Facturi iulie 2019

Factura	Emitent	Destinatar	Valoare Totala(Lei, cu TVA)	Data emiterii	Data scadenta	Status	Detalii	Tip cheltuiala
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