Factura Phoenix 06 2020 |
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Factura Bt |
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Factura Simtex |
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Factura Trans Sped Srl |
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Factura Romarg |
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Factura Phoenix Mar Srl 12 |
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Factura Prosoft 12.1 |
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Factura Indaco |
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Factura Hvr 12.1 |
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Factura Ariginal Trade Srl |
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Factura Clean Medical Srl 12 |
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Factura Dot Design Media Srl 12 |
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Act Aditional Nr. 1 Din 26.11.2020 La Contract Nr. 2019.cemro.2736 Din 10.12.2019 Backup |
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Contract Nr. 600574 Din 24.11.2020 |
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Factura Hvr 12 |
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Factura Integrisoft 12.3 |
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Factura Integrisoft 12.2 |
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Factura Integrisoft 12.1 |
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Factura Sc Administrare Active Sector 3 12 |
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Factura Sc Administrare Active Sector 3 12.1 Pdf |
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Factura Prosoft 12 |
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Factura Phoenix Mar 12 |
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Factura Dharma |
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Factura Trans Sped 2 |
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Factura Trans Sped 1 |
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Factura Posta Romana 11 |
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Factura Picta&prenta |
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Factura Electric |
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Factura Medplaza |
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Factura Bt 11 |
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Factura Apa Nova Sv 11 |
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Factura Apa Nova Cl 11 |
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Contract Nr. 589969 Din 16.11.2020 |
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Factura Evomag |
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Factura Digi 11 |
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Factura Dot Design 11 |
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Factura Clean Medical 11.2 |
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Factura Clean Medical 11.1 |
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Factura Integrisoft 11.3 |
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Factura Hvr 11 |
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Factura Integrisoft 11.2 |
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Factura Integrisoft 11.1 |
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Factura Phoenix 11 |
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Factura Prosoft 11 |
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Factura Adm Active 11.2 |
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Factura Adm Active 11.1 |
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Factura Sof |
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Contract De Furnizare Nr. 23 Din 29.09.2020 |
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Factura Logic 3 |
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Contract De Furnizare Nr. 26 Din 15.10.2020 |
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Factura Bt 10 |
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Factura Apa Nova Sv 10 |
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Factura Posta 10 |
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Factura Apa Nova Cl 10 |
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Factura Logic 2 |
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Factura Logic 1 |
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Contract Nr. 24 Din 30.09.2020 |
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Factura Rotronic |
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Factura Dante Orico |
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Factura Digi 10 |
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Factura Dante |
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Factura Adaconi |
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Factura Maxpal |
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Factura Dot Design Media 10 |
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Factura Intermanagement 01 04.2020 |
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Factura Intermanagement05 08.2020 |
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Factura Hvr 10 |
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Factura Cec 10 |
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Contract Nr. 25 Din 02.10.2020 |
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Contract Nr. 22 Din 22.09.2020 |
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Factura Integrisoft Ment Drpciv 10 |
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Factura Integrisoft 10 |
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Factura Integrisoft Ment . Infocet 10 |
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Factura Its 3 |
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Factura Dedeman |
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Factura Apa Nova 09 Cl |
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Factura Gefil |
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Factura Bt 09 Snep |
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Factura Bt 09 Pos |
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Factura Apa Nova 09 Sv |
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Factura Digi 09 |
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Factura Star Sting |
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Factura Administrare Active Sector 3 09.1 |
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Factura Dot Design Media 09 |
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Facura C.n. Posta 09 |
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Factura Editura C.h.beck |
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Factura Administrare Active S3 09 |
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Factura Integrisoft Mentenanta Infocet 09 |
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Factura Integrisoft Mentenanta Drpciv 09 |
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Factura Hvr 09 |
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Factura Clean Medical 08 |
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Factura Cec 09 |
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Factura Phoenix Mar 09 |
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Factura Lecom |
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Factura Lero 08 |
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Factura Integrisoft 09 |
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Factura Lecom 08 |
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Factura Apa Nova Cl 08 |
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Factura Bt 08 |
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Factura Integrisoft 08 |
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Factura Apa Nova Sv 08 |
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Contract De Servicii Nr. 20 Din 31.07.2020 |
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Contract De Servicii Nr. 19 Din 31.07.2020 |
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Contract De Servicii Nr. 16 Din 01.07.2020 |
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Contract Furnizare Nr. 18 Din 15.07.2020 Cartuse Toner |
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Factura Rds 08 |
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Factura Info Trust |
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Factura Posta 08 |
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Factura Dot Design Media 08 |
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Factura Cec 08 |
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Factura Teb Sv 08 |
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Factura Prohealth |
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Contract Subsecvent Nr. 1 Servicii Evaluare Bunuri Mobile |
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Contract Prestari Servicii Medicale |
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Contract De Servicii Nr. 21 Din 05.08.2020 |
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Factura Hvr |
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Factura Admin Active S3 |
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Factura Romgermed |
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Factura Admin Active S3 V2 |
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Factura Prosoft |
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Factura Vector |
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Factura Bt 07 |
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Factura Sodexo |
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Factura Its3 |
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Factura Apa Nova Sv 07 |
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Factura Apa Nova Cl 07 |
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Acord Cadru De Servicii Nr. 1 Din 10.07.2020 Servicii De Evaluare Bunuri Imobile Si Bunuri Mobile |
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Contract Nr. 17 Din 14.07.2020 |
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Contract Certificate Digitale Calificate In Cloud |
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Factura Dot Design Media 07 |
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Factura Absolut 07 |
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Factura Teb Sv 05 |
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Factura Teb Sv 07 |
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Factura Cec Bank 07 |
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Factura Rotld Nr 373675 |
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Factura Arli Co |
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Factura Cec Bank 07 |
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Factura Hvr 07 |
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Factura Prosoft 07 |
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Factura Integrisoft 07 |
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Factura S.c. Administrare Active Sector 3 07.1 |
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Factura S.c. Administrare Active Sector 3 07 |
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Factura Phoenix Mar 07 |
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Contract De Servicii Nr. 15 Din 05.06.2020 Control Medical Periodic |
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Factura Viradry Art Design |
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Factura Apa Nova Sv 06 |
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Factura Bt 06 |
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Factura Apa Nova Cl 06 |
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Factura Dot Design Media 06 |
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Factura Atx Hvac |
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Factura C.n. Posta 06 |
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Factura Digi 06 |
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Factura Teb Sv 06 |
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Factura Tenyston Office Srl |
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Factura S.c. Wind 94 Prod Srl |
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Factura S.c. Administrare Active Sector 3 06.1 |
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Factura S.c. Administrare Active Sector 3 06 |
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Factura Prosoft++srl 06 |
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Factura Hvr 06 |
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Factura Integrisoft 06 2020 |
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Factura Trans Sped |
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Factura Absolut |
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Act Aditional Nr. 1 Din 19.05.2020 La Contract Nr. 6 Din 27.04.2020 |
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Act Aditional Nr. 2 La Contract Subsecvent Nr. 768560 |
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Act Aditional Nr. 1 La Contract Subsecvent Nr. 768560 |
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Factura International Relocation Services |
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Contract Nr. 10 Din 29.04.2020 Servicii De Responsabil Cu Securitatea Datelor Cu Caracter Personal |
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Factura Industrial Software Srl Licenta |
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Factura Industrial Software Srl Servicii |
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Factura Prosoft++ Srl 05 |
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Factura Apa Nova Cl 05 |
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Factura Apa Nova Sv 05 |
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Contract Program Legislativ Lege5 |
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Factura Tenyston |
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Factura Teb Cl 05 |
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Factura Bt 05 |
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Factura Digi |
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Factura Dot Design Media 05 |
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Factura Posta 05 |
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Factura Cec 05 |
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Contract De Furnizare Servicii De Certificare Certificat Digital Calificat Pentru Crearea Sigiliilor Electronice |
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Contract Nr. 11 Din 30.04.2020 Servicii De Inchiriere Spatiu Pentru Depozitare Arhiva |
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Contract De Servicii Nr.5 Din Data De 14.04.2020 |
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Factura Sc Administrare Active Sector 3 |
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Factura Phoenix |
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Factura Integrisoft 05 |
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Contract Nr. 8 Din 27.04.2020 Servicii Mentenanta Pagina Web |
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Contract Nr. 9 Din 27.04.2020 Servicii Mentenanta Domeniu Ditl3 |
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Contract Nr. 7 Din 27.04.2020 Servicii De Relocare Arhiva |
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Contract Certificate Digitale Calificate Cu Chei Criptografice Stocate In Cloud |
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Factura Hvr It Services 05 |
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Contract Nr. 6 Din 27.04.2020 Servicii Curatenie |
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Factura Apa Nova Sv 04 |
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Factura Dns |
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Factura Celestic |
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Factura Apa Nova Cl 04 |
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Factura Sc Administrare Active Sector 3 |
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Factura Teb Cl 04 |
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Factura Intermanagement |
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Factura Teb Sv 04 |
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Factura Cec Sa 04 |
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Factura Dot Design Media 04 |
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Factura It Services 04 |
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Factura Integrisoft 04 |
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Factura Cec Bank |
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Factura Phoenix Mar Srl |
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Contract Nr. 2 Din 30.03.2020 Servicii De Inchiriere Spatiu Depozitare Arhiva |
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Contract Nr. 3 Din 31.03.2020 Servicii Pentru Creare Instanta Noua A Aplicatiei De Registratura |
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Contract Nr. 4 Din 31.03.2020 Licente Pentru Scanare Si Arhivare Electronica |
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Factura Apa Nova Sv |
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Factura Apa Nova Cl |
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Contract De Servicii De Certificare Nr. B 12047 09.03.2020 |
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Contract De Servicii Nr.1 Din 28.02.2020 |
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Factura Jumbo |
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Factura Columna Com |
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Factura It Services 03 |
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Factura Cec Bank Sa 03 |
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Factura Banca Transilvania 03 |
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Factura Sc. Administrare Active Sector 3 03 |
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Factura Dot Design Media 03 |
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Factura Integrisoft 03 |
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Factura Sc Administrare Active Sector 3 01 |
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Factura Apa Nova 02 Sv |
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Factura Apa Nova 02 Cl |
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Factura Cn Posta Romana S.a. 01 |
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Contract De Servicii Nr.14 Din Data De 16.12.2019 |
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Factura Integrisoft 02 |
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Factura Dot Design Media 02 |
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Factura Cec Bank 02 |
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Factura Cn Posta Romana |
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Factura Phoenix Mar 02 |
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Factura It Services 02 |
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Factura Cec Bank 01 |
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Factura Administrare Active Sector 3 |
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Factura Integrisoft |
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Factura Phoenix Mar 01 |
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Factura Dot Design Media 01 |
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Factura It Services 01 |
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