24430 | ALTEX ROMANIA SRL | OPS3 | 162.40 | 05.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200500157 | DALGECO CONFECTII TEXTILE SRL | OPS3 | 809.20 | 07.05.2020 | 06.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400218726 | DEDEMAN SRL | OPS3 | 685.70 | 06.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520001 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 2.831,32 | 04.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520017 | ELECTRO TOTAL SYSTEM S.R.L. | OPS3 | 19.355,65 | 04.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1907 | ITS3 | OPS3 | 312.70 | 04.05.2020 | 19.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
876015 | NOBILA CASA PAPER SRL | OPS3 | 188.19 | 05.05.2020 | 04.06.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
814702 | NOBILA CASA PAPER SRL | OPS3 | 835.25 | 04.05.2020 | 03.06.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
876033 | NOBILA CASA PAPER SRL | OPS3 | 95.01 | 07.05.2020 | 06.06.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
876037 | NOBILA CASA PAPER SRL | OPS3 | 147.00 | 07.05.2020 | 06.06.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
4353 | S.C. ADPB S.A. | OPS3 | 2.155,03 | 04.05.2020 | 03.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4034106 | S.C. ARABESCQUE S.R.L. | OPS3 | 347.88 | 05.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13332 | S.C. ELECTRO-SERVICES DISTRIBUTION SRL | OPS3 | 481.24 | 04.05.2020 | 03.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2818 | SC ALIASVIK SRL | OPS3 | 7.080,50 | 07.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
BU810040005676 | SC DEDEMAN SRL | OPS3 | 303.20 | 06.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
42495 | SC ELECTRONICS SUPORT DIVISION SRL | OPS3 | 485.70 | 05.05.2020 | 05.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4527 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 04.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4528 | SOF INSTAL PROIECT SRL | OPS3 | 4.423,23 | 04.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
584410 | AUTO MARCU'S GRUP S.A. | OPS3 | 1.512,29 | 18.05.2020 | 25.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
200500745 | DALGECO CONFECTII TEXTILE SRL | OPS3 | 130.90 | 28.05.2020 | 27.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81R01164901 | DEDEMAN SRL | OPS3 | -65.77 | 12.05.2020 | | ACHITATA | AVANS CLIENTI | CHELTUIALA ADMINISTRATIVA |
81R01166850 | DEDEMAN SRL | OPS3 | -1.030,00 | 29.05.2020 | | ACHITATA | AVANS CLIENTI | CHELTUIALA ADMINISTRATIVA |
8100578064 | DEDEMAN SRL | OPS3 | 618.40 | 15.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100666348 | DEDEMAN SRL | OPS3 | 1.267,00 | 29.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400417499 | DEDEMAN SRL | OPS3 | 1.226,90 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001112585 | DEDEMAN SRL | OPS3 | 1.030,00 | 12.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200501046 | EDELWEISS GRUP SRL | OPS3 | 681.45 | 27.05.2020 | 29.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200500658 | EDELWEISS GRUP SRL | OPS3 | 3.334,91 | 18.05.2020 | 20.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520097 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 12.776,39 | 12.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520098 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 29.296,66 | 11.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520117 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 212.30 | 12.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520125 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 797.30 | 13.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520168 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 1.253,14 | 18.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520186 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 20.481,80 | 19.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520187 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 326.85 | 19.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520220 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 6.894,62 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520221 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 1.894,48 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520223 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 10.467,11 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520224 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 11.877,66 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520411 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 6.461,09 | 29.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0520410 | ELECTRO TOAL SYSTEM S.R.L. | OPS3 | 48.091,83 | 25.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0589 | KRONLIFT SRL | OPS3 | 864.51 | 28.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1029020051982 | LIDL DISCOUNT SRL | OPS3 | 425.83 | 14.05.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1029020051983 | LIDL DISCOUNT SRL | OPS3 | 39.99 | 14.05.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LRK20SD00L06455 | LUKOIL ROMANIA SRL | OPS3 | 4.514,69 | 15.05.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
LRK20SD00L07277 | LUKOIL ROMANIA SRL | OPS3 | 4.445.28 | 31.05.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
9092 | MEKNET INTERNATIONAL SRL | OPS3 | 0.00 | 26.06.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
74 | NEXTGEN SERVICES S.R.L. | OPS3 | 1.929,68 | 08.05.2020 | 23.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
876127 | NOBILA CASA PAPER SRL | OPS3 | 47.00 | 22.05.2020 | 21.06.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
29384236 | RCS&RDS | OPS3 | 195.40 | 06.05.2020 | 31.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
28254 | ROMTEHNOCIM SRL | OPS3 | 1.739,04 | 15.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2278 | S.C. ADPB S.A. | OPS3 | 184.10 | 21.05.2020 | 05.06.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
50820007510 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 823.00 | 28.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702200019505 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 408.00 | 28.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
114 | S.C. SECURE WORK SOLUTION S.R.L. | OPS3 | 2.380,00 | 09.05.2020 | 30.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
672598 | S.C. TRADY 2000 S.R.L. | OPS3 | 172.03 | 27.05.2020 | 27.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01297510 | SC AUCHAN ROMANIA SA | OPS3 | 408.95 | 14.05.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU84001000176118 | SC DEDEMAN SRL | OPS3 | 193.00 | 28.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
006 | SC GREENWISE SOLUTIONS SRL | OPS3 | 95.593,75 | 18.05.2020 | 02.06.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
AT211348 | SC WUNDER HAFF SRL | OPS3 | 5.299,73 | 14.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
AT211401 | SC WUNDER HAFF SRL | OPS3 | -3.599,73 | 14.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
AT211402 | SC WUNDER HAFF SRL | OPS3 | 2.542,37 | 14.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
AT211807 | SC WUNDER HAFF SRL | OPS3 | 1.042,39 | 18.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
AT2114012 | SC WUNDER HAFF SRL | OPS3 | -3.599,73 | 14.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
231442524 | SODEXO PASS ROMANIA SRL | OPS3 | 1.021,00 | 15.05.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
241476587 | SODEXO PASS ROMANIA SRL | OPS3 | 67.531,19 | 15.05.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
202012375 | TIGER SECURITY SERVICES S.A. | OPS3 | 238.00 | 12.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
000144 | SC BRIFAST SRL | OPS3 | 31.366,00 | 02.05.2020 | 02.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
FV20BB0000388 | SECPRAL COM SRL | OPS3 | 902.63 | 29.05.2020 | 31.05.2020 | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7657 | VIXTIM TCC SRL | OPS3 | 6.993,00 | 13.05.2020 | 13.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
21068 | Admir-al PVC S.R.L. | OPS3 | 75.99 | 27.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
202002750 | BRICOTEHNIL EXPERT SRL | OPS3 | 191.98 | 27.05.2020 | 27.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
294 | LUKOIL ROMANIA S.R.L. | OPS3 | 16.49 | 05.05.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
12429 | MKT CREATIVE EVENTS SRL | OPS3 | 1/202.02 | 06.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
123 | MOL ROMANIA PETROLEUM PRODUCTS S.R.L. | OPS3 | 119.25 | 19.05.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
3458 | PAINT TRANS DIM SRL | OPS3 | 80.92 | 19.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
97 | S.C. DECA SPORT CONCEPT S.R.L. | OPS3 | 98.00 | 12.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1033 | S.C. DECOR AL SRL | OPS3 | 789.03 | 28.05.2020 | 28.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
34003 | S.C. EBIN ONLINE SRL | OPS3 | 74.00 | 29.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11280908401 | S.C. FAN CURIER EXPRESS SRL | OPS3 | 15.47 | 07.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1066 | SC DEDEMAN SRL | OPS3 | 43.98 | 06.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1089 | SC DEDEMAN SRL | OPS3 | 236.99 | 20.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
11330908401 | SC FAN CURIER EXPRESS SRL | OPS3 | 25.94 | 12.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
164 | SC OMV PEROM MARKETING S.R.L. | OPS3 | 146.63 | 10.05.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
617 | VIALLY COM IMPEX SRL | OPS3 | 120.00 | 26.05.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
VDF401984626 | VODAFONE ROMANIA S.A. | OPS3 | 11.036,25 | 23.05.2020 | | ACHITATA | PPRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5032 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 6.374,59 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5031 | OPS3 | ALGORITHM CONSTRUCTII S3 | 32.935,39 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5033 | OPS3 | ALGORITHM RESIDENTIAL S3 | 19.654,99 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5036 | OPS3 | ALGORITHM RESIDENTIAL S3 | 16.467,70 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5014 | OPS3 | Colegiul National Matei Basarab | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5015 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5016 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 16.467,70 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5017 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5029 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 | 176.808,19 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4970 | OPS3 | GRADINITA Brandusa | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4963 | OPS3 | GRADINITA Floare de colt | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4961 | OPS3 | GRADINITA NR.3 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4962 | OPS3 | GRADINITA NR.24 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4964 | OPS3 | GRADINITA NR.68 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4965 | OPS3 | GRADINITA NR.69 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4966 | OPS3 | GRADINITA NR.70 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4967 | OPS3 | GRADINITA NR.71 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4968 | OPS3 | GRADINITA NR.154 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4969 | OPS3 | GRADINITA NR.160 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4971 | OPS3 | GRADINITA NR.187 | 15.493,80 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4972 | OPS3 | GRADINITA NR.191 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4973 | OPS3 | GRADINITA NR.196 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4974 | OPS3 | GRADINITA NR.211 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4975 | OPS3 | GRADINITA NR.216 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4976 | OPS3 | GRADINITA NR.231 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4977 | OPS3 | GRADINITA NR.232 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4978 | OPS3 | GRADINITA NR.239 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4979 | OPS3 | GRADINITA NR.240 | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4981 | OPS3 | GRADINITA NR.255 | 5.754,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4980 | OPS3 | GRADINITA Pestisorul de aur | 11.509,68 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5018 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5019 | OPS3 | Liceul Tehnologic Elie Radu | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5020 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5021 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5022 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5023 | OPS3 | Liceul Teoretic Dante Aligheri | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5025 | OPS3 | Liceul Teoretic Decebal | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5024 | OPS3 | Liceul Teoretic Nichita Stanescu | 16.467,70 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5009 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4991 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4990 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5011 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 16.467,70 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5008 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4992 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4984 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4985 | OPS3 | Scoala Gimnaziala Mexic | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4999 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5001 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4983 | OPS3 | Scoala Gimnaziala Nr.20 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4986 | OPS3 | Scoala Gimnaziala Nr.47 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4987 | OPS3 | Scoala Gimnaziala Nr.54 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5026 | OPS3 | Scoala Gimnaziala Nr.54 | 1.770,72 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4988 | OPS3 | Scoala Gimnaziala Nr.55 | 16.821,84 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4989 | OPS3 | Scoala Gimnaziala Nr.67 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4993 | OPS3 | Scoala Gimnaziala Nr.78 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4994 | OPS3 | Scoala Gimnaziala Nr.80 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4995 | OPS3 | Scoala Gimnaziala Nr.81 | 15.936,48 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4996 | OPS3 | Scoala Gimnaziala Nr.82 | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4997 | OPS3 | Scoala Gimnaziala Nr.84 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4998 | OPS3 | Scoala Gimnaziala Nr.86 | 15.493,80 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5000 | OPS3 | Scoala Gimnaziala Nr.88 | 11.067,00 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5002 | OPS3 | Scoala Gimnaziala Nr.92 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5003 | OPS3 | Scoala Gimnaziala Nr.95 | 10.624,32 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5004 | OPS3 | Scoala Gimnaziala Nr.112 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5005 | OPS3 | Scoala Gimnaziala Nr.116 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5006 | OPS3 | Scoala Gimnaziala Nr.149 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5007 | OPS3 | Scoala Gimnaziala Nr.195 | 12.837,72 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5010 | OPS3 | Scoala Gimnaziala Nr.200 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5012 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
4982 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5013 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.312,16 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5035 | OPS3 | SD3 - SALUBRITATE SI DESZAPEZIRE | 24.701,54 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |
5030 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 16.467,70 | 31.05.2020 | | ACHITATA | PPRESTARI SERVICII | VENITURI INCASATE |