BF20
| MOL ROMANIA PP SRL
| ITS3
| 243.93
| 2018/03/04 | | achitata
| Combustibil
| Cheltuiala administrativa
|
BF226
| OMV PETROM MARKETING SRL
| ITS3
| 23.47
| 2018/03/07 | | achitata
| Spalare autoturism
| Cheltuiala administrativa
|
685150
| ELKOTECH ROMANIA SRL
| ITS3
| 8,746.50
| 2018/03/05 | | achitata
| Statii AIO
| Cheltuiala proiect
|
| 189905759192 | DANTE INTERNATIONAL SA
| ITS3
| 1,609.93
| 2018/03/07 | | achitata
| Mobilier
| Cheltuiala administrativa
|
| 29633 | ONRC
| ITS3
| 45.00
| 2018/03/07 | | achitata
| Certificat constatator
| Cheltuiala administrativa
|
| 4918061 | HORNBACH CENTRALA SRL
| ITS3
| 2,835.20
| 2018/03/07 | | achitata
| Parchet si accesorii
| Cheltuiala administrativa
|
| 4918107 | HORNBACH CENTRALA SRL
| ITS3
| 117.00
| 2018/03/07 | | achitata
| Folie parchet + suruburi
| Cheltuiala administrativa
|
| 180557 | MODERNA STIL | ITS3
| 947.86 | 2018/03/08 | | achitata
| Avans mobilier | Cheltuiala administrativa
|
| 33 | MOLDOVEANU REMUS ALEXANDRU - CABINET DE AVOCAT
| ITS3
| 4,159.05
| 2018/03/13 | | achitata
| Contract servicii juridice, nr. 58/ 2017
| Cheltuiala administrativa
|
| 80360000005007358 | METRO CASH & CARRY ROMANIA SRL
| ITS3
| 227.37
| 2018/03/18 | | achitata
| Produse de curatenie si birou
| Cheltuiala administrativa
|
| 2649052 | AUCHAN ROMANIA SA
| ITS3
| 168.30
| 2018/03/18 | | achitata
| Produse de birou
| Cheltuiala administrativa
|
| 5318 | LOGOS SFERA GRUP SRL
| ITS3
| 154.70
| 2018/03/19 | | achitata
| Contract SSM si PSI nr. 520/ 25.09.2017
| Cheltuiala administrativa
|
| 3720 | ICON MEDICA SRL
| ITS3
| 120.00
| 2018/03/21 | | achitata
| Contract medicina muncii, nr. 772/ 22.09.2017
| Cheltuiala administrativa
|
| 4948111 | HORNBACH CENTRALA SRL
| ITS3
| 1,904.85
| 2018/03/22 | | achitata
| Parchet si accesorii
| Cheltuiala administrativa
|
| 4948146 | HORNBACH CENTRALA SRL
| ITS3
| 29.20
| 2018/03/22 | | achitata
| Polistiren
| Cheltuiala administrativa
|
| 91062412 | LASTING SYSTEM SRL
| ITS3
| 18,924.70
| 2018/03/23 | 2018/03/23 | achitata
| Laptop si accesorii
| Cheltuiala administrativa
|
| 91062413 | LASTING SYSTEM SRL
| ITS3
| 5,157.89
| 2018/03/23 | 2018/03/23 | achitata
| Laptop
| Cheltuiala administrativa
|
32
| LUKOIL ROMANIA SRL
| ITS3
| 251.59
| 2018/03/17 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 689 | ELGE COM TRADE SRL
| ITS3
| 1,860.00
| 2018/03/24 | | achitata
| Draperii
| Cheltuiala administrativa
|
| 5328 | LOGOS SFERA GRUP SRL
| ITS3
| 95.20
| 2018/03/26 | | achitata
| Planuri evacuare PSI
| Cheltuiala administrativa
|
| 8100548229 | DEDEMAN SRL
| ITS3
| 352.44
| 2018/03/27 | 2018/03/27 | achitata
| Galerii si accesorii
| Cheltuiala administrativa
|
| 85 | EFICIENT ACCOUNTING SRL
| ITS3
| 4,650.00
| 2018/03/27 | 2018/04/01 | achitata
| Servicii control financiar 2017
| Cheltuiala administrativa
|
| 2018B1336 | AIKOM INVEST SRL
| ITS3
| 3,797.00
| 2018/03/29 | | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
| 201807 | GRUPUL DE ANALIZA STRATEGICA
| ITS3
| 698.54
| 2018/03/30 | 2018/04/15 | achitata
| Contract comunicare nr. 82/ 01.03.2018- Martie
| Cheltuiala administrativa
|
| 940110 | CONEX ELECTRONIC SRL
| ITS3
| 836.00 | 2018/03/30 | | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
