| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 0132821 | CASTEL DISTRIBUTION SRL | OPS3 | 5136.23 | 20.05.2019 | 19.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0129751 | CASTEL DISTRIBUTION SRL | OPS3 | 611.66 | 8.05.2019 | 6.07.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 71994 | DECORAL SRL | OPS3 | 137.45 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 71950 | DECORAL SRL | OPS3 | 142.80 | 7.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 71983 | DECORAL SRL | OPS3 | 386.83 | 8.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 72024 | DECORAL SRL | OPS3 | 200.28 | 13.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 72027 | DECORAL SRL | OPS3 | 100.79 | 13.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 72108 | DECORAL SRL | OPS3 | 149.94 | 17.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 72109 | DECORAL SRL | OPS3 | 103.12 | 17.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 72003 | DECORAL SRL | OPS3 | 80.68 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873464 | NOBILA CASA PAPER SRL | OPS3 | 876.01 | 16.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873462 | NOBILA CASA PAPER SRL | OPS3 | 277.08 | 16.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873398 | NOBILA CASA PAPER SRL | OPS3 | 594.90 | 8.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873391 | NOBILA CASA PAPER SRL | OPS3 | 527.88 | 8.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873421 | NOBILA CASA PAPER SRL | OPS3 | 720.00 | 10.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873491 | NOBILA CASA PAPER SRL | OPS3 | 96.99 | 20.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873514 | NOBILA CASA PAPER SRL | OPS3 | 314.53 | 22.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 931459690 | SODEXO PASS ROMANIA SRL | OPS3 | 61936.00 | 14.05.2019 | 14.05.2019 | ACHITATA | BONURI DE MASA | CHELTUIELI ADMINISTRATIVE |
| 936460169 | SODEXO PASS ROMANIA SRL | OPS3 | 11671.19 | 14.05.2019 | 14.05.2019 | ACHITATA | BONURI DE MASA | CHELTUIELI ADMINISTRATIVE |
| 8100377407 | DEDEMAN SRL | OPS3 | 1065.63 | 6.05.2019 | 6.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8400211036 | DEDEMAN SRL | OPS3 | 60.20 | 10.05.2019 | 10.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8400508700 | DEDEMAN SRL | OPS3 | 2101.15 | 14.05.2019 | 14.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8100748061 | DEDEMAN SRL | OPS3 | 205.05 | 14.05.2019 | 14.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8400508701 | DEDEMAN SRL | OPS3 | 1600.12 | 14.05.2019 | 14.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 132892 | ELECOM DISTRIBUTION SRL | OPS3 | 172.99 | 17.05.2019 | 16.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 132893 | ELECOM DISTRIBUTION SRL | OPS3 | 4835.23 | 17.05.2019 | 16.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 29 | ELIE RADU | OPS3 | 17407.67 | 21.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 30 | ELIE RADU | OPS3 | 1904.73 | 21.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 31 | ELIE RADU | OPS3 | 6717.43 | 21.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 32 | ELIE RADU | OPS3 | 3653.79 | 21.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 8940 | MAICOM GRUP SRL | OPS3 | 1510.50 | 9.05.2019 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8938 | MAICOM GRUP SRL | OPS3 | 2950.50 | 9.05.2019 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 9063 | MAICOM GRUP SRL | OPS3 | 3004.00 | 16.05.2019 | 16.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 9062 | MAICOM GRUP SRL | OPS3 | 2897.80 | 16.05.2019 | 16.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 9176 | MAICOM GRUP SRL | OPS3 | 1154.00 | 23.05.2019 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 9174 | MAICOM GRUP SRL | OPS3 | 1581.50 | 23.05.2019 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 9299 | MAICOM GRUP SRL | OPS3 | 1314.00 | 30.05.2019 | 30.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 531 | ADPB | OPS3 | 2116.75 | 6.05.2019 | 5.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 1186904 | BNT SISTEM SRL | OPS3 | 305.76 | 7.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 3992 | DACOROM TRADING SRL | OPS3 | 559.30 | 17.05.2019 | 17.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 4987 | MAKNET INTERNATIONAL SRL | OPS3 | 6448.00 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5010 | MAKNET INTERNATIONAL SRL | OPS3 | 1553.00 | 13.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 553 | ROANINA EXIM SRL | OPS3 | 2023.00 | 8.05.2019 | 10.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 0749 | ROZA AA&N TRADING SRL | OPS3 | 1550.00 | 10.05.2019 | 10.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 186 | SILOR ONLINE MARKETING SRL | OPS3 | 20878.55 | 10.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 3515 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 2.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 67011 | SPYSHOP SRL | OPS3 | 1778.40 | 13.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 201911050 | TIGER SECURITY SERVICES | OPS3 | 238.00 | 17.05.2019 | 1.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 2512 | ALIASVIK SRL | OPS3 | 7021.00 | 10.05.2019 | 10.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 4548 | AQUA QUEEN | OPS3 | 1302.44 | 15.05.2019 | 15.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1013752 | ARABESQUE SRL | OPS3 | 405.34 | 9.05.2019 | 9.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1014721 | ARABESQUE SRL | OPS3 | 67.49 | 16.05.2019 | 16.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 639 | LFG GRUP SRL | OPS3 | 1584.42 | 3.05.2019 | 2.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 641 | LFG GRUP SRL | OPS3 | 1360.12 | 10.05.2019 | 9.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 642 | LFG GRUP SRL | OPS3 | 1965.68 | 10.05.2019 | 9.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 643 | LFG GRUP SRL | OPS3 | 11660.70 | 10.05.2019 | 9.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 648 | LFG GRUP SRL | OPS3 | 1435.32 | 17.05.2019 | 16.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 662 | LFG GRUP SRL | OPS3 | 1360.12 | 24.05.2019 | 23.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 5081 | MEKNET INTERNATIONAL SRL | OPS3 | 3631.80 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 2441791 | AUCHAN ROMANIA SA | OPS3 | 201.70 | 6.05.2019 | 6.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 969462 | AUCHAN ROMANIA SA | OPS3 | 399.30 | 7.05.2019 | 7.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 7178625 | AUCHAN ROMANIA SA | OPS3 | 47.10 | 4.05.2019 | 4.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1509238 | AUCHAN ROMANIA SA | OPS3 | 241.65 | 24.05.2019 | 24.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 890733 | AUCHAN ROMANIA SA | OPS3 | 1099.00 | 28.05.2019 | 28.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 02331721 | AUCHAN ROMANIA SA | OPS3 | 90.00 | 24.05.2019 | 24.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8201853474 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1201.27 | 10.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 1035279395 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 998.53 | 29.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 8201872381 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 998.53 | 29.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 1034455703 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1201.27 | 10.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 81001101870 | DEDEMAN SRL | OPS3 | 149.90 | 28.05.2019 | 28.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 81001102063 | DEDEMAN SRL | OPS3 | 317.24 | 30.05.2019 | 30.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8400907332 | DEDEMAN SRL | OPS3 | 1435.43 | 30.05.2019 | 30.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 81001102127 | DEDEMAN SRL | OPS3 | 4719.24 | 30.05.2019 | 30.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8100956178 | DEDEMAN SRL | OPS3 | 1158.00 | 24.05.2019 | 24.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 3142658 | MAIRON GALATI SA | OPS3 | 485.52 | 28.05.2019 | 28.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0566 | ROANINA EXIM SRL | OPS3 | 4586.26 | 29.05.2019 | 30.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 104 | SAFETY MANAGEMENT SYSTEM | OPS3 | 1200.00 | 8.05.2019 | 22.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 13256 | DIRECTIA GENERALA DE SALUBRITATE | OPS3 | 2592.08 | 22.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 22527 | SIGRON COM SRL | OPS3 | 433.06 | 15.05.2019 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 3583 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 31.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 607 | ADPB SA | OPS3 | 223.05 | 20.05.2019 | 4.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 2525 | ALIASVIK SRL | OPS3 | 5533.50 | 29.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 72249 | DECOR AL SRL | OPS3 | 100.62 | 29.05.2019 | 29.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 28071769 | RCS & RDS SA | OPS3 | 192.40 | 7.05.2019 | 31.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 0460 | DREAM MODERN LIGHTING SRL | OPS3 | 76235.57 | 30.05.2019 | 30.05.2019 | ACHITATA | FACURA DE AVANS | CHELTUIELI ADMINISTRATIVE |
| 3043 | ECO ACTIV LIGHT SRL | OPS3 | 934.70 | 20.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 209901016532 | DANTE INTERNATIONAL SA | OPS3 | 949.99 | 21.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 0921 | ITS3 | OPS3 | 283.11 | 2.05.2019 | 17.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 1419 | KRONLIFT SRL | OPS3 | 62.36 | 23.05.2019 | 22.06.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 6405 | KRONLIFT SRL | OPS3 | 6448.25 | 15.05.2019 | 14.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 130095512 | LEROY MERLIN ROMANIA SRL | OPS3 | -116.90 | 27.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 190065153 | LEROY MERLIN ROMANIA SRL | OPS3 | 148.14 | 17.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 190063079 | LEROY MERLIN ROMANIA SRL | OPS3 | 150.00 | 7.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 150509 | MERTECOM SRL | OPS3 | 1380.40 | 10.05.2019 | 10.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 828 | MESUT FAST FOOD SRL | OPS3 | 1980.92 | 6.05.2019 | 6.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 5527 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 727.86 | 8.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 201909 | MIND COMMUNICATION SRL | OPS3 | 271.24 | 7.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 50 | NEXTGENT SRVICES SRL | OPS3 | 713.97 | 10.05.2019 | 24.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 19508007198 | PRAKTIKER ROMANIA SA | OPS3 | 690.98 | 17.05.2019 | 17.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 457 | RICHARD HIRE SRL | OPS3 | 200.00 | 2.05.2019 | 2.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 27 | ROKA SPIN ALPIN SRL | OPS3 | 3570.00 | 31.05.2019 | 5.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 26 | ROKA SPIN ALPIN SRL | OPS3 | 2380.00 | 31.05.2019 | 5.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| IN19BB000369 | SECPRAL COM SRL | OPS3 | 913.44 | 31.05.2019 | 30.06.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L05826 | LUKOIL ROMANIA SRL | OPS3 | 5.000,00 | 09.05.2019 | 09.05.2019 | ACHITATA | AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L07156 | LUKOIL ROMANIA SRL | OPS3 | -17.812,94 | 31.05.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE | |
| LKR19SD00L06134 | LUKOIL ROMANIA SRL | OPS3 | 5.000,00 | 16.05.2019 | 16.05.2019 | ACHITATA | AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L06353 | LUKOIL ROMANIA SRL | OPS3 | 5.000,00 | 24.05.2019 | 24.05.2019 | ACHITATA | AVANS COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
| 8403 | SAMEX SRL | OPS3 | 4222.50 | 6.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 4987 | MEKNET INTERNATIONAL SRL | OPS3 | 6.448,00 | 09.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5010 | MEKNET INTERNATIONAL SRL | OPS3 | 1.553,00 | 13.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5079 | MEKNET INTERNATIONAL SRL | OPS3 | 1.680,00 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5080 | MEKNET INTERNATIONAL SRL | OPS3 | 632.00 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 191417 | TIRES AND PARTS SRL | OPS3 | 7843.96 | 8.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5082 | MEKNET INTERNATIONAL SRL | OPS3 | 1.307,00 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 5083 | MEKNET INTERNATIONAL SRL | OPS3 | 7.744,00 | 23.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 201909 | MIND COMMUNICATION S.R.L | OPS3 | 1.698,82 | 07.05.2019 | 22.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 873515 | NOBILA CASA PAPER SRL | OPS3 | -51.79 | 22.05.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 873572 | NOBILA CASA PAPER SRL | OPS3 | 351.53 | 30.05.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 3004 | SC ECO ACTIV LIGHT SRL | OPS3 | 500.00 | 14.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 1600059093 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | -861.58 | 29.05.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 4995 | MEKNET INTERNATIONAL SRL | OPS3 | 730.00 | 10.05.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| VDF356855727 | VODAFONE ROMANIA SA | OPS3 | 10385.75 | 23.05.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 2992 | OPS3 | GRADINITA NR. 3 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2993 | OPS3 | GRADINITA NR. 24 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2994 | OPS3 | GRADINITA FLOARE DE COLT | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2995 | OPS3 | GRADINITA NR. 68 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2996 | OPS3 | GRADINITA NR. 69 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2997 | OPS3 | GRADINITA NR. 70 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2998 | OPS3 | GRADINITA NR. 71 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3000 | OPS3 | GRADINITA NR. 160 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3005 | OPS3 | GRADINITA NR. 211 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3004 | OPS3 | GRADINITA NR. 196 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3003 | OPS3 | GRADINITA NR. 191 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3002 | OPS3 | GRADINITA NR. 187 | 16209.35 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2999 | OPS3 | GRADINITA NR. 154 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3001 | OPS3 | GRADINITA BRANDUSA | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3006 | OPS3 | GRADINITA NR. 216 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3007 | OPS3 | GRADINITA NR. 231 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3008 | OPS3 | GRADINITA NR. 232 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3009 | OPS3 | GRADINITA NR. 239 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3010 | OPS3 | GRADINITA NR. 240 | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3011 | OPS3 | GRADINITA NPESTISSORUL DE AUR | 12041.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3012 | OPS3 | GRADINITA NR. 255 | 6020.61 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3014 | OPS3 | SCOALA GIMNAZIALA NR. 20 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3015 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3016 | OPS3 | SCOALA GIMNAZIALA MEXIC | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3017 | OPS3 | SCOALA GIMNAZIALA NR. 47 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3018 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3019 | OPS3 | SCOALA GIMNAZIALA NR. 55 | 17598.72 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3020 | OPS3 | SCOALA GIMNAZIALA NR. 67 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3021 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3023 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3024 | OPS3 | SCOALA GIMNAZIALA NR. 78 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3025 | OPS3 | SCOALA GIMNAZIALA NR. 80 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3026 | OPS3 | SCOALA GIMNAZIALA NR. 81 | 16672.47 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| http://www.ops3.ro/ddd/2020/03/SCOALA-GIMNAZIALA-NR.84-3028.pdf | OPS3 | SCOALA GIMNAZIALA NR. 84 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3029 | OPS3 | SCOALA GIMNAZIALA NR. 86 | 16209.35 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3030 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3031 | OPS3 | SCOALA GIMNAZIALA NR. 88 | 11578.11 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3032 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3033 | OPS3 | SCOALA GIMNAZIALA NR. 92 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3034 | OPS3 | SCOALA GIMNAZIALA NR. 95 | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3035 | OPS3 | SCOALA GIMNAZIALA NR. 112 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3036 | OPS3 | SCOALA GIMNAZIALA NR. 116 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3037 | OPS3 | SCOALA GIMNAZIALA NR. 149 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3038 | OPS3 | SCOALA GIMNAZIALA NR. 195 | 13430.60 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3039 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3040 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3041 | OPS3 | SCOALA GIMNAZIALA NR. 200 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3043 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR. 5 | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3042 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR. 5 | 15662.02 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3045 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3052 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3054 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3056 | OPS3 | LICEUL TEORETIC DECEBAL | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3053 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3044 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3047 | OPS3 | COLEGIUL TEHNIC COSTIN D NENITESCU | 15662.02 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3046 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3048 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3050 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3049 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3051 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3022 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3027 | OPS3 | SCOALA GIMNAZIALA NR. 82 | 11114.98 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3013 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB | 5557.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3055 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 15662.02 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2900 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 9599.30 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2988 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 1684.09 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2988 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 1684.09 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2989 | OPS3 | ALGORITHM CONSTRUCTII S3 | 88876.91 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2990 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31324.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2991 | OPS3 | ADMINISTRATIVE ACTIVE SECTOR 3 SRL | 3762.78 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3123 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31324.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3124 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31324.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3125 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31324.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3126 | OPS3 | INVESTITII SPATII VERZI S3 SRL | 23493.03 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3127 | OPS3 | SALUBRITATE SI DESZAPEZIRE | 31324.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3128 | OPS3 | ADMINISTRARE STRAZI S3 SRL | 47616.76 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3129 | OPS3 | ADMINISTRATIVE ACTIVE SECTOR 3 SRL | 2273.52 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3130 | OPS3 | ADMINISTRATIVE ACTIVE SECTOR 3 SRL | 50859.46 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3131 | OPS3 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 203900.95 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3132 | OPS3 | INVESTITII SPATII VERZI S3 SRL | 3031.36 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3134 | OPS3 | TIGER SECURITY SERVICES SA | 4600.16 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3137 | OPS3 | ADMINISTRARE STRAZI S3 SRL | 76750.86 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3057 | OPS3 | GRADINITA NR. 3 | 7222.25 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3058 | OPS3 | GRADINITA NR. 24 | 7634..94 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3059 | OPS3 | GRADINITA FLOARE DE COLT | 7274.40 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3060 | OPS3 | GRADINITA NR. 68 | 7191.23 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3061 | OPS3 | GRADINITA NR. 69 | 7918.44 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3062 | OPS3 | GRADINITA NR. 70 | 7047.72 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3063 | OPS3 | GRADINITA NR. 71 | 6410.58 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3065 | OPS3 | GRADINITA NR. 160 | 6447.42 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3070 | OPS3 | GRADINITA NR. 211 | 7458.09 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3068 | OPS3 | GRADINITA NR. 191 | 8960.63 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3067 | OPS3 | GRADINITA NR. 187 | 9944.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3064 | OPS3 | GRADINITA NR. 154 | 7577.33 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3066 | OPS3 | GRADINITA BRANDUSA | 7521.03 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3072 | OPS3 | GRADINITA NR. 231 | 5731.04 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3073 | OPS3 | GRADINITA NR. 232 | 4449.79 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3074 | OPS3 | GRADINITA NR. 239 | 7793.88 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3076 | OPS3 | GRADINITA PESTISORUL DE AUR | 4356.76 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3077 | OPS3 | GRADINITA NR. 255 | 7730.84 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3071 | OPS3 | GRADINITA NR. 216 | 5671.35 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3069 | OPS3 | GRADINITA NR. 196 | 9008.15 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3075 | OPS3 | GRADINITA NR. 240 | 5640.74 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3079 | OPS3 | SCOALA GIMNAZIALA NR. 20 | 5849.83 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3080 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 6241.84 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3081 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7810.80 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3082 | OPS3 | SCOALA GIMNAZIALA NR. 47 | 6086.78 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3083 | OPS3 | SCOALA GIMNAZIALA NR. 54 | 7724.91 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3084 | OPS3 | SCOALA GIMNAZIALA NR. 55 | 11210.36 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3085 | OPS3 | SCOALA GIMNAZIALA NR. 67 | 5792.68 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3086 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 7151.85 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3088 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 6555.35 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3089 | OPS3 | SCOALA GIMNAZIALA NR. 78 | 4617.30 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3090 | OPS3 | SCOALA GIMNAZIALA NR. 80 | 8007.46 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3091 | OPS3 | SCOALA GIMNAZIALA NR. 81 | 10304.71 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3093 | OPS3 | SCOALA GIMNAZIALA NR. 84 | 7025.86 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3094 | OPS3 | SCOALA GIMNAZIALA NR. 86 | 10838.90 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3095 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8991.90 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3096 | OPS3 | SCOALA GIMNAZIALA NR. 88 | 8708.97 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3097 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 7293.08 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3098 | OPS3 | SCOALA GIMNAZIALA NR. 92 | 6875.00 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3099 | OPS3 | SCOALA GIMNAZIALA NR. 95 | 8296.97 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3100 | OPS3 | SCOALA GIMNAZIALA NR. 112 | 7444.64 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3101 | OPS3 | SCOALA GIMNAZIALA NR. 116 | 6890.49 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3102 | OPS3 | SCOALA GIMNAZIALA NR. 149 | 6978.64 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3103 | OPS3 | SCOALA GIMNAZIALA NR. 195 | 11744.44 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3104 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 6373.27 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3105 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 6512.68 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3106 | OPS3 | SCOALA GIMNAZIALA NR. 200 | 6144.86 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3108 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR. 5 | 8026.76 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3107 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR. 5 | 8035.59 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3110 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8866.38 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3117 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8694.02 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3119 | OPS3 | LICEUL TEORETIC DANTE ALIGHERI | 10006.47 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3121 | OPS3 | LICEUL TEORETIC DECEBAL | 8619.59 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3118 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 7465.05 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3109 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 10630.51 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3112 | OPS3 | COLEGIUL TEHNIC COSTIN D. NENITESCU | 9560.89 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3111 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 12739.16 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3113 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8376.84 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3115 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 8580.57 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3114 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURUMUZESCU | 9535.99 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3116 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 8242.95 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3087 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 7343.20 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2938 | OPS3 | SCOALA GIMNAZIALA NR. 82 | 6352.32 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3078 | OPS3 | SCOALA GIMNAZIALA VOIEVOD NEAGOE BASARAB | 6180.67 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3120 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 6355.55 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3125 | OPS3 | INVESTITII SPATII VERZI S3 SRL | 15.662,02 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 2976 | OPS3 | SD3-SALUBRITATE SI DESZAPEZIRE | 4.547,04 | 16.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3122 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 194.936,85 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE | ||
| 3160 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 194.936,85 | 31.05.2019 | PRESTARI SERVICII | VENITURI INCASATE |
Skip to content
