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Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
319916.10.2026I.J.C. CLUJ8445.50A670306710101TEHNIC15.11.2026319910/16/2026 12:00:00 AM8445.5000   
1033736913215.10.2026E.ON ENERGIE ROMANIA 4166.27A670503200103COMPLEX SPORTIV14.11.2026      
12815.10.2026I.J.C. CLUJ10568.96A650301710101TEHNIC14.11.2026319110/15/2026 12:00:00 AM10568.9600   
34815.10.2026GREEN PLAN PROJECT S.R.L.51462.75A670503203030ZONE VERZI14.11.2026      
6814.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M112443.91A670503203030ZONE VERZI13.11.2026      
01063587755114.10.2026E.ON ENERGIE ROMANIA 178.46A680400200103CENTRUL DE SERVICII SOCIALE13.11.2026      
26138014.10.2026DONAU SERVICES SRL278.30A670303203030MUZEU13.11.2026      
6914.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M2787.95A670503203030ZONE VERZI13.11.2026      
6313.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M235221.79A740501200130SALUBRITATE12.11.2026      
6613.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M243181.03A840303200130DRUMURI12.11.2026      
6513.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M1407.18A740501200130SALUBRITATE12.11.2026      
93313.10.20262 GMG CONSART SRL290400.00A650301710101TEHNIC12.11.2026      
6413.10.2026SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL M134879.95A740501200130ADAPOST CAINI12.11.2026      
63096212.10.2026MASSA COMIMPEX2015.51A670503200109COMPLEX SPORTIV11.11.2026      
66212.10.2026CCD GENERAL PREST SRL8712.00A670503203030ZONE VERZI11.11.2026      
461612.10.2026IMSERV SOMES S.A.20453.84A840303203030TEHNIC11.11.2026      
589212.10.2026ASOC RDIBH SOMES TISA21633.00A705000203030TEHNIC11.11.2026      
401612.10.2026CRIDOV SRL806306.42A840303710101TEHNIC11.11.2026      
00102018609.10.2026SUPERCOM SA91141.06A740501200104SALUBRITATE08.11.2026      
102019009.10.2026SUPERCOM SA54.03A670302200104BIBLIOTECA08.11.2026      
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