Facturi decembrie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
201400199010Dante international S.A. OPS3699.9906.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101070581DEDEMAN SRLOPS3653.8204.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1487ITS3OPS3619.7302.12.201917.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
190107877Leroy Merlin Romania S.R.LOPS332.2802.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201945MIND COMMUNICATION S.R.L.OPS31.705,1705.12.201920.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
11066MKT CREATIVE EVENTS SRL OPS31.790,4003.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875027NOBILA CASA PAPER SRLOPS31.252,8603.12.201902.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875055NOBILA CASA PAPER SRLOPS3199.0005.12.201904.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875071NOBILA CASA PAPER SRLOPS399.0009.12.201908.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
FEM005420S.C. ABC INTERNATIONAL S.R.L.OPS3499.8109.12.201909.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1521S.C. ADPB S.A. OPS32.126,3603.12.201902.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3205882S.C. MAIRON GALATI SA OPS3732.5605.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
62S.C. NEXTGEN SERVICES SRLOPS3716.6603.12.201918.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0650296S.C. TRADY 2000 S.R.L.OPS3114.9704.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1551483CONOLIGHT COM SRLOPS3289.1702.12.201902.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
28FB7973SENIA MUSIC S.R.L.OPS3526.0005.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
SOFB1115857SOFTECH PLUS SRL OPS33.399,9103.12.201910.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
678STRUCTOR-AL SISTEM S.R.L. OPS384.017,2604.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201928753TIGER SECURITY SERVICES SAOPS3238.0003.12.201918.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
12899SC MAICOM GRUP SRL OPS34.138,5005.12.201905.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
12900SC MAICOM GRUP SRLOPS31.541,7405.12.201905.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2705SC ALIASVIK SRL OPS38.33004.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6501SC IZOTECH SERVICES SRL OPS3293.5304.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
48373DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 -OPS3117.8213.12.201927.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5080ICON MEDICA SRL OPS31.015,0012.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
77097709KEY ACCOUNT REFINISH SERVICES SRLOPS311.888,111.12.201910.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7722KEY ACCOUNT REFINISH SERVICES SRL OPS3279.6512.12.201911.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8178KRONLIFT SRLOPS37.079,6115.12.201914.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR19SD00L17276LUKOIL ROMANIA SRL OPS39.000,0115.12.201930.12.2019ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
7136MEKNET INTERNATIONAL SRLOPS32.300,0006.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7187MEKNET INTERNATIONAL SRLOPS3209.0012.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
46PL RMSARAT OPS31.449,0012.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
75828Quasar Comex S.R.L.OPS3499.9811.12.201910.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
58299491RCS&RDS S.A. OPS3193.2606.12.201931.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU208606310699S.C. ARABESQUE S.R.L. OPS3177.0016.12.201916.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201400212415Dante International S.A.OPS3374.9918.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2985S.C. CRISDAR NEW CONSTRUCT SRL OPS377.258,7911.12.201910.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5049S.C. CRISDAR NEW CONSTRUCT SRL OPS383.296,7816.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU81008000276135SC DEDEMN SRL OPS3188.9713.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
27780SC EVOSTORE SRLOPS370.0012.12.201927.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3206195SC MAIRON GALATI SA OPS31.331,5416.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
931546433SODEXO PASS ROMANIA S.R.L.OPS366.556,0012.12.2019ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
936572060SODEXO PASS ROMANIA S.R.L.OPS312.841,1916.12.2019ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
0025THE OTHERS SECURITY BUSINESS SRL OPS310.591,0016.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6496186HORNBACH CENTRALA SRLOPS32.161,0019.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6493742HORNBACH CENTRALA SRLOPS3829.6018.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190107877Leroy Merlin Romania SRLOPS332.2802.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6496907HORNBACH CENTRALA SRLOPS3945.0019.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
61LICEUL TEHNOLOGIC ELIE RADUOPS37.485,6119.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
190111695Leroy Merlin Romania SRLOPS3504.3518.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
62LICEUL TEHNOLOGIC ELIE RADUOPS311.993,3019.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU810030005224SC DEDEMN SRL OPS3235.5318.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
63LICEUL TEHNOLOGIC ELIE RADUOPS31.813,0919.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7272MEKNET INTERNATIOAL SRLOPS31.238,0019.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
60LICEUL TEHNOLOGIC ELIE RADUOPS317.448,9719.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1600068939QUADRANT AMROQ BEVERAGES SRLOPS3-65.4016.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0092SC ROKA SPIN ALPIN SRLOPS331.023,3012.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875172NOBILA CASA PAPER SRLOPS3189.0018.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13002SC MAICOM GRUP SRLOPS3784.5012.12.201912.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600068940.QUADRANT AMROQ BEVERAGES SRLOPS3-2.433,3916.12.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
13003SC MAICOM GRUP SRLOPS34.116,1012.12.201912.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
228711TIRES AND PARTS SRL OPS34,540,2913.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4267OPS3Colegiu National Matei Basarab 8.866,3831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4201OPS3Colegiu National Matei Basarab 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4202OPS3Colegiul Tehnic Anghel Saligny 10.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4268OPS3Colegiul Tehnic Anghel Saligny 12.739,1631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4203OPS3Colegiul Tehnic Costin D. Nenitescu15.662,0231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4269OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4204OPS3Colegiul Tehnic Mihai Bravu 10.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4270OPS3Colegiul Tehnic Mihai Bravu 8.376,8431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4157OPS3GRADINITA Brandusa 5.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4223OPS3GRADINITA Brandusa 7.521,0331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4216OPS3GRADINITA Floare de colt 7.274,4031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4150OPS3GRADINITA Floare de colt 5.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4166OPS3GRADINITA NR. 24010.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4148OPS3GRADINITA NR. 35.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4214OPS3GRADINITA NR. 37.222,2531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4149OPS3GRADINITA NR. 245.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4151OPS3GRADINITA NR. 685.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4217OPS3GRADINITA NR. 687.191,2331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4218OPS3GRADINITA NR. 697.918,4431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4153OPS3GRADINITA NR. 705.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4219OPS3GRADINITA NR. 707.047,7231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4154OPS3GRADINITA NR. 7110.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4220OPS3GRADINITA NR. 716.410,5831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4155OPS3GRADINITA NR. 15410.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4221OPS3GRADINITA NR. 1547.577,3331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4156OPS3GRADINITA NR. 1605.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4222OPS3GRADINITA NR. 1606.447,4231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4158OPS3GRADINITA NR. 18714.735,7731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4224OPS3GRADINITA NR. 1879.944,0431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4159OPS3GRADINITA NR. 19110.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4225OPS3GRADINITA NR. 1918.960,6331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4160OPS3GRADINITA NR. 1965.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4226OPS3GRADINITA NR. 1969.008,1531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4161OPS3GRADINITA NR. 21110.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4227OPS3GRADINITA NR. 2117.458,0931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4162OPS3GRADINITA NR. 2165.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4228OPS3GRADINITA NR. 2165.671,3531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4229OPS3GRADINITA NR. 2315.731,0431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4163OPS3GRADINITA NR. 23110.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4164OPS3GRADINITA NR. 23210.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4230OPS3GRADINITA NR. 2324.449,7931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4165OPS3GRADINITA NR. 23910.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4231OPS3GRADINITA NR. 2397.793,8831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4232OPS3GRADINITA NR. 2405.640,7431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4168OPS3GRADINITA NR. 2555.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4234OPS3GRADINITA NR. 2557.730,8431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4215OPS3GRADINITA NR. 247.634,9431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4167OPS3GRADINITA Pestisorul de aur10.946,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4233OPS3GRADINITA Pestisorul de aur4.356,7431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4152OPS3GRADINITA NR. 695.473,2931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4271OPS3Liceul Tehnologic Dragomir Hurmuzescu 9.535,9931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4205OPS3Liceul Tehnologic Dragomir Hurmuzescu 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4206OPS3Liceul Tehnologic Elie Radu 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4272OPS3Liceul Tehnologic Elie Radu 8.580,5731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4207OPS3Liceul Tehnologic Theodor Pallady5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4273OPS3Liceul Tehnologic Theodor Pallady8.242,9531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4208OPS3Liceul Teoretic Alexandru Ioan Cuza10.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4274OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4209OPS3Liceul Teoretic Benjamin Franklin5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4275OPS3Liceul Teoretic Benjamin Franklin7.465,0531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4210OPS3Liceul Teoretic Dante Alighieri10.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4276OPS3Liceul Teoretic Dante Alighieri10,006,4731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4212OPS3Liceul Teoretic Decebal 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4278OPS3Liceul Teoretic Decebal 8.619,5931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4211OPS3Liceul Teoretic Nichita Stanescu15.662,0231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4277OPS3Liceul Teoretic Nichita Stanescu6.355,5531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4239OPS3Scaoala Gimmaziala Nr. 47 6.086,7831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4196OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4262OPS3Scoala Gimnaziala Alexandru Ioan Cuza6.512,6831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4178OPS3Scoala Gimnaziala Barbu Delavrancea5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4244OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4177OPS3Scoala Gimnaziala Cezar Bolliac5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4243OPS3Scoala Gimnaziala Cezar Bolliac7.151,8531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4198OPS3Scoala Gimnaziala de ARTE NR. 515.662,0231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4264OPS3Scoala Gimnaziala de ARTE NR. 58.035,5931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4195OPS3Scoala Gimnaziala Federico Garcia Lorca 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4261OPS3Scoala Gimnaziala Federico Garcia Lorca 6.373,2731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4179OPS3Scoala Gimnaziala Leonardo Da Vinci10.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4245OPS3Scoala Gimnaziala Leonardo Da Vinci6.555,3531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4171OPS3Scoala Gimnaziala Liviu Rebreanu5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4237OPS3Scoala Gimnaziala Liviu Rebreanu6.241,8431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4172OPS3Scoala Gimnaziala Mexic5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4238OPS3Scoala Gimnaziala Mexic7.810,8031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4186OPS3Scoala Gimnaziala Mihai Botez5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4252OPS3Scoala Gimnaziala Mihai Botez8.991,9031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4188OPS3Scoala Gimnaziala Nicolae Labis5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4254OPS3Scoala Gimnaziala Nicolae Labis7.293,0831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4185OPS3Scoala Gimnaziala Nr. 8614.735,7731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4260OPS3Scoala Gimnaziala Nr. 19511.744,4431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4170OPS3Scoala Gimnaziala Nr. 205.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4236OPS3Scoala Gimnaziala Nr. 205.849,8331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4173OPS3Scoala Gimnaziala Nr. 475.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4174OPS3Scoala Gimnaziala Nr. 545.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4213OPS3Scoala Gimnaziala Nr. 541.263,0731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4240OPS3Scoala Gimnaziala Nr. 547.724,9131.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4175OPS3Scoala Gimnaziala Nr. 5515.998,8431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4241OPS3Scoala Gimnaziala Nr. 5511.210,3631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4176OPS3Scoala Gimnaziala Nr. 675.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4242OPS3Scoala Gimnaziala Nr. 675.792,6831.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4246OPS3Scoala Gimnaziala Nr. 784.617,3031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4181OPS3Scoala Gimnaziala Nr. 805.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4247OPS3Scoala Gimnaziala Nr. 808.007,4631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4182OPS3Scoala Gimnaziala Nr. 8115.156,7931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4248OPS3Scoala Gimnaziala Nr. 8110.304,7131.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4183OPS3Scoala Gimnaziala Nr. 8210.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4183OPS3Scoala Gimnaziala Nr. 826.352,3231.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4184OPS3Scoala Gimnaziala Nr. 845.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4250OPS3Scoala Gimnaziala Nr. 847.025,8631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4251OPS3Scoala Gimnaziala Nr. 8610.838,9031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4187OPS3Scoala Gimnaziala Nr. 8810.525,5531.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4253OPS3Scoala Gimnaziala Nr. 888.708,9731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4189OPS3Scoala Gimnaziala Nr. 925.052,2631.12.2019PRESTARI SERVICIIVENITURI INCASATE
4255OPS3Scoala Gimnaziala Nr. 926.875,0031.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4190OPS3Scoala Gimnaziala Nr. 9510.104,5331.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4256OPS3Scoala Gimnaziala Nr. 958.296,9731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4191OPS3Scoala Gimnaziala Nr. 1125.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4257OPS3Scoala Gimnaziala Nr. 1127.444,6431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4192OPS3Scoala Gimnaziala Nr. 1165.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4258OPS3Scoala Gimnaziala Nr. 1166.890,4931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4193OPS3Scoala Gimnaziala Nr. 1495.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4259OPS3Scoala Gimnaziala Nr. 1496.978,6431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4194OPS3Scoala Gimnaziala Nr. 19512.209,6431.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4197OPS3Scoala Gimnaziala Nr. 2005.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4263OPS3Scoala Gimnaziala Nr. 2006.144,8631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4265OPS3Scoala Gimnaziala SPECIALA NR. 58.026,7931.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4199OPS3Scoala Gimnaziala SPECIALA NR. 55.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4169OPS3Scoala Gimnaziala Voievod Neagoe Basarab 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4235OPS3Scoala Gimnaziala Voievod Neagoe Basarab 6.180,6731.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4180OPS3Scoala Gmnaziala Nr. 78 5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4200OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.052,2631.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4266OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5131.12.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE