| 11350849 | 07.10.2026 | FAN COURIER EXPRESS SRL | 98.25 | A510103 | 200108 | ADMINISTRATIV PRIMARIE | 06.11.2026 | 3069.0.1 | 10/7/2026 12:00:00 AM | 98.2500 | | | |
| 010735182368 | 06.10.2026 | E.ON ENERGIE ROMANIA | 802.82 | A681502 | 200103 | BUGET CONTABILITATE | 05.11.2026 | | | | | | |
| 67 | 06.10.2026 | TLR FOLCLOR 1959 S.R.L. | 2200.00 | A670306 | 203030 | CENTRUL CULTURAL ARTA | 05.11.2026 | | | | | | |
| 10635850656 | 06.10.2026 | E.ON ENERGIE ROMANIA | 541.56 | A670303 | 200103 | MUZEU | 05.11.2026 | | | | | | |
| 10635850268 | 06.10.2026 | E.ON ENERGIE ROMANIA | 4869.60 | A510103 | 200103 | ADMINISTRATIV PRIMARIE | 05.11.2026 | | | | | | |
| 1335 | 06.10.2026 | PRP ROMPEDRO SPEDITION SRL | 2279.93 | A610304 | 203030 | POLITIA LOCALA | 05.11.2026 | | | | | | |
| 24021 | 05.10.2026 | INVEST SERVICII COMERCIALE SRL | 18469.08 | A700600 | 200109 | TEHNIC | 04.11.2026 | | | | | | |
| 2130046267 | 02.10.2026 | ELECTRICA DISTRIBUTIE SUCURSALA CLUJ NAPOCA | 7696.81 | A705000 | 710101 | TEHNIC | 01.11.2026 | 3014 | 10/2/2026 12:00:00 AM | 7696.8100 | 12963.1 | 02.10.2026 | -30 |
| 821780409 | 02.10.2026 | VODAFONE ROMANIA SA | 443.83 | A670302 | 200108 | TEHNOLOGIA INFORMATIEI SI DIGITALIZARE | 01.11.2026 | | | | | | |
| 1009110 | 02.10.2026 | NICOLE TIM SRL | 414.00 | A705000 | 200109 | UTILITATI | 01.11.2026 | | | | | | |
| 822182424 | 02.10.2026 | VODAFONE ROMANIA SA | 17059.61 | A510103 | 200108 | TEHNOLOGIA INFORMATIEI SI DIGITALIZARE | 01.11.2026 | | | | | | |
| 3313 | 01.10.2026 | TRANSURB SA | 93100.00 | A680502 | 570202 | ASISTENTA SOCIALA | 31.10.2026 | | | | | | |
| 3315 | 01.10.2026 | TRANSURB SA | 760.00 | A680502 | 570202 | ASISTENTA SOCIALA | 31.10.2026 | | | | | | |
| 2026415 | 01.10.2026 | SPITALUL MUNICIPAL DEJ | 2830.01 | A680400 | 203030 | CENTRUL DE SERVICII SOCIALE | 31.10.2026 | | | | | | |
| 261900 | 01.10.2026 | MINDSOFT IT SOLUTIONS S.R.L. | 44167.42 | A510103 | 203030 | TEHNIC | 31.10.2026 | | | | | | |
| 3312 | 01.10.2026 | TRANSURB SA | 39699.00 | A680502 | 570202 | ASISTENTA SOCIALA | 31.10.2026 | | | | | | |
| 592 | 01.10.2026 | SCREAM DESIGN S.R.L. | 370.00 | A670302 | 203030 | BIBLIOTECA | 31.10.2026 | | | | | | |
| 593607 | 30.09.2026 | COMPANIA DE APA SOMES S.A. | 866.00 | A510103 | 200104 | TEHNIC | 30.10.2026 | | | | | | |
| 0593609 | 30.09.2026 | COMPANIA DE APA SOMES SA | 250.08 | A681502 | 200104 | CANTINA | 30.10.2026 | | | | | | |
| 0593593 | 30.09.2026 | COMPANIA DE APA SOMES SA | 138.37 | A680600 | 200104 | CENTRUL DE ZI FAM SI COPILUL | 30.10.2026 | | | | | | |