Facturi iunie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
931471830SODEXO PASS ROMANIA SRLOPS382141.0011.06.201911.06.2019ACHITATABONURI DE MASACHELTUIELI ADMINISTRATIVE
670LFG GRUP SRLOPS325525.503.06.20193.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
674LFG GRUP SRLOPS31581.377.06.20197.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
675LFG GRUP SRLOPS33337.237.06.20197.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
676LFG GRUP SRLOPS3759.7010.06.201910.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
679LFG GRUP SRLOPS33203.3910.06.201910.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
133098ELECOM DISTRIBUTION SRLOPS34687.566.06.20196.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133091ELECOM DISTRIBUTION SRLOPS3980.666.06.20196.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133092ELECOM DISTRIBUTION SRLOPS3521.846.06.20196.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
LKR19SD00L07237LUKOIL ROMANIA SRLOPS35000.005.06.20195.06.2019ACHITATAAVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
25978CONEX ELECTRONICOPS320.005.06.20195.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1000ITS3OPS3281.416.06.201922.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8309822PC GARAGE SRLOPS3168.997.06.20197.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4701AQUA QUEENOPS31017.627.06.20197.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1802AUTOSHOP GO SRLOPS31002.004.06.20194.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8016RISK CONTROLOPS32587.007.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
106SAFETY MANAGEMENT SYSTEMOPS34480.003.06.201917.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
105SAFETY MANAGEMENT SYSTEMOPS33180.003.06.201917.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
97720VIALLY COM IMPLEX SRLOPS3175.503.06.20193.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
97829VIALLY COM IMPLEX SRLOPS3155.507.06.20197.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5744METROPOLITAN MAXPRESS ADV SRLOPS3527.946.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
201915MIND COMMUNICATION SRLOPS31688.434.06.20194.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1153MIPP PROFESIONAL EDUCATION SRLOPS32100.005.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
69632SPYSHOP SRLOPS32663.934.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201913587TIGER SECURITY SERVICESOPS3238.004.06.201919.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8400509775DEDEMAN SRLOPS32757.936.06.20196.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81001103056DEDEMAN SRLOPS3323.8811.06.201911.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400212256DEDEMAN SRLOPS352.503.06.20193.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19508008225PRAKTIKER ROMANIA SAOPS3253.504.06.20194.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190026211BRICOSTORE ROMANIA SAOPS3311.504.06.20194.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
873682NOBILA CASA PAPER SRLOPS399.0011.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873624NOBILA CASA PAPER SRLOPS3894.944.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873639NOBILA CASA PAPER SRLOPS3224.025.06.20195.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873764NOBILA CASA PAPER SRLOPS385.9525.06.201925.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873624NOBILA CASA PAPER SRLOPS3894.944.06.20194.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873691NOBILA CASA PAPER SRLOPS33885.3912.06.201912.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873717NOBILA CASA PAPER SRLOPS399.0018.06.201918.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873743NOBILA CASA PAPER SRLOPS3659.7420.06.201920.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
9478MAICOM GRUP SRLOPS32358.006.06.20196.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9476MAICOM GRUP SRLOPS33168.506.06.20196.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9598MAICOM GRUP SRLOPS31063.0013.06.201913.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9703MAICOM GRUP SRLOPS31547.5020.06.201920.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9599MAICOM GRUP SRLOPS31099.7013.06.201913.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133058ELECOM DISTRIBUTION OPS3674.534.06.20194.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133154ELECOM DISTRIBUTION OPS33909.9512.06.201912.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133215ELECOM DISTRIBUTION OPS31020.1420.06.201920.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
133250ELECOM DISTRIBUTION OPS34648.4725.06.201925.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
36 ELIE RADUOPS32115.2224.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
37 ELIE RADUOPS36545.8224.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
38 ELIE RADUOPS31938.7624.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
35 ELIE RADUOPS317263.6624.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
936475307SODEXO PASS ROMANIAOPS313126.1913.06.201913.06.2019ACHITATATICHETE DE MASSCHELTUIELI ADMINISTRATIVE
673ADPB SAOPS32100.2410.06.201910.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5163MEKNET INTERNATIONALOPS3390.004.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5286MEKNET INTERNATIONALOPS3209.0020.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5184MEKNET INTERNATIONALOPS375.006.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
579208AUTO MARCUS GRUPOPS31201.7024.06.20191.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
579113AUTO MARCUS GRUPOPS31122.9319.06.201926.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
579114AUTO MARCUS GRUPOPS31240.7119.06.201926.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
745ADPB SAOPS3122.9020.06.20195.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2019144GLASSTEK SRLOPS3100.0021.06.201921.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6634KRONLIFT SRLOPS36396.0613.06.201913.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L07668LUKOIL ROMANIA SRLOPS32625.6315.06.20191.07.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
53NEXTGENT SRVICES SRLOPS31315.7017.06.20192.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2697OMEGA ROM TRADE 94 SRLOPS3837.2813.06.201913.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8316160PC GARAGE SRLOPS3259.9714.06.201914.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
594SAN AQUA PREST SRLOPS37.500.0019.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
580ROANINA EXIM SRLOPS31.172.1525.06.201925.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
191SILOR ONLINE MARKETING SRLOPS318.653,255.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1981SIROD SRLOPS385.0020.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
98412VIALLY COM IMPEX SRLOPS3410.0027.06.201927.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
280ZAMAD DEVELOPMED SRLOPS31.017,4521.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4797AQUA QUEEN SRLOPS3284.8221.06.201930.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1774509AUCHAN ROMANIA SAOPS3551.183.06.20193.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
72647DECOR ALOPS3246.6927.06.201927.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400412456DEDEMANOPS3138.3312.06.201912.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400811761DEDEMANOPS391.7412.06.201912.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81001103749DEDEMANOPS3333.1019.06.201919.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1285DOCTOR AUTO DISTRIBUTION SRLOPS3852.5406.06.201905.08.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9100391087DEDEMANOPS3136.1025.06.201925.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
672LFG GRUP SRL OPS34.027.7604.06.201904.07.2017ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8291884162PEPSICOOPS31036.208.06.20198.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201884155PEPSICOOPS31036.208.06.20198.06.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
LKR19SD00L08434LUKOIL ROMANIA SRLOPS36.888,0330.06.201915.07.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
19508009250PRAKTIKER ROMANIA SAOPS3135.0019.06.201919.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
LKR19SD00L08619LUKOIL ROMANIA SRLOPS30.0030.06.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
686LFG GRUP SRLOPS33407.1319.06.201919.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5232MEKNET INTERNATIONAL SRLOPS3390.0011.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
689LFG GRUP SRLOPS33092.5721.06.201921.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5286MEKNET INTERNATIONAL SRLOPS3209.0020.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9849MAICOM GRUP OPS31016.5027.06.201927.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5846METROPOLITAN MAXPRESS ADV SRL OPS3596.3028.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
9863MAICOM GRUP OPS33112.5028.06.201928.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1600059877QUADRANT-AMROQ BEVERAGES SRL OPS31.319,8825.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
702190030867S.C. BRICOSTORE ROMANIA S.A.OPS3117.0028.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19508009845S.C. PRAKTIKER ROMANIA S.A.OPS3367.0028.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3051841S.C. SRAC CERT S.R.L. OPS34.915,2326.06.201901.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
01503521SC AUCHAN ROMANIA SAOPS317.8620.06.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
AVI21974SC AVI COMPACT SRLOPS311.842,8825.06.201930.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
IN19BB000447SECPRAL COM SRL OPS3911.0428.06.201928.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
43680VIALLY COM IMPEX S.R.L. OPS31.300,0027.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
200418TIRES AND PARTS SRLOPS3632.7328.06.201928.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
VDF360288913VODAFONE OPS310414.3023.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3161OPS3GRADINITA NR. 35199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3162OPS3GRADINITA NR. 245199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3163OPS3GRADINITA FLOARE DE COLT5199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3164OPS3GRADINITA NR. 685199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3165OPS3GRADINITA NR. 6910399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3166OPS3GRADINITA NR. 705199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3167OPS3GRADINITA NR. 7110399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3169OPS3GRADINITA NR. 1605199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3174OPS3GRADINITA NR. 21110399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3173OPS3GRADINITA NR. 1965199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3172OPS3GRADINITA NR. 19110399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3171OPS3GRADINITA NR. 18713998.9828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3168OPS3GRADINITA NR. 15410399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3170OPS3GRADINITA BRANDUA5199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3175OPS3GRADINITA NR. 2165199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3176OPS3GRADINITA NR. 23110399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3177OPS3GRADINITA NR. 23210399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3178OPS3GRADINITA NR. 23910399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3179OPS3GRADINITA NR. 24010399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3180OPS3GRADINITA PESTISORUL DE AUR10399.2428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3181OPS3GRADINITA NR. 2555199.6228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3183OPS3SCOALA GIMNAZIALA NR. 204799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3184OPS3SCOALA GIMNAZIALA LIVIU REBREANU4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3185OPS3SCOALA GIMNAZIALA MEXIC4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3186OPS3SCOALA GIMNAZIALA NR. 474799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3187OPS3SCOALA GIMNAZIALA NR. 544799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3188OPS3SCOALA GIMNAZIALA NR. 5515198.8928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3189OPS3SCOALA GIMNAZIALA NR. 674799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3190OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3192OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI9599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3193OPS3SCOALA GIMNAZIALA NR. 784799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3194OPS3SCOALA GIMNAZIALA NR. 804799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3195OPS3SCOALA GIMNAZIALA NR. 8114398.9528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3197OPS3SCOALA GIMNAZIALA NR. 844799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3198OPS3SCOALA GIMNAZIALA NR. 8613998.9828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3199OPS3SCOALA GIMNAZIALA MIHAI BOTEZ4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3200OPS3SCOALA GIMNAZIALA NR. 889999.2728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3201OPS3SCOALA GIMNAZIALA NICOLAE LABIS4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3202OPS3SCOALA GIMNAZIALA NR. 924799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3203OPS3SCOALA GIMNAZIALA NR. 959599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3204OPS3SCOALA GIMNAZIALA NR. 1124799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3205OPS3SCOALA GIMNAZIALA NR. 1164799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3206OPS3SCOALA GIMNAZIALA NR. 1494799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3207OPS3SCOALA GIMNAZIALA NR. 19511599.1628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3208OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3209OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3210OPS3SCOALA GIMNAZIALA NR. 2004799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3212OPS3SCOALA GIMNAZIALA SPECIALA NR. 54799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3211OPS3SCOALA GIMNAZIALA DE ARTE NR. 515156.7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3214OPS3COLEGIUL NATIONAL MATEI BASARAB4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3221OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA9599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3223OPS3LICEUL TEORETIC DANTE ALIGHERI9599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3225OPS3LICEUL TEORETIC DECEBAL4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3222OPS3LICEUL TEORETIC BENJAMIN FRANKLIN4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3213OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3216OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU15156.7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3215OPS3COLEGIUL TEHNIC ANGHEL SALIGNY9599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3217OPS3COLEGIUL TEHNIC MIHAI BRAVU9599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3219OPS3LICEUL TEHNOLOGIC ELIE RADU4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3218OPS3LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3220OPS3LICEUL TEHNOLOGIC THEODOR PALLADY4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3191OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3196OPS3SCOALA GIMNAZIALA NR. 829599.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3182OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB4799.6528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3224OPS3LICEUL TEORETIC NICHITA STANESCU15156.7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3226OPS3GRADINITA NR. 37222.2528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3227OPS3GRADINITA NR. 247634.9428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3228OPS3GRADINITA FLOARE DE COLT7274.4028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3229OPS3GRADINITA NR. 687191.2328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3230OPS3GRADINITA NR. 697918.4428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3231OPS3GRADINITA NR. 707047.7228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3232OPS3GRADINITA NR. 716410.5828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3234OPS3GRADINITA NR. 1606447.4228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3239OPS3GRADINITA NR. 2117458.0928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3237OPS3GRADINITA NR. 1918960.6328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3236OPS3GRADINITA NR. 1879944.0428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3233OPS3GRADINITA NR. 1547577.3328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3235OPS3GRADINITA BRANDUSA7521.0328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3241OPS3GRADINITA NR. 2315731.0428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3242OPS3GRADINITA NR. 2324449.7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3243OPS3GRADINITA NR. 2397793.8828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3245OPS3GRADINITA PESTISORUL DE AUR4356.7428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3246OPS3GRADINITA NR. 2557730.8428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3240OPS3GRADINITA NR. 2165671.3528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3238OPS3GRADINITA NR. 1969008.1528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3244OPS3GRADINITA NR. 2405640.7428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3248OPS3SCOALA GIMNAZIALA NR. 205849.8328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3249OPS3SCOALA GIMNAZIALA LIVIU REBREANU6241.8428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3250OPS3SCOALA GIMNAZIALA MEXIC 7810.8028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3251OPS3SCOALA GIMNAZIALA NR. 476086.7828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3252OPS3SCOALA GIMNAZIALA NR. 547724.9128.06.2019PRESTARI SERVICIIVENITURI INCASATE
3291OPS3SCOALA GIMNAZIALA NR. 54842.0428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3253OPS3SCOALA GIMNAZIALA NR. 5511210.3628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3254OPS3SCOALA GIMNAZIALA NR. 675792.6828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3255OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC7151.8528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3257OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI6555.3528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3258OPS3SCOALA GIMNAZIALA NR. 784617.3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3259OPS3SCOALA GIMNAZIALA NR. 808007.4628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3260OPS3SCOALA GIMNAZIALA NR. 8110304.7128.06.2019PRESTARI SERVICIIVENITURI INCASATE
3262OPS3SCOALA GIMNAZIALA NR. 847025.8628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3263OPS3SCOALA GIMNAZIALA NR. 8610838.9028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3264OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8991.9028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3265OPS3SCOALA GIMNAZIALA NR. 888708.9728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3266OPS3SCOALA GIMNAZIALA NICOLAE LABIS7293.0828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3267OPS3SCOALA GIMNAZIALA NR. 926875.0028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3268OPS3SCOALA GIMNAZIALA NR. 958296.9728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3269OPS3SCOALA GIMNAZIALA NR. 1127444.6428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3270OPS3SCOALA GIMNAZIALA NR. 1166890.4928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3271OPS3SCOALA GIMNAZIALA NR. 1496978.6428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3272OPS3SCOALA GIMNAZIALA NR. 19511744.4428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3273OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA6373.2728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3274OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA6512.6828.06.2019PRESTARI SERVICIIVENITURI INCASATE
OPS3SCOALA GIMNAZIALA NR. 200 6144.8628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3277OPS3SCOALA GIMNAZIALA SPECIALA NR. 5 8026.7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3276OPS3SCOALA GIMNAZIALA DE ARTE NR. 5 8035.5928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3279OPS3COLEGIUL NATIONAL MATEI BASARAB8866.3828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3286OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA 8694.0228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3288OPS3LICEUL TEORETIC DANTE ALIGHERI10006.4728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3290OPS3LICEUL TEORETIC DECEBAL8619.5928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3287OPS3LICEUL TEORETIC BENJAMIN FRANKLIN7465.0528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3278OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU10630.5128.06.2019PRESTARI SERVICIIVENITURI INCASATE
3281OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU9560.8928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3280OPS3COLEGIUL TEHNIC ANGHEL SALIGNY12739.1628.06.2019PRESTARI SERVICIIVENITURI INCASATE
3282OPS3COLEGIUL TEHNIC MIHAI BRAVU8376.8428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3284OPS3LICEUL TEHNOLOGIC ELIE RADU8580.5728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3283OPS3LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU9535.9928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3285OPS3LICEUL TEHNOLOGIC THEODOR PALLADY8242.9528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3256OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA7343.2028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3261OPS3SCOALA GIMNAZIALA NR. 826352.3228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3247OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB6180.6728.06.2019PRESTARI SERVICIIVENITURI INCASATE
3289OPS3LICEUL TEORETIC NICHITA STANESCU6355.5528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3153OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 3.762,7828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3154OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 48.838,5528.06.2019PRESTARI SERVICIIVENITURI INCASATE
3296OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 2,273,5228.06.2019PRESTARI SERVICIIVENITURI INCASATE
3155OPS3ALGORITHM CONSTRUCTII S394.939,6328.06.2019PRESTARI SERVICIIVENITURI INCASATE
3156OPS3ALGORITHM CONSTRUCTII S330.313,5828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3292OPS3ALGORITHM CONSTRUCTII S315.156,7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3157OPS3ALGORITHM RESIDENTIAL S3 SRL38.397,2128.06.2019PRESTARI SERVICIIVENITURI INCASATE
3158OPS3ALGORITHM RESIDENTIAL S3 SRL30.313,5828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3297OPS3AS3 ADMINISTRARE STRAZI S3 SRL46.101,0828.06.2019PRESTARI SERVICIIVENITURI INCASATE
3298OPS3CLUB SPORTIV MUNICIPAL BUCURESTI6.747,3028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3151OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI 11.138,4028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3159OPS3Directia Generala de Asistenta sociala si Protectia Copilului Sector 3194.091,1428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3293OPS3INVESTITII SPATII VERZI S3 SRL 7.578,4028.06.2019PRESTARI SERVICIIVENITURI INCASATE
3294OPS3INVESTITII SPATII VERZI S3 SRL 15.156,7928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3295OPS3INVESTITII SPATII VERZI S3 SRL 22.735,1928.06.2019PRESTARI SERVICIIVENITURI INCASATE
3152OPS3SC COFFEE CO SRL721.1428.06.2019PRESTARI SERVICIIVENITURI INCASATE
3160OPS3SECTORUL 3 AL MUNICIPILUI BUCURESTI 194.936,8528.06.2019PRESTARI SERVICIIVENITURI INCASATE