Facturi Iunie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
109831CASTEL DISTRIBUTION SRLOPS32071.4812.06.201811.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0109842CASTEL DISTRIBUTION SRLOPS31039.5812.06.201811.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0109850CASTEL DISTRIBUTION SRLOPS376.0413.06.201812.08.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
871120NOBILA CASA PAPER SRLOPS3242.007.06.20187.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871122NOBILA CASA PAPER SRLOPS3256.017.06.20187.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871144NOBILA CASA PAPER SRLOPS3264.0012.06.201812.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871158NOBILA CASA PAPER SRLOPS3678.0414.06.201814.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871189NOBILA CASA PAPER SRLOPS3469.3519.06.201819.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871190NOBILA CASA PAPER SRLOPS3906.4719.06.201819.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871214NOBILA CASA PAPER SRLOPS3256.7521.06.201821.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871228NOBILA CASA PAPER SRLOPS3377.9422.06.201822.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000164ELBI ELECTRIC & LIGHTING SRLOPS3157.915.06.20185.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000180ELBI ELECTRIC & LIGHTING SRLOPS31229.736.06.20186.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000277ELBI ELECTRIC & LIGHTING SRLOPS3382.9419.06.201819.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000291ELBI ELECTRIC & LIGHTING SRLOPS329.6820.06.201820.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
260LFG GRUP SRLOPS31526.637.06.20187.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
261LFG GRUP SRLOPS33504.567.06.20187.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
262LFG GRUP SRLOPS31244.847.06.20187.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
273LFG GRUP SRLOPS31535.7015.06.201815.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
274LFG GRUP SRLOPS32659.4015.06.201815.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0231ADPB SAOPS32105.709.06.20189.06.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0281ADPB SAOPS320.5520.06.201820.06.2018ACHITATAPRESTARI SERVCIIICHELTUIALA ADMINISTRATIVA
15AMBULANTA ANA MED SRLOPS3500.0012.06.201812.06.2018ACHITATAASISITENA MEDICALACHELTUIALA ADMINISTRATIVA
92539VIALLY COM IMPEX SRLOPS3300.006.06.20186.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
40545VIALLY COM IMPEX SRLOPS31750.0020.06.201820.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
40546VIALLY COM IMPEX SRLOPS3200.0020.06.201820.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2711MAICOM GRUP SRLOPS3734.504.06.20184.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2740MAICOM GRUP SRLOPS32538.005.06.20185.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2744MAICOM GRUP SRLOPS3818.005.06.20185.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2837MAICOM GRUP SRLOPS32078.3011.06.201811.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3019MAICOM GRUP SRLOPS3345.0019.06.201819.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2843MAICOM GRUP SRLOPS31308.0011.06.201811.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3018MAICOM GRUP SRLOPS331989.7019.06.201819.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3062MAICOM GRUP SRLOPS3298.0021.06.201821.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
831474097SODEXO PASS ROMANIA SRLOPS387256.0013.06.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
73ELIE RADUOPS34346.895.06.20185.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
74ELIE RADUOPS31565.665.06.20185.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
75ELIE RADUOPS33831.295.06.20185.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
76ELIE RADUOPS317067.0221.06.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
12ITS3 INTERNET & TEHNOLOGIEOPS3277.075.06.201820.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2674SOF INSTAL PROIECT SRLOPS341650.005.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2675SOF INSTAL PROIECT SRLOPS37711.205.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201822GRUPUL DE ANALIZA STRATEGICA SRLOPS31391.9731.06.201818.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3880ICON MEDICA SRLOPS31850.005.06.20185.06.2018ACHITATASERVICII MEDICALECHELTUIALA ADMINISTRATIVA
8079392PC GARAGE SRLOPS32998.9713.06.201813.06.2018ACHITATAAVANSCHELTUIALA ADMINISTRATIVA
565COSALD 80 CARS SRLOPS3857.395.06.20185.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
575COSALD 80 CARS SRLOPS3650.0013.06.201813.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8201517695QUADRANT AMROQ BEVERAGES SRLOPS31164.128.06.20188.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
201811487TIGER SECURITY SERVICES SAOPS3238.005.06.20185.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2018AQUA QUEEN SRLOPS389.9913.06.201813.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1178320AUCHAN ROMANIA SAOPS3154.598.06.20188.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
572367AUTO MARCU'S GRUP SAOPS3713.144.06.201811.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
126562TIRES AND PARTSOPS3455.001.06.20181.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8100829011DEDEMAN SRLOPS378.627.06.20187.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
629ELECTRIC AUTOCHECK SRLOPS3500.0011.06.201811.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
363ROANINA EXIM SRLOPS3928.2015.06.201820.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
164MOISE CONSTANTIN PFAOPS31000.006.06.20186.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631226510ROMPETROL DOWNSTREAM SRLOPS38485.5230.06.201815.07.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
231ADPB SAOPS32105.708.06.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
5770442AUCHAN ROMANIA SAOPS3291.0622.06.201822.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8100645487DEDEMAN SRLOPS3386.7629.06.201829.06.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
363ROANINA EXIM SRLOPS3928.2015.06.201820.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5657STEIN SYSTEM SRLOPS3645.4611.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3907KRONLIFT SRLOPS32426.2715.06.201815.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7971588PC GARAGE SRLOPS32998.9713.06.201813.06.2018ACHITATAAVANS MARFACHELTUIALA ADMINISTRATIVA
278LFG GRUP SRLOPS3423.6420.06.201820.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
286LFG GRUP SRLOPS32704.9429.06.201829.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871108NOBILA CASA PAPER SRLOPS31850.556.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
871230NOBILA CASA PAPER SRLOPS31972.8322.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
6631213515ROMPETROL DOWNSTREAM SRLOPS37876.3115.06.201830.06.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
6631215488ROMPETROL DOWNSTREAM SRLOPS333.2830.06.201815.07.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
6631226510\ROMPETROL DOWNSTREAM SRLOPS38485.5230.06.201815.07.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
VDF317409065VODAFONE ROMANIA SAOPS324158.9523.06.20187.07.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
32603C&A CONNECT SRLOPS3360.0119.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
30835140RCS & RDS SAOPS3188.266.06.201830.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
75ELIE RADUOPS33831.295.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201831GRUPUL DE ANALIZA STRATEGICA SRLOPS31397.0729.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3882METROPOLITAN MAXPRESS ADV SRLOPS3309.9527.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB000398SECPRAL COM SRLOPS3718.8629.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
93173VIALLY COM IMPEX SRLOPS31770.0027.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000174ELBI ELECTRIC & LIGHTING SRL OPS3-227.4306.06.201806.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000302ELBI ELECTRIC & LIGHTING SRL OPS329.6820.06.201820.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7971609PC GARAGE SRL OPS30.0013.06.201813.06.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631233922ROMPETROL DOWNSTREAM SRLOPS3-55.3930.06.201830.06.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1384OPS3ADMINISTATRE ACTIVE S33.762,7829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1102OPS3ADMINISTRARE ACTIVE S3 3.762,7804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1383OPS3ADMINISTRARE ACTIVE S3595.0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1103OPS3ADMINISTRARE ACTIVE S3595.0004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1386OPS3ADMINISTRARE ACTIVE S31.336,6129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1101OPS3ALGORITHM CONSTRUCTII S3 55.877,1604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1385OPS3ALGORITHM CONSTRUCTII S354.095,0229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1104OPS3ALGORITHM CONSTRUCTII S3 SRL595.0004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1106OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI 13.744,5004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1387OPS3ALGORITHM CONSTRUCTII S3 SRL595.0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1107OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI 6.747,3004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1252OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI 6.747,3029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1157OPS3COLEGIUL NATIONAL MATEI BASARAB4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1221OPS3COLEGIUL NATIONAL MATEI BASARAB8.123,1804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1302OPS3COLEGIUL NATIONAL MATEI BASARAB4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1367OPS3COLEGIUL NATIONAL MATEI BASARAB8.123,1829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1164OPS3COLEGIUL TEHNIC ANGHEL SALIGNY8.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1228OPS3COLEGIUL TEHNIC ANGHEL SALIGNY11.623,3304.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1309OPS3COLEGIUL TEHNIC ANGHEL SALIGNY8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1374OPS3COLEGIUL TEHNIC ANGHEL SALIGNY11.623,3329.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1163OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU 13.280,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1227OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU 8.729,5104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1319OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU 12.852,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1373OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU 8.729,5129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1165OPS3COLEGIUL TEHNIC MIHAI BRAVU 8.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1229OPS3COLEGIUL TEHNIC MIHAI BRAVU 7.637,7104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1310OPS3COLEGIUL TEHNIC MIHAI BRAVU 8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1375OPS3COLEGIUL TEHNIC MIHAI BRAVU 7.637,7129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1250OPS3DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3251.720,7029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1187OPS3GRADINITA Brandusa 6.851,6204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1266OPS3GRADINITA Brandusa 4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1332OPS3GRADINITA Brandusa 6.851,6229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1110OPS3GRADINITA Floare de colt4.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1177OPS3GRADINITA Floare de colt6.636,9504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1255OPS3GRADINITA Floare de colt4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1185OPS3GRADINITA NR.187 9.087,9304.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1108OPS3GRADINITA NR.34.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1175OPS3GRADINITA NR.36.581,7504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1253OPS3GRADINITA NR.34.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1320OPS3GRADINITA NR.36.581,7529.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1109OPS3GRADINITA NR.244.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1176OPS3GRADINITA NR.246.946,0804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1254OPS3GRADINITA NR.244.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1321OPS3GRADINITA NR.246.946,0829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1111OPS3GRADINITA NR.684.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1178OPS3GRADINITA NR.686.564,3004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1256OPS3GRADINITA NR.684.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1323OPS3GRADINITA NR.686.564,3029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1179OPS3GRADINITA NR.697.201,3004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1257OPS3GRADINITA NR.699.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1324OPS3GRADINITA NR.697.201,3029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1180OPS3GRADINITA NR.706.428,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1258OPS3GRADINITA NR.704.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1325OPS3GRADINITA NR.706.428,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1181OPS3GRADINITA NR.71 5.845,6604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1259OPS3GRADINITA NR.71 9.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1326OPS3GRADINITA NR.71 5.845,6629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1186OPS3GRADINITA NR.1546.920,6204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1265OPS3GRADINITA NR.1549.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1331OPS3GRADINITA NR.1546.920,6229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1182OPS3GRADINITA NR.1605.874,3204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1260OPS3GRADINITA NR.1604.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1327OPS3GRADINITA NR.1605.874,3229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1264OPS3GRADINITA NR.18712.495,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1330OPS3GRADINITA NR.1879.087,9329.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1184OPS3GRADINITA NR.1918.146,0304.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1263OPS3GRADINITA NR.1919.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1329OPS3GRADINITA NR.1918.146,0329.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1262OPS3GRADINITA NR.1964.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1183OPS3GRADINITA NR.2116.807,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1261OPS3GRADINITA NR.2119.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1328OPS3GRADINITA NR.2116.807,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1267OPS3GRADINITA NR.216 4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1338OPS3GRADINITA NR.216 5.162,7029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1188OPS3GRADINITA NR.2315.221,9004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1268OPS3GRADINITA NR.2314.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1333OPS3GRADINITA NR.2315.221,9029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1189OPS3GRADINITA NR.2324.053,3804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1334OPS3GRADINITA NR.2324.053,3829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1190OPS3GRADINITA NR.2397.089,0704.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1270OPS3GRADINITA NR.2394.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1335OPS3GRADINITA NR.2397.089,0729.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1271OPS3GRADINITA NR.240 4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1128OPS3GRADINITA NR.255 4.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1192OPS3GRADINITA NR.255 7.060,8304.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1273OPS3GRADINITA NR.255 4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1337OPS3GRADINITA NR.255 7.060,8329.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1269OPS3GRADINITA NR.2329.282,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1127OPS3GRADINITA Pestisorul de aur 4.873,0504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1191OPS3GRADINITA Pestisorul de aur 4.007,5004.06.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1272OPS3GRADINITA Pestisorul de aur 4.641,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1336OPS3GRADINITA Pestisorul de aur 4.007,5029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1322OPS3GRADINITA Floare de colt6.636,9529.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1167OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1231OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU 8.720,4204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1312OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1377OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU 8.720,4229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1166OPS3LICEUL TEHNOLOGIC ELIE RADU 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1230OPS3LICEUL TEHNOLOGIC ELIE RADU 7.831,5804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1311OPS3LICEUL TEHNOLOGIC ELIE RADU 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1376OPS3LICEUL TEHNOLOGIC ELIE RADU 7.831,5829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1168OPS3LICEUL TEHNOLOGIC THEODOR PALLADY 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1232OPS3LICEUL TEHNOLOGIC THEODOR PALLADY 7.536,4104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1313OPS3LICEUL TEHNOLOGIC THEODOR PALLADY 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1378OPS3LICEUL TEHNOLOGIC THEODOR PALLADY 7.536,4129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1158OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1222OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA7.925,1604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1303OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1368OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA7.925,1629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1161OPS3LICEUL TEORETIC BENJAMIN FRANKLIN4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1225OPS3LICEUL TEORETIC BENJAMIN FRANKLIN6.814,2504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1306OPS3LICEUL TEORETIC BENJAMIN FRANKLIN4.248,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1371OPS3LICEUL TEORETIC BENJAMIN FRANKLIN6.814,2529.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1160OPS3LICEUL TEORETIC BILINGV DECEBAL 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1224OPS3LICEUL TEORETIC BILINGV DECEBAL 7.884,5804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1305OPS3LICEUL TEORETIC BILINGV DECEBAL 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1370OPS3LICEUL TEORETIC BILINGV DECEBAL 7.884,5829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1159OPS3LICEUL TEORETIC DANTE ALIGHERI 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1223OPS3LICEUL TEORETIC DANTE ALIGHERI 9.136,3404.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1308OPS3LICEUL TEORETIC DANTE ALIGHERI 8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1369OPS3LICEUL TEORETIC DANTE ALIGHERI 9.136,3429.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1159OPS3LICEUL TEORETIC DANTE ALIGHIERI 8.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1173OPS3LICEUL TEORETIC DANTE ALIGHIERI 8.782,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1304OPS3LICEUL TEORETIC DANTE ALIGHIERI 8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1172OPS3LICEUL TEORETIC NICHITA STANESCU13.280,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1236OPS3LICEUL TEORETIC NICHITA STANESCU5.878,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1317OPS3LICEUL TEORETIC NICHITA STANESCU12.852,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1382OPS3LICEUL TEORETIC NICHITA STANESCU5.878,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1153OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1217OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA 5.933,1604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1298OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1363OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA 5.933,1629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1233OPS3SCOALA GIMNAZIALA BARBU DELAVRACEA6.689,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1169OPS3SCOALA GIMNAZIALA BARBU DELAVRACEA4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1314OPS3SCOALA GIMNAZIALA BARBU DELAVRACEA4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1379OPS3SCOALA GIMNAZIALA BARBU DELAVRACEA6.689,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1200OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 6.501,6804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1281OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 4.284,0004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1346OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 6.501,6829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1136OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 4.498,2029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1154OPS3SCOALA GIMNAZIALA DE ARTE NR.5 13.280,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1220OPS3SCOALA GIMNAZIALA DE ARTE NR.5 7.316,6204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1318OPS3SCOALA GIMNAZIALA DE ARTE NR.5 12.852,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1366OPS3SCOALA GIMNAZIALA DE ARTE NR.5 7.316,6229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1152OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1216OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 5.800,8204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1297OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1362OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 5.800,8229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1137OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI8,996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1201OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI8.568,0004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1282OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI8.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1347OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI5.963,2629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1130OPS3SCOALA GIMNAZIALA LIVIU REBREANU 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1194OPS3SCOALA GIMNAZIALA LIVIU REBREANU 5.674,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1275OPS3SCOALA GIMNAZIALA LIVIU REBREANU 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1340OPS3SCOALA GIMNAZIALA LIVIU REBREANU 5.674,4029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1131OPS3SCOALA GIMNAZIALA MEXIC 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1195OPS3SCOALA GIMNAZIALA MEXIC 7.129,8604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1276OPS3SCOALA GIMNAZIALA MEXIC 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1341OPS3SCOALA GIMNAZIALA MEXIC 7.129,8629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1143OPS3SCOALA GIMNAZIALA MIHAI BOTEZ4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1207OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8.183,1104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1288OPS3SCOALA GIMNAZIALA MIHAI BOTEZ4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1353OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8.183,1129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1145OPS3SCOALA GIMNAZIALA NICOLAE LABIS4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1209OPS3SCOALA GIMNAZIALA NICOLAE LABIS6.635,0604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1290OPS3SCOALA GIMNAZIALA NICOLAE LABIS4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1355OPS3SCOALA GIMNAZIALA NICOLAE LABIS6.635,0629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1129OPS3SCOALA GIMNAZIALA NR.204.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1193OPS3SCOALA GIMNAZIALA NR.205.375,5204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1274OPS3SCOALA GIMNAZIALA NR.204.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1339OPS3SCOALA GIMNAZIALA NR.205.375,5229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1132OPS3SCOALA GIMNAZIALA NR.47 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1196OPS3SCOALA GIMNAZIALA NR.47 5.545,3204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1277OPS3SCOALA GIMNAZIALA NR.47 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1342OPS3SCOALA GIMNAZIALA NR.47 5.545,3229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1133OPS3SCOALA GIMNAZIALA NR.544.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1174OPS3SCOALA GIMNAZIALA NR.541.499,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1197OPS3SCOALA GIMNAZIALA NR.547.054,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1278OPS3SCOALA GIMNAZIALA NR.544.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1301OPS3SCOALA GIMNAZIALA NR.541.428,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1343OPS3SCOALA GIMNAZIALA NR.547.054,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1134OPS3SCOALA GIMNAZIALA NR.559.371,2504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1198OPS3SCOALA GIMNAZIALA NR.558.363,8904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1279OPS3SCOALA GIMNAZIALA NR.558.925,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1344OPS3SCOALA GIMNAZIALA NR.558.363,8929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1135OPS3SCOALA GIMNAZIALA NR.67 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1199OPS3SCOALA GIMNAZIALA NR.67 6.789,7804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1280OPS3SCOALA GIMNAZIALA NR.67 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1345OPS3SCOALA GIMNAZIALA NR.67 6.789,7829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1138OPS3SCOALA GIMNAZIALA NR.78 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1202OPS3SCOALA GIMNAZIALA NR.78 4.209,4604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1283OPS3SCOALA GIMNAZIALA NR.78 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1348OPS3SCOALA GIMNAZIALA NR.78 4.209,4629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1139OPS3SCOALA GIMNAZIALA NR.80 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1203OPS3SCOALA GIMNAZIALA NR.80 7.319,3204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1284OPS3SCOALA GIMNAZIALA NR.80 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1349OPS3SCOALA GIMNAZIALA NR.80 7.319,3229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1140OPS3SCOALA GIMNAZIALA NR.8113.494,6004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1204OPS3SCOALA GIMNAZIALA NR.819.367,9204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1285OPS3SCOALA GIMNAZIALA NR.8112.852,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1350OPS3SCOALA GIMNAZIALA NR.819.367,9229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1170OPS3SCOALA GIMNAZIALA NR.828.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1234OPS3SCOALA GIMNAZIALA NR.825.774,8304.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1315OPS3SCOALA GIMNAZIALA NR.828.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1380OPS3SCOALA GIMNAZIALA NR.825.774,8329.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1141OPS3SCOALA GIMNAZIALA NR.844.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1205OPS3SCOALA GIMNAZIALA NR.846.408,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1286OPS3SCOALA GIMNAZIALA NR.844.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1351OPS3SCOALA GIMNAZIALA NR.846.408,2029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1142OPS3SCOALA GIMNAZIALA NR.8613.119,7504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1206OPS3SCOALA GIMNAZIALA NR.869.904,5104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1287OPS3SCOALA GIMNAZIALA NR.8612.495,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1352OPS3SCOALA GIMNAZIALA NR.869.904,5129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1144OPS3SCOALA GIMNAZIALA NR.88 9.371,2504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1208OPS3SCOALA GIMNAZIALA NR.88 7.932,9204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1289OPS3SCOALA GIMNAZIALA NR.88 8.925,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1354OPS3SCOALA GIMNAZIALA NR.88 7.932,9229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1210OPS3SCOALA GIMNAZIALA NR.92 6.273,9104.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1291OPS3SCOALA GIMNAZIALA NR.92 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1356OPS3SCOALA GIMNAZIALA NR.92 6.273,9129.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1147OPS3SCOALA GIMNAZIALA NR.958.996,4004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1211OPS3SCOALA GIMNAZIALA NR.957.569,1604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1292OPS3SCOALA GIMNAZIALA NR.958.568,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1357OPS3SCOALA GIMNAZIALA NR.957.569,1629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1148OPS3SCOALA GIMNAZIALA NR.1124.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1212OPS3SCOALA GIMNAZIALA NR.1126.787,7604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1293OPS3SCOALA GIMNAZIALA NR.1124.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1358OPS3SCOALA GIMNAZIALA NR.1126.787,7629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1149OPS3SCOALA GIMNAZIALA NR.116 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1213OPS3SCOALA GIMNAZIALA NR.116 6.301,5604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1294OPS3SCOALA GIMNAZIALA NR.116 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1359OPS3SCOALA GIMNAZIALA NR.116 6.301,5629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1150OPS3SCOALA GIMNAZIALA NR.1494.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1214OPS3SCOALA GIMNAZIALA NR.1496.361,7404.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1295OPS3SCOALA GIMNAZIALA NR.1494.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1360OPS3SCOALA GIMNAZIALA NR.1496.361,7429.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
https://www.ops3.ro/ddd/2020/09/SCOALA-GIMNAZIALA-NR.195-1151.pdf1151OPS3SCOALA GIMNAZIALA NR.19510.870,6504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1215OPS3SCOALA GIMNAZIALA NR.19510.731,9904.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1296OPS3SCOALA GIMNAZIALA NR.19510.353,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1361OPS3SCOALA GIMNAZIALA NR.19510.731,9929.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1154OPS3SCOALA GIMNAZIALA NR.200 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1218OPS3SCOALA GIMNAZIALA NR.200 5.598,6504.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1299OPS3SCOALA GIMNAZIALA NR.200 4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1364OPS3SCOALA GIMNAZIALA NR.200 5.598,6529.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1155OPS3SCOALA GIMNAZIALA SPECIALA NR.5 4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1219OPS3SCOALA GIMNAZIALA SPECIALA NR.5 7.297,0804.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1300OPS3SCOALA GIMNAZIALA SPECIALA NR.5 4.498,2029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1365OPS3SCOALA GIMNAZIALA SPECIALA NR.5 7.297,0829.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1171OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB -4.498,2004.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1235OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB -5.652,0604.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1381OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB -5.652,0629.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1316OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB -4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1226OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU9.706,1204.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1307OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU4.284,0029.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1372OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU9.706,1229.06.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE