| 199900012748 | DANTE INTERNATIONAL SA
| ITS3
| 1,539.95
| 2018/04/02 | | achitata
| Accesorii (rucsac laptop) | Cheltuiala administrativa
|
| 9101043561 | DEDEMAN SRL
| ITS3
| 956.30
| 2018/04/02 | 2018/04/02 | achitata
| Echipamente tehnice (scari)
| Cheltuiala administrativa
|
25794
| ROM TELTEKS CABLU IMPEX SRL
| ITS3
| 2,023.49
| 2018/04/02 | 2018/04/02 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 8960943 | EURO GSM IMPEX SRL
| ITS3
| 2,519.71
| 2018/04/02 | 2018/04/02 | achitata
| Echipamente comunicatii
| Cheltuiala administrativa
|
| 189 | EUROPEAN BUSINESS MACHINES SRL
| ITS3
| 166.60 | 2018/04/02 | 2018/05/02 | achitata
| Licente antivirus
| Cheltuiala administrativa
|
| 185318 | SANTOS TRADING SRL
| ITS3
| 149.64 | 2018/04/03 | 2018/04/03 | achitata
| Rame click A4
| Cheltuiala administrativa
|
| 162393 | FANPLACE IT SRL
| ITS3
| 181.98
| 2018/04/03 | 2018/04/03 | achitata
| Echipamente tehnice (Prelungitoare)
| Cheltuiala administrativa
|
| 1198753 | ADELAIDA IMPEX SRL
| ITS3
| 1,606.00
| 2018/04/03 | | achitata
| Echipamente tehnice (truse electronisti)
| Cheltuiala administrativa
|
182075
| SIEL INVEST SRL
| ITS3
| 5,022.29
| 2018/04/03 | 2018/04/03 | achitata
| Echipamente si materiale tehnice
| Cheltuiala proiect
|
| 1420281 | HOFMANN ROMANIA SRL
| ITS3
| 549.78
| 2018/04/03 | | achitata
| Telecomenzi bariera
| Cheltuiala administrativa
|
| 7922416 | PC GARAGE SRL
| ITS3
| 3,455.80
| 2018/04/03 | 2018/04/03 | achitata
| Accesorii PC si echipamente comunicatii
| Cheltuiala administrativa
|
18508006334
| PRAKTIKER ROMANIA SA
| ITS3
| 598.40
| 2018/04/04 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 180400382 | TECHNO PRO SRL
| ITS3
| 426.60
| 2018/04/04 | 2018/04/24 | achitata
| Echipamente tehnice (aspirator)
| Cheltuiala administrativa
|
| 4689 | UNIC SPOT RO SRL
| ITS3
| 468.38
| 2018/04/04 | 2018/04/04 | achitata
| Mobilier
| Cheltuiala administrativa
|
| 199900056248 | DANTE INTERNATIONAL SA
| ITS3
| 919.95
| 2018/04/04 | | achitata
| Scaune birou
| Cheltuiala administrativa
|
| 22905611 | RCS&RDS SA
| ITS3
| 188.54
| 2018/04/05 | 2018/04/30 | achitata
| Abonament servicii comunicatii electronice
| Cheltuiala administrativa
|
| 27 | ALSOW CRIELA SRL
| ITS3
| 5,961.90
| 2018/04/05 | 2018/05/05 | achitata
| Tamplarie PVC
| Cheltuiala administrativa
|
| 28 | ALSOW CRIELA SRL
| ITS3
| 20,539.40
| 2018/04/05 | 2018/05/05 | achitata
| Mobilier
| Cheltuiala administrativa
|
| 16414 | METRO CASH & CARRY ROMANIA SRL
| ITS3
| 247.38
| 2018/04/10 | | achitata
| Produse de birou
| Cheltuiala administrativa
|
223
| OMV PETROM MARKETING SRL
| ITS3
| 254.62
| 2018/04/10 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 1094971 | SOFTEH PLUS SRL
| ITS3
| 3,317.23
| 2018/04/10 | | achitata
| Licenta Windev 6.9
| Cheltuiala administrativa
|
BF10992
| NASTI MARATON IMPEX SRL
| ITS3
| 40.00
| 2018/04/10 | | achitata
| Spalare autoturism
| Cheltuiala administrativa
|
BF9
| TANO ACTIV SERVICE SRL
| ITS3
| 25.00
| 2018/04/10 | | achitata
| Spalare autoturism
| Cheltuiala administrativa
|
| 67397 | Itools Direct SRL
| ITS3
| 191.00
| 2018/04/10 | 2018/04/10 | achitata
| Pompa hidraulica
| Cheltuiala administrativa
|
| 943075 | FILIP IMPEX 93 SRL
| ITS3
| 380.80
| 2018/04/10 | | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
8088598
| MAC DOUGLAS GRUP SRL
| ITS3
| 2,753.66
| 2018/04/11 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
27942
| DIPOL CONNECT SRL
| ITS3
| 893.89
| 2018/04/11 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
25909
| ROM TELTEKS CABLU IMPEX SRL
| ITS3
| 91.10
| 2018/04/11 | 2018/04/11 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 180103271363 | TELEKOM
| ITS3
| 188.72
| 2018/04/11 | 2018/04/26 | achitata
| Abonament luna martie
| Cheltuiala administrativa
|
| 11344122 | FANTANA SRL
| ITS3
| 72.42
| 2018/04/12 | 2018/04/19 | achitata
| Bidoane plata
| Cheltuiala administrativa
|
| 1744 | TMP CUSTOM PRODUCTS SRL
| ITS3
| 316.09
| 2018/04/12 | 2018/04/12 | achitata
| Materiale de promovare
| Cheltuiala administrativa
|
| 497 | AGENTIA AGENDA DIGITALA A ROMANIEI
| ITS3
| 261.80
| 2018/04/12 | | achitata
| Participari preplatite si pozitii catalog
| Cheltuiala administrativa
|
| 18508006713 | PRAKTIKER ROMANIA SA
| ITS3
| 90.90
| 2018/04/12 | | achitata
| Materiale montaj
| Cheltuiala administrativa
|
1967
| ArtOrange Kft.
| ITS3
| 2,129.98
| 2018/04/12 | 2018/04/12 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
1331
| YLI ETERNIT ACCES SRL
| ITS3
| 270.13
| 2018/04/17 | 2018/04/17 | achitata
| Echipamente control acces
| Cheltuiala proiect
|
29949
| DWYN ELECTRONICS SRL
| ITS3
| 917.73
| 2018/04/17 | 2018/04/17 | achitata
| Echipamente tehnice (Qnap)
| Cheltuiala proiect
|
| 374191 | DIGISIGN SA
| ITS3
| 304.16
| 2018/04/17 | | achitata
| KIT Semnatura electronica
| Cheltuiala administrativa
|
| 823 | ADMINISTRARE ACTIVE SECTOR 3 SRL
| ITS3
| 146.12
| 2018/04/17 | | achitata
| Utilitati luna februarie
| Cheltuiala administrativa
|
| 7933810 | PC GARAGE SRL
| ITS3
| 813.07
| 2018/04/18 | 2018/04/18 | achitata
| Accesorii PC
| Cheltuiala administrativa
|
| 182367 | SIEL INVEST SRL
| ITS3
| 4,048.06
| 2018/04/18 | 2018/05/03 | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
| 199900272227 | DANTE INTERNATIONAL SA
| ITS3
| 529.99
| 2018/04/18 | | achitata
| Compresor
| Cheltuiala administrativa
|
29253
| VOLTA ELECTRIC SRL
| ITS3
| 13,618.21
| 2018/04/19 | 2018/05/18 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 8100353199 | DEDEMAN SRL
| ITS3
| 29.58
| 2018/04/19 | | achitata
| Produse curatenie
| Cheltuiala administrativa
|
| 8100353198 | DEDEMAN SRL
| ITS3
| 39.53
| 2018/04/19 | | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
2552
| MEKNET INTERNATIONAL SRL
| ITS3
| 339.00
| 2018/04/19 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
1873617
| CORSAR ONLINE SRL
| ITS3
| 1,604.00
| 2018/04/19 | | achitata
| Switch
| Cheltuiala proiect
|
| 91063835 | LASTING SYSTEM SRL
| ITS3
| 3,721.17
| 2018/04/19 | 2018/05/18 | achitata
| Laptop si monitor
| Cheltuiala administrativa
|
| 91063815 | LASTING SYSTEM SRL
| ITS3
| 777.19
| 2018/04/19 | 2018/05/18 | achitata
| Access Point Wireless
| Cheltuiala administrativa
|
57
| LUKOIL ROMANIA SRL
| ITS3
| 250.01
| 2018/04/19 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 190005112 | LEROY MERLIN ROMANIA SRL
| ITS3
| 139.20
| 2018/04/20 | | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
| 602279 | PARTENER CORPORATION SRL
| ITS3
| 1,200.00
| 2018/04/20 | 2018/04/21 | achitata
| Platforma PIE
| Cheltuiala administrativa
|
| 182422 | SIEL INVEST SRL
| ITS3
| 606.13
| 2018/04/20 | 2018/05/05 | achitata
| Telecomanda si key tag
| Cheltuiala administrativa
|
| 2018030 | CONCEPT DATA SOLUTIONS SRL
| ITS3
| 2,553.15
| 2018/04/23 | 2018/05/22 | achitata
| Plata factura conform contract nr.209/19.04.2018
| Cheltuiala administrativa
|
26188
| ROM TELTEKS CABLU IMPEX SRL
| ITS3
| 990.45
| 2018/04/24 | 2018/04/24 | achitata
| Cabluri si accesorii
| Cheltuiala proiect
|
29266
| VOLTA ELECTRIC SRL
| ITS3
| 2,741.76
| 2018/04/23 | 2018/05/24 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 29 | ALSOW CRIELA SRL
| ITS3
| 8,199.10
| 2018/04/24 | 2018/05/24 | achitata
| Mobilier
| Cheltuiala administrativa
|
| 190005708 | LEROY MERLIN ROMANIA SRL
| ITS3
| 105.82
| 2018/04/24 | | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
BF8
| DUOTIL SERV SRL
| ITS3
| 18.00
| 2018/04/24 | | achitata
| Chei
| Cheltuiala administrativa
|
| 192 | EUROPEAN BUSINESS MACHINES SRL
| ITS3
| 583.10
| 2018/04/24 | 2018/05/24 | achitata
| Office 365
| Cheltuiala administrativa
|
| 1754 | TMP CUSTOM PRODUCTS SRL
| ITS3
| 592.29
| 2018/04/25 | 2018/05/25 | achitata
| Carti vizita
| Cheltuiala administrativa
|
| 54681 | ONRC
| ITS3
| 45.00
| 2018/04/26 | | achitata
| Certificat constatator
| Cheltuiala administrativa
|
| 2018031 | CONCEPT DATA SOLUTIONS SRL
| ITS3
| 474.81
| 2018/04/26 | 2018/05/25 | achitata
| Toner
| Cheltuiala administrativa
|
| 50027638 | LEROY MERLIN ROMANIA SRL
| ITS3
| 88.17
| 2018/04/27 | | achitata
| Materiale
| Cheltuiala administrativa
|
18508007936
| PRAKTIKER ROMANIA SA
| ITS3
| 127.96
| 2018/04/27 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
BF106
| OMV PETROM MARKETING SRL
| ITS3
| 240.03
| 2018/04/28 | | achitata
| Combustibil
| Cheltuiala administrativa
|
BF104
| OMV PETROM MARKETING SRL
| ITS3
| 130.39
| 2018/04/28 | | achitata
| Rovinieta
| Cheltuiala administrativa
|
| 201816 | GRUPUL DE ANALIZA STRATEGICA
| ITS3
| 699.27
| 2018/04/30 | 2018/05/17 | achitata
| Contract comunicare nr. 82/ 01.03.2018 - Aprilie
| Cheltuiala administrativa
|
| FN | ITS3 | Buget de stat | 56.225 | | | achitata | Taxe salariale-asigurari sociale trimestrul 1 | Cheltuiala administrativa |
| FN | ITS3 | Buget de stat | 3.614 | | | achitata | Taxe salariale-asigurari de munca trimestrul 1 | Cheltuiala administrativa |
| FN | ITS3 | Buget de stat | 10.435 | | | achitata | Taxe salariale-impozit pe venit salarii trimestrul 1 | Cheltuiala administrativa |
