201400199010 | Dante international S.A. | OPS3 | 699.99 | 06.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8101070581 | DEDEMAN SRL | OPS3 | 653.82 | 04.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1487 | ITS3 | OPS3 | 619.73 | 02.12.2019 | 17.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
190107877 | Leroy Merlin Romania S.R.L | OPS3 | 32.28 | 02.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201945 | MIND COMMUNICATION S.R.L. | OPS3 | 1.705,17 | 05.12.2019 | 20.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
11066 | MKT CREATIVE EVENTS SRL | OPS3 | 1.790,40 | 03.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875027 | NOBILA CASA PAPER SRL | OPS3 | 1.252,86 | 03.12.2019 | 02.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875055 | NOBILA CASA PAPER SRL | OPS3 | 199.00 | 05.12.2019 | 04.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875071 | NOBILA CASA PAPER SRL | OPS3 | 99.00 | 09.12.2019 | 08.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
FEM005420 | S.C. ABC INTERNATIONAL S.R.L. | OPS3 | 499.81 | 09.12.2019 | 09.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1521 | S.C. ADPB S.A. | OPS3 | 2.126,36 | 03.12.2019 | 02.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3205882 | S.C. MAIRON GALATI SA | OPS3 | 732.56 | 05.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
62 | S.C. NEXTGEN SERVICES SRL | OPS3 | 716.66 | 03.12.2019 | 18.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0650296 | S.C. TRADY 2000 S.R.L. | OPS3 | 114.97 | 04.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1551483 | CONOLIGHT COM SRL | OPS3 | 289.17 | 02.12.2019 | 02.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
28FB7973 | SENIA MUSIC S.R.L. | OPS3 | 526.00 | 05.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
SOFB1115857 | SOFTECH PLUS SRL | OPS3 | 3.399,91 | 03.12.2019 | 10.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
678 | STRUCTOR-AL SISTEM S.R.L. | OPS3 | 84.017,26 | 04.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201928753 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 03.12.2019 | 18.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
12899 | SC MAICOM GRUP SRL | OPS3 | 4.138,50 | 05.12.2019 | 05.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
12900 | SC MAICOM GRUP SRL | OPS3 | 1.541,74 | 05.12.2019 | 05.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2705 | SC ALIASVIK SRL | OPS3 | 8.330 | 04.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6501 | SC IZOTECH SERVICES SRL | OPS3 | 293.53 | 04.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
48373 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - | OPS3 | 117.82 | 13.12.2019 | 27.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5080 | ICON MEDICA SRL | OPS3 | 1.015,00 | 12.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
77097709 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 11.888,1 | 11.12.2019 | 10.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7722 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 279.65 | 12.12.2019 | 11.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8178 | KRONLIFT SRL | OPS3 | 7.079,61 | 15.12.2019 | 14.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR19SD00L17276 | LUKOIL ROMANIA SRL | OPS3 | 9.000,01 | 15.12.2019 | 30.12.2019 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
7136 | MEKNET INTERNATIONAL SRL | OPS3 | 2.300,00 | 06.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7187 | MEKNET INTERNATIONAL SRL | OPS3 | 209.00 | 12.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
46 | PL RMSARAT | OPS3 | 1.449,00 | 12.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
75828 | Quasar Comex S.R.L. | OPS3 | 499.98 | 11.12.2019 | 10.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
58299491 | RCS&RDS S.A. | OPS3 | 193.26 | 06.12.2019 | 31.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU208606310699 | S.C. ARABESQUE S.R.L. | OPS3 | 177.00 | 16.12.2019 | 16.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201400212415 | Dante International S.A. | OPS3 | 374.99 | 18.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2985 | S.C. CRISDAR NEW CONSTRUCT SRL | OPS3 | 77.258,79 | 11.12.2019 | 10.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5049 | S.C. CRISDAR NEW CONSTRUCT SRL | OPS3 | 83.296,78 | 16.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU81008000276135 | SC DEDEMN SRL | OPS3 | 188.97 | 13.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
27780 | SC EVOSTORE SRL | OPS3 | 70.00 | 12.12.2019 | 27.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3206195 | SC MAIRON GALATI SA | OPS3 | 1.331,54 | 16.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
931546433 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 66.556,00 | 12.12.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
936572060 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 12.841,19 | 16.12.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
0025 | THE OTHERS SECURITY BUSINESS SRL | OPS3 | 10.591,00 | 16.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6496186 | HORNBACH CENTRALA SRL | OPS3 | 2.161,00 | 19.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6493742 | HORNBACH CENTRALA SRL | OPS3 | 829.60 | 18.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
190107877 | Leroy Merlin Romania SRL | OPS3 | 32.28 | 02.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6496907 | HORNBACH CENTRALA SRL | OPS3 | 945.00 | 19.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
61 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 7.485,61 | 19.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
190111695 | Leroy Merlin Romania SRL | OPS3 | 504.35 | 18.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
62 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 11.993,30 | 19.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU810030005224 | SC DEDEMN SRL | OPS3 | 235.53 | 18.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
63 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.813,09 | 19.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7272 | MEKNET INTERNATIOAL SRL | OPS3 | 1.238,00 | 19.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
60 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.448,97 | 19.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1600068939 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | -65.40 | 16.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0092 | SC ROKA SPIN ALPIN SRL | OPS3 | 31.023,30 | 12.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875172 | NOBILA CASA PAPER SRL | OPS3 | 189.00 | 18.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13002 | SC MAICOM GRUP SRL | OPS3 | 784.50 | 12.12.2019 | 12.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1600068940. | QUADRANT AMROQ BEVERAGES SRL | OPS3 | -2.433,39 | 16.12.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
13003 | SC MAICOM GRUP SRL | OPS3 | 4.116,10 | 12.12.2019 | 12.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
228711 | TIRES AND PARTS SRL | OPS3 | 4,540,29 | 13.12.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4267 | OPS3 | Colegiu National Matei Basarab | 8.866,38 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4201 | OPS3 | Colegiu National Matei Basarab | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4202 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4268 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4203 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.662,02 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4269 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4204 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4270 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4157 | OPS3 | GRADINITA Brandusa | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4223 | OPS3 | GRADINITA Brandusa | 7.521,03 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4216 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4150 | OPS3 | GRADINITA Floare de colt | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4166 | OPS3 | GRADINITA NR. 240 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4148 | OPS3 | GRADINITA NR. 3 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4214 | OPS3 | GRADINITA NR. 3 | 7.222,25 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4149 | OPS3 | GRADINITA NR. 24 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4151 | OPS3 | GRADINITA NR. 68 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4217 | OPS3 | GRADINITA NR. 68 | 7.191,23 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4218 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4153 | OPS3 | GRADINITA NR. 70 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4219 | OPS3 | GRADINITA NR. 70 | 7.047,72 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4154 | OPS3 | GRADINITA NR. 71 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4220 | OPS3 | GRADINITA NR. 71 | 6.410,58 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4155 | OPS3 | GRADINITA NR. 154 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4221 | OPS3 | GRADINITA NR. 154 | 7.577,33 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4156 | OPS3 | GRADINITA NR. 160 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4222 | OPS3 | GRADINITA NR. 160 | 6.447,42 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4158 | OPS3 | GRADINITA NR. 187 | 14.735,77 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4224 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4159 | OPS3 | GRADINITA NR. 191 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4225 | OPS3 | GRADINITA NR. 191 | 8.960,63 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4160 | OPS3 | GRADINITA NR. 196 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4226 | OPS3 | GRADINITA NR. 196 | 9.008,15 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4161 | OPS3 | GRADINITA NR. 211 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4227 | OPS3 | GRADINITA NR. 211 | 7.458,09 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4162 | OPS3 | GRADINITA NR. 216 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4228 | OPS3 | GRADINITA NR. 216 | 5.671,35 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4229 | OPS3 | GRADINITA NR. 231 | 5.731,04 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4163 | OPS3 | GRADINITA NR. 231 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4164 | OPS3 | GRADINITA NR. 232 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4230 | OPS3 | GRADINITA NR. 232 | 4.449,79 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4165 | OPS3 | GRADINITA NR. 239 | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4231 | OPS3 | GRADINITA NR. 239 | 7.793,88 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4232 | OPS3 | GRADINITA NR. 240 | 5.640,74 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4168 | OPS3 | GRADINITA NR. 255 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4234 | OPS3 | GRADINITA NR. 255 | 7.730,84 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4215 | OPS3 | GRADINITA NR. 24 | 7.634,94 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4167 | OPS3 | GRADINITA Pestisorul de aur | 10.946,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4233 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4152 | OPS3 | GRADINITA NR. 69 | 5.473,29 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4271 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4205 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4206 | OPS3 | Liceul Tehnologic Elie Radu | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4272 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4207 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4273 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4208 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4274 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4209 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4275 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4210 | OPS3 | Liceul Teoretic Dante Alighieri | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4276 | OPS3 | Liceul Teoretic Dante Alighieri | 10,006,47 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4212 | OPS3 | Liceul Teoretic Decebal | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4278 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4211 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.662,02 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4277 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4239 | OPS3 | Scaoala Gimmaziala Nr. 47 | 6.086,78 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4196 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4262 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4178 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4244 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4177 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4243 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4198 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 15.662,02 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4264 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 8.035,59 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4195 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4261 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4179 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4245 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4171 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4237 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4172 | OPS3 | Scoala Gimnaziala Mexic | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4238 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4186 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4252 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4188 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4254 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4185 | OPS3 | Scoala Gimnaziala Nr. 86 | 14.735,77 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4260 | OPS3 | Scoala Gimnaziala Nr. 195 | 11.744,44 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4170 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4236 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.849,83 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4173 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4174 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4213 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.263,07 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4240 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4175 | OPS3 | Scoala Gimnaziala Nr. 55 | 15.998,84 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4241 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4176 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4242 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.792,68 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4246 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.617,30 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4181 | OPS3 | Scoala Gimnaziala Nr. 80 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4247 | OPS3 | Scoala Gimnaziala Nr. 80 | 8.007,46 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4182 | OPS3 | Scoala Gimnaziala Nr. 81 | 15.156,79 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4248 | OPS3 | Scoala Gimnaziala Nr. 81 | 10.304,71 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4183 | OPS3 | Scoala Gimnaziala Nr. 82 | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4183 | OPS3 | Scoala Gimnaziala Nr. 82 | 6.352,32 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4184 | OPS3 | Scoala Gimnaziala Nr. 84 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4250 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4251 | OPS3 | Scoala Gimnaziala Nr. 86 | 10.838,90 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4187 | OPS3 | Scoala Gimnaziala Nr. 88 | 10.525,55 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4253 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.708,97 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4189 | OPS3 | Scoala Gimnaziala Nr. 92 | 5.052,26 | 31.12.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
4255 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.875,00 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4190 | OPS3 | Scoala Gimnaziala Nr. 95 | 10.104,53 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4256 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.296,97 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4191 | OPS3 | Scoala Gimnaziala Nr. 112 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4257 | OPS3 | Scoala Gimnaziala Nr. 112 | 7.444,64 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4192 | OPS3 | Scoala Gimnaziala Nr. 116 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4258 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.890,49 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4193 | OPS3 | Scoala Gimnaziala Nr. 149 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4259 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.978,64 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4194 | OPS3 | Scoala Gimnaziala Nr. 195 | 12.209,64 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4197 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4263 | OPS3 | Scoala Gimnaziala Nr. 200 | 6.144,86 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4265 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 8.026,79 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4199 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4169 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4235 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4180 | OPS3 | Scoala Gmnaziala Nr. 78 | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4200 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.052,26 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4266 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 31.12.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |