Facturi Septembrie 2023 – SD 3 Salubritate si Deszapezire S3

LINK FACTURA	EMITENT	DATA INREGISTRARII	VALOARE (lei cu TVA)	DETALII	TIP CHELTUIALA
12019313	1277 - ENEL ENERGIE MUNTENIA SA	9/1/2023	45,677.62	C-val energie electrica	Administrativa
11979253	1278 - ENEL ENERGIE MUNTENIA SA	9/1/2023	9,322.79	C-val energie electrica	Administrativa
231079215	1279 - APA NOVA BUCURESTI SA	9/1/2023	5,725.18	Contravaloare servicii alimentare apa	Administrativa
231079216	1280 - APA NOVA BUCURESTI SA	9/1/2023	1,520.40	Contravaloare servicii alimentare apa	Administrativa
1381	1281 - BITUM TRUCK	9/1/2023	3,431.01	Emulsie bituminoasa	Investitie
20231399	1282 - BOGART SRL	9/1/2023	595.00	C.val chirie spatiu str. Nicolae Teclu nr.55	Investitie
25496	1283 - AXIONET IOT	9/4/2023	178.50	Abonament RO On-line	Investitie
2697	1284 - ADMINISTRARE ACTIVE SECTOR 3	9/4/2023	95,056.01	Balast stabilizator	Investitie
124	1285 - ADMINISTRARE ACTIVE SECTOR 3	9/4/2023	10,954.46	Nisip 0-4 mm semifabricat	Investitie
1344	1286 - ADMINISTRARE ACTIVE SECTOR 3	9/4/2023	555,452.34	Beton tip A	Investitie
341095966	1287 - REGISTRUL AUTO ROMAN RA	9/4/2023	1,093.32	Cota franciza ctr 4383	Administrativa
8777315	1288 - FAN COURIER EXPRESS SRL	9/4/2023	110.03	Prestari servicii curierat	Administrativa
1741	1289 - GOLDENWEB SRL	9/4/2023	2,975.00	Prestari servicii conf contract C6/48-08.08.2023	Investitie
13019	1290 - SCALA ASSISTANCE SRL	9/4/2023	11,960.60	Rovinieta B-500-SDZ / B-501-SDZ	Administrativa
1755500	1291 - AUCHAN ROMANIA SA	9/4/2023	436.33	Materiale protocol	Investitie
66283	1292 - SEDONA ALM SRL	9/5/2023	510.00	Contract de service casa de marcat	Investitie
2203	1293 - ADMINISTRARE ACTIVE SECTOR 3	9/5/2023	2,975.00	Inchiriere autoturism renault	Investitie
26730040	1294 - ORANGE ROMANIA SRL	9/5/2023	1,379.22	Abonament telefonie	Investitie
6632891744	1295 - ROMPETROL DOWNSTREAM SRL	9/5/2023	17,748.34	Carburant motorina	Investitie
6632909320	1296 - ROMPETROL DOWNSTREAM SRL	9/5/2023	-486.08	Discount motorina	Administrativa
6632909317	1297 - ROMPETROL DOWNSTREAM SRL	9/5/2023	-3.28	Discount motorina	Administrativa
6632891980	1298 - ROMPETROL DOWNSTREAM SRL	9/5/2023	1,179.47	Carburant motorina	Investitie
197979	1299 - EURO ECOLOGIC SRL	9/5/2023	1,124.55	Inchiriere toalete ecologice	Administrativa
202601	1300 - REPSAN ENERGY S.R.L.	9/6/2023	9,986.00	Servicii colectare si eliminare deseuri	Investitie
154	1301 - SOROCAM SRL	9/6/2023	756.60	Avans incasat cu op	Investitie
1166015	1302 - SOFTEH PLUS	9/6/2023	5,462.10	Sistem informatic WindevRO 7.2 Profesional	Investitie
3711158910	1303 - UP ROMANIA SRL	9/7/2023	32,865.01	Tichete de masa transferate pe suport electronic	Administrativa
60239097	1304 - RCS & RDS SA	9/8/2023	4,099.73	Abonamente telefonie, tv, internet	Administrativa
8008158	1305 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI	9/8/2023	7.68	Transmitere document Monitor oficial	Administrativa
8010917	1306 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI	9/8/2023	183.00	Transmitere document Monitor oficial	Administrativa
8101097103	1307 - DEDEMAN SRL	9/8/2023	3,739.55	Materiale constructii	Investitie
3237840	1308 - TRITON SRL	9/8/2023	5,078.98	Materiale constructii	Investitie
29	1309 - DEDEMAN SRL	9/8/2023	388.00	Materiale constructii	Investitie
3237999	1310 - TRITON SRL	9/8/2023	2,172.38	Materiale constructii	Investitie
91	1311 - DEDEMAN SRL	9/8/2023	134.64	Materiale constructii	Investitie
8101097062	1312 - DEDEMAN SRL	9/8/2023	1,290.85	Materiale constructii	Investitie
28	1313 - DEDEMAN SRL	9/8/2023	180.82	Materiale constructii	Investitie
37	1314 - DEDEMAN SRL	9/8/2023	33.72	Materiale constructii	Investitie
8100683577	1315 - DEDEMAN SRL	9/8/2023	633.41	Materiale constructii	Investitie
8100683472	1316 - DEDEMAN SRL	9/8/2023	955.72	Materiale constructii	Investitie
919	1317 - UTILTRAILER	9/8/2023	14,285.24	Prestari servicii conform oferta	Investitie
233	1318 - SECURE WORK SOLUTIONS S.R.L.	9/11/2023	1,428.00	Prestari servicii ssm	Investitie
1377318	1319 - AUCHAN ROMANIA SA	9/11/2023	373.46	Produse curatenie	Administrativa
1377319	1320 - AUCHAN ROMANIA SA	9/11/2023	353.28	Produse protocol	Administrativa
145	1321 - ADMINISTRARE ACTIVE SECTOR 3	9/11/2023	1,510.54	Nisip 0-4 mm semifabricat	Investitie
1350	1322 - ADMINISTRARE ACTIVE SECTOR 3	9/11/2023	683,943.05	Beton tip A	Investitie
366	1323 - ADPB SA	9/11/2023	7,584.75	Inchiriere spatii comune contract	Administrativa
192	1324 - ALGHORITHM CONSTRUCTII S3	9/12/2023	563,879.89	Prestari servicii constructii si transport	Administrativa
191	1325 - ALGHORITHM CONSTRUCTII S3	9/12/2023	125,058.91	Prestari servicii constructii si transport	Administrativa
190	1326 - ALGHORITHM CONSTRUCTII S3	9/12/2023	59,802.74	Prestari servicii constructii si transport	Administrativa
305	1327 - MERIDIAN SUD INVEST SRL	9/12/2023	3,500.00	Revizie si reparatii auto	Administrativa
285726	1328 - SELROM TRADING COMPANY SRL	9/12/2023	194.19	Abonament apa plata 19L si pahare	Investitie
48127	1329 - ASIGEST BROKER DE ASIGURARI	9/12/2023	2,846.82	Asigurari auto	Investitie
38	1330 - DEDEMAN SRL	9/12/2023	30.35	Materiale de constructii	Investitie
257262	1331 - MERIDIAN SUD INVEST SRL	9/12/2023	274.01	Revizie si reparatii auto	Investitie
9580	1332 - POSTA ROMANA	9/12/2023	46.50	Transmitere documente prin Posta in tara	Investitie
94624	1333 - BLUE OFFICE TRADING SRL	9/12/2023	1,428.45	Accesorii birotica si papetarie	Investitie
94621	1334 - BLUE OFFICE TRADING SRL	9/12/2023	164.02	Accesorii birotica si papetarie	Administrativa
94619	1335 - BLUE OFFICE TRADING SRL	9/12/2023	98.41	Accesorii birotica si papetarie	Administrativa
4709	1336 - PACEGO CONSTRUCT SRL	9/13/2023	1,000.00	Consultanta obtinere avize gaze naturale	Investitie
260	1337 - PIPOS SORIN PFA	9/13/2023	400.00	Prestari servicii RSVTI	Administrativa
2717	1338 - ADMINISTRARE ACTIVE SECTOR 3	9/13/2023	97,177.09	Materiale de constructii	Investitie
2882	1339 - SAFCIU STEFAN I.I.	9/13/2023	350.00	Prestari servicii evenimente	Investitie
9485	1340 - ICON MEDICA SRL	9/13/2023	50.00	Servicii medicina muncii	Investitie
202611	1341 - REPSAN ENERGY S.R.L.	9/14/2023	18,601.13	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
1149	1342 - FLORARIA LA INDIANU	9/14/2023	350.00	Aranjamente florale evenimente	Investitie
18855	1343 - POSTA ROMANA	9/14/2023	13.22	Transmitere documente prin Posta in tara	Administrativa
249105556174	1344 - DANTE INTERNATIONAL	9/15/2023	119.95	Accesorii si Bunuri birotica/produse electronice si electrocasnice	Administrativa
49272	1345 - ROMSYSTEMS	9/15/2023	1,889.01	Accesorii si Bunuri birotica/produse electronice si electrocasnice	Investitie
44945	1346 - PRO DATA INTERNATIONAL	9/15/2023	69.98	Consumabile imprimante	Administrativa
20236835279	1347 - AUTO TOTAL	9/18/2023	254.18	Accesorii si piese auto	Investitie
53374	1348 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3	9/18/2023	114.91	Colectare si transport deseuri municipale	Investitie
36	1349 - CABINET DE AVOCAT DANIELA HURCHI	9/18/2023	4,000.00	Contract asistenta juridica	Investitie
5296	1350 - INTERNET SI TEHNOLOGIE SRL	9/19/2023	14,263.09	Servicii cf. Ctr.1662/15.06.2020	Administrativa
3240363	1351 - TRITON SRL	9/19/2023	4,989.13	Materiale de constructii	Administrativa
24	1352 - DEDEMAN SRL	9/19/2023	408.47	Materiale de constructii	Administrativa
3240364	1353 - TRITON SRL	9/19/2023	4,986.73	Materiale de constructii	Administrativa
3240362	1354 - TRITON SRL	9/19/2023	4,995.44	Materiale de constructii	Investitie
293	1355 - BIROU JUDECATORESC BALACIU COSTEL CRISTIAN	9/19/2023	2,308.25	Onorariu notificari, comunicare documente	Investitie
28148	1356 - RIMMED CENTRU MEDICAL SRL	9/19/2023	250.00	Servicii medicale siguranta circulatiei	Investitie
1396	1357 - BITUM TRUCK	9/19/2023	3,236.80	Emulsie bituminoasa	Investitie
1400	1358 - BITUM TRUCK	9/19/2023	2,099.16	Emulsie bituminoasa	Investitie
103844	1359 - RED SOLUTION PREST	9/19/2023	149.98	Accesorii si Bunuri birotica/produse electronice si electrocasnice	Investitie
202619	1360 - REPSAN ENERGY S.R.L.	9/20/2023	13,126.18	Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021	Investitie
1597138	1361 - AUCHAN ROMANIA SA	9/20/2023	612.63	Bunuri si produse pentru consum intern	Investitie
1384	1362 - BITUM TRUCK	9/20/2023	3,301.54	Emulsie bituminoasa	Investitie
1390	1363 - BITUM TRUCK	9/20/2023	2,977.86	Emulsie bituminoasa	Investitie
1394	1364 - BITUM TRUCK	9/20/2023	3,301.54	Emulsie bituminoasa	Investitie
234	1365 - SECURE WORK SOLUTIONS S.R.L.	9/20/2023	357.00	Prestari servicii SSM si PSI conf contr C10/026/17.07.2019	Investitie
2734	1366 - ADMINISTRARE ACTIVE SECTOR 3	9/21/2023	701.16	Materiale de constructii	Investitie
2733	1367 - ADMINISTRARE ACTIVE SECTOR 3	9/21/2023	66,982.72	Materiale de constructii	Investitie
321920	1368 - SEDONA ALM SRL	9/21/2023	510.00	Mentenanta conf contr. de service Casa de marcat + Servicii de conectare la ANAF	Administrativa
231164318	1369 - APA NOVA BUCURESTI SA	9/21/2023	195.16	Contravaloare servicii apă	Administrativa
8736835	1370 - FAN COURIER EXPRESS SRL	9/21/2023	31.99	Prestari servicii curierat	Administrativa
1354	1371 - ADMINISTRARE ACTIVE SECTOR 3	9/21/2023	374,084.77	Materiale de constructii	Investitie
9479	1372 - LIBRA GUARD SRL	9/22/2023	45,016.27	Prestari servicii paza	Administrativa
4100359819	1373 - AUTORITATEA RUTIERA ROMANA	9/22/2023	41.00	Taxe, consultante si alte servicii	Administrativa
4100360834	1374 - AUTORITATEA RUTIERA ROMANA	9/22/2023	260.00	Taxe, consultante si alte servicii	Administrativa
1404	1375 - BITUM TRUCK	9/22/2023	3,288.68	Emulsie bituminoasa	Investitie
92300081408	1376 - E-DISTRIBUTIE MUNTENIA	9/22/2023	255.85	Taxa emitere aviz pentru loc consum nou	Administrativa
1362	1377 - ADMINISTRARE ACTIVE SECTOR 3	9/25/2023	441,106.28	Materiale de constructii	Investitie
2748	1378 - ADMINISTRARE ACTIVE SECTOR 3	9/25/2023	95,590.32	Materiale de constructii	Investitie
286797	1379 - SELROM TRADING COMPANY SRL	9/25/2023	97.47	Abonament apa plata 19L si pahare	Administrativa
94622	1380 - BLUE OFFICE TRADING SRL	9/25/2023	52.91	Accesorii birotica si papetarie	Administrativa
155	1381 - ADMINISTRARE ACTIVE SECTOR 3	9/25/2023	1,403,09	Materiale de constructii	Investitie
1198	1382 - CAB.AV. GARBACIU ANCA	9/26/2023	1,000.00	Contract asistenta juridica	Investitie
1197	1383 - CAB.AV. GARBACIU ANCA	9/26/2023	1,000.00	Contract asistenta juridica	Investitie
2055	1384 - ESCAPE NET SRL	9/26/2023	2,955.78	Prestari servicii IT	Investitie
1411	1385 - BITUM TRUCK	9/26/2023	3,148.74	Emulsie bituminoasa	Investitie
732	1386 - ASIGEST BROKER DE ASIGURARI	9/27/2023	1,404.43	Asigurari auto	Investitie
2301746	1387 - DISCOVERY SERVICE SRL	9/27/2023	1,400.63	Service echipamente de birou	Administrativa
92	1388 - MERIDIAN ENTERPRISE LEASING SRL	9/27/2023	109,389.58	Autoturism Dacia Duster Expression	Investitie
372	1389 - ALGORITHM 3D TOPOGRAFIE SI EVALUARE SRL	9/27/2023	500.00	Prestari servicii evaluare bunuri	Investitie
80122	1390 - KAUFLAND ROMANIA SCS	9/27/2023	127.98	Materiale electrice	Investitie
1278915	1391 - DEDEMAN SRL	9/27/2023	-28.79	Materiale de constructii	Investitie
1905146534	1392 - DISTRIGAZ SUD	9/28/2023	126.12	Tarif analiza cerere racordare	Investitie
3240332	1393 - TRITON SRL	9/28/2023	2,390.38	Materiale de constructii	Investitie
3240357	1394 - TRITON SRL	9/28/2023	-14,971.31	Materiale de constructii	Investitie
1414	1395 - BITUM TRUCK	9/28/2023	3,008.80	Emulsie bituminoasa	Investitie
3	1396 - FANIMOB SRL	9/28/2023	60.00	Prestari servicii auto	Investitie