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Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
14404.08.2026I.J.C. CLUJ3588.65A840303710101TEHNIC03.09.202624178/4/2026 12:00:00 AM3588.6500   
2362303.08.2026INVEST SERVICII COMERCIALE SRL12652.38A700600200109TEHNIC02.09.2026      
172803.08.2026GREENVISION FOREST S.R.L.24738.00A670503203030COMPLEX SPORTIV02.09.2026      
326903.08.2026TRANSURB SA37497.00A680502570202ASISTENTA SOCIALA02.09.2026      
34203.08.2026GREEN PLAN PROJECT S.R.L.61347.92A670503203030ZONE VERZI02.09.2026      
80815064302.08.2026VODAFONE ROMANIA SA441.30A670302200108TEHNOLOGIA INFORMATIEI SI DIGITALIZARE01.09.2026      
57201.08.2026SCREAM DESIGN S.R.L.370.00A670302203030BIBLIOTECA31.08.2026      
1361031.07.2026POSTA ROMANA5792.78A510103200108CIC30.08.2026      
234131.07.2026RSVTI SERVICII & CONSULTANTA SRL300.00A670303203030MUZEU30.08.2026      
2756131.07.2026COMPANY DATA S.R.L.423.50A510103203030IMPOZITE SI TAXE 30.08.2026      
242731.07.2026FAN COURIER EXPRESS SRL96.13A510103200108ADMINISTRATIV PRIMARIE30.08.2026      
883731.07.2026ROMSILVA 4340.33A510103203030AGRICOL30.08.2026      
202699130.07.2026NERA MURESAN SECURITY SRL190.00A675000203030CENTRU NAT.DE INF.SI PROM. TURISTICA29.08.2026      
262445898330.07.2026ELECTRICA FURNIZARE 287.57A840303200103TEHNIC29.08.2026      
262445052330.07.2026ELECTRICA FURNIZARE 101868.54A700600200103TEHNIC29.08.2026      
202699230.07.2026NERA MURESAN SECURITY SRL230.00A670303203030MUZEU29.08.2026      
62980730.07.2026MASSA COMIMPEX959.99A705000200501UTILITATI29.08.2026      
62980730.07.2026MASSA COMIMPEX34.00A705000201400UTILITATI29.08.2026      
30019030.07.2026VASROM STING SERV1022.45A510103201400ADMINISTRATIV PRIMARIE29.08.2026      
262445898130.07.2026ELECTRICA FURNIZARE 287.57A840303200103TEHNIC29.08.2026      
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