Facturi Octombrie 2023 – SD 3 Salubritate si Deszapezire S3

LINK FACTURA	EMITENT	DATA INREGISTRARII	VALOARE (lei cu TVA)	DETALII	TIP CHELTUIALA
13418203	1397 - ENEL ENERGIE MUNTENIA SA	02/10/2023	40,303.13	Consum energie electrica	Administrativa
884	1398 - ADPB SA	02/10/2023	5,554.43	Chirie conf. contr.3514/18.07.2017	Administrativa
8856840	1399 - FAN COURIER EXPRESS SRL	02/10/2023	27.64	Prestari servicii curierat	Administrativa
14588	1400 - SCALA ASSISTANCE SRL	02/10/2023	139.30	Roviniete mijloace de transport	Investitie
1367	1401 - ADMINISTRARE ACTIVE SECTOR 3	02/10/2023	1,010,599.60	Materiale de constructii	Investitie
2762	1402 - ADMINISTRARE ACTIVE SECTOR 3	02/10/2023	60,172.71	Materiale de constructii	Investitie
341099927	1403 - REGISTRUL AUTO ROMAN RA	02/10/2023	1,315.29	Cota franciza contract 3974/2022	Administrativa
164	1404 - ADMINISTRARE ACTIVE SECTOR 3	02/10/2023	202.63	Materiale de constructii	Investitie
2771	1405 - ADMINISTRARE ACTIVE SECTOR 3	02/10/2023	305.58	Materiale de constructii	Investitie
199975	1406 - EURO ECOLOGIC SRL	03/10/2023	1,606.50	Inchiriere toalete ecologice	Administrativa
257616	1407 - SCALA ASSISTANCE SRL	03/10/2023	139.30	Roviniete mijloace de transport	Investitie
22098	1408 - BEST DIGITAL KIT SRL	03/10/2023	1,935.25	Materiale de constructii	Investitie
180	1409 - VIAROM CONSTRUCT SRL	03/10/2023	3,332.00	Emulsie bituminoasa	Investitie
23481	1410 - MERIDIAN ENTERPRISE LEASING SRL	03/10/2023	109,389.58	Dacia Duster expression	Investitie
348198	1411 - MERIDIAN SUD INVEST SRL	03/10/2023	929.94	Revizie si reparatii auto	Investitie
1683711	1412 - AUCHAN ROMANIA SA	04/10/2023	696.58	Bunuri si produse pentru consum intern	Administrativa
231214246	1413 - APA NOVA BUCURESTI SA	04/10/2023	6,171.75	Contravaloare servicii apă	Investitie
231214247	1414 - APA NOVA BUCURESTI SA	04/10/2023	1,300.48	Contravaloare servicii apă	Investitie
29730881	1415 - ORANGE ROMANIA SRL	04/10/2023	1,178.01	Abonament telefonie mobila	Investitie
4435	1416 - ORANGE ROMANIA SRL	04/10/2023	0.06	Abonament telefonie mobila	Investitie
212	1417 - ALGORITHM CONSTRUCTII S3	04/10/2023	2,425.70	Prestari servicii constructii si transport	Investitie
213	1418 - ALGORITHM CONSTRUCTII S3	04/10/2023	72,909.11	Prestari servicii constructii si transport	Investitie
258412	1419 - MERIDIAN SUD INVEST SRL	04/10/2023	929.96	Revizie si reparatii auto	Investitie
287855	1420 - SELROM TRADING COMPANY SRL	04/10/2023	236.82	Abonament apa plata 19L si pahare	Administrativa
182	1421 - VIAROM CONSTRUCT SRL	04/10/2023	3,332.00	Emulsie bituminoasa	Investitie
257537	1422 - MERIDIAN SUD INVEST SRL	05/10/2023	3,500.00	Revizie si reparatii auto	Investitie
202629	1423 - REPSAN ENERGY S.R.L.	05/10/2023	21,732.73	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
13402217	1424 - ENEL ENERGIE MUNTENIA SA	05/10/2023	9,302.36	Consum energie electrica	Investitie
269	1425 - SECURE WORK SOLUTIONS S.R.L.	05/10/2023	1,785.00	Prestari servicii SSM si PSI conf contr C10/026/17.07.2019	Investitie
3811199556	1426 - UP ROMANIA SRL	05/10/2023	34,020.01	Tichete de masa transferate pe suport electronic	Administrativa
434	1427 - ADPB SA	05/10/2023	7,603.09	Chirie conf. contr.3514/18.07.2017	Administrativa
2237	1428 - ADMINISTRARE ACTIVE SECTOR 3	05/10/2023	2,975.00	Materiale de constructii	Investitie
109723	1429 - VIAROM CONSTRUCT SRL	06/10/2023	2,532.32	Emulsie bituminoasa	Investitie
109724	1430 - VIAROM CONSTRUCT SRL	06/10/2023	2,698.96	Emulsie bituminoasa	Investitie
47293	1431 - RODI SERV 2003	09/10/2023	830.00	Revizie si reparatii auto	Investitie
25801	1432 - AXIONET	09/10/2023	178.50	Abonament RO On-line	Administrativa
202636	1433 - REPSAN ENERGY S.R.L.	09/10/2023	18,048.49	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
23628	1434 - UFROM SRL	09/10/2023	3,332.00	Materiale consumabile si scule industriale	Investitie
66463902	1435 - RCS & RDS SA	09/10/2023	3,325.27	Abonament cablu tv, internet, telefonie fixa	Investitie
2788	1436 - ADMINISTRARE ACTIVE SECTOR 3	09/10/2023	161.36	Materiale de constructii	Investitie
2787	1437 - ADMINISTRARE ACTIVE SECTOR 3	09/10/2023	62,389.32	Materiale de constructii	Investitie
187	1438 - VIAROM CONSTRUCT SRL	09/10/2023	3,332.00	Emulsie bituminoasa	Investitie
287645	1439 - SELROM TRADING COMPANY SRL	10/10/2023	161.44	Abonament apa plata 19L si pahare	Investitie
1370	1440 - ADMINISTRARE ACTIVE SECTOR 3	10/10/2023	379,063.91	Materiale de constructii	Investitie
230000193	1441 - SOROCAM SRL	10/11/2023	-756.60	Emulsie bituminoasa	Investitie
95209	1442 - BLUE OFFICE TRADING SRL	11/10/2023	207.95	Accesorii birotica si papetarie	Administrativa
95211	1443 - BLUE OFFICE TRADING SRL	11/10/2023	1,200.63	Accesorii birotica si papetarie	Administrativa
95210	1444 - BLUE OFFICE TRADING SRL	11/10/2023	127.79	Accesorii birotica si papetarie	Administrativa
95256	1445 - BLUE OFFICE TRADING SRL	11/10/2023	-20.52	Accesorii birotica si papetarie	Administrativa
11837	1446 - MARACON MET SRL	11/10/2023	1,617.21	Materiale de constructii	Investitie
189	1447 - VIAROM CONSTRUCT SRL	11/10/2023	3,332.00	Emulsie bituminoasa	Investitie
20232184	1448 - BOGART SRL	11/10/2023	595.00	C.val chirie spatiu str.Nicolaie Teclu nr.55	Administrativa
2059	1449 - PROFESIONAL NEW CONSULT	11/10/2023	825.00	Cursuri formare profesionala	Investitie
6632933549	1450 - ROMPETROL DOWNSTREAM SRL	11/10/2023	-1.93	Carburant diesel	Investitie
6632930467	1451 - ROMPETROL DOWNSTREAM SRL	11/10/2023	705.48	Carburant diesel	Investitie
6632933755	1452 - ROMPETROL DOWNSTREAM SRL	11/10/2023	-604.28	Carburant diesel	Investitie
6632922076	1453 - ROMPETROL DOWNSTREAM SRL	11/10/2023	23,026.94	Carburant diesel	Investitie
206	1454 - DEDEMAN SRL	12/10/2023	205.92	Materiale de constructii	Investitie
109815	1455 - VIAROM CONSTRUCT SRL	12/10/2023	2,998.80	Emulsie bituminoasa	Investitie
5457	1456 - SCA MOLDOVEANU SI ASOCIATII	12/10/2023	2,068.26	Contract asistenta juridica	Investitie
105900	1457 - RED SOLUTION PREST	12/10/2023	59.98	Accesorii si Bunuri birotica/produse electronice si electrocasnice	Investitie
202645	1458 - REPSAN ENERGY S.R.L.	12/10/2023	21,548.52	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
2904	1459 - ASIST-CONT OFFICE 2002 SRL	12/10/2023	8,925.00	Prestari servicii Contabilitate, Salarizare si Resurse Umane	Investitie
2906	1460 - ASIST-CONT OFFICE 2002 SRL	12/10/2023	8,925.00	Prestari servicii Contabilitate, Salarizare si Resurse Umane	Investitie
4100363208	1461 - AUTORITATEA RUTIERA ROMANA	13/10/2023	260.00	Taxe, consultante si alte servicii	Administrativa
4100361385	1462 - AUTORITATEA RUTIERA ROMANA	13/10/2023	41.00	Taxe, consultante si alte servicii	Administrativa
20237493098	1463 - AUTO TOTAL	13/10/2023	1,072.76	Accesorii si piese auto	Investitie
194	1464 - VIAROM CONSTRUCT SRL	13/10/2023	3,332.00	Emulsie bituminoasa	Investitie
2814	1465 - ADMINISTRARE ACTIVE SECTOR 3	16/10/2023	110,841.36	Materiale de constructii	Investitie
1373	1466 - ADMINISTRARE ACTIVE SECTOR 3	16/10/2023	508,841.09	Materiale de constructii	Investitie
109849	1467 - VIAROM CONSTRUCT SRL	16/10/2023	2,598.96	Emulsie bituminoasa	Investitie
279138	1468 - CREDIT PLUS SRL	16/10/2023	1,385.40	Asistenta tehnica program Nexus	Investitie
404290	1469 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI	16/10/2023	45.00	Transmitere document Monitor oficial	Administrativa
9542	1470 - LIBRA GUARD SRL	16/10/2023	54,749.52	Prestari servicii paza	Investitie
164717	1471 - INDECO SOFT SRL	17/10/2023	833.00	Asistenta tehnica conf.contr.151543/27.06.2023	Investitie
2822	1472 - ADMINISTRARE ACTIVE SECTOR 3	17/10/2023	141.37	Materiale de constructii	Investitie
269	1473 - PIPOS SORIN PFA	17/10/2023	400.00	Prestari servicii RSVTI	Administrativa
202654	1474 - REPSAN ENERGY S.R.L.	10/18/2023	13,228.99	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
1686743	1475 - AUCHAN ROMANIA SA	10/18/2023	62.80	Bunuri si produse pentru consum intern	Administrativa
9812	1476 - POSTA ROMANA	10/18/2023	13.00	Transmitere documente prin Posta in tara	Administrativa
38	1477 - CAB.AV. DANIELA HURCHI	10/18/2023	4,000.00	Contract asistenta juridica	Investitie
5464	1478 - SCA MOLDOVEANU SI ASOCIATII	10/18/2023	2,975.00	Contract asistenta juridica	Investitie
1385374	1479 - AUCHAN ROMANIA SA	10/18/2023	748.26	Bunuri si produse pentru consum intern	Administrativa
109896	1480 - VIAROM CONSTRUCT SRL	10/19/2023	2,998.80	Emulsie bituminoasa	Investitie
123878	1481 - CREDIT PLUS SRL	10/19/2023	1,385.40	Asistenta tehnica program Nexus	Investitie
227	1482 - ALGORITHM CONSTRUCTII S3	10/19/2023	5,261.89	Prestari servicii constructii si transport	Investitie
3242763	1483 - TRITON SRL	10/19/2023	948.49	Materiale de constructii	Investitie
3242709	1484 - TRITON SRL	10/19/2023	1,252.03	Materiale de constructii	Investitie
59604	1485 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3	10/20/2023	117.05	Colectare si transport deseuri municipale	Investitie
208612798942	1486 - ARABESQUE SRL	10/20/2023	1,726.82	Materiale de constructii	Investitie
1383	1487 - ADMINISTRARE ACTIVE SECTOR 3	10/23/2023	368,273.83	Materiale de constructii	Investitie
186	1488 - ADMINISTRARE ACTIVE SECTOR 3	10/23/2023	677.49	Materiale de constructii	Investitie
2841	1489 - ADMINISTRARE ACTIVE SECTOR 3	10/23/2023	71,685.60	Materiale de constructii	Investitie
1431	1490 - BITUM TRUCK	10/23/2023	3,886.06	Emulsie bituminoasa	Investitie
259	1491 - ROMPETROL DOWNSTREAM SRL	10/24/2023	330.33	Carburant diesel	Investitie
11793	1492 - MERIDIAN BROKER ASIGURARI	10/24/2023	1,598.47	Polita asigurare	Investitie
2847	1493 - ADMINISTRARE ACTIVE SECTOR 3	10/24/2023	75.68	Materiale de constructii	Investitie
468	1494 - GABE TRUKS SRL	10/24/2023	11,900.00	Prestari servicii utilaje industriale	Investitie
2423146842	1495 - INTER CARS ROMANIA SRL	10/24/2023	354.52	Accesorii si piese auto	Investitie
370	1496 - BEDAMIRO HOLDYNG PARCARI CONSTRUCT SA	10/24/2023	598,434.37	Amenajare teren	Investitie
3245067	1497 - TRITON SRL	10/25/2023	1,055.32	Materiale de constructii	Investitie
81001148652	1498 - DEDEMAN SRL	10/25/2023	471.46	Materiale de constructii	Investitie
3245068	1499 - TRITON SRL	10/25/2023	591.99	Materiale de constructii	Investitie
3245215	1500 - TRITON SRL	10/25/2023	458.70	Materiale de constructii	Investitie
3244103	1501 - TRITON SRL	10/25/2023	26.18	Materiale de constructii	Investitie
81001148512	1502 - DEDEMAN SRL	10/25/2023	651.34	Materiale de constructii	Investitie
263	1503 - MOL ROMANIA PETROLEUM	10/25/2023	49.99	Motorina si benzina	Investitie
302	1504 - ROMPETROL DOWNSTREAM SRL	10/25/2023	484.96	Carburant diesel	Administrativa
23859	1505 - MERIDIAN ENTERPRISE LEASING SRL	10/25/2023	-109,389.58	Dacia Duster expression	Investitie
10845	1506 - MERIDIAN ENTERPRISE LEASING SRL	10/25/2023	109,389.58	Dacia Duster expression	Investitie
469	1507 - GABE TRUKS SRL	10/25/2023	3,570.00	Prestari servicii utilaje industriale	Investitie
2301998	1508 - DISCOVERY SERVICE SRL	10/25/2023	1,038.87	Service echipamente de birou	Investitie
202664	1509 - REPSAN ENERGY S.R.L.	10/26/2023	13,550.29	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
906726	1510 - COMMA-TECH SRL	10/26/2023	5,445.44	Piese Subansamble si Reparatii	Investitie
1437	1511 - BITUM TRUCK	10/26/2023	3,811.33	Emulsie bituminoasa	Investitie
502	1512 - CAB.AV. CIOCLOV ELENA	10/26/2023	2,023.00	Contract asistenta juridica	Investitie
2059	1513 - ESCAPE NET SRL	10/27/2023	2,953.76	Prestari servicii IT	Investitie
289654	1514 - SELROM TRADING COMPANY SRL	10/27/2023	194.19	Abonament apa plata 19L si pahare	Administrativa
2423148612	1515 - INTER CARS ROMANIA SRL	10/30/2023	2,683.21	Accesorii si piese auto	Investitie
14810677	1516 - ENEL ENERGIE MUNTENIA SA	10/30/2023	33,446,95	Consum energie electrica	Administrativa
914183	1517 - COMMA-TECH SRL	10/30/2023	5,445.44	Prestari servicii utilaje industriale	Investitie
49811	1518 - ASIGEST BROKER DE ASIGURARI	10/30/2023	2,650.14	Asigurari auto	Investitie
2865	1519 - ADMINISTRARE ACTIVE SECTOR 3	10/30/2023	48,712.84	Materiale de constructii	Investitie
1387	1520 - ADMINISTRARE ACTIVE SECTOR 3	10/30/2023	341,449.84	Materiale de constructii	Investitie
147719924	1521 - ENEL ENERGIE MUNTENIA SA	10/30/2023	13,240.91	Consum energie electrica	Administrativa
2875	1522 - ADMINISTRARE ACTIVE SECTOR 3	10/31/2023	141.37	Materiale de constructii	Investitie
1441	1523 - BITUM TRUCK	10/31/2023	2,690.35	Emulsie bituminoasa	Investitie