Facturi Mai 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0154ADPB SAOPS32069.419.05.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
1593AQUA QUEEN SRLOPS389.992.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1702AQUA QUEEN SRLOPS3236.9411.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1747AQUA QUEEN SRLOPS3179.9817.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
01171291AUCHAN ROMANIA SAOPS3100.063.05.20183.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01171010AUCHAN ROMANIA SAOPS3176.8511.05.201811.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01986645AUCHAN ROMANIA SAOPS341.4511.05.201811.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
219003040ALTEX ROMANIA SRLOPS3279.9815.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2018076ASSESSMENT AND TRAINING SERVICES SRLOPS32600.0022.05.20185.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
198AVI EUROJOBS & TRAINING SRLOPS31350.0018.05.201822.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
EL1BU0183000065ELBI ELECTRIC & LIGHTING SRLOPS31739.0515.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3676METROPOLITAN MAXPRESS ADV SRLOPS3202.873.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1053SDDP CONFIDENT SRLOPS33200.0010.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8100642339DEDEMAN SRLOPS380.953.05.20183.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100354115DEDEMAN SRLOPS326.194.05.20184.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100456876DEDEMAN SRLOPS337.229.05.20189.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100550986DEDEMAN SRLOPS340.2816.05.201816.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81R0193838DEDEMAN SRLOPS3-40.2816.05.201816.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100551003DEDEMAN SRLOPS370.2116.05.201816.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0108690CASTEL DISTRIBUTION SRLOPS32331.2316.05.201815.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
018691CASTEL DISTRIBUTION SRLOPS31472.0516.05.201815.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0108431CASTEL DISTRIBUTION SRLOPS34729.9918.05.201817.07.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1889006CORSAR ONLINE SRLOPS32799.007.05.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
3129285MAIRON GALATI SAOPS3459.7217.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870876NOBILA CASA PAPER SRLOPS37571.737.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
870944NOBILA CASA PAPER SRLOPS3513.3716.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
870976NOBILA CASA PAPER SRLOPS31011.7418.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
870946NOBILA CASA PAPER SRLOPS3218.8916.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1468M&E EXPERT SRLOPS37213.663.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
26884653RCS & RDS SAOPS3188.308.05.201831.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2216MAICOM GRUP SRLOPS32629.007.05.20187.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2214MAICOM GRUP SRLOPS33774.907.05.20187.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2397MAICOM GRUP SRLOPS31120.0016.05.201816.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2616SOF INSTAL PROIECT SRLOPS341650.007.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2617SOF INSTAL PROIECT SRLOPS34926.607.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1820767SOF SERVICE SRLOPS3107.948.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6965MAXIM GROUP PROSPER SRLOPS3130.0011.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6966MAXIM GROUP PROSPER SRLOPS3200.0011.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6972MAXIM GROUP PROSPER SRLOPS3550.0015.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6973MAXIM GROUP PROSPER SRLOPS32230.0015.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
40196VIALLY COM IMPEX SRLOPS330.0010.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
40254VIALLY COM IMPEX SRLOPS3350.0018.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
91728VIALLY COM IMPEX SRLOPS3300.004.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8201492592QUANDRANT AMROQ BEVERAGES SRLOPS31136.2618.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201484270QUANDRANT AMROQ BEVERAGES SRLOPS31184.2611.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
346ROANINA EXIM SRLOPS31713.6011.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1408SETH EXPERT CONSULTOPS33000.003.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20557SIGRON COM SRLOPS3433.064.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
831457969SODEXO PASS ROMANIA SRLOPS368296.0010.05.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
201809281TIGER SECURITY SERVICES SAOPS3238.002.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
502901TRADY 2000 SRLOPS397.3717.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
246LFG GRUP SRLOPS31244.8422.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
241LFG GRUP SRLOPS31700.7822.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
242LFG GRUP SRLOPS31199.5222.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
243LFG GRUP SRLOPS31199.5222.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
244LFG GRUP SRLOPS34245.9322.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
245LFG GRUP SRLOPS31260.0722.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
247LFG GRUP SRLOPS32541.8422.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
248LFG GRUP SRLOPS31904.0022.05.201821.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
255LFG GRUP SRLOPS32647.7531.05.201830.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
256LFG GRUP SRLOPS31218.5631.05.201830.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
257LFG GRUP SRLOPS32246.7231.05.201830.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871015NOBILA CASA PAPER SRLOPS3157.3824.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8710414NOBILA CASA PAPER SRLOPS3213.9624.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8100828513DEDEMAN SRLOPS339.3123.05.201823.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
35004116482DEDEMAN SRLOPS31095.8825.05.201825.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100643768DEDEMAN SRLOPS370.2130.05.201830.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2178ALIASKIV SRLOPS37199.5030.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01184056AUCHAN ROMANIA SAOPS3190.1128.05.201828.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0109189CASTEL DISTRIBUTION SRLOPS32299.0829.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0109375CASTEL DISTRIBUTION SRLOPS3271.4430.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3345DACOROM TRANDING SRLOPS3511.7029.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU018300116ELBI ELECTRIC & LIGHTING SRLOPS31215.5129.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
72ELIE RADUOPS316895.2323.05.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
943355FILIP IMPEX 93 SRLOPS3535.5024.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3INTERNET & TEHNOLOGIEOPS3275.0622.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2527MAICOM GRUP SRLOPS31923.0023.05.201823.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2674MAICOM GRUP SRLOPS3225.0031.05.201831.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3129841MAIRON GALATI SAOPS3396.8431.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8036000002015488METRO CASH & CARRY ROMANIA SRLOPS3619.8930.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8510PLEASE SPORTIVE SRLOPS35322.5031.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
35ROANINA EXIM SRLOPS31464.5030.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2526MAICOM GRUP SRLOPS32852.0023.05.201823.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631196653ROMPETROL DOWNSTREAM SRLOPS311474.4031.05.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1003022368ROMSTAL IMPEX SRLOPS325.0028.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2006SECURITY BUSINESS TEAMOPS32975.0024.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB000329SECPRAL COM SRLOPS3716.9231.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1447SETH EXPERT CONSULT SRLOPS33834.0031.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
14AMBULANTA ANA MED SRLOPS32500.0028.05.201828.05.2018ACHITATAASISITENA MEDICALACHELTUIALA ADMINISTRATIVA
77593TIRIAC AUTO SRLOPS35882.0510.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
723BEMADA SRL OPS31.392,0116.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1350DOCTOR AUTO DISTRIBUTION SRL OPS33.579,5423.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3128639MAIRON GALATI SA OPS3595.1903.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3700METROPOLITAN MAXPRESS ADV SRL OPS3202.8722.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
873196NEMOEXPRESSOPS331.2030.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8510PLASE SPORTIVE SRLOPS35.322,5030.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2610S.C. CENTRAL PAINT SERVICE SRL OPS32.300,0018.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201822S.C. GRUPUL DE ANALIZA STRATEGICA SRL OPS31.391,9731.05.201818.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2396S.C. MAICOM GRUP SRLOPS32.177,1016.05.201816.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1410S.C. SETH EXPERT CONSULT S.R.L. OPS33.456,0009.05.201814.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0195SC ADPB SA OPS386.4821.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
12731SC AIRGUN SRL OPS325522.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00546756SC AUCHAN ROMANIA SA OPS393.8018.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
680SC KRIS TEXTIL PROMOTIONSOPS366.000,0026.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600042550SC QUADRANT AMROQ BEVERAGESOPS3-1.558,6925.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201499375SC QUADRANT AMROQ BEVERAGESOPS31.433,8325.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0342SC ROANINA EXIM SRLOPS3761.6005.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0356SC ROANINA EXIM SRLOPS31.464,5030.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
S441026SOFTWARE SRLOPS3316.0031.05.201831.05.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
128211TIRES AND PARTS SRL OPS39.145,9611.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
313887075VODAFONE ROMANIA SA OPS322.195,2523.05.201806.06.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0956OPS3ADMINISTRARE ACTIVE S3595.0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1089OPS3ADMINISTRARE ACTIVE S33.762,7802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1088OPS3ALGORITHM CONSTRUCTII S354.095,0202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1100OPS3AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA803.2530.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1092OPS3ASOCIATIA CLUBUL SPORTIV STOP&DANCE 5.593,0014.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0953OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI11.602,5002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0954OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI6.747,3002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1005OPS3Colegiul National Matei Basarab 9.826,4302.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1070OPS3Colegiul National Matei Basarab 4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1012OPS3Colegiul Tehnic Anghel Saligny 8.968,7302.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1077OPS3Colegiul Tehnic Anghel Saligny 8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1011OPS3Colegiul Tehnic Costin D. Nenitescu10.392,2702.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1076OPS3Colegiul Tehnic Costin D. Nenitescu12.852,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1013OPS3Colegiul Tehnic Mihai Bravu9.239,1602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1078OPS3Colegiul Tehnic Mihai Bravu8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1091OPS3DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 140.550,9011.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1095OPS3DUO SRL2.860,0018.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1096OPS3FEDERATIA ROMANA DE ARTE MARTIALE 1.428,0021.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1098OPS3FEDERATIA ROMANA DE HANDBAL 1.285,2029.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1093OPS3FUNDATIA SPECIAL OLYMPICS DIN ROMANA1.547,0014.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0970OPS3GRADINITA BRANDUSA 8.269,1902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1034OPS3GRADINITA BRANDUSA 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0960OPS3GRADINITA Floare de colt 8.061,8302.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1023OPS3GRADINITA Floare de colt 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0958OPS3GRADINITA NR.3 7.951,1002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1021OPS3GRADINITA NR.3 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0959OPS3GRADINITA NR.24 8.323,8102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1022OPS3GRADINITA NR.24 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0961OPS3GRADINITA NR.687.928,7902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1024OPS3GRADINITA NR.683.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0962OPS3GRADINITA NR.698.665,4602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1025OPS3GRADINITA NR.696.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0963OPS3GRADINITA NR.70 7.769,6802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1026OPS3GRADINITA NR.70 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1027OPS3GRADINITA NR.71 6.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0969OPS3GRADINITA NR.1548.335,0602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1033OPS3GRADINITA NR.1546.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0965OPS3GRADINITA NR.1607.163,8002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1028OPS3GRADINITA NR.1603.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0968OPS3GRADINITA NR.18710.866,0102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1032OPS3GRADINITA NR.1879.746,1002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0967OPS3GRADINITA NR.191 9.729,9802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1031OPS3GRADINITA NR.191 6.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1030OPS3GRADINITA NR.1963.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0966OPS3GRADINITA NR.211 8.223,0202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1029OPS3GRADINITA NR.211 6.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0971OPS3GRADINITA NR.216 4.539,6102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1035OPS3GRADINITA NR.216 3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0972OPS3GRADINITA NR.2315.221,9002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1036OPS3GRADINITA NR.2313.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0973OPS3GRADINITA NR.2324.053,3802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1037OPS3GRADINITA NR.2326.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0974OPS3GRADINITA NR.2397.490,3402.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1038OPS3GRADINITA NR.2396.497,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1039OPS3GRADINITA NR.2403.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0976OPS3GRADINITA NR.2558.503,9202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1041OPS3GRADINITA NR.2553.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0975OPS3GRADINITA Pestisorul de aur4.007,5002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1040OPS3GRADINITA Pestisorul de aur3.248,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0964OPS3GRADNITA NR.717.122,8602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1094OPS3ILOVEBOXING SRL1.250,0016.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0957OPS3ALGORITHM CONSTRUCTII S3 SRL 595.0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1015OPS3Liceul Tehnologic Dragomir Hurmuzescu10.351,5702.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1080OPS3Liceul Tehnologic Dragomir Hurmuzescu4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1014OPS3Liceul Tehnologic Elie Radu 9.251,5402.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1079OPS3Liceul Tehnologic Elie Radu 4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1016OPS3Liceul Tehnologic Theodor Pallady9.027,9902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1081OPS3Liceul Tehnologic Theodor Pallady4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1006OPS3Liceul Teoretic Alexandru Ioan Cuza9.462,8802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1071OPS3Liceul Teoretic Alexandru Ioan Cuza8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1009OPS3Liceul Teoretic Benjamin Franklin8.230,6902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1074OPS3Liceul Teoretic Benjamin Franklin4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1008OPS3Liceul Teoretic Bilingv Decebal9.354,5902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1073OPS3Liceul Teoretic Bilingv Decebal4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1007OPS3Liceul Teoretic Dante Aligheri 10.876,6002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1072OPS3Liceul Teoretic Dante Aligheri 8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1086OPS3Liceul Teoretic Dante Aligheri 8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1020OPS3Liceul Teoretic Nichita Stanescu 7.150,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1085OPS3Liceul Teoretic Nichita Stanescu 25.704,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1090OPS3S.C. AMME DANCE STAR 23 SRL 1.000,0007.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1099OPS3S.C. BENEFIT SEVEN SA3.640,2029.05.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0996OPS3Scoala Gimnazoala Nr.112 8.101.5202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1001OPS3Scoala Gimnaziala Alexandru Ioan Cuza7.174,9902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1066OPS3Scoala Gimnaziala Alexandru Ioan Cuza4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1017OPS3Scoala Gimnaziala Barbu Delavrancea 7.578,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1082OPS3Scoala Gimnaziala Barbu Delavrancea 4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0984OPS3Scoala Gimnaziala Cezar Bolliac7.856,2002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1049OPS3Scoala Gimnaziala Cezar Bolliac4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1069OPS3Scoala Gimnaziala de ARTE NR.512.852,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1004OPS3Scoala Gimnaziala de ARTE NR.58.669,9802.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1000OPS3Scoala Gimnaziala Federico Garcia Lorca7.060,2102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1065OPS3Scoala Gimnaziala Federico Garcia Lorca4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0985OPS3Scoala Gimnaziala Leonardo Da Vinci7.189,7402.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1050OPS3Scoala Gimnaziala Leonardo Da Vinci8.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0978OPS3Scoala Gimnaziala Liviu Rebreanu6.890,3402.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1043OPS3Scoala Gimnaziala Liviu Rebreanu4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1044OPS3Scoala Gimnaziala Mexic4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0979OPS3Scoala Gimnaziala Mexic8.611,9102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0991OPS3Scoala Gimnaziala Mihai Botez9.753,1202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1056OPS3Scoala Gimnaziala Mihai Botez4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0993OPS3Scoala Gimnaziala Nicolae Labis7.951,1002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1058OPS3Scoala Gimnaziala Nicolae Labis4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0977OPS3Scoala Gimnaziala Nr.206.719,3902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1042OPS3Scoala Gimnaziala Nr.204.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0980OPS3Scoala Gimnaziala Nr.476.721,6002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1045OPS3Scoala Gimnaziala Nr.474.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0981OPS3Scoala Gimnaziala Nr.548.473,7502.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1046OPS3Scoala Gimnaziala Nr.544.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1087OPS3Scoala Gimnaziala Nr.54999.6002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0982OPS3Scoala Gimnaziala Nr.55 11.076,1002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1047OPS3Scoala Gimnaziala Nr.55 7.532,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0983OPS3Scoala Gimnaziala Nr.678.190,4702.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1048OPS3Scoala Gimnaziala Nr.674.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0986OPS3Scoala Gimnaziala Nr.785.243,6202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0987OPS3Scoala Gimnaziala Nr.808.758,1602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1052OPS3Scoala Gimnaziala Nr.804.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0988OPS3Scoala Gimnaziala Nr.81 11.040.7602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1053OPS3Scoala Gimnaziala Nr.81 17.278,8002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1018OPS3Scoala Gimnaziala Nr.827.058,1302.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1083OPS3Scoala Gimnaziala Nr.828.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0989OPS3Scoala Gimnaziala Nr.84 7.720,7202.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1054OPS3Scoala Gimnaziala Nr.84 4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0990OPS3Scoala Gimnaziala Nr.8611.679,8502.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1055OPS3Scoala Gimnaziala Nr.8610.781,4002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0992OPS3Scoala Gimnaziala Nr.88 9.485,0102.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1057OPS3Scoala Gimnaziala Nr.88 7.532,7002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0994OPS3Scoala Gimnaziala Nr.927.513,6602.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1059OPS3Scoala Gimnaziala Nr.924.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0995OPS3Scoala Gimnaziala Nr.959.097,5502.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1060OPS3Scoala Gimnaziala Nr.958.568,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1061OPS3Scoala Gimnaziala Nr.1124.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0997OPS3Scoala Gimnaziala Nr.1167.656,1002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1062OPS3Scoala Gimnaziala Nr.116 4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0998OPS3Scoala Gimnaziala Nr.1497.711,2002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1063OPS3Scoala Gimnaziala Nr.1494.641,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0999OPS3Scoala Gimnaziala Nr.19512.655,5502.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1064OPS3Scoala Gimnaziala Nr.19510.353,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1002OPS3Scoala Gimnaziala Nr.2006.827,6302.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1067OPS3Scoala Gimnaziala Nr.2004.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1068OPS3Scoala Gimnaziala SPECIALA NR.54.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1003OPS3Scoala Gimnaziala SPECIALA NR.58.687,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1019OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.912,5902.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1084OPS3Scoala Gimnaziala Voievod Neagoe Basarab4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1010OPS3Scoala Superioara Comerciala Nicolae Kretzulescu11.554,9002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1075OPS3Scoala Superioara Comerciala Nicolae Kretzulescu4.284,0002.05.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE