Facturi aprilie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
LKR19SD00L04217LUKOIL ROMANIA SRLOPS35000.001.04.20191.04.2019ACHITATAFACTURA AVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
936445465SODEXXO PASS ROMANIA SRLOPS312991.1912.04.201912.04.2019ACHITATAFACTURA PROFORMACHELTUIELI ADMINISTRATIVE
931446710SODEXXO PASS ROMANIA SRLOPS365026.0012.04.201912.04.2019ACHITATAFACTURA TICHETE DE MASACHELTUIELI ADMINISTRATIVE
410ADPB SAOPS32119.731.04.20191.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5004220ALTEX ROMANIA SRLOPS31349.9110.04.201910.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
01351155CASTEL DISTRIBUTION SRLOPS32036.474.04.20192.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0131156CASTEL DISTRIBUTION SRLOPS35922.404.04.20192.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0131433CASTEL DISTRIBUTION SRLOPS33329.714.04.20192.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
LKR19SD00L04563LUKOIL ROMANIA SRLOPS35000.0015.04.201915.04.2019ACHITATAFACTURA AVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L04882LUKOIL ROMANIA SRLOPS35000.0022.04.201922.04.2019ACHITATAFACTURA AVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L05641LUKOIL ROMANIA SRLOPS3-15.576,8330.04.201930.04.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L04992LUKOIL ROMANIA SRLOPS35000.0025.04.201925.04.2019ACHITATAFACTURA AVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
873172NOBILA CASA PAPER SRLOPS3298.811.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873165NOBILA CASA PAPER SRLOPS31644.061.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873191NOBILA CASA PAPER SRLOPS32901.592.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873254NOBILA CASA PAPER SRLOPS3685.0211.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
702190016095BRICOSTORE ROMANIA SAOPS3889.508.04.20198.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190019063BRICOSTORE ROMANIA SAOPS3221.5023.04.201923.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190019075BRICOSTORE ROMANIA SAOPS3156.0023.04.201923.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19S08005648PRAKTIKER ROMANIA SAOPS3227.0017.04.201917.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
600805TRADY 2000OPS371.5823.04.201923.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
23ELIE RADUOPS317390.8524.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
24ELIE RADUOPS37703.4124.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
25ELIE RADUOPS36897.6924.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
26ELIE RADUOPS31585.8724.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8398MAICOM GRUP SRLOPS33626.004.04.20194.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8401MAICOM GRUP SRLOPS3716.004.04.20194.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8533MAICOM GRUP SRLOPS33371.0011.04.201911.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100475297DEDEMAN SRLOPS3331.491.04.20191.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100375489DEDEMAN SRLOPS3216.272.04.20192.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8101062854DEDEMAN SRLOPS3320.732.04.20192.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100834635DEDEMAN SRLOPS3972.305.04.20195.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3140556MAIRON GALATI SAOPS3871.941.04.20191.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3140597MAIRON GALATI SAOPS33720.232.04.20192.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3140596MAIRON GALATI SAOPS34972.222.04.20192.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4874MEKNET INTERNATIONAL SRLOPS33200.0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2277QUALITY SAFETY SERVICESOPS32750.001.04.201930.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2278QUALITY SAFETY SERVICESOPS3415.001.04.201930.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3457SOF INSTAL PROIECT SRLOPS363070.002.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3464SOF INSTAL PROIECT SRLOPS32201.503.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3465SOF INSTAL PROIECT SRLOPS34193.563.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3467SOF INSTAL PROIECT SRLOPS321420.003.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
610LFG GRUP SRLOPS35241.481.04.20191.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
611LFG GRUP SRLOPS32430.642.04.20192.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
612LFG GRUP SRLOPS32554.555.04.20195.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
615LFG GRUP SRLOPS34027.7612.04.201912.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
616LFG GRUP SRLOPS33764.0412.04.201912.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
618LFG GRUP SRLOPS32513.2515.04.201915.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
622LFG GRUP SRLOPS33092.5719.04.201919.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
623LFG GRUP SRLOPS34586.9519.04.201919.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
624LFG GRUP SRLOPS32141.8119.04.201919.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
625LFG GRUP SRLOPS31199.9019.04.201919.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8201820858QUADRANT AMROQ BEVERAGES SRLOPS3187.575.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8291827990QUADRANT AMROQ BEVERAGES SRLOPS3200.9112.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201835197QUADRANT AMROQ BEVERAGES SRLOPS31334.6819.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
6358TIDA RO SRLOPS3952.0017.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201908663TIGER SECURITY SERVICES SAOPS3238.003.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0132271CASTEL DISTRIBUTION SRLOPS3535.5118.04.201917.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0132641CASTEL DISTRIBUTION SRLOPS34813.6725.04.201924.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8653MAICOM GRUP SRLOPS31146.5018.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8651MAICOM GRUP SRLOPS32250.0018.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
101SAFETY MANAGEMENT SYSTEMOPS32320.0024.04.20198.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
102SAFETY MANAGEMENT SYSTEMOPS32680.0030.04.201914.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
484ADPB SAOPS3360.6122.04.20197.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8767MAICOM GRUP SRLOPS36922.2025.04.201925.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8768MAICOM GRUP SRLOPS31810.0025.04.201925.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5368METROPOLITAN MAXPRESS ADV SRLOPS3292.6411.04.201911.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5459METROPOLITAN MAXPRESS ADV SRLOPS3517.2918.04.201918.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2484ALIASVIK SRLOPS38389.5012.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3163CENTRAL PAINT SERVICES SRLOPS33900.052.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0848ITS3OPS3283.371.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
636LFG GRUP SRLOPS34822.0825.04.201924.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
286SECPRAL COM SRLOPS3914.6525.04.201925.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5851TENROM CLEANING SOLUTIONS SRLOPS32558.4423.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
VDF353200738VODAFONE ROMANIA SAOPS39170.4223.04.20197.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
577788AUTO MARCU'S GRUP SAOPS3421.2212.04.201919.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1186740BNT SISTEM SRLOPS3102.7023.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1517147CONSOLIGHT COM SRLOPS3191.6317.04.201917.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100199526DEDEMAN SRLOPS3293.3325.04.201925.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
23831363RCS & RDS SAOPS3192.365.04.201930.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2711ECO ACTIV LIGHT SRLOPS31000.002.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
190060340LEROY MERLIN ROMANIA SRL
OPS360.2117.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
190057821LEROY MERLIN ROMANIA SRL
OPS3298.004.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4909MEKNET INTERNATIONAL SRLOPS32227.0025.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
48NEXTGENT SRVICES SRLOPS31219.0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2776RED'S GENERAL SRLOPS3250.0030.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7967ALTEX ROMANIA SRLOPS3152.9211.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3140598MAIRON GALATI SRL OPS3-5.000,0002.04.2019ACHITATACHELTUIELI ADMINISTRATIVE
000001-0004874MEKNET INTERNATIONAL SRLOPS33.200,0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4714MEKNET INTERNATIONAL SRLOPS3835,0001.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4715MEKNET INTERNATIONAL SRLOPS36.514,0001.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4799MEKNET INTERNATIONAL SRLOPS34.294,0010,04,2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4800MEKNET INTERNATIONAL SRLOPS3871.0010,04,2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4801MEKNET INTERNATIONAL SRLOPS3180.0010,04,2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4875MEKNET INTERNATIONAL SRLOPS3210.0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4876MEKNET INTERNATIONAL SRLOPS3636.0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4877MEKNET INTERNATIONAL SRLOPS32.625,0022.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7792RISK CONTROLOPS356303.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1484M & E EXPERT SRL OPS313.012,2403.04.2019PRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19508006076S.C. PRAKTIKER ROMANIA SRLOPS3145.0024.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2829OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 49.175,3730.04.2019PRESTARI SERVICIIVENITURI INCASATE
2830OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL2.020,9130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2968OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL3.762,7830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2826OPS3ALGORITHM CONSTRUCTII S330.313,5830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2825OPS3ALGORITHM CONSTRUCTII S380.119,6530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2827OPS3ALGORITHM RESIDENTIAL S3 SRL30.313,5830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2828OPS3ALGORITHM RESIDENTIAL S3 SRL30.313,5830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2833OPS3AS3-ADMINSTRARE STRAZI S3 SRL 46.101,0830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2822OPS3CLUBUL SPORTIV Municipal Bucuresti6.747,3030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2823OPS3CLUBUL SPORTIV Municipal Bucuresti19.754,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2822OPS3CLUBUL SPRTIV Municipal Bucuresti6.747,3030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2956OPS3Colegiul National Matei Basarab8.123,1830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2888OPS3Colegiul National Matei Basarab4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2889OPS3Colegiul Tehnic Anghel Saligny8.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2957OPS3Colegiul Tehnic Anghel Saligny11.623,3330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2890OPS3Colegiul Tehnic Costin D. Nenitescu12.852,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2958OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2891OPS3Colegiul Tehnic Mihai Bravu8.68,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2959OPS3Colegiul Tehnic Mihai Bravu7.637,7130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2908OPS3GRADINITA NR.706.428,8930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2845OPS3GRADINIT NR 18712.495,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2844OPS3GRADINITA Brandusa4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2912OPS3GRADINITA Brandusa6.851,6130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2837OPS3GRADINITA Floare de colt 4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2905OPS3GRADINITA Floare de colt 6.636,9530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2846OPS3GRADINITA NR 1919,282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2847OPS3GRADINITA NR 1964.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2848OPS3GRADINITA NR 2119.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2903OPS3GRADINITA NR. 36.581,7530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2906OPS3GRADINITA NR. 68 6.564,3030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2839OPS3GRADINITA NR. 69 9.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2840OPS3GRADINITA NR. 704.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2842OPS3GRADINITA NR. 1549.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2915OPS3GRADINITA NR. 1968.189,2230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2851OPS3GRADINITA NR. 232 9.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2852OPS3GRADINITA NR. 239 9.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2855OPS3GRADINITA NR. 255 4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2835OPS3GRADINITA NR.3 4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2836OPS3GRADINITA NR.24 4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2904OPS3GRADINITA NR.246.946,0830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2838OPS3GRADINITA NR.684.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2907OPS3GRADINITA NR.697.201,3030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2841OPS3GRADINITA NR.719.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2909OPS3GRADINITA NR.715.845,6630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2910OPS3GRADINITA NR.1546.920,6230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2843OPS3GRADINITA NR.1604.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2911OPS3GRADINITA NR.1605.874,3230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2913OPS3GRADINITA NR.1879.087,9330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2914OPS3GRADINITA NR.191 8.146,0330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2916OPS3GRADINITA NR.2116.807,8930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2849OPS3GRADINITA NR.216 4.641,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2917OPS3GRADINITA NR.216 4.865,9130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2850OPS3GRADINITA NR.2319.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2918OPS3GRADINITA NR.2317.701,0930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2919OPS3GRADINITA NR.2327.986,8030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2920OPS3GRADINITA NR.2398.195,9530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2853OPS3GRADINITA NR.2409.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2921OPS3GRADINITA NR.2405.127,9530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2923OPS3GRADINITA NR.255 7.060,8330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2854OPS3GRADINITA Pesitorul de aur9.282,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2922OPS3GRADINITA Pesitorul de aur8.661,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2832OPS3INVASTITII SPATII VERZI S3 SRL15.156,7930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2831OPS3INVASTITII SPATII VERZI S3 SRL22.735,1030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2892OPS3Liceul Tehnologic Dragomir Hurmuzescu4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2960OPS3Liceul Tehnologic Dragomir Hurmuzescu8.720,4230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2893OPS3Liceul Tehnologic Elie Radu4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2961OPS3Liceul Tehnologic Elie Radu7.831,5330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2894OPS3Liceul Tehnologic Theodor Pallady4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2962OPS3Liceul Tehnologic Theodor Pallady 7.536,4130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2895OPS3Liceul Teoretic Alexandru Ioan Cuza8.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2963OPS3Liceul Teoretic Alexandru Ioan Cuza7.925,1630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2964OPS3Liceul Teoretic Benjamin Franklin6.814,2530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2897OPS3Liceul Teoretic Dante Alighieri8.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2900OPS3Liceul Teoretic Dante Alighieri8.139,6030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2965OPS3Liceul Teoretic Dante Alighieri9.136,3430.04.2019PRESTARI SERVICIIVENITURI INCASATE
2899OPS3Liceul Teoretic Decebal4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2967OPS3Liceul Teoretic Decebal7.884,5830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2898OPS3Liceul Teoretic Nichita Stanescu12.852,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2966OPS3Liceul Teoretic Nichita Stanescu5.878,8930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2896OPS3Liceul Teoretic Benjamin Franklin4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2901OPS3Scoala Gimanaziala Nr. 541.071,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2883OPS3Scoala Gimnaziala Alexandru Ioan Cuza4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2951OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.933,1630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2865OPS3Scoala Gimnaziala Barbu Delavrance4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2933OPS3Scoala Gimnaziala Barbu Delavrance6.689,8930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2864OPS3Scoala Gimnaziala Cezar Bolliac4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2932OPS3Scoala Gimnaziala Cezar Bolliac6.501,6830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2885OPS3Scoala Gimnaziala de ARTE NR. 512.852,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2953OPS3Scoala Gimnaziala deARTE NR.57.316,6230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2882OPS3Scoala Gimnaziala Federico Garcia Lorca4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2950OPS3Scoala Gimnaziala Federico Garcia Lorca 5.800,8230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2866OPS3Scoala Gimnaziala Leonardo Da Vinci8.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2934OPS3Scoala Gimnaziala Leonardo Da Vinci5.963,2630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2858OPS3Scoala Gimnaziala Liviu Rebreanu4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2926OPS3Scoala Gimnaziala Liviu Rebreanu5.674,4030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2859OPS3Scoala Gimnaziala Mexic4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2927OPS3Scoala Gimnaziala Mexic7.129,8630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2941OPS3Scoala Gimnaziala Mihai Botez8.183,1130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2873OPS3Scoala Gimnaziala Mihai Botez4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2875OPS3Scoala Gimnaziala Nicolae Labis4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2943OPS3Scoala Gimnaziala Nicolae Labis6.635,0630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2936OPS3Scoala Gimnaziala Nr. 80 7.319,3230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2880OPS3Scoala Gimnaziala Nr .1494.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2860OPS3Scoala Gimnaziala Nr 474.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2861OPS3Scoala Gimnaziala Nr 544.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2930OPS3Scoala Gimnaziala Nr. 55 10.203,4430.04.2019PRESTARI SERVICIIVENITURI INCASATE
2863OPS3Scoala Gimnaziala Nr. 674.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2867OPS3Scoala Gimnaziala Nr. 784.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2935OPS3Scoala Gimnaziala Nr. 784.209,4630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2868OPS3Scoala Gimnaziala Nr. 804.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2870OPS3Scoala Gimnaziala Nr. 828.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2939OPS3Scoala Gimnaziala Nr. 846.408,2030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2940OPS3Scoala Gimnaziala Nr. 869.904,5130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2874OPS3Scoala Gimnaziala Nr. 888.925,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2942OPS3Scoala Gimnaziala Nr. 887.932,9230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2944OPS3Scoala Gimnaziala Nr. 92 6.273,9130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2877OPS3Scoala Gimnaziala Nr. 958.568,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2945OPS3Scoala Gimnaziala Nr. 957.569,1630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2878OPS3Scoala Gimnaziala Nr. 1124.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2948OPS3Scoala Gimnaziala Nr. 1496.361,7430.04.2019PRESTARI SERVICIIVENITURI INCASATE
2881OPS3Scoala Gimnaziala Nr. 19510.353,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2949OPS3Scoala Gimnaziala Nr. 19510.731,9930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2884OPS3Scoala Gimnaziala Nr. 2004.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2857OPS3Scoala Gimnaziala Nr.20 4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2925OPS3Scoala Gimnaziala Nr.205.375,52
30.04.2019PRESTARI SERVICIIVENITURI INCASATE
2928OPS3Scoala Gimnaziala Nr.47 5.545,3230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2929OPS3Scoala Gimnaziala Nr.547.054,8930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2862OPS3Scoala Gimnaziala Nr.5513.566,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2931OPS3Scoala Gimnaziala Nr.676.789,7830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2869OPS3Scoala Gimnaziala Nr.8112.852,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2937OPS3Scoala Gimnaziala Nr.819.367,9230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2938OPS3Scoala Gimnaziala Nr.825.774,8330.04.2019PRESTARI SERVICIIVENITURI INCASATE
2871OPS3Scoala Gimnaziala Nr.844.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2872OPS3Scoala Gimnaziala Nr.8612.495,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2876OPS3Scoala Gimnaziala Nr.924.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2946OPS3Scoala Gimnaziala Nr.1126.787,7630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2879OPS3Scoala Gimnaziala Nr.1164.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2947OPS3Scoala Gimnaziala Nr.1166.301,5630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2952OPS3Scoala Gimnaziala Nr.2005.598,6530.04.2019PRESTARI SERVICIIVENITURI INCASATE
2886OPS3Scoala Gimnaziala SPECIALA NR.54.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2954OPS3Scoala Gimnaziala SPECIALA NR.57.297,0830.04.2019PRESTARI SERVICIIVENITURI INCASATE
2856OPS3Scoala Gimnaziala Voievod Neagoe Basarab4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2924OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.652,0630.04.2019PRESTARI SERVICIIVENITURI INCASATE
2887OPS3Scoala Superioara Comerciala Nicolae Kretzulescu4.284,0030.04.2019PRESTARI SERVICIIVENITURI INCASATE
2955OPS3Scoala Superioara Comerciala Nicolae Kretzulescu9.706,1230.04.2019PRESTARI SERVICIIVENITURI INCASATE
2834OPS3SD3-SALUBRITATE SI DESZAPEZIRE15.156,7930.04.2019PRESTARI SERVICIIVENITURI INCASATE
2817OPS3ASOCIATIA CLUBUL CONTACT BUCURESTI 1.000,0011.04.2019PRESTARI SERVICIIVENITURI INCASATE
2808OPS3Asociatia Clubul sportiv Stop&Dance2.796,5008.04.2019PRESTARI SERVICIIVENITURI INCASATE
2818OPS3ASOCIATIA SPORTIVA CONTESINA1.737,0019.04.2019PRESTARI SERVICIIVENITURI INCASATE
2820OPS3ASOCIATIA SPORTIVA CONTESINA4.760,0022.04.2019PRESTARI SERVICIIVENITURI INCASATE
2819OPS3FEDERATIA ROMANA DE KEMPO3.272,5022.04.2019PRESTARI SERVICIIVENITURI INCASATE
2816OPS3MARPLUS119.0011.04.2019PRESTARI SERVICIIVENITURI INCASATE
2821OPS3SAEB CAD EVOLUTION SRL-D1.904,0022.04.2019PRESTARI SERVICIIVENITURI INCASATE
2815OPS3SC COFFEE CO SRL2.011,1010.04.2019PRESTARI SERVICIIVENITURI INCASATE
2824OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI116.962,1130.04.2019PRESTARI SERVICIIVENITURI INCASATE
2969OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI77.974,7430.04.2019PRESTARI SERVICIIVENITURI INCASATE