| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 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 | ACHITATA | 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 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2830 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 2.020,91 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2968 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2826 | OPS3 | ALGORITHM CONSTRUCTII S3 | 30.313,58 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2825 | OPS3 | ALGORITHM CONSTRUCTII S3 | 80.119,65 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2827 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 30.313,58 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2828 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 30.313,58 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2833 | OPS3 | AS3-ADMINSTRARE STRAZI S3 SRL | 46.101,08 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2822 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2823 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 19.754,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2822 | OPS3 | CLUBUL SPRTIV Municipal Bucuresti | 6.747,30 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2956 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2888 | OPS3 | Colegiul National Matei Basarab | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2889 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2957 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2890 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 12.852,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2958 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2891 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.68,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2959 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2908 | OPS3 | GRADINITA NR.70 | 6.428,89 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2845 | OPS3 | GRADINIT NR 187 | 12.495,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2844 | OPS3 | GRADINITA Brandusa | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2912 | OPS3 | GRADINITA Brandusa | 6.851,61 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2837 | OPS3 | GRADINITA Floare de colt | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2905 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2846 | OPS3 | GRADINITA NR 191 | 9,282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2847 | OPS3 | GRADINITA NR 196 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2848 | OPS3 | GRADINITA NR 211 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2903 | OPS3 | GRADINITA NR. 3 | 6.581,75 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2906 | OPS3 | GRADINITA NR. 68 | 6.564,30 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2839 | OPS3 | GRADINITA NR. 69 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2840 | OPS3 | GRADINITA NR. 70 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2842 | OPS3 | GRADINITA NR. 154 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2915 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2851 | OPS3 | GRADINITA NR. 232 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2852 | OPS3 | GRADINITA NR. 239 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2855 | OPS3 | GRADINITA NR. 255 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2835 | OPS3 | GRADINITA NR.3 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2836 | OPS3 | GRADINITA NR.24 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2904 | OPS3 | GRADINITA NR.24 | 6.946,08 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2838 | OPS3 | GRADINITA NR.68 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2907 | OPS3 | GRADINITA NR.69 | 7.201,30 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2841 | OPS3 | GRADINITA NR.71 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2909 | OPS3 | GRADINITA NR.71 | 5.845,66 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2910 | OPS3 | GRADINITA NR.154 | 6.920,62 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2843 | OPS3 | GRADINITA NR.160 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2911 | OPS3 | GRADINITA NR.160 | 5.874,32 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2913 | OPS3 | GRADINITA NR.187 | 9.087,93 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2914 | OPS3 | GRADINITA NR.191 | 8.146,03 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2916 | OPS3 | GRADINITA NR.211 | 6.807,89 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2849 | OPS3 | GRADINITA NR.216 | 4.641,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2917 | OPS3 | GRADINITA NR.216 | 4.865,91 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2850 | OPS3 | GRADINITA NR.231 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2918 | OPS3 | GRADINITA NR.231 | 7.701,09 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2919 | OPS3 | GRADINITA NR.232 | 7.986,80 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2920 | OPS3 | GRADINITA NR.239 | 8.195,95 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2853 | OPS3 | GRADINITA NR.240 | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2921 | OPS3 | GRADINITA NR.240 | 5.127,95 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2923 | OPS3 | GRADINITA NR.255 | 7.060,83 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2854 | OPS3 | GRADINITA Pesitorul de aur | 9.282,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2922 | OPS3 | GRADINITA Pesitorul de aur | 8.661,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2832 | OPS3 | INVASTITII SPATII VERZI S3 SRL | 15.156,79 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2831 | OPS3 | INVASTITII SPATII VERZI S3 SRL | 22.735,10 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2892 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2960 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2893 | OPS3 | Liceul Tehnologic Elie Radu | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2961 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2894 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2962 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2895 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2963 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2964 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2897 | OPS3 | Liceul Teoretic Dante Alighieri | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2900 | OPS3 | Liceul Teoretic Dante Alighieri | 8.139,60 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2965 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2899 | OPS3 | Liceul Teoretic Decebal | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2967 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2898 | OPS3 | Liceul Teoretic Nichita Stanescu | 12.852,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2966 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2896 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2901 | OPS3 | Scoala Gimanaziala Nr. 54 | 1.071,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2883 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2951 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2865 | OPS3 | Scoala Gimnaziala Barbu Delavrance | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2933 | OPS3 | Scoala Gimnaziala Barbu Delavrance | 6.689,89 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2864 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2932 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 6.501,68 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2885 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 12.852,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2953 | OPS3 | Scoala Gimnaziala deARTE NR.5 | 7.316,62 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2882 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2950 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2866 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2934 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2858 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2926 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2859 | OPS3 | Scoala Gimnaziala Mexic | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2927 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2941 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2873 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2875 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2943 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635,06 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2936 | OPS3 | Scoala Gimnaziala Nr. 80 | 7.319,32 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2880 | OPS3 | Scoala Gimnaziala Nr .149 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2860 | OPS3 | Scoala Gimnaziala Nr 47 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2861 | OPS3 | Scoala Gimnaziala Nr 54 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2930 | OPS3 | Scoala Gimnaziala Nr. 55 | 10.203,44 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2863 | OPS3 | Scoala Gimnaziala Nr. 67 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2867 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2935 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.209,46 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2868 | OPS3 | Scoala Gimnaziala Nr. 80 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2870 | OPS3 | Scoala Gimnaziala Nr. 82 | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2939 | OPS3 | Scoala Gimnaziala Nr. 84 | 6.408,20 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2940 | OPS3 | Scoala Gimnaziala Nr. 86 | 9.904,51 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2874 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.925,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2942 | OPS3 | Scoala Gimnaziala Nr. 88 | 7.932,92 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2944 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.273,91 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2877 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.568,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2945 | OPS3 | Scoala Gimnaziala Nr. 95 | 7.569,16 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2878 | OPS3 | Scoala Gimnaziala Nr. 112 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2948 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.361,74 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2881 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.353,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2949 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.731,99 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2884 | OPS3 | Scoala Gimnaziala Nr. 200 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2857 | OPS3 | Scoala Gimnaziala Nr.20 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2925 | OPS3 | Scoala Gimnaziala Nr.20 | 5.375,52 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2928 | OPS3 | Scoala Gimnaziala Nr.47 | 5.545,32 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2929 | OPS3 | Scoala Gimnaziala Nr.54 | 7.054,89 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2862 | OPS3 | Scoala Gimnaziala Nr.55 | 13.566,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2931 | OPS3 | Scoala Gimnaziala Nr.67 | 6.789,78 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2869 | OPS3 | Scoala Gimnaziala Nr.81 | 12.852,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2937 | OPS3 | Scoala Gimnaziala Nr.81 | 9.367,92 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2938 | OPS3 | Scoala Gimnaziala Nr.82 | 5.774,83 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2871 | OPS3 | Scoala Gimnaziala Nr.84 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2872 | OPS3 | Scoala Gimnaziala Nr.86 | 12.495,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2876 | OPS3 | Scoala Gimnaziala Nr.92 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2946 | OPS3 | Scoala Gimnaziala Nr.112 | 6.787,76 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2879 | OPS3 | Scoala Gimnaziala Nr.116 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2947 | OPS3 | Scoala Gimnaziala Nr.116 | 6.301,56 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2952 | OPS3 | Scoala Gimnaziala Nr.200 | 5.598,65 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2886 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2954 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 7.297,08 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2856 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2924 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2887 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.284,00 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2955 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2834 | OPS3 | SD3-SALUBRITATE SI DESZAPEZIRE | 15.156,79 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2817 | OPS3 | ASOCIATIA CLUBUL CONTACT BUCURESTI | 1.000,00 | 11.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2808 | OPS3 | Asociatia Clubul sportiv Stop&Dance | 2.796,50 | 08.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2818 | OPS3 | ASOCIATIA SPORTIVA CONTESINA | 1.737,00 | 19.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2820 | OPS3 | ASOCIATIA SPORTIVA CONTESINA | 4.760,00 | 22.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2819 | OPS3 | FEDERATIA ROMANA DE KEMPO | 3.272,50 | 22.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2816 | OPS3 | MARPLUS | 119.00 | 11.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2821 | OPS3 | SAEB CAD EVOLUTION SRL-D | 1.904,00 | 22.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2815 | OPS3 | SC COFFEE CO SRL | 2.011,10 | 10.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2824 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 116.962,11 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2969 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 77.974,74 | 30.04.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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