F0019913 | ALTEX ROMANIA SRL | OPS3 | 89.93 | 10.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1000151 | ARABESQUE SRL | OPS3 | 343.92 | 06.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1000156 | ARABESQUE SRL | OPS3 | -343.92 | 06.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0148719 | CASTEL DISTRIBUTION SRL | OPS3 | 9.098,95 | 13.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0148720 | CASTEL DISTRIBUTION SRL | OPS3 | 380.81 | 13.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0148721 | CASTEL DISTRIBUTION SRL | OPS3 | 1.960,12 | 13.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0148722 | CASTEL DISTRIBUTION SRL | OPS3 | 3.165,15 | 13.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1556303 | CONSOLIGHT COM SRL | OPS3 | 1.418,80 | 17.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1556305 | CONSOLIGHT COM SRL | OPS3 | -169.79 | 17.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1556771 | CONSOLIGHT COM SRL | OPS3 | 3.36 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8101071045 | DEDEMAN | OPS3 | 948.60 | 03.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001109885 | DEDEMAN SRL | OPS3 | 697.94 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0040 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 992.00 | 07.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0100 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 1.368,50 | 15.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1999 | KRONLIFT SRL | OPS3 | 735.45 | 20.01.2019 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2000 | KRONLIFT SRL | OPS3 | 738.25 | 20.01.2019 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2001 | KRONLIFT SRL | OPS3 | 1.219,53 | 20.01.2019 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8440 | KRONLIFT SRL | OPS3 | 7.080,82 | 15.01.2020 | 14.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
190113660 | LEROY MERLIN ROMANIA S.R.L | OPS3 | 501.40 | 06.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
981 | LFG GRUP SRL | OPS3 | 3.092,57 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
982 | LFG GRUP SRL | OPS3 | 5.077,33 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
983 | LFG GRUP SRL | OPS3 | 2.886,17 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
984 | LFG GRUP SRL | OPS3 | 7.674,24 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
985 | LFG GRUP SRL | OPS3 | 3.337,23 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
986 | LFG GRUP SRL | OPS3 | 996.94 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
987 | LFG GRUP SRL | OPS3 | 7.744,14 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
988 | LFG GRUP SRL | OPS3 | 4.822,08 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
989 | LFG GRUP SRL | OPS3 | 9.010,82 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
990 | LFG GRUP SRL | OPS3 | 1.584,42 | 07.01.2020 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
991 | LFG GRUP SRL | OPS3 | 7.674,24 | 07.01.2020 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
992 | LFG GRUP SRL | OPS3 | 1.026,28 | 07.01.2020 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
993 | LFG GRUP SRL | OPS3 | 2.161,62 | 07.01.2020 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
994 | LFG GRUP SRL | OPS3 | 2.886,17 | 08.01.2020 | 07.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1000 | LFG GRUP SRL | OPS3 | 3.059,74 | 09.01.2020 | 08.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1001 | LFG GRUP SRL | OPS3 | 697.72 | 09.01.2020 | 08.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1002 | LFG GRUP SRL | OPS3 | 677.73 | 09.01.2020 | 08.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1003 | LFG GRUP SRL | OPS3 | 4.872,72 | 09.01.2020 | 08.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1004 | LFG GRUP SRL | OPS3 | 4.634,63 | 10.01.2020 | 09.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1005 | LFG GRUP SRL | OPS3 | 1.226,44 | 10.01.2020 | 09.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1006 | LFG GRUP SRL | OPS3 | 2.380,86 | 10.01.2020 | 09.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1007 | LFG GRUP SRL | OPS3 | 371.75 | 10.01.2020 | 09.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1009 | LFG GRUP SRL | OPS3 | 2.534,32 | 14.01.2020 | 13.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1010 | LFG GRUP SRL | OPS3 | 369.62 | 14.01.2020 | 13.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1011 | LFG GRUP SRL | OPS3 | 898.12 | 14.01.2020 | 13.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1015 | LFG GRUP SRL | OPS3 | 3.507.74 | 16.01.2020 | 15.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1016 | LFG GRUP SRL | OPS3 | 1.661,74 | 16.01.2020 | 15.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1018 | LFG GRUP SRL | OPS3 | 2.659,40 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1019 | LFG GRUP SRL | OPS3 | 3.092,5 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1020 | LFG GRUP SRL | OPS3 | 4.495,88 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1021 | LFG GRUP SRL | OPS3 | 1.535,38 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1022 | LFG GRUP SRL | OPS3 | 6.477,45 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1023 | LFG GRUP SRL | OPS3 | 3.282,15 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1024 | LFG GRUP SRL | OPS3 | 2.103,83 | 17.01.2020 | 16.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L00402 | LUKOIL ROMANIA SRL | OPS3 | 6.689,57 | 15.01.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
68935 | M247 EUROPE SRL | OPS3 | 579.59 | 08.01.2020 | 23.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
011213 | MAXTECH SISTEM SRL | OPS3 | 238.0 | 09.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201950 | MIND COMMUNICATION S.R.L. | OPS3 | 1.705,53 | 09.01.2020 | 31.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875258 | NOBILA CASA PAPER SRL | OPS3 | 612.71 | 08.01.2020 | 07.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875275 | NOBILA CASA PAPER SRL | OPS3 | 1.607,89 | 09.01.2020 | 08.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875276 | NOBILA CASA PAPER SRL | OPS3 | 78.87 | 09.01.2020 | 08.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875295 | NOBILA CASA PAPER SRL | OPS3 | 156.08 | 13.01.2020 | 12.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875322 | NOBILA CASA PAPER SRL | OPS3 | 257.99 | 15.01.2020 | 14.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875277 | NOBILA CASA PAPER SRL | OPS3 | 490.42 | 09.01.2020 | 08.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
64928 | P PLUS 2002 S.R.L. | OPS3 | 509.36 | 09.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
65112 | P PLUS 2002 S.R.L. | OPS3 | 431.00 | 16.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8515685 | PC GARAGE S.R.L. | OPS3 | 1.548,99 | 15.01.2020 | 15.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3498 | QUALITY SAFETY SERVICES | OPS3 | 10.763,55 | 06.01.2020 | 05.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
78826 | QUESAR COMEX S.R.L. | OPS3 | 249.99 | 14.01.2020 | 13.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1003122585 | ROMSTAL IMEX SRL | OPS3 | 369.19 | 16.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4005 | S.C. ADPB S.A. | OPS3 | 568.39 | 06.01.2020 | 21.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2008 | S.C. ADPB S.A. | OPS3 | 2.126,90 | 06.01.2020 | 05.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
702200000612 | S.C. BRCOSTORE ROMANIA S.A. | OPS3 | 292.50 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13206 | S.C. MAICOM GRUP SRL | OPS3 | 3.202.50 | 03.01.2020 | 03.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202099323 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 968.70 | 04.01.2020 | 18.01.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1 | S.C. SECURE WORK SOLUTION SRL | OPS3 | 3.213,00 | 06.01.2020 | 30.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
650870 | S.C. TRADY 2000 S.R.L. | OPS3 | 74.97 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2728 | SC ALIASVIK SRL | OPS3 | 11.007,50 | 13.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
582863 | SC AUTO MARCU'S GRUP SA | OPS3 | 817.11 | 08.01.2020 | 15.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
583060 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.425,92 | 20.01.2020 | 27.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
582869 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.051,44 | 08.01.2020 | 15.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
583031 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.319,28 | 17.01.2020 | 24.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8101071095 | SC DEDEMAN SRL | OPS3 | 685.11 | 07.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU8101000286849 | SC DEDEMAN SRL | OPS3 | 395.33 | 09.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81002000518808 | SC DEDEMAN SRL | OPS3 | 402.00 | 17.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81004000532606 | SC DEDEMAN SRL | OPS3 | 193.56 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81006000435660 | SC DEDEMAN SRL | OPS3 | 199.00 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81010000287760 | SC DEDEMAN SRL | OPS3 | 10.84 | 16.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8101071265 | SC DEDEMAN SRL | OPS3 | 2.045,48 | 16.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81010000286851 | SC DEDEMAN SRL | OPS3 | 351.49 | 09.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13205 | SC MAICOM GRUP SRL | OPS3 | 1.503,10 | 03.01.2020 | 03.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
FF1102 | SC ROZA AA&N TRADING SRL | OPS3 | 3.100,00 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
23459 | SC SIRGON COM S.R.L. | OPS3 | 433.06 | 21.01.2020 | 28.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
64 | SC. NEXTGEN SERVICES SRL | OPS3 | 477.98 | 16.01.2020 | 01.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
FV30B0000315 | SECPRAL COM SRL | OPS3 | 3.395,50 | 17.01.2020 | 17.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
231404800 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 61.126,00 | 14.01.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
241404596 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 11.341,19 | 13.01.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
4218 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 06.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4219 | SOF INSTAL PROIECT SRL | OPS3 | 14.338,31 | 06.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
202001759 | TIGER SECURTY SERVICES SA | OPS3 | 238.00 | 07.01.2020 | 22.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU20-1001756 | ARABESQUE SRL | OPS3 | 1.352,75 | 22.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200001228 | BRICOSTORE ROMANIA S.A. | OPS3 | 119.00 | 29.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702200003484 | BRICOSTORE ROMANIA S.A. | OPS3 | 296.50 | 29.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149725 | CASTEL DISTRIBUTION SRL | OPS3 | 735.66 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149726 | CASTEL DISTRIBUTION SRL | OPS3 | 3.099,36 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149728 | CASTEL DISTRIBUTION SRL | OPS3 | 770.65 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149729 | CASTEL DISTRIBUTION SRL | OPS3 | 1.494,97 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149730 | CASTEL DISTRIBUTION SRL | OPS3 | 4.230,45 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149818 | CASTEL DISTRIBUTION SRL | OPS3 | 2.026,10 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0149819 | CASTEL DISTRIBUTION SRL | OPS3 | 1.196,25 | 29.01.2020 | 29.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100482925 | DEDEMAN S.R.L. | OPS3 | 1.556,22 | 27.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1859 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 117.82 | 28.01.2020 | 11.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5165 | ICON MEDICA SRL | OPS3 | 210.00 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1027 | LFG GRUP SRL | OPS3 | 5.241,48 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1028 | LFG GRUP SRL | OPS3 | 996.94 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1029 | LFG GRUP SRL | OPS3 | 2.368,38 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1030 | LFG GRUP SRL | OPS3 | 3.337,23 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1031 | LFG GRUP SRL | OPS3 | 4.828,74 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1032 | LFG GRUP SRL | OPS3 | 2.159,13 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1033 | LFG GRUP SRL | OPS3 | 3.403,95 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1034 | LFG GRUP SRL | OPS3 | 3.396,54 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1035 | LFG GRUP SRL | OPS3 | 10.963,80 | 23.01.2020 | 22.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1036 | LFG GRUP SRL | OPS3 | 5.946,84 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1037 | LFG GRUP SRL | OPS3 | 3.407,13 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1038 | LFG GRUP SRL | OPS3 | 2.886,17 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1039 | LFG GRUP SRL | OPS3 | 3.607,29 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1040 | LFG GRUP SRL | OPS3 | 3.504,56 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1041 | LFG GRUP SRL | OPS3 | 1.498,07 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1042 | LFG GRUP SRL | OPS3 | 233,91 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1043 | LFG GRUP SRL | OPS3 | 8.275,81 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1044 | LFG GRUP SRL | OPS3 | 1.965,68 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1045 | LFG GRUP SRL | OPS3 | 5.263,73 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1046 | LFG GRUP SRL | OPS3 | 11.660,70 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1047 | LFG GRUP SRL | OPS3 | 4.872,72 | 24.01.2020 | 23.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1049 | LFG GRUP SRL | OPS3 | 3.647,66 | 27.01.2020 | 26.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1051 | LFG GRUP SRL | OPS3 | 277.60 | 30.01.2020 | 29.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1052 | LFG GRUP SRL | OPS3 | 4.323,60 | 30.01.2020 | 29.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1053 | LFG GRUP SRL | OPS3 | 2.828,87 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1054 | LFG GRUP SRL | OPS3 | 3.897,49 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1055 | LFG GRUP SRL | OPS3 | 1,579,37 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1056 | LFG GRUP SRL | OPS3 | 1.360,12 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1057 | LFG GRUP SRL | OPS3 | 7.035,60 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1058 | LFG GRUP SRL | OPS3 | 2.112,91 | 31.01.2020 | 30.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
66 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.467,24 | 21.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
67 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 14.635,46 | 21.01.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
68 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 8.813,49 | 21.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
69 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1,480,37 | 21.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L01227 | LUKOIL ROMAINA SRL | OPS3 | 9.143,02 | 31.01.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
7534 | MEKNET INTENATIONAL SRL | OPS3 | 6.074,00 | 22.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7535 | MEKNET INTENATIONAL SRL | OPS3 | 1.240,00 | 22.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7543 | MEKNET INTENATIONAL SRL | OPS3 | 595.00 | 22.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875456 | NOBILA CASA PAPER SRL | OPS3 | 612.86 | 31.01.2020 | 01.03.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11290385 | RCS&RDS S.A. | OPS3 | 193.24 | 07.01.2020 | 31.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8840 | RISK CONTROL | OPS3 | 1.112 | 25.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
FS-VT02-1003123862 | ROMSTAL IMEX SRL | OPS3 | 286,49 | 23.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3595 | S.C CENTRAL PAINT SERVICES S.R.L. | OPS3 | 1.532,01 | 30.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4067 | S.C. ADPB S.A. | OPS3 | 685.02 | 27.01.2020 | 11.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8400910814 | S.C. DEDEMAN S.R.L. | OPS3 | 473.88 | 29.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202122613 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 1.746,57 | 31.01.2020 | 14.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202122621 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 1.766,06 | 31.01.2020 | 14.02.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
142 | Safety Management Sistem | OPS3 | 2.160,00 | 25.01.2020 | 08.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
144 | Safety Management Sistem | OPS3 | 1.180,00 | 27.01.2020 | 10.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0561 | SC AG MIRROR SRL | OPS3 | 2.082,50 | 17.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
59 | SECPRAL COM SRL | OPS3 | 890.61 | 31.01.2020 | 31.01.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
239568 | TIRES AND PARTS SRL | OPS3 | 3.983,25 | 20.01.2020 | 19.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
239606 | TIRES AND PARTS SRL | OPS3 | 216.37 | 28.01.2020 | 27.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
386492519 | VODAFONE ROMANIA SA | OPS3 | 10.312,82 | 23.01.2020 | 06.02.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1122 | WISE COMPUTER SRL | OPS3 | 350.00 | 23.01.2020 | 22.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00574655 | AUCHAN ROMANIA SRL | OPS3 | 267.95 | 07.01.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1555645 | CONSOLIGHT COM SRL | OPS3 | 605.33 | 14.01.2020 | 14.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5 | CRIPAL IMPEX SRL | OPS3 | 137.42 | 06.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
194 | DEDEMAN SRL | OPS3 | 323.00 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871 | DEDEMAN SRL | OPS3 | 45.91 | 31.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
100 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 1.368,50 | 15.01.2020 | 14.02.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
334 | ETERNITYNET | OPS3 | 75.00 | 23.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0275 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 03.01.2020 | 31.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
47163 | IDEAL TECHNOLOGY AG SRL | OPS3 | 161.80 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
51355 | LIDL DISCOUNT SRL | OPS3 | 17.98 | 23.01.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020040059 | LIDL DISCOUNT SRL | OPS3 | 210.92 | 06.01.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1447 | MACO DISTRIBUITOR SRL | OPS3 | 582.35 | 22.02.1010 | 22.02.1010 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
65197 | P PLUS 2002 S.R.L. | OPS3 | 431.00 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8515684 | PC GARAGE SRL | OPS3 | 151.92 | 15.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8523949 | PC GARAGE SRL | OPS3 | 233.98 | 23.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
78826 | QUESAR COMEX S.R.L. | OPS3 | 249.99 | 13.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
70220000612 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 292.50 | 08.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
028 | S.C. DECOR AL SRL | OPS3 | 301.67 | 13.01.2020 | 13.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13285 | S.C. MAICOM GRUP SRL | OPS3 | 3.761,10 | 09.01.2020 | 09.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13286 | S.C. MAICOM GRUP SRL | OPS3 | 13.116,50 | 09.01.2020 | 09.01.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
23549 | S.C. SIGRON COM S.R.L. | OPS3 | 433.06 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1200105 | SANCO GRUP SRL | OPS3 | 228.32 | 20.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
214 | SC AUCHAN ROMANIA SA | OPS3 | 8.90 | 01.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0968442 | SC AUCHAN ROMANIA SA | OPS3 | 196.35 | 27.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
858 | SC DEDEMAN SRL | OPS3 | 45.91 | 20.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5219 | SC ECO ACTIV LIGHT SRL | OPS3 | 118.44 | 21.01.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
63 | SC LUKOIL ROMANIA S.R.L. | OPS3 | 13.00 | 01.01.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
0689 | SC ROANINA EXIM SRLSC ROANINA EXIM SRL | OPS3 | 2.125,34 | 14.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
202042 | SIMPLE ROUTE SRL | OPS3 | 1.749,30 | 10.01.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4466 | OPS3 | ALGORITHM CONSTRUCTII S3 | 32.935,39 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4330 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 13.280,40 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4386 | OPS3 | Colegiul National Matei Basarab | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4452 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4387 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4453 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4388 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.662,02 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4454 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4389 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4455 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4293 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 | 204.427,23 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4342 | OPS3 | GRADINITA Brandusa | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4408 | OPS3 | GRADINITA Brandusa | 7.521,03 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4335 | OPS3 | GRADINITA Floare de colt | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4401 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4333 | OPS3 | GRADINITA NR. 3 | 7.222,25 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4399 | OPS3 | GRADINITA NR. 3 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4334 | OPS3 | GRADINITA NR. 24 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4400 | OPS3 | GRADINITA NR. 24 | 7.634,94 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4336 | OPS3 | GRADINITA NR. 68 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4402 | OPS3 | GRADINITA NR. 68 | 7.191,23 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4337 | OPS3 | GRADINITA NR. 69 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4403 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4338 | OPS3 | GRADINITA NR. 70 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4404 | OPS3 | GRADINITA NR. 70 | 7.047,72 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4339 | OPS3 | GRADINITA NR. 71 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4405 | OPS3 | GRADINITA NR. 71 | 6.410,58 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4340 | OPS3 | GRADINITA NR. 154 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4406 | OPS3 | GRADINITA NR. 154 | 7.577,33 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4341 | OPS3 | GRADINITA NR. 160 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4343 | OPS3 | GRADINITA NR. 187 | 14.735,77 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4409 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4344 | OPS3 | GRADINITA NR. 191 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4345 | OPS3 | GRADINITA NR. 196 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4410 | OPS3 | GRADINITA NR. 191 | 8.960,63 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4411 | OPS3 | GRADINITA NR. 196 | 9.008,15 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4346 | OPS3 | GRADINITA NR. 211 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4412 | OPS3 | GRADINITA NR. 211 | 7.458,09 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4347 | OPS3 | GRADINITA NR. 216 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4413 | OPS3 | GRADINITA NR. 216 | 5.671,35 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4348 | OPS3 | GRADINITA NR. 231 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4414 | OPS3 | GRADINITA NR. 231 | 5,731,04 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4349 | OPS3 | GRADINITA NR. 232 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4415 | OPS3 | GRADINITA NR. 232 | 4.449,79 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4350 | OPS3 | GRADINITA NR. 239 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4416 | OPS3 | GRADINITA NR. 239 | 7.793,88 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4351 | OPS3 | GRADINITA NR. 240 | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4417 | OPS3 | GRADINITA NR. 240 | 5.640,74 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4353 | OPS3 | GRADINITA NR. 255 | 5.473,29 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4419 | OPS3 | GRADINITA NR. 255 | 7.730,84 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4407 | OPS3 | GRADINITA NR.160 | 6.447,42 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4352 | OPS3 | GRADINITA Pestisorul de aur | 10.946,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4418 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4390 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4456 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4391 | OPS3 | Liceul Tehnologic Elie Radu | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4457 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4392 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4458 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4393 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4459 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4394 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4460 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4395 | OPS3 | Liceul Teoretic Dante Alighieri | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4461 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4397 | OPS3 | Liceul Teoretic Decebal | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4463 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4396 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.662,02 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4462 | OPS3 | Liceul Teoretic Nichita Stanescu | 6,355,55 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4381 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4447 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4363 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4429 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4362 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4428 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4383 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 15.662,02 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4449 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4380 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4446 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4364 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4430 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4356 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4422 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4357 | OPS3 | Scoala Gimnaziala Mexic | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4423 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4371 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4437 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4373 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4439 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4355 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4421 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.849,83 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4358 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4424 | OPS3 | Scoala Gimnaziala Nr. 47 | 6.086,78 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4359 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4398 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.178,86 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4425 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4360 | OPS3 | Scoala Gimnaziala Nr. 55 | 15.998,84 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4426 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4361 | OPS3 | Scoala Gimnaziala Nr.67 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4427 | OPS3 | Scoala Gimnaziala Nr.67 | 5.792,68 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4365 | OPS3 | Scoala Gimnaziala Nr.78 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4431 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,38 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4366 | OPS3 | Scoala Gimnaziala Nr.80 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4432 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4367 | OPS3 | Scoala Gimnaziala Nr.81 | 15.156,79 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4433 | OPS3 | Scoala Gimnaziala Nr.81 | 10.304,71 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4368 | OPS3 | Scoala Gimnaziala Nr.82 | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4434 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4369 | OPS3 | Scoala Gimnaziala Nr.84 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4435 | OPS3 | Scoala Gimnaziala Nr.84 | 7.025,86 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4370 | OPS3 | Scoala Gimnaziala Nr.86 | 14.735,77 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4436 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4372 | OPS3 | Scoala Gimnaziala Nr.88 | 10.525,55 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4438 | OPS3 | Scoala Gimnaziala Nr.88 | 8.708,97 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4374 | OPS3 | Scoala Gimnaziala Nr.92 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4440 | OPS3 | Scoala Gimnaziala Nr.92 | 6.875,00 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4375 | OPS3 | Scoala Gimnaziala Nr.95 | 10.104,53 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4441 | OPS3 | Scoala Gimnaziala Nr.95 | 8.296,97 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4376 | OPS3 | Scoala Gimnaziala Nr.112 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4442 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4377 | OPS3 | Scoala Gimnaziala Nr.116 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4443 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4444 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4379 | OPS3 | Scoala Gimnaziala Nr.195 | 12.209,64 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4445 | OPS3 | Scoala Gimnaziala Nr.195 | 11.744,44 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4382 | OPS3 | Scoala Gimnaziala Nr.200 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4448 | OPS3 | Scoala Gimnaziala Nr.200 | 6.144,86 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4378 | OPS3 | Scoala Gimnaziala Nr.149 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4450 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 8.026,79 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4384 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4354 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4420 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4451 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4385 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.052,26 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4331 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 194.936,85 | 31.01.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |