Facturi mai 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0132821CASTEL DISTRIBUTION SRLOPS35136.2320.05.201919.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0129751CASTEL DISTRIBUTION SRLOPS3611.668.05.20196.07.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
71994DECORAL SRLOPS3137.459.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
71950DECORAL SRLOPS3142.807.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
71983DECORAL SRLOPS3386.838.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72024DECORAL SRLOPS3200.2813.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72027DECORAL SRLOPS3100.7913.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72108DECORAL SRLOPS3149.9417.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72109DECORAL SRLOPS3103.1217.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
72003DECORAL SRLOPS380.689.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
873464NOBILA CASA PAPER SRLOPS3876.0116.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873462NOBILA CASA PAPER SRLOPS3277.0816.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873398NOBILA CASA PAPER SRLOPS3594.908.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873391NOBILA CASA PAPER SRLOPS3527.888.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873421NOBILA CASA PAPER SRLOPS3720.0010.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873491NOBILA CASA PAPER SRLOPS396.9920.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
873514NOBILA CASA PAPER SRLOPS3314.5322.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
931459690SODEXO PASS ROMANIA SRLOPS361936.0014.05.201914.05.2019ACHITATABONURI DE MASACHELTUIELI ADMINISTRATIVE
936460169SODEXO PASS ROMANIA SRLOPS311671.1914.05.201914.05.2019ACHITATABONURI DE MASACHELTUIELI ADMINISTRATIVE
8100377407DEDEMAN SRLOPS31065.636.05.20196.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400211036DEDEMAN SRLOPS360.2010.05.201910.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400508700DEDEMAN SRLOPS32101.1514.05.201914.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100748061DEDEMAN SRLOPS3205.0514.05.201914.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400508701DEDEMAN SRLOPS31600.1214.05.201914.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
132892ELECOM DISTRIBUTION SRLOPS3172.9917.05.201916.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
132893ELECOM DISTRIBUTION SRLOPS34835.2317.05.201916.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
29ELIE RADUOPS317407.6721.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
30ELIE RADUOPS31904.7321.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
31ELIE RADUOPS36717.4321.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
32ELIE RADUOPS33653.7921.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8940MAICOM GRUP SRLOPS31510.509.05.20199.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8938MAICOM GRUP SRLOPS32950.509.05.20199.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9063MAICOM GRUP SRLOPS33004.0016.05.201916.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9062MAICOM GRUP SRLOPS32897.8016.05.201916.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9176MAICOM GRUP SRLOPS31154.0023.05.201923.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9174MAICOM GRUP SRLOPS31581.5023.05.201923.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9299MAICOM GRUP SRLOPS31314.0030.05.201930.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
531ADPBOPS32116.756.05.20195.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1186904BNT SISTEM SRLOPS3305.767.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3992DACOROM TRADING SRLOPS3559.3017.05.201917.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4987MAKNET INTERNATIONAL SRLOPS36448.009.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5010MAKNET INTERNATIONAL SRLOPS31553.0013.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
553ROANINA EXIM SRLOPS32023.008.05.201910.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0749ROZA AA&N TRADING SRLOPS31550.0010.05.201910.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
186SILOR ONLINE MARKETING SRLOPS320878.5510.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3515SOF INSTAL PROIECT SRLOPS363070.002.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
67011SPYSHOP SRLOPS31778.4013.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201911050TIGER SECURITY SERVICESOPS3238.0017.05.20191.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2512ALIASVIK SRLOPS37021.0010.05.201910.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4548AQUA QUEENOPS31302.4415.05.201915.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1013752ARABESQUE SRLOPS3405.349.05.20199.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1014721ARABESQUE SRLOPS367.4916.05.201916.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
639LFG GRUP SRLOPS31584.423.05.20192.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
641LFG GRUP SRLOPS31360.1210.05.20199.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
642LFG GRUP SRLOPS31965.6810.05.20199.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
643LFG GRUP SRLOPS311660.7010.05.20199.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
648LFG GRUP SRLOPS31435.3217.05.201916.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
662LFG GRUP SRLOPS31360.1224.05.201923.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5081MEKNET INTERNATIONAL SRLOPS33631.8023.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2441791AUCHAN ROMANIA SAOPS3201.706.05.20196.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
969462AUCHAN ROMANIA SAOPS3399.307.05.20197.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
7178625AUCHAN ROMANIA SAOPS347.104.05.20194.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1509238AUCHAN ROMANIA SAOPS3241.6524.05.201924.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
890733AUCHAN ROMANIA SAOPS31099.0028.05.201928.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
02331721AUCHAN ROMANIA SAOPS390.0024.05.201924.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201853474QUADRANT AMROQ BEVERAGES SRLOPS31201.2710.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1035279395QUADRANT AMROQ BEVERAGES SRLOPS3998.5329.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201872381QUADRANT AMROQ BEVERAGES SRLOPS3998.5329.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1034455703QUADRANT AMROQ BEVERAGES SRLOPS31201.2710.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
81001101870DEDEMAN SRLOPS3149.9028.05.201928.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81001102063DEDEMAN SRLOPS3317.2430.05.201930.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400907332DEDEMAN SRLOPS31435.4330.05.201930.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81001102127DEDEMAN SRLOPS34719.2430.05.201930.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100956178DEDEMAN SRLOPS31158.0024.05.201924.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3142658MAIRON GALATI SAOPS3485.5228.05.201928.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0566ROANINA EXIM SRLOPS34586.2629.05.201930.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
104SAFETY MANAGEMENT SYSTEMOPS31200.008.05.201922.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
13256DIRECTIA GENERALA DE SALUBRITATEOPS32592.0822.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
22527SIGRON COM SRLOPS3433.0615.05.201923.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3583SOF INSTAL PROIECT SRLOPS363070.0031.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
607ADPB SAOPS3223.0520.05.20194.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2525ALIASVIK SRLOPS35533.5029.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
72249DECOR AL SRLOPS3100.6229.05.201929.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
28071769RCS & RDS SAOPS3192.407.05.201931.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0460DREAM MODERN LIGHTING SRLOPS376235.5730.05.201930.05.2019ACHITATAFACURA DE AVANSCHELTUIELI ADMINISTRATIVE
3043ECO ACTIV LIGHT SRLOPS3934.7020.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
209901016532DANTE INTERNATIONAL SAOPS3949.9921.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0921ITS3OPS3283.112.05.201917.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1419KRONLIFT SRLOPS362.3623.05.201922.06.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6405KRONLIFT SRLOPS36448.2515.05.201914.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
130095512LEROY MERLIN ROMANIA SRLOPS3-116.9027.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
190065153LEROY MERLIN ROMANIA SRLOPS3148.1417.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
190063079LEROY MERLIN ROMANIA SRLOPS3150.007.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
150509MERTECOM SRLOPS31380.4010.05.201910.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
828MESUT FAST FOOD SRLOPS31980.926.05.20196.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5527METROPOLITAN MAXPRESS ADV SRLOPS3727.868.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
201909MIND COMMUNICATION SRLOPS3271.247.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
50NEXTGENT SRVICES SRLOPS3713.9710.05.201924.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19508007198PRAKTIKER ROMANIA SAOPS3690.9817.05.201917.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
457RICHARD HIRE SRLOPS3200.002.05.20192.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
27ROKA SPIN ALPIN SRLOPS33570.0031.05.20195.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
26ROKA SPIN ALPIN SRLOPS32380.0031.05.20195.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
IN19BB000369SECPRAL COM SRLOPS3913.4431.05.201930.06.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L05826LUKOIL ROMANIA SRLOPS35.000,0009.05.201909.05.2019ACHITATAAVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L07156LUKOIL ROMANIA SRLOPS3-17.812,9431.05.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L06134LUKOIL ROMANIA SRLOPS35.000,0016.05.201916.05.2019ACHITATAAVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
LKR19SD00L06353LUKOIL ROMANIA SRLOPS35.000,0024.05.201924.05.2019ACHITATAAVANS COMBUSTIBILCHELTUIELI ADMINISTRATIVE
8403SAMEX SRLOPS34222.506.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4987MEKNET INTERNATIONAL SRLOPS36.448,0009.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5010MEKNET INTERNATIONAL SRLOPS31.553,0013.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5079MEKNET INTERNATIONAL SRLOPS31.680,0023.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5080MEKNET INTERNATIONAL SRLOPS3632.0023.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
191417TIRES AND PARTS SRLOPS37843.968.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5082MEKNET INTERNATIONAL SRLOPS31.307,0023.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
5083MEKNET INTERNATIONAL SRLOPS37.744,0023.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201909MIND COMMUNICATION S.R.LOPS31.698,8207.05.201922.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
873515NOBILA CASA PAPER SRLOPS3-51.7922.05.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
873572NOBILA CASA PAPER SRLOPS3351.5330.05.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3004SC ECO ACTIV LIGHT SRLOPS3500.0014.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1600059093QUADRANT AMROQ BEVERAGES SRLOPS3-861.5829.05.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
VDF356855727VODAFONE ROMANIA SAOPS310385.7523.05.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2992OPS3GRADINITA NR. 36020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2993OPS3GRADINITA NR. 246020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2994OPS3GRADINITA FLOARE DE COLT6020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2995OPS3GRADINITA NR. 686020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2996OPS3GRADINITA NR. 6912041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
2997OPS3GRADINITA NR. 706020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2998OPS3GRADINITA NR. 7112041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3000OPS3GRADINITA NR. 1606020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3005OPS3GRADINITA NR. 21112041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3004OPS3GRADINITA NR. 1966020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3003OPS3GRADINITA NR. 19112041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3002OPS3GRADINITA NR. 18716209.3531.05.2019PRESTARI SERVICIIVENITURI INCASATE
2999OPS3GRADINITA NR. 15412041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3001OPS3GRADINITA BRANDUSA6020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3006OPS3GRADINITA NR. 2166020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3007OPS3GRADINITA NR. 23112041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3008OPS3GRADINITA NR. 23212041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3009OPS3GRADINITA NR. 23912041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3010OPS3GRADINITA NR. 24012041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3011OPS3GRADINITA NPESTISSORUL DE AUR12041.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3012OPS3GRADINITA NR. 2556020.6131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3014OPS3SCOALA GIMNAZIALA NR. 205557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3015OPS3SCOALA GIMNAZIALA LIVIU REBREANU5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3016OPS3SCOALA GIMNAZIALA MEXIC5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3017OPS3SCOALA GIMNAZIALA NR. 475557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3018OPS3SCOALA GIMNAZIALA NR. 545557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3019OPS3SCOALA GIMNAZIALA NR. 5517598.7231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3020OPS3SCOALA GIMNAZIALA NR. 675557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3021OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3023OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI11114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3024OPS3SCOALA GIMNAZIALA NR. 785557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3025OPS3SCOALA GIMNAZIALA NR. 805557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3026OPS3SCOALA GIMNAZIALA NR. 8116672.4731.05.2019PRESTARI SERVICIIVENITURI INCASATE
http://www.ops3.ro/ddd/2020/03/SCOALA-GIMNAZIALA-NR.84-3028.pdfOPS3SCOALA GIMNAZIALA NR. 845557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3029OPS3SCOALA GIMNAZIALA NR. 8616209.3531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3030OPS3SCOALA GIMNAZIALA MIHAI BOTEZ5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3031OPS3SCOALA GIMNAZIALA NR. 8811578.1131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3032OPS3SCOALA GIMNAZIALA NICOLAE LABIS5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3033OPS3SCOALA GIMNAZIALA NR. 925557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3034OPS3SCOALA GIMNAZIALA NR. 9511114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3035OPS3SCOALA GIMNAZIALA NR. 1125557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3036OPS3SCOALA GIMNAZIALA NR. 1165557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3037OPS3SCOALA GIMNAZIALA NR. 1495557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3038OPS3SCOALA GIMNAZIALA NR. 19513430.6031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3039OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3040OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3041OPS3SCOALA GIMNAZIALA NR. 2005557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3043OPS3SCOALA GIMNAZIALA SPECIALA NR. 55557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3042OPS3SCOALA GIMNAZIALA DE ARTE NR. 515662.0231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3045OPS3COLEGIUL NATIONAL MATEI BASARAB5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3052OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA11114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3054OPS3LICEUL TEORETIC DANTE ALIGHERI11114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3056OPS3LICEUL TEORETIC DECEBAL5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3053OPS3LICEUL TEORETIC BENJAMIN FRANKLIN5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3044OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3047OPS3COLEGIUL TEHNIC COSTIN D NENITESCU15662.0231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3046OPS3COLEGIUL TEHNIC ANGHEL SALIGNY11114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3048OPS3COLEGIUL TEHNIC MIHAI BRAVU11114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3050OPS3LICEUL TEHNOLOGIC ELIE RADU5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3049OPS3LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3051OPS3LICEUL TEHNOLOGIC THEODOR PALLADY5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3022OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3027OPS3SCOALA GIMNAZIALA NR. 8211114.9831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3013OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB5557.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3055OPS3LICEUL TEORETIC NICHITA STANESCU15662.0231.05.2019PRESTARI SERVICIIVENITURI INCASATE
2900OPS3LICEUL TEORETIC DANTE ALIGHERI9599.3031.05.2019PRESTARI SERVICIIVENITURI INCASATE
2988OPS3SCOALA GIMNAZIALA NR. 541684.0931.05.2019PRESTARI SERVICIIVENITURI INCASATE
2988OPS3SCOALA GIMNAZIALA NR. 541684.0931.05.2019PRESTARI SERVICIIVENITURI INCASATE
2989OPS3ALGORITHM CONSTRUCTII S388876.9131.05.2019PRESTARI SERVICIIVENITURI INCASATE
2990OPS3ALGORITHM CONSTRUCTII S331324.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
2991OPS3ADMINISTRATIVE ACTIVE SECTOR 3 SRL3762.7831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3123OPS3ALGORITHM CONSTRUCTII S331324.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3124OPS3ALGORITHM CONSTRUCTII S331324.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3125OPS3ALGORITHM CONSTRUCTII S331324.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3126OPS3INVESTITII SPATII VERZI S3 SRL23493.0331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3127OPS3SALUBRITATE SI DESZAPEZIRE 31324.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3128OPS3ADMINISTRARE STRAZI S3 SRL 47616.7631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3129OPS3ADMINISTRATIVE ACTIVE SECTOR 3 SRL2273.5231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3130OPS3ADMINISTRATIVE ACTIVE SECTOR 3 SRL50859.4631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3131OPS3DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI203900.9531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3132OPS3INVESTITII SPATII VERZI S3 SRL3031.3631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3134OPS3TIGER SECURITY SERVICES SA4600.1631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3137OPS3ADMINISTRARE STRAZI S3 SRL 76750.8631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3057OPS3GRADINITA NR. 37222.2531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3058OPS3GRADINITA NR. 247634..9431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3059OPS3GRADINITA FLOARE DE COLT7274.4031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3060OPS3GRADINITA NR. 687191.2331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3061OPS3GRADINITA NR. 697918.4431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3062OPS3GRADINITA NR. 707047.7231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3063OPS3GRADINITA NR. 716410.5831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3065OPS3GRADINITA NR. 1606447.4231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3070OPS3GRADINITA NR. 2117458.0931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3068OPS3GRADINITA NR. 1918960.6331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3067OPS3GRADINITA NR. 1879944.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3064OPS3GRADINITA NR. 1547577.3331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3066OPS3GRADINITA BRANDUSA7521.0331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3072OPS3GRADINITA NR. 2315731.0431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3073OPS3GRADINITA NR. 2324449.7931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3074OPS3GRADINITA NR. 2397793.8831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3076OPS3GRADINITA PESTISORUL DE AUR4356.7631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3077OPS3GRADINITA NR. 2557730.8431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3071OPS3GRADINITA NR. 2165671.3531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3069OPS3GRADINITA NR. 1969008.1531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3075OPS3GRADINITA NR. 2405640.7431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3079OPS3SCOALA GIMNAZIALA NR. 205849.8331.05.2019PRESTARI SERVICIIVENITURI INCASATE
3080OPS3SCOALA GIMNAZIALA LIVIU REBREANU6241.8431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3081OPS3SCOALA GIMNAZIALA MEXIC7810.8031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3082OPS3SCOALA GIMNAZIALA NR. 476086.7831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3083OPS3SCOALA GIMNAZIALA NR. 547724.9131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3084OPS3SCOALA GIMNAZIALA NR. 5511210.3631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3085OPS3SCOALA GIMNAZIALA NR. 675792.6831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3086OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC7151.8531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3088OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI 6555.3531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3089OPS3SCOALA GIMNAZIALA NR. 784617.3031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3090OPS3SCOALA GIMNAZIALA NR. 808007.4631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3091OPS3SCOALA GIMNAZIALA NR. 8110304.7131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3093OPS3SCOALA GIMNAZIALA NR. 847025.8631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3094OPS3SCOALA GIMNAZIALA NR. 8610838.9031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3095OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8991.9031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3096OPS3SCOALA GIMNAZIALA NR. 888708.9731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3097OPS3SCOALA GIMNAZIALA NICOLAE LABIS7293.0831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3098OPS3SCOALA GIMNAZIALA NR. 926875.0031.05.2019PRESTARI SERVICIIVENITURI INCASATE
3099OPS3SCOALA GIMNAZIALA NR. 958296.9731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3100OPS3SCOALA GIMNAZIALA NR. 1127444.6431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3101OPS3SCOALA GIMNAZIALA NR. 1166890.4931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3102OPS3SCOALA GIMNAZIALA NR. 1496978.6431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3103OPS3SCOALA GIMNAZIALA NR. 19511744.4431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3104OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA6373.2731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3105OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA6512.6831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3106OPS3SCOALA GIMNAZIALA NR. 2006144.8631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3108OPS3SCOALA GIMNAZIALA SPECIALA NR. 58026.7631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3107OPS3SCOALA GIMNAZIALA DE ARTE NR. 58035.5931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3110OPS3COLEGIUL NATIONAL MATEI BASARAB8866.3831.05.2019PRESTARI SERVICIIVENITURI INCASATE
3117OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8694.0231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3119OPS3LICEUL TEORETIC DANTE ALIGHERI10006.4731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3121OPS3LICEUL TEORETIC DECEBAL8619.5931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3118OPS3LICEUL TEORETIC BENJAMIN FRANKLIN7465.0531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3109OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU10630.5131.05.2019PRESTARI SERVICIIVENITURI INCASATE
3112OPS3COLEGIUL TEHNIC COSTIN D. NENITESCU9560.8931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3111OPS3COLEGIUL TEHNIC ANGHEL SALIGNY12739.1631.05.2019PRESTARI SERVICIIVENITURI INCASATE
3113OPS3COLEGIUL TEHNIC MIHAI BRAVU8376.8431.05.2019PRESTARI SERVICIIVENITURI INCASATE
3115OPS3LICEUL TEHNOLOGIC ELIE RADU8580.5731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3114OPS3LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU9535.9931.05.2019PRESTARI SERVICIIVENITURI INCASATE
3116OPS3LICEUL TEHNOLOGIC THEODOR PALLADY8242.9531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3087OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA7343.2031.05.2019PRESTARI SERVICIIVENITURI INCASATE
2938OPS3SCOALA GIMNAZIALA NR. 826352.3231.05.2019PRESTARI SERVICIIVENITURI INCASATE
3078OPS3SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB6180.6731.05.2019PRESTARI SERVICIIVENITURI INCASATE
3120OPS3LICEUL TEORETIC NICHITA STANESCU6355.5531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3125OPS3INVESTITII SPATII VERZI S3 SRL15.662,0231.05.2019PRESTARI SERVICIIVENITURI INCASATE
2976OPS3SD3-SALUBRITATE SI DESZAPEZIRE4.547,0416.05.2019PRESTARI SERVICIIVENITURI INCASATE
3122OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI194.936,8531.05.2019PRESTARI SERVICIIVENITURI INCASATE
3160OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI194.936,8531.05.2019PRESTARI SERVICIIVENITURI INCASATE