135693c | CASTEL DISTRIBUTION | OPS3 | 3984.61 | 1.07.2019 | 30.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
135692 | CASTEL DISTRIBUTION | OPS3 | 4457.76 | 1.07.2019 | 30.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
36 | ROKA SPIN ALPIN | OPS3 | 80185.83 | 3.07.2019 | 8.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
36 | ROKA SPIN ALPIN | OPS3 | 95.799,04 | 3.07.2019 | 8.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
36 | ROKA SPIN ALPIN | OPS3 | 97.284,78 | 3.07.2019 | 8.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
36 | ROKA SPIN ALPIN | OPS3 | 113665.23 | 3.07.2019 | 8.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
110 | SAFETY MANAGEMENT SYSTEM | OPS3 | 3010.00 | 2.07.2019 | 17.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
109 | SAFETY MANAGEMENT SYSTEM | OPS3 | 3150.00 | 2.07.2019 | 17.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
931485351 | SODEXO PASS | OPS3 | 70711.00 | 15.07.2019 | 15.07.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
936490770 | SODEXO PASS | OPS3 | 10921.19 | 12.07.2019 | 12.07.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
3661 | SOF INSTAL PROIECT | OPS3 | 63070.00 | 2.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
3662 | SOF INSTAL PROIECT | OPS3 | 16348.22 | 2.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
10107 | MAICOM GRUP | OPS3 | 1073.00 | 11.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
10108 | MAICOM GRUP | OPS3 | 847.00 | 11.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
9997 | MAICOM GRUP | OPS3 | 1287.00 | 4.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
799 | ADPB SA | OPS3 | 2107.41 | 1.07.2019 | 31.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
2563 | ALIASVIK SRL | OPS3 | 4581.50 | 12.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
009005119-F0007989 | ALTEX ROMANIA | OPS3 | 1274.91 | 10.07.2019 | 10.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1021806 | ARABESQUE | OPS3 | 75.14 | 19.07.2019 | 19.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
714152 | AUCHAN ROMANIA SA | OPS3 | 592.40 | 8.07.2019 | 8.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1709270 | AUCHAN ROMANIA SA | OPS3 | 36.00 | 17.07.2019 | 17.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
579392 | AUTO MARCU'S GRUP | OPS3 | 830.14 | 2.07.2019 | 9.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
9934 | COMFORTEX PRODUCTION SRL | OPS3 | 3112.59 | 18.07.2019 | 18.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1527270 | CONSOLIGHT COM SRL | OPS3 | 29.27 | 5.07.2019 | 5.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1527940 | CONSOLIGHT COM SRL | OPS3 | 116.52 | 10.07.2019 | 10.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
72799 | DECOR AL SRL | OPS3 | 383.66 | 9.07.2019 | 9.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
36618344 | RCS & RDS SA | OPS3 | 191.14 | 5.07.2019 | 31.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0479 | DREAM MODERN LIGHTING | OPS3 | 163675.57 | 8.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
190700002 | DRILL BIT TOOLS SRL | OPS3 | 921.13 | 1.07.2019 | 3.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1714 | FRAMCOM SRVICE | OPS3 | 350.00 | 4.07.2019 | 4.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1075 | ITS 3 | OPS3 | 281.60 | 2.07.2019 | 17.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
6906 | KRONLIFT | OPS3 | 6407.69 | 15.07.2019 | 14.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0325 | KRONLIFT | OPS3 | 1127.07 | 4.07.2019 | 3.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
lkr19sd00l09153 | LUKOIL ROMANIA SRL | OPS3 | 8066.70 | 15.07.2019 | 30.07.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1621 | DARIUS ALARME & AUDIO SRL | OPS3 | 3500.00 | 15.07.2019 | 15.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100274610 | DEDEMAN SRL | OPS3 | 628.00 | 17.07.2019 | 17.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
22985 | DIRECTIA DE SALUBRITATE SECTOR 3 | OPS3 | 1296.04 | 17.07.2019 | 31.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201919 | MIND COMMUNICATION SRL | OPS3 | 1690.04 | 16.07.2019 | 30.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
63599 | MONDO INDUSTRY SRL | OPS3 | 637.84 | 5.07.2019 | 19.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873854 | NOBILA CASA PAPER SRL | OPS3 | 585.05 | 5.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873915 | NOBILA CASA PAPER SRL | OPS3 | 399.99 | 12.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1036001243 | PEPSICO | OPS3 | 1027.83 | 9.07.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8328326 | PC GARAGE | OPS3 | 339.99 | 1.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1036304512 | PEPSICO | OPS3 | 1027.83 | 9.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3051985 | SRAC CERT SRL | OPS3 | 2535.90 | 4.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
610 | STRUCTUR AL SISTEM | OPS3 | 194328.70 | 18.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
201916167 | TIGER SECURITY SERVICES | OPS3 | 238.00 | 5.07.2019 | 20.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
FA7608684 | TRADY 2000 | OPS3 | 63.49 | 18.07.2019 | 18.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
98681 | VIALLY COM IMPEX SRL | OPS3 | 150.00 | 3.07.2019 | 3.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
428050018 | VIALLY COM IMPEX SRL | OPS3 | 344.00 | 10.07.2019 | 10.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
701 | LFG GRUP SRL | OPS3 | 3187.90 | 5.07.2019 | 4.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
700 | LFG GRUP SRL | OPS3 | 4828.74 | 5.07.2019 | 4.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
699 | LFG GRUP SRL | OPS3 | 2886.17 | 4.07.2019 | 3.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
698 | LFG GRUP SRL | OPS3 | 2513.25 | 1.07.2019 | 1.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
697 | LFG GRUP SRL | OPS3 | 4027.76 | 1.07.2019 | 1.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
696 | LFG GRUP SRL | OPS3 | 5567.69 | 1.07.2019 | 1.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
07 | GREEN KNOWLEDGE | OPS3 | 89818.22 | 27.07.2019 | 24.08.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
VDF363914238 | VODAFONE ROMANIA SA | OPS3 | 11614.57 | 23.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
900 | ADPB SA | OPS3 | 124.79 | 19.07.2019 | 3.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
5011092 | ALTEX ROMANIA | OPS3 | 1549.90 | 26.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0137171 | CASTEL DISTRIBUTION | OPS3 | 568.82 | 22.07.2019 | 20.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0137182 | CASTEL DISTRIBUTION | OPS3 | 5899.84 | 22.07.2019 | 20.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0137518 | CASTEL DISTRIBUTION | OPS3 | 7504.14 | 24.07.2019 | 22.09.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3794 | CREDO EXPRES INTERMED | OPS3 | 4212.96 | 24.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
42 | ELIE RADU | OPS3 | 5590.77 | 29.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
43 | ELIE RADU | OPS3 | 824.81 | 29.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
44 | ELIE RADU | OPS3 | 1249.60 | 29.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
41 | ELIE RADU | OPS3 | 17280.11 | 29.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
10228 | MAICOM GRUP SRL | OPS3 | 2217.50 | 18.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
10229 | MAICOM GRUP SRL | OPS3 | 3628.30 | 18.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
727 | LFG GRUP SRL | OPS3 | 3337.23 | 31.07.2019 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
726 | LFG GRUP SRL | OPS3 | 1584.42 | 31.07.2019 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
715 | LFG GRUP SRL | OPS3 | 771.69 | 19.07.2019 | 18.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
714 | LFG GRUP SRL | OPS3 | 2916.17 | 19.07.2019 | 18.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
710 | LFG GRUP SRL | OPS3 | 2886.17 | 18.07.2019 | 17.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
709 | LFG GRUP SRL | OPS3 | 4828.74 | 17.07.2019 | 16.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
708 | LFG GRUP SRL | OPS3 | 1581.37 | 15.07.2019 | 14.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L09979 | LUKOIL ROMANIA | OPS3 | 9464.92 | 31.07.2019 | 15.08.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873972 | NOBILA CASA PAPER | OPS3 | 348.04 | 22.07.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
873985 | NOBILA CASA PAPER | OPS3 | 612.01 | 23.07.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874014 | NOBILA CASA PAPER | OPS3 | 675.92 | 29.07.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
14 | NILISIS PLAN SRL | OPS3 | 1932.77 | 21.07.2019 | 5.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8291945702 | QUADRANT AMROQ BEVERAGES | OPS3 | 504.10 | 31.07.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8174 | RISK CONTROL | OPS3 | 631.40 | 19.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
IN19BB000527 | SECPRAL COM | OPS3 | 909.84 | 31.07.2019 | 30.08.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
009005219-F0008280 | ALTEX ROMANIA SRL | OPS3 | 2.499,90 | 26.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0212 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 18.07.2019 | 16.08.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8201919730 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | 1.027,83 | 09.07.2019 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1600061509 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | -435.20 | 21.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8159 | RISK CONTROL | OPS3 | 6.174 | 17.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
10350 | S.C. MAICOM GRUP SRL | OPS3 | 1.606,50 | 25.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2563 | SC ALIASVIL SRL | OPS3 | 4.581,50 | 12.07.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
BU1001000547125 | SC DEDEMAN SRL | OPS3 | 14.20 | 16.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU81010000252995 | SC DEDEMAN SRL | OPS3 | 110,66 | 11.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
42889 | VIALLY COM IMPEX SRL | OPS3 | 551.50 | 29.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
9999 | S.C. MAICOM GRUP SRL | OPS3 | 1.349,50 | 04.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
10351 | S.C. MAICOM GRUP SRL | OPS3 | 1.957,50 | 25.07.2019 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3458 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3459 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 50.859,46 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3460 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 2.020,91 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3320 | OPS3 | ALGORITHM CONSTRUCTII S3 | 98.476,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3321 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31.324,04 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3322 | OPS3 | ALGORITHM CONSTRUCTII S3 | 9.094,08 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3323 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 31.324,04 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3324 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 46.896,06 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3304 | OPS3 | AS3 -ADMINISTRARE STRAZI S3 SRL | 198.963,88 | 10.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3302 | OPS3 | ALEXIS DANCE CRAIOVA SRL | 1.000,00 | 03.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3325 | OPS3 | AS3- ADMINISTRARE STRAZI S3 SRL | 56.206,60 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3381 | OPS3 | Colegiul National Matei Basarab | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3446 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3382 | OPS3 | Colegiul Tehic Anghel Saligny | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3447 | OPS3 | Colegiul Tehic Anghel Saligny | 12.739,16 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3383 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.662,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3448 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3384 | OPS3 | Colegiul Tehnic Mihai Bravu | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3449 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,64 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3327 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia CopiluluiSector 3 | 203.900,95 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3337 | OPS3 | GRADINITA Brandusa | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3402 | OPS3 | GRADINITA Brandusa | 7.521,03 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3330 | OPS3 | GRADINITA Floare de colt | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3395 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3344 | OPS3 | GRADINITA Nr. 232 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3329 | OPS3 | GRADINITA NR. 24 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3394 | OPS3 | GRADINITA NR. 24 | 7.634,94 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3331 | OPS3 | GRADINITA NR. 68 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3396 | OPS3 | GRADINITA NR. 68 | 7.191,23 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3332 | OPS3 | GRADINITA NR. 69 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3397 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3333 | OPS3 | GRADINITA NR. 70 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3398 | OPS3 | GRADINITA NR. 70 | 7.047,72 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3399 | OPS3 | GRADINITA NR. 71 | 6.410,58 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3400 | OPS3 | GRADINITA NR. 154 | 7.577,33 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3336 | OPS3 | GRADINITA NR. 160 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3401 | OPS3 | GRADINITA NR. 160 | 6.447,42 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3338 | OPS3 | GRADINITA NR. 187 | 16.946,14 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3403 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3404 | OPS3 | GRADINITA NR. 191 | 8.960,63 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3340 | OPS3 | GRADINITA NR. 196 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3405 | OPS3 | GRADINITA NR. 196 | 9.008,15 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3407 | OPS3 | GRADINITA NR. 216 | 5.671,35 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3343 | OPS3 | GRADINITA NR. 231 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3408 | OPS3 | GRADINITA NR. 231 | 5.731,04 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3409 | OPS3 | GRADINITA NR. 232 | 4.449,79 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3345 | OPS3 | GRADINITA NR. 239 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3410 | OPS3 | GRADINITA NR. 239 | 7.793,88 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3346 | OPS3 | GRADINITA NR. 240 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3411 | OPS3 | GRADINITA NR. 240 | 5.640,74 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3328 | OPS3 | GRADINITA NR.3 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3393 | OPS3 | GRADINITA NR.3 | 7.222,25 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3334 | OPS3 | GRADINITA NR.71 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3335 | OPS3 | GRADINITA NR.154 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3339 | OPS3 | GRADINITA NR.191 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3341 | OPS3 | GRADINITA NR.211 | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3406 | OPS3 | GRADINITA NR.211 | 7.456,09 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3342 | OPS3 | GRADINITA NR.216 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3413 | OPS3 | GRADINITA NR.255 | 7.730,84 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3412 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3347 | OPS3 | GRADINITA Pestisorul de aur | 12.588,56 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3385 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3450 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3386 | OPS3 | Liceul Tehnologic Elie Radu | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3451 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3452 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3453 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3388 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3389 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3390 | OPS3 | Liceul Teoretic Dante Alighieri | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3455 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3392 | OPS3 | Liceul Teoretic Deceba | 5.810,10 | 31.07.2019 | | | PRESTARIPRESTARI SERVICII SERVICII | VENITURI INCASATE |
3457 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3391 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.662,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3456 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3387 | OPS3 | Liceul Teoretic Theodor Pallady | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3454 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3376 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3441 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3358 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3423 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3422 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3357 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3378 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 15.662,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3443 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 8.035,59 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3375 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3440 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3359 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3424 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3351 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3416 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3417 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3352 | OPS3 | Scoala Gimnaziala Mexic | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3366 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3431 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3433 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3415 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.849,83 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3368 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3350 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3353 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3418 | OPS3 | Scoala Gimnaziala Nr. 47 | 6.086,78 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3354 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3419 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3355 | OPS3 | Scoala Gimnaziala Nr. 55 | 18.398,66 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3420 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3356 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3360 | OPS3 | Scoala Gimnaziala Nr. 78 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3425 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.617,30
| 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3361 | OPS3 | Scoala Gimnaziala Nr. 80 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3362 | OPS3 | Scoala Gimnaziala Nr. 81 | 17.430,31 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3427 | OPS3 | Scoala Gimnaziala Nr. 81 | 10.304,71 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3363 | OPS3 | Scoala Gimnaziala Nr. 82 | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3428 | OPS3 | Scoala Gimnaziala Nr. 82 | 6.352,32 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3364 | OPS3 | Scoala Gimnaziala Nr. 84 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3429 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3365 | OPS3 | Scoala Gimnaziala Nr. 86 | 16.946,14 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3430 | OPS3 | Scoala Gimnaziala Nr. 86 | 10.838,90 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3367 | OPS3 | Scoala Gimnaziala Nr. 88 | 12.104,38 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3432 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.708,97 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3434 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.875,00 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3370 | OPS3 | Scoala Gimnaziala Nr. 95 | 11.620,21 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3369 | OPS3 | Scoala Gimnaziala Nr. 92 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3435 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.296,97 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3371 | OPS3 | Scoala Gimnaziala Nr. 112 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3436 | OPS3 | Scoala Gimnaziala Nr. 112 | 7.444,64 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3372 | OPS3 | Scoala Gimnaziala Nr. 116 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3437 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.890,49 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3373 | OPS3 | Scoala Gimnaziala Nr. 149 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3439 | OPS3 | Scoala Gimnaziala Nr. 195 | 11.744,44 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3377 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3442 | OPS3 | Scoala Gimnaziala Nr. 200 | 6.144,86 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3348 | OPS3 | Scoala Gimnaziala Nr. 255 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3421 | OPS3 | Scoala Gimnaziala Nr.67 | 5,792,68 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3426 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3438 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3374 | OPS3 | Scoala Gimnaziala Nr.195 | 14.041,08 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3379 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3444 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 8.026,79 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3349 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3414 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3380 | OPS3 | Scoala Superioara Comerciala Nicoale Kretzulescu | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3445 | OPS3 | Scoala Superioara Comerciala Nicoale Kretzulescu | 10.630,51 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3465 | OPS3 | SD3 - SALUBRITATE SI DESZAPEZIRE | 6.567,94 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3319 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 193.936,85 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3461 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 15.662,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3464 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | -2.778,75 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3462 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 5.810,10 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3466 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | -7.578,40 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3463 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 15.662,02 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3316 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 803.25 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3301 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 7.663,60 | 03.07.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
3303 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 1.285,20 | 10.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3305 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 428.40 | 10.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3306 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 2.356,20 | 16.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3309 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 428.40 | 19.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3312 | OPS3 | ASOCIATIA CLUB SPORTIV ROMAN | 1.190,00 | 22.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3326 | OPS3 | ASOCIATIA DE INTRAJUTORARE A POLITISTILOR PRO POL | 2.380,00 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3307 | OPS3 | CLUB SPORTIV SCORPION BUCURESTI | 3.391,50 | 16.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3318 | OPS3 | CLUBUL PORTIV MUNICIPAL BUCURESTI | 6.747,30 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3317 | OPS3 | CLUBUL PORTIV MUNICIPAL BUCURESTI | 2.570,40 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3311 | OPS3 | DIRECTIA GENERALA DE SALUBRITATE S3 | 94.545,50 | 22.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3313 | OPS3 | CLUBUL PORTIV MUNICIPAL BUCURESTI | -4.022,20 | 29.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3348 | OPS3 | GRADINITA NR. 255 | 6.294,28 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3314 | OPS3 | SC COFFEE CO SRL | 592.62 | 30.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3421 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.792,68 | 31.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |
3308 | OPS3 | SPORTS HUB INTERNATIONAL SRL | 6.545,00 | 18.07.2019 | | | PRESTARI SERVICII | VENITURI INCASATE |