Contracte subventii
Data source: Expert Forum · About: Metodologie
32 rows where Tipul cheltuielii = "Bunuri mobile"
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Suggested facets: Luna, Data, Observații
Link | rowid ▼ | An | Luna | Filiala | Partid | Tipul cheltuielii | Furnizor | CUI | Suma | Moneda | Modalitate plată | Data | Observații |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2358 | 2358 | 2021 | februarie | Central | PLUS | Bunuri mobile | DANTE INTERNATIONAL SA nr.: 219914649276 | 72,98 | RON | 26.02.2021 | Echipament IT | ||
2359 | 2359 | 2021 | februarie | Central | PLUS | Bunuri mobile | TRUST24LAMA S.R.L. nr.: 84736 | 436,5 | RON | 26.02.2021 | Echipament IT | ||
2360 | 2360 | 2021 | februarie | Central | PLUS | Bunuri mobile | RELCO SA nr.: 47139 | 2419,8 | RON | 26.02.2021 | Televizor | ||
2361 | 2361 | 2021 | martie | Central | PLUS | Bunuri mobile | SHAROLT GROUP SRL nr.: 52427 | 13809,48 | RON | 11.03.2021 | Echipament IT | ||
2362 | 2362 | 2021 | martie | Central | PLUS | Bunuri mobile | PMC GROUP DISTRIBUTIE SRL nr.: 292087 | 510,66 | RON | 15.03.2021 | Toner | ||
2363 | 2363 | 2021 | martie | Central | PLUS | Bunuri mobile | ETA2U SRL nr.: 1202104398 | 476 | RON | 22.03.2021 | Echipament IT | ||
2364 | 2364 | 2021 | martie | Central | PLUS | Bunuri mobile | EUROARLL SALES S.R.L. nr.: 20214970 | 441,18 | RON | 02.03.2021 | Mobilier | ||
2365 | 2365 | 2021 | martie | Central | PLUS | Bunuri mobile | IKEA ROMANIA S.A. nr.: 976545 | 1632,8 | RON | 04.03.2021 | Mobilier | ||
2366 | 2366 | 2021 | martie | Central | PLUS | Bunuri mobile | JYSK ROMANIA SRL nr.: 253585869 | 700 | RON | 10.03.2021 | Mobilier | ||
2367 | 2367 | 2021 | martie | Central | PLUS | Bunuri mobile | MINIDATA S.R.L. nr.: 1165 | 157,8 | RON | 10.03.2021 | Toner | ||
2368 | 2368 | 2021 | martie | Central | PLUS | Bunuri mobile | DEDEMAN SRL nr.: 4600635542 | 2378,7 | RON | 17.03.2021 | Mobilier | ||
2369 | 2369 | 2021 | martie | Central | PLUS | Bunuri mobile | POWERLINE SRL nr.: 20091 | 3500 | RON | 31.03.2021 | Echipament IT | ||
2370 | 2370 | 2021 | aprilie | Central | PLUS | Bunuri mobile | ETA2U SRL nr.: 1202105204 | 1035,3 | RON | 06.04.2021 | Echipament IT | ||
2371 | 2371 | 2021 | aprilie | Central | PLUS | Bunuri mobile | PMC GROUP DISTRIBUTIE SRL nr.: 298089 | 566,77 | RON | 16.04.2021 | Echipament IT | ||
2372 | 2372 | 2021 | aprilie | Central | PLUS | Bunuri mobile | PC GARAGE SRL nr.: 12222314 | 2410,89 | RON | 06.04.2021 | Echipament IT | ||
2373 | 2373 | 2021 | aprilie | Central | PLUS | Bunuri mobile | PALAMARIUC M. MIHAI INTREPRINDERE INDIVIDUALA nr.: 31145 | 5508 | RON | 08.04.2021 | Echipament IT | ||
2374 | 2374 | 2021 | aprilie | Central | PLUS | Bunuri mobile | DEDEMAN SRL nr.: 2900105616 | 3241 | RON | 10.04.2021 | Mobilier | ||
2375 | 2375 | 2021 | aprilie | Central | PLUS | Bunuri mobile | DANTE INTERNATIONAL SA nr.: 220100007914 | 3808,97 | RON | 13.04.2021 | Echipament IT | ||
2376 | 2376 | 2021 | aprilie | Central | PLUS | Bunuri mobile | TOTAL COMPUTERS SRL nr.: 22557 | 925 | RON | 15.04.2021 | Echipament IT | ||
2377 | 2377 | 2021 | aprilie | Central | PLUS | Bunuri mobile | PALAMARIUC M. MIHAI INTREPRINDERE INDIVIDUALA nr.: 31149 | 7193 | RON | 16.04.2021 | Echipament IT | ||
2378 | 2378 | 2021 | aprilie | Central | PLUS | Bunuri mobile | OFFICE MAX SRL nr.: 21003526 | 499,8 | RON | 16.04.2021 | |||
2379 | 2379 | 2021 | aprilie | Central | PLUS | Bunuri mobile | F 64 STUDIO SRL nr.: 2652379 | 2117 | RON | 16.04.2021 | Echipament Video | ||
2380 | 2380 | 2021 | aprilie | Central | PLUS | Bunuri mobile | SPACE IT MEDIA S.R.L. nr.: 84 | 3299 | RON | 16.04.2021 | Echipament Video | ||
2381 | 2381 | 2021 | aprilie | Central | PLUS | Bunuri mobile | BRASAL PROD SRL nr.: 122339 | 252,98 | RON | 16.04.2021 | Echipament Video | ||
2382 | 2382 | 2021 | aprilie | Central | PLUS | Bunuri mobile | ALEX IT & C SRL nr.: 5579 | 1012 | RON | 17.04.2021 | Echipament IT | ||
2383 | 2383 | 2021 | aprilie | Central | PLUS | Bunuri mobile | DEDEMAN SRL nr.: 8900257068 | 3132 | RON | 19.04.2021 | Mobilier | ||
2384 | 2384 | 2021 | aprilie | Central | PLUS | Bunuri mobile | MEDA CONSULT SRL nr.: 35572 | 459 | RON | 20.04.2021 | Toner | ||
2385 | 2385 | 2021 | aprilie | Central | PLUS | Bunuri mobile | DANTE INTERNATIONAL SA nr.: 229900801928 | 1765,65 | RON | 20.04.2021 | Echipament IT | ||
2386 | 2386 | 2021 | aprilie | Central | PLUS | Bunuri mobile | DANTE INTERNATIONAL SA nr.: 220900003731 | 179,98 | RON | 21.04.2021 | Echipament IT | ||
2387 | 2387 | 2021 | aprilie | Central | PLUS | Bunuri mobile | ALEX IT & C SRL nr.: 5585 | 699 | RON | 26.04.2021 | Echipament IT | ||
2388 | 2388 | 2021 | aprilie | Central | PLUS | Bunuri mobile | EVOLIO MOBILITY S.R.L. nr.: 100025863 | 3003,99 | RON | 29.04.2021 | Echipament Video | ||
2389 | 2389 | 2021 | aprilie | Central | PLUS | Bunuri mobile | MULTIPLAN ELECTRONICS SRL nr.: 210401018 | 1899 | RON | 29.04.2021 | Echipament IT |
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CREATE TABLE `Contracte subventii` (`An` INTEGER, `Luna` TEXT, `Filiala` TEXT, `Partid` TEXT, `Tipul cheltuielii` TEXT, `Furnizor` TEXT, `CUI` INTEGER, `Suma` TEXT, `Moneda` TEXT, `Modalitate plată` TEXT, `Data` TEXT, `Observații` TEXT);