Facturi Februarie 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
015034CASTEL DISTRIBUTION SRL OPS3564.3605.02.202005.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1652ITS 3OPS3575.9104.02.202019.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7702MEKNET INTERNATIONAL SRL OPS3385.0003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7740MEKNET INTERNATIONAL SRL OPS3610.0005.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
67NEXTGEN SERVICES S.R.L.OPS3955.7604.02.202019.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875492NOBILA CASA PAPER SRLOPS3112.6004.02.202005.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875488NOBILA CASA PAPER SRLOPS3626.6804.02.202005.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875492NOBILA CASA PAPER SRLOPS3110.2204.02.202005.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875505NOBILA CASA PAPER SRLOPS3119.4805.02.202006.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875519NOBILA CASA PAPER SRLOPS3-86.2806.02.202007.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
0663176S.C TRADY 2000 S.R.L.OPS386.9303.02.202003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4120S.C. ADPB S.A.OPS32.126,4503.02.202004.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
32S.C. SECURE WORK SOLUTIONS S.R.L.OPS33.201,1005.02.202028.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2752SC ALIASVIK SRLOPS310.59103.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4312SOF INSTAL PROIECT SRLOPS363.070,0003.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4313SOF INSTAL PROIECT SRLOPS327.705,5103.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1003737ARABESQUE SRLOPS3437.9110.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200001927S.C. BRICOSTORE ROMANIA S.A.OPS3858.5011.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001000634367S.C. DEDEMAN S.R.L.OPS3292.0107.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
84002000138317S.C. DEDEMAN S.R.L.OPS3307.0013.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU1001000634467S.C. DEDEMAN S.R.L.OPS330.5207.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU8100100633524S.C. DEDEMAN S.R.L.OPS3320.1105.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001110484DEDEMAN S.R.L.OPS32.586,4013.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
350011205296DEDEMAN S.R.L.OPS31.479,4617.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
284GREEN KNOWLEDGE SRLOPS389.818,2203.02.202004.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6596551HORNBACH CENTRALA SRLOPS3124.0012.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200201213IMPACT ADVERTISING SRL OPS3296.7010.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8716KRONLIFT SRLOPS37.066,2415.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1062LFG GRUP SRL OPS3681.4403.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1063LFG GRUP SRL OPS31.180,1003.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1064LFG GRUP SRL OPS31.746,7303.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1065LFG GRUP SRL OPS31.443,5503.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1066LFG GRUP SRL OPS3366.4503.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1067LFG GRUP SRL OPS3497.7803.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1072LFG GRUP SRL OPS3972.7506.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1073LFG GRUP SRL OPS33.593,2307.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1074LFG GRUP SRL OPS3389.2707.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1075LFG GRUP SRL OPS398.8207.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1076LFG GRUP SRL OPS3134.2307.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1077LFG GRUP SRL OPS32.141,8107.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1078LFG GRUP SRL OPS32.554,5507.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1079LFG GRUP SRL OPS39.010,8207.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1080LFG GRUP SRL OPS34.234,2810.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1081LFG GRUP SRL OPS33.764,0410.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1082LFG GRUP SRL OPS37.238,9510.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1083LFG GRUP SRL OPS31.077,1110.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1084LFG GRUP SRL OPS31.501,4010.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1085LFG GRUP SRL OPS3658.0210.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1086LFG GRUP SRL OPS3983.6110.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR20SD00L01945LUKOIL ROMANIA SRLOPS36.872,7315.02.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
7919MEKNET INTERNATIONAL SRLOPS3780.0018.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7918MEKNET INTERNATIONAL SRLOPS34.677,0018.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
825017NOBILA CASA PAPER SRLOPS367.8110.02.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
825025NOBILA CASA PAPER SRLOPS333.9011.02.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875519NOBILA CASA PAPER SRLOPS3-86.2806.02.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875539NOBILA CASA PAPER SRLOPS3129.0010.02.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875592NOBILA CASA PAPER SRLOPS3392.8217.02.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202135278S.C. QUADRANT AMROQ BEVERAGES S.R.L.OPS3937.2814.02.202028.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8202135296S.C. QUADRANT AMROQ BEVERAGES S.R.L.OPS3937.2814.02.202028.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
583379S.C. AUTO MARCU'S GRUP S.A.OPS3139.7910.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5522SC ECO ACTIV LIGHT SRL OPS31.000,0018.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3207530S.C. MAIRON GALATI SAOPS31.143,9911.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0109S.C. ROKA SPIN ALPIN S.R.L.OPS37.983,9213.02.202015.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
241422967SODEXO PASS ROMANIA SRLOPS312.481,1914.02.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
231416214SODEXO PASS ROMANIA SRLOPS359.836,0012.02.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
4313SOF INSTAL PROIECT SRL OPS327.705,5103.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
241618TIRES AND PARTS SRLOPS3213.6412.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0159TIVA'S SCORPION S.R.L.OPS37.041,2313.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
417ZAMAD DEVELOPMENT SRLOPS3142.8017.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0020527AUTO NICO-SIMO SRL OPS3490.0026.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0151494CASTEL DISTRIBUTION SRL OPS3873.5219.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0971749CONEX ELECTRONIC SRL OPS348.0026.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81000006560DEDEMAN S.R.L. OPS3274.0019.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001110607DEDEMAN S.R.L. OPS31.193,9418.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8000006561DEDEMAN S.R.L. OPS3354.0025.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
35009118098DEDEMAN S.R.L. OPS3950.4724.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81000006560DEDEMAN S.R.L. OPS3295.0021.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
810000006259DEDEMAN S.R.L. OPS358.9025.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7474DIRECTIA GENERALA DE SALUBRITATE SECOR 3OPS3117.8228.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0375DOCTOR AUTO DISTRIBUTION SRLOPS3580.0019.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1615ENK JV OMECARE S.R.L. OPS3449.0020.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1137544EVOLUTION PREST SYSTEMS SRLOPS3129.0026.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5260ICON MEDICA S.R.L.OPS3210.0028.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2070KRONLIFT SRL OPS3209.9724.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190122540LEROY MERLIN ROMANIA S.R.L. OPS377.8019.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
73LICEUL TEHNOLOGIC ELIE RADUOPS312.057,7324.02.2020PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
74LICEUL TEHNOLOGIC ELIE RADUOPS322.356,3124.02.2020PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
75LICEUL TEHNOLOGIC ELIE RADUOPS31.169,1624.02.2020PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
76LICEUL TEHNOLOGIC ELIE RADUOPS317.552,7724.02.2020PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR20SD00L02743LUKOIL ROMANIA SRL OPS38.307,0729.02.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
8012MEKNET INTERNATIONAL SRLOPS3570.0025.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
162704MERTECOM SRL OPS32.552,5517.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201954MIND COMMUNICATION S.R.L. OPS31.702,6814.02.202028.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875641NOBILA CASA PAPER SRL OPS3134.0125.02.202026.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875657NOBILA CASA PAPER SRL OPS3262.2226.02.202027.03.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
792Omega Rom Trade'94 SRL OPS3779.2824.02.202024.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8551887PC GARAGE SRL OPS3339.9827.02.202027.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
360RADULESCU M. GEORGETA OPS34.500,0024.02.202024.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
15811298RCS&RDS S.A.OPS3386.5006.02.202029.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
23742S.C. SIGRON COM S.R.L.OPS3444.4724.02.202002.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
50820002777SC BRICOSTORE ROMANIA S.A.OPS3-153.0026.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200002705SC BRICOSTORE ROMANIA S.A.OPS3390.3025.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200002779SC BRICOSTORE ROMANIA S.A.OPS3290.1026.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3207288SC MAIRON GALATI S.A.OPS38.460,9003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1297SC MIPP PROFESIONAL EDUCATION SRL OPS31.400,0021.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
81001110930DEDEMAN SRLOPS31.634,1628.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1089LFG GRUP SRL OPS32.984,5414.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1090LFG GRUP SRL OPS31.077,1114.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1091LFG GRUP SRL OPS31.912,7314.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1092LFG GRUP SRL OPS34.426,8914.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1093LFG GRUP SRL OPS32.886,1714.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1094LFG GRUP SRL OPS33.618,9514.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1095LFG GRUP SRL OPS33.504,5614.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1096LFG GRUP SRL OPS32.207,1214.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1097LFG GRUP SRL OPS34.822,0814.02.202015.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1099LFG GRUP SRL OPS31.296,3317.02.202018.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1100LFG GRUP SRL OPS38.897,7717.02.202018.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1102LFG GRUP SRL OPS3276.7517.02.202018.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1103LFG GRUP SRL OPS3582.9117.02.202018.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1104LFG GRUP SRL OPS3658.0221.02.202022.03.,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1105LFG GRUP SRL OPS32.243,1021.02.202022.03.,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1106LFG GRUP SRL OPS32.325,7921.02.202022.03.,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1107LFG GRUP SRL OPS32.430,6421.02.202022.03.,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1108LFG GRUP SRL OPS32.659,4021.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1109LFG GRUP SRL OPS31.180,1021.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1110LFG GRUP SRL OPS35.583,5721.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1111LFG GRUP SRL OPS33.337,2321.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1112LFG GRUP SRL OPS3330.7221.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1113LFG GRUP SRL OPS31.249,7921.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1115LFG GRUP SRL OPS33.829,7021.02.202022.03,2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1116LFG GRUP SRL OPS33.187,9024.02.303025.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1119LFG GRUP SRL OPS31.581,3728.02.202029.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1120LFG GRUP SRL OPS3956.1928.02.202029.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1121LFG GRUP SRL OPS3290.4628.02.202029.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1122LFG GRUP SRL OPS32.141,8128.02.202029.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875669NOBILA CASA PAPER SRL OPS3216.5027.02.202028.02.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
4179S.C. ADPB S.A. OPS3623.8124.02.202010.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
202004215TIGER SECURITY SERVICES SA OPS3238.0004.02.202019.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1123LFG GRUP SRL OPS312.332,1728.02.202029.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1124LFG GRUP SRL OPS3972.7529.02.202030.03.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
74AIS PHARMA 3 SRL- FARMACIA AIS PHARMA 03OPS3600.0005.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0152311CASTEL DISTRIBUTION SRL OPS34.118,2428.02.202028.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0152314CASTEL DISTRIBUTION SRL OPS36.526,1428.02.202028.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7051GIMAR SERCOM S.R.L. OPS377.0003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5117EXPERT INSTAL GROUP SRL OPS32015.0029.02.202030.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1GREEN KNOWLEDGE SRL OPS389.818,2228.02.202028.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6580170HORNBACH CENTRALA SRLOPS3124.0004.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6632916HORNBACH CENTRALA SRLOPS31.005,3928.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020040518LIDL DISCOUNT SRLOPS3218.6603.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020040519LIDL DISCOUNT SRLOPS394.8003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020040697LIDL DISCOUNT SRLOPS394.8014.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020060631LIDL DISCOUNT SRLOPS394.8010.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
10290220020814LIDL DISCOUNT SRLOPS399.7621.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020020813LIDL DISCOUNT SRLOPS394.8021.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020060499LIDL DISCOUNT SRLOPS394.8002.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8058MEKNET INTERNATIONAL SRL OPS3390.0028.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19METROPOLITAN MAXPRESS ADV SRLOPS3461.4324.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
81505NEMO EXPRESSLOGISTIC SRLOPS331.2006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
65734P PLUS 2002 S.R.L.OPS3795.0013.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1310S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS3734.907.10.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0314S.C. DECOR AL SRL OPS3537.8318.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19S.C. PEPCO RETAIL S.R.L. OPS347.9216.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00977508SC AUCHAN ROMANIA SA OPS3156.0021.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1771791SC AUCHAN ROMANIA SAOPS3339.7003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01122088SC AUCHAN ROMANIA SAOPS3339.7003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1179SC DEDEMAN SRLOPS3137.0017.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4458SC DARCOM TRADING SRL OPS3559.3005.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13648SC MAICOM GRUP SEL OPS37.025,1003.02.202003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13649SC MAICOM SRL OPS313.174,0003.02.202003.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202148950SC QUADRANT-AMEOQ BEVERAGES SRL OPS3443.8028.02.2020ACHITATACONSUMABILE
CHELTUIALA ADMINISTRATIVA
1600071468SC QUADRANT-AMROQ BEVERAGES SRL OPS3-1.344,4120.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
708SC ROANINA EXIM SRLOPS32.037,0314.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
704SC ROANINA EXIM SRLOPS32.568,9604.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0142SECPRAL COM SRLOPS3896.6228.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
390404285VODAFONE ROMANIA SRLOPS310.256,8123.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4553OPS3Colegiul National Matei Basarab5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4554OPS3Colegiul Tehin Anghel Saligny10.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4555OPS3Colegiul Tehnic Costin D. Nenitescu14.651,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4556OPS3Colegiul Tehnic Mihai Bravu 10.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4509OPS3GRADINITA Brandusa5.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4502OPS3GRADINITA Floare de colt5.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4507OPS3GRADINITA NR. 15410.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4500OPS3GRADINITA NR.35.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4501OPS3GRADINITA NR.245.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4503OPS3GRADINITA NR.685.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4504OPS3GRADINITA NR.695.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4505OPS3GRADINITA NR.705.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4506OPS3GRADINITA NR.7110.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4508OPS3GRADINITA NR.1605.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4510OPS3GRADINITA NR.18714.735,7728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4511OPS3GRADINITA NR.19110.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4512OPS3GRADINITA NR.1965.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4513OPS3GRADINITA NR.21110.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4514OPS3GRADINITA NR.2165.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4515OPS3GRADINITA NR.23110.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4516OPS3GRADINITA NR.23210.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4517OPS3GRADINITA NR.23910.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4518OPS3GRADINITA NR.24010.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4520OPS3GRADINITA NR.255 5.473,2928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4519OPS3GRADINITA Pestisorul de aur10.946,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4557OPS3Liceul Tehnologic Dragomir Hurmuzescu5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4558OPS3Liceul Tehnologic Elie Radu 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4559OPS3Liceul Tehnologic Theodor Pallady5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4560OPS3Liceul Teoretic Alexandru Ioan Cuza 10.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4561OPS3Liceul Teoretic Benjamin Franklin5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4562OPS3Liceul Teoretic Dante Alighieri 10.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4564OPS3Liceul Teoretic Decebal5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4563OPS3Liceul Teoretic Nichita Stanescu 14.651,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4548OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4530OPS3Scoala Gimnaziala Barbu Delavrancea 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4529OPS3Scoala Gimnaziala Cezar Bolliac5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4550OPS3Scoala Gimnaziala de ARTE NR.5 14.651,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4547OPS3Scoala Gimnaziala Federico Garcia Lorca5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4531OPS3Scoala Gimnaziala Leonardo Da Vinci 10.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4523OPS3Scoala Gimnaziala Liviu Rebreanu5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4524OPS3Scoala Gimnaziala Mexic5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4538OPS3Scoala Gimnaziala Mihai Botez 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4540OPS3Scoala Gimnaziala Nicolae Labis5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4522OPS3Scoala Gimnaziala Nr.205.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4525OPS3Scoala Gimnaziala Nr.475.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4526OPS3Scoala Gimnaziala Nr.545.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4565OPS3Scoala Gimnaziala Nr.54 1.684,0928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4527OPS3Scoala Gimnaziala Nr.5515.998,8428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4528OPS3Scoala Gimnaziala Nr.675.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4532OPS3Scoala Gimnaziala Nr.785.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4533OPS3Scoala Gimnaziala Nr.805.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4534OPS3Scoala Gimnaziala Nr.8115.156,7928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4535OPS3Scoala Gimnaziala Nr.8210.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4536OPS3Scoala Gimnaziala Nr.845.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4537OPS3Scoala Gimnaziala Nr.8614.735,7728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4539OPS3Scoala Gimnaziala Nr.8810.525,5528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4541OPS3Scoala Gimnaziala Nr.92 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4542OPS3Scoala Gimnaziala Nr.9510.104,5328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4543OPS3Scoala Gimnaziala Nr.112 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4544OPS3Scoala Gimnaziala Nr.1165.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4545OPS3Scoala Gimnaziala Nr.1495.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4546OPS3Scoala Gimnaziala Nr.195 12.209,6428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4549OPS3Scoala Gimnaziala Nr.200 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4551OPS3Scoala Gimnaziala SPECIALA NR.5 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4521OPS3Scoala Gimnaziala Voievod Neagoe Basarab 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4552OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 5.052,2628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4619OPS3Colegiul National Matei Basarab8.866,3828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4620OPS3Colegiul Tehnic Anghel Saligny12.739,1628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4621OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4622OPS3Colegiul Tehnic Mihai Bravu 8.376,8428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4576OPS3GRADINITA NR. 1879.944,0428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4575OPS3GRADINITA Brandusa7.521,0328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4568OPS3GRADINITA Floare de colt 7.274,4028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4566OPS3GRADINITA NR.3 7.222,2528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4567OPS3GRADINITA NR.24 7.634,9428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4569OPS3GRADINITA NR.687.191,2328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4570OPS3GRADINITA NR.697.918,4428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4571OPS3GRADINITA NR.70 7.047,7228.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4572OPS3GRADINITA NR.716.410,5828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4573OPS3GRADINITA NR.154 7.577,3328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4574OPS3GRADINITA NR.1606.447,4228.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4577OPS3GRADINITA NR.1918.960,6328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4578OPS3GRADINITA NR.1969.008,1528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4579OPS3GRADINITA NR.2117.458,0928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4580OPS3GRADINITA NR.2165.671,3528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4581OPS3GRADINITA NR.2315.731,0428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4582OPS3GRADINITA NR.2324.449,7928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4583OPS3GRADINITA NR.2397.793,8828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4584OPS3GRADINITA NR.2405.640,7428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4586OPS3GRADINITA NR.2557.730,8428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4585OPS3GRADINITA Pestisorul de aur4.356,7428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4623OPS3Liceul Tehnologic Dragomir Hurmuzescu9.535,9928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4624OPS3Liceul Tehnologic Elie Radu8.580,5728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4625OPS3Liceul Tehnologic Theodor Pallady8.242,9528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4626OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0228.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4627OPS3Liceul Teoretic Benjamin Franklin7.465,0528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4628OPS3Liceul Teoretic Dante Alighieri10.006,4728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4630OPS3Liceul Teoretic Decebal 8.619,5928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4629OPS3Liceul Teoretic Nichita Stanescu 6.355,5528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4614OPS3Scoala Gimnaziala Alexandru Ioan Cuza6.512,6828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4596OPS3Scoala Gimnaziala Barbu Delavrancea 7.343,2028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4595OPS3Scoala Gimnaziala Cezar Bolliac7.151,85
28.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4616OPS3Scoala Gimnaziala de ARTE NR.5 8.035,5928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4613OPS3Scoala Gimnaziala Federico Garcia Lorca6.373,2728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4597OPS3Scoala Gimnaziala Leonardo Da Vinci6.555,3528.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4589OPS3Scoala Gimnaziala Liviu Rebreanu 6.241,8428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4590OPS3Scoala Gimnaziala Mexic7.810,8028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4604OPS3Scoala Gimnaziala Mihai Botez8.991,9028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4606OPS3Scoala Gimnaziala Nicolae Labis 7.293,0828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4602OPS3Scoala Gimnaziala Nr. 84 7.025,8628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4588OPS3Scoala Gimnaziala Nr.20 5.849,8328.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4591OPS3Scoala Gimnaziala Nr.47 6.086,7828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4692OPS3Scoala Gimnaziala Nr.547.724,9128.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4593OPS3Scoala Gimnaziala Nr.55 11.210,3628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4594OPS3Scoala Gimnaziala Nr.67 5.792,6828.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4598OPS3Scoala Gimnaziala Nr.78 4.617,3028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4599OPS3Scoala Gimnaziala Nr.808.007,4628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4600OPS3Scoala Gimnaziala Nr.8110.304,7128.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4601OPS3Scoala Gimnaziala Nr.826.352,3228.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4603OPS3Scoala Gimnaziala Nr.8610.838,9028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4605OPS3Scoala Gimnaziala Nr.888.708,9728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4607OPS3Scoala Gimnaziala Nr.926.875,0028.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4608OPS3Scoala Gimnaziala Nr.958.296,9728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4609OPS3Scoala Gimnaziala Nr.112 7.444,6428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4610OPS3Scoala Gimnaziala Nr.1166.890,4928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4611OPS3Scoala Gimnaziala Nr.1496.978,6428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4612OPS3Scoala Gimnaziala Nr.19511.744,4428.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4615OPS3Scoala Gimnaziala Nr.2006.144,8628.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4617OPS3Scoala Gimnaziala SPECIALA NR.5 8.025,7928.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4587OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6728.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4618OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 10.630,51
28.02.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE