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ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
109132922.10.2026A.N.R.S.C.125.00A510103203030IMPOZITE SI TAXE 21.11.2026      
36222.10.2026TODEREAN V. RADU - GEODEZ , EXPERT TEHNIC JUDICIAR3000.00A510103203030SUAT21.11.2026      
1093446137521.10.2026E.ON ENERGIE ROMANIA 1189.12A670302200103BIBLIOTECA20.11.2026      
1093446583921.10.2026E.ON ENERGIE ROMANIA 1286.07A670306200103CENTRUL CULTURAL ARTA20.11.2026      
798021.10.2026 S.C.EURO TEL ITC S.R.L.39446.00A510103710102OFICIUL DE CALCUL20.11.2026323710/21/2026 12:00:00 AM39446.0000   
263483573920.10.2026ELECTRICA FURNIZARE 1675.50A840303200103TEHNIC19.11.2026      
263483574620.10.2026ELECTRICA FURNIZARE 45974.78A700600200103TEHNIC19.11.2026      
263483573820.10.2026ELECTRICA FURNIZARE 652.88A840303200103TEHNIC19.11.2026      
263483573720.10.2026ELECTRICA FURNIZARE 71.24A705000200103TEHNIC19.11.2026      
103899019.10.2026ASCENSO3199.24A670503200109COMPLEX SPORTIV18.11.2026      
263466523919.10.2026ELECTRICA FURNIZARE 1648.27A670503200103ZONE VERZI18.11.2026   1308122.10.2026-27
26419.10.2026INTERVENTIA NET SRL1825.89A670503200109COMPLEX SPORTIV18.11.2026      
45319.10.2026ARICAD PROIECT SRL4700.00A510103203030SUAT18.11.2026      
263467879319.10.2026ELECTRICA FURNIZARE 79.94A670503200103COMPLEX SPORTIV18.11.2026   1308022.10.2026-27
217019.10.2026ASOCIATIA MEDICILOR CU LIBERA PRACTICA DEJ162.34A660800203030CABINETE SCOLARE18.11.2026      
319916.10.2026I.J.C. CLUJ8445.50A670306710101TEHNIC15.11.2026319910/16/2026 12:00:00 AM8445.5000   
7015.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M1438.80A740501200130SALUBRITATE14.11.2026      
103893415.10.2026ASCENSO484.00A670503203030COMPLEX SPORTIV14.11.2026      
1033736913215.10.2026E.ON ENERGIE ROMANIA 4166.27A670503200103COMPLEX SPORTIV14.11.2026   1307922.10.2026-23
103893315.10.2026ASCENSO350.90A510103203030ADMINISTRATIV PRIMARIE14.11.2026      
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