831485680 | SODEXO PASS ROMANIA SRL | OPS3 | 79981.00 | 5.07.2018 | 5.07.2018 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
0152 | ITS3 | OPS3 | 26796.81 | 5.07.2018 | 4.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0156 | ITS3 | OPS3 | 54910.56 | 5.07.2018 | 4.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0149 | ITS3 | OPS3 | 276.07 | 2.07.2018 | 17.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0563 | KRONLIFT SRL | OPS3 | 8788.52 | 25.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6987 | INSURANCE AND REINSURANCE BROKER SRL | OPS3 | 6524.00 | 25.07.2018 | 25.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
RNRO3066883RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 90176.10 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
RNRO3066882RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 90176.10 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
RNRO3067039RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 45218.41 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
RNRO3067038RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 45218.41 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
RNRO3067037RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 45218.41 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
RNRO3067040RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 45218.41 | 19.07.2018 | | ACHITATA | AUTOMOBIL | CHELTUIALA ADMINISTRATIVA |
2018105 | ASSESSMENT AND TRAINING SERVICES SRL | OPS3 | 2400.00 | 3.07.2018 | 25.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631236670 | ROMPETROL DOWNSTREAM SRL | OPS3 | 6623.33 | 15.07.2018 | 30.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
77 | ELIE RADU | OPS3 | 3475.77 | 29.07.02018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
78 | ELIE RADU | OPS3 | 3071.27 | 25.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
79 | ELIE RADU | OPS3 | 16916.07 | 25.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
80 | ELIE RADU | OPS3 | 5861.69 | 30.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81 | ELIE RADU | OPS3 | 5562.76 | 30.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
871333 | NOBILA CASA PAPER SRL | OPS3 | 3323.67 | 5.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871351 | NOBILA CASA PAPER SRL | OPS3 | 99.00 | 9.07.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871401 | NOBILA CASA PAPER SRL | OPS3 | 588.57 | 18.07.2018 | | ACHITATA | CONSUMBALIBE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000445 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1533.80 | 13.07.2018 | 12.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000459 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 805.73 | 17.07.2018 | 16.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000502 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 61.29 | 25.07.2018 | 24.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000509 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 2105.01 | 25.07.2018 | 24.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3316 | MAICOM GRUP SRL | OPS3 | 3514.00 | 6.07.2018 | 6.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3414 | MAICOM GRUP SRL | OPS3 | 3582.70 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3551 | MAICOM GRUP SRL | OPS3 | 1867.50 | 19.07.2018 | 19.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3553 | MAICOM GRUP SRL | OPS3 | 1601.10 | 19.07.2018 | 19.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
288 | LFG GRUP SRL | OPS3 | 2965.48 | 3.07.2018 | 2.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
290 | LFG GRUP SRL | OPS3 | 4586.95 | 5.07.2018 | 4.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
297 | LFG GRUP SRL | OPS3 | 1066.24 | 13.07.2018 | 12.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
304 | LFG GRUP SRL | OPS3 | 1649.24 | 23.07.2018 | 22.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
509625 | TRADY 2000 SRL | OPS3 | 73.52 | 17.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
509661 | TRADY 2000 SRL | OPS3 | 83.29 | 19.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
509744 | TRADY 2000 SRL | OPS3 | 135.04 | 30.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1087 | QUALITY SAFETY SERVICES | OPS3 | 2828.87 | 2.07.2018 | 1.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1090 | QUALITY SAFETY SERVICES | OPS3 | 1810.00 | 2.07.2018 | 1.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
370 | ROANINA EXIM SRL | OPS3 | 1088.85 | 2.07.2018 | 5.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
372 | ROANINA EXIM SRL | OPS3 | 904.40 | 5.07.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8100738562 | DEDEMAN SRL | OPS3 | 2492.03 | 5.07.2018 | 5.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100738563 | DEDEMAN SRL | OPS3 | 17.10 | 5.07.2018 | 5.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100738890 | DEDEMAN SRL | OPS3 | 459.26 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100738884 | DEDEMAN SRL | OPS3 | 1031.64 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
93472 | VIALLY COM IMPEX SRL | OPS3 | 121.50 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
93473 | VIALLY COM IMPEX SRL | OPS3 | 25.00 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0315 | ADPB SA | OPS3 | 2074.69 | 6.07.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
2236 | ALIASVIK SRL | OPS3 | 4819.50 | 18.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2238 | ALIASVIK SRL | OPS3 | 2142.00 | 19.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7300849 | AUCHAN ROMANIA SA | OPS3 | 216.20 | 11.07.2018 | 11.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2188 | AQUA QUEEN SRL | OPS3 | 748.83 | 2.07.2018 | 2.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
830038 | AUTO MARCU'S GRUP SA | OPS3 | 674.66 | 26.07.2018 | 2.08.2018 | ACHITATA | PIESE DE SCHIMB | CHELTUIALA ADMINISTRATIVA |
702180047842 | BRICOSTORE ROMANIA SA | OPS3 | 2984.14 | 27.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3003616 | ROMANIA HYPERMARCHE SA | OPS3 | 86.08 | 27.07.2018 | 27.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11064 | DCM PRO DESIGN SRL | OPS3 | 1082.90 | 31.07.2018 | 6.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
68790 | DECOR AL SRL | OPS3 | 509.98 | 9.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
34815981 | RCS & RDS SA | OPS3 | 188.62 | 1.07.2018 | 31.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
191400067039 | DANTE INTERNATIONAL SA | OPS3 | 233.01 | 6.07.2018 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
381 | INSTALATORUL ELMARIN SRL | OPS3 | 195.00 | 25.07.2018 | 25.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2872 | OMEGA ROM TRADE '94 SRL | OPS3 | 228.91 | 9.07.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
235 | PFA CIOBANU IULIAN CRISTIAN | OPS3 | 1862.88 | 18.07.2018 | 28.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3029035 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 244.00 | 18.07.2018 | 18.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
IN18BB000470 | SECPRAL COM SRL | OPS3 | 714.25 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3412 | MAICOM GRUP SRL | OPS3 | 3657.50 | 12.07.2018 | 12.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2711 | SOF INSTAL PROIECT SRL | OPS3 | 41650.00 | 2.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3045902 | SRAC CERT SRL | OPS3 | 2494.86 | 16.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201813702 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 4.07.2018 | 4.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
138089 | TIRES AND PARTS SRL | OPS3 | 175.91 | 13.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
VDF320847864 | VODAFONE ROMANIA SA | OPS3 | 22527.92 | 23.07.2018 | 6.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0344 | ADPB SA | OPS3 | 128.33 | 20.07.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201838 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1387.44 | 31.07.2018 | 15.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
19140067039 | DANTE INTERNATIONAL SA | OPS3 | 37.20 | 06.07.2018 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
4126 | KRONLIFT SRL | OPS3 | 2.422,82 | 15.07.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
87140 | NOBILA CASA PAPER SRL | OPS3 | -37.49 | 18.07.2018 | 17.08.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
6987 | RISK CONTROL INSURRANCE AND REINSURANCE BROKER SRL | OPS3 | 6524 | 25.07.2018 | 25.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631241319. | S.C. ROMPETROL DOWNSTREAM S.R.L. | OPS3 | 8.121,76 | 31.07.2018 | 15.08.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
6631255347 | S.C. ROMPETROL DOWNSTREAM S.R.L. | OPS3 | -50.58 | 31.07.2018 | 31.07.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
128911 | TIRES AND PARTS SRL | OPS3 | 4.152,08 | 06.07.2018 | 15.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
138089 | SC AUTO SOFT SRL | OPS3 | 175.91 | 13.07.2018 | 12.08.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1405 | OPS3 | ADMINISTRARE ACTIVE S3 | 3.762,78 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1406 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1404 | OPS3 | ALGORITHM CONSTRUCTII S3 | 55.877,16 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1407 | OPS3 | ALGORITHM CONSTRUCTII S3 | 595.00 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1394 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 535.50 | 04.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1402 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 803.25 | 27.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1396 | OPS3 | ASOCIATIA SPORTIVA CONTESINA | 1.000,00 | 05.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1408 | OPS3 | CLUB SPORTIV Municipal Bucuresti | 6.747,30 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1459 | OPS3 | Colegiul National Matei Basarab | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1523 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1466 | OPS3 | Colegiul Tehnic Anghel Saligny | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1530 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1465 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 13.280,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1529 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1467 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1531 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1393 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | 7.104,30 | 02.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1397 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | -2.142,00 | 13.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1398 | OPS3 | DUO SRL | 1.100,83 | 16.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1423 | OPS3 | GRADINITA BRANDUSA | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1488 | OPS3 | GRADINITA BRANDUSA | 6.851,62 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1412 | OPS3 | GRADINITA Floare de colt | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1478 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1410 | OPS3 | GRADINITA NR.3 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1476 | OPS3 | GRADINITA NR.3 | 6.581,75 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1411 | OPS3 | GRADINITA NR.24 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1477 | OPS3 | GRADINITA NR.24 | 6.946,08 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1413 | OPS3 | GRADINITA NR.68 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1479 | OPS3 | GRADINITA NR.68 | 6.564,30 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1414 | OPS3 | GRADINITA NR.69 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1480 | OPS3 | GRADINITA NR.69 | 7.210,30 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1415 | OPS3 | GRADINITA NR.70 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1481 | OPS3 | GRADINITA NR.70 | 6.428,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1416 | OPS3 | GRADINITA NR.71 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1482 | OPS3 | GRADINITA NR.71 | 5.845,66 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1422 | OPS3 | GRADINITA NR.154 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1487 | OPS3 | GRADINITA NR.154 | 6.920,62 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1417 | OPS3 | GRADINITA NR.160 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1483 | OPS3 | GRADINITA NR.160 | 5.874,32 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1421 | OPS3 | GRADINITA NR.187 | 13.744,50 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1486 | OPS3 | GRADINITA NR.187 | 9.087,93 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1420 | OPS3 | GRADINITA NR.191 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1485 | OPS3 | GRADINITA NR.191 | 8.146,03 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1419 | OPS3 | GRADINITA NR.196 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1418 | OPS3 | GRADINITA NR.211 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1484 | OPS3 | GRADINITA NR.211 | 6.807,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1424 | OPS3 | GRADINITA NR.216 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1494 | OPS3 | GRADINITA NR.216 | 5.162,70 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1425 | OPS3 | GRADINITA NR.231 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1489 | OPS3 | GRADINITA NR.231 | 5.221,90 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1426 | OPS3 | GRADINITA NR.232 | 10.210,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1490 | OPS3 | GRADINITA NR.232 | 4.053,38 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1427 | OPS3 | GRADINITA NR.239 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1491 | OPS3 | GRADINITA NR.239 | 7.089,07 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1428 | OPS3 | GRADINITA NR.240 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1430 | OPS3 | GRADINITA NR.255 | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1493 | OPS3 | GRADINITA NR.255 | 7.060.83 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1429 | OPS3 | GRADINITA Pestisorul de aur | 5.105,10 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1492 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1399 | OPS3 | Internet&Tehnologie S3 | 31.987,20 | 16.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1469 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1533 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.721,42 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1468 | OPS3 | Liceul Tehnologic Elie Radu | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1532 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1470 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1534 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1460 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1524 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1463 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1527 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1526 | OPS3 | Liceul Teoretic Bilingv Decebal | 7.884,58 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1461 | OPS3 | Liceul Teoretic Dante Alighieri | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1475 | OPS3 | Liceul Teoretic Dante Alighieri | 13.280,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1525 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1474 | OPS3 | Liceul Teoretic Nichita Stanescu | 13.280,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1538 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1401 | OPS3 | SAEB CAD EVOLUTION SRL-D | 476.00 | 25.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1400 | OPS3 | SC AMME DANCE STAR 23 SRL | 1.000,00 | 24.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1395 | OPS3 | SC IBM GDC ROMANIA | 110.00 | 05.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1520 | OPS3 | Scoala Gimnaziala Nr.200 | 5.598,65 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1455 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1519 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1471 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1535 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 6.689,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1438 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1458 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 13.280,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1522 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 7.316,62 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1454 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1518 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1439 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1503 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1432 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1496 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1433 | OPS3 | Scoala Gimnaziala Mexic | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1497 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1445 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1509 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1447 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1511 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635,06 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1431 | OPS3 | Scoala Gimnaziala Nr.20 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1495 | OPS3 | Scoala Gimnaziala Nr.20 | 5.375,52 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1434 | OPS3 | Scoala Gimnaziala Nr.47 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1498 | OPS3 | Scoala Gimnaziala Nr.47 | 5.545,32 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1435 | OPS3 | Scoala Gimnaziala Nr.54 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1499 | OPS3 | Scoala Gimnaziala Nr.54 | 7.954,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1436 | OPS3 | Scoala Gimnaziala Nr.55 | 9.817,50 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1500 | OPS3 | Scoala Gimnaziala Nr.55 | 8.363,89 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1437 | OPS3 | Scoala Gimnaziala Nr.67 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1501 | OPS3 | Scoala Gimnaziala Nr.67 | 6.789,78 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1440 | OPS3 | Scoala Gimnaziala Nr.78 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1504 | OPS3 | Scoala Gimnaziala Nr.78 | 4.209,46 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1441 | OPS3 | Scoala Gimnaziala Nr.80 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1505 | OPS3 | Scoala Gimnaziala Nr.80 | 7.319,32 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1442 | OPS3 | Scoala Gimnaziala Nr.81 | 14.137,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1506 | OPS3 | Scoala Gimnaziala Nr.81 | 9.367,92 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1472 | OPS3 | Scoala Gimnaziala Nr.82 | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1536 | OPS3 | Scoala Gimnaziala Nr.82 | 5.774,83 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1443 | OPS3 | Scoala Gimnaziala Nr.84 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1507 | OPS3 | Scoala Gimnaziala Nr.84 | 6.408,20 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1444 | OPS3 | Scoala Gimnaziala Nr.86 | 13.744,50 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1508 | OPS3 | Scoala Gimnaziala Nr.86 | 9.904,51 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1446 | OPS3 | Scoala Gimnaziala Nr.88 | 9.817,50 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1510 | OPS3 | Scoala Gimnaziala Nr.88 | 7.932,92 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1448 | OPS3 | Scoala Gimnaziala Nr.92 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1512 | OPS3 | Scoala Gimnaziala Nr.92 | 6.273,91 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1449 | OPS3 | Scoala Gimnaziala Nr.95 | 9.424,80 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1513 | OPS3 | Scoala Gimnaziala Nr.95 | 7.569,16 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1450 | OPS3 | Scoala Gimnaziala Nr.112 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1514 | OPS3 | Scoala Gimnaziala Nr.112 | 6.787,76 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1451 | OPS3 | Scoala Gimnaziala Nr.116 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1515 | OPS3 | Scoala Gimnaziala Nr.116 | 6.301,56 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1452 | OPS3 | Scoala Gimnaziala Nr.149 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1516 | OPS3 | Scoala Gimnaziala Nr.149 | 6.361,74 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1453 | OPS3 | Scoala Gimnaziala Nr.195 | 11.388,30 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1517 | OPS3 | Scoala Gimnaziala Nr.195 | 10.731,99 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1456 | OPS3 | Scoala Gimnaziala Nr.200 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1457 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1521 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 7.297,08 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1473 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1537 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1464 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.712,40 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1528 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 31.07.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |