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ROGOP

ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
588313.07.2026ASOC RDIBH SOMES TISA21633.00A705000203030TEHNIC12.08.2026      
7013.07.2026ONEWAY MUSIC SRL573540.00A670330203030AGENDA CULTURALA12.08.2026      
63113.07.2026CCD GENERAL PREST SRL34650.36A670503203030ZONE VERZI12.08.2026      
97259113.07.2026SUPERCOM SA502.17A510103200104ADMINISTRATIV PRIMARIE12.08.20262168.0.17/13/2026 12:00:00 AM502.1700   
398813.07.2026CRIDOV SRL1156212.51A840303710101TEHNIC12.08.2026      
257029813.07.2026COMPANIA INFORMATICA NEAMT CAP.51169.40A510103203030TEHNOLOGIA INFORMATIEI SI DIGITALIZARE12.08.20262169.0.17/13/2026 12:00:00 AM169.4000   
10731713.07.2026DAMI PROD SRL10769.00A670330203030AGENDA CULTURALA12.08.2026      
2502113.07.2026ATELIER ARCHIVOX SRL7260.00A670330203030AGENDA CULTURALA12.08.2026      
97260009.07.2026SUPERCOM SA19.46A670303200104MUZEU08.08.2026      
97258709.07.2026SUPERCOM SA32.42A740501200104ADAPOST CAINI08.08.2026      
34009.07.2026GREEN PLAN PROJECT S.R.L.60183.95A670503203030ZONE VERZI08.08.2026      
1109.07.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M133101.09A670503203030ZONE VERZI08.08.202621477/9/2026 12:00:00 AM133101.0900   
97258809.07.2026SUPERCOM SA96673.93A740501200104SALUBRITATE08.08.2026      
97259909.07.2026SUPERCOM SA12.97A680600200104CENTRUL DE ZI FAM SI COPILUL08.08.2026      
97259609.07.2026SUPERCOM SA252.89A670503200104COMPLEX SPORTIV08.08.2026      
97259509.07.2026SUPERCOM SA189.11A840303200104SADP08.08.2026      
97259709.07.2026SUPERCOM SA15.13A670306200104CENTRUL CULTURAL ARTA08.08.2026      
97259409.07.2026SUPERCOM SA399.84A670503200104ZONE VERZI08.08.2026      
97259209.07.2026SUPERCOM SA54.03A670302200104BIBLIOTECA08.08.202621777/9/2026 12:00:00 AM54.0300   
97258909.07.2026SUPERCOM SA181.58A681502200104CANTINA08.08.2026      
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