Facturi Mai 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
24430ALTEX ROMANIA SRLOPS3162.4005.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200500157DALGECO CONFECTII TEXTILE SRLOPS3809.2007.05.202006.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400218726DEDEMAN SRLOPS3685.7006.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520001ELECTRO TOTAL SYSTEM S.R.L.OPS32.831,3204.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520017ELECTRO TOTAL SYSTEM S.R.L.OPS319.355,6504.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1907ITS3OPS3312.7004.05.202019.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
876015NOBILA CASA PAPER SRLOPS3188.1905.05.202004.06.2020ACHITATACONSUMABILE BIROTICA CHELTUIALA ADMINISTRATIVA
814702NOBILA CASA PAPER SRLOPS3835.2504.05.202003.06.2020ACHITATACONSUMABILE BIROTICA CHELTUIALA ADMINISTRATIVA
876033NOBILA CASA PAPER SRLOPS395.0107.05.202006.06.2020ACHITATACONSUMABILE BIROTICA CHELTUIALA ADMINISTRATIVA
876037NOBILA CASA PAPER SRLOPS3147.0007.05.202006.06.2020ACHITATACONSUMABILE BIROTICA CHELTUIALA ADMINISTRATIVA
4353S.C. ADPB S.A.OPS32.155,0304.05.202003.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4034106S.C. ARABESCQUE S.R.L.OPS3347.8805.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13332S.C. ELECTRO-SERVICES DISTRIBUTION SRLOPS3481.2404.05.202003.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2818SC ALIASVIK SRLOPS37.080,5007.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU810040005676SC DEDEMAN SRLOPS3303.2006.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
42495SC ELECTRONICS SUPORT DIVISION SRLOPS3485.7005.05.202005.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4527SOF INSTAL PROIECT SRLOPS363.070,0004.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4528SOF INSTAL PROIECT SRLOPS34.423,2304.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
584410AUTO MARCU'S GRUP S.A.OPS31.512,2918.05.202025.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
200500745DALGECO CONFECTII TEXTILE SRLOPS3130.9028.05.202027.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81R01164901DEDEMAN SRL OPS3-65.7712.05.2020ACHITATAAVANS CLIENTI CHELTUIALA ADMINISTRATIVA
81R01166850DEDEMAN SRL OPS3-1.030,0029.05.2020ACHITATAAVANS CLIENTI CHELTUIALA ADMINISTRATIVA
8100578064DEDEMAN SRL OPS3618.4015.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100666348DEDEMAN SRL OPS31.267,0029.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400417499DEDEMAN SRL OPS31.226,9020.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
81001112585DEDEMAN SRL OPS31.030,0012.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200501046EDELWEISS GRUP SRLOPS3681.4527.05.202029.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200500658EDELWEISS GRUP SRLOPS33.334,9118.05.202020.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520097ELECTRO TOAL SYSTEM S.R.L.OPS312.776,3912.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520098ELECTRO TOAL SYSTEM S.R.L.OPS329.296,6611.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520117ELECTRO TOAL SYSTEM S.R.L.OPS3212.3012.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520125ELECTRO TOAL SYSTEM S.R.L.OPS3797.3013.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520168ELECTRO TOAL SYSTEM S.R.L.OPS31.253,1418.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520186ELECTRO TOAL SYSTEM S.R.L.OPS320.481,8019.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520187ELECTRO TOAL SYSTEM S.R.L.OPS3326.8519.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520220ELECTRO TOAL SYSTEM S.R.L.OPS36.894,6220.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520221ELECTRO TOAL SYSTEM S.R.L.OPS31.894,4820.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520223ELECTRO TOAL SYSTEM S.R.L.OPS310.467,1120.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520224ELECTRO TOAL SYSTEM S.R.L.OPS311.877,6620.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520411ELECTRO TOAL SYSTEM S.R.L.OPS36.461,0929.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0520410ELECTRO TOAL SYSTEM S.R.L.OPS348.091,8325.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0589KRONLIFT SRLOPS3864.5128.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1029020051982LIDL DISCOUNT SRL OPS3425.8314.05.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1029020051983LIDL DISCOUNT SRL OPS339.9914.05.2020ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
LRK20SD00L06455LUKOIL ROMANIA SRLOPS34.514,6915.05.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
LRK20SD00L07277LUKOIL ROMANIA SRLOPS34.445.2831.05.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
9092MEKNET INTERNATIONAL SRLOPS30.0026.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
74NEXTGEN SERVICES S.R.L.OPS31.929,6808.05.202023.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
876127NOBILA CASA PAPER SRLOPS347.0022.05.202021.06.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
29384236RCS&RDS OPS3195.4006.05.202031.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
28254ROMTEHNOCIM SRL OPS31.739,0415.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2278S.C. ADPB S.A.OPS3184.1021.05.202005.06.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
50820007510S.C. BRICOSTORE ROMANIA S.A.OPS3823.0028.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702200019505S.C. BRICOSTORE ROMANIA S.A. OPS3408.0028.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
114S.C. SECURE WORK SOLUTION S.R.L. OPS32.380,0009.05.202030.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
672598S.C. TRADY 2000 S.R.L.OPS3172.0327.05.202027.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01297510SC AUCHAN ROMANIA SAOPS3408.9514.05.2020ACHITATACONSUMABILE CHELTUIALA ADMINISTRATIVA
BU84001000176118SC DEDEMAN SRLOPS3193.0028.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
006SC GREENWISE SOLUTIONS SRL OPS395.593,7518.05.202002.06.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
AT211348SC WUNDER HAFF SRL OPS35.299,7314.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
AT211401SC WUNDER HAFF SRL OPS3-3.599,7314.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
AT211402SC WUNDER HAFF SRL OPS32.542,3714.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
AT211807SC WUNDER HAFF SRL OPS31.042,3918.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
AT2114012SC WUNDER HAFF SRL OPS3-3.599,7314.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
231442524SODEXO PASS ROMANIA SRL OPS31.021,0015.05.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
241476587SODEXO PASS ROMANIA SRL OPS367.531,1915.05.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
202012375TIGER SECURITY SERVICES S.A.OPS3238.0012.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
000144SC BRIFAST SRLOPS331.366,0002.05.202002.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
FV20BB0000388SECPRAL COM SRL OPS3902.6329.05.202031.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7657VIXTIM TCC SRLOPS36.993,0013.05.202013.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
21068Admir-al PVC S.R.L. OPS375.9927.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
202002750BRICOTEHNIL EXPERT SRL OPS3191.9827.05.202027.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
294LUKOIL ROMANIA S.R.L.OPS316.4905.05.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
12429MKT CREATIVE EVENTS SRLOPS31/202.0206.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
123MOL ROMANIA PETROLEUM PRODUCTS S.R.L.OPS3119.2519.05.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
3458PAINT TRANS DIM SRL OPS380.9219.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
97S.C. DECA SPORT CONCEPT S.R.L.OPS398.0012.03.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1033S.C. DECOR AL SRLOPS3789.0328.05.202028.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
34003S.C. EBIN ONLINE SRLOPS374.0029.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11280908401S.C. FAN CURIER EXPRESS SRLOPS315.4707.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1066SC DEDEMAN SRLOPS343.9806.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1089SC DEDEMAN SRLOPS3236.9920.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11330908401SC FAN CURIER EXPRESS SRLOPS325.9412.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
164SC OMV PEROM MARKETING S.R.L. OPS3146.6310.05.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
617VIALLY COM IMPEX SRLOPS3120.0026.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
VDF401984626VODAFONE ROMANIA S.A. OPS311.036,2523.05.2020ACHITATAPPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5032OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL6.374,5931.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5031OPS3ALGORITHM CONSTRUCTII S332.935,3931.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5033OPS3ALGORITHM RESIDENTIAL S3 19.654,9931.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5036OPS3ALGORITHM RESIDENTIAL S3 16.467,7031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5014OPS3Colegiul National Matei Basarab5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5015OPS3Colegiul Tehnic Anghel Saligny10.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5016OPS3Colegiul Tehnic Costin D. Nenitescu16.467,7031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5017OPS3Colegiul Tehnic Mihai Bravu10.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5029OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3176.808,1931.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4970OPS3GRADINITA Brandusa5.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4963OPS3GRADINITA Floare de colt 5.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4961OPS3GRADINITA NR.35.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4962OPS3GRADINITA NR.24 5.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4964OPS3GRADINITA NR.68 5.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4965OPS3GRADINITA NR.6911.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4966OPS3GRADINITA NR.705.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4967OPS3GRADINITA NR.7111.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4968OPS3GRADINITA NR.15411.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4969OPS3GRADINITA NR.1605.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4971OPS3GRADINITA NR.18715.493,8031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4972OPS3GRADINITA NR.19111.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4973OPS3GRADINITA NR.1965.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4974OPS3GRADINITA NR.211 11.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4975OPS3GRADINITA NR.2165.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4976OPS3GRADINITA NR.23111.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4977OPS3GRADINITA NR.23211.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4978OPS3GRADINITA NR.23911.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4979OPS3GRADINITA NR.24011.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4981OPS3GRADINITA NR.255 5.754,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4980OPS3GRADINITA Pestisorul de aur11.509,6831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5018OPS3Liceul Tehnologic Dragomir Hurmuzescu5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5019OPS3Liceul Tehnologic Elie Radu 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5020OPS3Liceul Tehnologic Theodor Pallady5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5021OPS3Liceul Teoretic Alexandru Ioan Cuza10.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5022OPS3Liceul Teoretic Benjamin Franklin 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5023OPS3Liceul Teoretic Dante Aligheri10.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5025OPS3Liceul Teoretic Decebal 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5024OPS3Liceul Teoretic Nichita Stanescu 16.467,7031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5009OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4991OPS3Scoala Gimnaziala Barbu Delavrancea 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4990OPS3Scoala Gimnaziala Cezar Bolliac 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5011OPS3Scoala Gimnaziala de ARTE NR.516.467,7031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5008OPS3Scoala Gimnaziala Federico Garcia Lorca5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4992OPS3Scoala Gimnaziala Leonardo Da Vinci10.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4984OPS3Scoala Gimnaziala Liviu Rebreanu5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4985OPS3Scoala Gimnaziala Mexic5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4999OPS3Scoala Gimnaziala Mihai Botez 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5001OPS3Scoala Gimnaziala Nicolae Labis 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4983OPS3Scoala Gimnaziala Nr.205.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4986OPS3Scoala Gimnaziala Nr.475.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4987OPS3Scoala Gimnaziala Nr.54 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5026OPS3Scoala Gimnaziala Nr.541.770,7231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4988OPS3Scoala Gimnaziala Nr.5516.821,8431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4989OPS3Scoala Gimnaziala Nr.675.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4993OPS3Scoala Gimnaziala Nr.785.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4994OPS3Scoala Gimnaziala Nr.80 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4995OPS3Scoala Gimnaziala Nr.8115.936,4831.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4996OPS3Scoala Gimnaziala Nr.8210.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4997OPS3Scoala Gimnaziala Nr.845.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4998OPS3Scoala Gimnaziala Nr.8615.493,8031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5000OPS3Scoala Gimnaziala Nr.88 11.067,0031.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5002OPS3Scoala Gimnaziala Nr.92 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5003OPS3Scoala Gimnaziala Nr.9510.624,3231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5004OPS3Scoala Gimnaziala Nr.1125.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5005OPS3Scoala Gimnaziala Nr.116 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5006OPS3Scoala Gimnaziala Nr.149 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5007OPS3Scoala Gimnaziala Nr.19512.837,7231.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5010OPS3Scoala Gimnaziala Nr.200 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5012OPS3Scoala Gimnaziala SPECIALA NR.5 5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
4982OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5013OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.312,1631.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5035OPS3SD3 - SALUBRITATE SI DESZAPEZIRE24.701,5431.05.2020ACHITATAPPRESTARI SERVICIIVENITURI INCASATE
5030OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL16.467,7031.05.2020PPRESTARI SERVICIIVENITURI INCASATE