel |
23.12.2022 |
TEGRA PLUS |
23847.56 |
2a1a2og22 f70RaportExpTehnicaColGheSincai |
23.12.2022 |
TEGRA PLUS |
26357.83 |
2a1a2og22 f71RapAuditEnergeticScoalaGhSincai |
23.12.2022 |
TEGRA PLUS |
11900.00 |
2a1a2og22 f72RaportExpertizatehnicaGradinitaPoienita |
23.12.2022 |
VIBO INSTAL SRL |
297.50 |
OG22ART1AL2 F 0053 cv serv de verificare periodica inst gaze naturale |
23.12.2022 |
TEGRA PLUS |
11900.00 |
2a1a2og22 f78RaportExptehnicaGradinitaNeghinita |
23.12.2022 |
TEGRA PLUS |
11900.00 |
2a1a2og22 f74RaportExpTehnicaGradinitaRazaDeSoare |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
223894.90 |
adr nr 931052 sprijin fin reparatii autospec HCL 664 850 |
23.12.2022 |
SPIT CL JUD DE URGENTA |
33320.00 |
adr 931072 sprijin fin echip med Spalat Uscat HCL 664 850 |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
496230.00 |
adr nr 931077 sprijin fin echipam medic Neonatologie 1 HCL 664 850 |
23.12.2022 |
TEGRA PLUS |
13452.95 |
2a1a2og22 f77ServRapExpertizaTehnicaScoalaN Iorga |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
126999.18 |
adr nr 931079 sprijin fin echipam medic UPU HCL 664 850 |
23.12.2022 |
CENSUS GROUP |
6035.98 |
a1a2og fac114758 mater curatenie hartie igienica si prosop hartie ctr1 |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
142223.10 |
adr nr 931082 sprijin fin echipam Ginecologie DS HCL 664 850 |
23.12.2022 |
DNS BIROTICA |
25585.00 |
ar1al2og22 fac 2221625 cv mater consumabile ptr birou ctr 1 2022 |
23.12.2022 |
DNS BIROTICA |
9029.01 |
ar1al2og22 fac 2221873 cv mater consumabile ptr birou ctr 1 2022 |
23.12.2022 |
CH NAPOCA CONTROLLER SRL |
1288.80 |
2a1a2OG22 F 0384 GBEX AF CTR 429301 |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
2891.70 |
adr nr 933747 sprijin fin echipam medic UPU HCL 664 850 |
23.12.2022 |
TEGRA PLUS |
14869.05 |
2a1a2og22 f76RaportAuditEnergeticScoala N Iorga |
23.12.2022 |
ASCENDIS CONSULTING |
76488.44 |
Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
23.12.2022 |
DECORINT SRL |
65045.77 |
2a1a2OG22 F 01541 09Cv sit de l nr 21 exec l imobil str Dorobantilor |
23.12.2022 |
DEDEMAN SRL |
7184.00 |
ar1al2og22f1 fac 61012213779 obiecte inventar scaun birou cda914835 |
23.12.2022 |
Q TEST SA |
628.27 |
SERV SSM PARC FEROV NOIEMBR 2022 F 5949 85 SUTA |
23.12.2022 |
Q TEST SA |
54.50 |
SERV SSM PARC FEROV NOIEMBR 2022 GBE F 5949 85 SUTA |
23.12.2022 |
Q TEST SA |
110.86 |
SERV SSM PARC FEROV NOIEMBR 2022 F 5949 15 SUTA |
23.12.2022 |
Q TEST SA |
9.62 |
SERV SSM PARC FEROV NOIEMBR 2022 GBEF 5949 15 SUTA |
23.12.2022 |
PROFESIONAL SP SRL |
47.60 |
ar1al2og22f1 fac 27713 alte materiale cda 923327 |
23.12.2022 |
TREND COMMUNICATION SRL |
20230.00 |
Fact nr 5901 servicii monitorizare presa cmd 348695 |
23.12.2022 |
RADP |
1059979.71 |
OG22ART1AL2F 4000329 INTRET STRASZI CRT881238 |
23.12.2022 |
PROFESIONAL SP SRL |
565.25 |
ar1al2og22f1 fac 27712 alte materiale cda 923327 |
23.12.2022 |
TUFARIS SRL |
6250.00 |
Fact nr 0120 servicii interpretare cmd 234765 |
23.12.2022 |
RADP |
97245.85 |
OG22ART1AL2 F 4000329 GBEX CRT 881238 |
23.12.2022 |
MAGIC PUPPET SRL |
1000.00 |
Fact nr 128 servicii artistice Gala 10 cmd 920548 Sponsoriz |
23.12.2022 |
BACONS |
444.68 |
ar1al2og22 fac 22039 alte materiale jaluzele tip panglica cda 888315 |
23.12.2022 |
RADP |
1778159.84 |
OG22ART1AL2F400034 INTRET STRAZI |
23.12.2022 |
RADP |
163133.93 |
OG22ART1AL2 F 4000346 GBEX CRT 817805 |
23.12.2022 |
RADP |
667289.16 |
OG22ART1AL2 F 4000347 INTRET STRAZI |
23.12.2022 |
RADP |
61219.19 |
OG22ART1AL2 F 4000347 GBEX CRT746481 |
23.12.2022 |
ASOCIATIA FAPTE |
2500.00 |
Fact nr 0637 servicii evenim cmd 895418 HCL 665 |
23.12.2022 |
MIS GRUP SRL |
272239.02 |
2a1a2OG22 F 64212 cv sit l nr 14 SMIS122883 Seminarul Liceal Ortodox |
23.12.2022 |
MIS GRUP SRL |
1542687.78 |
2a1a2OG22 F 64212 sit l nr 14 SMIS 122883 Semin Liceal Ortodox |
23.12.2022 |
RADP |
68439.02 |
OG22ART1AL2F 4000339 INTRET STRAZI |
23.12.2022 |
RADP |
6278.81 |
OG22ART1AL2F 4000339 GBEX CRT 778485 |
23.12.2022 |
ROXER GRUP SA |
3712.80 |
Fact nr 3099 materiale publicitare cmd 922794 |
23.12.2022 |
LECOM BIROTICA ARDEAL SRL |
3761.59 |
ar1al2og22f fac 2165369 alte materiale cda 887189 hard discuri extern |
23.12.2022 |
RADP |
234673.74 |
OG22ART1AL2F 4000345 INTRET STRAZI |
23.12.2022 |
ASOCIATIA ARTA IN DIALOG |
25000.00 |
Fact nr 0151 pr Cinema ARTA cf HCL 312 |
23.12.2022 |
RADP |
21529.70 |
OG22ART1AL2 F 4000345GBEX CRT880510 intret per str |
23.12.2022 |
RSB BAU TEHNIK SRL |
21330.32 |
2a1a2og22 f202259GBX Exetindere Corp Scoala I Hatieganu |
23.12.2022 |
RSB BAU TEHNIK SRL |
232500.50 |
2a1a2og22 f202259extindere scoala i hatieganu |
23.12.2022 |
RADP |
151300.56 |
OG22ART1AL2F 4000331 INTRET STRAZI |
23.12.2022 |
RADP |
13880.79 |
OG22ART1AL2F4000331 GBEX CRT880510 |
23.12.2022 |
ASOCIATIA DE PROPRIETARI ALBAC |
96.45 |
OG22ART1AL2 F 018 c ch af l oct albac 23 sc 1 ap 18 |
23.12.2022 |
PFA IOAN M GRIGOR |
800.00 |
fac 35 serv prestate analza de risc la securitate fizica cda 914658 |
23.12.2022 |
RSB BAU TEHNIK SRL |
36223.83 |
2a1a2og22 f202258GBX extindere corp scoala i hatieganu |
23.12.2022 |
RSB BAU TEHNIK SRL |
394839.78 |
2a1a2og22 f202258Extindere corp Scoala I Hatieganu |
23.12.2022 |
DENNVER COMIMPEX SRL |
346.50 |
ar1al2og fac 868460313 mater intretinere si repar feronerie cda 907427 |
23.12.2022 |
FEDERATIA RO DE GIMNASTICA |
120000.00 |
Fact nr 2022503 sustinere activit sport cf HCL 204 |
23.12.2022 |
DENNVER COMIMPEX SRL |
67.50 |
ar1al2og fac 868460276 mater intretinere si repar feronerie cda 848833 |
23.12.2022 |
ASOC PR TELEORMAN 6 |
102.36 |
OG22ART1AL2 F 333 cv ch l oct af ap 57 str Teleorman nr 6 |
23.12.2022 |
TERMOFICARE NAPOCA SA |
2362.15 |
cv F950367 piese schimb repar centrala termica Prim cartier cda920369 |
23.12.2022 |
TERMOFICARE NAPOCA SA |
280.00 |
ar1al2og fac950267 services centrala termica sediu Primarie cda920369 |
23.12.2022 |
TERMOFICARE NAPOCA SA |
428.40 |
ar1al2og fac950269 services centrala termica sediu Primarie cda872112 |
23.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
737.80 |
2a1a2og22 f0896GBX ssm Modernizare Parc Farmec |
23.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
58.90 |
2A1A2OG22 F0896gbx AMENAJARE PARF FARMEC |
23.12.2022 |
HEALTH SAFETY ENGINEERING SERV |
678.90 |
2A1A2OG22 F0896 SSM REAMENAJARE PARC FARMEC |
23.12.2022 |
RAVLUX PROIECT SRL |
1542.24 |
Fact 21 serv cf com 935338 pr Iluminat Norv |
23.12.2022 |
RAVLUX PROIECT SRL |
8739.36 |
Fact 21 serv cf com 935338 pr Iluminat Norv |
23.12.2022 |
STUDIO AKS SRL |
10602.06 |
OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
23.12.2022 |
STUDIO AKS SRL |
60078.34 |
OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
23.12.2022 |
DENNVER COMIMPEX SRL |
870.00 |
ar1al2og fac 868460250 mater intretinere lanterne cda 914856 |
23.12.2022 |
DEConstruct AG SRL |
2572.77 |
a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
23.12.2022 |
DEConstruct AG SRL |
16722.99 |
a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
23.12.2022 |
DEConstruct AG SRL |
109342.63 |
a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
23.12.2022 |
PYROSTOP SECURITY |
142.80 |
ar1al2Og22f1 fac 73834 mater intretinere cartele acces cf cda 884361 |
23.12.2022 |
PYROSTOP SECURITY |
119.00 |
ar1al2og22f1 fac 73833 servicii prestate manopera acces cda 884361 |
23.12.2022 |
DNS BIROTICA |
210.75 |
ar1al2og22 fac 2221969 cv mater consumabile ptr birou ctr 1 2022 |
23.12.2022 |
FEELBOX |
3951.04 |
F10025 echipament de protectie angajati Primarie cda 923410 |
23.12.2022 |
NORD CONFOREST SA |
539081.94 |
CV F22121901 SL8 ctr385439 proiect SMIS128155 |
23.12.2022 |
NORD CONFOREST SA |
95132.10 |
CV F22121901 SL8 ctr385439 proiect SMIS128155 |
23.12.2022 |
FIDA SOLUTIONS SRL |
8000.00 |
2a1a2og22 f2472GBX realizare Etapa 3 Reg Spatii verzi |
23.12.2022 |
FIDA SOLUTIONS SRL |
87200.00 |
2a1a2og22 f2472Realizare reg spatii verzi Etapa 3 |
23.12.2022 |
CH NAPOCA CONTROLLER SRL |
14047.92 |
OG22ART1AL2 F 0384 cv serv dirig de santier Dorobantilor 1 |
23.12.2022 |
TERMOFICARE NAPOCA SA |
2837445.59 |
og22art1al2 f nr 950273din 22 12 2022 plata partial subventie dece |
23.12.2022 |
ASOCIATIA SCENA URBANA |
5620.20 |
OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
23.12.2022 |
ASOCIATIA SCENA URBANA |
31847.80 |
OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
23.12.2022 |
FUNDATIA CORVINEUM |
200000.00 |
Fact nr 22 pr Festivalul Interferente cf HCL 214 |
23.12.2022 |
GRUPUL PONT |
175000.00 |
Fact nr 09 pr ComOn Cluj N cf HCL 308 |
23.12.2022 |
ASOCIATIA DAISLER |
100000.00 |
Fact nr 170173 pr Lights ON cf HCL 264 |
23.12.2022 |
NORD CONFOREST SA |
647843.89 |
CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
23.12.2022 |
NORD CONFOREST SA |
114325.39 |
CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
23.12.2022 |
Q TEST SA |
952.00 |
2A1A2OG22 F5948SSM AMENAJARE STR KOGALNICEANU SMIS128153 |
23.12.2022 |
SPITALUL CLINIC JUDETEAN DE UR |
76105.10 |
adr nr 939444 piese si reparatii autospeciale HCL 664 850 |
23.12.2022 |
POSTA ROMANA SA |
624.33 |
Fact nr 2564 comision incas tx si imp |
23.12.2022 |
DEConstruct AG SRL |
17319.57 |
Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
23.12.2022 |
DEConstruct AG SRL |
112577.19 |
Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
23.12.2022 |
DEConstruct AG SRL |
736081.62 |
Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
27.12.2022 |
TCI CONTRACTOR GENERAL SA |
6650.00 |
2A1A2OG22 F102179gbx CONSOLIDARE LOMB |
27.12.2022 |
TCI CONTRACTOR GENERAL SA |
76650.00 |
2a1a2og22 f102179Consolidare ZonaSupusaAlunecLomb |
27.12.2022 |
RO VERDE LANDSCAPING SRL |
439062.00 |
2a1a2og22 f3351ReabilitModParcFarmec |
27.12.2022 |
ASOC DE PR STR F D ROOSEVELT |
885.65 |
Fac 0002 chelt comne ap13 fond repar rulment si adminisreare L10 9 |
27.12.2022 |
DIGISIGN SA |
83.30 |
Fac 688856reinnoire semnatura electonica 1 pers cda 847028 |
27.12.2022 |
WATTECH SYSTEMS |
8520.40 |
Fact nr 183 serv inchiriere echipam cmd 931635 Sponsoriz |
27.12.2022 |
ATELIER SCHMIDT SRL |
300.00 |
2a1a2og22 f193GBX ServProiectareMuzeulPersonalitClujene |
27.12.2022 |
ATELIER SCHMIDT SRL |
3270.00 |
2a1a2og22 f193ServArhitMuzeulPersonalitClujene |
27.12.2022 |
LOU EVENTS SRL D |
7500.00 |
Fact nr 437 transa 1 serv artist cf ctr 914415 HCL 665 |
27.12.2022 |
MOBSERVGSM SRL |
345.00 |
ar1al2OG22F1 fac 482piese schimb repar tefefon cda914490 914370 |
27.12.2022 |
MOBSERVGSM SRL |
150.00 |
ar1al2OG22F1 fac 482manopera repar tefefon cda914490 914370 |
27.12.2022 |
LONG WAY SRL |
1785.00 |
2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
27.12.2022 |
LONG WAY SRL |
10115.00 |
2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
27.12.2022 |
FEDERATIA TINERILOR DIN CLUJ |
74045.95 |
Fact nr 0082 pr Tineret at Cluj Napoca cf HCL 317 |
27.12.2022 |
FUNDATIA CULT CARPATICA |
20000.00 |
Fact nr 121 pr Editarea revistei de cultura urbana HCL 344 |
27.12.2022 |
ORGANIZATIA STUD DIN UNIV TEHN |
15000.00 |
Fact nr 384 pr ZUT Zilele Universitatii Tehnice HCL 311 |
27.12.2022 |
ASOCIATIA WATCH ME NOW |
60855.00 |
Fact nr 0007 pr Expoculturalis cf HCL 315 |
27.12.2022 |
ASOCIATIA MATHIAS CORVINUS COL |
5130.00 |
Fact nr 0120 pr Programe educ Mathias Corvinus ctr503964 HCL 332 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
910.35 |
F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
874.65 |
F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
27.12.2022 |
FUNDATIA THE DUKE OF EDINGBURG |
52064.28 |
Fact nr 33302919 pr Youth Global Forum ctr 524776 cf HCL 256 |
27.12.2022 |
FUNDATIA ARMONIA |
25000.00 |
Fact nr 66 pr Beraria Culturala ctr 521016 cf HCL 261 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
910.35 |
02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
874.65 |
02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
27.12.2022 |
ASOCIATIA CULT ARTISTICA HARA |
56000.00 |
Fact nr 0010 pr Cluj Symphony Exp cf HCL 323 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
910.35 |
02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
874.65 |
02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
910.35 |
02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
27.12.2022 |
SMARTBAU CONSTRUCT SRL |
874.65 |
02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
27.12.2022 |
EUROTOP CONSULTING SRL |
738.10 |
02a1a2OG22F 2022338 consultanta SC N Iorga |
27.12.2022 |
EUROTOP CONSULTING SRL |
4182.55 |
02a1a2OG22F 2022338 consultanta SC N Iorga |
27.12.2022 |
EUROTOP CONSULTING SRL |
890.36 |
02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
27.12.2022 |
EUROTOP CONSULTING SRL |
5045.36 |
02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
27.12.2022 |
SC SMART FURNITURE SRL |
100.00 |
Restituire sume referat nr 916431 CUI 31453044 |
27.12.2022 |
ASCENDIS CONSULTING |
76488.44 |
Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
27.12.2022 |
TREND COMMUNICATION SRL |
20230.00 |
Fact nr 5901 servicii monitorizare presa cmd 348695 |
27.12.2022 |
ROXER GRUP SA |
3712.80 |
Fact nr 3099 materiale publicitare cmd 922794 |
20.12.2022 |
MASSIVE WEB MEDIA |
270.00 |
OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
20.12.2022 |
MASSIVE WEB MEDIA |
1530.00 |
OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
28.12.2022 |
A C I CLUJ SA |
61124.26 |
2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
28.12.2022 |
A C I CLUJ SA |
10786.63 |
2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
28.12.2022 |
BESTPOWER SOLUTION SRL |
80320.24 |
A1A2og22 F01051 cda889518 dot achiz 2surse de alimentare servere UPS |
28.12.2022 |
LIGHTWARP FILMS |
3562.58 |
OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
28.12.2022 |
LIGHTWARP FILMS |
20187.92 |
OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
28.12.2022 |
UX DESIGN SOLUTIONS SRL |
1722.18 |
OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
28.12.2022 |
UX DESIGN SOLUTIONS SRL |
9759.03 |
OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
28.12.2022 |
ANDO CONSTRUCT |
4117.40 |
2a1a2og22 f828 cda 822620 Dot51CT24kw Pta Mihai Viteazu31ap2 |
28.12.2022 |
ANDO CONSTRUCT |
4117.40 |
2a1a2og22 f829 cda 822620 Dot51CT24kw str Marasesti 17 |