BU20-1014062 | ARABESQUE SRL | OPS3 | 62.93 | 04.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1014636 | ARABESQUE SRL | OPS3 | 19.42 | 10.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
25241 | ASOCIATIA ROMANA PENTRU TEHNICA DE SALUBRITATE | OPS3 | 1.250 | 04.06.2020 | 09.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0157437 | CASTEL DISTRIBUTION SRL | OPS3 | 434.11 | 02.06.2020 | 01.08.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1573773 | CONSOLIGHT COM SRL | OPS3 | 175.43 | 02.06.2020 | 02.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81010000304776 | DEDEMAN SRL | OPS3 | 5.836,61 | 11.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200600231 | EDELWEISS GROUP SRL | OPS3 | 1.889,25 | 09.06.2020 | 11.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620015 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 16.466,67 | 02.06.2020 | 02.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620016 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 5.264,80 | 02.06.2020 | 02.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620017 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 633.07 | 02.06.2020 | 02.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620018 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 19.115,34 | 02.06.2020 | 02.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620058 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 2.821,23 | 04.06.2020 | 04.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620059 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 8.421,64 | 04.06.2020 | 04.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620014 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 18.663,06 | 02.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7300 | EXPERT INSTAL GROUP SRL | OPS3 | 5.780,98 | 03.06.2020 | 03.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1986 | ITS3 | OPS3 | 314.09 | 05.06.2020 | 20.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9007 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 59.234,87 | 09.06.2020 | 09.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LRK20SD00L08104 | LUKOIL ROMANIA SRL | OPS3 | 5.589,35 | 15.06.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
876196 | NOBILA CASA PAPER SRL | OPS3 | 566.67 | 03.06.2020 | 03.07.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
876226 | NOBILA CASA PAPER SRL | OPS3 | 594.84 | 05.06.2020 | 05.07.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
3998 | QUALITY SAFETY SERVICES | OPS3 | 1.933,75 | 03.06.2020 | 18.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4466 | S.C. ADPB S.A. | OPS3 | 2.155,25 | 02.06.2020 | 02.07.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
144 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 2.666,79 | 15.06.2020 | 30.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6952 | SC ECO ACTIV LIGHT SRL | OPS3 | 1.080,00 | 05.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
231448600 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 1.606,00 | 12.06.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
241493741 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 62.296,19 | 11.06.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
0085 | THE OTHERS SECURITY BUSINESS SRL | OPS3 | 21.741,30 | 08.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81R01168545 | DEDEMAN SRL | OPS3 | -210.33 | 12.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81R01169141 | DEDEMAN SRL | OPS3 | -23.80 | 17.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100963977 | DEDEMAN SRL | OPS3 | 1/736,84 | 12.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100963978 | DEDEMAN SRL | OPS3 | 828.99 | 12.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8101073019 | DEDEMAN SRL | OPS3 | 5.836,61 | 11.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200600546 | EDELWEISS GRUP SRL | OPS3 | 475.17 | 17.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
27938 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 64.81 | 18.06.2020 | 01.07.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0620223 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 106.15 | 17.06.2020 | 17.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620224 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | -8.915,85 | 17.06.2020 | 17.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620225 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | -5.526,36 | 17.06.2020 | 17.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620226 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 2.349,99 | 17.06.2020 | 17.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620245 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 1.699,43 | 18.06.2020 | 18.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620246 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 53.128,37 | 18.06.2020 | 18.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0620303 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 12.598,84 | 22.06.2020 | 22.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
102902062726 | LIDL DISCOUNT SRL | OPS3 | 187.45 | 23.06.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
814895 | NOBILA CASA PAPER SRL | OPS3 | 78.00 | 16.06.2020 | 16.07.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
851005 | NOBILA CASA PAPER SRL | OPS3 | 200.00 | 10.06.2020 | 10.07.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
876332 | NOBILA CASA PAPER SRL | OPS3 | 499.00 | 23.06.2020 | 23.07.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
876353 | NOBILA CASA PAPER SRL | OPS3 | 250.00 | 25.06.2020 | 25.07.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
4017 | QUALITY SAFETY SERVICES | OPS3 | 1.739,78 | 24.06.2020 | 09.07.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9385 | RISK CONTROL | OPS3 | 95 | 17.06.2020 | 30.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0132 | SC ROKA SPIN ALPIN SRL | OPS3 | 51.998,24 | 17.06.2020 | 20.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200600117 | SEVERIN SRL | OPS3 | 191.98 | 22.06.2020 | 24.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
009005120 | ALTEX ROMANIA SRL | OPS3 | 299.92 | 29.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1171 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 2.588,80 | 29.06.2020 | 28.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1555705 | EVOLUTION PREST SYSTEM SRL | OPS3 | 432.35 | 25.06.2020 | 25.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1000467845 | EYFEL PARFUM S.R.L. | OPS3 | 200.00 | 26.06.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0135228 | IKEA ROMANIA SA | OPS3 | 148.80 | 29.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020062791 | LIDL DISCOUNT SRL | OPS3 | 12.60 | 26.06.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L08962 | LUKOIL ROMANIA SRL | OPS3 | 5.401,14 | 30.06.2020 | | ACHITATA | COMBUSTIBILE | CHELTUIALA ADMINISTRATIVA |
9638 | MEKNET INTERNATIONAL SRL | OPS3 | 3.027,00 | 30.06.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
876343 | NOBILA CASA PAPER SRL | OPS3 | 80.00 | 24.06.2020 | | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
876374 | NOBILA CASA PAPER SRL | OPS3 | 1.020,47 | 29.06.2020 | | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
876377 | NOBILA CASA PAPER SRL | OPS3 | 2.97 | 29.06.2020 | | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
33990510 | RCS&RDS S.A. | OPS3 | -376.90 | 05.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9385 | RISK CONTROL | OPS3 | 95 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
908077 | ROUMASPORT SRL | OPS3 | 145.96 | 30.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0151 | SC ADMINISTARE ACTIVE SECTOR 3 SRL | OPS3 | 892.50 | 26.06.2020 | 26.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
176456 | SC AUCHAN ROMANIA SRL | OPS3 | 203.90 | 30.06.2020 | | ACHITATA | COMBUSTIBILE | CHELTUIALA ADMINISTRATIVA |
02630642 | SC AUCHAN ROMANIA SRL | OPS3 | 169.35 | 26.06.2020 | | ACHITATA | COMBUSTIBILE | CHELTUIALA ADMINISTRATIVA |
585249 | SC AUTO MARCU'S GRUP SRL | OPS3 | 881.74 | 26.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
161 | SC DEPOZITUL DE FIER SRL | OPS3 | 3.045,09 | 30.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
009 | SC GREENWISE SOLUTIONS SRL | OPS3 | 95.593,75 | 12.06.2020 | 27.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
257859 | TIRES AND PARTS SRL | OPS3 | 5.285,30 | 22.06.2020 | 22.07.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01092 | YELLOW PRINT SHOP | OPS3 | 280.00 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
80 | Liceul Tehnologic Elie Radu | OPS3 | 18.102,79 | 17.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
79 | Liceul Tehnologic Elie Radu | OPS3 | 32.014,40 | 17.06.2020 | | | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81 | Liceul Tehnologic Elie Radu | OPS3 | 4.279,33 | 17.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
S592997 | SAGA SOFTWARE S.R.L. | OPS3 | 316.00 | 03.06.2020 | 03.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
434 | S.C. BRIFAST SRL | OPS3 | 37.844.40 | 16.06.2020 | 16.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
405717028 | VODAFONE ROMANIS S.A. | OPS3 | 22.017,09 | 23.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
202013862 | TIGER SECURITY SERVICES S.A. | OPS3 | 238.00 | 05.06.2020 | 20.06.2020 | | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
200600231 | EDELWEISS GRUP SRL | OPS3 | 1.889,25 | 09.06.2020 | 11.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9639 | MEKNET INTERNATIONAL SRL | OPS3 | 0.00 | 30.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4529 | S.C. ADPB S.A. | OPS3 | 163.16 | 29.06.2020 | 14.07.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
FV20BB0000472 | SECPRAL COM SRL | OPS3 | 902.63 | 30.06.2020 | 30.07.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
71630908406 | FAN CURIER | OPS3 | 15.47 | 11.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
42008 | LIDL DICOUNT SRL | OPS3 | 59.99 | 03.06.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
907852 | ROUMASPORT SRL | OPS3 | 113.97 | 18.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2279 | S.C. BEST-BATTERY S.R.L. | OPS3 | 300.00 | 08.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1077 | S.C. DECOR AL SRL | OPS3 | 699.73 | 03.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3273 | S.C. Total Auto Electric S.R.L. | OPS3 | 400.00 | 05.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1423 | SC DEDEMAN SRL | OPS3 | 118.84 | 22.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
659 | SC. Genco Expedition SRL | OPS3 | 535.50 | 01.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
507 | SEVERIN SRL | OPS3 | 30.50 | 23.06.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5103 | OPS3 | Colegiul National Matei Basarab | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5104 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5105 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.936,48 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5106 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5059 | OPS3 | GRADINITA Brandusa | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5052 | OPS3 | GRADINITA Floare de colt | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5065 | OPS3 | GRADINITA NR. 231 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5050 | OPS3 | GRADINITA NR.3 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5051 | OPS3 | GRADINITA NR.24 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5053 | OPS3 | GRADINITA NR.68 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5054 | OPS3 | GRADINITA NR.69 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5055 | OPS3 | GRADINITA NR.70 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5056 | OPS3 | GRADINITA NR.71 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5057 | OPS3 | GRADINITA NR.154 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5058 | OPS3 | GRADINITA NR.160 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5060 | OPS3 | GRADINITA NR.187 | 15.493,80 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5061 | OPS3 | GRADINITA NR.191 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5062 | OPS3 | GRADINITA NR.196 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5063 | OPS3 | GRADINITA NR.211 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5064 | OPS3 | GRADINITA NR.216 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5066 | OPS3 | GRADINITA NR.232 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5067 | OPS3 | GRADINITA NR.239 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5068 | OPS3 | GRADINITA NR.240 | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5070 | OPS3 | GRADINITA NR.255 | 5.754,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5069 | OPS3 | GRADINITA Pestisorul de aur | 11.509,68 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5107 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5108 | OPS3 | Liceul Tehnologic Elie Radu | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5109 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5111 | OPS3 | Liceul Teoetic Benjamin Franklin | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5110 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5112 | OPS3 | Liceul Teoretic Dante Aligheri | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5114 | OPS3 | Liceul Teoretic Decebeal | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5113 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.936,48 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5098 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5080 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5079 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5100 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 15.936,48 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5097 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5081 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5073 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5074 | OPS3 | Scoala Gimnaziala Mexic | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5088 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5090 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5072 | OPS3 | Scoala Gimnaziala Nr.20 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5075 | OPS3 | Scoala Gimnaziala Nr.47 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5076 | OPS3 | Scoala Gimnaziala Nr.54 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5077 | OPS3 | Scoala Gimnaziala Nr.55 | 16.821,84 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5078 | OPS3 | Scoala Gimnaziala Nr.67 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5082 | OPS3 | Scoala Gimnaziala Nr.78 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5083 | OPS3 | Scoala Gimnaziala Nr.80 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5084 | OPS3 | Scoala Gimnaziala Nr.81 | 15.936,48 | 30.06.2020 | | | PPRESTARI SERVICII | VENITURI INCASATE |
5085 | OPS3 | Scoala Gimnaziala Nr.82 | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5086 | OPS3 | Scoala Gimnaziala Nr.84 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5087 | OPS3 | Scoala Gimnaziala Nr.86 | 15.493,80 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5089 | OPS3 | Scoala Gimnaziala Nr.88 | 11.067,00 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5091 | OPS3 | Scoala Gimnaziala Nr.92 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5092 | OPS3 | Scoala Gimnaziala Nr.95 | 10.624,32 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5093 | OPS3 | Scoala Gimnaziala Nr.112 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5094 | OPS3 | Scoala Gimnaziala Nr.116 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5095 | OPS3 | Scoala Gimnaziala Nr.149 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5096 | OPS3 | Scoala Gimnaziala Nr.195 | 12.837,72 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5099 | OPS3 | Scoala Gimnaziala Nr.200 | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5101 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.312,16 | 30.06.2020 | | | PPRESTARI SERVICII | VENITURI INCASATE |
5071 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5102 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.312,16 | 30.06.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |