| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 872520 | NOBILA CASA PAPER SRL | OPS3 | 946.41 | 3.01.2019 | 2.02.2019 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872546 | NOBILA CASA PAPER SRL | OPS3 | 106.27 | 8.01.2019 | 7.02.2019 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872539 | NOBILA CASA PAPER SRL | OPS3 | 669.20 | 7.01.2019 | 6.02.2019 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872618 | NOBILA CASA PAPER SRL | OPS3 | 299.88 | 16.01.2019 | 15.02.2019 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872587 | NOBILA CASA PAPER SRL | OPS3 | 463.97 | 14.01.2019 | 13.02.2019 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 1893 | QUALITY SAFETY SERVICES | OPS3 | 685.00 | 7.01.2019 | 6.02.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1892 | QUALITY SAFETY SERVICES | OPS3 | 2600.00 | 7.01.2019 | 6.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1891 | QUALITY SAFETY SERVICES | OPS3 | 3415.30 | 7.01.2019 | 6.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1895 | QUALITY SAFETY SERVICES | OPS3 | 547.40 | 8.01.2019 | 7.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0124172 | CASTEL DISTRIBUTION | OPS3 | 855.43 | 9.01.2019 | 10.03.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0124507 | CASTEL DISTRIBUTION | OPS3 | 1549.67 | 14.01.2019 | 15.03.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 931405548 | SODESSO PASS ROMANIA SRL | OPS3 | 63091.00 | 14.01.2019 | 14.01.2019 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
| 3841 | AQUA QUEEN SRL | OPS3 | 539.55 | 4.01.2019 | 4.01.2019 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702190000739 | BRICOSTORE ROMANIA SA | OPS3 | 307.00 | 9.01.2019 | 9.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100554320 | DEDEMAN SRL | OPS3 | 522.73 | 10.01.2019 | 10.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6646 | MAICOM GRUP SRL | OPS3 | 2783.00 | 3.01.2019 | 3.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4219 | MAKNET INTERNATIONAL | OPS3 | 7439.00 | 9.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4854 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 381.56 | 10.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 19508000237 | PRAKTIKER ROMANIA SA | OPS3 | 72.50 | 9.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 19508000046 | PRAKTIKER ROMANIA SA | OPS3 | 350.25 | 4.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 9344924 | REGENCY COMPANY SRL | OPS3 | 49.11 | 8.01.2019 | 8.01.2019 | ACHTATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7487 | RISK CONTROL | OPS3 | 563.00 | 7.01.2019 | ACHTATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 6 | SOCIETATE CIVILA DE AVOCATI CU RASPUNDERE LIMITATA | OPS3 | 3570.00 | 10.01.2019 | 15.01.2019 | ACHTATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 170220 | TIRES AND PARTS SRL | OPS3 | 144.55 | 7.01.2019 | ACHTATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 12799 | TL GARAGE SRL | OPS3 | 113.62 | 7.01.2019 | 7.01.2019 | ACHTATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 497 | LFG GRUP SRL | OPS3 | 3092.57 | 3.01.2019 | 2.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 496 | LFG GRUP SRL | OPS3 | 3504.56 | 3.01.2019 | 2.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 498 | LFG GRUP SRL | OPS3 | 873.94 | 4.01.2019 | 3.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 500 | LFG GRUP SRL | OPS3 | 133.66 | 7.01.2019 | 6.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 501 | LFG GRUP SRL | OPS3 | 427.26 | 10.01.2019 | 9.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 502 | LFG GRUP SRL | OPS3 | 7674.24 | 10.01.2019 | 9.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 702190001479 | BRICOSTORE ROMANIA SA | OPS3 | 22.90 | 14.01.2019 | 14.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702190001036 | BRICOSTORE ROMANIA SA | OPS3 | 45.80 | 11.01.2019 | 11.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 190044134 | LEROY MERLIN | OPS3 | 86.97 | 16.01.2019 | 16.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 19508000580 | PRAKTIKER ROMANIA SA | OPS3 | 125.55 | 16.01.2019 | 16.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 12 | ADPB SA | OPS3 | 2079.41 | 10.01.2019 | 20.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 45 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 2.996,96 | 07.02.2019 | 06.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 6631380005 | ROMPETROL DOWNSTREAM SRL | OPS3 | 7522.45 | 15.01.2019 | 30.01.2019 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 3272 | SOF INSTAL PROIECT SRL | OPS3 | 6000.00 | 17.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 20183213 | DOMAFON SRL | OPS3 | 220.00 | 18.01.2019 | 18.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6730 | MAICOM GRUP SRL | OPS3 | 4656.20 | 10.01.2019 | 10.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 56882 | P PLUS 2002 SRL | OPS3 | 465.00 | 17.01.2019 | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | ||
| 21680 | SIGRON COM SRL | OPS3 | 1343.51 | 17.01.2019 | 24.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7613 | MAXTECH SISTEM SRL | OPS3 | 238.00 | 10.01.2019 | 10.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1070 | KRONLIFT SRL | OPS3 | 6.055,29 | 15.01.2019 | 14.02.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 99 | ELIE RADU | OPS3 | 17416.34 | 25.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1 | ELIE RADU | OPS3 | 17415.34 | 25.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2 | ELIE RADU | OPS3 | 7257.08 | 30.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 3 | ELIE RADU | OPS3 | 9715.98 | 30.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4 | ELIE RADU | OPS3 | 12696.55 | 30.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 5 | ELIE RADU | OPS3 | 19301.79 | 30.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 6 | ELIE RADU | OPS3 | 2107.51 | 30.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 7 | ELIE RADU | OPS3 | 1490.21 | 3001.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 503 | LFG GRUP SRL | OPS3 | 5304.56 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 504 | LFG GRUP SRL | OPS3 | 5091.10 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 505 | LFG GRUP SRL | OPS3 | 497.78 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 506 | LFG GRUP SRL | OPS3 | 366.45 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 507 | LFG GRUP SRL | OPS3 | 1108.88 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 508 | LFG GRUP SRL | OPS3 | 1077.11 | 11.01.2019 | 10.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 522 | LFG GRUP SRL | OPS3 | 1581.37 | 23.01.2019 | 22.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 523 | LFG GRUP SRL | OPS3 | 4495.88 | 23.01.2019 | 22.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 526 | LFG GRUP SRL | OPS3 | 7238.95 | 25.01.2019 | 24.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 525 | LFG GRUP SRL | OPS3 | 1077.11 | 25.01.2019 | 24.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0553227 | TRADY 2000 | OPS3 | 1512.94 | 22.01.2019 | 22.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0564176 | TRADY 2000 | OPS3 | 100.64 | 22.01.2019 | 22.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0564315 | TRADY 2000 | OPS3 | 124.00 | 28.01.2019 | 28.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0564330 | TRADY 2000 | OPS3 | 195.01 | 28.01.2019 | 28.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0553449 | TRADY 2000 | OPS3 | 272.45 | 29.01.2019 | 29.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0125217 | CASTEL DISTRIBUTION SRL | OPS3 | 3334.38 | 25.01.2019 | 24.03.2019 | ACHTATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0125444 | CASTEL DISTRIBUTION SRL | OPS3 | 2499.00 | 31.01.2019 | 31.03.2019 | ACHTATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1403 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 23.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1404 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 23.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1405 | SOF INSTAL PROIECT SRL | OPS3 | 28543.34 | 23.01.209 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 84 | ADPB SA | OPS3 | 554.89 | 20.01.2019 | 19.02.2019 | ACHTATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 111 | BEST FEHSTER | OPS3 | 2650.00 | 30.01.2019 | ACHTATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8100951663 | DEDEMAN SRL | OPS3 | 2684.34 | 24.01.2019 | 24.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6680 | MAICOM GRUP SRL | OPS3 | 193.00 | 07.01.2019 | 07.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6851 | MAICOM GRUP SRL | OPS3 | 2471.50 | 17.01.2019 | 17.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6731 | MAICOM GRUP SRL | OPS3 | 675.50 | 10.01.2019 | 10.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7058 | MAICOM GRUP SRL | OPS3 | 2819.00 | 31.01.2019 | 31.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6970 | MAICOM GRUP SRL | OPS3 | 1237.50 | 24.01.2019 | 24.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 94 | AMBULANTA ANA MED SRL | OPS3 | 4000.00 | 23.01.209 | 24.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 70955 | DECOR AL SRL | OPS3 | 188.02 | 30.01.2019 | 30.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8201756960 | QUADRANT BEVERAGES SRL | OPS3 | 1299.63 | 25.01.2019 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201756947 | QUADRANT BEVERAGES SRL | OPS3 | 1299.63 | 25.01.2019 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 131833 | ELECOM DISTRIBUTION SRL | OPS3 | 1522.11 | 29.01.2019 | 28.02.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 872674 | NOBILA CASA PAPER SRL | OPS3 | 602.95 | 28.01.2019 | ACHITATA | CONSUMABILE / BIROTOTICA / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 6631397723 | ROMPETROL DOWNSTREAM SRL | OPS3 | -60.24 | 31.01.2019 | 31.01.2019 | ACHITATA | MOTORINA | CHELTUIALA ADMINISTRATIVA |
| 6631391110 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8886.19 | 31.01.2019 | 15.02.2019 | ACHITATA | MOTORINA | CHELTUIALA ADMINISTRATIVA |
| IN19BB000060 | SECPRAL COM SRL | OPS3 | 730.64 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 21691 | SIGRON COM | OPS3 | 433.06 | 30.01.2019 | 6.02.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| VDF342330692 | VODAFONE ROMANIA SA | OPS3 | 12481.31 | 23.01.2019 | 6.02.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 19006211 | SOF SERVICES SRL | OPS3 | 150.00 | 29.01.2019 | 29.01.2019 | ACHITATA | OBIECTE DE INVENTAR / PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100266929 | DEDEMAN SRL | OPS3 | 325.83 | 31.01.2019 | 31.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6969 | MAICOM GRUP SRL | OPS3 | 2121.50 | 24.01.2019 | 24.01.2019 | ACHITATA | OBIECTE DE INVENTAR / PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 201901580 | SC TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 04.01.2019 | 05.01.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2352 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 29571.02 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2353 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 29571.02 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2354 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 74558.26 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2355 | OPS3 | ASE ADMINSTRARE STRAZI S3 SRL | 15416.21 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2356 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 1907.81 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2357 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 47695.20 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2492 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2491 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 22178.27 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2424 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 999.60 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2423 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 8996.40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2358 | OPS3 | GRADINITA NR. 3 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2359 | OPS3 | GRADINITA NR. 24 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2360 | OPS3 | GRADINITA FLOARE DE COLT | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2361 | OPS3 | GRADINITA NR. 68 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2362 | OPS3 | GRADINITA NR. 69 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2363 | OPS3 | GRADINITA NR. 70 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2364 | OPS3 | GRADINITA NR. 71 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2365 | OPS3 | GRADINITA NR. 154 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2366 | OPS3 | GRADINITA NR. 160 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2367 | OPS3 | GRADINITA BRANDUSA | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2368 | OPS3 | GRADINITA NR. 187 | 12495.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2369 | OPS3 | GRADINITA NR. 191 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2370 | OPS3 | GRADINITA NR. 196 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2371 | OPS3 | GRADINITA NR. 211 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2372 | OPS3 | GRADINITA NR. 216 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2373 | OPS3 | GRADINITA NR. 234 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2374 | OPS3 | GRADINITA NR. 232 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2375 | OPS3 | GRADINITA NR. 239 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2376 | OPS3 | GRADINITA NR. 240 | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2377 | OPS3 | GRADINITA PESTISORUL DE AUR | 9282.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2378 | OPS3 | GRADINITA NR. 255 | 4641.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2379 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2380 | OPS3 | SCOALA GIMNAZIALA NR. 20 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2381 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2382 | OPS3 | SCOALA GIMNAZIALA MEXIC | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2383 | OPS3 | SCOALA GIMNAZIALA NR. 47 | 4284.00 | 31.01.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2384 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2385 | OPS3 | SCOALA GIMNAZIALA NR. 55 | 13566.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2386 | OPS3 | SCOALA GIMNAZIALA NR. 67 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2387 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLIAC | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2388 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2389 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2390 | OPS3 | SCOALA GIMNAZIALA NR. 78 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2391 | OPS3 | SCOALA GIMNAZIALA NR. 80 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2392 | OPS3 | SCOALA GIMNAZIALA NR. 81 | 12852.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2393 | OPS3 | SCOALA GIMNAZIALA NR. 82 | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2394 | OPS3 | SCOALA GIMNAZIALA NR. 84 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2395 | OPS3 | SCOALA GIMNAZIALA NR. 86 | 12495.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2396 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2397 | OPS3 | SCOALA GIMNAZIALA NR. 88 | 8925.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2398 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2399 | OPS3 | SCOALA GIMNAZIALA NR. 92 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2400 | OPS3 | SCOALA GIMNAZIALA NR. 95 | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2401 | OPS3 | SCOALA GIMNAZIALA NR. 112 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2402 | OPS3 | SCOALA GIMNAZIALA NR. 116 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2403 | OPS3 | SCOALA GIMNAZIALA NR. 149 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2404 | OPS3 | SCOALA GIMNAZIALA NR. 195 | 10353.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2405 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2406 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2407 | OPS3 | SCOALA GIMNAZIALA NR. 200 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2408 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR. 5 | 13280.40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2409 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR. 5 | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2410 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2411 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2412 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2413 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 13280.40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2414 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2415 | OPS3 | COLEGIUL TEHNOLOGIC DRAGOMIR HURUMUZESCU | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2416 | OPS3 | COLEGIUL TEHNOLOGIC ELIE RADU | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2417 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2418 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2419 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2420 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 8568.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2421 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 13280.40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2422 | OPS3 | LICEUL TEORETIC DECEBAL | 4284.00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2420 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 10067.40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2424 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 999.60 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2454 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 6501.68 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2455 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 6689.89 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2389 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 5963.26 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2457 | OPS3 | SCOALA GIMNAZIALA NR. 78 | 4209.46 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2458 | OPS3 | SCOALA GIMNAZIALA NR. 80 | 7319.32 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2459 | OPS3 | SCOALA GIMNAZIALA NR. 81 | 9367.92 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2460 | OPS3 | SCOALA GIMNAZIALA NR. 82 | 5774.83 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2461 | OPS3 | SCOALA GIMNAZIALA NR. 84 | 6408.20 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2462 | OPS3 | SCOALA GIMNAZIALA NR. 86 | 9904.51 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2463 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8183.11 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2464 | OPS3 | SCOALA GIMNAZIALA NR. 88 | 7932.92 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2465 | OPS3 | SCOALA GIMNAZIALA NR. NICOLAE LABIS | 6635.06 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2466 | OPS3 | SCOALA GIMNAZIALA NR. 92 | 6273.91 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2467 | OPS3 | SCOALA GIMNAZIALA NR. 95 | 7569.16 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2351 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2478 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2434 | OPS3 | GRADINITA Brandusa | 6.851,62 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2427 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2425 | OPS3 | GRADINITA NR.3 | 6,581,75 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2426 | OPS3 | GRADINITA NR.24 | 6.946,08 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2428 | OPS3 | GRADINITA NR.68 | 6.564,30 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2429 | OPS3 | GRADINITA NR.69 | 7.201,30 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2430 | OPS3 | GRADINITA NR.70 | 6.428,89 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2431 | OPS3 | GRADINITA NR.71 | 5.845,66 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2432 | OPS3 | GRADINITA NR.154 | 6.920,52 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2441 | OPS3 | GRADINITA NR.232 | 7.986,80 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2442 | OPS3 | GRADINITA NR.239 | 8.195,95 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2443 | OPS3 | GRADINITA NR.240 | 5.127,95 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2445 | OPS3 | GRADINITA NR.255 | 7.060,83 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2444 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2479 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2480 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2481 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2488 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2482 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2483 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2484 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2485 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,17 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2486 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2487 | OPS3 | Liceul Teoretic Dante Aligheri | 9.136,34 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2489 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2473 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2455 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 6.689,89 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2475 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 7.316,62 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2472 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2456 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2448 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2449 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2447 | OPS3 | Scoala Gimnaziala Nr.20 | 5.375,52 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2450 | OPS3 | Scoala Gimnaziala Nr.47 | 5.545,32 | 31.01.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2451 | OPS3 | Scoala Gimnaziala Nr.54 | 7.054,89 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2452 | OPS3 | Scoala Gimnaziala Nr.55 | 10.203,44 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2453 | OPS3 | Scoala Gimnaziala Nr.67 | 6.789,78 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2468 | OPS3 | Scoala Gimnaziala Nr.112 | 6.787,76 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2469 | OPS3 | Scoala Gimnaziala Nr.116 | 6.301,56 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2470 | OPS3 | Scoala Gimnaziala Nr.149 | 6.361,74 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2471 | OPS3 | Scoala Gimnaziala Nr.195 | 10.731,99 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2474 | OPS3 | Scoala Gimnaziala Nr.200 | 5.598,65 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2476 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 7.297,08 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2446 | OPS3 | Scoala Gimnaziala Voievod Neagoe BasaraB | 5.652,06 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2477 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2490 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 194.936,85 | 31.01.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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