Facturi februarie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
IN19BB000138SECPRAL COM SRLOPS3796.0928.02.201930.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0117TIVA'S SCORPION SRLOPS37052.006.02.20196.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
872743NOBILA CASA PAPER SRLOPS3537.581.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872771NOBILA CASA PAPER SRLOPS3364.016.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872804NOBILA CASA PAPER SRLOPS347.6011.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872805NOBILA CASA PAPER SRLOPS360.0011.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
931419579SODEXO PASS ROMANIA SRLOPS356821.0012.02.201911.02.2019ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
93641795SODEXO PASS ROMANIA SRLOPS312466.1914.02.201914.02.2019ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
8100834217DEDEMAN SRLOPS341.2312.02.201912.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100565482DEDEMAN SRLOPS354.601.02.20191.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101059908DEDEMAN SRLOPS3975.527.02.20197.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100193043DEDEMAN SRLOPS3751.427.02.20197.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100655355DEDEMAN SRLOPS31646.0011.02.201911.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400406217DEDEMAN SRLOPS333.154.02.20194.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100266990DEDEMAN SRLOPS3236.811.02.20191.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0125811CASTEL DISTRIBUTION SRLOPS3425.015.02.20195.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0125646CASTEL DISTRIBUTION SRLOPS32879.885.02.20195.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0125803CASTEL DISTRIBUTION SRLOPS32367.525.02.20195.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
533LFG GRUP SRLOPS32886.176.02.20198.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
532LFG GRUP SRLOPS34127.695.02.20197.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
534LFG GRUP SRLOPS3427.267.02.20199.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
535LFG GRUP SRLOPS31498.077.02.20199.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
536LFG GRUP SRLOPS3233.917.02.20199.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
537LFG GRUP SRLOPS32065.177.02.20199.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
539LFG GRUP SRLOPS31372.888.02.201910.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
540LFG GRUP SRLOPS398.828.02.201910.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
541LFG GRUP SRLOPS3134.238.02.201910.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
542LFG GRUP SRLOPS31673.338.02.201910.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
543LFG GRUP SRLOPS31535.388.02.201910.03.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
553LFG GRUP SRLOPS33092.5715.02.201917.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
564LFG GRUP SRLOPS34828.7422.02.201924.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
565LFG GRUP SRLOPS33337.2322.02.201924.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7237MAICOM GRUP SRLOPS3684.007.02.20197.02.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7238MAICOM GRUP SRLOPS32052.507.02.20197.02.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7367MAICOM GRUP SRLOPS33.062,5014.02.201914.02.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0558881TRADY 200 SRLOPS3554.858.02.20198.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
558914TRADY 200 SRLOPS3976.6312.02.201912.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631422133ROMPETROL DOWNSTREAM SRLOPS3-58.9128.02.01928.02.019OPS3COMBUSTIBILCHELTUIALA ADMINISTRATIVA
6631404410ROMPETROL DOWNSTREAM SRLOPS39758.7515.02.20192.03.2019ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
46ADC TEHNOINVEST SRLOPS340698.005.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0126779CASTEL DISTRIBUTION SRLOPS3179.5815.02.201916.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0126778CASTEL DISTRIBUTION SRLOPS31204.0515.02.201916.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0126837CASTEL DISTRIBUTION SRLOPS3701.2118.02.201919.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0193000967ELBI ELECTRIC & LIGHTING SRLOPS32645.0815.02.201917.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0193000968ELBI ELECTRIC & LIGHTING SRLOPS3699.6815.02.201917.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1HQ1920000542ELBI ELECTRIC & LIGHTING SRLOPS3433.5618.02.201920.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1HQ1920000547ELBI ELECTRIC & LIGHTING SRLOPS3137.0918.02.201920.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101060748DEDEMAN SRLOPS3121.7322.02.201922.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100268134DEDEMAN SRLOPS3480.4425.02.201925.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400904536DEDEMAN SRLOPS3309.0826.02.201926.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
872876NOBILA CASA PAPER SRLOPS31409.6121.02.2019ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
872897NOBILA CASA PAPER SRLOPS3233.6025.02.2019ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
872890NOBILA CASA PAPER SRLOPS3128.5825.02.2019ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
872901NOBILA CASA PAPER SRLOPS3229.0026.02.2019ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
231ADPB SAOPS3611.4220.02.201922.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2015QUALITY SAFETY SERVICESOPS32760.001.02.20191.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2016QUALITY SAFETY SERVICESOPS3805.001.02.20191.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9348940REGENCY COMPANY SRLOPS3110.7326.02.201926.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0558087TRADY 2000 SRLOPS367.2626.02.201926.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7491MAICOM GRUP SRLOPS3259.0020.02.201920.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7527MAICOM GRUP SRLOPS32483.5021.02.201921.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7368MAICOM GRUP SRLOPS32148.5014.02.201914.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7529MAICOM GRUP SRLOPS33202..6021.02.201921.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7530MAICOM GRUP SRLOPS34123.0021.02.201921.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0088244INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOROPS32400.0021.02.201921.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19508001576PRAKTIKER ROMANIA SAOPS3200.004.02.20194.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19508002032PRAKTIKER ROMANIA SAOPS3237.1513.02.201913.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19508002706PRAKTIKER ROMANIA SAOPS3442.5927.02.201927.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
59EFECT ESKALPIN SRLOPS311000.006.02.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
62EFECT ESKALPIN SRLOPS326000.0015.02.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8201768438QUADRANT AMROQ BEVERAGES SRLOPS3717.318.02.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201774439QUADRANT AMROQ BEVERAGES SRLOPS3379.5815.02.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201768421QUADRANT AMROQ BEVERAGES SRLOPS3717.318.02.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201774415QUADRANT AMROQ BEVERAGES SRLOPS3379.5815.02.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
137ADPB SAOPS32116.085.02.20197.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU20-1004766ARABESQUE SRLOPS3113.2720.02.201920.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
576535AUTO MARCU'S GRUP SAOPS3393.745.02.201912.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0123427AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI ANREOPS3500.0015.02.201915.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702190005920BRICOSTORE ROMANIA SAOPS3114.8512.02.201912.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702190004681BRICOSTORE ROMANIA SAOPS3292.504.02.20194.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
836ELECTRIC AUTOCHECK SRLOPS3950.0028.02.201928.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201912GRUPUL DE ANALIZA STRATEGICAOPS31422.2428.02.201915.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3302SOF INSTAL PROIECT SRLOPS363070.001.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201903897TIGER SECURITY SERVICES SAOPS3238.007.02.20197.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
117TIVA'S SCORPION SRLOPS37052.006.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
VDF345934596VODAFONE ROMANIA SAOPS315943.4623.02.20199.03.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0152388GLOB STAR TRADE SRLOPS3624.397.02.20199.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1652ITS3OPS3575.914.02.201919.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0697ITS3OPS3282.734.02.201919.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
190048280LEROY MERLIN ROMANIA SRLOPS3167.2513.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190050359LEROY MERLIN ROMANIA SRLOPS3174.7425.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4353MEKNET INTERNATIONAL SRLOPS32845.001.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4437MEKNET INTERNATIONAL SRLOPS31423.0018.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
57660P PULS 2002 SRLOPS3951.0018.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4091AQUA QUEEN SRLOPS3794.2914.02.201914.02.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
81R01122774DEDEMAN SRLOPS3-98.1025.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
10LICEUL TEHNOLOGIC ELIE RADUOPS317.404,7525.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5144METROPOLITAN MAXPRESS ADV SRL OPS3337,1828.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
872932NOBILA CASA PAPER SRLOPS3737.8728.02.2019ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
179SILOR ONLINE MARKETING SRLOPS321658.001.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
872927NOBILA CASA PAPER SRLOPS3317.3328.02.201930.03.2019ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
6123948SC ROMPETROL DOWNSTREAM SRLOPS37.182,5128.02.2019ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
15435946RCS & RDS SA OPS3380.6206.02.201928.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2512OPS3GRADINITA NR. 34641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2513OPS3GRADINITA NR. 244641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2514OPS3GRADINITA FLOARE DE COLT4641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2515OPS3GRADINITA NR. 684641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2516OPS3GRADINITA NR. 699282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2517OPS3GRADINITA NR. 704641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2518OPS3GRADINITA NR. 719282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2519OPS3GRADINITA NR. 1549282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2520OPS3GRADINITA NR. 1604641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2521OPS3GRADINITA BRANDUSA4641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2522OPS3GRADINITA NR. 18712495.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2523OPS3GRADINITA NR. 1919282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2524OPS3GRADINITA NR. 1964641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2525OPS3GRADINITA NR. 2119282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2526OPS3GRADINITA NR. 2164641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2527OPS3GRADINITA NR. 2319282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2528OPS3GRADINITA NR. 2329282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2529OPS3GRADINITA NR. 2399282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2530OPS3GRADINITA NR. 2409282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2531OPS3GRADINITA PESTISORUL DE AUR9282.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2532OPS3GRADINITA NR. 2554641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2533OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB4284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2534OPS3SCOALA GIMNAZIALA NR. 204284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2535OPS3SCOALA GIMNAZIALA LIVIU REBREANU4284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2536OPS3SCOALA GIMNAZIALA MEXIC4284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2537OPS3SCOALA GIMNAZIALA NR. 474284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2538OPS3SCOALA GIMNAZIALA NR. 544284.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2539OPS3SCOALA GIMNAZIALA NR. 5513566.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2540OPS3SCOALA GIMNAZIALA NR. 674641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2541OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC4.641.0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2565OPS3COLEGIUL NATIONAL MATEI BASARAB4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2566OPS3COLEGIUL TEHNIC ANGHEL SALIGNY 8.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2567OPS3COLEGIUL TEHNIC COSTIN D.NENITESCU11.995.2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2568OPS3COLEGIUL TEHNIC MIHAI BRAVU8.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2569OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2570OPS3LICEUL TEHNOLOGIC ELIE RADU 4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2571OPS3LICEUL TEHNOLOGIC THEODOR PALLADY 4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2572OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2573OPS3LICEUL TEORETIC BENJAMIN FRANKLIN4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2574OPS3LICEUL TEORETIC DANTE ALIGHIERI 8.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2576OPS3LICEUL TEORETIC DECEBAL4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2575OPS3LICEUL TEORETIC NICHITA STANESCU11.995.2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2560OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2542OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2562OPS3SCOALA GIMNAZIALA DE ARTE NR.511.995.2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2559OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2543OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI8.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2550OPS3SCOALA GIMNAZIALA MIHAI BOTEZ4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2552OPS3SCOALA GIMNAZIALA NICOLAE LABIS4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2544OPS3SCOALA GIMNAZIALA NR.78 4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2545OPS3SCOALA GIMNAZIALA NR.804.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2546OPS3SCOALA GIMNAZIALA NR.8112.852,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2547OPS3SCOALA GIMNAZIALA NR.828.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2548OPS3SCOALA GIMNAZIALA NR.844.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2549OPS3SCOALA GIMNAZIALA NR.8612.495,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2551OPS3SCOALA GIMNAZIALA NR.888.925,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2553OPS3SCOALA GIMNAZIALA NR.924.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2554OPS3SCOALA GIMNAZIALA NR.958.568,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2555OPS3SCOALA GIMNAZIALA NR.1124.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2556OPS3SCOALA GIMNAZIALA NR.1164.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2557OPS3SCOALA GIMNAZIALA NR.1494.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2558OPS3SCOALA GIMNAZIALA NR.19510.353,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2561OPS3SCOALA GIMNAZIALA NR.200 4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2563OPS3SCOALA GIMNZIALA SPECIALA NR.54.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2564OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU4.284,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2580OPS3GRADINITA NR.246.946,0828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2582OPS3GRADINITA NR.68 6.564,3028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2583OPS3GRADINITA NR.697.201,3028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2584OPS3GRADINITA NR.706.428,8928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2585OPS3GRADINITA NR.715.845,6628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2648OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL3.762,7828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2632OPS3Colegiul National Matei Basarab8.123,1828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2634OPS3Colegiul Tehnic Anghel Saligny 11.623,3328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2634OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2635OPS3Colegiul Tehnic Mihai Bravu7.637,7128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2588OPS3GRADINITA Brandusa6.851,6228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2581OPS3GRADINITA FLOARE DE COLT6.636,9528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2589OPS3GRADINITA NR. 1879.087,9328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2590OPS3GRADINITA NR. 1918.146,0328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2592OPS3GRADINITA NR. 2116.807,8928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2594OPS3GRADINITA Nr. 2317.701,0928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2595OPS3GRADINITA Nr. 232 7.986,8028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2596OPS3GRADINITA Nr. 2398.195,9528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2579OPS3GRADINITA NR.3 6.581,7528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2586OPS3GRADINITA NR.1546.920,6228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2587OPS3GRADINITA NR.160 5.874,3228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2591OPS3GRADINITA NR.1968.189,2228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2593OPS3GRADINITA Nr.21610.028,6128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2599OPS3GRADINITA NR.255 7.060,8328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2597OPS3GRADINITA Nr240 5.127,9528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2598OPS3GRADINITA Pestisorul de aur8.661,0028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2636OPS3Liceul Tehnologic Dragomir Hurmuzescu8.720,4228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2637OPS3Liceul Tehnologic Elie Radu 7.831,5328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2638OPS3Liceul Tehnologic Theodor Pallady7.536,4128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2639OPS3Liceul Teoretic Alexandru Ioan Cuza7.925,1628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2640OPS3Liceul Teoretic Benjamin Franklin6.814,2528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2677OPS3Liceul Teoretic Dante Alighieri7.711,2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2641OPS3Liceul Teoretic Dante Alighieri9.136,3428.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2643OPS3LICEUL TEORETIC DECEBAL 7.884,5828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2642OPS3LICEUL TEORETIC NICHITA STANESCU5.878,8928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2629OPS3Scoal Gimnaziala de ARTE NR. 5 7.316,6228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2603OPS3Scoala Gimnaiala Mexic7.129,8628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2627OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.933,1628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2609OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA6.689,8928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2608OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 6.501,6828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2626OPS3Scoala Gimnaziala Federico Garcia Lorca5.800,8228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2610OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI5.963,2628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2602OPS3Scoala Gimnaziala Liviu Rebreanu5.674,4028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2617OPS3SCOALA GIMNAZIALA MIHAI BOTEZ 8.183,1128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2619OPS3SCOALA GIMNAZIALA NICOLAE LABIS6.635,0628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2604OPS3Scoala Gimnaziala Nr. 47 5.545,3228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2618OPS3Scoala Gimnaziala Nr. 88 7.932,9228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2622OPS3Scoala Gimnaziala Nr. 112 6.787,7628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2623OPS3Scoala Gimnaziala Nr. 116 6.301,5628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2624OPS3Scoala Gimnaziala Nr. 1496.361,7428.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2625OPS3Scoala Gimnaziala Nr. 19510.731,9928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2628OPS3Scoala Gimnaziala Nr. 2005.598,6528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2601OPS3Scoala Gimnaziala Nr.20 5.375,5228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2606OPS3Scoala Gimnaziala Nr.55 10.203,4428.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2607OPS3SCOALA GIMNAZIALA NR.676.789,7828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2611OPS3SCOALA GIMNAZIALA NR.78 4.209,4628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2612OPS3SCOALA GIMNAZIALA NR.807.319,3228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2613OPS3SCOALA GIMNAZIALA NR.819.367,9228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2614OPS3SCOALA GIMNAZIALA NR.825.774,8328.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2615OPS3SCOALA GIMNAZIALA NR.84 6.408,2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2616OPS3SCOALA GIMNAZIALA NR.869.904,5128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2620OPS3Scoala Gimnaziala Nr.926.273,9128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2621OPS3Scoala Gimnaziala Nr.95 7.569,1628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2630OPS3Scoala Gimnaziala SPECIALA NR. 57.297,0828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2600OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.652,0628.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2631OPS3Scoala Superioara Comerciala Nicolae Kretzulescu9.706,1228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2647OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 1.907,8128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2649OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 44.515,5228.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2645OPS3ALGORITHM CONSTRUCTII S3 67.4039828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2646OPS3ALGORITHM CONSTRUCTII S3 26.709,3128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2644OPS3ALGORITHM RESIDENTIAL S3 SRL26.709,3128.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2652OPS3AS3-ADMINISTRARE STRAZI S3 SRL17.800,9728.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2510OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI6.747,3028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2511OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI18.421,2028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2650OPS3INVESTITII SPATII VERZI S3 SRL20.031,9828.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2605OPS3Scoala Gimnaziala Nr.547.054,8928.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2578OPS3Scoala Gimnaziala Nr.54999.6028.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2509OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI 194.936,8528.02.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE