Facturi Aprilie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
20318SIGRON COM SRLOPS3688.342.04.20181104.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
2545SOF INSTAL PROIECT SRLOPS341650.002.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8100548516DEDEMAN SRLOPS3534.812.04.20182.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0104716CASTEL DISTRIBUTION SRLOPS31470.843.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870671NOBILA CASA PAPER SRLOPS31990.873.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
831439944SODEXO PASS ROMANIA SRLOPS364051.003.04.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
18508006303PRAKTIKER ROMANIA SAOPS379.804.04.20184.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
18508006331PRAKTIKER ROMANIA SAOPS379.804.04.20184.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00533667AUCHAN ROMANIA SAOPS3120.434.04.20184.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
201807155TIGER SECURITY SERVICES SAOPS3119.004.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
321ROANINA EXIM SRLOPS3559.305.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0106176CASTEL DISTRIBUTION SRLOPS3473.6911.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0106171CASTEL DISTRIBUTION SRLOPS3239.1911.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4982668HORNBACH CENTRALA SRLOPS3194.6111.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1664MAICOM GRUP SRLOPS3653.0011.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1661MAICOM GRUP SRLOPS3551.6011.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
918264AUCHAN ROMANIA SAOPS3355.5913.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201450473QUADRANT AMROQ BEVERAGES SRLOPS31372.6213.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1817150SOF SERVICES SRLOPS3162.0013.04.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
870717NOBILA CASA PAPER SRLOPS3213.0013.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
201807822TIGER SECURITY SERVICES SAOPS3119.0013.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4053ROMCRIS CONSTRUCT SRLOPS31110.0013.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
22943772RCS & RDS SAOPS3377.085.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
64LICEUL TEHNOLOGIC ELIE RADUOPS317039.0013.04.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
66LICEUL TEHNOLOGIC ELIE RADUOPS37562.1713.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1403AQUA QUEEN SRLOPS3265.4314.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
870722NOBILA CASA PAPER SRLOPS37105.4916.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
3127733MAIRON GALATIOPS31287.7716.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2246181COSTEL BOIERU EXIM SRLOPS31078.8017.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7862234NERAMO DISTRIBUTION SRLOPS3314.7117.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3127735MAIRON GALATI SAOPS3989.1717.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1791MAICOM GRUP SRLOPS31776.8017.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6426CRISTAL MUSIC SRLOPS31125.0018.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
DIV00009007POSTA ROMANA SAOPS37.5218.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1826MAICOM GRUP SRLOPS31666.5018.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870756NOBILA CASA PAPER SRLOPS3609.6419.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
3772ICON MEDICA SRLOPS35040.0019.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
870758NOBILA CASA PAPER SRLOPS3283.4619.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
3128267MAIRON GALATI SAOPS3739.0419.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2916064AUCHAN ROMANIA SAOPS3132.0020.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2134ALIASVIK SRLOPS310888.5020.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2317ANNITA HIGHTECH TEHNOLOGIES GROUP SRLOPS3428.0023.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1854MAICOM GRUP SRLOPS31238.5019.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1955MAICOM GRUP SRLOPS3783.2024.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2052MAICOM GRUP SRLOPS32380.0027.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2090MAICOM GRUP SRLOPS3966.5028.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
69LICEUL TEHNOLOGIC ELIE RADUOPS31787.2613.04.2018ACHITATAUTILITATICHELTUIALA ADMINISTRATIVA
71LICEUL TEHNOLOGIC ELIE RADUOPS319605.5513.04.2018ACHITATAUTILITATICHELTUIALA ADMINISTRATIVA
859408SOMES SRLOPS33462.2723.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
310470820VODAFONE ROMANIA SAOPS39292.4623.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
067841DECOR AL SRLOPS3321.4225.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2246191COSTEL BOIERU EXIM SRLOPS3806.0024.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3128407MAIRON GALATI SAOPS32660.7926.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
20181007TIGER SECURITY SERVICES SAOPS33411.8826.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
870824NOBILA CASA PAPER SRLOPS3227.2227.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0099ADPB SAOPS32033.0420.04.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
6631167278ROMPETROL DOWNSTREAM SRLOPS39636.0523.04.20188.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
101975BIP TELECOM SRLOPS357120.0026.04.201826.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB000261SECPRAL COM SRLOPS3718.5130.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201813GRUPUL DE ANALIZA STRATEGICA SRLOPS31398.5430.04.201817.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
870836NOBILA CASA PAPER SRLOPS399.0027.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
870672NOBILA CASA PAPER SRLOPS3531.733.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
EL1BU181000475ELBI ELECTRIC & LIGHTING SRLOPS3-355.1925.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3598METROPOLITAN MAXPRESS ADV SRLOPS3200.4619.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1957MAICOM GRUP SRLOPS32200.0024.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0330ROANINA EXIM SRLOPS31915.9018.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
411SAFETY BROKER SRL DE ASIGURARI SRLOPS3254.024.04.20184.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3261DACOROM TRADING SRLOPS3511.7011.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
831439944SODEXO PASS ROMANIA SRLOPS364051.003.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8201468412QUADRANT AMROQ BEVERAGES SRLOPS3608.0927.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8201458768QUADRANT AMROQ BEVERAGES SRLOPS31095.9720.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
87477DJOTIL SERV SRLOPS321.0018.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3977ELCOTEC SRLOPS325.0023.04.201823.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1802GDM MENTENANTA SI SERVICIII SRLOPS335.002.04.20182.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
815318NEMO PROD COM IMPEX SRLOPS337.1312.04.201812.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1010976.BIP TELECOM SRLOPS34205.4627.04.201827.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631172538ROMPETROL DOWNSTREAM SRLOPS31685.5030.04.201815.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
6631179558ROMPETROL DOWNSTREAM SRLOPS3-40.5830.04.201830.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0116ADPB SAOPS3250.7526.04.2018ACHITATAUTILITATICHELTUIALA ADMINISTRATIVA
0106069CASTEL DISTRIBUTION SRLOPS3-642.5905.04.201805.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14DOCTOR AUTO DISTRIBUTION OPS333.0017.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
EL1BU181000258ELBI ELECTRIC&LIGHTING SRL OPS3710.3817.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1HQ183000794ELBI ELECTRIC&LIGHTING SRL OPS3355.1916.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
815087SC NEMO PROD COM IMPEX SRLOPS337.1312.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0947OPS3ACS PARFENIE COSTEL 2.320,5016.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0810OPS3ADMINISTRARE ACTIVE S3595.0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0811OPS3ALGORITHM CONSTRUCTII S3 SRL595.0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0950OPS3AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 714.0027.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0952OPS3ARS NOVA DANS COMPANY SRL4.819,1527.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0945OPS3ASOCIATIA CLUB PRORITMIC 500.0004.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0946OPS3CAULEA MIHAI80,0010.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0813OPS3CLUBUL SPORTIB Municipal Bucuresti6.747,3002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0944OPS3CLUBUL SPORTIV KONTACT KARATE JILAVA1.000,0004.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0812OPS3CLUBUL SPORTIV Municipal Bucuresti 10.888,5002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0813OPS3CLUBUL SPORTIV Municipal Bucuresti 6.747,3002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0861OPS3Colegiul National Matei Basarab 9,826,4302.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0926OPS3Colegiul National Matei Basarab 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0868OPS3Colegiul Tehnic Anghel Saligny8.968,7302.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0933OPS3Colegiul Tehnic Anghel Saligny12.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0867OPS3Colegiul Tehnic Costin D. Nenitescu 10.329,2702.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0932OPS3Colegiul Tehnic Costin D. Nenitescu 13.280,4002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0869OPS3Colegiul Tehnic Mihai Bravu 9.239,1602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0934OPS3Colegiul Tehnic Mihai Bravu 12.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0948OPS3Federatia Romana de KEMPO 1.844,5023.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0949OPS3Federatia Romana de KEMPO 1.368,5023.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0827OPS3GRADINITA BRANDUSA 8.269,1902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0890OPS3GRADINITA BRANDUSA 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0816OPS3GRADINITA Floare de colt 8.061,8302.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0879OPS3GRADINITA Floare de colt 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0814OPS3GRADINITA NR.37.951,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0877OPS3GRADINITA NR.35.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0815OPS3GRADINITA NR.24 8.323,8102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0878OPS3GRADINITA NR.24 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0817OPS3GRADINITA NR.687.928,7902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0880OPS3GRADINITA NR.685.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0818OPS3GRADINITA NR.69 8.665,4602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0881OPS3GRADINITA NR.69 10.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0819OPS3GRADINITA NR.707.769,6802.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0882OPS3GRADINITA NR.705.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0820OPS3GRADINITA NR.717.122,8602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0883OPS3GRADINITA NR.7110.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0826OPS3GRADINITA NR.154 8.335,0602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0889OPS3GRADINITA NR.154 10.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0821OPS3GRADINITA NR.160 7.163,8002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0884OPS3GRADINITA NR.160 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0825OPS3GRADINITA NR.18710.866,0102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0888OPS3GRADINITA NR.18715.315,3002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0824OPS3GRADINITA NR.1919.729,9802.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0887OPS3GRADINITA NR.19110.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0886OPS3GRADINITA NR.1965.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0822OPS3GRADINITA NR.2118.223,0202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0885OPS3GRADINITA NR.21110.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0828OPS3GRADINITA NR.2164.639,6102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0891OPS3GRADINITA NR.2165.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0829OPS3GRADINITA NR.2315.221,9002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0892OPS3GRADINITA NR.2315.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0830OPS3GRADINITA NR.2324.053,3802.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0893OPS3GRADINITA NR.23210.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0831OPS3GRADINITA NR.239 7.490,3402.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0894OPS3GRADINITA NR.239 10.210,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0895OPS3GRADINITA NR.240 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0823OPS3GRADINITA NR.255 8.503,9202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0897OPS3GRADINITA NR.255 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0832OPS3GRADINITA Pestisorul de aur 4.007,5002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0896OPS3GRADINITA Pestisorul de aur 5.105,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0937OPS3Liceul Tehnologic Theodor Pallady 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0872OPS3Liceul Tehnologic Theodor Pallady 9.027,9902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0871OPS3Liceul Tehnologic Dragomir Hurmuzescu 10.351,5702.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0936OPS3Liceul Tehnologic Dragomir Hurmuzescu 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0935OPS3Liceul Tehnologic Elie Radu6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0870OPS3Liceul Tehnologic Elie Radu9.251,5402.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0862OPS3Liceul Teoretic Alexandru Ioan Cuza9.462,8802.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0927OPS3Liceul Teoretic Alexandru Ioan Cuza12.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0865OPS3Liceul Teoretic Benjamin Franklin8.230,6902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0930OPS3Liceul Teoretic Benjamin Franklin6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0864OPS3Liceul Teoretic Bilingv Decebal 9.354,5902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0929OPS3Liceul Teoretic Bilingv Decebal 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0863OPS3Liceul Teoretic Dante Aligheri10.876,6002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0928OPS3Liceul Teoretic Dante Aligheri12.852.0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0942OPS3Liceul Teoretic Dante Aligheri8.568,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0876OPS3Liceul Teoretic Nichita Stanescu7.150,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0941OPS3Liceul Teoretic Nichita Stanescu26.560,8002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0919OPS3Scoala GimNaziala Nr.1496.961,5002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0857OPS3Scoala Gimnaziala Alexandru Ioan Cuza7.174,9902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0922OPS3Scoala Gimnaziala Alexandru Ioan Cuza6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0873OPS3Scoala Gimnaziala Barbu Delavrancea 7.578,4002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0938OPS3Scoala Gimnaziala Barbu Delavrancea 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0840OPS3Scoala Gimnaziala Cezar Bolliac 7.856,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0905OPS3Scoala Gimnaziala Cezar Bolliac 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0860OPS3Scoala Gimnaziala de ARTE NR.5 8.669,9802.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0925OPS3Scoala Gimnaziala de ARTE NR.5 13.280,4002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0921OPS3Scoala Gimnaziala Federico Garcia Lorca 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0856OPS3Scoala Gimnaziala Federico Garcia Lorca7.060,2102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0841OPS3Scoala Gimnaziala Leonardo Da Vinci7.189,7402.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0906OPS3Scoala Gimnaziala Leonardo Da Vinci12.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0834OPS3Scoala Gimnaziala Liviul Rebreanu 6.890,3402.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0899OPS3Scoala Gimnaziala Liviul Rebreanu 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0835OPS3Scoala Gimnaziala Mexic8.611,9102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0900OPS3Scoala Gimnaziala Mexic6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0847OPS3Scoala Gimnaziala Mihai Botez9.753,1202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0912OPS3Scoala Gimnaziala Mihai Botez6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0901OPS3Scoala Gimnaziala NR.47 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0842OPS3Scoala Gimnaziala NR.785.243,6202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0849OPS3Scoala Gimnaziala Nicolae Labis 7.951,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0914OPS3Scoala Gimnaziala Nicolae Labis 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0833OPS3Scoala Gimnaziala Nr.20 6.719,3902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0898OPS3Scoala Gimnaziala Nr.20 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0836OPS3Scoala Gimnaziala Nr.47 6.721,6002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0837OPS3Scoala Gimnaziala Nr.548.473,7502.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0902OPS3Scoala Gimnaziala Nr.546.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0943OPS3Scoala Gimnaziala Nr.541.570,8002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0838OPS3Scoala Gimnaziala Nr.5511.076,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0903OPS3Scoala Gimnaziala Nr.5511.531,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0839OPS3Scoala Gimnaziala Nr.678.190,4702.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0904OPS3Scoala Gimnaziala Nr.676.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0843OPS3Scoala Gimnaziala Nr.80 8.758,1602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0908OPS3Scoala Gimnaziala Nr.80 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0844OPS3Scoala Gimnaziala Nr.8111.040.7602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0909OPS3Scoala Gimnaziala Nr.8126.846,4002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0874OPS3Scoala Gimnaziala Nr.827.058,1302.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0939OPS3Scoala Gimnaziala Nr.8212.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0845OPS3Scoala Gimnaziala Nr.847.720,7202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0910OPS3Scoala Gimnaziala Nr.846.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0846OPS3Scoala Gimnaziala Nr.8611.679,8502.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0911OPS3Scoala Gimnaziala Nr.8616.636,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0848OPS3Scoala Gimnaziala Nr.88 9.485,0102.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0913OPS3Scoala Gimnaziala Nr.88 11.531,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0850OPS3Scoala Gimnaziala Nr.927.513,6602.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0915OPS3Scoala Gimnaziala Nr.926.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0851OPS3Scoala Gimnaziala Nr.95 9.097,5502.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0916OPS3Scoala Gimnaziala Nr.95 12.852,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0852OPS3Scoala Gimnaziala Nr.1128.101,5202.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0917OPS3Scoala Gimnaziala Nr.1126.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0853OPS3Scoala Gimnaziala Nr.116 7.656,1002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0918OPS3Scoala Gimnaziala Nr.116 6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0854OPS3Scoala Gimnaziala Nr.149 7.711,2002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0855OPS3Scoala Gimnaziala Nr.19512.655.6502.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0920OPS3Scoala Gimnaziala Nr.19515.529,5002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0858OPS3Scoala Gimnaziala Nr.2006.828,6302.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0923OPS3Scoala Gimnaziala Nr.2006.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0924OPS3Scoala Gimnaziala SPECIALA NR.56.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0859OPS3Scoala Gimnaziala SPECIALA NR.58.687,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0875OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.912,5902.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0940OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0866OPS3Scoala Superioara Comerciala Nicolae Kretzulescu11.554,9002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0931OPS3Scoala Superioara Comerciala Nicolae Kretzulescu6.426,0002.04.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE