015034 | CASTEL DISTRIBUTION SRL | OPS3 | 564.36 | 05.02.2020 | 05.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1652 | ITS 3 | OPS3 | 575.91 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7702 | MEKNET INTERNATIONAL SRL | OPS3 | 385.00 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7740 | MEKNET INTERNATIONAL SRL | OPS3 | 610.00 | 05.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
67 | NEXTGEN SERVICES S.R.L. | OPS3 | 955.76 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875492 | NOBILA CASA PAPER SRL | OPS3 | 112.60 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875488 | NOBILA CASA PAPER SRL | OPS3 | 626.68 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875492 | NOBILA CASA PAPER SRL | OPS3 | 110.22 | 04.02.2020 | 05.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875505 | NOBILA CASA PAPER SRL | OPS3 | 119.48 | 05.02.2020 | 06.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875519 | NOBILA CASA PAPER SRL | OPS3 | -86.28 | 06.02.2020 | 07.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
0663176 | S.C TRADY 2000 S.R.L. | OPS3 | 86.93 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4120 | S.C. ADPB S.A. | OPS3 | 2.126,45 | 03.02.2020 | 04.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
32 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 3.201,10 | 05.02.2020 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2752 | SC ALIASVIK SRL | OPS3 | 10.591 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4312 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4313 | SOF INSTAL PROIECT SRL | OPS3 | 27.705,51 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1003737 | ARABESQUE SRL | OPS3 | 437.91 | 10.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200001927 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 858.50 | 11.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001000634367 | S.C. DEDEMAN S.R.L. | OPS3 | 292.01 | 07.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
84002000138317 | S.C. DEDEMAN S.R.L. | OPS3 | 307.00 | 13.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU1001000634467 | S.C. DEDEMAN S.R.L. | OPS3 | 30.52 | 07.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU8100100633524 | S.C. DEDEMAN S.R.L. | OPS3 | 320.11 | 05.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001110484 | DEDEMAN S.R.L. | OPS3 | 2.586,40 | 13.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
350011205296 | DEDEMAN S.R.L. | OPS3 | 1.479,46 | 17.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
284 | GREEN KNOWLEDGE SRL | OPS3 | 89.818,22 | 03.02.2020 | 04.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6596551 | HORNBACH CENTRALA SRL | OPS3 | 124.00 | 12.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200201213 | IMPACT ADVERTISING SRL | OPS3 | 296.70 | 10.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8716 | KRONLIFT SRL | OPS3 | 7.066,24 | 15.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1062 | LFG GRUP SRL | OPS3 | 681.44 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1063 | LFG GRUP SRL | OPS3 | 1.180,10 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1064 | LFG GRUP SRL | OPS3 | 1.746,73 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1065 | LFG GRUP SRL | OPS3 | 1.443,55 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1066 | LFG GRUP SRL | OPS3 | 366.45 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1067 | LFG GRUP SRL | OPS3 | 497.78 | 03.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1072 | LFG GRUP SRL | OPS3 | 972.75 | 06.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1073 | LFG GRUP SRL | OPS3 | 3.593,23 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1074 | LFG GRUP SRL | OPS3 | 389.27 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1075 | LFG GRUP SRL | OPS3 | 98.82 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1076 | LFG GRUP SRL | OPS3 | 134.23 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1077 | LFG GRUP SRL | OPS3 | 2.141,81 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1078 | LFG GRUP SRL | OPS3 | 2.554,55 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1079 | LFG GRUP SRL | OPS3 | 9.010,82 | 07.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1080 | LFG GRUP SRL | OPS3 | 4.234,28 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1081 | LFG GRUP SRL | OPS3 | 3.764,04 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1082 | LFG GRUP SRL | OPS3 | 7.238,95 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1083 | LFG GRUP SRL | OPS3 | 1.077,11 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1084 | LFG GRUP SRL | OPS3 | 1.501,40 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1085 | LFG GRUP SRL | OPS3 | 658.02 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1086 | LFG GRUP SRL | OPS3 | 983.61 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L01945 | LUKOIL ROMANIA SRL | OPS3 | 6.872,73 | 15.02.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
7919 | MEKNET INTERNATIONAL SRL | OPS3 | 780.00 | 18.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7918 | MEKNET INTERNATIONAL SRL | OPS3 | 4.677,00 | 18.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
825017 | NOBILA CASA PAPER SRL | OPS3 | 67.81 | 10.02.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
825025 | NOBILA CASA PAPER SRL | OPS3 | 33.90 | 11.02.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875519 | NOBILA CASA PAPER SRL | OPS3 | -86.28 | 06.02.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875539 | NOBILA CASA PAPER SRL | OPS3 | 129.00 | 10.02.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875592 | NOBILA CASA PAPER SRL | OPS3 | 392.82 | 17.02.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202135278 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 937.28 | 14.02.2020 | 28.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202135296 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 937.28 | 14.02.2020 | 28.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
583379 | S.C. AUTO MARCU'S GRUP S.A. | OPS3 | 139.79 | 10.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5522 | SC ECO ACTIV LIGHT SRL | OPS3 | 1.000,00 | 18.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3207530 | S.C. MAIRON GALATI SA | OPS3 | 1.143,99 | 11.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0109 | S.C. ROKA SPIN ALPIN S.R.L. | OPS3 | 7.983,92 | 13.02.2020 | 15.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
241422967 | SODEXO PASS ROMANIA SRL | OPS3 | 12.481,19 | 14.02.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
231416214 | SODEXO PASS ROMANIA SRL | OPS3 | 59.836,00 | 12.02.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
4313 | SOF INSTAL PROIECT SRL | OPS3 | 27.705,51 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
241618 | TIRES AND PARTS SRL | OPS3 | 213.64 | 12.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0159 | TIVA'S SCORPION S.R.L. | OPS3 | 7.041,23 | 13.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
417 | ZAMAD DEVELOPMENT SRL | OPS3 | 142.80 | 17.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0020527 | AUTO NICO-SIMO SRL | OPS3 | 490.00 | 26.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0151494 | CASTEL DISTRIBUTION SRL | OPS3 | 873.52 | 19.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0971749 | CONEX ELECTRONIC SRL | OPS3 | 48.00 | 26.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81000006560 | DEDEMAN S.R.L. | OPS3 | 274.00 | 19.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001110607 | DEDEMAN S.R.L. | OPS3 | 1.193,94 | 18.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8000006561 | DEDEMAN S.R.L. | OPS3 | 354.00 | 25.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
35009118098 | DEDEMAN S.R.L. | OPS3 | 950.47 | 24.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81000006560 | DEDEMAN S.R.L. | OPS3 | 295.00 | 21.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
810000006259 | DEDEMAN S.R.L. | OPS3 | 58.90 | 25.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7474 | DIRECTIA GENERALA DE SALUBRITATE SECOR 3 | OPS3 | 117.82 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0375 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 580.00 | 19.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1615 | ENK JV OMECARE S.R.L. | OPS3 | 449.00 | 20.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1137544 | EVOLUTION PREST SYSTEMS SRL | OPS3 | 129.00 | 26.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5260 | ICON MEDICA S.R.L. | OPS3 | 210.00 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2070 | KRONLIFT SRL | OPS3 | 209.97 | 24.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
190122540 | LEROY MERLIN ROMANIA S.R.L. | OPS3 | 77.80 | 19.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
73 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 12.057,73 | 24.02.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
74 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 22.356,31 | 24.02.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
75 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.169,16 | 24.02.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
76 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.552,77 | 24.02.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L02743 | LUKOIL ROMANIA SRL | OPS3 | 8.307,07 | 29.02.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
8012 | MEKNET INTERNATIONAL SRL | OPS3 | 570.00 | 25.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
162704 | MERTECOM SRL | OPS3 | 2.552,55 | 17.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201954 | MIND COMMUNICATION S.R.L. | OPS3 | 1.702,68 | 14.02.2020 | 28.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875641 | NOBILA CASA PAPER SRL | OPS3 | 134.01 | 25.02.2020 | 26.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875657 | NOBILA CASA PAPER SRL | OPS3 | 262.22 | 26.02.2020 | 27.03.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
792 | Omega Rom Trade'94 SRL | OPS3 | 779.28 | 24.02.2020 | 24.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8551887 | PC GARAGE SRL | OPS3 | 339.98 | 27.02.2020 | 27.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
360 | RADULESCU M. GEORGETA | OPS3 | 4.500,00 | 24.02.2020 | 24.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
15811298 | RCS&RDS S.A. | OPS3 | 386.50 | 06.02.2020 | 29.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
23742 | S.C. SIGRON COM S.R.L. | OPS3 | 444.47 | 24.02.2020 | 02.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
50820002777 | SC BRICOSTORE ROMANIA S.A. | OPS3 | -153.00 | 26.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200002705 | SC BRICOSTORE ROMANIA S.A. | OPS3 | 390.30 | 25.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200002779 | SC BRICOSTORE ROMANIA S.A. | OPS3 | 290.10 | 26.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3207288 | SC MAIRON GALATI S.A. | OPS3 | 8.460,90 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1297 | SC MIPP PROFESIONAL EDUCATION SRL | OPS3 | 1.400,00 | 21.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81001110930 | DEDEMAN SRL | OPS3 | 1.634,16 | 28.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1089 | LFG GRUP SRL | OPS3 | 2.984,54 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1090 | LFG GRUP SRL | OPS3 | 1.077,11 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1091 | LFG GRUP SRL | OPS3 | 1.912,73 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1092 | LFG GRUP SRL | OPS3 | 4.426,89 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1093 | LFG GRUP SRL | OPS3 | 2.886,17 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1094 | LFG GRUP SRL | OPS3 | 3.618,95 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1095 | LFG GRUP SRL | OPS3 | 3.504,56 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1096 | LFG GRUP SRL | OPS3 | 2.207,12 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1097 | LFG GRUP SRL | OPS3 | 4.822,08 | 14.02.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1099 | LFG GRUP SRL | OPS3 | 1.296,33 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1100 | LFG GRUP SRL | OPS3 | 8.897,77 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1102 | LFG GRUP SRL | OPS3 | 276.75 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1103 | LFG GRUP SRL | OPS3 | 582.91 | 17.02.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1104 | LFG GRUP SRL | OPS3 | 658.02 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1105 | LFG GRUP SRL | OPS3 | 2.243,10 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1106 | LFG GRUP SRL | OPS3 | 2.325,79 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1107 | LFG GRUP SRL | OPS3 | 2.430,64 | 21.02.2020 | 22.03.,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1108 | LFG GRUP SRL | OPS3 | 2.659,40 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1109 | LFG GRUP SRL | OPS3 | 1.180,10 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1110 | LFG GRUP SRL | OPS3 | 5.583,57 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1111 | LFG GRUP SRL | OPS3 | 3.337,23 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1112 | LFG GRUP SRL | OPS3 | 330.72 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1113 | LFG GRUP SRL | OPS3 | 1.249,79 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1115 | LFG GRUP SRL | OPS3 | 3.829,70 | 21.02.2020 | 22.03,2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1116 | LFG GRUP SRL | OPS3 | 3.187,90 | 24.02.3030 | 25.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1119 | LFG GRUP SRL | OPS3 | 1.581,37 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1120 | LFG GRUP SRL | OPS3 | 956.19 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1121 | LFG GRUP SRL | OPS3 | 290.46 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1122 | LFG GRUP SRL | OPS3 | 2.141,81 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875669 | NOBILA CASA PAPER SRL | OPS3 | 216.50 | 27.02.2020 | 28.02.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
4179 | S.C. ADPB S.A. | OPS3 | 623.81 | 24.02.2020 | 10.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
202004215 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 04.02.2020 | 19.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1123 | LFG GRUP SRL | OPS3 | 12.332,17 | 28.02.2020 | 29.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1124 | LFG GRUP SRL | OPS3 | 972.75 | 29.02.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
74 | AIS PHARMA 3 SRL- FARMACIA AIS PHARMA 03 | OPS3 | 600.00 | 05.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0152311 | CASTEL DISTRIBUTION SRL | OPS3 | 4.118,24 | 28.02.2020 | 28.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0152314 | CASTEL DISTRIBUTION SRL | OPS3 | 6.526,14 | 28.02.2020 | 28.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7051 | GIMAR SERCOM S.R.L. | OPS3 | 77.00 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5117 | EXPERT INSTAL GROUP SRL | OPS3 | 2015.00 | 29.02.2020 | 30.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1 | GREEN KNOWLEDGE SRL | OPS3 | 89.818,22 | 28.02.2020 | 28.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6580170 | HORNBACH CENTRALA SRL | OPS3 | 124.00 | 04.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6632916 | HORNBACH CENTRALA SRL | OPS3 | 1.005,39 | 28.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020040518 | LIDL DISCOUNT SRL | OPS3 | 218.66 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020040519 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020040697 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 14.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020060631 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 10.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
10290220020814 | LIDL DISCOUNT SRL | OPS3 | 99.76 | 21.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020020813 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 21.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020060499 | LIDL DISCOUNT SRL | OPS3 | 94.80 | 02.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8058 | MEKNET INTERNATIONAL SRL | OPS3 | 390.00 | 28.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
19 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 461.43 | 24.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81505 | NEMO EXPRESSLOGISTIC SRL | OPS3 | 31.20 | 06.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
65734 | P PLUS 2002 S.R.L. | OPS3 | 795.00 | 13.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1310 | S.C. ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 734.90 | 7.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0314 | S.C. DECOR AL SRL | OPS3 | 537.83 | 18.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
19 | S.C. PEPCO RETAIL S.R.L. | OPS3 | 47.92 | 16.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00977508 | SC AUCHAN ROMANIA SA | OPS3 | 156.00 | 21.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1771791 | SC AUCHAN ROMANIA SA | OPS3 | 339.70 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01122088 | SC AUCHAN ROMANIA SA | OPS3 | 339.70 | 03.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1179 | SC DEDEMAN SRL | OPS3 | 137.00 | 17.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4458 | SC DARCOM TRADING SRL | OPS3 | 559.30 | 05.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13648 | SC MAICOM GRUP SEL | OPS3 | 7.025,10 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13649 | SC MAICOM SRL | OPS3 | 13.174,00 | 03.02.2020 | 03.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202148950 | SC QUADRANT-AMEOQ BEVERAGES SRL | OPS3 | 443.80 | 28.02.2020 | | ACHITATA | CONSUMABILE
| CHELTUIALA ADMINISTRATIVA |
1600071468 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | -1.344,41 | 20.02.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
708 | SC ROANINA EXIM SRL | OPS3 | 2.037,03 | 14.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
704 | SC ROANINA EXIM SRL | OPS3 | 2.568,96 | 04.02.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0142 | SECPRAL COM SRL | OPS3 | 896.62 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
390404285 | VODAFONE ROMANIA SRL | OPS3 | 10.256,81 | 23.02.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4553 | OPS3 | Colegiul National Matei Basarab | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4554 | OPS3 | Colegiul Tehin Anghel Saligny | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4555 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 14.651,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4556 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4509 | OPS3 | GRADINITA Brandusa | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4502 | OPS3 | GRADINITA Floare de colt | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4507 | OPS3 | GRADINITA NR. 154 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4500 | OPS3 | GRADINITA NR.3 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4501 | OPS3 | GRADINITA NR.24 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4503 | OPS3 | GRADINITA NR.68 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4504 | OPS3 | GRADINITA NR.69 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4505 | OPS3 | GRADINITA NR.70 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4506 | OPS3 | GRADINITA NR.71 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4508 | OPS3 | GRADINITA NR.160 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4510 | OPS3 | GRADINITA NR.187 | 14.735,77 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4511 | OPS3 | GRADINITA NR.191 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4512 | OPS3 | GRADINITA NR.196 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4513 | OPS3 | GRADINITA NR.211 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4514 | OPS3 | GRADINITA NR.216 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4515 | OPS3 | GRADINITA NR.231 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4516 | OPS3 | GRADINITA NR.232 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4517 | OPS3 | GRADINITA NR.239 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4518 | OPS3 | GRADINITA NR.240 | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4520 | OPS3 | GRADINITA NR.255 | 5.473,29 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4519 | OPS3 | GRADINITA Pestisorul de aur | 10.946,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4557 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4558 | OPS3 | Liceul Tehnologic Elie Radu | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4559 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4560 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4561 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4562 | OPS3 | Liceul Teoretic Dante Alighieri | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4564 | OPS3 | Liceul Teoretic Decebal | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4563 | OPS3 | Liceul Teoretic Nichita Stanescu | 14.651,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4548 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4530 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4529 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4550 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 14.651,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4547 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4531 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4523 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4524 | OPS3 | Scoala Gimnaziala Mexic | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4538 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4540 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4522 | OPS3 | Scoala Gimnaziala Nr.20 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4525 | OPS3 | Scoala Gimnaziala Nr.47 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4526 | OPS3 | Scoala Gimnaziala Nr.54 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4565 | OPS3 | Scoala Gimnaziala Nr.54 | 1.684,09 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4527 | OPS3 | Scoala Gimnaziala Nr.55 | 15.998,84 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4528 | OPS3 | Scoala Gimnaziala Nr.67 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4532 | OPS3 | Scoala Gimnaziala Nr.78 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4533 | OPS3 | Scoala Gimnaziala Nr.80 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4534 | OPS3 | Scoala Gimnaziala Nr.81 | 15.156,79 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4535 | OPS3 | Scoala Gimnaziala Nr.82 | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4536 | OPS3 | Scoala Gimnaziala Nr.84 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4537 | OPS3 | Scoala Gimnaziala Nr.86 | 14.735,77 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4539 | OPS3 | Scoala Gimnaziala Nr.88 | 10.525,55 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4541 | OPS3 | Scoala Gimnaziala Nr.92 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4542 | OPS3 | Scoala Gimnaziala Nr.95 | 10.104,53 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4543 | OPS3 | Scoala Gimnaziala Nr.112 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4544 | OPS3 | Scoala Gimnaziala Nr.116 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4545 | OPS3 | Scoala Gimnaziala Nr.149 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4546 | OPS3 | Scoala Gimnaziala Nr.195 | 12.209,64 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4549 | OPS3 | Scoala Gimnaziala Nr.200 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4551 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4521 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4552 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.052,26 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4619 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4620 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4621 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4622 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4576 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4575 | OPS3 | GRADINITA Brandusa | 7.521,03 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4568 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4566 | OPS3 | GRADINITA NR.3 | 7.222,25 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4567 | OPS3 | GRADINITA NR.24 | 7.634,94 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4569 | OPS3 | GRADINITA NR.68 | 7.191,23 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4570 | OPS3 | GRADINITA NR.69 | 7.918,44 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4571 | OPS3 | GRADINITA NR.70 | 7.047,72 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4572 | OPS3 | GRADINITA NR.71 | 6.410,58 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4573 | OPS3 | GRADINITA NR.154 | 7.577,33 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4574 | OPS3 | GRADINITA NR.160 | 6.447,42 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4577 | OPS3 | GRADINITA NR.191 | 8.960,63 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4578 | OPS3 | GRADINITA NR.196 | 9.008,15 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4579 | OPS3 | GRADINITA NR.211 | 7.458,09 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4580 | OPS3 | GRADINITA NR.216 | 5.671,35 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4581 | OPS3 | GRADINITA NR.231 | 5.731,04 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4582 | OPS3 | GRADINITA NR.232 | 4.449,79 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4583 | OPS3 | GRADINITA NR.239 | 7.793,88 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4584 | OPS3 | GRADINITA NR.240 | 5.640,74 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4586 | OPS3 | GRADINITA NR.255 | 7.730,84 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4585 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4623 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4624 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4625 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4626 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4627 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4628 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4630 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4629 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4614 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4596 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4595 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85
| 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4616 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4613 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4597 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4589 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4590 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4604 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4606 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4602 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4588 | OPS3 | Scoala Gimnaziala Nr.20 | 5.849,83 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4591 | OPS3 | Scoala Gimnaziala Nr.47 | 6.086,78 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4692 | OPS3 | Scoala Gimnaziala Nr.54 | 7.724,91 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4593 | OPS3 | Scoala Gimnaziala Nr.55 | 11.210,36 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4594 | OPS3 | Scoala Gimnaziala Nr.67 | 5.792,68 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4598 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,30 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4599 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4600 | OPS3 | Scoala Gimnaziala Nr.81 | 10.304,71 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4601 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4603 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4605 | OPS3 | Scoala Gimnaziala Nr.88 | 8.708,97 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4607 | OPS3 | Scoala Gimnaziala Nr.92 | 6.875,00 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4608 | OPS3 | Scoala Gimnaziala Nr.95 | 8.296,97 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4609 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4610 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4611 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4612 | OPS3 | Scoala Gimnaziala Nr.195 | 11.744,44 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4615 | OPS3 | Scoala Gimnaziala Nr.200 | 6.144,86 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4617 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.025,79 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4587 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4618 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51
| 28.02.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |