| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 082006 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 831.81 | 03.08.2020 | 02.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 876639 | NOBILA CASA PAPER SRL | OPS3 | 1.317,28 | 07.08.2020 | 06.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 29645 | ALTEX ROMANIA SRL | OPS3 | 79.99 | 10.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 794 | COSALD 80 CARS S.R.L. | OPS3 | 3.597,00 | 11.08.2020 | 11.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2590 | LEVEL UP LEARNING SRL | OPS3 | 170.00 | 11.08.2020 | 26.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 82 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.668,64 | 05.08.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| 83 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.668,64 | 05.08.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| LKR20SD00L1633 | LUKOIL ROMANIA SRL | OPS3 | 4.725,84 | 15.08.2020 | 31.08.2020 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 0820138 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 12.561,88 | 11.08.2020 | 10.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0820139 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 992.17 | 11.08.2020 | 10.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0820140 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | -506.58 | 11.08.2020 | 11.08.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 2166 | ITS3 | OPS3 | 315.94 | 05.08.2020 | 20.08.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 876642 | NOBILA CASA PAPER SRL | OPS3 | 319.00 | 10.08.2020 | 09.090.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 4649 | S.C. ADPB S.A. | OPS3 | 2.151,91 | 04.08.2020 | 03.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 011 | SC GREENWISE SOLUTIONS SRL | OPS3 | 113.756,56 | 01.08.2020 | 16.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 231463055 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 2.206,00 | 12.08.2020 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 241535101 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 44.041,19 | 12.08.2020 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 22386 | ALTEX ROMANIA SRL | OPS3 | 49.90 | 18.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 661 | DAG IMPEX SRL | OPS3 | 1.100,00 | 19.08.2020 | 31.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 200800729 | DALGECO CONFECTII TEXTILE SRL | OPS3 | 130.90 | 21.08.2020 | 20.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8400318911 | DEDEMAN SRL | OPS3 | 981.44 | 24.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 81001114898 | DEDEMAN SRL | OPS3 | 1.104,12 | 24.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 39722 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 117.82 | 17.08.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| 0820343 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 18.146,31 | 20.08.2020 | 19.09.2020 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 9699 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 2.091,66 | 20.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 22000054 | LEROY MERLIN ROMANIA S.R.L. | OPS3 | 489.30 | 24.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 2590 | LEVEL UP LEARNING SRL | OPS3 | 170.00 | 11.08.2020 | 26.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 03252099030114 | LIDL DISCOUNT SRL | OPS3 | 181.55 | 24.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 020420990330111 | LIDL DISCOUNT SRL | OPS3 | 189.60 | 24.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 029020990330117 | LIDL DISCOUNT SRL | OPS3 | 189.60 | 24.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 13219 | MKT CREATIVE EVENTS SRL | OPS3 | 343.43 | 13.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 851099 | NOBILA CASA PAPER SRL | OPS3 | 55.80 | 05.08.2020 | 04.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 876674 | NOBILA CASA PAPER SRL | OPS3 | 389.00 | 14.08.2020 | 13.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 43309530 | RCS&RDS S.A. | OPS3 | 195.56 | 06.08.2020 | 31.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 8202292370 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 641.84 | 22.08.2020 | 05.09.2020 | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8202292384 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 675.68 | 22.08.2020 | 05.09.2020 | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 194 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 1.808,80 | 17.08.2020 | 30.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 01689238 | SC AUCHAN ROMANIA SA | OPS3 | 75.60 | 11.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 9000157215 | SC AUCHAN ROMANIA SA | OPS3 | 117.35 | 20.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 5000006512 | SC DEDEMAN SRL | OPS3 | 368.04 | 24.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6000006566 | SC DEDEMAN SRL | OPS3 | 358.00 | 06.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| STDS21477 | STANDOCOLOR | OPS3 | 726.25 | 21.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 22730 | ALTEX ROMANIA SRL | OPS3 | 146.70 | 30.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4006541 | BLOR RETAIL SA | OPS3 | 340.00 | 28.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 211400082824 | DANTE INTERNATIONAL SA | OPS3 | 227.49 | 27.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1941028 | EMORIO COM SRL | OPS3 | 120.03 | 27.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 12 | GTB AUTO CONSTRUCT S.R.L. | OPS3 | 50.00 | 28.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| RO0003_2020_561 | H&M HENNES& MAURITZ SRL | OPS3 | 170.41 | 28.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 5632 | ICON MEDICA S.R.L. | OPS3 | 490.00 | 27.08.2020 | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | ||
| 140916 | ITOOLS DIRESCT SRL | OPS3 | 571.00 | 25.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 029020990336714 | LIDL DISCOUNT SRL | OPS3 | 157.31 | 31.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 253 | M&R ITP EXPERT | OPS3 | 150.00 | 26.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 876713 | NOBILA CASA PAPER SRL | OPS3 | 528.00 | 21.08.2020 | 20.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 876712 | NOBILA CASA PAPER SRL | OPS3 | 174.49 | 21.08.2020 | 20.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 4723 | S.C. ADPB S.A. | OPS3 | 124.97 | 25.08.2020 | 09.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 233 | SC AUCHAN ROMANIA SRL | OPS3 | 84.66 | 10.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 818 | SC SIPEX COMPANY S.R.L. | OPS3 | 477.73 | 26.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| VDF413603145 | VODAFONE ROMANIA S.A. | OPS3 | 10.583,97 | 23.08.2020 | 06.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 01151 | YELLOW PRINT SHOP | OPS3 | 400.00 | 28.08.2020 | 28.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| LRK20SD00L12499 | LUKOIL ROMANIA SRL | OPS3 | 6.635,08 | 31.08.2020 | 15.09.2020 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 0152691 | IKEA ROMANIA SA | OPS3 | 797.40 | 05.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0152679 | IKEA ROMANIA SA | OPS3 | 3.923,40 | 05.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 029020990316764 | LIDL DISCOUNT SRL | OPS3 | 189.60 | 11.08.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 48116499 | AXEL SOFT IT GRUP | OPS3 | 336.00 | 18.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 876754 | NOBILA CASA PAPER SRL | OPS3 | 459.99 | 31.08.2020 | 30.09.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 0579 | ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | -5.432,61 | 28.08.2020 | 27.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1250282 | EVOLUTION PREST SYSTEM SRL | OPS3 | 84.56 | 31.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 9765 | KEY ACCOUNT REFINISH SEVICES SRL | OPS3 | 22.078,66 | 31.08.2020 | 30.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1600079451 | QUADRANT-AMROQ BEVEREGAES SRL | OPS3 | -409.11 | 21.08.2020 | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 5201 | SC VASION SRL | OPS3 | 451.55 | 25.08.2020 | 25.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 413603145 | VODAFONE ROMANIA S.A. | OPS3 | 10.583,97 | 23.08.2020 | 06.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 5231 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 6.374,59 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5213 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 52.870,25 | 11.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5214 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 35.882,27 | 11.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5215 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 42.596,61 | 24.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5215 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 8.245,02 | 11.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5233 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 16.467,70 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5234 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 49.403,09 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5236 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 4.926,60 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5221 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | 200.048,60 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5208 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 119.743,75 | 03.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5222 | OPS3 | GRADINITA NR.211 | 12.085,16 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5229 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 11.155,54 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5230 | OPS3 | Liceul Teoretic Nichita Stanescu | 16.467,70 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5227 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 16.467,70 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5225 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.577,77 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5226 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.577,77 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5223 | OPS3 | Scoala Gimnaziala Nr.20 | 5.577,77 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5224 | OPS3 | Scoala Gimnaziala Nr.47 | 5.577,77 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5228 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.577,77 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5235 | OPS3 | SD3 - SALUBRITATE SI DESZAPEZIRE | 24.701,54 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 5232 | OPS3 | SMART CITY INVEST INVESTITII SPARTII VERZI SECTOR 3 SRL | 16.467,70 | 31.08.2020 | PRESTARI SERVICII | VENITURI INCASATE |
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