2181960001
| CONTABO GMBH
| ITS3
| 94.00 | 2018/05/01 | | achitata
| Vps XL
| Cheltuiala proiect
|
| 5446 | LOGOS SFERA GRUP SRL
| ITS3
| 357.00 | 2018/05/03 | | achitata
| Instructaj luna mai personal tehnic
| Cheltuiala administrativa
|
8069379
| MAC DOUGLAS GRUP SRL
| ITS3
| 2,257.43
| 2018/05/03 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
BF83
| MOL ROMANIA PP SRL
| ITS3
| 270.04
| 2018/05/03 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 18901157 | BIROUL ROMAN METROLOGIE LEGALA
| ITS3
| 334.69
| 2018/05/03 | | achitata
| Etalonare multimetru
| Cheltuiala administrativa
|
BF30
| LUKOIL ROMANIA SRL
| ITS3
| 300.06
| 2018/05/04 | | achitata
| Combustibil
| Cheltuiala administrativa
|
182811
| SIEL INVEST SRL
| ITS3
| 2,241.77
| 2018/05/03 | | achitata
| Echipamente efractie
| Cheltuiala proiect
|
182830
| SIEL INVEST SRL
| ITS3
| 208.06
| 2018/05/04 | | achitata
| Echipamente efractie
| Cheltuiala proiect
|
| 972 | METRO CASH & CARRY ROMANIA SRL
| ITS3
| 125.99
| 2018/05/07 | | achitata
| Hartie imprimanta
| Cheltuiala administrativa
|
8069510
| MAC DOUGLAS GRUP SRL
| ITS3
| 64.26
| 2018/05/07 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
| 1469 | M&E Expert SRL
| ITS3
| 2,774.48
| 2018/05/03 | | achitata
| Servicii audit pentru anul 2017 cf. ctr.28/19.03.2018
| Cheltuiala administrativa
|
29337
| VOLTA ELECTRIC SRL
| ITS3
| 2,990.59
| 2018/05/07 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 11367480 | FANTANA SRL
| ITS3
| 108.37
| 2018/05/09 | 2018/05/16 | achitata
| Bidoane apa
| Cheltuiala administrativa
|
1873617
| CORSAR ONLINE SRL
| ITS3
| 544.00
| 2018/05/09 | | achitata
| HDD 2 TB
| Cheltuiala proiect
|
| 20181361 | STAR STING SRL
| ITS3
| 149.94
| 2018/05/09 | | achitata
| Stingatoare
| Cheltuiala administrativa
|
183018
| SIEL INVEST SRL
| ITS3
| 30.43
| 2018/05/10 | 2018/05/25 | achitata
| Acumulator capsulat
| Cheltuiala proiect
|
8069742
| MAC DOUGLAS GRUP SRL
| ITS3
| 2,994.04
| 2018/05/11 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
| 18001605B | RENANIA
| ITS3
| 1,940.03
| 2018/05/14 | | achitata
| Echipamente lucru
| Cheltuiala administrativa
|
BF156
| MOL ROMANIA PP SRL
| ITS3
| 275.10
| 2018/05/12 | | achitata
| Combustibil
| Cheltuiala administrativa
|
69510
| ELKOTECH ROMANIA SRL
| ITS3
| 12,815.68
| 2018/05/16 | 2018/05/16 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
| 845677 | EVOMAG
| ITS3
| 207.09
| 2018/05/17 | | achitata
| Mouse, switch
| Cheltuiala administrativa
|
| 26633 | ROM TELTEKS CABLU IMPEX SRL
| ITS3
| 40.00
| 2018/05/16 | | achitata
| doza si conectori
| Cheltuiala administrativa
|
| 10 | NAMAMO
| ITS3
| 2,083.00
| 2018/05/14 | | achitata
| Servicii grafice
| Cheltuiala administrativa
|
| 63 | MOLDOVEANU REMUS ALEXANDRU - CABINET DE AVOCAT
| ITS3
| 4,545.50
| 2018/05/14 | | achitata
| Contract servicii juridice, nr. 58/ 2017
| Cheltuiala administrativa
|
29411
| VOLTA ELECTRIC SRL
| ITS3
| 145.74
| 2018/05/14 | 2018/06/13 | achitata
| Materiale tehnice - Folie avertizare
| Cheltuiala proiect
|
BF536
| OMV PETROM MARKETING SRL
| ITS3
| 257.19
| 2018/05/18 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 1276 | SBT SERVICE FACILITY
| ITS3
| 1,011.50
| 2018/05/15 | | achitata
| Evaluare risc
| Cheltuiala administrativa
|
FV18IS001970
| SECPRAL
| ITS3
| 2,295.31
| 2018/05/16 | 2018/05/31 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
FV18B005337
| SECPRAL
| ITS3
| 2,295.31
| 2018/05/16 | 2018/05/31 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
FV18OT001211
| SECPRAL
| ITS3
| 2,295.31
| 2018/05/16 | 2018/05/31 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
BF223
| LUKOIL ROMANIA SRL
| ITS3
| 339.98
| 2018/05/21 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 22905611 | RCS&RDS SA
| ITS3
| 109.66
| 2018/05/21 | | achitata
| Abonament servicii comunicatii electronice
| Cheltuiala administrativa
|
| 846706 | EVOLUTION Prest Systems
| ITS3
| 2,769.01
| 2018/05/21 | | achitata
| Echipament monitorizare
| Cheltuiala administrativa
|
| 8100254102 | DEDEMAN SRL
| ITS3
| 27.16
| 2018/05/21 | | achitata
| Accesorii montaj
| Cheltuiala administrativa
|
| 18508009766 | PRAKTIKER ROMANIA SA
| ITS3
| 27.34
| 2018/05/22 | | achitata
| Echipamente electrice multipriza
| Cheltuiala administrativa
|
| 48 | MOLDOVEANU REMUS ALEXANDRU - CABINET DE AVOCAT
| ITS3
| 2,490.08
| 2018/05/22 | | achitata
| Contract servicii juridice, nr. 58/ 2017
| Cheltuiala administrativa
|
| 2018048 | CONCEPT DATA SOLUTIONS SRL
| ITS3
| 2,553.15
| 2018/05/23 | 2018/06/23 | achitata
| Plata factura conform contract nr.209/19.04.2018
| Cheltuiala administrativa
|
| 180104249921 | TELEKOM
| ITS3
| 138.04
| 2018/05/11 | 2018/05/25 | achitata
| Abonament luna aprilie
| Cheltuiala administrativa
|
29486
| VOLTA ELECTRIC SRL
| ITS3
| 5,240.01
| 2018/05/23 | 2018/06/13 | achitata
| Materiale tehnice - Cabluri
| Cheltuiala proiect
|
| 32933265 | JABLOTRON
| ITS3
| 41.64
| 2018/05/23 | | achitata
| Security data connector 3 luni
| Cheltuiala administrativa
|
| 275 | UM0407
| ITS3
| 2,776.64
| 2018/05/16 | | achitata
| Analiza cerere si documentatie avizare
| Cheltuiala administrativa
|
2279523
| F64 Studio
| ITS3
| 448.99
| 2018/05/24 | | achitata
| Trepied si memorie MicroSDHC
| Cheltuiala proiect
|
692330
| ELKOTECH ROMANIA SRL
| ITS3
| 2,247.27
| 2018/05/25 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
692332
| ELKOTECH ROMANIA SRL
| ITS3
| 244.45
| 2018/05/25 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
BF00033
| AUCHAN ROMANIA SA
| ITS3
| 79.40
| 2018/05/29 | | achitata
| Produse de birou
| Cheltuiala administrativa
|
145657
| PMC Group Distributie SRL
| ITS3
| 592.77
| 2018/05/25 | | achitata
| Hard disk extern 4 Tb
| Cheltuiala proiect
|
50736
| P PLUS 2002 SRL
| ITS3
| 450.00
| 2018/05/24 | | achitata
| Incarcator si acumulatori
| Cheltuiala proiect
|
| 8100551790 | DEDEMAN SRL
| ITS3
| 466.09
| 2018/05/29 | | achitata
| Echipamente tehnice (scari)
| Cheltuiala administrativa
|
201
| EUROPEAN BUSINESS MACHINES SRL
| ITS3
| 662.54
| 2018/05/30 | 2018/06/04 | achitata
| Alpha SSL Wild card
| Cheltuiala proiect
|
| 3104 | ADPB SA
| ITS3
| 4,664.80
| 2018/05/21 | | achitata
| Chirie luna aprilie mijloace transport
| Cheltuiala administrativa
|
87408
| ROMBIZ IMPEX SRL
| ITS3
| 894.99
| 2018/05/31 | | achitata
| Camera video Sony
| Cheltuiala proiect
|
| 837041 | EURO GSM IMPEX SRL
| ITS3
| 839.90
| 2018/05/30 | | achitata
| Echipamente comunicatii
| Cheltuiala administrativa
|
FV18OT001488
| SECPRAL
| ITS3
| 5,729.79
| 2018/05/31 | 2018/06/15 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
| 183000094 | ELBI SRL
| ITS3
| 4,803.44
| 2018/05/22
| 2018/06/21
| achitata
| Echipamente tehnice
| Cheltuiala proiect
|
| 147523 | PMC Group Distributie SRL
| ITS3
| 6,971.37
| 2018/05/25
| | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
RNRO3038044RE
| AUTO MARCU'S GRUP SA
| ITS3
| | 2018/05/31
| | | Factura valoare zero eliberare autoturism
| Cheltuiala administrativa
|
RNRO3037993RE
| AUTO MARCU'S GRUP SA
| ITS3
| 61,438.68
| 2018/05/31
| | achitata
| Autoturism Dokker
| Cheltuiala administrativa
|
| VR 6893 | O Video
| ITS3
| 7,633.40
| 2018/05/31
| | achitata
| Avans Echipamente tehnice
| Cheltuiala proiect
|
201825
| GRUPUL DE ANALIZA STRATEGICA
| ITS3
| 308.41
| 2018/05/31 | 2018/06/18
| achitata
| Contract comunicare nr. 82/ 01.03.2018 - Aprilie
| Cheltuiala administrativa
|
| | | | | | | | |
| 0001 | ITS3 | SC SD3 – SALUBRITATE ȘI DESZĂPEZIRE S3 SRL | 4923.52 | 2018/05/22 | 2018/06/06/ | achitat | Servicii creare grafica sigla si site, dezvoltare pagina web, suport si mententanta site luna aprilie | Venit |
| 0002 | ITS3 | SC INVESTIŢII SPAŢII VERZI S3 SRL | 838.95 | 2018/05/22 | 2018/06/06/ | achitat | Servicii dezvoltare secțiune pe site-ul www.investitiispatiiverzis3.ro | Venit |
| 0003 | ITS3 | SC ORDINE SI PROTECTIE S3 SRL | 275.06 | 2018/05/22 | 2018/06/06/ | achitat | Servicii de suport și mentenanță a platformei web luna aprilie | Venit |
| 0004 | ITS3 | SC AS3 - ADMINISTRARE STRAZI S3 SRL | 825.17 | 2018/05/22 | 2018/06/06/ | achitat | Servicii dezvoltare secțiune pe site-ul www.as3-strazi.ro | Venit |
| 0005 | ITS3 | SC ALGORITHM CONSTRUCTII S3 SRL | 1100.23 | 2018/05/22 | 2018/06/06/ | achitat | Servicii dezvoltare secțiune pe site-ul www.algorithmconstructiis3.ro, suport si mententanta site luna aprilie | Venit |
