| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 0154 | ADPB SA | OPS3 | 2069.41 | 9.05.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA | |
| 1593 | AQUA QUEEN SRL | OPS3 | 89.99 | 2.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1702 | AQUA QUEEN SRL | OPS3 | 236.94 | 11.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1747 | AQUA QUEEN SRL | OPS3 | 179.98 | 17.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 01171291 | AUCHAN ROMANIA SA | OPS3 | 100.06 | 3.05.2018 | 3.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 01171010 | AUCHAN ROMANIA SA | OPS3 | 176.85 | 11.05.2018 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 01986645 | AUCHAN ROMANIA SA | OPS3 | 41.45 | 11.05.2018 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 219003040 | ALTEX ROMANIA SRL | OPS3 | 279.98 | 15.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 2018076 | ASSESSMENT AND TRAINING SERVICES SRL | OPS3 | 2600.00 | 22.05.2018 | 5.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 198 | AVI EUROJOBS & TRAINING SRL | OPS3 | 1350.00 | 18.05.2018 | 22.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000065 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1739.05 | 15.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3676 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 202.87 | 3.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1053 | SDDP CONFIDENT SRL | OPS3 | 3200.00 | 10.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 8100642339 | DEDEMAN SRL | OPS3 | 80.95 | 3.05.2018 | 3.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100354115 | DEDEMAN SRL | OPS3 | 26.19 | 4.05.2018 | 4.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100456876 | DEDEMAN SRL | OPS3 | 37.22 | 9.05.2018 | 9.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100550986 | DEDEMAN SRL | OPS3 | 40.28 | 16.05.2018 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 81R0193838 | DEDEMAN SRL | OPS3 | -40.28 | 16.05.2018 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100551003 | DEDEMAN SRL | OPS3 | 70.21 | 16.05.2018 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0108690 | CASTEL DISTRIBUTION SRL | OPS3 | 2331.23 | 16.05.2018 | 15.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 018691 | CASTEL DISTRIBUTION SRL | OPS3 | 1472.05 | 16.05.2018 | 15.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0108431 | CASTEL DISTRIBUTION SRL | OPS3 | 4729.99 | 18.05.2018 | 17.07.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1889006 | CORSAR ONLINE SRL | OPS3 | 2799.00 | 7.05.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA | |
| 3129285 | MAIRON GALATI SA | OPS3 | 459.72 | 17.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 870876 | NOBILA CASA PAPER SRL | OPS3 | 7571.73 | 7.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 870944 | NOBILA CASA PAPER SRL | OPS3 | 513.37 | 16.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 870976 | NOBILA CASA PAPER SRL | OPS3 | 1011.74 | 18.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 870946 | NOBILA CASA PAPER SRL | OPS3 | 218.89 | 16.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1468 | M&E EXPERT SRL | OPS3 | 7213.66 | 3.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 26884653 | RCS & RDS SA | OPS3 | 188.30 | 8.05.2018 | 31.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2216 | MAICOM GRUP SRL | OPS3 | 2629.00 | 7.05.2018 | 7.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2214 | MAICOM GRUP SRL | OPS3 | 3774.90 | 7.05.2018 | 7.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2397 | MAICOM GRUP SRL | OPS3 | 1120.00 | 16.05.2018 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2616 | SOF INSTAL PROIECT SRL | OPS3 | 41650.00 | 7.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2617 | SOF INSTAL PROIECT SRL | OPS3 | 4926.60 | 7.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1820767 | SOF SERVICE SRL | OPS3 | 107.94 | 8.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6965 | MAXIM GROUP PROSPER SRL | OPS3 | 130.00 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6966 | MAXIM GROUP PROSPER SRL | OPS3 | 200.00 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6972 | MAXIM GROUP PROSPER SRL | OPS3 | 550.00 | 15.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6973 | MAXIM GROUP PROSPER SRL | OPS3 | 2230.00 | 15.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 40196 | VIALLY COM IMPEX SRL | OPS3 | 30.00 | 10.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 40254 | VIALLY COM IMPEX SRL | OPS3 | 350.00 | 18.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 91728 | VIALLY COM IMPEX SRL | OPS3 | 300.00 | 4.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201492592 | QUANDRANT AMROQ BEVERAGES SRL | OPS3 | 1136.26 | 18.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201484270 | QUANDRANT AMROQ BEVERAGES SRL | OPS3 | 1184.26 | 11.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 346 | ROANINA EXIM SRL | OPS3 | 1713.60 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1408 | SETH EXPERT CONSULT | OPS3 | 3000.00 | 3.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 20557 | SIGRON COM SRL | OPS3 | 433.06 | 4.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 831457969 | SODEXO PASS ROMANIA SRL | OPS3 | 68296.00 | 10.05.2018 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA | |
| 201809281 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 2.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 502901 | TRADY 2000 SRL | OPS3 | 97.37 | 17.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 246 | LFG GRUP SRL | OPS3 | 1244.84 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 241 | LFG GRUP SRL | OPS3 | 1700.78 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 242 | LFG GRUP SRL | OPS3 | 1199.52 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 243 | LFG GRUP SRL | OPS3 | 1199.52 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 244 | LFG GRUP SRL | OPS3 | 4245.93 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 245 | LFG GRUP SRL | OPS3 | 1260.07 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 247 | LFG GRUP SRL | OPS3 | 2541.84 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 248 | LFG GRUP SRL | OPS3 | 1904.00 | 22.05.2018 | 21.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 255 | LFG GRUP SRL | OPS3 | 2647.75 | 31.05.2018 | 30.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 256 | LFG GRUP SRL | OPS3 | 1218.56 | 31.05.2018 | 30.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 257 | LFG GRUP SRL | OPS3 | 2246.72 | 31.05.2018 | 30.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 871015 | NOBILA CASA PAPER SRL | OPS3 | 157.38 | 24.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8710414 | NOBILA CASA PAPER SRL | OPS3 | 213.96 | 24.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8100828513 | DEDEMAN SRL | OPS3 | 39.31 | 23.05.2018 | 23.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 35004116482 | DEDEMAN SRL | OPS3 | 1095.88 | 25.05.2018 | 25.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100643768 | DEDEMAN SRL | OPS3 | 70.21 | 30.05.2018 | 30.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2178 | ALIASKIV SRL | OPS3 | 7199.50 | 30.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 01184056 | AUCHAN ROMANIA SA | OPS3 | 190.11 | 28.05.2018 | 28.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0109189 | CASTEL DISTRIBUTION SRL | OPS3 | 2299.08 | 29.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0109375 | CASTEL DISTRIBUTION SRL | OPS3 | 271.44 | 30.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3345 | DACOROM TRANDING SRL | OPS3 | 511.70 | 29.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| EL1BU018300116 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1215.51 | 29.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 72 | ELIE RADU | OPS3 | 16895.23 | 23.05.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA | |
| 943355 | FILIP IMPEX 93 SRL | OPS3 | 535.50 | 24.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3 | INTERNET & TEHNOLOGIE | OPS3 | 275.06 | 22.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2527 | MAICOM GRUP SRL | OPS3 | 1923.00 | 23.05.2018 | 23.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2674 | MAICOM GRUP SRL | OPS3 | 225.00 | 31.05.2018 | 31.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 3129841 | MAIRON GALATI SA | OPS3 | 396.84 | 31.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8036000002015488 | METRO CASH & CARRY ROMANIA SRL | OPS3 | 619.89 | 30.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8510 | PLEASE SPORTIVE SRL | OPS3 | 5322.50 | 31.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 35 | ROANINA EXIM SRL | OPS3 | 1464.50 | 30.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2526 | MAICOM GRUP SRL | OPS3 | 2852.00 | 23.05.2018 | 23.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631196653 | ROMPETROL DOWNSTREAM SRL | OPS3 | 11474.40 | 31.05.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1003022368 | ROMSTAL IMPEX SRL | OPS3 | 25.00 | 28.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 2006 | SECURITY BUSINESS TEAM | OPS3 | 2975.00 | 24.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| IN18BB000329 | SECPRAL COM SRL | OPS3 | 716.92 | 31.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 1447 | SETH EXPERT CONSULT SRL | OPS3 | 3834.00 | 31.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 14 | AMBULANTA ANA MED SRL | OPS3 | 2500.00 | 28.05.2018 | 28.05.2018 | ACHITATA | ASISITENA MEDICALA | CHELTUIALA ADMINISTRATIVA |
| 77593 | TIRIAC AUTO SRL | OPS3 | 5882.05 | 10.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 723 | BEMADA SRL | OPS3 | 1.392,01 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1350 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 3.579,54 | 23.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3128639 | MAIRON GALATI SA | OPS3 | 595.19 | 03.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3700 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 202.87 | 22.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 873196 | NEMOEXPRESS | OPS3 | 31.20 | 30.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 8510 | PLASE SPORTIVE SRL | OPS3 | 5.322,50 | 30.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 2610 | S.C. CENTRAL PAINT SERVICE SRL | OPS3 | 2.300,00 | 18.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 201822 | S.C. GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1.391,97 | 31.05.2018 | 18.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2396 | S.C. MAICOM GRUP SRL | OPS3 | 2.177,10 | 16.05.2018 | 16.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1410 | S.C. SETH EXPERT CONSULT S.R.L. | OPS3 | 3.456,00 | 09.05.2018 | 14.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0195 | SC ADPB SA | OPS3 | 86.48 | 21.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 12731 | SC AIRGUN SRL | OPS3 | 255 | 22.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 00546756 | SC AUCHAN ROMANIA SA | OPS3 | 93.80 | 18.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 680 | SC KRIS TEXTIL PROMOTIONS | OPS3 | 66.000,00 | 26.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1600042550 | SC QUADRANT AMROQ BEVERAGES | OPS3 | -1.558,69 | 25.04.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201499375 | SC QUADRANT AMROQ BEVERAGES | OPS3 | 1.433,83 | 25.04.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 0342 | SC ROANINA EXIM SRL | OPS3 | 761.60 | 05.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 0356 | SC ROANINA EXIM SRL | OPS3 | 1.464,50 | 30.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| S441026 | SOFTWARE SRL | OPS3 | 316.00 | 31.05.2018 | 31.05.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 128211 | TIRES AND PARTS SRL | OPS3 | 9.145,96 | 11.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 313887075 | VODAFONE ROMANIA SA | OPS3 | 22.195,25 | 23.05.2018 | 06.06.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0956 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1089 | OPS3 | ADMINISTRARE ACTIVE S3 | 3.762,78 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1088 | OPS3 | ALGORITHM CONSTRUCTII S3 | 54.095,02 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1100 | OPS3 | AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 803.25 | 30.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1092 | OPS3 | ASOCIATIA CLUBUL SPORTIV STOP&DANCE | 5.593,00 | 14.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0953 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 11.602,50 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0954 | OPS3 | CLUBUL SPORTIV MUNICIPAL BUCURESTI | 6.747,30 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1005 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1070 | OPS3 | Colegiul National Matei Basarab | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1012 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1077 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1011 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 10.392,27 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1076 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 12.852,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1013 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1078 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1091 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | 140.550,90 | 11.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1095 | OPS3 | DUO SRL | 2.860,00 | 18.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1096 | OPS3 | FEDERATIA ROMANA DE ARTE MARTIALE | 1.428,00 | 21.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1098 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 1.285,20 | 29.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1093 | OPS3 | FUNDATIA SPECIAL OLYMPICS DIN ROMANA | 1.547,00 | 14.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0970 | OPS3 | GRADINITA BRANDUSA | 8.269,19 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1034 | OPS3 | GRADINITA BRANDUSA | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0960 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1023 | OPS3 | GRADINITA Floare de colt | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0958 | OPS3 | GRADINITA NR.3 | 7.951,10 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1021 | OPS3 | GRADINITA NR.3 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0959 | OPS3 | GRADINITA NR.24 | 8.323,81 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1022 | OPS3 | GRADINITA NR.24 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0961 | OPS3 | GRADINITA NR.68 | 7.928,79 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1024 | OPS3 | GRADINITA NR.68 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0962 | OPS3 | GRADINITA NR.69 | 8.665,46 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1025 | OPS3 | GRADINITA NR.69 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0963 | OPS3 | GRADINITA NR.70 | 7.769,68 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1026 | OPS3 | GRADINITA NR.70 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1027 | OPS3 | GRADINITA NR.71 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0969 | OPS3 | GRADINITA NR.154 | 8.335,06 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1033 | OPS3 | GRADINITA NR.154 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0965 | OPS3 | GRADINITA NR.160 | 7.163,80 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1028 | OPS3 | GRADINITA NR.160 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0968 | OPS3 | GRADINITA NR.187 | 10.866,01 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1032 | OPS3 | GRADINITA NR.187 | 9.746,10 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0967 | OPS3 | GRADINITA NR.191 | 9.729,98 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1031 | OPS3 | GRADINITA NR.191 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1030 | OPS3 | GRADINITA NR.196 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0966 | OPS3 | GRADINITA NR.211 | 8.223,02 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1029 | OPS3 | GRADINITA NR.211 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0971 | OPS3 | GRADINITA NR.216 | 4.539,61 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1035 | OPS3 | GRADINITA NR.216 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0972 | OPS3 | GRADINITA NR.231 | 5.221,90 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1036 | OPS3 | GRADINITA NR.231 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0973 | OPS3 | GRADINITA NR.232 | 4.053,38 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1037 | OPS3 | GRADINITA NR.232 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0974 | OPS3 | GRADINITA NR.239 | 7.490,34 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1038 | OPS3 | GRADINITA NR.239 | 6.497,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1039 | OPS3 | GRADINITA NR.240 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0976 | OPS3 | GRADINITA NR.255 | 8.503,92 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1041 | OPS3 | GRADINITA NR.255 | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0975 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1040 | OPS3 | GRADINITA Pestisorul de aur | 3.248,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0964 | OPS3 | GRADNITA NR.71 | 7.122,86 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1094 | OPS3 | ILOVEBOXING SRL | 1.250,00 | 16.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0957 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1015 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1080 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1014 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1079 | OPS3 | Liceul Tehnologic Elie Radu | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1016 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1081 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1006 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1071 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1009 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1074 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1008 | OPS3 | Liceul Teoretic Bilingv Decebal | 9.354,59 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1073 | OPS3 | Liceul Teoretic Bilingv Decebal | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1007 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1072 | OPS3 | Liceul Teoretic Dante Aligheri | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1086 | OPS3 | Liceul Teoretic Dante Aligheri | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1020 | OPS3 | Liceul Teoretic Nichita Stanescu | 7.150,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1085 | OPS3 | Liceul Teoretic Nichita Stanescu | 25.704,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1090 | OPS3 | S.C. AMME DANCE STAR 23 SRL | 1.000,00 | 07.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1099 | OPS3 | S.C. BENEFIT SEVEN SA | 3.640,20 | 29.05.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0996 | OPS3 | Scoala Gimnazoala Nr.112 | 8.101.52 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1001 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1066 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1017 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1082 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0984 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1049 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1069 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 12.852,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1004 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1000 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1065 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0985 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1050 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0978 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1043 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1044 | OPS3 | Scoala Gimnaziala Mexic | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0979 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0991 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1056 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0993 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1058 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0977 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1042 | OPS3 | Scoala Gimnaziala Nr.20 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0980 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721,60 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1045 | OPS3 | Scoala Gimnaziala Nr.47 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0981 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1046 | OPS3 | Scoala Gimnaziala Nr.54 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1087 | OPS3 | Scoala Gimnaziala Nr.54 | 999.60 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0982 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1047 | OPS3 | Scoala Gimnaziala Nr.55 | 7.532,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0983 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1048 | OPS3 | Scoala Gimnaziala Nr.67 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0986 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0987 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1052 | OPS3 | Scoala Gimnaziala Nr.80 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0988 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040.76 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1053 | OPS3 | Scoala Gimnaziala Nr.81 | 17.278,80 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1018 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1083 | OPS3 | Scoala Gimnaziala Nr.82 | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0989 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1054 | OPS3 | Scoala Gimnaziala Nr.84 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0990 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1055 | OPS3 | Scoala Gimnaziala Nr.86 | 10.781,40 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0992 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1057 | OPS3 | Scoala Gimnaziala Nr.88 | 7.532,70 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0994 | OPS3 | Scoala Gimnaziala Nr.92 | 7.513,66 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1059 | OPS3 | Scoala Gimnaziala Nr.92 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0995 | OPS3 | Scoala Gimnaziala Nr.95 | 9.097,55 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1060 | OPS3 | Scoala Gimnaziala Nr.95 | 8.568,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1061 | OPS3 | Scoala Gimnaziala Nr.112 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0997 | OPS3 | Scoala Gimnaziala Nr.116 | 7.656,10 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1062 | OPS3 | Scoala Gimnaziala Nr.116 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0998 | OPS3 | Scoala Gimnaziala Nr.149 | 7.711,20 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1063 | OPS3 | Scoala Gimnaziala Nr.149 | 4.641,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 0999 | OPS3 | Scoala Gimnaziala Nr.195 | 12.655,55 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1064 | OPS3 | Scoala Gimnaziala Nr.195 | 10.353,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1002 | OPS3 | Scoala Gimnaziala Nr.200 | 6.827,63 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1067 | OPS3 | Scoala Gimnaziala Nr.200 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1068 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1003 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.687,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1019 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.912,59 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1084 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1010 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 11.554,90 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1075 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.284,00 | 02.05.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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