021 | ALGORITHM RESIDENTIAL S3 | OPS3 | 18.917,50 | 18.12.2017 | 17.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
002 | AMBULANTA ANA MED SRL | OPS3 | 1.000 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
27196 | CN POSTA ROMANA SA | OPS3 | 6.30 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9502544 | ELBI ELECTRIC&LIGHTING SRL | OPS3 | 154.34 | 19.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
43 | ELIE RADU | OPS3 | 316.56 | 14.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
44 | ELIE RADU | OPS3 | 4.518,75 | 14.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
45 | ELIE RADU | OPS3 | 16.945,31 | 14.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
46 | ELIE RADU | OPS3 | -1.602,90 | 30.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0128640 | MAICOM GRUP SRL | OPS3 | -272.00 | 04.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128647 | MAICOM GRUP SRL | OPS3 | -627.50 | 04.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003872 | MAICOM GRUP SRL | OPS3 | 1.993,50 | 01.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003888 | MAICOM GRUP SRL | OPS3 | 2.457,10 | 20.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003889 | MAICOM GRUP SRL | OPS3 | 1.506,50 | 20.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003890 | MAICOM GRUP SRL | OPS3 | 290.50 | 20.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003892 | MAICOM GRUP SRL | OPS3 | 649.20 | 21.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003881 | MAICOM GRUP SRL | OPS3 | 631.10 | 12.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
673795 | NOBILA CASA PAPER SRL | OPS3 | 173.74 | 06.12.2017 | 06.12.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673806 | NOBILA CASA PAPER SRL | OPS3 | 59.00 | 07.12.2017 | 07.12.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673839 | NOBILA CASA PAPER SRL | OPS3 | 10.571,48 | 13.12.2017 | 12.01.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673842 | NOBILA CASA PAPER SRL | OPS3 | 233.00 | 14.12.2017 | 14.12.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673852 | NOBILA CASA PAPER SRL | OPS3 | 456.73 | 14.12.2017 | 14.12.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673883 | NOBILA CASA PAPER SRL | OPS3 | 49.94 | 19.12.2017 | 19.12.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
A6018789 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 183.00 | 15.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6120 | PALMEX CM SRL | OPS3 | 0.00 | 09.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
03060 | PROINDUSTRIE SRL | OPS3 | 221.34 | 19.12.2017 | 22.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2161 | RISK CONTROL | OPS3 | 2.161 | 15.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7281 | ROMCO SYSTEM SRL | OPS3 | 2.803,21 | 05.12.2017 | 05.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1215747 | ROSAL GRUP SA | OPS3 | 2.835,01 | 31.12.2017 | 15.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2103 | SC 2M INSTAL SRL | OPS3 | 595.00 | 15.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0221 | SC ADPB SA | OPS3 | 450.00 | 18.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0240 | SC ADPB SA | OPS3 | 396.95 | 27.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2011 | SC ALIASVIK SRL | OPS3 | 5.057,50 | 13.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
18 | SC ALIWEB CANDLES SRL | OPS3 | 95.00 | 04.12.2017 | 04.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
42711 | SC AQUA QUEEN SRL | OPS3 | 343.35 | 20.12.2017 | 20.12.2017 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05197679 | SC AUCHAN ROMANIA SA | OPS3 | 149.27 | 18.12.2017 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
07315119 | SC AUCHAN ROMANIA SA | OPS3 | 119.20 | 07.12.2017 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
07677407 | SC AUCHAN ROMANIA SA | OPS3 | 391.92 | 20.12.2017 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1010889 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 20.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1010901 | SC BIP TELECOM SRL | OPS3 | 22.351,06 | 21.12.2017 | 21.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3109 | SC DACOROM TRADING SRL | OPS3 | 523.60 | 19.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1500 | SC ECO ACTIV LIGHT SRL | OPS3 | 360.00 | 14.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
484 | SC ELECTRIC AUTOCHECK SRL | OPS3 | 3.170,00 | 08.12.2017 | 08.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
73397567906 | SC FAC COURIEI EXPRESS SRL | OPS3 | 17.85 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0128655 | SC MAICOM GRUP SRL | OPS3 | 1.577,00 | 05.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128684 | SC MAICOM GRUP SRL | OPS3 | 374.50 | 07.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128729 | SC MAICOM GRUP SRL | OPS3 | 640.50 | 12.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128837 | SC MAICOM GRUP SRL | OPS3 | 195.50 | 22.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128866 | SC MAICOM GRUP SRL | OPS3 | 295.50 | 28.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0273 | SC ROANINA EXIM SRL | OPS3 | 1.984,92 | 08.12.2017 | 15.12.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631083900 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 10.229,78 | 31.12.2017 | 15.01.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
427374 | SC SCEPRAL COM SRL | OPS3 | 715.84 | 29.12.2017 | 28.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1230 | SC SETH EXPERT CONSULT SRL | OPS3 | 2.760,00 | 14.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201717942 | SC TIGER SECURITY SERVICES SA | OPS3 | 119.00 | 04.12.2017 | 04.12.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1578 | SC TUPAL IMPEX SRL | OPS3 | 13.934,97 | 18.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9 | SILVA GROUP LOGISTICS DIVISION S | OPS3 | 237.00 | 19.12.2017 | 19.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1 | SILVA GROUP LOGISTICS DIVISION S | OPS3 | 599.50 | 06.12.2017 | 06.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
10 | SILVA GROUP LOGISTICS DIVISION S | OPS3 | 79.00 | 19.12.2017 | 19.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11 | SILVA GROUP LOGISTICS DIVISION S | OPS3 | 79.00 | 19.12.2017 | 19.12.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
731556069 | SODEXO PASS ROMANIA SRL | OPS3 | 54.091,00 | 12.12.2017 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
2240 | SOF INSTAL PROIECT SRL | OPS3 | 10.085,25 | 08.12.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2288 | SOF INSTAL PROIECT SRL | OPS3 | 41.650,00 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
296955598 | VODAFONE ROMANIA SA | OPS3 | 13.062,67 | 23.12.2017 | 06.01.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
94 | ZAMAD DEVELOPMENT SRL | OPS3 | 700.00 | 15.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
95 | ZAMAD DEVELOPMENT SRL | OPS3 | 150.00 | 20.12.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0498 | OPS3 | ADMINISTRARE ACTIVE S3 | 1.190,00 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0500 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 1.190,00 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0499 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 1.190,00 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0364 | OPS3 | ASOCIATIA CLUB SPORTIV 4 | 357.00 | 19.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0366 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 535.50 | 20.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0230 | OPS3 | ASOCIATIA CLUB SPORTIV RITMICA | 2.796,50 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0277 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0347 | OPS3 | Colegiul National Matei Basarab | 3.427,20 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0418 | OPS3 | Colegiul National Matei Basarab | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0479 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0284 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0348 | OPS3 | Colegiul Tehnic Anghel Saligny | 7.282,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0486 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0283 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 10.392,27 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0349 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 7.711,20 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0485 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 10.392,27 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0497 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 13.280,40 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0285 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0350 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.282,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0424 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0425 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0487 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0360 | OPS3 | DUO SRL | 1.049,9 | 13.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0242 | OPS3 | GRADINITA Brandusa | 8.269,19 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0307 | OPS3 | GRADINITA Brandusa | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0383 | OPS3 | GRADINITA Brandusa | 3.48,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0444 | OPS3 | GRADINITA Brandusa | 8.269,19 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0232 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0296 | OPS3 | GRADINITA Floare de colt | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0372 | OPS3 | GRADINITA Floare de colt | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0434 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0293 | OPS3 | GRADINITA NR.3 | 7.951,10 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0294 | OPS3 | GRADINITA NR.3 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0370 | OPS3 | GRADINITA NR.3 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0432 | OPS3 | GRADINITA NR.3 | 7.951,10 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0295 | OPS3 | GRADINITA NR.24 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0371 | OPS3 | GRADINITA NR.24 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0433 | OPS3 | GRADINITA NR.24 | 8.323,81 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0233 | OPS3 | GRADINITA NR.68 | 7.928,79 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0297 | OPS3 | GRADINITA NR.68 | 4.408,95 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0435 | OPS3 | GRADINITA NR.68 | 7.928,79 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0373 | OPS3 | GRADINITA NR.68 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0234 | OPS3 | GRADINITA NR.69 | 8.665,46 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0298 | OPS3 | GRADINITA NR.69 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0374 | OPS3 | GRADINITA NR.69 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0436 | OPS3 | GRADINITA NR.69 | 8.665,46 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0235 | OPS3 | GRADINITA NR.70 | 7.769,68 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0299 | OPS3 | GRADINITA NR.70 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0375 | OPS3 | GRADINITA NR.70 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0437 | OPS3 | GRADINITA NR.70 | 7.769,68 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0236 | OPS3 | GRADINITA NR.71 | 7.122,86 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0300 | OPS3 | GRADINITA NR.71 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0376 | OPS3 | GRADINITA NR.71 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0438 | OPS3 | GRADINITA NR.71 | 7.122,86 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0241 | OPS3 | GRADINITA NR.154 | 8.335,06 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0306 | OPS3 | GRADINITA NR.154 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0382 | OPS3 | GRADINITA NR.154 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0443 | OPS3 | GRADINITA NR.154 | 8.335,06 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0237 | OPS3 | GRADINITA NR.160 | 7.163,80 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0301 | OPS3 | GRADINITA NR.160 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0377 | OPS3 | GRADINITA NR.160 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0439 | OPS3 | GRADINITA NR.160 | 7.163,80 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0240 | OPS3 | GRADINITA NR.187 | 10.866,01 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0305 | OPS3 | GRADINITA NR.187 | 12.530,70 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0381 | OPS3 | GRADINITA NR.187 | 10.442,25 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0442 | OPS3 | GRADINITA NR.187 | 10.866,01 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0239 | OPS3 | GRADINITA NR.191 | 9.729,98 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0304 | OPS3 | GRADINITA NR.191 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0380 | OPS3 | GRADINITA NR.191 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0441 | OPS3 | GRADINITA NR.191 | 9.729,98 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0303 | OPS3 | GRADINITA NR.196 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0379 | OPS3 | GRADINITA NR.196 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0238 | OPS3 | GRADINITA NR.211 | 8.223,02 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0302 | OPS3 | GRADINITA NR.211 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0378 | OPS3 | GRADINITA NR.211 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0440 | OPS3 | GRADINITA NR.211 | 8.223,02 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0384 | OPS3 | GRADINITA NR.216 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0243 | OPS3 | GRADINITA NR.216 | 8.818,26 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0308 | OPS3 | GRADINITA NR.216 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0445 | OPS3 | GRADINITA NR.216 | 8.818,26 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0244 | OPS3 | GRADINITA NR.231 | 7.701,09 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0309 | OPS3 | GRADINITA NR.231 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0385 | OPS3 | GRADINITA NR.231 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0446 | OPS3 | GRADINITA NR.231 | 7.701,09 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0245 | OPS3 | GRADINITA NR.232 | 7.986,80 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0310 | OPS3 | GRADINITA NR.232 | 8.353,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0386 | OPS3 | GRADINITA NR.232 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0447 | OPS3 | GRADINITA NR.232 | 7.986,80 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0246 | OPS3 | GRADINITA NR.239 | 8.659,87 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0311 | OPS3 | GRADINITA NR.239 | 8.817,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0387 | OPS3 | GRADINITA NR.239 | 6.961,50 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0448 | OPS3 | GRADINITA NR.239 | 8.659,87 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0312 | OPS3 | GRADINITA NR.240 | 3.712,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0388 | OPS3 | GRADINITA NR.240 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0248 | OPS3 | GRADINITA NR.255 | 8.503,92 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0314 | OPS3 | GRADINITA NR.255 | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0390 | OPS3 | GRADINITA NR.255 | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0450 | OPS3 | GRADINITA NR.255 | 8.503,92 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0247 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0313 | OPS3 | GRADINITA Pestisorul de aur | 4.176,90 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0389 | OPS3 | GRADINITA Pestisorul de aur | 3.480,75 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0449 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0287 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0351 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0427 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0489 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0286 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0352 | OPS3 | Liceul Tehnologic Elie Radu | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0426 | OPS3 | Liceul Tehnologic Elie Radu | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0488 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0353 | OPS3 | Liceul Tehnologic Theodor Pallady | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0288 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0428 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0490 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0278 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0354 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.282,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0419 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0480 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0281 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0355 | OPS3 | Liceul Teoretic Benjamin Franklin | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0422 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0483 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0421 | OPS3 | Liceul Teoretic Bilingv Decebal | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0280 | OPS3 | Liceul Teoretic Bilingv Decebal | 9.354,59 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0358 | OPS3 | Liceul Teoretic Bilingv Decebal | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0482 | OPS3 | Liceul Teoretic Bilingv Decebal | 9.354,59 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0279 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0356 | OPS3 | Liceul Teoretic Dante Aligheri | 6.854,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0365 | OPS3 | Liceul Teoretic Dante Aligheri | 4.284,00 | 19.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0420 | OPS3 | Liceul Teoretic Dante Aligheri | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0481 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0292 | OPS3 | Liceul Teoretic Nichita Stanescu | 7.150,00 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0357 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.422,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0494 | OPS3 | Liceul Teoretic Nichita Stanescu | 7.150,00 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0495 | OPS3 | Liceul Teoretic Nichita Stanescu | 26.560,80 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0363 | OPS3 | MAGIC DANCE SRL | 3.272,50 | 18.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0362 | OPS3 | MIG MAG ONLINE SRL | 90.00 | 15.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0359 | OPS3 | S.C. BENEFIT SEVEN SA | 2.236,40 | 08.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0273 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0342 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0415 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0475 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0289 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0324 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 3.213,00 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0429 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0491 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0256 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0323 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0398 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0458 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0276 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0344 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 7.711,20 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0478 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0496 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 13.280,40 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0272 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0341 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0414 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0474 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0257 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0325 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.282,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0399 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0459 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0250 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0317 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0392 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0452 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0251 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0318 | OPS3 | Scoala Gimnaziala Mexic | 3.213,00 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0393 | OPS3 | Scoala Gimnaziala Mexic | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0453 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0263 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0332 | OPS3 | Scoala Gimnaziala Mihai Botez | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0405 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0465 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0265 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0334 | OPS3 | Scoala Gimnaziala Nicolae Labis | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0407 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0467 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0249 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0316 | OPS3 | Scoala Gimnaziala Nr.20 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0391 | OPS3 | Scoala Gimnaziala Nr.20 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0451 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0252 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721.60 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0319 | OPS3 | Scoala Gimnaziala Nr.47 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0394 | OPS3 | Scoala Gimnaziala Nr.47 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0454 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721.60 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0253 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0320 | OPS3 | Scoala Gimnaziala Nr.54 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0361 | OPS3 | Scoala Gimnaziala Nr.54 | 1.499,40 | 13.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0369 | OPS3 | Scoala Gimnaziala Nr.54 | 1.071,00 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0395 | OPS3 | Scoala Gimnaziala Nr.54 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0455 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0254 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0321 | OPS3 | Scoala Gimnaziala Nr.55 | 6.658,05 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0396 | OPS3 | Scoala Gimnaziala Nr.55 | 7.978,95 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0456 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0255 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0322 | OPS3 | Scoala Gimnaziala Nr.67 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0397 | OPS3 | Scoala Gimnaziala Nr.67 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0457 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0258 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0326 | OPS3 | Scoala Gimnaziala Nr.78 | 2.998,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0400 | OPS3 | Scoala Gimnaziala Nr.78 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0460 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0259 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0327 | OPS3 | Scoala Gimnaziala Nr.80 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0401 | OPS3 | Scoala Gimnaziala Nr.80 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0461 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0260 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0328 | OPS3 | Scoala Gimnaziala Nr.81 | 15.708,00 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0402 | OPS3 | Scoala Gimnaziala Nr.81 | 18.421,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0462 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0290 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0329 | OPS3 | Scoala Gimnaziala Nr.82 | 7.282,80 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0430 | OPS3 | Scoala Gimnaziala Nr.82 | 8.996,40 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0492 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0261 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0330 | OPS3 | Scoala Gimnaziala Nr.84 | 3.641,40 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0403 | OPS3 | Scoala Gimnaziala Nr.84 | 4.498,20 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0463 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0262 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0331 | OPS3 | Scoala Gimnaziala Nr.86 | 9.674,70 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0404 | OPS3 | Scoala Gimnaziala Nr.86 | 11.459,70 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0464 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0264 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 04.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0333 | OPS3 | Scoala Gimnaziala Nr.88 | 6.658,05 | 05.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0406 | OPS3 | Scoala Gimnaziala Nr.88 | 7.978,95 | 22.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0466 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 29.12.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |