8100282113 | DEDEMAN SRL | OPS3 | 820.00 | 06.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400320892 | DEDEMAN SRL | OPS3 | 1.170,90 | 06.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01188 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 5.538,26 | 08.01.2021 | 07.02.2021 | | MATERIALE | CHELTUIALA ADMINISTRATIVA |
588181 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.949,07 | 08.01.2021 | 15.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU81004000642403 | SC DEDEMEN SRL | OPS3 | 82.36 | 04.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR21SD00L00410 | LUKOIL ROMANIA SRL | OPS3 | 3.303,07 | 15.01.2021 | 01.02.2021 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
16127 | PLASE SPORTIVE SRL | OPS3 | 1.000,00 | 07.01.2021 | 06.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11403175 | RCS&RDS | OPS3 | 18.40 | 06.01.2021 | 31.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9027 | RISK CONTROL | OPS3 | 776 | 13.01.2021 | 25.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2502 | SC ADPB SA | OPS3 | 2.167,44 | 07.01.2021 | 06.02.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
331403064 | SODEXO PASS ROMANIA SRL | OPS3 | 256.00 | 14.01.2021 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
341406949 | SODEXO PASS ROMANIA SRL | OPS3 | 34.711,19 | 14.01.2021 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
88512 | M247 Europe SRL | OPS3 | 591.13 | 08.01.2021 | 23.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
164464 | Clothing Planet Import Export SRL | OPS3 | 279.29 | 18.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210100614 | EDELWEISS GRUP SRL | OPS3 | 633.56 | 20.01.2021 | 22.01.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210100734 | EDELWEISS GRUP SRL | OPS3 | 890.60 | 25.01.2021 | 27.01.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121011 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 314.15 | 14.01.2021 | 07.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121012 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 848.43 | 14.01.2021 | 07.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121013 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 507.42 | 14.01.2021 | 07.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121014 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 1.549.86 | 14.01.2021 | 07.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121021 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 273.70 | 15.01.2021 | 15.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121106 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 28.940,09 | 22.01.2021 | 22.04.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
95 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.815,20 | 19.01.2021 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
96 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 32.234,63 | 19.01.2021 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
97 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 897.75 | 19.01.2021 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7000601749 | LIDL DISCOUNT SRL | OPS3 | 349.92 | 20.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
877639 | NOBILA CASA PAPER SRL | OPS3 | 440.00 | 20.01.2021 | 19.02.2021 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
02878953 | SC AUCHAN ROMANIA SA | OPS3 | 446.31 | 20.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
001 | SC GREENWISE SOLUTION SRL | OPS3 | 169.917,54 | 04.01.2021 | 19.01.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202411466 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 1.175,24 | 21.01.2021 | 04.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
210019 | SUEZ CONTRUCT SRL | OPS3 | 30.445,53 | 25.01.2021 | 25.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
0121289 | ELECTRO TOTAL SYSTEM SRL | OPS3 | -2.061,68 | 29.01.2021 | 29.01.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR21SD00L01181 | LUKOIL ROMANIA SRL | OPS3 | 3.594,02 | 31.01.2021 | 15.02.2021 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
014991 | MAXTECH SISTEM SRL | OPS3 | 238.00 | 29.01.2021 | 29.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0639 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 18.907,53 | 27.01.2021 | 26.02.2021 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0640 | SC ADMINISTRARE ACTIVE SECTOR 3 | OPS3 | 21.645,18 | 27.01.2021 | 26.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
17 | SC SECURE WORK SOLUTIONS SRL | OPS3 | 1.190,00 | 25.01.2021 | 30.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
210026 | SUEZ CONSTRUCT SRL | OPS3 | 30.554,49 | 28.01.2021 | 28.01.2021 | ACHITATA | MATERIALE | CHELTUIALA ADMINISTRATIVA |
74 | PUSTRANS SPRINT SRL | OPS3 | 18.622,95 | 26.01.2021 | 01.02.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0639 | SC. ADMINISTRARE ACRIVE SECTOR 3 | OPS3 | 18.881,45 | 27.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11203 | ESTEP B2BS.A. - Mega Mall | OPS3 | 169.00 | 28.01.2021 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
588181 | SC AUTO MARCU'S GRUP S.A. | OPS3 | 1.949,07 | 08.01.2021 | 15.01.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
433353286 | Vodafone Romania S.A. | OPS3 | 2.829,83 | 23.01.2021 | 06.02.2021 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2564 | S.C. ADPB S.A. | OPS3 | 602.80 | 26.01.2021 | 10.02.2021 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2698 | ITS3 | OPS3 | 321.81 | 29.01.2021 | 13.02.2021 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
002639 | SC BRIFAST SRL | OPS3 | 3.406,50 | 19.01.2021 | 19.01.2021 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0119 | ADC TEHNOINVEST SRL | OPS3 | 23.023,18 | 12.01.2021 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5380 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 31.358,90 | 26.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5388 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 31.471,12 | 29.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5395 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 5.843,38 | 31.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5374 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | -589.05 | 14.01.2021 | | ACHITATA | FURNIZARE SERVICII | VENITURI INCASATE |
5375 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 11.676,74 | 14.01.2021 | | ACHITATA | FURNIZARE SERVICII | VENITURI INCASATE |
5391 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 16.467,70 | 31.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5392 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 49.403,09 | 31.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5378 | OPS3 | AS3 ADMINISTRARE STRAZI S3 SRL | 20.757,53 | 21.01.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5377 | OPS3 | ASOCIATIA CLUB SPORTIV ALEXANDRA PISCUPESCU | 1.000,00 | 19.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5386 | OPS3 | ASOCIATIA CLUB SPORTIV GENERATIA CHELES | 2.284,80 | 28.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5384 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 476.00 | 28.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5385 | OPS3 | CLUB SPORTIV AIKO | 800.27 | 28.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5393 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 5.140,80 | 31.01.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5381 | OPS3 | CS MINAUR BAIA MARE | 476.00 | 27.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5394 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 | 198.322,41 | 31.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5364 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 178.860,57 | 04.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5367 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 4.760,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5368 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5369 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5370 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5371 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5372 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5373 | OPS3 | Federatia Romana de KEMPO | 1.000,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5382 | OPS3 | Federatia Romana de KEMPO | -855.00 | 27.01.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5366 | OPS3 | Federatia Romana de KEMPO | 5.355,00 | 07.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5376 | OPS3 | SC COFFEE CO SRL | 443.87 | 18.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5365 | OPS3 | SECTORUL 3 al MUNUCIPIULUI BUCURESTI | 16.467,70 | 31.01.2021 | | | PRESTARI SERVICII | VENITURI INCASATE |
5390 | OPS3 | SMART CITY INVEST S3 SRL | 877.03 | 05.01.2021 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |