Facturi ianuarie 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
F0019913ALTEX ROMANIA SRLOPS389.9310.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1000151ARABESQUE SRL OPS3343.9206.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1000156ARABESQUE SRL OPS3-343.9206.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0148719CASTEL DISTRIBUTION SRLOPS39.098,9513.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0148720CASTEL DISTRIBUTION SRLOPS3380.8113.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0148721CASTEL DISTRIBUTION SRLOPS31.960,1213.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0148722CASTEL DISTRIBUTION SRLOPS33.165,1513.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1556303CONSOLIGHT COM SRLOPS31.418,8017.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1556305CONSOLIGHT COM SRLOPS3-169.7917.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1556771CONSOLIGHT COM SRLOPS33.3621.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101071045DEDEMANOPS3948.6003.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001109885DEDEMAN SRLOPS3697.9421.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0040DOCTOR AUTO DISTRIBUTION SRLOPS3992.0007.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0100DOCTOR AUTO DISTRIBUTION SRLOPS31.368,5015.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1999KRONLIFT SRLOPS3735.4520.01.201919.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2000KRONLIFT SRLOPS3738.2520.01.201919.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2001KRONLIFT SRLOPS31.219,5320.01.201919.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8440KRONLIFT SRLOPS37.080,8215.01.202014.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190113660LEROY MERLIN ROMANIA S.R.LOPS3501.4006.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
981LFG GRUP SRL OPS33.092,5706.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
982LFG GRUP SRL OPS35.077,3306.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
983LFG GRUP SRL OPS32.886,1706.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
984LFG GRUP SRL OPS37.674,2406.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
985LFG GRUP SRL OPS33.337,2306.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
986LFG GRUP SRL OPS3996.9406.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
987LFG GRUP SRL OPS37.744,1406.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
988LFG GRUP SRL OPS34.822,0806.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
989LFG GRUP SRL OPS39.010,8206.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
990LFG GRUP SRL OPS31.584,4207.01.202006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
991LFG GRUP SRL OPS37.674,2407.01.202006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
992LFG GRUP SRL OPS31.026,2807.01.202006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
993LFG GRUP SRL OPS32.161,6207.01.202006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
994LFG GRUP SRL OPS32.886,1708.01.202007.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1000LFG GRUP SRL OPS33.059,7409.01.202008.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1001LFG GRUP SRL OPS3697.7209.01.202008.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1002LFG GRUP SRL OPS3677.7309.01.202008.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1003LFG GRUP SRL OPS34.872,7209.01.202008.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1004LFG GRUP SRL OPS34.634,6310.01.202009.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1005LFG GRUP SRL OPS31.226,4410.01.202009.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1006LFG GRUP SRL OPS32.380,8610.01.202009.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1007LFG GRUP SRL OPS3371.7510.01.202009.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1009LFG GRUP SRL OPS32.534,3214.01.202013.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1010LFG GRUP SRL OPS3369.6214.01.202013.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1011LFG GRUP SRL OPS3898.1214.01.202013.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1015LFG GRUP SRL OPS33.507.7416.01.202015.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1016LFG GRUP SRL OPS31.661,7416.01.202015.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1018LFG GRUP SRL OPS32.659,4017.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1019LFG GRUP SRL OPS33.092,517.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1020LFG GRUP SRL OPS34.495,8817.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1021LFG GRUP SRL OPS31.535,3817.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1022LFG GRUP SRL OPS36.477,4517.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1023LFG GRUP SRL OPS33.282,1517.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1024LFG GRUP SRL OPS32.103,8317.01.202016.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR20SD00L00402LUKOIL ROMANIA SRL OPS36.689,5715.01.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
68935M247 EUROPE SRLOPS3579.5908.01.202023.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
011213MAXTECH SISTEM SRLOPS3238.009.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201950MIND COMMUNICATION S.R.L.OPS31.705,5309.01.202031.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875258NOBILA CASA PAPER SRLOPS3612.7108.01.202007.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
875275NOBILA CASA PAPER SRLOPS31.607,8909.01.202008.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
875276NOBILA CASA PAPER SRLOPS378.8709.01.202008.02.2020ACHITATCONSUMABILECHELTUIALA ADMINISTRATIVA
875295NOBILA CASA PAPER SRLOPS3156.0813.01.202012.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
875322NOBILA CASA PAPER SRLOPS3257.9915.01.202014.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
875277NOBILA CASA PAPER SRLOPS3490.4209.01.202008.02.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
64928P PLUS 2002 S.R.L.OPS3509.3609.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
65112P PLUS 2002 S.R.L.OPS3431.0016.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8515685PC GARAGE S.R.L.OPS31.548,9915.01.202015.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3498QUALITY SAFETY SERVICESOPS310.763,5506.01.202005.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
78826QUESAR COMEX S.R.L.OPS3249.9914.01.202013.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1003122585ROMSTAL IMEX SRLOPS3369.1916.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4005S.C. ADPB S.A.OPS3568.3906.01.202021.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2008S.C. ADPB S.A.OPS32.126,9006.01.202005.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
702200000612S.C. BRCOSTORE ROMANIA S.A. OPS3292.5008.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13206S.C. MAICOM GRUP SRLOPS33.202.5003.01.202003.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202099323S.C. QUADRANT-AMROQ BEVERAGES S.R.L.OPS3968.7004.01.202018.01.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1S.C. SECURE WORK SOLUTION SRLOPS33.213,0006.01.202030.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
650870S.C. TRADY 2000 S.R.L. OPS374.9708.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2728SC ALIASVIK SRLOPS311.007,5013.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
582863SC AUTO MARCU'S GRUP SA OPS3817.1108.01.202015.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
583060SC AUTO MARCU'S GRUP SA OPS31.425,9220.01.202027.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
582869SC AUTO MARCU'S GRUP SA OPS31.051,4408.01.202015.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
583031SC AUTO MARCU'S GRUP SA OPS31.319,2817.01.202024.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101071095SC DEDEMAN SRL OPS3685.1107.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU8101000286849SC DEDEMAN SRL OPS3395.3309.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81002000518808SC DEDEMAN SRL OPS3402.0017.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81004000532606SC DEDEMAN SRL OPS3193.5608.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81006000435660SC DEDEMAN SRL OPS3199.0008.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81010000287760SC DEDEMAN SRL OPS310.8416.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101071265SC DEDEMAN SRL OPS32.045,4816.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81010000286851SC DEDEMAN SRL OPS3351.4909.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13205SC MAICOM GRUP SRL OPS31.503,1003.01.202003.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
FF1102SC ROZA AA&N TRADING SRL OPS33.100,0008.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
23459SC SIRGON COM S.R.L.OPS3433.0621.01.202028.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
64SC. NEXTGEN SERVICES SRLOPS3477.9816.01.202001.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
FV30B0000315SECPRAL COM SRLOPS33.395,5017.01.202017.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
231404800SODEXO PASS ROMANIA S.R.L.OPS361.126,0014.01.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
241404596SODEXO PASS ROMANIA S.R.L.OPS311.341,1913.01.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
4218SOF INSTAL PROIECT SRL OPS363.070,0006.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4219SOF INSTAL PROIECT SRL OPS314.338,3106.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
202001759TIGER SECURTY SERVICES SAOPS3238.0007.01.202022.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU20-1001756ARABESQUE SRLOPS31.352,7522.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200001228BRICOSTORE ROMANIA S.A.OPS3119.0029.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702200003484BRICOSTORE ROMANIA S.A.OPS3296.5029.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149725CASTEL DISTRIBUTION SRLOPS3735.6629.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149726CASTEL DISTRIBUTION SRLOPS33.099,3629.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149728CASTEL DISTRIBUTION SRLOPS3770.6529.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149729CASTEL DISTRIBUTION SRLOPS31.494,9729.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149730CASTEL DISTRIBUTION SRLOPS34.230,4529.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149818CASTEL DISTRIBUTION SRLOPS32.026,1029.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0149819CASTEL DISTRIBUTION SRLOPS31.196,2529.01.202029.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100482925DEDEMAN S.R.L. OPS31.556,2227.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1859DIRECTIA GENERALA DE SALUBRITATE SECTOR 3OPS3117.8228.01.202011.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5165ICON MEDICA SRLOPS3210.0031.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1027LFG GRUP SRLOPS35.241,4823.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1028LFG GRUP SRLOPS3996.9423.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1029LFG GRUP SRLOPS32.368,3823.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1030LFG GRUP SRLOPS33.337,2323.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1031LFG GRUP SRLOPS34.828,7423.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1032LFG GRUP SRLOPS32.159,1323.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1033LFG GRUP SRLOPS33.403,9523.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1034LFG GRUP SRLOPS33.396,5423.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1035LFG GRUP SRLOPS310.963,8023.01.202022.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1036LFG GRUP SRLOPS35.946,8424.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1037LFG GRUP SRLOPS33.407,1324.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1038LFG GRUP SRLOPS32.886,1724.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1039LFG GRUP SRLOPS33.607,2924.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1040LFG GRUP SRLOPS33.504,5624.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1041LFG GRUP SRLOPS31.498,0724.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1042LFG GRUP SRLOPS3233,9124.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1043LFG GRUP SRLOPS38.275,8124.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1044LFG GRUP SRLOPS31.965,6824.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1045LFG GRUP SRLOPS35.263,7324.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1046LFG GRUP SRLOPS311.660,7024.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1047LFG GRUP SRLOPS34.872,7224.01.202023.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1049LFG GRUP SRLOPS33.647,6627.01.202026.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1051LFG GRUP SRLOPS3277.6030.01.202029.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1052LFG GRUP SRLOPS34.323,6030.01.202029.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1053LFG GRUP SRLOPS32.828,8731.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1054LFG GRUP SRLOPS33.897,4931.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1055LFG GRUP SRLOPS31,579,3731.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1056LFG GRUP SRLOPS31.360,1231.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1057LFG GRUP SRLOPS37.035,6031.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1058LFG GRUP SRLOPS32.112,9131.01.202030.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
66LICEUL TEHNOLOGIC ELIE RADUOPS317.467,2421.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
67LICEUL TEHNOLOGIC ELIE RADUOPS314.635,4621.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
68LICEUL TEHNOLOGIC ELIE RADUOPS38.813,4921.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
69LICEUL TEHNOLOGIC ELIE RADUOPS31,480,3721.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR20SD00L01227LUKOIL ROMAINA SRLOPS39.143,0231.01.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
7534MEKNET INTENATIONAL SRL OPS36.074,0022.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7535MEKNET INTENATIONAL SRL OPS31.240,0022.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7543MEKNET INTENATIONAL SRL OPS3595.0022.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875456NOBILA CASA PAPER SRLOPS3612.8631.01.202001.03.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
11290385RCS&RDS S.A. OPS3193.2407.01.202031.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8840RISK CONTROLOPS31.11225.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
FS-VT02-1003123862ROMSTAL IMEX SRLOPS3286,4923.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3595S.C CENTRAL PAINT SERVICES S.R.L.OPS31.532,0130.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4067S.C. ADPB S.A.OPS3685.0227.01.202011.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8400910814S.C. DEDEMAN S.R.L.OPS3473.8829.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202122613S.C. QUADRANT-AMROQ BEVERAGES S.R.L. OPS31.746,5731.01.202014.02.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
8202122621S.C. QUADRANT-AMROQ BEVERAGES S.R.L. OPS31.766,0631.01.202014.02.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
142Safety Management SistemOPS32.160,0025.01.202008.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
144Safety Management SistemOPS31.180,0027.01.202010.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0561SC AG MIRROR SRLOPS32.082,5017.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
59SECPRAL COM SRLOPS3890.6131.01.202031.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
239568TIRES AND PARTS SRLOPS33.983,2520.01.202019.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
239606TIRES AND PARTS SRLOPS3216.3728.01.202027.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
386492519VODAFONE ROMANIA SA OPS310.312,8223.01.202006.02.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1122WISE COMPUTER SRLOPS3350.0023.01.202022.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00574655AUCHAN ROMANIA SRL OPS3267.9507.01.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
1555645CONSOLIGHT COM SRL OPS3605.3314.01.202014.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5CRIPAL IMPEX SRLOPS3137.4206.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
194DEDEMAN SRL OPS3323.0021.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
871DEDEMAN SRL OPS345.9131.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
100DOCTOR AUTO DISTRIBUTION SRL OPS31.368,5015.01.202014.02.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
334ETERNITYNETOPS375.0023.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0275GREEN KNOWLEDGE OPS389.818,2203.01.202031.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
47163IDEAL TECHNOLOGY AG SRLOPS3161.8021.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
51355LIDL DISCOUNT SRL OPS317.9823.01.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
1029020040059LIDL DISCOUNT SRLOPS3210.9206.01.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
1447MACO DISTRIBUITOR SRL OPS3582.3522.02.101022.02.1010ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
65197P PLUS 2002 S.R.L. OPS3431.0021.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8515684PC GARAGE SRL OPS3151.9215.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8523949PC GARAGE SRL OPS3233.9823.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
78826QUESAR COMEX S.R.L. OPS3249.9913.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
70220000612S.C. BRICOSTORE ROMANIA S.A. OPS3292.5008.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
028S.C. DECOR AL SRL OPS3301.6713.01.202013.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13285S.C. MAICOM GRUP SRLOPS33.761,1009.01.202009.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13286S.C. MAICOM GRUP SRLOPS313.116,5009.01.202009.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
23549S.C. SIGRON COM S.R.L. OPS3433.0621.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1200105SANCO GRUP SRL OPS3228.3220.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
214SC AUCHAN ROMANIA SAOPS38.9001.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0968442SC AUCHAN ROMANIA SA OPS3196.3527.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
858SC DEDEMAN SRL OPS345.9120.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5219SC ECO ACTIV LIGHT SRL OPS3118.4421.01.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
63SC LUKOIL ROMANIA S.R.L.OPS313.0001.01.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
0689SC ROANINA EXIM SRLSC ROANINA EXIM SRLOPS32.125,3414.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
202042SIMPLE ROUTE SRL OPS31.749,3010.01.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4466OPS3ALGORITHM CONSTRUCTII S3 32.935,3931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4330OPS3CLUBUL SPORTIV Municipal Bucuresti13.280,4031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4386OPS3Colegiul National Matei Basarab5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4452OPS3Colegiul National Matei Basarab8.866,3831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4387OPS3Colegiul Tehnic Anghel Saligny10.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4453OPS3Colegiul Tehnic Anghel Saligny12.739,1631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4388OPS3Colegiul Tehnic Costin D. Nenitescu15.662,0231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4454OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4389OPS3Colegiul Tehnic Mihai Bravu10.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4455OPS3Colegiul Tehnic Mihai Bravu8.376,8431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4293OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3204.427,2331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4342OPS3GRADINITA Brandusa5.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4408OPS3GRADINITA Brandusa7.521,0331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4335OPS3GRADINITA Floare de colt 5.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4401OPS3GRADINITA Floare de colt 7.274,4031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4333OPS3GRADINITA NR. 3 7.222,2531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4399OPS3GRADINITA NR. 3 5.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4334OPS3GRADINITA NR. 245.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4400OPS3GRADINITA NR. 247.634,9431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4336OPS3GRADINITA NR. 685.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4402OPS3GRADINITA NR. 687.191,2331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4337OPS3GRADINITA NR. 695.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4403OPS3GRADINITA NR. 697.918,4431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4338OPS3GRADINITA NR. 705.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4404OPS3GRADINITA NR. 707.047,7231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4339OPS3GRADINITA NR. 7110.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4405OPS3GRADINITA NR. 716.410,5831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4340OPS3GRADINITA NR. 154 10.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4406OPS3GRADINITA NR. 154 7.577,3331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4341OPS3GRADINITA NR. 1605.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4343OPS3GRADINITA NR. 18714.735,7731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4409OPS3GRADINITA NR. 1879.944,0431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4344OPS3GRADINITA NR. 19110.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4345OPS3GRADINITA NR. 1965.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4410OPS3GRADINITA NR. 1918.960,6331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4411OPS3GRADINITA NR. 1969.008,1531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4346OPS3GRADINITA NR. 21110.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4412OPS3GRADINITA NR. 2117.458,0931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4347OPS3GRADINITA NR. 2165.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4413OPS3GRADINITA NR. 2165.671,3531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4348OPS3GRADINITA NR. 23110.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4414OPS3GRADINITA NR. 2315,731,0431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4349OPS3GRADINITA NR. 23210.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4415OPS3GRADINITA NR. 2324.449,7931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4350OPS3GRADINITA NR. 23910.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4416OPS3GRADINITA NR. 2397.793,8831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4351OPS3GRADINITA NR. 24010.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4417OPS3GRADINITA NR. 2405.640,7431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4353OPS3GRADINITA NR. 2555.473,2931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4419OPS3GRADINITA NR. 2557.730,8431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4407OPS3GRADINITA NR.1606.447,4231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4352OPS3GRADINITA Pestisorul de aur 10.946,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4418OPS3GRADINITA Pestisorul de aur 4.356,7431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4390OPS3Liceul Tehnologic Dragomir Hurmuzescu 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4456OPS3Liceul Tehnologic Dragomir Hurmuzescu 9.535,9931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4391OPS3Liceul Tehnologic Elie Radu5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4457OPS3Liceul Tehnologic Elie Radu8.580,5731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4392OPS3Liceul Tehnologic Theodor Pallady5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4458OPS3Liceul Tehnologic Theodor Pallady8.242,9531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4393OPS3Liceul Teoretic Alexandru Ioan Cuza10.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4459OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4394OPS3Liceul Teoretic Benjamin Franklin 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4460OPS3Liceul Teoretic Benjamin Franklin 7.465,0531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4395OPS3Liceul Teoretic Dante Alighieri10.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4461OPS3Liceul Teoretic Dante Alighieri10.006,4731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4397OPS3Liceul Teoretic Decebal5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4463OPS3Liceul Teoretic Decebal8.619,5931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4396OPS3Liceul Teoretic Nichita Stanescu15.662,0231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4462OPS3Liceul Teoretic Nichita Stanescu6,355,5531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4381OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4447OPS3Scoala Gimnaziala Alexandru Ioan Cuza 6.512,6831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4363OPS3Scoala Gimnaziala Barbu Delavrancea5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4429OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4362OPS3Scoala Gimnaziala Cezar Bolliac 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4428OPS3Scoala Gimnaziala Cezar Bolliac 7.151,8531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4383OPS3Scoala Gimnaziala de ARTE NR.515.662,0231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4449OPS3Scoala Gimnaziala de ARTE NR.58.035,5931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4380OPS3Scoala Gimnaziala Federico Garcia Lorca5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4446OPS3Scoala Gimnaziala Federico Garcia Lorca6.373,2731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4364OPS3Scoala Gimnaziala Leonardo Da Vinci10.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4430OPS3Scoala Gimnaziala Leonardo Da Vinci6.555,3531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4356OPS3Scoala Gimnaziala Liviu Rebreanu 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4422OPS3Scoala Gimnaziala Liviu Rebreanu 6.241,8431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4357OPS3Scoala Gimnaziala Mexic 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4423OPS3Scoala Gimnaziala Mexic 7.810,8031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4371OPS3Scoala Gimnaziala Mihai Botez5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4437OPS3Scoala Gimnaziala Mihai Botez8.991,9031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4373OPS3Scoala Gimnaziala Nicolae Labis5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4439OPS3Scoala Gimnaziala Nicolae Labis7.293,0831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4355OPS3Scoala Gimnaziala Nr. 205.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4421OPS3Scoala Gimnaziala Nr. 205.849,8331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4358OPS3Scoala Gimnaziala Nr. 475.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4424OPS3Scoala Gimnaziala Nr. 476.086,7831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4359OPS3Scoala Gimnaziala Nr. 545.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4398OPS3Scoala Gimnaziala Nr. 541.178,8631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4425OPS3Scoala Gimnaziala Nr. 547.724,9131.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4360OPS3Scoala Gimnaziala Nr. 5515.998,8431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4426OPS3Scoala Gimnaziala Nr. 5511.210,3631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4361OPS3Scoala Gimnaziala Nr.675.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4427OPS3Scoala Gimnaziala Nr.675.792,6831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4365OPS3Scoala Gimnaziala Nr.785.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4431OPS3Scoala Gimnaziala Nr.784.617,3831.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4366OPS3Scoala Gimnaziala Nr.805.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4432OPS3Scoala Gimnaziala Nr.808.007,4631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4367OPS3Scoala Gimnaziala Nr.8115.156,7931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4433OPS3Scoala Gimnaziala Nr.8110.304,7131.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4368OPS3Scoala Gimnaziala Nr.8210.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4434OPS3Scoala Gimnaziala Nr.826.352,3231.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4369OPS3Scoala Gimnaziala Nr.845.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4435OPS3Scoala Gimnaziala Nr.847.025,8631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4370OPS3Scoala Gimnaziala Nr.8614.735,7731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4436OPS3Scoala Gimnaziala Nr.8610.838,9031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4372OPS3Scoala Gimnaziala Nr.8810.525,5531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4438OPS3Scoala Gimnaziala Nr.888.708,9731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4374OPS3Scoala Gimnaziala Nr.925.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4440OPS3Scoala Gimnaziala Nr.926.875,0031.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4375OPS3Scoala Gimnaziala Nr.9510.104,5331.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4441OPS3Scoala Gimnaziala Nr.958.296,9731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4376OPS3Scoala Gimnaziala Nr.1125.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4442OPS3Scoala Gimnaziala Nr.1127.444,6431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4377OPS3Scoala Gimnaziala Nr.1165.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4443OPS3Scoala Gimnaziala Nr.1166.890,4931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4444OPS3Scoala Gimnaziala Nr.1496.978,6431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4379OPS3Scoala Gimnaziala Nr.19512.209,6431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4445OPS3Scoala Gimnaziala Nr.19511.744,4431.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4382OPS3Scoala Gimnaziala Nr.2005.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4448OPS3Scoala Gimnaziala Nr.2006.144,8631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4378OPS3Scoala Gimnaziala Nr.1495.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4450OPS3Scoala Gimnaziala SPECIALA NR. 5 8.026,7931.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4384OPS3Scoala Gimnaziala SPECIALA NR. 5 5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4354OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4420OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6731.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4451OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5131.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4385OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.052,2631.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4331OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI194.936,8531.01.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE