LKR19SD00L04217 | LUKOIL ROMANIA SRL | OPS3 | 5000.00 | 1.04.2019 | 1.04.2019 | ACHITATA | FACTURA AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
936445465 | SODEXXO PASS ROMANIA SRL | OPS3 | 12991.19 | 12.04.2019 | 12.04.2019 | ACHITATA | FACTURA PROFORMA | CHELTUIELI ADMINISTRATIVE |
931446710 | SODEXXO PASS ROMANIA SRL | OPS3 | 65026.00 | 12.04.2019 | 12.04.2019 | ACHITATA | FACTURA TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
410 | ADPB SA | OPS3 | 2119.73 | 1.04.2019 | 1.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
5004220 | ALTEX ROMANIA SRL | OPS3 | 1349.91 | 10.04.2019 | 10.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
01351155 | CASTEL DISTRIBUTION SRL | OPS3 | 2036.47 | 4.04.2019 | 2.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0131156 | CASTEL DISTRIBUTION SRL | OPS3 | 5922.40 | 4.04.2019 | 2.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0131433 | CASTEL DISTRIBUTION SRL | OPS3 | 3329.71 | 4.04.2019 | 2.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L04563 | LUKOIL ROMANIA SRL | OPS3 | 5000.00 | 15.04.2019 | 15.04.2019 | ACHITATA | FACTURA AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L04882 | LUKOIL ROMANIA SRL | OPS3 | 5000.00 | 22.04.2019 | 22.04.2019 | ACHITATA | FACTURA AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L05641 | LUKOIL ROMANIA SRL | OPS3 | -15.576,83 | 30.04.2019 | 30.04.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L04992 | LUKOIL ROMANIA SRL | OPS3 | 5000.00 | 25.04.2019 | 25.04.2019 | ACHITATA | FACTURA AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
873172 | NOBILA CASA PAPER SRL | OPS3 | 298.81 | 1.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873165 | NOBILA CASA PAPER SRL | OPS3 | 1644.06 | 1.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873191 | NOBILA CASA PAPER SRL | OPS3 | 2901.59 | 2.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873254 | NOBILA CASA PAPER SRL | OPS3 | 685.02 | 11.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190016095 | BRICOSTORE ROMANIA SA | OPS3 | 889.50 | 8.04.2019 | 8.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190019063 | BRICOSTORE ROMANIA SA | OPS3 | 221.50 | 23.04.2019 | 23.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190019075 | BRICOSTORE ROMANIA SA | OPS3 | 156.00 | 23.04.2019 | 23.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
19S08005648 | PRAKTIKER ROMANIA SA | OPS3 | 227.00 | 17.04.2019 | 17.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
600805 | TRADY 2000 | OPS3 | 71.58 | 23.04.2019 | 23.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
23 | ELIE RADU | OPS3 | 17390.85 | 24.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
24 | ELIE RADU | OPS3 | 7703.41 | 24.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
25 | ELIE RADU | OPS3 | 6897.69 | 24.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
26 | ELIE RADU | OPS3 | 1585.87 | 24.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8398 | MAICOM GRUP SRL | OPS3 | 3626.00 | 4.04.2019 | 4.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8401 | MAICOM GRUP SRL | OPS3 | 716.00 | 4.04.2019 | 4.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8533 | MAICOM GRUP SRL | OPS3 | 3371.00 | 11.04.2019 | 11.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100475297 | DEDEMAN SRL | OPS3 | 331.49 | 1.04.2019 | 1.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100375489 | DEDEMAN SRL | OPS3 | 216.27 | 2.04.2019 | 2.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8101062854 | DEDEMAN SRL | OPS3 | 320.73 | 2.04.2019 | 2.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100834635 | DEDEMAN SRL | OPS3 | 972.30 | 5.04.2019 | 5.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3140556 | MAIRON GALATI SA | OPS3 | 871.94 | 1.04.2019 | 1.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3140597 | MAIRON GALATI SA | OPS3 | 3720.23 | 2.04.2019 | 2.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3140596 | MAIRON GALATI SA | OPS3 | 4972.22 | 2.04.2019 | 2.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4874 | MEKNET INTERNATIONAL SRL | OPS3 | 3200.00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2277 | QUALITY SAFETY SERVICES | OPS3 | 2750.00 | 1.04.2019 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
2278 | QUALITY SAFETY SERVICES | OPS3 | 415.00 | 1.04.2019 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
3457 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 2.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3464 | SOF INSTAL PROIECT SRL | OPS3 | 2201.50 | 3.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3465 | SOF INSTAL PROIECT SRL | OPS3 | 4193.56 | 3.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3467 | SOF INSTAL PROIECT SRL | OPS3 | 21420.00 | 3.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
610 | LFG GRUP SRL | OPS3 | 5241.48 | 1.04.2019 | 1.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
611 | LFG GRUP SRL | OPS3 | 2430.64 | 2.04.2019 | 2.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
612 | LFG GRUP SRL | OPS3 | 2554.55 | 5.04.2019 | 5.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
615 | LFG GRUP SRL | OPS3 | 4027.76 | 12.04.2019 | 12.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
616 | LFG GRUP SRL | OPS3 | 3764.04 | 12.04.2019 | 12.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
618 | LFG GRUP SRL | OPS3 | 2513.25 | 15.04.2019 | 15.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
622 | LFG GRUP SRL | OPS3 | 3092.57 | 19.04.2019 | 19.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
623 | LFG GRUP SRL | OPS3 | 4586.95 | 19.04.2019 | 19.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
624 | LFG GRUP SRL | OPS3 | 2141.81 | 19.04.2019 | 19.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
625 | LFG GRUP SRL | OPS3 | 1199.90 | 19.04.2019 | 19.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8201820858 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 187.57 | 5.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8291827990 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 200.91 | 12.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8201835197 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1334.68 | 19.04.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6358 | TIDA RO SRL | OPS3 | 952.00 | 17.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201908663 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 3.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0132271 | CASTEL DISTRIBUTION SRL | OPS3 | 535.51 | 18.04.2019 | 17.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0132641 | CASTEL DISTRIBUTION SRL | OPS3 | 4813.67 | 25.04.2019 | 24.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8653 | MAICOM GRUP SRL | OPS3 | 1146.50 | 18.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8651 | MAICOM GRUP SRL | OPS3 | 2250.00 | 18.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
101 | SAFETY MANAGEMENT SYSTEM | OPS3 | 2320.00 | 24.04.2019 | 8.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
102 | SAFETY MANAGEMENT SYSTEM | OPS3 | 2680.00 | 30.04.2019 | 14.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
484 | ADPB SA | OPS3 | 360.61 | 22.04.2019 | 7.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8767 | MAICOM GRUP SRL | OPS3 | 6922.20 | 25.04.2019 | 25.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8768 | MAICOM GRUP SRL | OPS3 | 1810.00 | 25.04.2019 | 25.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
5368 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 292.64 | 11.04.2019 | 11.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
5459 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 517.29 | 18.04.2019 | 18.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
2484 | ALIASVIK SRL | OPS3 | 8389.50 | 12.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
3163 | CENTRAL PAINT SERVICES SRL | OPS3 | 3900.05 | 2.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0848 | ITS3 | OPS3 | 283.37 | 1.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
636 | LFG GRUP SRL | OPS3 | 4822.08 | 25.04.2019 | 24.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
286 | SECPRAL COM SRL | OPS3 | 914.65 | 25.04.2019 | 25.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
5851 | TENROM CLEANING SOLUTIONS SRL | OPS3 | 2558.44 | 23.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
VDF353200738 | VODAFONE ROMANIA SA | OPS3 | 9170.42 | 23.04.2019 | 7.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
577788 | AUTO MARCU'S GRUP SA | OPS3 | 421.22 | 12.04.2019 | 19.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1186740 | BNT SISTEM SRL | OPS3 | 102.70 | 23.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1517147 | CONSOLIGHT COM SRL | OPS3 | 191.63 | 17.04.2019 | 17.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100199526 | DEDEMAN SRL | OPS3 | 293.33 | 25.04.2019 | 25.04.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
23831363 | RCS & RDS SA | OPS3 | 192.36 | 5.04.2019 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
2711 | ECO ACTIV LIGHT SRL | OPS3 | 1000.00 | 2.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
190060340 | LEROY MERLIN ROMANIA SRL
| OPS3 | 60.21 | 17.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
190057821 | LEROY MERLIN ROMANIA SRL
| OPS3 | 298.00 | 4.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4909 | MEKNET INTERNATIONAL SRL | OPS3 | 2227.00 | 25.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
48 | NEXTGENT SRVICES SRL | OPS3 | 1219.00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2776 | RED'S GENERAL SRL | OPS3 | 250.00 | 30.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7967 | ALTEX ROMANIA SRL | OPS3 | 152.92 | 11.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3140598 | MAIRON GALATI SRL | OPS3 | -5.000,00 | 02.04.2019 | | ACHITATA | | CHELTUIELI ADMINISTRATIVE |
000001-0004874 | MEKNET INTERNATIONAL SRL | OPS3 | 3.200,00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4714 | MEKNET INTERNATIONAL SRL | OPS3 | 835,00 | 01.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4715 | MEKNET INTERNATIONAL SRL | OPS3 | 6.514,00 | 01.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4799 | MEKNET INTERNATIONAL SRL | OPS3 | 4.294,00 | 10,04,2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4800 | MEKNET INTERNATIONAL SRL | OPS3 | 871.00 | 10,04,2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4801 | MEKNET INTERNATIONAL SRL | OPS3 | 180.00 | 10,04,2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4875 | MEKNET INTERNATIONAL SRL | OPS3 | 210.00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4876 | MEKNET INTERNATIONAL SRL | OPS3 | 636.00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4877 | MEKNET INTERNATIONAL SRL | OPS3 | 2.625,00 | 22.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7792 | RISK CONTROL | OPS3 | 563 | 03.04.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1484 | M & E EXPERT SRL | OPS3 | 13.012,24 | 03.04.2019 | | | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
19508006076 | S.C. PRAKTIKER ROMANIA SRL | OPS3 | 145.00 | 24.04.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2829 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 49.175,37 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2830 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 2.020,91 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2968 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2826 | OPS3 | ALGORITHM CONSTRUCTII S3 | 30.313,58 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2825 | OPS3 | ALGORITHM CONSTRUCTII S3 | 80.119,65 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2827 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 30.313,58 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2828 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 30.313,58 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2833 | OPS3 | AS3-ADMINSTRARE STRAZI S3 SRL | 46.101,08 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2822 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2823 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 19.754,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2822 | OPS3 | CLUBUL SPRTIV Municipal Bucuresti | 6.747,30 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2956 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2888 | OPS3 | Colegiul National Matei Basarab | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2889 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2957 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2890 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 12.852,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2958 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2891 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.68,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2959 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2908 | OPS3 | GRADINITA NR.70 | 6.428,89 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2845 | OPS3 | GRADINIT NR 187 | 12.495,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2844 | OPS3 | GRADINITA Brandusa | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2912 | OPS3 | GRADINITA Brandusa | 6.851,61 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2837 | OPS3 | GRADINITA Floare de colt | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2905 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2846 | OPS3 | GRADINITA NR 191 | 9,282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2847 | OPS3 | GRADINITA NR 196 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2848 | OPS3 | GRADINITA NR 211 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2903 | OPS3 | GRADINITA NR. 3 | 6.581,75 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2906 | OPS3 | GRADINITA NR. 68 | 6.564,30 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2839 | OPS3 | GRADINITA NR. 69 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2840 | OPS3 | GRADINITA NR. 70 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2842 | OPS3 | GRADINITA NR. 154 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2915 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2851 | OPS3 | GRADINITA NR. 232 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2852 | OPS3 | GRADINITA NR. 239 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2855 | OPS3 | GRADINITA NR. 255 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2835 | OPS3 | GRADINITA NR.3 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2836 | OPS3 | GRADINITA NR.24 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2904 | OPS3 | GRADINITA NR.24 | 6.946,08 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2838 | OPS3 | GRADINITA NR.68 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2907 | OPS3 | GRADINITA NR.69 | 7.201,30 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2841 | OPS3 | GRADINITA NR.71 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2909 | OPS3 | GRADINITA NR.71 | 5.845,66 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2910 | OPS3 | GRADINITA NR.154 | 6.920,62 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2843 | OPS3 | GRADINITA NR.160 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2911 | OPS3 | GRADINITA NR.160 | 5.874,32 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2913 | OPS3 | GRADINITA NR.187 | 9.087,93 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2914 | OPS3 | GRADINITA NR.191 | 8.146,03 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2916 | OPS3 | GRADINITA NR.211 | 6.807,89 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2849 | OPS3 | GRADINITA NR.216 | 4.641,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2917 | OPS3 | GRADINITA NR.216 | 4.865,91 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2850 | OPS3 | GRADINITA NR.231 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2918 | OPS3 | GRADINITA NR.231 | 7.701,09 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2919 | OPS3 | GRADINITA NR.232 | 7.986,80 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2920 | OPS3 | GRADINITA NR.239 | 8.195,95 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2853 | OPS3 | GRADINITA NR.240 | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2921 | OPS3 | GRADINITA NR.240 | 5.127,95 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2923 | OPS3 | GRADINITA NR.255 | 7.060,83 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2854 | OPS3 | GRADINITA Pesitorul de aur | 9.282,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2922 | OPS3 | GRADINITA Pesitorul de aur | 8.661,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2832 | OPS3 | INVASTITII SPATII VERZI S3 SRL | 15.156,79 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2831 | OPS3 | INVASTITII SPATII VERZI S3 SRL | 22.735,10 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2892 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2960 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2893 | OPS3 | Liceul Tehnologic Elie Radu | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2961 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2894 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2962 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2895 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2963 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2964 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2897 | OPS3 | Liceul Teoretic Dante Alighieri | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2900 | OPS3 | Liceul Teoretic Dante Alighieri | 8.139,60 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2965 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2899 | OPS3 | Liceul Teoretic Decebal | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2967 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2898 | OPS3 | Liceul Teoretic Nichita Stanescu | 12.852,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2966 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2896 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2901 | OPS3 | Scoala Gimanaziala Nr. 54 | 1.071,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2883 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2951 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2865 | OPS3 | Scoala Gimnaziala Barbu Delavrance | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2933 | OPS3 | Scoala Gimnaziala Barbu Delavrance | 6.689,89 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2864 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2932 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 6.501,68 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2885 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 12.852,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2953 | OPS3 | Scoala Gimnaziala deARTE NR.5 | 7.316,62 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2882 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2950 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2866 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2934 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2858 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2926 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2859 | OPS3 | Scoala Gimnaziala Mexic | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2927 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2941 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2873 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2875 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2943 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635,06 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2936 | OPS3 | Scoala Gimnaziala Nr. 80 | 7.319,32 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2880 | OPS3 | Scoala Gimnaziala Nr .149 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2860 | OPS3 | Scoala Gimnaziala Nr 47 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2861 | OPS3 | Scoala Gimnaziala Nr 54 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2930 | OPS3 | Scoala Gimnaziala Nr. 55 | 10.203,44 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2863 | OPS3 | Scoala Gimnaziala Nr. 67 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2867 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2935 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.209,46 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2868 | OPS3 | Scoala Gimnaziala Nr. 80 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2870 | OPS3 | Scoala Gimnaziala Nr. 82 | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2939 | OPS3 | Scoala Gimnaziala Nr. 84 | 6.408,20 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2940 | OPS3 | Scoala Gimnaziala Nr. 86 | 9.904,51 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2874 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.925,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2942 | OPS3 | Scoala Gimnaziala Nr. 88 | 7.932,92 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2944 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.273,91 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2877 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.568,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2945 | OPS3 | Scoala Gimnaziala Nr. 95 | 7.569,16 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2878 | OPS3 | Scoala Gimnaziala Nr. 112 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2948 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.361,74 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2881 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.353,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2949 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.731,99 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2884 | OPS3 | Scoala Gimnaziala Nr. 200 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2857 | OPS3 | Scoala Gimnaziala Nr.20 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2925 | OPS3 | Scoala Gimnaziala Nr.20 | 5.375,52
| 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2928 | OPS3 | Scoala Gimnaziala Nr.47 | 5.545,32 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2929 | OPS3 | Scoala Gimnaziala Nr.54 | 7.054,89 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2862 | OPS3 | Scoala Gimnaziala Nr.55 | 13.566,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2931 | OPS3 | Scoala Gimnaziala Nr.67 | 6.789,78 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2869 | OPS3 | Scoala Gimnaziala Nr.81 | 12.852,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2937 | OPS3 | Scoala Gimnaziala Nr.81 | 9.367,92 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2938 | OPS3 | Scoala Gimnaziala Nr.82 | 5.774,83 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2871 | OPS3 | Scoala Gimnaziala Nr.84 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2872 | OPS3 | Scoala Gimnaziala Nr.86 | 12.495,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2876 | OPS3 | Scoala Gimnaziala Nr.92 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2946 | OPS3 | Scoala Gimnaziala Nr.112 | 6.787,76 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2879 | OPS3 | Scoala Gimnaziala Nr.116 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2947 | OPS3 | Scoala Gimnaziala Nr.116 | 6.301,56 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2952 | OPS3 | Scoala Gimnaziala Nr.200 | 5.598,65 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2886 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2954 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 7.297,08 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2856 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2924 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2887 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.284,00 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2955 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2834 | OPS3 | SD3-SALUBRITATE SI DESZAPEZIRE | 15.156,79 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2817 | OPS3 | ASOCIATIA CLUBUL CONTACT BUCURESTI | 1.000,00 | 11.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2808 | OPS3 | Asociatia Clubul sportiv Stop&Dance | 2.796,50 | 08.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2818 | OPS3 | ASOCIATIA SPORTIVA CONTESINA | 1.737,00 | 19.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2820 | OPS3 | ASOCIATIA SPORTIVA CONTESINA | 4.760,00 | 22.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2819 | OPS3 | FEDERATIA ROMANA DE KEMPO | 3.272,50 | 22.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2816 | OPS3 | MARPLUS | 119.00 | 11.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2821 | OPS3 | SAEB CAD EVOLUTION SRL-D | 1.904,00 | 22.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2815 | OPS3 | SC COFFEE CO SRL | 2.011,10 | 10.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2824 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 116.962,11 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
2969 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 77.974,74 | 30.04.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |