Facturi August 2023

LINK FACTURAEMITENTDATA INREGISTRARIIVALOARE
(lei cu TVA)		DETALIISTATUSTIP CHELTUIALA
13531162 - BITUM TRUCK2023-08-01 00:00:002890.27EMULSIE BITUMINOASA 0Investitie
393751163 - ASIGEST BROKER DE ASIGURARI2023-08-01 00:00:001361ASIGURARE B-305-SDZ0Administrativa
3951164 - SOROCAM SRL2023-08-01 00:00:003439.1EMULSIE BITUMINOASA 0Investitie
26141165 - ADMINISTRARE ACTIVE SECTOR 32023-08-02 00:00:00181566.63BALAST STABILIZAT0Investitie
1531166 - ROMIND SERV 2023-08-02 00:00:00260STAMPILE 0Administrativa
21891167 - ADMINISTRARE ACTIVE SECTOR 32023-08-02 00:00:002975INCHIRIERE AUTOTURISM RENAULT B301AAS0Investitie
317511168 - ALTEX ROMANIA SRL2023-08-02 00:00:00119.92ROUTER TENDA AC10 DUAL-BAND GIGABIT AC1200*0Investitie
317501169 - ALTEX ROMANIA SRL2023-08-02 00:00:00924.9FRIGIDER CU 1 USA CLASA F 93L 83CM NEGRU0Administrativa
2826381170 - SELROM TRADING COMPANY SRL2023-08-02 00:00:00234.78ABONAMENT DOZATOR APA 0Administrativa
81004995751171 - DEDEMAN SRL2023-08-02 00:00:00660.53MATERIALE INSTALATII0Investitie
19826581172 - AUCHAN ROMANIA SA2023-08-02 00:00:00456.21PRODUSE PROTOCOL 0Administrativa
230000004758421173 - IKEA ROMANIA SA2023-08-03 00:00:001316VOLFGANG scaun cromat/BOMSTAD negru0Administrativa
13561174 - BITUM TRUCK2023-08-03 00:00:002890.27BITUM0Investitie
271461175 - TSB ELECTRO DISTRIBUTION SRL2023-08-03 00:00:002479.96MATERIALE ELECTRICE0Investitie
106102121176 - ENEL ENERGIE MUNTENIA SA2023-08-03 00:00:007948.91Energie electrica de facturat0Investitie
202313501177 - BOGART SRL2023-08-03 00:00:00595Chirie teren Cf. Ctr.nr.9/03.03.20210Investitie
86988221178 - FAN COURIER EXPRESS SRL2023-08-03 00:00:0027.44Prestari servicii curierat si transport marfa0Investitie
1191179 - DEDEMAN SRL2023-08-03 00:00:00117.94CONTOR APA RECE ZENNER0Investitie
272141180 - TSB ELECTRO DISTRIBUTION SRL2023-08-03 00:00:003438.51MATERIALE ELECTRICE0Investitie
2024/12000841951181 - OLX ONLINE SERVICES2023-08-03 00:00:0069.72ANUNT DE PUBLICITATE 0Administrativa
212391182 - VADREXIM 2023-08-03 00:00:00700.01ANVELOPE R16 TAURUS HIGH PERFORMANCE XL0Investitie
271471183 - TSB ELECTRO DISTRIBUTION SRL2023-08-03 00:00:004220.34MATERIALE ELECTRICE0Investitie
1629591184 - INDECO SOFT SRL2023-08-03 00:00:00833.00ASISTENTA TEHNICA 0Investitie
2061185 - SECURE WORK SOLUTIONS S.R.L.2023-08-03 00:00:001785.00PRESTARI SERVICII SSM SI PSI0Investitie
1181186 - DEDEMAN SRL2023-08-03 00:00:00107.55CONTOR APA RECE ZENNER0Investitie
2309447401187 - APA NOVA BUCURESTI SA2023-08-03 00:00:002056.45Servicii alimentare cu apă industrială0Administrativa
2309447391188 - APA NOVA BUCURESTI SA2023-08-03 00:00:005707.98Contravaloare servicii apa0Administrativa
471931189 - RODI SERV 20032023-08-03 00:00:002246ANVELOPE 315/80/22,5 SH (750) si lucrari vulcanizare0Investitie
3410928491190 - REGISTRUL AUTO ROMAN RA2023-08-03 00:00:001292.9Cota franciza 0Administrativa
57351191 - AMC AUTOTECH SERVICE2023-08-03 00:00:00595SENZOR OXIGEN0Investitie
2827771192 - SELROM TRADING COMPANY SRL2023-08-03 00:00:00193.45APA PLATA BEVIAQUA 19L 0Administrativa
13221193 - ADMINISTRARE ACTIVE SECTOR 32023-08-03 00:00:00992809.11BETON 0Investitie
1081194 - ADMINISTRARE ACTIVE SECTOR 32023-08-03 00:00:0096.2NISIP0Investitie
251881195 - AXIONET 2023-08-04 00:00:00178.5Abonament RO On-line0Investitie
66328632631196 - ROMPETROL DOWNSTREAM SRL2023-08-04 00:00:00335.25EFIX BENZINA 950Investitie
66328835131197 - ROMPETROL DOWNSTREAM SRL2023-08-04 00:00:00-2.49DISCOUNT0Administrativa
66328670681198 - ROMPETROL DOWNSTREAM SRL2023-08-04 00:00:0012746.1MOTORINA 0Investitie
66328835181199 - ROMPETROL DOWNSTREAM SRL2023-08-04 00:00:00-377.66DISCOUNT0Administrativa
232560961200 - ORANGE ROMANIA SRL2023-08-04 00:00:001349.35ABONAMENT TELEFONIE MOBILA0Administrativa
30271201 - ADMINISTRARE ACTIVE SECTOR 32023-08-07 00:00:001774.29BALAST STABILIZAT0Investitie
21721202 - ADMINISTRARE ACTIVE SECTOR 38/7/20232,975.00Inchiriere Autoturism Renault B301AAS0Investitie
38111558531203 - UP ROMANIA SRL8/7/202324,090.01Tichet de masa transferat pe suportul electronic0Administrativa
538303791204 - RCS & RDS SA8/8/20233,260.23Abonament Cablu TV, Internet si Telefonie0Administrativa
2071205 - GUARD TRAINING SYSTEM 8/8/20233,034.50Raport evaluare si tratare a riscului la securitate fizica0Investitie
32359141206 - TRITON SRL8/8/2023225.08Materiale Constructii0Investitie
81004996591207 - DEDEMAN SRL8/8/2023724.01Materiale Constructii0Investitie
24231075451208 - INTER CARS ROMANIA SRL8/8/2023168.63
2025731209 - REPSAN ENERGY S.R.L.8/9/202311,519.68Servicii Colectare si eliminare deseuri0Administrativa
1751210 - ALGORITHM CONSTRUCTII S38/9/2023818,447.67Amestec agregate reciclate din beton 0-1250Investitie
1741211 - ALGORITHM CONSTRUCTII S38/9/202353,645.20Transport agregate naturale stabilizate cu lianti0Investitie
1731212 - ALGORITHM CONSTRUCTII S38/9/202388,311.71Transport agregate naturale stabilizate cu lianti0Investitie
3191213 - ADPB SA8/10/20237,564.11Chirie conform contract0Administrativa
13291214 - ADMINISTRARE ACTIVE SECTOR 38/10/2023906,603.90Beton Tip A SMA 0Investitie
2300005201215 - SOROCAM SRL8/10/20232,682.50Emulsie bituminoasa0Investitie
4121216 - ECO VALAHIA SRL 8/10/202336,968.54Geocompozit pentru straturi asfaltice0Investitie
533191217 - REALMEDIA NETWORK8/10/2023206.16Servicii de afisare anunturi pe Spatii Comerciale.ro0Investitie
13000166001218 - OLX ONLINE SERVICES SRL8/10/202324.80Promovare Anunt0Investitie
33338771219 - AUTO COBALCESCU08/10/20231,227.90Revizie B-301-AAS0Investitie
84006280451220 - DEDEMAN SRL8/10/2023704.95Materiale Constructii0Investitie
276051221 - TSB ELECTRO DISTRIBUTION SRL8/10/2023858.71Materiale Constructii0Investitie
276041222 - TSB ELECTRO DISTRIBUTION SRL8/10/2023513.61Materiale Constructii0Investitie
62121223 - DEDEMAN SRL8/10/2023346.07Materiale Constructii0Investitie
276031224 - TSB ELECTRO DISTRIBUTION SRL8/10/2023513.61Materiale Constructii0Investitie
84006280441225 - DEDEMAN SRL8/10/2023815.92Materiale Constructii0Investitie
30401226 - ADMINISTRARE ACTIVE SECTOR 38/16/202319,263.72Balast stabilizat 4%0Investitie
26291227 - ADMINISTRARE ACTIVE SECTOR 38/16/2023258,157.41Balast stabilizat 4%0Investitie
471111228 - DGSS38/16/2023114.91Colectare deseuri0Administrativa
7221229 - ADPB SA8/16/20234,423.26Contravaloare Energie Electrica luna Mai si Iunie 20230Administrativa
940591230 - BLUE OFFICE TRADING SRL8/16/20231,212.93Papetarie Birotica0Administrativa
2481231 - PIPOS SORIN PFA8/16/2023400.00Prestari servicii0Investitie
13641232 - BITUM TRUCK8/16/20233,366.27Emulsie bituminoasa0Investitie
341233 - CABINET AV DANIELA HURCHI8/16/20234,000.00Asistenta Juridica0Investitie
227381234 - SOFTEH PLUS 8/17/20235,462.10Sistem informatic WindevRO 7.2 Profesional0Investitie
364000651235 - AUCHAN ROMANIA SA8/17/202334.50Carton Dub cretat0Investitie
93861236 - ICON MEDICA SRL8/17/2023700.00Servicii Medicale Medicina Muncii0Investitie
19856261237 - AUCHAN ROMANIA SA8/17/2023535.13Materiale protocol SD30Administrativa
2492009244571238 - DANTE INTERNATIONAL SA8/17/20232,399.99Laptop HP ProBook 450 G9 0Investitie
103321239 - FILIP IMPEX 93 8/17/2023113.05Mustiucuri cu valva MP1000 0Investitie
84161240 - LICENTEDIGITALE SRL 8/17/2023249.00Licente Windows0Investitie
2025791241 - REPSAN ENERGY S.R.L.8/17/202320,755.95Servicii Colectare si eliminare deseuri0Investitie
4286961242 - AUTOFAST FST SRL8/18/2023180.00Prestari servicii Auto - Vulcanizare0Investitie
20481243 - ESCAPE NET SRL8/18/20235,872.06Intretinere calculatoare, imprimante si retea luna Iunie si Iulie 20230Administrativa
13341244 - ADMINISTRARE ACTIVE SECTOR 38/18/2023460,802.92Beton Tip A SMA 0Investitie
52311245 - SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII8/21/2023646.04Asistenta Juridica0Investitie
4431246 - GABE TRUKS SRL8/22/20235,236.00Prestari servicii Macara cu operator0Investitie
13721247 - BITUM TRUCK8/22/20232,848.38Emulsie bituminoasa0Investitie
123111248 - SCALA ASSISTANCE8/22/20232,175.10Proforma Roviniete B987SDZ - B18SDZ0Investitie
1354871249 - KUHN ROMANIA 8/22/2023-2,012.66Factura storno avans la factura: INMAR1269810Administrativa
10200201250 - ARABESQUE SRL8/22/2023186.72Materiale constructii 0Investitie
2086124851111251 - ARABESQUE SRL8/22/2023204.00Materiale constructii 0Investitie
10204071252 - ARABESQUE SRL8/22/2023139.80Materiale constructii 0Investitie
942231253 - BLUE OFFICE TRADING SRL8/22/2023-6.38Corectie pret 0Administrativa
13711254 - BITUM TRUCK8/23/20232,387.62Emulsie bituminoasa 0Investitie
13601255 - BITUM TRUCK8/23/20233,141.60Emulsie bituminoasa0Investitie
52161256 - INTERNET SI TEHNOLOGIE SRL8/23/2023897.25Serviciu de suport si mentenanta 0Administrativa
13751257 - BITUM TRUCK8/23/20233,236.80Emulsie bituminoasa0Investitie
742981258 - LEADING TEHNOLOGY SOLUTIONS 8/24/202374.05Memorie USB Kingston 128GB0Investitie
2237561259 - SCALA ASSISTANCE8/24/20232,175.10Roviniete B987SDZ - B18SDZ0Investitie
2025831260 - REPSAN ENERGY S.R.L.8/24/20233,941.28Servicii colectare si eliminare deseuri 0Investitie
13761261 - BITUM TRUCK8/24/20233,495.74Emulsie bituminoasa0Investitie
3324081262 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI8/24/202345.00Certificat constatator de baza 0Administrativa
6564981263 - INTELLIGENT IT SRL8/25/2023563.06Abonament Smartbill0Administrativa
29031264 - ASIST-CONT OFFICE 2002 SRL8/28/20238,925.00Prestari servicii cf.contract - luna Iulie0Investitie
24231182711265 - INTER CARS ROMANIA SRL8/28/202358.25Piese si Accesorii auto0Investitie
161266 - GIO SPECIAL TRANSPORT SRL8/28/20231,190.00Prestari servicii tractare Autocar0Investitie
23016011267 - DISCOVERY SERVICE SRL8/28/20231,924.23Contract inchiriere echipament printare0Administrativa
15065331268 - FLANCO RETAIL S.A 8/29/202379.98Mouse wireless Asus WT4250Administrativa
2033361269 - PHONUS SRL8/29/202335.98Set baterii AAA 12 buc.0Administrativa
2844861270 - SELROM TRADING COMPANY SRL8/29/2023444.88Apa plata bidoane 19l0Administrativa
13781271 - BITUM TRUCK8/29/20232,459.97Emulsie bituminoasa0Investitie
26541272 - ADMINISTRARE ACTIVE SECTOR 330/08/202391.754,95Balast stabilizatInvestitie
26681273 - ADMINISTRARE ACTIVE SECTOR 330/08/2023298,83Nisip 0-4Investitie
13361274 - ADMINISTRARE ACTIVE SECTOR 330/08/20231.659.971,56Beton Tip A SMAInvestitie
2025901275 - REPSAN ENERGY S.R.L.30/08/20239.733,25Servicii colectare si eliminare deseuriInvestitie
13791276 - BITUM TRUCK30/08/20233.172,06Emulsie bituminoasaInvestitie