Facturi ianuarie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
872520NOBILA CASA PAPER SRLOPS3946.413.01.20192.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872546NOBILA CASA PAPER SRLOPS3106.278.01.20197.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872539NOBILA CASA PAPER SRLOPS3669.207.01.20196.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872618NOBILA CASA PAPER SRLOPS3299.8816.01.201915.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
872587NOBILA CASA PAPER SRLOPS3463.9714.01.201913.02.2019ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
1893QUALITY SAFETY SERVICESOPS3685.007.01.20196.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1892QUALITY SAFETY SERVICESOPS32600.007.01.20196.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1891QUALITY SAFETY SERVICESOPS33415.307.01.20196.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1895QUALITY SAFETY SERVICESOPS3547.408.01.20197.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0124172CASTEL DISTRIBUTIONOPS3855.439.01.201910.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0124507CASTEL DISTRIBUTIONOPS31549.6714.01.201915.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
931405548SODESSO PASS ROMANIA SRLOPS363091.0014.01.201914.01.2019ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
3841AQUA QUEEN SRLOPS3539.554.01.20194.01.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
702190000739BRICOSTORE ROMANIA SAOPS3307.009.01.20199.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100554320DEDEMAN SRLOPS3522.7310.01.201910.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6646MAICOM GRUP SRLOPS32783.003.01.20193.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4219MAKNET INTERNATIONALOPS37439.009.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4854METROPOLITAN MAXPRESS ADV SRLOPS3381.5610.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19508000237PRAKTIKER ROMANIA SAOPS372.509.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19508000046PRAKTIKER ROMANIA SAOPS3350.254.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9344924REGENCY COMPANY SRLOPS349.118.01.20198.01.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7487RISK CONTROLOPS3563.007.01.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6SOCIETATE CIVILA DE AVOCATI CU RASPUNDERE LIMITATAOPS33570.0010.01.201915.01.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
170220TIRES AND PARTS SRLOPS3144.557.01.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
12799TL GARAGE SRLOPS3113.627.01.20197.01.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
497LFG GRUP SRLOPS33092.573.01.20192.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
496LFG GRUP SRLOPS33504.563.01.20192.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
498LFG GRUP SRLOPS3873.944.01.20193.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
500LFG GRUP SRLOPS3133.667.01.20196.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
501LFG GRUP SRLOPS3427.2610.01.20199.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
502LFG GRUP SRLOPS37674.2410.01.20199.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
702190001479BRICOSTORE ROMANIA SAOPS322.9014.01.201914.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702190001036BRICOSTORE ROMANIA SAOPS345.8011.01.201911.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190044134LEROY MERLINOPS386.9716.01.201916.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19508000580PRAKTIKER ROMANIA SAOPS3125.5516.01.201916.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
12ADPB SAOPS32079.4110.01.201920.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
45DOCTOR AUTO DISTRIBUTION SRLOPS32.996,9607.02.201906.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631380005ROMPETROL DOWNSTREAM SRLOPS37522.4515.01.201930.01.2019ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
3272SOF INSTAL PROIECT SRLOPS36000.0017.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
20183213DOMAFON SRLOPS3220.0018.01.201918.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6730MAICOM GRUP SRLOPS34656.2010.01.201910.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
56882P PLUS 2002 SRLOPS3465.0017.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
21680SIGRON COM SRLOPS31343.5117.01.201924.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7613MAXTECH SISTEM SRLOPS3238.0010.01.201910.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1070KRONLIFT SRL OPS36.055,2915.01.201914.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
99ELIE RADUOPS317416.3425.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1ELIE RADUOPS317415.3425.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2ELIE RADUOPS37257.0830.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3ELIE RADUOPS39715.9830.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4ELIE RADUOPS312696.5530.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5ELIE RADUOPS319301.7930.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6ELIE RADUOPS32107.5130.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7ELIE RADUOPS31490.213001.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
503LFG GRUP SRLOPS35304.5611.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
504LFG GRUP SRLOPS35091.1011.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
505LFG GRUP SRLOPS3497.7811.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
506LFG GRUP SRLOPS3366.4511.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
507LFG GRUP SRLOPS31108.8811.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
508LFG GRUP SRLOPS31077.1111.01.201910.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
522LFG GRUP SRLOPS31581.3723.01.201922.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
523LFG GRUP SRLOPS34495.8823.01.201922.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
526LFG GRUP SRLOPS37238.9525.01.201924.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
525LFG GRUP SRLOPS31077.1125.01.201924.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0553227TRADY 2000OPS31512.9422.01.201922.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0564176TRADY 2000OPS3100.6422.01.201922.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0564315TRADY 2000OPS3124.0028.01.201928.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0564330TRADY 2000OPS3195.0128.01.201928.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0553449TRADY 2000OPS3272.4529.01.201929.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0125217CASTEL DISTRIBUTION SRLOPS33334.3825.01.201924.03.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0125444CASTEL DISTRIBUTION SRLOPS32499.0031.01.201931.03.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1403SOF INSTAL PROIECT SRLOPS363070.0023.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1404SOF INSTAL PROIECT SRLOPS363070.0023.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1405SOF INSTAL PROIECT SRLOPS328543.3423.01.209ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
84ADPB SAOPS3554.8920.01.201919.02.2019ACHTATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
111BEST FEHSTEROPS32650.0030.01.2019ACHTATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100951663DEDEMAN SRLOPS32684.3424.01.201924.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6680MAICOM GRUP SRLOPS3193.0007.01.201907.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6851MAICOM GRUP SRLOPS32471.5017.01.201917.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6731MAICOM GRUP SRLOPS3675.5010.01.201910.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7058MAICOM GRUP SRLOPS32819.0031.01.201931.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6970MAICOM GRUP SRLOPS31237.5024.01.201924.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
94AMBULANTA ANA MED SRLOPS34000.0023.01.20924.01.2019PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
70955DECOR AL SRLOPS3188.0230.01.201930.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8201756960QUADRANT BEVERAGES SRLOPS31299.6325.01.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201756947QUADRANT BEVERAGES SRLOPS31299.6325.01.2019ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
131833ELECOM DISTRIBUTION SRLOPS31522.1129.01.201928.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
872674NOBILA CASA PAPER SRLOPS3602.9528.01.2019ACHITATACONSUMABILE / BIROTOTICA / OBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
6631397723ROMPETROL DOWNSTREAM SRLOPS3-60.2431.01.201931.01.2019ACHITATAMOTORINACHELTUIALA ADMINISTRATIVA
6631391110ROMPETROL DOWNSTREAM SRLOPS38886.1931.01.201915.02.2019ACHITATAMOTORINACHELTUIALA ADMINISTRATIVA
IN19BB000060SECPRAL COM SRLOPS3730.6431.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
21691SIGRON COMOPS3433.0630.01.20196.02.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
VDF342330692VODAFONE ROMANIA SAOPS312481.3123.01.20196.02.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19006211SOF SERVICES SRLOPS3150.0029.01.201929.01.2019ACHITATAOBIECTE DE INVENTAR / PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100266929DEDEMAN SRL OPS3325.8331.01.201931.01.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6969MAICOM GRUP SRLOPS32121.5024.01.201924.01.2019ACHITATAOBIECTE DE INVENTAR / PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201901580SC TIGER SECURITY SERVICES SAOPS3238.0004.01.201905.01.2019ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2352OPS3ALGORITHM RESIDENTIAL S3 SRL29571.0231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2353OPS3ALGORITHM CONSTRUCTII S3 SRL29571.0231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2354OPS3ALGORITHM CONSTRUCTII S3 SRL74558.2631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2355OPS3ASE ADMINSTRARE STRAZI S3 SRL15416.2131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2356OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL1907.8131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2357OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL47695.2031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2492OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL3.762,7831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2491OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL22178.2731.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2424OPS3SCOALA GIMNAZIALA NR. 54999.6031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2423OPS3LICEUL TEORETIC DANTE ALIGHERI8996.4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2358OPS3GRADINITA NR. 34641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2359OPS3GRADINITA NR. 244641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2360OPS3GRADINITA FLOARE DE COLT4641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2361OPS3GRADINITA NR. 684641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2362OPS3GRADINITA NR. 699282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2363OPS3GRADINITA NR. 704641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2364OPS3GRADINITA NR. 719282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2365OPS3GRADINITA NR. 1549282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2366OPS3GRADINITA NR. 1604641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2367OPS3GRADINITA BRANDUSA4641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2368OPS3GRADINITA NR. 18712495.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2369OPS3GRADINITA NR. 1919282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2370OPS3GRADINITA NR. 1964641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2371OPS3GRADINITA NR. 2119282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2372OPS3GRADINITA NR. 2164641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2373OPS3GRADINITA NR. 2349282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2374OPS3GRADINITA NR. 2329282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2375OPS3GRADINITA NR. 2399282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2376OPS3GRADINITA NR. 2409282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2377OPS3GRADINITA PESTISORUL DE AUR9282.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2378OPS3GRADINITA NR. 2554641.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2379OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2380OPS3SCOALA GIMNAZIALA NR. 204284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2381OPS3SCOALA GIMNAZIALA LIVIU REBREANU4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2382OPS3SCOALA GIMNAZIALA MEXIC4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2383OPS3SCOALA GIMNAZIALA NR. 474284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2384OPS3SCOALA GIMNAZIALA NR. 544284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2385OPS3SCOALA GIMNAZIALA NR. 5513566.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2386OPS3SCOALA GIMNAZIALA NR. 674284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2387OPS3SCOALA GIMNAZIALA CEZAR BOLIAC4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2388OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2389OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI8568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2390OPS3SCOALA GIMNAZIALA NR. 784284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2391OPS3SCOALA GIMNAZIALA NR. 804284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2392OPS3SCOALA GIMNAZIALA NR. 8112852.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2393OPS3SCOALA GIMNAZIALA NR. 828568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2394OPS3SCOALA GIMNAZIALA NR. 844284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2395OPS3SCOALA GIMNAZIALA NR. 8612495.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2396OPS3SCOALA GIMNAZIALA MIHAI BOTEZ4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2397OPS3SCOALA GIMNAZIALA NR. 888925.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2398OPS3SCOALA GIMNAZIALA NICOLAE LABIS 4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2399OPS3SCOALA GIMNAZIALA NR. 924284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2400OPS3SCOALA GIMNAZIALA NR. 958568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2401OPS3SCOALA GIMNAZIALA NR. 1124284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2402OPS3SCOALA GIMNAZIALA NR. 1164284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2403OPS3SCOALA GIMNAZIALA NR. 1494284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2404OPS3SCOALA GIMNAZIALA NR. 19510353.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2405OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2406OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2407OPS3SCOALA GIMNAZIALA NR. 2004284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2408OPS3SCOALA GIMNAZIALA DE ARTE NR. 513280.4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2409OPS3SCOALA GIMNAZIALA SPECIALA NR. 54284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2410OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2411OPS3COLEGIUL NATIONAL MATEI BASARAB4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2412OPS3COLEGIUL TEHNIC ANGHEL SALIGNY8568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2413OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU13280.4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2414OPS3COLEGIUL TEHNIC MIHAI BRAVU8568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2415OPS3COLEGIUL TEHNOLOGIC DRAGOMIR HURUMUZESCU4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2416OPS3COLEGIUL TEHNOLOGIC ELIE RADU4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2417OPS3LICEUL TEHNOLOGIC THEODOR PALLADY4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2418OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2419OPS3LICEUL TEORETIC BENJAMIN FRANKLIN4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2420OPS3LICEUL TEORETIC DANTE ALIGHERI8568.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2421OPS3LICEUL TEORETIC NICHITA STANESCU13280.4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2422OPS3LICEUL TEORETIC DECEBAL4284.0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2420OPS3LICEUL TEORETIC DANTE ALIGHERI10067.4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2424OPS3SCOALA GIMNAZIALA NR. 54999.6031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2454OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC6501.6831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2455OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA6689.8931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2389OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI5963.2631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2457OPS3SCOALA GIMNAZIALA NR. 784209.4631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2458OPS3SCOALA GIMNAZIALA NR. 807319.3231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2459OPS3SCOALA GIMNAZIALA NR. 81 9367.9231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2460OPS3SCOALA GIMNAZIALA NR. 825774.8331.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2461OPS3SCOALA GIMNAZIALA NR. 846408.2031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2462OPS3SCOALA GIMNAZIALA NR. 869904.5131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2463OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8183.1131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2464OPS3SCOALA GIMNAZIALA NR. 887932.9231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2465OPS3SCOALA GIMNAZIALA NR. NICOLAE LABIS6635.0631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2466OPS3SCOALA GIMNAZIALA NR. 926273.9131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2467OPS3SCOALA GIMNAZIALA NR. 957569.1631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2351OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI6.747,3031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2478OPS3Colegiul National Matei Basarab8.123,1831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2434OPS3GRADINITA Brandusa6.851,6231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2427OPS3GRADINITA Floare de colt6.636,9531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2425OPS3GRADINITA NR.36,581,7531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2426OPS3GRADINITA NR.246.946,0831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2428OPS3GRADINITA NR.686.564,30
31.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2429OPS3GRADINITA NR.697.201,3031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2430OPS3GRADINITA NR.70 6.428,8931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2431OPS3GRADINITA NR.715.845,6631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2432OPS3GRADINITA NR.1546.920,5231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2441OPS3GRADINITA NR.232 7.986,8031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2442OPS3GRADINITA NR.239 8.195,9531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2443OPS3GRADINITA NR.2405.127,9531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2445OPS3GRADINITA NR.255 7.060,8331.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2444OPS3GRADINITA Pestisorul de aur8.661,0031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2479OPS3Colegiul Tehnic Anghel Saligny11.623,3331.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2480OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2481OPS3Colegiul Tehnic Mihai Bravu7.637,7131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2488OPS3Liceul Teoretic Nichita Stanescu5.878,8931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2482OPS3Liceul Tehnologic Dragomir Hurmuzescu 8.720,4231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2483OPS3Liceul Tehnologic Elie Radu 7.831,5331.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2484OPS3Liceul Tehnologic Theodor Pallady7.536,4131.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2485OPS3Liceul Teoretic Alexandru Ioan Cuza7.925,1731.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2486OPS3Liceul Teoretic Benjamin Franklin6.814,2531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2487OPS3Liceul Teoretic Dante Aligheri9.136,3431.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2489OPS3Liceul Teoretic Decebal 7.884,5831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2473OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.933,1631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2455OPS3Scoala Gimnaziala Barbu Delavrancea6.689,8931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2475OPS3Scoala Gimnaziala de ARTE NR.57.316,6231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2472OPS3Scoala Gimnaziala Federico Garcia Lorca 5.800,8231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2456OPS3Scoala Gimnaziala Leonardo Da Vinci5.963,2631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2448OPS3Scoala Gimnaziala Liviu Rebreanu5.674,4031.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2449OPS3Scoala Gimnaziala Mexic 7.129,8631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2447OPS3Scoala Gimnaziala Nr.205.375,5231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2450OPS3Scoala Gimnaziala Nr.475.545,3231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2451OPS3Scoala Gimnaziala Nr.547.054,8931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2452OPS3Scoala Gimnaziala Nr.5510.203,4431.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2453OPS3Scoala Gimnaziala Nr.67 6.789,7831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2468OPS3Scoala Gimnaziala Nr.112 6.787,7631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2469OPS3Scoala Gimnaziala Nr.1166.301,5631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2470OPS3Scoala Gimnaziala Nr.1496.361,7431.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2471OPS3Scoala Gimnaziala Nr.19510.731,9931.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2474OPS3Scoala Gimnaziala Nr.2005.598,6531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2476OPS3Scoala Gimnaziala SPECIALA NR.5 7.297,0831.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2446OPS3Scoala Gimnaziala Voievod Neagoe BasaraB5.652,0631.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2477OPS3Scoala Superioara Comerciala Nicolae Kretzulescu9.706,1231.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
2490OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI 194.936,8531.01.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE