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| 37 | 27.03.2025 | AD LIBITUM GROUP | 28600.00 | A670330 | 203030 | AGENDA CULTURALA | 26.04.2025 | | | | | | |
| 491 | 27.03.2025 | DEJ 24 MEDIA SRL | 1820.00 | A510103 | 203030 | SECRETARIAT COMUNICARE | 26.04.2025 | | | | 10841 | 21.03.2025 | -36 |
| 303642 | 27.03.2025 | VASROM STING SERV | 3116.00 | A510103 | 200200 | PROGRAME | 26.04.2025 | | | | | | |
| 66 | 25.03.2025 | GUSTERITEAN I.IOANA STEFANIA MEDIC VETERINAR | 9000.00 | A740501 | 200130 | ADAPOST CAINI | 24.04.2025 | | | | | | |
| 33081370 | 25.03.2025 | E.ON ENERGIE ROMANIA | 5062.66 | A705000 | 200103 | TEHNIC | 24.04.2025 | 33081370.1 | 3/25/2025 12:00:00 AM | 5062.6600 | 29 | 27.03.2025 | -28 |
| 22673 | 25.03.2025 | COMPANY DATA S.R.L. | 357.00 | A510103 | 203030 | IMPOZITE SI TAXE | 24.04.2025 | | | | | | |
| 309660 | 25.03.2025 | MARIBA PROD COMIMPEX SRL | 1400.00 | A510103 | 200200 | ADMINISTRATIV PRIMARIE | 24.04.2025 | | | | | | |
| 42823298 | 25.03.2025 | MED LIFE SA | 6372.09 | A510103 | 201400 | RESURSE UMANE | 24.04.2025 | | | | | | |
| 333081370 | 25.03.2025 | E ON DISTRIBUTIE ROMANIA | -5062.66 | A705000 | 200103 | BUGET CONTABILITATE | 24.04.2025 | | | | | | |
| 2514221168 | 24.03.2025 | ELECTRICA FURNIZARE | 90161.49 | A700600 | 200103 | TEHNIC | 23.04.2025 | | | | | | |