Facturi Noiembrie 2023

LINK FACTURAEMITENTDATA INREGISTRARIIVALOARE
(lei cu TVA)		DETALIISTATUSTIP CHELTUIALA
31201524 - ADMINISTRARE ACTIVE SECTOR 311/1/202311,309.76Materiale de constructii0Investitie
28771525 - ADMINISTRARE ACTIVE SECTOR 311/1/202371.40Materiale de constructii0Investitie
2313494901526 - APA NOVA BUCURESTI SA11/1/20231,106.99Contravaloare servicii apă0Investitie
2313494891527 - APA NOVA BUCURESTI SA11/1/20236,138.68Contravaloare servicii apă0Investitie
3481981528 - MERIDIAN SUD INVEST SRL11/1/20233,000.00Revizie si reparatii auto0Investitie
109371529 - FILIP IMPEX 93 11/1/2023261.80Alcooltest/Printer/Mustiucuri0Administrativa
13921530 - ADMINISTRARE ACTIVE SECTOR 311/1/2023264,095.14Materiale de constructii0Investitie
3411013231531 - REGISTRUL AUTO ROMAN RA11/2/20231,386.11Cota franciza contract 3974/20220Administrativa
473771532 - RODI SERV 200311/2/2023714.00Revizie si reparatii auto0Investitie
31261533 - ADMINISTRARE ACTIVE SECTOR 311/2/202340,745.60Balast stabilizatot 0Investitie
2461534 - ALGORITHM CONSTRUCTII S311/2/2023923.44Prestari servicii constructii si transport0Investitie
2471535 - ALGORITHM CONSTRUCTII S311/2/20232,158.54Prestari servicii constructii si transport0Investitie
10946
1536 - FILIP IMPEX 93 11/3/202347.60Alcooltest/Printer/Mustiucuri0Administrativa
12431537 - PERFECT PARTENER CONSTRUCT S.R.L.11/3/202323,800.00Prestari servicii0Investitie
32453621538 - TRITON SRL11/3/2023-197.33Materiale de constructii0Investitie
9331539 - UTILTRAILER SA11/3/202313,923.48Prest servicii comform oferta 3080Investitie
261031540 - AXIONET11/3/2023178.50Abonament ro on-line 0Administrativa
2026761541 - REPSAN ENERGY S.R.L.11/3/202315,092.53Servicii colectare si eliminare deseuri0Investitie
8915351542 - AUCHAN ROMANIA SA11/3/2023191.60Produse protocol 0Administrativa
32454611543 - TRITON SRL11/3/2023441.92Materiale de constructii0Investitie
23231512151544 - INTER CARS ROMANIA SRL11/3/2023287.97Materiale de constructii0Investitie
14461545 - BITUM TRUCK11/3/20232,989.28Emulsie bituminoasa 0Investitie
810011489181546 - DEDEMAN SRL11/3/2023227.16Materiale instalatii 0Investitie
118721547 - MARACON MET SRL11/3/20232,032.47Materiale de constructii0Investitie
810011487501548 - DEDEMAN SRL11/3/2023172.75Materiale instalatii 0Investitie
102801549 - POSTA ROMANA11/3/20239.22Corespondenta posta romana 0Administrativa
32453641550 - TRITON SRL11/3/2023396.36Materiale constructii 0Investitie
2531551 - ALGORITHM CONSTRUCTII S311/3/20238,489.94Transport agregate naturale 0Investitie
2521552 - ALGORITHM CONSTRUCTII S311/3/202325,500,65Transport BA 160Investitie
9711553 - ADPB SA11/6/20232,516.72Contravaloare energie electrica Septembrie 0Administrativa
239255561554 - ORANGE ROMANIA SRL11/6/20231,239.14Abonament telefonie mobila0Administrativa
54931555 - BEJ CHITESCU EUGEN CORNELIU11/6/202350.00Onorariu notificari, comunicare documente0Investitie
28851556 - ADMINISTRARE ACTIVE SECTOR 311/6/20231,208.09Nisip0Investitie
28841557 - ADMINISTRARE ACTIVE SECTOR 311/6/202312,829.15Balast stabilizator0Investitie
5031558 - CAB.AV. CIOCLOV ELENA11/6/20235,355.00Asistenta juridica si reprezentare 0Investitie
55721559 - SCA MOLDOVEANU SI ASOCIATII11/6/2023595.00Onorariu dosar 0Investitie
2023251560 - EURO ECOLOGIC SRL11/6/20232,195.55Inchiriere toalete ecologice 0Investitie
3771561 - ALGORITHM 3D TOPOGRAFIE SI EVALUARE SRL11/6/20234,990.00Servicii evaluare statie sortare 0Investitie
66329576661562 - ROMPETROL DOWNSTREAM SRL11/6/202321,521.88Carburant diesel0Investitie
66329533611563 - ROMPETROL DOWNSTREAM SRL11/6/2023839.13Carburant diesel0Investitie
66329645431564 - ROMPETROL DOWNSTREAM SRL11/6/2023-557.62Carburant diesel0Investitie
66329645381565 - ROMPETROL DOWNSTREAM SRL11/6/2023-2.36Carburant diesel0Investitie
202322071566 - BOGART SRL11/6/2023595.00Inchiriere spatii comune contract 0Investitie
38112225871567 - UP ROMANIA SRL11/6/202336,610.01Tichete de masa transferate pe suport electronic0Administrativa
5001568 - ADPB SA11/7/20237,595.29Chirie conf. contr.3514/18.07.20170Investitie
22501569 - ADMINISTRARE ACTIVE SECTOR 311/7/20232,975.00Inchiriere Auto Renault B301AAS luna Noiembrie0Investitie
13951570 - ADMINISTRARE ACTIVE SECTOR 311/8/2023878,293.06Beton tip A 0Investitie
727140241571 - RCS & RDS SA08/11/20233.324,95Abonament tvInvestitie
3001572 - SECURE WORK SOLUTIONS S.R.L.08/11/20231.785,00Prestari servicii SSM si PSIInvestitie
13893671573 - AUCHAN ROMANIA SA09/11/2023672,28Bonuri si produse pentru consum internAdministrativa
14511574 - BITUM TRUCK09/11/20232.989,28Emulsie bituminoasaInvestitie
4731575 - ARABESQUE SRL09/11/202314,90Materiale constructiiInvestitie
1101261576 - VIAROM CONSTRUCT SRL09/11/20232.932,16Avans marfaInvestitie
32442371577 - TRITON SRL10/11/202313,09Materiale instalatiiInvestitie
32458781578 - TRITON SRL10/11/2023118,75Materiale instalatiiInvestitie
32456741579 - TRITON SRL10/11/2023290,48Materiale instalatiiInvestitie
32457971580 - TRITON SRL10/11/20235.062,03Materiale instalatiiInvestitie
32458681581 - TRITON SRL10/11/20231.895,74Materiale instalatiiInvestitie
32458531582 - TRITON SRL10/11/2023217,16Materiale instalatiiInvestitie
1770879251583 - ISTYLE RETAIL S.R.L10/11/2023488,99Accesori telefonInvestitie
3961584 - CNCIR S.A10/11/20236.000,00Contravaloare part curs specializareInvestitie
6111585 - CNCIR S.A10/11/2023-1.600,00Storno contravaloare taxa iscirInvestitie
78501586 - ITCAPSERVICES S.R.L11/13/2023237.99Licente Windows 0Investitie
2026911587 - REPSAN ENERGY S.R.L.11/13/20232,373.34Servicii colectare si depozitare deseurii0Investitie
2741588 - PIPOS SORIN PFA11/13/2023400.00Servicii RSVTI0Investitie
202383120121589 - AUTO TOTAL11/13/2023447.31Placute frana fata dr 0Investitie
29061590 - ADMINISTRARE ACTIVE SECTOR 311/13/202385,957.03Balast stabilizatot 0Investitie
14601591 - BITUM TRUCK11/13/20232,989.28Emulsie bituminoasa 0Investitie
12091592 - CAB.AV. GARBACIU ANCA11/13/20231,000.00Onorariu dosar 0Investitie
2023821593 - H4L R.E.INVEST SA11/13/2023591.11Chirie conf. contr.din 20.10.20230Administrativa
2023811594 - H4L R.E.INVEST SA11/13/2023993.41Chirie conf .contr.din 20.10.20230Administrativa
36731595 - EVOLUTION TAX FINANCE S.R.L.11/14/20238,925.00Servicii octombrie 0Investitie
2902371596 - SELROM TRADING COMPANY SRL11/14/2023236.57Abonament dozator apa sursa 0Investitie
29141597 - ADMINISTRARE ACTIVE SECTOR 311/14/2023681.15Nisip0Investitie
14641598 - BITUM TRUCK11/15/20233,437.67Emulsie bituminoasa 0Investitie
13971599 - ADMINISTRARE ACTIVE SECTOR 311/16/2023421,348.17Beton tip A 0Investitie
89775441600 - FAN COURIER EXPRESS SRL11/17/202329.06Prestari servicii0Investitie
4771601 - GABE TRUCKS SRL11/17/20231,190.00Prestari servicii macara 0Investitie
521602 - AUCHAN ROMANIA SA11/17/2023162.00Produse protocol 0Administrativa
658161603 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 311/17/2023117.05Colectare si transport deseuri municipale0Investitie
202386074791604 - AUTO TOTAL11/17/2023134.28Adblue 0Administrativa
346961605 - C & I SERVICE AUTO SRL11/17/2023357.00Verificare tahograf 0Investitie
1561606 - EPOQUE CONSULTING SRL11/17/2023800.00Servicii de consultanta 0Investitie
1541607 - EPOQUE CONSULTING SRL11/17/2023800.00Servicii de consultanta 0Investitie
1551608 - EPOQUE CONSULTING SRL11/17/2023800.00Servicii de consultanta 0Investitie
401609 - CAB.AV. DANIELA HURCHI11/17/20234,000.00Contract asistenta juridica0Investitie
231610 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI11/17/202345.00Certificat constatator de baza 0Investitie
29321611 - ADMINISTRARE ACTIVE SECTOR 311/20/202359,904.60Balast stabilizatot 0Investitie
29351612 - ADMINISTRARE ACTIVE SECTOR 311/20/2023376.99Nisip0Investitie
1641613 - DEDEMAN SRL11/20/2023167.66Materiale electrice 0Investitie
14671614 - BITUM TRUCK11/20/20233,512.40Emulsie bituminoasa 0Investitie
13161615 - CELTA ART SRL11/21/2023450.00ULEI 0Investitie
89371191616 - FAN COURIER EXPRESS SRL11/21/202313.49Prestari servicii 0Investitie
109681617 - POSTA ROMANA11/21/20239.22Servicii posta 0Administrativa
106331618 - ADMINISTRATIA NATIONALA APELE ROMANE11/21/20233,335.30Utilizare resurse apa 0Administrativa
2916591619 - SELROM TRADING COMPANY SRL11/21/2023194.19Apa plata 19l0Administrativa
202387383351620 - AUTO TOTAL11/22/2023406.88Set placute 0Administrativa
14701621 - BITUM TRUCK11/22/20233,437.67Emulsie bituminoasa 0Investitie
14001622 - ADMINISTRARE ACTIVE SECTOR 311/22/2023418,859.73Beton tip A 0Investitie
11623 - MERIDIAN SUD INVEST SRL11/22/20235,720.49Revizie si reparatii auto0Investitie
93485241624 - INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI PIESE PLACA 11/22/202340.00Placa tip a 0Administrativa
960351625 - BLUE OFFICE TRADING SRL11/22/2023115.60Toner 0Investitie
2598101626 - MERIDIAN SUD INVEST SRL11/22/20233,000.00Avans 0Investitie
310621627 - MERIDIAN SUD INVEST SRL11/22/2023155.00Cont .val manopera 0Investitie
2604281628 - MERIDIAN SUD INVEST SRL11/22/20235,720.33cont val.manopera 0Investitie
3781629 - ALGORITHM 3D TOPOGRAFIE SI EVALUARE SRL11/23/20232,400.00servicii evaluare mijloace transport 0Investitie
3801630 - ALEX FRANCISCA FLORAL SRL11/23/20232,400.00Servicii evaluare bunuri mobile 0Investitie
881631 - ROMPETROL DOWNSTREAM SRL11/23/2023485.00Combustibil 0Investitie
2581632 - ALGORITHM CONSTRUCTII S311/23/2023196,350.00Amestec agregate beton 0Investitie
54661633 - AUCHAN ROMANIA SA11/24/2023750.23Protocol 0Investitie
963291634 - BLUE OFFICE TRADING SRL11/24/2023163.28Papetarie 0Investitie
963251635 - BLUE OFFICE TRADING SRL11/24/2023284.71Papetarie 0Investitie
10971636 - TRADING CHANNEL SRL11/24/20231,824,896.03AVANS 20%0Investitie
10981637 - TRADING CHANNEL SRL11/24/20231,048,401.02AVANS 20%0Investitie
10991638 - TRADING CHANNEL SRL11/24/20231,789,259.72AVANS 20%0Investitie
2969191639 - SCALA ASSISTANCE SRL11/24/2023139.01Roviniete mijloace de transport0Investitie
42491640 - SOCIETATEA PROFESIONALA NOT DIDINA BALASA SI DRAGOS BARBACEANU 11/27/2023119.00Declaratie 0Investitie
12131641 - CAB.AV. GARBACIU ANCA11/27/2023100.00Onarariu dosar 0Investitie
32472551642 - TRITON SRL11/27/2023201.80Materiale instalatii 0Investitie
97341643 - LIBRA GUARD SRL11/27/202362,231.95Servicii paza 0Investitie
81006845971644 - DEDEMAN SRL11/27/2023115.91Materiale instalatii 0Investitie
2491081351491645 - DANTE INTERNATIONAL11/27/20232,059.98Leptop0Investitie
32475841646 - TRITON SRL11/27/2023100.90Materiale instalatii 0Investitie
810031130951647 - DEDEMAN SRL11/27/20231,308.35Materiale instalatii 0Investitie
161230791648 - PPC ENERGIE MUNTENIA SA11/27/202334,097.46Energie 0Investitie
60044791649 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI11/27/2023512.00Taxa onrc 0Administrativa
60058591650 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI11/27/20237.68Taxa onrc 0Administrativa
14041651 - ADMINISTRARE ACTIVE SECTOR 311/27/2023415,055.89Beton tip A 0Investitie
29531652 - ADMINISTRARE ACTIVE SECTOR 311/27/202354,518.66Balast stabilizatot 0Investitie
29541653 - ADMINISTRARE ACTIVE SECTOR 311/27/202372.83Nisip0Investitie
963721654 - BLUE OFFICE TRADING SRL11/27/20231,521.99Papetarie 0Administrativa
963281655 - BLUE OFFICE TRADING SRL11/27/2023721.34Papetarie 0Administrativa
963731656 - BLUE OFFICE TRADING SRL11/27/202310.26Papetarie 0Administrativa
963741657 - BLUE OFFICE TRADING SRL11/27/2023-34.51Papetarie 0Administrativa
161100331658 - PPC ENERGIE MUNTENIA SA11/27/202313,240.91Consum energie activa0Administrativa
112441659 - POSTA ROMANA11/28/20239.22taxa posta 0Administrativa
20661660 - ESCAPE NET SRL11/29/20232,958.64Intretinere calculator 0Investitie
97911661 - ICON MEDICA SRL11/29/20231,250.00Servicii medicale 0Investitie
81010993111662 - DEDEMAN SRL11/29/20231,911.56Materiale instalatii 0Investitie