Facturi august 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
964ADPB SAOPS32106.741.08.201931.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
005048AQUA QUEENOPS3284.821.08.20191.08.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1152ITS3OPS3574.351.08.201916.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3201681MAIRON GALATIOPS3898.336.08.20196.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3201631MAIRON GALATIOPS3541.695.08.20195.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5613MEKNET INTERNATIONAL OPS32112.882.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5628MEKNET INTERNATIONAL OPS3800.005.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
126520PROMOTEX MEDIAOPS31497.627.08.20197.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
114SAFETY MANAGEMENT SYSTEMOPS33180.007.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
115SAFETY MANAGEMENT SYSTEMOPS3175.007.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3727SOF INSTAL PROIECTOPS363070.002.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
201918668TIGER SECURITY SERVICESOPS3238.006.08.201921.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
161391TRANS SPEDOPS3168.867.08.20197.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
728LFG GRUP SRLOPS34828.741.08.201931.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
729LFG GRUP SRLOPS31945.891.08.201931.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
733LFG GRUP SRLOPS32886.172.08.20191.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
734LFG GRUP SRLOPS32269.752.08.20191.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
740LFG GRUP SRLOPS32554.558.08.20197.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
6135METROPOLITAN MACPRESSOPS3428.7114.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD0010664LUKOIL ROMANIAOPS36420.6715.08.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
201925MIND COMMUNICATIONOPS31689.221.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8363627PC GARAGEOPS3119.6813.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
22950SIGRON COMOPS3433.0612.08.201920.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
931496508SODEXO PASS ROMANIAOPS376.966.0012.08.201912.08.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
936505584SODEXO PASS ROMANIAOPS312136.1912.08.201912.08.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
10600MAICOM GRUPOPS31533.008.08.20197.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10599MAICOM GRUPOPS31267.508.08.20197.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10734MAICOM GRUPOPS33051.3815.08.201914.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10735MAICOM GRUPOPS36248.0015.08.201914.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
763LFG GRUP SRLOPS31108.8819.08.201918.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
762LFG GRUP SRLOPS31649.2414.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
761LFG GRUP SRLOPS32325.7914.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
760LFG GRUP SRLOPS31945.8914.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
759LFG GRUP SRLOPS31965.6814.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
758LFG GRUP SRLOPS32161.6214.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
757LFG GRUP SRLOPS32510.0714.08.201913.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
748LFG GRUP SRLOPS34495.8813.08.201912.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
747LFG GRUP SRLOPS33059.7413.08.201912.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
746LFG GRUP SRLOPS32659.4013.08.201912.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
773LFG GRUP SRLOPS32430.6422.08.201921.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
772LFG GRUP SRLOPS31077.1122.08.201921.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
771LFG GRUP SRLOPS37238.9522.08.201921.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
770LFG GRUP SRLOPS32112.9122.08.201921.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
769LFG GRUP SRLOPS34822.0821.08.201920.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
768LFG GRUP SRLOPS33403.9521.08.201920.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
767LFG GRUP SRLOPS38227.0821.08.201920.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
766LFG GRUP SRLOPS33764.0419.08.201918.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
765LFG GRUP SRLOPS33564.9319.08.201918.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
764LFG GRUP SRLOPS31077.1119.08.201918.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L1453LUKOILOPS38.018,8531.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
IN19BB000609SECPRAL COM SRLOPS3909.8430.08.201929.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
8100574126DEDEMANOPS31.370,3030.08.201930.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
10964MAICOM SRLOPS37.078,5029.08.201929.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
10963MAICOM SRLOPS39.972.1029.08.201929.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
10825MAICOM SRLOPS33.034.5022.08.201922.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
10824MAICOM SRLOPS38.972.0022.08.201922.08.2019ACHITATAPRESTARII SERVICIICHELTUIELI
ADMINISTRATIVE
7158KRONLIFT SRLOPS36.393,0315.08.201915.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
1073ADPB S.AOPS3137.0030.08.201930.08.2019ACHITATAPERESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
8201981090PEPSICO SRLOPS3585,3330.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
796LFG GRUP SRLOPS3777,2130.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
797LFG GRUP SRLOPS32440,1630.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
798LFG GRUP SRLOPS33897,4930.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
799LFG GRUP SRLOPS33431,4830.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
800LFG GRUP SRLOPS3497,7830.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
801LFG GRUP SRLOPS3366,4530.08.2019ACHITATAPRESTARI SERVICIICHELTUIEL
ADMINISTRATIVE
802LFG GRUP SRLOPS31584,4230.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
5879MEKNET INTERNATIONAL SRLOPS31.309,8029.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
8100835838DEDEMAN SRLOPS3518,4629.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
795LFG GRUP SRLOPS33764,0429.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
794LFG GRUP SRLOPS33407,1329.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
793LFG GRUP SRLOPS35077,3329.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
792LFG GRUP SRLOPS32161,6229.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
791LFG GRUP SRLOPS31026,2829.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
790LFG GRUP SRLOPS31111,9429.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
19508013434S.C.PRAKTIKER-ROMANIA-S.AOPS3768.0026.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
81005744084DEDEMAN SRLOPS31150,8627.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
1600062810 QUADRANT - AMROQ BEVERAGES SRLOPS3765,9621.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
VDF367590608 VODAFONE ROMANIA S.AOPS311,617,1123.08.201906.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
874211 NOBILA CASA PAPER SRLOPS3247,0228.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
99827VIALLY COM IMPEX S.R.LOPS31300,0028.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
99684VIALLY COM IMPEX SRLOPS3219,0020.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
28714 DIRECTIA GENERALA DE SALUBRITATE S3OPS3117,8220.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
6212S.C RAV TOOLS S.R.LOPS31.009,1219.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
1638KRONLIFT S.R..LOPS349.9420.08.201919.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
784LFG GRUP SRLOPS311660,7027.08.201926.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIV
781LFG GRUP SRLOPS35710,6726.08.201925.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
779LFG GRUP SRLOPS35241,4823.08.201922.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
778LFG GRUP SRLOPS33396,5423.08.201922.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
48LICEUL TEHNOLOGIC
"ELIE RADU"
OPS31311.0821.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
47LICEUL TEHNOLOGIC
"ELIE RADU"
OPS3779,8221.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
46LICEUL TEHNOLOGIC
"ELIE RADU"
OPS35756,7221.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
45LICEUL TEHNOLOGIC
"ELIE RADU"
OPS317278,6421.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
5813MEKNET INTERNATIONAL SRLOPS3343.0023.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
5812MEKNET INTERNATIONAL SRLOPS3740,0023.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
5811MEKNET INTERNATIONAL SRLOPS3720.0023.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
114254CNCIR S.AOPS3952,0008.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
114275CNCIR S.AOPS3476,0008.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
6197RAV TOOLS S.R.LOPS310.126.3114.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
40941683RCS & RDS OPS3382,6606.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
8201981103S.C. QUADRANT - AMROQ BEVERAGES S.R.LOPS3585,3330.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
161391SC TRANS SPEED SRL OPS3168,8607.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
10812SC MAICOM GRUP SRLOPS3214,5327.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
0073402SC DECOR AL SRLOPS3260,2128.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
0073359SC DECOR AL SRLOPS3169,5826.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
4160SC DACOROM TRADING SRLOPS3559,3021.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
06746182SC AUCHAN ROMANIA SAOPS3612,0822.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
126520PROMOTEX MEDIA SRLOPS31.497,6207.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
A8020051ONRCOPS3244,0007.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
1534545CONSOLIGHT COM SRLOPS3214,5327.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
015535ARCRIS TRADE SRLOPS3100,0026.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
3617OPS3ADMINISTRARE ACTIVE SECTOR 350.691,0530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3615OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL3.762,7830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3616OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL16.292,7230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3618OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL2.526,1330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3621OPS3ALGORITHM CONSTRUCTII S398.307,8030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3622OPS3ALGORITHM CONSTRUCTII S331.324,0430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3619OPS3ALGORITHM CONSTRUCTII S346.986,0630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3620OPS3ALGORITHM CONSTRUCTII S331.324,0430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3614OPS3AS3-ADMINISTRARE STRAZI S3 SRL63.278,7730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3480OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI15.422,4030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3481OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI6.747,3030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3536OPS3COLEGIUL NATIONAL MATEI BASARAB 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3537OPS3COLEGIUL TEHNIC ANGHEL SALIGNY10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3538OPS3COLEGIUL TEHNIC COSTIN D NENITESCU15.662,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3539OPS3COLEGIUL TEHNIC MIHAI BRAVU10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3492OPS3GRADINITA BRANDUSA5.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3485OPS3GRADINITA FLOARE DE COLT5.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3483OPS3GRADINITA NR.35.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3484OPS3GRADINITA NR.245.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3486OPS3GRADINITA NR.685.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3487OPS3GRADINITA NR.695.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3488OPS3GRADINITA NR.705.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3489OPS3GRADINITA NR.7111.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3490OPS3GRADINITA NR.15411.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3491OPS3GRADINITA NR.1605.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3493OPS3GRADINITA NR.18715.472,5630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3494OPS3GRADINITA NR.19111.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3495OPS3GRADINITA NR.1965.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3496OPS3GRADINITA NR.21111.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3497OPS3GRADINITA NR.2165.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3498OPS3GRADINITA NR.23111.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3499OPS3GRADINITA NR.23211.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3500OPS3GRADINITA NR.23911.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3501OPS3GRADINITA NR.24011.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3503OPS3GRADINITA NR.255 5.746,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3502OPS3GRADINITA PESTISORUL DE AUR11.493,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3540OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3541OPS3LICEUL TEHNOLOGIC ELIE RADU5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3542OPS3LICEUL TEHNOLOGIC THEODOR PALLADY5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3543OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA 10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3544OPS3LICEUL TEORETIC BENJAMIN FRANKLIN5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3545OPS3LICEUL TEORETIC DANTE ALIGHIERI10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3547OPS3LICEUL TEORETIC DECEBAL5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3546OPS3LICEUL TEORETIC NICHITA STANESCU 15.662,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3531OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3513OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3512OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3533OPS3SCOALA GIMNAZIALA DE ARTE.NR.515.662,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3530OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3514OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3506OPS3SCOALA GIMNAZIALA LIVIU REBREANU5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3507OPS3SCOALA GIMNAZIALA MEXIC5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3521OPS3SCOALA GIMNAZIALA MIHAI BOTEZ5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3523OPS3SCOALA GIMNAZIALA NICOALE LABIS5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3527OPS3SCOALA GIMNAZIALA NR 1165.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3505OPS3SCOALA GIMNAZIALA NR.205.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3508OPS3SCOALA GIMNAZIALA NR.475.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3509OPS3SCOALA GIMNAZIALA NR.54 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3510OPS3SCOALA GIMNAZIALA NR.55 16.798,7830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3511OPS3SCOALA GIMNAZIALA NR.67 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3515OPS3SCOALA GIMNAZIALA NR.785.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3516OPS3SCOALA GIMNAZIALA NR.80 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3517OPS3SCOALA GIMNAZIALA NR.8115.914,6330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3518OPS3SCOALA GIMNAZIALA NR.82 10.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3519OPS3SCOALA GIMNAZIALA NR.84 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3520OPS3SCOALA GIMNAZIALA NR.8615.472,5630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3522OPS3SCOALA GIMNAZIALA NR.8811.051,8330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3524OPS3SCOALA GIMNAZIALA NR.925.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3525OPS3SCOALA GIMNAZIALA NR.9510.609,7530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3526OPS3SCOALA GIMNAZIALA NR.1125.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3528OPS3SCOALA GIMNAZIALA NR.1495.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3529OPS3SCOALA GIMNAZIALA NR.19512.820,1230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3532OPS3SCOALA GIMNAZIALA NR.2005.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3534OPS3SCOALA GIMNAZIALA SPECIALA NR.5 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3504OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3535OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU 5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3625OPS3SD3 - SALUBRITATE SI DESZAPEZIRE15.662,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3623OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3623OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL5.304,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3624OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL15.662,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3602OPS3Colegiua Tehnic ''Anghel Saligny''12.739,1630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3601OPS3Colegiul National ''Matei Basarab''8.886,3830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3603OPS3Colegiul Tehnic ''Costin D. Nenitescu''9.560,8930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3604OPS3Colegiul Tehnic ''Mihai Bravu''8.376,8430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3557OPS3GRADINITA ''Brandusa''7.521,0330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3550OPS3Gradinita ''Floare de Colt''7.247,4030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3563OPS3GRADINITA NR 2315.731,0430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3565OPS3GRADINITA NR 2397.793,8830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3566OPS3GRADINITA NR 2405.640,7430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3568OPS3GRADINITA NR 2557.730,8430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3552OPS3GRADINITA NR. 69 7.918,4430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3553OPS3GRADINITA NR. 707.047,7230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3555OPS3GRADINITA NR. 1547.577,3330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3559OPS3GRADINITA NR. 1918.960,6330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3548OPS3GRADINITA NR.37.222,2530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3549OPS3Gradinita nr.247.634,9430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3551OPS3Gradinita nr.687.191,2330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3554OPS3GRADINITA NR.716.410,5830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3556OPS3GRADINITA NR.1606.447,4230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3558OPS3GRADINITA NR.1879.944,0430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3560OPS3Gradinita nr.1969.008,1530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3561OPS3GRADINITA nr.2117.458,0930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3562OPS3GRADINITA NR.2165.671,3530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3564OPS3GRADINITA Nr.2324.449,7930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3567OPS3GRADINITA ''Pestisorul de aur''4.356,7430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3607OPS3Liceul Tehnologic ''Theodor Pallady''8.242,9530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3605OPS3Liceul Tehnologic ''Dragomir Hurmuzescu''9.535,9930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3608OPS3Liceul Teoretic ''Alexandru Ioan Cuza''8.694,0230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3609OPS3Liceul Teoretic ''Benjamin Frankiln''7.465,0530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3610OPS3Liceul Teoretic ''Dante Alighieri''10.006,4730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3612OPS3Liceul Teoretic ''Decebal''8.619,5930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3606OPS3Liceul Tehnologic ''Elie Radu''8.580,5730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3611OPS3Liecul Teoretic ''Nichita Stanescu''6.355,5530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3595OPS3Scoala Generala ''Federico Garcia Lorca''6.373,2730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3597OPS3Scoala Gimnatiala nr 2006.144,8630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3596OPS3Scoala Gimnaziala Alexandru Ioan Cuza 6.512,6830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3578OPS3Scoala Gimnaziala ''Barbu Delavrancea''7.343,2030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3577OPS3Scoala Gimnaziala ''Cezar Bolliac''7.151,8530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3598OPS3Scoala Gimnaziala de ARTE NR.58.035,5930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3579OPS3Scoala Gimnaziala "Leonardo Da Vinci''6.555,3530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3571OPS3Scoala Gimnaziala ''Liviu Rebreanu''6.241,8430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3572OPS3Scoala Gimnaziala ''Mexic''7.810,8030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3586OPS3Scoala Gimnaziala ''Mihai Botez''8.991,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3588OPS3Scoala Gimnaziala ''Nicolae Labis''7.293,0830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3570OPS3Scoala Gimnaziala nr. 205.849,8330.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3573OPS3Scoala Gimnaziala nr. 476.086,7830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3576OPS3Scoala Gimnaziala nr. 675.792,6830.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3590OPS3Scoala Gimnaziala nr. 958.296,9730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3593OPS3Scoala Gimnaziala nr. 1496.978,6430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3594OPS3Scoala Gimnaziala nr. 19511.744,4430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3574OPS3Scoala Gimnaziala Nr. 547.724,9130.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3575OPS3Scoala Gimnaziala Nr. 5511.210,3630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3587OPS3Scoala Gimnaziala Nr. 888.708,9730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3589OPS3Scoala Gimnaziala Nr. 926.875,0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3580OPS3Scoala Gimnaziala Nr.784.617,3030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3581OPS3Scoala Gimnaziala nr.808.007,4630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3582OPS3Scoala Gimnaziala nr.8110.304,7130.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3585OPS3Scoala Gimnaziala Nr.8610.838,9030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3591OPS3Scoala Gimnaziala Nr.1127.444,6430.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3592OPS3Scoala Gimnaziala Nr.1166.890,4930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3583OPS3Scoala Gimnaziala nr. 826.352,3230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3569OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6730.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3600OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5130.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3584OPS3Scoala Gimnaziala Nr. 847.025,8630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3599OPS3Scoala Gimnaziala SPECIALA NR 58.026,7930.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3626OPS3ALGORITHM RESIDENTIAL S3 SRL61.406,0530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3619OPS3ALGORITHM RESIDENTIAL S3 SRL46.986,0630.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3472OPS3FEDERATIA ROMANA DE HANDBAL 1.904,0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3627OPS3FEDERATIA ROMANA DE HANDBAL 952.0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3469OPS3FEDERATIA ROMANA DE POLE FITNESS SI SPORT 3.736,2030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3470OPS3ASOCIATIA SPORTIVA HANDBAL CLUB DOBROGEA SUD CONSTANTA952.0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3477OPS3ASOCIATIA DE INTRAJUTORARE A POLITISTILOR PRO POL2.380,0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3473OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA714.0030.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3482OPS3S.C. BENEFIT SEVEN SA2.457,1530.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3478OPS3SC COFFEE CO SRL 390.3230.08.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE