109831 | CASTEL DISTRIBUTION SRL | OPS3 | 2071.48 | 12.06.2018 | 11.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0109842 | CASTEL DISTRIBUTION SRL | OPS3 | 1039.58 | 12.06.2018 | 11.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0109850 | CASTEL DISTRIBUTION SRL | OPS3 | 76.04 | 13.06.2018 | 12.08.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871120 | NOBILA CASA PAPER SRL | OPS3 | 242.00 | 7.06.2018 | 7.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871122 | NOBILA CASA PAPER SRL | OPS3 | 256.01 | 7.06.2018 | 7.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871144 | NOBILA CASA PAPER SRL | OPS3 | 264.00 | 12.06.2018 | 12.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871158 | NOBILA CASA PAPER SRL | OPS3 | 678.04 | 14.06.2018 | 14.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871189 | NOBILA CASA PAPER SRL | OPS3 | 469.35 | 19.06.2018 | 19.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871190 | NOBILA CASA PAPER SRL | OPS3 | 906.47 | 19.06.2018 | 19.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871214 | NOBILA CASA PAPER SRL | OPS3 | 256.75 | 21.06.2018 | 21.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871228 | NOBILA CASA PAPER SRL | OPS3 | 377.94 | 22.06.2018 | 22.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000164 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 157.91 | 5.06.2018 | 5.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000180 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1229.73 | 6.06.2018 | 6.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000277 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 382.94 | 19.06.2018 | 19.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000291 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 29.68 | 20.06.2018 | 20.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
260 | LFG GRUP SRL | OPS3 | 1526.63 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
261 | LFG GRUP SRL | OPS3 | 3504.56 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
262 | LFG GRUP SRL | OPS3 | 1244.84 | 7.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
273 | LFG GRUP SRL | OPS3 | 1535.70 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
274 | LFG GRUP SRL | OPS3 | 2659.40 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0231 | ADPB SA | OPS3 | 2105.70 | 9.06.2018 | 9.06.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
0281 | ADPB SA | OPS3 | 20.55 | 20.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVCIII | CHELTUIALA ADMINISTRATIVA |
15 | AMBULANTA ANA MED SRL | OPS3 | 500.00 | 12.06.2018 | 12.06.2018 | ACHITATA | ASISITENA MEDICALA | CHELTUIALA ADMINISTRATIVA |
92539 | VIALLY COM IMPEX SRL | OPS3 | 300.00 | 6.06.2018 | 6.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
40545 | VIALLY COM IMPEX SRL | OPS3 | 1750.00 | 20.06.2018 | 20.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
40546 | VIALLY COM IMPEX SRL | OPS3 | 200.00 | 20.06.2018 | 20.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2711 | MAICOM GRUP SRL | OPS3 | 734.50 | 4.06.2018 | 4.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2740 | MAICOM GRUP SRL | OPS3 | 2538.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2744 | MAICOM GRUP SRL | OPS3 | 818.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2837 | MAICOM GRUP SRL | OPS3 | 2078.30 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3019 | MAICOM GRUP SRL | OPS3 | 345.00 | 19.06.2018 | 19.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2843 | MAICOM GRUP SRL | OPS3 | 1308.00 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3018 | MAICOM GRUP SRL | OPS3 | 31989.70 | 19.06.2018 | 19.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3062 | MAICOM GRUP SRL | OPS3 | 298.00 | 21.06.2018 | 21.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
831474097 | SODEXO PASS ROMANIA SRL | OPS3 | 87256.00 | 13.06.2018 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
73 | ELIE RADU | OPS3 | 4346.89 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
74 | ELIE RADU | OPS3 | 1565.66 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
75 | ELIE RADU | OPS3 | 3831.29 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
76 | ELIE RADU | OPS3 | 17067.02 | 21.06.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
12 | ITS3 INTERNET & TEHNOLOGIE | OPS3 | 277.07 | 5.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2674 | SOF INSTAL PROIECT SRL | OPS3 | 41650.00 | 5.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2675 | SOF INSTAL PROIECT SRL | OPS3 | 7711.20 | 5.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201822 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1391.97 | 31.06.2018 | 18.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3880 | ICON MEDICA SRL | OPS3 | 1850.00 | 5.06.2018 | 5.06.2018 | ACHITATA | SERVICII MEDICALE | CHELTUIALA ADMINISTRATIVA |
8079392 | PC GARAGE SRL | OPS3 | 2998.97 | 13.06.2018 | 13.06.2018 | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
565 | COSALD 80 CARS SRL | OPS3 | 857.39 | 5.06.2018 | 5.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
575 | COSALD 80 CARS SRL | OPS3 | 650.00 | 13.06.2018 | 13.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201517695 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1164.12 | 8.06.2018 | 8.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201811487 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 5.06.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2018 | AQUA QUEEN SRL | OPS3 | 89.99 | 13.06.2018 | 13.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1178320 | AUCHAN ROMANIA SA | OPS3 | 154.59 | 8.06.2018 | 8.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
572367 | AUTO MARCU'S GRUP SA | OPS3 | 713.14 | 4.06.2018 | 11.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
126562 | TIRES AND PARTS | OPS3 | 455.00 | 1.06.2018 | 1.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8100829011 | DEDEMAN SRL | OPS3 | 78.62 | 7.06.2018 | 7.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
629 | ELECTRIC AUTOCHECK SRL | OPS3 | 500.00 | 11.06.2018 | 11.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
363 | ROANINA EXIM SRL | OPS3 | 928.20 | 15.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
164 | MOISE CONSTANTIN PFA | OPS3 | 1000.00 | 6.06.2018 | 6.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631226510 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8485.52 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
231 | ADPB SA | OPS3 | 2105.70 | 8.06.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
5770442 | AUCHAN ROMANIA SA | OPS3 | 291.06 | 22.06.2018 | 22.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100645487 | DEDEMAN SRL | OPS3 | 386.76 | 29.06.2018 | 29.06.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
363 | ROANINA EXIM SRL | OPS3 | 928.20 | 15.06.2018 | 20.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5657 | STEIN SYSTEM SRL | OPS3 | 645.46 | 11.06.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3907 | KRONLIFT SRL | OPS3 | 2426.27 | 15.06.2018 | 15.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7971588 | PC GARAGE SRL | OPS3 | 2998.97 | 13.06.2018 | 13.06.2018 | ACHITATA | AVANS MARFA | CHELTUIALA ADMINISTRATIVA |
278 | LFG GRUP SRL | OPS3 | 423.64 | 20.06.2018 | 20.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
286 | LFG GRUP SRL | OPS3 | 2704.94 | 29.06.2018 | 29.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
871108 | NOBILA CASA PAPER SRL | OPS3 | 1850.55 | 6.06.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
871230 | NOBILA CASA PAPER SRL | OPS3 | 1972.83 | 22.06.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631213515 | ROMPETROL DOWNSTREAM SRL | OPS3 | 7876.31 | 15.06.2018 | 30.06.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631215488 | ROMPETROL DOWNSTREAM SRL | OPS3 | 33.28 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631226510\ | ROMPETROL DOWNSTREAM SRL | OPS3 | 8485.52 | 30.06.2018 | 15.07.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
VDF317409065 | VODAFONE ROMANIA SA | OPS3 | 24158.95 | 23.06.2018 | 7.07.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
32603 | C&A CONNECT SRL | OPS3 | 360.01 | 19.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
30835140 | RCS & RDS SA | OPS3 | 188.26 | 6.06.2018 | 30.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
75 | ELIE RADU | OPS3 | 3831.29 | 5.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201831 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1397.07 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3882 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 309.95 | 27.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
IN18BB000398 | SECPRAL COM SRL | OPS3 | 718.86 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
93173 | VIALLY COM IMPEX SRL | OPS3 | 1770.00 | 27.06.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000174 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | -227.43 | 06.06.2018 | 06.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU0183000302 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 29.68 | 20.06.2018 | 20.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7971609 | PC GARAGE SRL | OPS3 | 0.00 | 13.06.2018 | 13.06.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631233922 | ROMPETROL DOWNSTREAM SRL | OPS3 | -55.39 | 30.06.2018 | 30.06.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
1384 | OPS3 | ADMINISTATRE ACTIVE S3 | 3.762,78 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1102 | OPS3 | ADMINISTRARE ACTIVE S3 | 3.762,78 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1383 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1103 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1386 | OPS3 | ADMINISTRARE ACTIVE S3 | 1.336,61 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1101 | OPS3 | ALGORITHM CONSTRUCTII S3 | 55.877,16 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1385 | OPS3 | ALGORITHM CONSTRUCTII S3 | 54.095,02 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1104 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1106 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 13.744,50 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1387 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1107 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1252 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1157 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1221 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8.123,18 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1302 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1367 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8.123,18 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1164 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1228 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 11.623,33 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1309 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1374 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 11.623,33 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1163 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 13.280,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1227 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 8.729,51 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1319 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 12.852,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1373 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 8.729,51 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1165 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1229 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 7.637,71 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1310 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1375 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 7.637,71 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1250 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | 251.720,70 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1187 | OPS3 | GRADINITA Brandusa | 6.851,62 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1266 | OPS3 | GRADINITA Brandusa | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1332 | OPS3 | GRADINITA Brandusa | 6.851,62 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1110 | OPS3 | GRADINITA Floare de colt | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1177 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1255 | OPS3 | GRADINITA Floare de colt | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1185 | OPS3 | GRADINITA NR.187 | 9.087,93 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1108 | OPS3 | GRADINITA NR.3 | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1175 | OPS3 | GRADINITA NR.3 | 6.581,75 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1253 | OPS3 | GRADINITA NR.3 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1320 | OPS3 | GRADINITA NR.3 | 6.581,75 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1109 | OPS3 | GRADINITA NR.24 | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1176 | OPS3 | GRADINITA NR.24 | 6.946,08 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1254 | OPS3 | GRADINITA NR.24 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1321 | OPS3 | GRADINITA NR.24 | 6.946,08 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1111 | OPS3 | GRADINITA NR.68 | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1178 | OPS3 | GRADINITA NR.68 | 6.564,30 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1256 | OPS3 | GRADINITA NR.68 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1323 | OPS3 | GRADINITA NR.68 | 6.564,30 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1179 | OPS3 | GRADINITA NR.69 | 7.201,30 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1257 | OPS3 | GRADINITA NR.69 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1324 | OPS3 | GRADINITA NR.69 | 7.201,30 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1180 | OPS3 | GRADINITA NR.70 | 6.428,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1258 | OPS3 | GRADINITA NR.70 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1325 | OPS3 | GRADINITA NR.70 | 6.428,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1181 | OPS3 | GRADINITA NR.71 | 5.845,66 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1259 | OPS3 | GRADINITA NR.71 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1326 | OPS3 | GRADINITA NR.71 | 5.845,66 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1186 | OPS3 | GRADINITA NR.154 | 6.920,62 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1265 | OPS3 | GRADINITA NR.154 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1331 | OPS3 | GRADINITA NR.154 | 6.920,62 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1182 | OPS3 | GRADINITA NR.160 | 5.874,32 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1260 | OPS3 | GRADINITA NR.160 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1327 | OPS3 | GRADINITA NR.160 | 5.874,32 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1264 | OPS3 | GRADINITA NR.187 | 12.495,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1330 | OPS3 | GRADINITA NR.187 | 9.087,93 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1184 | OPS3 | GRADINITA NR.191 | 8.146,03 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1263 | OPS3 | GRADINITA NR.191 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1329 | OPS3 | GRADINITA NR.191 | 8.146,03 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1262 | OPS3 | GRADINITA NR.196 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1183 | OPS3 | GRADINITA NR.211 | 6.807,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1261 | OPS3 | GRADINITA NR.211 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1328 | OPS3 | GRADINITA NR.211 | 6.807,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1267 | OPS3 | GRADINITA NR.216 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1338 | OPS3 | GRADINITA NR.216 | 5.162,70 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1188 | OPS3 | GRADINITA NR.231 | 5.221,90 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1268 | OPS3 | GRADINITA NR.231 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1333 | OPS3 | GRADINITA NR.231 | 5.221,90 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1189 | OPS3 | GRADINITA NR.232 | 4.053,38 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1334 | OPS3 | GRADINITA NR.232 | 4.053,38 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1190 | OPS3 | GRADINITA NR.239 | 7.089,07 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1270 | OPS3 | GRADINITA NR.239 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1335 | OPS3 | GRADINITA NR.239 | 7.089,07 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1271 | OPS3 | GRADINITA NR.240 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1128 | OPS3 | GRADINITA NR.255 | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1192 | OPS3 | GRADINITA NR.255 | 7.060,83 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1273 | OPS3 | GRADINITA NR.255 | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1337 | OPS3 | GRADINITA NR.255 | 7.060,83 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1269 | OPS3 | GRADINITA NR.232 | 9.282,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1127 | OPS3 | GRADINITA Pestisorul de aur | 4.873,05 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1191 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 04.06.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1272 | OPS3 | GRADINITA Pestisorul de aur | 4.641,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1336 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1322 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1167 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1231 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 8.720,42 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1312 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1377 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 8.720,42 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1166 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1230 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 7.831,58 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1311 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1376 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 7.831,58 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1168 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1232 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 7.536,41 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1313 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1378 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 7.536,41 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1158 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1222 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 7.925,16 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1303 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1368 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 7.925,16 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1161 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1225 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 6.814,25 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1306 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 4.248,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1371 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 6.814,25 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1160 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1224 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 7.884,58 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1305 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1370 | OPS3 | LICEUL TEORETIC BILINGV DECEBAL | 7.884,58 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1159 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1223 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 9.136,34 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1308 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1369 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 9.136,34 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1159 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1173 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.782,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1304 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1172 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 13.280,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1236 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 5.878,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1317 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 12.852,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1382 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 5.878,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1153 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1217 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.933,16 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1298 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1363 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.933,16 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1233 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 6.689,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1169 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1314 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1379 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRACEA | 6.689,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1200 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 6.501,68 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1281 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 4.284,00 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1346 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 6.501,68 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1136 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 4.498,20 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1154 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 13.280,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1220 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 7.316,62 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1318 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 12.852,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1366 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 7.316,62 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1152 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1216 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.800,82 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1297 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1362 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.800,82 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1137 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8,996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1201 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8.568,00 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1282 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1347 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 5.963,26 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1130 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1194 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5.674,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1275 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1340 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5.674,40 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1131 | OPS3 | SCOALA GIMNAZIALA MEXIC | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1195 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7.129,86 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1276 | OPS3 | SCOALA GIMNAZIALA MEXIC | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1341 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7.129,86 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1143 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1207 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8.183,11 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1288 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1353 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8.183,11 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1145 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1209 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 6.635,06 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1290 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1355 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 6.635,06 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1129 | OPS3 | SCOALA GIMNAZIALA NR.20 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1193 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.375,52 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1274 | OPS3 | SCOALA GIMNAZIALA NR.20 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1339 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.375,52 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1132 | OPS3 | SCOALA GIMNAZIALA NR.47 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1196 | OPS3 | SCOALA GIMNAZIALA NR.47 | 5.545,32 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1277 | OPS3 | SCOALA GIMNAZIALA NR.47 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1342 | OPS3 | SCOALA GIMNAZIALA NR.47 | 5.545,32 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1133 | OPS3 | SCOALA GIMNAZIALA NR.54 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1174 | OPS3 | SCOALA GIMNAZIALA NR.54 | 1.499,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1197 | OPS3 | SCOALA GIMNAZIALA NR.54 | 7.054,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1278 | OPS3 | SCOALA GIMNAZIALA NR.54 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1301 | OPS3 | SCOALA GIMNAZIALA NR.54 | 1.428,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1343 | OPS3 | SCOALA GIMNAZIALA NR.54 | 7.054,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1134 | OPS3 | SCOALA GIMNAZIALA NR.55 | 9.371,25 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1198 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.363,89 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1279 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.925,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1344 | OPS3 | SCOALA GIMNAZIALA NR.55 | 8.363,89 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1135 | OPS3 | SCOALA GIMNAZIALA NR.67 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1199 | OPS3 | SCOALA GIMNAZIALA NR.67 | 6.789,78 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1280 | OPS3 | SCOALA GIMNAZIALA NR.67 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1345 | OPS3 | SCOALA GIMNAZIALA NR.67 | 6.789,78 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1138 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1202 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.209,46 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1283 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1348 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.209,46 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1139 | OPS3 | SCOALA GIMNAZIALA NR.80 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1203 | OPS3 | SCOALA GIMNAZIALA NR.80 | 7.319,32 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1284 | OPS3 | SCOALA GIMNAZIALA NR.80 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1349 | OPS3 | SCOALA GIMNAZIALA NR.80 | 7.319,32 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1140 | OPS3 | SCOALA GIMNAZIALA NR.81 | 13.494,60 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1204 | OPS3 | SCOALA GIMNAZIALA NR.81 | 9.367,92 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1285 | OPS3 | SCOALA GIMNAZIALA NR.81 | 12.852,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1350 | OPS3 | SCOALA GIMNAZIALA NR.81 | 9.367,92 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1170 | OPS3 | SCOALA GIMNAZIALA NR.82 | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1234 | OPS3 | SCOALA GIMNAZIALA NR.82 | 5.774,83 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1315 | OPS3 | SCOALA GIMNAZIALA NR.82 | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1380 | OPS3 | SCOALA GIMNAZIALA NR.82 | 5.774,83 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1141 | OPS3 | SCOALA GIMNAZIALA NR.84 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1205 | OPS3 | SCOALA GIMNAZIALA NR.84 | 6.408,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1286 | OPS3 | SCOALA GIMNAZIALA NR.84 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1351 | OPS3 | SCOALA GIMNAZIALA NR.84 | 6.408,20 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1142 | OPS3 | SCOALA GIMNAZIALA NR.86 | 13.119,75 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1206 | OPS3 | SCOALA GIMNAZIALA NR.86 | 9.904,51 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1287 | OPS3 | SCOALA GIMNAZIALA NR.86 | 12.495,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1352 | OPS3 | SCOALA GIMNAZIALA NR.86 | 9.904,51 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1144 | OPS3 | SCOALA GIMNAZIALA NR.88 | 9.371,25 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1208 | OPS3 | SCOALA GIMNAZIALA NR.88 | 7.932,92 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1289 | OPS3 | SCOALA GIMNAZIALA NR.88 | 8.925,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1354 | OPS3 | SCOALA GIMNAZIALA NR.88 | 7.932,92 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1210 | OPS3 | SCOALA GIMNAZIALA NR.92 | 6.273,91 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1291 | OPS3 | SCOALA GIMNAZIALA NR.92 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1356 | OPS3 | SCOALA GIMNAZIALA NR.92 | 6.273,91 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1147 | OPS3 | SCOALA GIMNAZIALA NR.95 | 8.996,40 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1211 | OPS3 | SCOALA GIMNAZIALA NR.95 | 7.569,16 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1292 | OPS3 | SCOALA GIMNAZIALA NR.95 | 8.568,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1357 | OPS3 | SCOALA GIMNAZIALA NR.95 | 7.569,16 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1148 | OPS3 | SCOALA GIMNAZIALA NR.112 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1212 | OPS3 | SCOALA GIMNAZIALA NR.112 | 6.787,76 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1293 | OPS3 | SCOALA GIMNAZIALA NR.112 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1358 | OPS3 | SCOALA GIMNAZIALA NR.112 | 6.787,76 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1149 | OPS3 | SCOALA GIMNAZIALA NR.116 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1213 | OPS3 | SCOALA GIMNAZIALA NR.116 | 6.301,56 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1294 | OPS3 | SCOALA GIMNAZIALA NR.116 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1359 | OPS3 | SCOALA GIMNAZIALA NR.116 | 6.301,56 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1150 | OPS3 | SCOALA GIMNAZIALA NR.149 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1214 | OPS3 | SCOALA GIMNAZIALA NR.149 | 6.361,74 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1295 | OPS3 | SCOALA GIMNAZIALA NR.149 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1360 | OPS3 | SCOALA GIMNAZIALA NR.149 | 6.361,74 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
https://www.ops3.ro/ddd/2020/09/SCOALA-GIMNAZIALA-NR.195-1151.pdf1151 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.870,65 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1215 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.731,99 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1296 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.353,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1361 | OPS3 | SCOALA GIMNAZIALA NR.195 | 10.731,99 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1154 | OPS3 | SCOALA GIMNAZIALA NR.200 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1218 | OPS3 | SCOALA GIMNAZIALA NR.200 | 5.598,65 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1299 | OPS3 | SCOALA GIMNAZIALA NR.200 | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1364 | OPS3 | SCOALA GIMNAZIALA NR.200 | 5.598,65 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1155 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1219 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 7.297,08 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1300 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 4.498,20 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1365 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 7.297,08 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1171 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 4.498,20 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1235 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 5.652,06 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1381 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 5.652,06 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1316 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB - | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1226 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 9.706,12 | 04.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1307 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 4.284,00 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
1372 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 9.706,12 | 29.06.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |