Facturi iulie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
135693cCASTEL DISTRIBUTION OPS33984.611.07.201930.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
135692CASTEL DISTRIBUTION OPS34457.761.07.201930.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36ROKA SPIN ALPINOPS380185.833.07.20198.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36ROKA SPIN ALPINOPS395.799,043.07.20198.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36ROKA SPIN ALPINOPS397.284,783.07.20198.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36ROKA SPIN ALPINOPS3113665.233.07.20198.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
110SAFETY MANAGEMENT SYSTEM OPS33010.002.07.201917.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
109SAFETY MANAGEMENT SYSTEM OPS33150.002.07.201917.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
931485351SODEXO PASSOPS370711.0015.07.201915.07.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
936490770SODEXO PASSOPS310921.1912.07.201912.07.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
3661SOF INSTAL PROIECTOPS363070.002.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3662SOF INSTAL PROIECTOPS316348.222.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
10107MAICOM GRUP OPS31073.0011.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10108MAICOM GRUP OPS3847.0011.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9997MAICOM GRUP OPS31287.004.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
799ADPB SAOPS32107.411.07.201931.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2563ALIASVIK SRLOPS34581.5012.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
009005119-F0007989ALTEX ROMANIAOPS31274.9110.07.201910.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1021806ARABESQUEOPS375.1419.07.201919.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
714152AUCHAN ROMANIA SAOPS3592.408.07.20198.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1709270AUCHAN ROMANIA SAOPS336.0017.07.201917.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
579392AUTO MARCU'S GRUP OPS3830.142.07.20199.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9934COMFORTEX PRODUCTION SRLOPS33112.5918.07.201918.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1527270CONSOLIGHT COM SRLOPS329.275.07.20195.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1527940CONSOLIGHT COM SRLOPS3116.5210.07.201910.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72799DECOR AL SRLOPS3383.669.07.20199.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36618344RCS & RDS SAOPS3191.145.07.201931.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0479DREAM MODERN LIGHTING OPS3163675.578.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
190700002DRILL BIT TOOLS SRLOPS3921.131.07.20193.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1714FRAMCOM SRVICEOPS3350.004.07.20194.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1075ITS 3OPS3281.602.07.201917.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
6906KRONLIFTOPS36407.6915.07.201914.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0325KRONLIFTOPS31127.074.07.20193.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
lkr19sd00l09153LUKOIL ROMANIA SRLOPS38066.7015.07.201930.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1621DARIUS ALARME & AUDIO SRLOPS33500.0015.07.201915.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100274610DEDEMAN SRLOPS3628.0017.07.201917.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
22985DIRECTIA DE SALUBRITATE SECTOR 3OPS31296.0417.07.201931.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201919MIND COMMUNICATION SRLOPS31690.0416.07.201930.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
63599MONDO INDUSTRY SRLOPS3637.845.07.201919.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
873854NOBILA CASA PAPER SRLOPS3585.055.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
873915NOBILA CASA PAPER SRLOPS3399.9912.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1036001243PEPSICOOPS31027.839.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8328326PC GARAGEOPS3339.991.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1036304512PEPSICOOPS31027.839.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3051985SRAC CERT SRLOPS32535.904.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
610STRUCTUR AL SISTEM OPS3194328.7018.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
201916167TIGER SECURITY SERVICESOPS3238.005.07.201920.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
FA7608684TRADY 2000OPS363.4918.07.201918.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
98681VIALLY COM IMPEX SRLOPS3150.003.07.20193.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
428050018VIALLY COM IMPEX SRLOPS3344.0010.07.201910.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
701LFG GRUP SRLOPS33187.905.07.20194.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
700LFG GRUP SRLOPS34828.745.07.20194.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
699LFG GRUP SRLOPS32886.174.07.20193.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
698LFG GRUP SRLOPS32513.251.07.20191.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
697LFG GRUP SRLOPS34027.761.07.20191.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
696LFG GRUP SRLOPS35567.691.07.20191.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
07GREEN KNOWLEDGEOPS389818.2227.07.201924.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
VDF363914238VODAFONE ROMANIA SAOPS311614.5723.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
900ADPB SAOPS3124.7919.07.20193.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5011092ALTEX ROMANIAOPS31549.9026.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0137171CASTEL DISTRIBUTIONOPS3568.8222.07.201920.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0137182CASTEL DISTRIBUTIONOPS35899.8422.07.201920.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0137518CASTEL DISTRIBUTIONOPS37504.1424.07.201922.09.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3794CREDO EXPRES INTERMEDOPS34212.9624.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
42ELIE RADUOPS35590.7729.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
43ELIE RADUOPS3824.8129.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
44ELIE RADUOPS31249.6029.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
41ELIE RADUOPS317280.1129.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
10228MAICOM GRUP SRLOPS32217.5018.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10229MAICOM GRUP SRLOPS33628.3018.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
727LFG GRUP SRLOPS33337.2331.07.201930.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
726LFG GRUP SRLOPS31584.4231.07.201930.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
715LFG GRUP SRLOPS3771.6919.07.201918.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
714LFG GRUP SRLOPS32916.1719.07.201918.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
710LFG GRUP SRLOPS32886.1718.07.201917.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
709LFG GRUP SRLOPS34828.7417.07.201916.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
708LFG GRUP SRLOPS31581.3715.07.201914.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L09979LUKOIL ROMANIAOPS39464.9231.07.201915.08.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873972NOBILA CASA PAPEROPS3348.0422.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873985NOBILA CASA PAPEROPS3612.0123.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874014NOBILA CASA PAPEROPS3675.9229.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
14NILISIS PLAN SRLOPS31932.7721.07.20195.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8291945702QUADRANT AMROQ BEVERAGESOPS3504.1031.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8174RISK CONTROLOPS3631.4019.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
IN19BB000527SECPRAL COMOPS3909.8431.07.201930.08.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
009005219-F0008280ALTEX ROMANIA SRLOPS32.499,9026.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0212GREEN KNOWLEDGEOPS389.818,2218.07.201916.08.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8201919730QUADRANT - AMROQ BEVERAGES SRLOPS31.027,8309.07.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1600061509QUADRANT - AMROQ BEVERAGES SRLOPS3-435.2021.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8159RISK CONTROLOPS36.17417.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
10350S.C. MAICOM GRUP SRLOPS31.606,5025.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2563SC ALIASVIL SRL OPS34.581,5012.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
BU1001000547125SC DEDEMAN SRLOPS314.2016.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU81010000252995SC DEDEMAN SRLOPS3110,6611.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
42889VIALLY COM IMPEX SRL OPS3551.5029.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9999S.C. MAICOM GRUP SRLOPS31.349,5004.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10351S.C. MAICOM GRUP SRLOPS31.957,5025.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3458OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL3.762,7831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3459OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL50.859,4631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3460OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL2.020,9131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3320OPS3ALGORITHM CONSTRUCTII S398.476,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3321OPS3ALGORITHM CONSTRUCTII S331.324,0431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3322OPS3ALGORITHM CONSTRUCTII S39.094,0831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3323OPS3ALGORITHM RESIDENTIAL S3 SRL31.324,0431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3324OPS3ALGORITHM RESIDENTIAL S3 SRL46.896,0631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3304OPS3AS3 -ADMINISTRARE STRAZI S3 SRL 198.963,8810.07.2019PRESTARI SERVICIIVENITURI INCASATE
3302OPS3ALEXIS DANCE CRAIOVA SRL 1.000,0003.07.2019PRESTARI SERVICIIVENITURI INCASATE
3325OPS3AS3- ADMINISTRARE STRAZI S3 SRL56.206,6031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3381OPS3Colegiul National Matei Basarab 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3446OPS3Colegiul National Matei Basarab 8.866,3831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3382OPS3Colegiul Tehic Anghel Saligny 11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3447OPS3Colegiul Tehic Anghel Saligny 12.739,1631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3383OPS3Colegiul Tehnic Costin D. Nenitescu15.662,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3448OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3384OPS3Colegiul Tehnic Mihai Bravu11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3449OPS3Colegiul Tehnic Mihai Bravu8.376,6431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3327OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia CopiluluiSector 3203.900,9531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3337OPS3GRADINITA Brandusa6.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3402OPS3GRADINITA Brandusa7.521,0331.07.2019PRESTARI SERVICIIVENITURI INCASATE
3330OPS3GRADINITA Floare de colt6.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3395OPS3GRADINITA Floare de colt7.274,4031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3344OPS3GRADINITA Nr. 23212.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3329OPS3GRADINITA NR. 246.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3394OPS3GRADINITA NR. 247.634,9431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3331OPS3GRADINITA NR. 686.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3396OPS3GRADINITA NR. 687.191,2331.07.2019PRESTARI SERVICIIVENITURI INCASATE
3332OPS3GRADINITA NR. 6912.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3397OPS3GRADINITA NR. 697.918,4431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3333OPS3GRADINITA NR. 706.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3398OPS3GRADINITA NR. 707.047,7231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3399OPS3GRADINITA NR. 716.410,5831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3400OPS3GRADINITA NR. 1547.577,3331.07.2019PRESTARI SERVICIIVENITURI INCASATE
3336OPS3GRADINITA NR. 1606.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3401OPS3GRADINITA NR. 1606.447,4231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3338OPS3GRADINITA NR. 18716.946,1431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3403OPS3GRADINITA NR. 1879.944,0431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3404OPS3GRADINITA NR. 191 8.960,6331.07.2019PRESTARI SERVICIIVENITURI INCASATE
3340OPS3GRADINITA NR. 196 6.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3405OPS3GRADINITA NR. 196 9.008,1531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3407OPS3GRADINITA NR. 2165.671,3531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3343OPS3GRADINITA NR. 23112.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3408OPS3GRADINITA NR. 2315.731,0431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3409OPS3GRADINITA NR. 2324.449,7931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3345OPS3GRADINITA NR. 23912.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3410OPS3GRADINITA NR. 2397.793,8831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3346OPS3GRADINITA NR. 24012.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3411OPS3GRADINITA NR. 2405.640,7431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3328OPS3GRADINITA NR.36.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3393OPS3GRADINITA NR.37.222,2531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3334OPS3GRADINITA NR.71 12.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3335OPS3GRADINITA NR.15412.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3339OPS3GRADINITA NR.191 12.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3341OPS3GRADINITA NR.21112.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3406OPS3GRADINITA NR.2117.456,0931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3342OPS3GRADINITA NR.2166.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3413OPS3GRADINITA NR.2557.730,8431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3412OPS3GRADINITA Pestisorul de aur4.356,7431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3347OPS3GRADINITA Pestisorul de aur12.588,5631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3385OPS3Liceul Tehnologic Dragomir Hurmuzescu5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3450OPS3Liceul Tehnologic Dragomir Hurmuzescu9.535,9931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3386OPS3Liceul Tehnologic Elie Radu5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3451OPS3Liceul Tehnologic Elie Radu8.580,5731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3452OPS3Liceul Tehnologic Theodor Pallady8.242,9531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3453OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3388OPS3Liceul Teoretic Alexandru Ioan Cuza11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3389OPS3Liceul Teoretic Benjamin Franklin5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3390OPS3Liceul Teoretic Dante Alighieri11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3455OPS3Liceul Teoretic Dante Alighieri10.006,4731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3392OPS3Liceul Teoretic Deceba5.810,1031.07.2019PRESTARIPRESTARI SERVICII SERVICIIVENITURI INCASATE
3457OPS3Liceul Teoretic Decebal8.619,5931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3391OPS3Liceul Teoretic Nichita Stanescu15.662,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3456OPS3Liceul Teoretic Nichita Stanescu6.355,5531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3387OPS3Liceul Teoretic Theodor Pallady5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3454OPS3 Liceul Teoretic Benjamin Franklin7.465,0531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3376OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3441OPS3Scoala Gimnaziala Alexandru Ioan Cuza 6.512,6831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3358OPS3Scoala Gimnaziala Barbu Delavrancea5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3423OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3422OPS3Scoala Gimnaziala Cezar Bolliac7.151,8531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3357OPS3Scoala Gimnaziala Cezar Bolliac5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3378OPS3Scoala Gimnaziala de ARTE NR. 515.662,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3443OPS3Scoala Gimnaziala de ARTE NR. 58.035,5931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3375OPS3Scoala Gimnaziala Federico Garcia Lorca5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3440OPS3Scoala Gimnaziala Federico Garcia Lorca6.373,2731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3359OPS3Scoala Gimnaziala Leonardo Da Vinci 11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3424OPS3Scoala Gimnaziala Leonardo Da Vinci 6.555,3531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3351OPS3Scoala Gimnaziala Liviu Rebreanu5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3416OPS3Scoala Gimnaziala Liviu Rebreanu6.241,8431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3417OPS3Scoala Gimnaziala Mexic7.810,8031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3352OPS3Scoala Gimnaziala Mexic5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3366OPS3Scoala Gimnaziala Mihai Botez5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3431OPS3Scoala Gimnaziala Mihai Botez8.991,9031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3433OPS3Scoala Gimnaziala Nicolae Labis7.293,0831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3415OPS3Scoala Gimnaziala Nr. 205.849,8331.07.2019PRESTARI SERVICIIVENITURI INCASATE
3368OPS3Scoala Gimnaziala Nicolae Labis5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3350OPS3Scoala Gimnaziala Nr. 205.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3353OPS3Scoala Gimnaziala Nr. 47 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3418OPS3Scoala Gimnaziala Nr. 47 6.086,7831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3354OPS3Scoala Gimnaziala Nr. 545.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3419OPS3Scoala Gimnaziala Nr. 547.724,9131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3355OPS3Scoala Gimnaziala Nr. 55 18.398,6631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3420OPS3Scoala Gimnaziala Nr. 55 11.210,3631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3356OPS3Scoala Gimnaziala Nr. 675.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3360OPS3Scoala Gimnaziala Nr. 78 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3425OPS3Scoala Gimnaziala Nr. 78 4.617,30
31.07.2019PRESTARI SERVICIIVENITURI INCASATE
3361OPS3Scoala Gimnaziala Nr. 80 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3362OPS3Scoala Gimnaziala Nr. 8117.430,3131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3427OPS3Scoala Gimnaziala Nr. 8110.304,7131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3363OPS3Scoala Gimnaziala Nr. 8211.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3428OPS3Scoala Gimnaziala Nr. 826.352,3231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3364OPS3Scoala Gimnaziala Nr. 845.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3429OPS3Scoala Gimnaziala Nr. 847.025,8631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3365OPS3Scoala Gimnaziala Nr. 8616.946,1431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3430OPS3Scoala Gimnaziala Nr. 8610.838,9031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3367OPS3Scoala Gimnaziala Nr. 8812.104,3831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3432OPS3Scoala Gimnaziala Nr. 888.708,9731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3434OPS3Scoala Gimnaziala Nr. 926.875,0031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3370OPS3Scoala Gimnaziala Nr. 95 11.620,2131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3369OPS3Scoala Gimnaziala Nr. 925.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3435OPS3Scoala Gimnaziala Nr. 95 8.296,9731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3371OPS3Scoala Gimnaziala Nr. 1125.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3436OPS3Scoala Gimnaziala Nr. 1127.444,6431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3372OPS3Scoala Gimnaziala Nr. 116 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3437OPS3Scoala Gimnaziala Nr. 116 6.890,4931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3373OPS3Scoala Gimnaziala Nr. 149 5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3439OPS3Scoala Gimnaziala Nr. 19511.744,4431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3377OPS3Scoala Gimnaziala Nr. 2005.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3442OPS3Scoala Gimnaziala Nr. 2006.144,8631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3348OPS3Scoala Gimnaziala Nr. 255 6.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3421OPS3Scoala Gimnaziala Nr.675,792,6831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3426OPS3Scoala Gimnaziala Nr.808.007,4631.07.2019PRESTARI SERVICIIVENITURI INCASATE
3438OPS3Scoala Gimnaziala Nr.1496.978,6431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3374OPS3Scoala Gimnaziala Nr.19514.041,0831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3379OPS3Scoala Gimnaziala SPECIALA NR. 55.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3444OPS3Scoala Gimnaziala SPECIALA NR. 58.026,7931.07.2019PRESTARI SERVICIIVENITURI INCASATE
3349OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3414OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6731.07.2019PRESTARI SERVICIIVENITURI INCASATE
3380OPS3Scoala Superioara Comerciala Nicoale Kretzulescu5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3445OPS3Scoala Superioara Comerciala Nicoale Kretzulescu10.630,5131.07.2019PRESTARI SERVICIIVENITURI INCASATE
3465OPS3SD3 - SALUBRITATE SI DESZAPEZIRE6.567,9431.07.2019PRESTARI SERVICIIVENITURI INCASATE
3319OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 193.936,8531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3461OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL15.662,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3464OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL-2.778,7531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3462OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL5.810,1031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3466OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL-7.578,4031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3463OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL15.662,0231.07.2019PRESTARI SERVICIIVENITURI INCASATE
3316OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA803.2531.07.2019PRESTARI SERVICIIVENITURI INCASATE
3301OPS3ASOCIATIA CLUB SPORTIV ROMAN 7.663,6003.07.2020PRESTARI SERVICIIVENITURI INCASATE
3303OPS3ASOCIATIA CLUB SPORTIV ROMAN 1.285,2010.07.2019PRESTARI SERVICIIVENITURI INCASATE
3305OPS3ASOCIATIA CLUB SPORTIV ROMAN 428.4010.07.2019PRESTARI SERVICIIVENITURI INCASATE
3306OPS3ASOCIATIA CLUB SPORTIV ROMAN 2.356,2016.07.2019PRESTARI SERVICIIVENITURI INCASATE
3309OPS3ASOCIATIA CLUB SPORTIV ROMAN 428.4019.07.2019PRESTARI SERVICIIVENITURI INCASATE
3312OPS3ASOCIATIA CLUB SPORTIV ROMAN 1.190,0022.07.2019PRESTARI SERVICIIVENITURI INCASATE
3326OPS3ASOCIATIA DE INTRAJUTORARE A POLITISTILOR PRO POL 2.380,0031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3307OPS3CLUB SPORTIV SCORPION BUCURESTI3.391,5016.07.2019PRESTARI SERVICIIVENITURI INCASATE
3318OPS3CLUBUL PORTIV MUNICIPAL BUCURESTI 6.747,3031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3317OPS3CLUBUL PORTIV MUNICIPAL BUCURESTI 2.570,4031.07.2019PRESTARI SERVICIIVENITURI INCASATE
3311 OPS3DIRECTIA GENERALA DE SALUBRITATE S3 94.545,5022.07.2019PRESTARI SERVICIIVENITURI INCASATE
3313OPS3CLUBUL PORTIV MUNICIPAL BUCURESTI -4.022,2029.07.2019PRESTARI SERVICIIVENITURI INCASATE
3348OPS3GRADINITA NR. 255 6.294,2831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3314OPS3SC COFFEE CO SRL 592.6230.07.2019PRESTARI SERVICIIVENITURI INCASATE
3421OPS3Scoala Gimnaziala Nr. 47 5.792,6831.07.2019PRESTARI SERVICIIVENITURI INCASATE
3308OPS3SPORTS HUB INTERNATIONAL SRL 6.545,0018.07.2019PRESTARI SERVICIIVENITURI INCASATE