Facturi August 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
173SIILOR ONLINE MARKETING SRLOPS329750.006.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0235ITS3OPS39274.061.08.201831.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0229ITS3OPS3275.391.08.201831.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
831503940SODEXO PASS ROMANIA SRLOPS379321.0010.08.201810.08.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
8100360075DEDEMAN SRLOPS33779.102.08.20182.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100860078DEDEMAN SRLOPS3957.882.08.20182.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100565602DEDEMAN SRLOPS3429.811.08.20181.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100647192DEDEMAN SRLOPS357.901.08.20181.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100647189DEDEMAN SRLOPS3356.731.08.20181.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100360711DEDEMAN SRLOPS3458.2013.08.201813.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100831363DEDEMAN SRLOPS3123.7913.08.201813.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
683210190KIKA MOBILIER SRLOPS3305.1510.08.201810.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6830010091KIKA MOBILIER SRLOPS31098.0010.08.201810.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
318006373ALTEX ROMANIA SRLOPS33999.6013.08.201813.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
797090AUCHAN ROMANIA SAOPS3430.262.08.20182.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
09176133AUCHAN ROMANIA SAOPS31169.4020.08.201820.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0113637CASTEL DISTRIBUTION SRLOPS32145.537.08.20186.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0113767CASTEL DISTRIBUTION SRLOPS34584.513.08.20182.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0113766CASTEL DISTRIBUTION SRLOPS31420.053.08.20182.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000583ELBI ELECTRIC & LIGHTING SRLOPS3110.317.08.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000585ELBI ELECTRIC & LIGHTING SRLOPS382.657.08.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000577ELBI ELECTRIC & LIGHTING SRLOPS3507.206.08.20185.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000565ELBI ELECTRIC & LIGHTING SRLOPS32596.292.08.20181.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
871560NOBILA CASA PAPER SRLOPS33086.8213.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871516NOBILA CASA PAPER SRLOPS353.813.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1218QUALITY SAFETY SERVICESOPS32230.001.08.201831.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1219QUALITY SAFETY SERVICESOPS3350.001.08.201831.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
41085VIALLY COM IMPEX SRLOPS3254.009.08.20189.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
93849VIALLY COM IMPEX SRLOPS3749.002.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0381ADPB SAOPS32066.2810.08.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
BU20-1011239ARABESQUE SRLOPS356.388.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11083DCM PRO DESIGN SRLOPS31785.008.08.201815.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
310LFG GRUP SRLOPS31297.002.08.20181.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20943SIGRON COM SRLOPS3433.063.08.201810.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2782SOF INSTAL PROIECT SRLOPS363070.001.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201815880TIGER SECURITY SERVICES SAOPS3238.007.08.20187.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8144PALMEX CM SRLOPS358310.0023.08.201828.08.2018ACHITATAAVANSCHELTUIALA ADMINISTRATIVA
82ELIE RADUOPS31925.5023.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
84ELIE RADUOPS3767.5723.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
85ELIE RADUOPS34635.7623.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
86ELIE RADUOPS316975.6523.08.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0433ADPB SAOPS3138.9720.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8101051684DEDEMAN SRLOPS32250.2721.08.201821.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
FDB18-38831784RCS & RDS SAOPS3187.127.08.201831.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
EL1BU0183000665ELBI ELECTRIC LIGHTING SRLOPS3761.3423.08.201822.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4348KRONLIFT SRLOPS32422.8215.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
321LFG GRUP SRLOPS37674.2410.08.20189.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
322LFG GRUP SRLOPS31649.2410.08.20189.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3815MAICOM GRUP SRLOPS33406.152.08.20182.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
871588NOBILA CASA PAPER SRLOPS368.8120.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201608048QUADRANT AMROQ BEVERAGES SRLOPS31113.1121.08.20185.09.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0393ROANINA EXIM SRLOPS33398.6414.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631260980ROMPETROL DOWNSTREAM SRLOPS37033.0515.08.201830.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
83CPE TEHNO LOG SRLOPS3390.0023.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2825CENTRAL PAINT SERVICES SRLOPS31825.0028.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
EL1HQ182003481ELBI ELECTRIC & LIGHTING SRLOPS3686.4631.08.201830.9.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000607ELBI ELECTRIC & LIGHTING SRLOPS3209.1710.08.20189.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000676ELBI ELECTRIC & LIGHTING SRLOPS31803.2827.08.201826.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000692ELBI ELECTRIC & LIGHTING SRLOPS31398.8529.08.201828.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000704ELBI ELECTRIC & LIGHTING SRLOPS31185.8730.08.201829.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
332LFG GRUP SRLOPS32554.5524.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
333LFG GRUP SRLOPS33403.9524.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
334LFG GRUP SRLOPS31965.6824.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
335LFG GRUP SRLOPS31077.1124.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
336LFG GRUP SRLOPS32161.6227.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
337LFG GRUP SRLOPS33504.5627.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0114414CASTEL DISTRIBUTION SRLOPS3928.9127.08.201823.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0115107CASTEL DISTRIBUTION SRLOPS3869.6528.08.201827.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3952MAICOM GRUP SRLOPS33042.059.08.20189.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3816MAICOM GRUP SRLOPS3576.502.08.20182.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7091INSURANCE AND REINSURANCE BROKER SRLOPS32587.0028.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7090INSURANCE AND REINSURANCE BROKER SRLOPS3365628.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0402ROANINA EXIM SRLOPS31989.6829.08.20185.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
94180VIALLY COM IMPEX SRLOPS3200.0023.08.201823.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2759AQUA QUEEN SRLOPS31173.9328.08.201828.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8101052105DEDEMAN SRLOPS33965.3828.08.201828.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0304ITS3OPS3276.2631.08.201815.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0310ITS3OPS39274.0631.08.201815.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871627NOBILA CASA PAPER SRLOPS3537.0127.08.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
4120PROINDUSTRIES SRLOPS3154.6130.08.201830.08.201ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7091INSURANCE AND REINSURANCE BROKER SRLOPS32587.0028.08.201811.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631267878ROMPETROL DOWNSTREAM SRLOPS38664.5731.08.201815.09.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
181ZAMAD DEVELOPMENT SRLOPS32240.0031.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871670NOBILA CASA PAPER SRLOPS325.5431.08.201830.09.2018ACHITATAOBIECTE DE INVENTAR / CONSUMABILECHELTUIALA ADMINISTRATIVA
1PDC SYSTEM COMPACT SRLOPS33000.006.08.20186.08.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
347LFG GRUP SRLOPS33187.9031.08.201830.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
346LFG GRUP SRLOPS37674.2431.08.201830.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
345LFG GRUP SRLOPS35091.1031.08.201830.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
342LFG GRUP SRLOPS34634.6329.08.201828.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
341LFG GRUP SRLOPS32659.4029.08.201828.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
340LFG GRUP SRLOPS34586.9528.08.201827.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
339LFG GRUP SRLOPS33092.5728.08.201827.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
338LFG GRUP SRLOPS33396.5428.08.201827.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4149MAICOM GRUP SRLOPS33641.2923.08.201823.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4148MAICOM GRUP SRLOPS36330.5023.08.201823.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3954MAICOM GRUP SRLOPS31464.009.08.20189.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201845GRUPUL DE ANALIZA STRATEGICA SRLOPS31392.9031.08.201815.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
VDF324386408VODAFONE ROMANIA SAOPS324395.4423.08.20186.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0113638CASTEL DISTRIBUTION SRLOPS3-292.5007.08.201806.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000578ELBI ELECTRIC & LIGHTING SRLOPS3-367.0706.08.201806.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631279276SC ROMPETROL DOWNSTREAM SRLOPS3-53.8831.08.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
IN18BB000546SECPRAL COM SRLOPS3716.1831.08.201831.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01550OPS3ACS TONUS3.867,5030.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1539OPS3ADMINISTRARE ACTIVE S31.559,3801.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1552OPS3ADMINISTRARE ACTIVE S32.004,9131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1553OPS3ADMINISTRARE ACTIVE S33.762,7831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1555OPS3ADMINISTRARE ACTIVE S3595.0031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1551OPS3ALGORITHM CONSTRUCTII S356.031,8631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1554OPS3ALGORITHM CONSTRUCTII S3595.0031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1548OPS3CALISTRU ANDREI130.0028.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1541OPS3CLUBUL SPORTIV Municipal Bucuresti5.176,5001.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1556OPS3CLUBUL SPORTIV Municipal Bucuresti6.747,3031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1686OPS3CLUBUL SPORTIV Municipal Bucuresti3.927,0031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1610OPS3Colegiul National Matei Basarab4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1674OPS3Colegiul National Matei Basarab8.123,1831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1611OPS3Colegiul Tehnic Anghel Saligny 9.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1675OPS3Colegiul Tehnic Anghel Saligny11.623,3331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1612OPS3Colegiul Tehnic Costin D. Nenitescu13.280,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1676OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1613OPS3Colegiul Tehnic Mihai Bravu9.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1677OPS3Colegiul Tehnic Mihai Bravu7.637,7131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1544OPS3DAKO SPORT SRL500.0008.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1540OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 270.498,9001.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1632OPS3GRADINITA Brandusa6.851,6231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1566OPS3GRADINITA Brandusa5.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1559OPS3GRADINITA Floare de colt5.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1625OPS3GRADINITA Floare de colt6.636,9531.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1558OPS3GRADINITA NR. 245.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1626OPS3GRADINITA NR. 686.564,3031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1560OPS3GRADINITA NR. 685.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1627OPS3GRADINITA NR. 697.201,3031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1562OPS3GRADINITA NR. 70 5.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1628OPS3GRADINITA NR. 70 6.428,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1563OPS3GRADINITA NR. 7110.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1629OPS3GRADINITA NR. 715.845,6631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1565OPS3GRADINITA NR. 154 10.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1630OPS3GRADINITA NR. 154 6.920,6231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1564OPS3GRADINITA NR. 1605.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1631OPS3GRADINITA NR. 1605.874,3231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1567OPS3GRADINITA NR. 187 13.744,5031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1633OPS3GRADINITA NR. 1879.087,9331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1568OPS3GRADINITA NR. 19110.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1634OPS3GRADINITA NR. 1918.146,0331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1569OPS3GRADINITA NR. 1965.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1570OPS3GRADINITA NR. 21110.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1635OPS3GRADINITA NR. 2116.807,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1571OPS3GRADINITA NR. 2165.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1636OPS3GRADINITA NR. 2165.162,7031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1572OPS3GRADINITA NR. 2315.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1637OPS3GRADINITA NR. 2315.221,9031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1573OPS3GRADINITA NR. 232 10.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1574OPS3GRADINITA NR. 2395.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1639OPS3GRADINITA NR. 2397.089,0731.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1575OPS3GRADINITA NR. 2405.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1577OPS3GRADINITA NR. 2555.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1641OPS3GRADINITA NR. 2557.060,8331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1557OPS3GRADINITA NR.35.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1623OPS3GRADINITA NR.36.581,7531.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1561OPS3GRADINITA NR.6910.210,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1576OPS3GRADINITA Pestisorul de aur5.105,1031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1640OPS3GRADINITA Pestisorul de aur4.007,5031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1638OPS3GRADINITA Nr. 2324.053,3831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1614OPS3Liceul Tehnologic Dragomir Hurmuzescu4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1678OPS3Liceul Tehnologic Dragomir Hurmuzescu8.720,4231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1615OPS3Liceul Tehnologic Elie Radu4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1679OPS3Liceul Tehnologic Elie Radu7.831,5331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1616OPS3Liceul Tehnologic Theodor Pallady 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1680OPS3Liceul Tehnologic Theodor Pallady 7.536,4131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1617OPS3Liceul Teoretic Alexandru Ioan Cuza9.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1681OPS3Liceul Teoretic Alexandru Ioan Cuza7,925.1631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1618OPS3Liceul Teoretic Benjamin Franklin4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1682OPS3Liceul Teoretic Benjamin Franklin6.814,2531.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1621OPS3Liceul Teoretic Bilingv Decebal4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1685OPS3Liceul Teoretic Bilingv Decebal7.884,5831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1619OPS3Liceul Teoretic Dante Alighieri9.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1683OPS3Liceul Teoretic Dante Alighieri9.136,3431.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1622OPS3Liceul Teoretic Dante Alighieri13.280,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1620OPS3Liceul Teoretic Nichita Stanescu13.280,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1684OPS3Liceul Teoretic Nichita Stanescu5.878,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1549OPS3S.C. BENEFIT SEVEN SA 3.159,1828.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
01547OPS3SAEB CAD EVOLUTION SRL-D 1.904,0031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1652OPS3Scoala Gimnaziala Leonardo Da Vinci 5.936,2631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1583OPS3Scoala Gimnaziala Nr.544.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1582OPS3Scoala Gimnaziala Nr.474.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1605OPS3Scoala Gimnaziala Alexandru Ioan Cuza 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1669OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.933,1631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1587OPS3Scoala Gimnaziala Barbu Delavrancea 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1651OPS3Scoala Gimnaziala Barbu Delavrancea 6.689,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1586OPS3Scoala Gimnaziala Cezar Bolliac4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1650OPS3Scoala Gimnaziala Cezar Bolliac6.501,6831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1671OPS3Scoala Gimnaziala de ARTE Nr. 57.316,6231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1607OPS3Scoala Gimnaziala de ARTE Nr. 513.280,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1668OPS3Scoala Gimnaziala Federico Gracia Lorca5.800,8231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1588OPS3Scoala Gimnaziala Leonardo Da Vinci 9.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1580OPS3Scoala Gimnaziala Liviu Rebreanu 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1644OPS3Scoala Gimnaziala Liviu Rebreanu 5.674,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1581OPS3Scoala Gimnaziala Mexic4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1645OPS3Scoala Gimnaziala Mexic7.129,8631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1595OPS3Scoala Gimnaziala Mihai Botez4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1659OPS3Scoala Gimnaziala Mihai Botez8.183,1131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1597OPS3Scoala Gimnaziala Nicolae Labis4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1661OPS3Scoala Gimnaziala Nicolae Labis6.635,0631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1579OPS3Scoala Gimnaziala Nr. 204.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1643OPS3Scoala Gimnaziala Nr. 205.375,5231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1646OPS3Scoala Gimnaziala Nr. 47 5.545,3231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1647OPS3Scoala Gimnaziala Nr. 54 7.054,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1684OPS3Scoala Gimnaziala Nr. 558.363,8931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1649OPS3Scoala Gimnaziala Nr. 676.789,7831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1584OPS3Scoala Gimnaziala Nr. 559.817,5031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1585OPS3Scoala Gimnaziala Nr.67 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1589OPS3Scoala Gimnaziala Nr.784.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1653OPS3Scoala Gimnaziala Nr.784.209,4631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1590OPS3Scoala Gimnaziala Nr.80 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1654OPS3Scoala Gimnaziala Nr.80 7.319,3231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1655OPS3Scoala Gimnaziala Nr.81 9.367,9231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1591OPS3Scoala Gimnaziala Nr.81 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1592OPS3Scoala Gimnaziala Nr.829.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1656OPS3Scoala Gimnaziala Nr.825.774,8331.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1593OPS3Scoala Gimnaziala Nr.844.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1657OPS3Scoala Gimnaziala Nr.84 6.408,2031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1594OPS3Scoala Gimnaziala Nr.8613.744,5031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1658OPS3Scoala Gimnaziala Nr.86 9.904,51
31.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1596OPS3Scoala Gimnaziala Nr.88 9.817,5031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1660OPS3Scoala Gimnaziala Nr.88 7.932,9231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1598OPS3Scoala Gimnaziala Nr.92 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1662OPS3Scoala Gimnaziala Nr.92 6.273,9131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1599OPS3Scoala Gimnaziala Nr.959.424,8031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1663OPS3Scoala Gimnaziala Nr.957.569,1631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1600OPS3Scoala Gimnaziala Nr.112 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1664OPS3Scoala Gimnaziala Nr.112 6.787,7631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1601OPS3Scoala Gimnaziala Nr.116 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1665OPS3Scoala Gimnaziala Nr.116 6.301,5631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1602OPS3Scoala Gimnaziala Nr.149 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1666OPS3Scoala Gimnaziala Nr.1496.361,7431.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1603OPS3Scoala Gimnaziala Nr.19511.388,3031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1667OPS3Scoala Gimnaziala Nr.19510.731,9931.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1606OPS3Scoala Gimnaziala Nr.2004.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1670OPS3Scoala Gimnaziala Nr.2005.598,6531.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1608OPS3Scoala Gimnaziala SPECIALA Nr.54.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1672OPS3Scoala Gimnaziala SPECIALA Nr.57.297,0831.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1578OPS3Scoala Gimnaziala Voievod Neagoe Basarab 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1642OPS3Scoala Gimnaziala Voievod Neagoe Basarab 5.652,0631.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1604OPS3Scoala Gimnziala Federico Garcia Lorca 4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1609OPS3Scoala Superioara Comerciala Nicolae Kretzulescu4.712,4031.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1673OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 9.706,1231.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1543OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI 204.498,1106.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1687OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI 204.498,1131.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1542OPS3TIGER SECURITY SERVICES SA 2.527,3201.08.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE