Facturi Iunie 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
BU20-1014062ARABESQUE SRLOPS362.9304.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1014636ARABESQUE SRLOPS319.4210.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
25241ASOCIATIA ROMANA PENTRU TEHNICA DE SALUBRITATEOPS31.25004.06.202009.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0157437CASTEL DISTRIBUTION SRLOPS3434.1102.06.202001.08.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1573773CONSOLIGHT COM SRL OPS3175.4302.06.202002.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81010000304776DEDEMAN SRLOPS35.836,6111.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200600231EDELWEISS GROUP SRLOPS31.889,2509.06.202011.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620015ELECTRO TOTAL SYSTEM S.R.L.OPS316.466,6702.06.202002.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620016ELECTRO TOTAL SYSTEM S.R.L.OPS35.264,8002.06.202002.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620017ELECTRO TOTAL SYSTEM S.R.L.OPS3633.0702.06.202002.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620018ELECTRO TOTAL SYSTEM S.R.L.OPS319.115,3402.06.202002.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620058ELECTRO TOTAL SYSTEM S.R.L.OPS32.821,2304.06.202004.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620059ELECTRO TOTAL SYSTEM S.R.L.OPS38.421,6404.06.202004.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620014ELECTRO TOTAL SYSTEM S.R.L.OPS318.663,0602.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
7300EXPERT INSTAL GROUP SRL OPS35.780,9803.06.202003.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1986ITS3OPS3314.0905.06.202020.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9007KEY ACCOUNT REFINISH SERVICES SRL OPS359.234,8709.06.202009.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LRK20SD00L08104LUKOIL ROMANIA SRLOPS35.589,3515.06.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
876196NOBILA CASA PAPER SRL OPS3566.6703.06.202003.07.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
876226NOBILA CASA PAPER SRL OPS3594.8405.06.202005.07.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
3998QUALITY SAFETY SERVICESOPS31.933,7503.06.202018.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4466S.C. ADPB S.A.OPS32.155,2502.06.202002.07.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
144S.C. SECURE WORK SOLUTIONS S.R.L. OPS32.666,7915.06.202030.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6952SC ECO ACTIV LIGHT SRLOPS31.080,0005.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
231448600SODEXO PASS ROMANIA S.R.L.OPS31.606,0012.06.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
241493741SODEXO PASS ROMANIA S.R.L.OPS362.296,1911.06.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
0085THE OTHERS SECURITY BUSINESS SRLOPS321.741,3008.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
81R01168545DEDEMAN SRL OPS3-210.3312.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81R01169141DEDEMAN SRL OPS3-23.8017.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100963977DEDEMAN SRL OPS31/736,8412.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100963978DEDEMAN SRL OPS3828.9912.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101073019DEDEMAN SRL OPS35.836,6111.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200600546EDELWEISS GRUP SRL OPS3475.1717.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
27938DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 OPS364.8118.06.202001.07.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0620223ELECTRO TOTAL SYSTEM S.R.L. OPS3106.1517.06.202017.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620224ELECTRO TOTAL SYSTEM S.R.L. OPS3-8.915,8517.06.202017.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620225ELECTRO TOTAL SYSTEM S.R.L. OPS3-5.526,3617.06.202017.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620226ELECTRO TOTAL SYSTEM S.R.L. OPS32.349,9917.06.202017.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620245ELECTRO TOTAL SYSTEM S.R.L. OPS31.699,4318.06.202018.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620246ELECTRO TOTAL SYSTEM S.R.L. OPS353.128,3718.06.202018.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0620303ELECTRO TOTAL SYSTEM S.R.L. OPS312.598,8422.06.202022.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
102902062726LIDL DISCOUNT SRL OPS3187.4523.06.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
814895NOBILA CASA PAPER SRLOPS378.0016.06.202016.07.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
851005NOBILA CASA PAPER SRLOPS3200.0010.06.202010.07.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
876332NOBILA CASA PAPER SRLOPS3499.0023.06.202023.07.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
876353NOBILA CASA PAPER SRLOPS3250.0025.06.202025.07.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
4017QUALITY SAFETY SERVICESOPS31.739,7824.06.202009.07.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9385RISK CONTROLOPS39517.06.202030.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0132SC ROKA SPIN ALPIN SRL OPS351.998,2417.06.202020.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200600117SEVERIN SRLOPS3191.9822.06.202024.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
009005120ALTEX ROMANIA SRLOPS3299.9229.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1171DOCTOR AUTO DISTRIBUTION SRL OPS32.588,8029.06.202028.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1555705EVOLUTION PREST SYSTEM SRLOPS3432.3525.06.202025.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1000467845EYFEL PARFUM S.R.L.OPS3200.0026.06.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0135228IKEA ROMANIA SAOPS3148.8029.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029020062791LIDL DISCOUNT SRL OPS312.6026.06.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
LKR20SD00L08962LUKOIL ROMANIA SRL OPS35.401,1430.06.2020ACHITATACOMBUSTIBILECHELTUIALA ADMINISTRATIVA
9638MEKNET INTERNATIONAL SRLOPS33.027,0030.06.2020PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
876343NOBILA CASA PAPER SRLOPS380.0024.06.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
876374NOBILA CASA PAPER SRLOPS31.020,4729.06.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
876377NOBILA CASA PAPER SRLOPS32.9729.06.2020ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
33990510RCS&RDS S.A. OPS3-376.9005.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9385RISK CONTROLOPS39530.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
908077ROUMASPORT SRL OPS3145.9630.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0151SC ADMINISTARE ACTIVE SECTOR 3 SRL OPS3892.5026.06.202026.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
176456SC AUCHAN ROMANIA SRLOPS3203.9030.06.2020ACHITATACOMBUSTIBILECHELTUIALA ADMINISTRATIVA
02630642SC AUCHAN ROMANIA SRLOPS3169.3526.06.2020ACHITATACOMBUSTIBILECHELTUIALA ADMINISTRATIVA
585249SC AUTO MARCU'S GRUP SRLOPS3881.7426.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
161SC DEPOZITUL DE FIER SRL OPS33.045,0930.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
009SC GREENWISE SOLUTIONS SRLOPS395.593,7512.06.202027.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
257859TIRES AND PARTS SRL OPS35.285,3022.06.202022.07.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01092YELLOW PRINT SHOPOPS3280.0030.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
80Liceul Tehnologic Elie RaduOPS318.102,7917.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
79Liceul Tehnologic Elie RaduOPS332.014,4017.06.2020PPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
81Liceul Tehnologic Elie RaduOPS34.279,3317.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
S592997SAGA SOFTWARE S.R.L.OPS3316.0003.06.202003.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
434S.C. BRIFAST SRL OPS337.844.4016.06.202016.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
405717028VODAFONE ROMANIS S.A. OPS322.017,0923.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
202013862TIGER SECURITY SERVICES S.A. OPS3238.0005.06.202020.06.2020PPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
200600231EDELWEISS GRUP SRLOPS31.889,2509.06.202011.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9639MEKNET INTERNATIONAL SRLOPS30.0030.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4529S.C. ADPB S.A.OPS3163.1629.06.202014.07.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
FV20BB0000472SECPRAL COM SRL OPS3902.6330.06.202030.07.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
71630908406FAN CURIEROPS315.4711.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
42008LIDL DICOUNT SRL OPS359.9903.06.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
907852ROUMASPORT SRL OPS3113.9718.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2279S.C. BEST-BATTERY S.R.L.OPS3300.0008.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1077S.C. DECOR AL SRLOPS3699.7303.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3273S.C. Total Auto Electric S.R.L.OPS3400.0005.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1423SC DEDEMAN SRLOPS3118.8422.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
659SC. Genco Expedition SRLOPS3535.5001.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
507SEVERIN SRLOPS330.5023.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5103OPS3Colegiul National Matei Basarab 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5104OPS3Colegiul Tehnic Anghel Saligny10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5105OPS3Colegiul Tehnic Costin D. Nenitescu 15.936,4830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5106OPS3Colegiul Tehnic Mihai Bravu 10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5059OPS3GRADINITA Brandusa5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5052OPS3GRADINITA Floare de colt 5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5065OPS3GRADINITA NR. 23111.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5050OPS3GRADINITA NR.3 5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5051OPS3GRADINITA NR.24 5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5053OPS3GRADINITA NR.685.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5054OPS3GRADINITA NR.695.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5055OPS3GRADINITA NR.70 5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5056OPS3GRADINITA NR.7111.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5057OPS3GRADINITA NR.154 11.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5058OPS3GRADINITA NR.160 5.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5060OPS3GRADINITA NR.18715.493,8030.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5061OPS3GRADINITA NR.191 11.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5062OPS3GRADINITA NR.1965.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5063OPS3GRADINITA NR.21111.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5064OPS3GRADINITA NR.2165.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5066OPS3GRADINITA NR.23211.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5067OPS3GRADINITA NR.239 11.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5068OPS3GRADINITA NR.240 11.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5070OPS3GRADINITA NR.2555.754,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5069OPS3GRADINITA Pestisorul de aur 11.509,6830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5107OPS3Liceul Tehnologic Dragomir Hurmuzescu 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5108OPS3Liceul Tehnologic Elie Radu 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5109OPS3Liceul Tehnologic Theodor Pallady 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5111OPS3Liceul Teoetic Benjamin Franklin 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5110OPS3Liceul Teoretic Alexandru Ioan Cuza 10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5112OPS3Liceul Teoretic Dante Aligheri 10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5114OPS3Liceul Teoretic Decebeal 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5113OPS3Liceul Teoretic Nichita Stanescu 15.936,4830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5098OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5080OPS3Scoala Gimnaziala Barbu Delavrancea 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5079OPS3Scoala Gimnaziala Cezar Bolliac 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5100OPS3Scoala Gimnaziala de ARTE NR.515.936,4830.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5097OPS3Scoala Gimnaziala Federico Garcia Lorca 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5081OPS3Scoala Gimnaziala Leonardo Da Vinci 10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5073OPS3Scoala Gimnaziala Liviu Rebreanu5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5074OPS3Scoala Gimnaziala Mexic5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5088OPS3Scoala Gimnaziala Mihai Botez 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5090OPS3Scoala Gimnaziala Nicolae Labis 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5072OPS3Scoala Gimnaziala Nr.205.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5075OPS3Scoala Gimnaziala Nr.475.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5076OPS3Scoala Gimnaziala Nr.54 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5077OPS3Scoala Gimnaziala Nr.55 16.821,8430.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5078OPS3Scoala Gimnaziala Nr.67 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5082OPS3Scoala Gimnaziala Nr.785.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5083OPS3Scoala Gimnaziala Nr.80 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5084OPS3Scoala Gimnaziala Nr.8115.936,4830.06.2020PPRESTARI SERVICIIVENITURI INCASATE
5085OPS3Scoala Gimnaziala Nr.8210.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5086OPS3Scoala Gimnaziala Nr.84 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5087OPS3Scoala Gimnaziala Nr.86 15.493,8030.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5089OPS3Scoala Gimnaziala Nr.8811.067,0030.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5091OPS3Scoala Gimnaziala Nr.925.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5092OPS3Scoala Gimnaziala Nr.95 10.624,3230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5093OPS3Scoala Gimnaziala Nr.112 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5094OPS3Scoala Gimnaziala Nr.116 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5095OPS3Scoala Gimnaziala Nr.149 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5096OPS3Scoala Gimnaziala Nr.19512.837,7230.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5099OPS3Scoala Gimnaziala Nr.2005.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5101OPS3Scoala Gimnaziala SPECIALA NR.55.312,1630.06.2020PPRESTARI SERVICIIVENITURI INCASATE
5071OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5102OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 5.312,1630.06.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE