0103851 | CASTEL DISTRIBUTION SRL | OPS3 | 321.14 | 1.03.2018 | 30.04.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0103517 | CASTEL DISTRIBUTION SRL | OPS3 | 107.10 | 2.03.2018 | 1.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0104819 | CASTEL DISTRIBUTION SRL | OPS3 | 148.84 | 15.03.2018 | 14.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0105395 | CASTEL DISTRIBUTION SRL | OPS3 | 97.05 | 21.03.2018 | 20.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0105705 | CASTEL DISTRIBUTION SRL | OPS3 | 1749.60 | 28.03.2018 | 27.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0105808 | CASTEL DISTRIBUTION SRL | OPS3 | 5896.00 | 29.03.2018 | 28.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0105809 | CASTEL DISTRIBUTION SRL | OPS3 | 3465.52 | 29.03.2018 | 28.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
870430 | NOBILA CASA PAPER SRL | OPS3 | 47.60 | 2.03.2018 | 2.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
870453 | NOBILA CASA PAPER SRL | OPS3 | 580.47 | 6.03.2018 | 6.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
870475 | NOBILA CASA PAPER SRL | OPS3 | 2376.43 | 8.03.2018 | 8.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
870490 | NOBILA CASA PAPER SRL | OPS3 | 287.99 | 9.03.2018 | 9.03.2018 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
870496 | NOBILA CASA PAPER SRL | OPS3 | 82.92 | 12.03.2018 | 12.03.2018 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
870499 | NOBILA CASA PAPER SRL | OPS3 | 48.60 | 13.03.2018 | 13.03.2018 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
870557 | NOBILA CASA PAPER SRL | OPS3 | 933.33 | 21.03.2018 | 21.03.2018 | ACHITATA | NECESAR BIROTICA | CHELTUIALA ADMINISTRATIVA |
2461 | SOF INSTAL PROIECT SRL | OPS3 | 41650.00 | 1.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2462 | SOF INSTAL PROIECT SRL | OPS3 | 5771.50 | 1.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2494 | SOF INSTAL PROIECT SRL | OPS3 | 8250.00 | 13.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2516 | SOF INSTAL PROIECT SRL | OPS3 | 10942.88 | 21.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1579 | TUPAL HP IMPEX SRL | OPS3 | 16400.00 | 1.03.2018 | 1.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1588 | TUPAL HP IMPEX SRL | OPS3 | 10132.74 | 13.03.2018 | 11.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1599 | TUPAL HP IMPEX SRL | OPS3 | 17628.35 | 30.03.20178 | 29.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
570805 | AUTO MARCU'S GRUP SA | OPS3 | 1081.29 | 5.03.2018 | 12.03.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
570991 | AUTO MARCU'S GRUP SA | OPS3 | 81.04 | 20.03.2018 | 20.03.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1036 | MAICOM GRUP SRL | OPS3 | 916.30 | 6.03.2018 | 6.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1114 | MAICOM GRUP SRL | OPS3 | 190.50 | 9.03.2018 | 9.03.2108 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1203 | MAICOM GRUP SRL | OPS3 | 642.40 | 14.03.2018 | 14.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1315 | MAICOM GRUP SRL | OPS3 | 1167.20 | 20.03.2018 | 20.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1461 | MAICOM GRUP SRL | OPS3 | 3926.00 | 29.03.2018 | 29.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1462 | MAICOM GRUP SRL | OPS3 | 175.50 | 29.03.2018 | 29.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1000 | AQUA QUEEN SRL | OPS3 | 359.96 | 8.03.2018 | 8.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1106 | AQUA QUEEN SRL | OPS3 | 236.94 | 17.03.2018 | 17.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01121 | AQUA QUEEN SRL | OPS3 | 416.92 | 19.03.2018 | 19.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0446 | KRONLIFT SRL | OPS3 | 1107.63 | 7.03.2018 | 6.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0447 | KRONLIFT SRL | OPS3 | 1160.55 | 7.03.2018 | 6.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0448 | KRONLIFT SRL | OPS3 | 1405.75 | 7.03.2018 | 6.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0482 | KRONLIFT SRL | OPS3 | 149.79 | 16.03.2018 | 15.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
57 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17038.15 | 12.03.2018 | 12.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
58 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17038.15 | 13.03.2018 | 13.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
59 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 9836.00 | 13.03.2018 | 13.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
60 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 6662.95 | 13.03.2018 | 13.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
61 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1821.26 | 13.03.2018 | 13.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
62 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17038.15 | 28.03.2018 | 28.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
63 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 2058.35 | 28.03.2018 | 28.03.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
8201407478 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | 1576.14 | 2.03.2018 | 16.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201418750 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | 1157.45 | 14.03.2018 | 28.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201424455 | QUADRANT - AMROQ BEVERAGES SRL | OPS3 | 1407.67 | 20.03.2018 | 4.04.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
20142 | SIGRON COM SRL | OPS3 | 418.18 | 2.03.2018 | 9.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0036542 | ARLI CO SRL | OPS3 | 773.50 | 29.03.2018 | 29.03.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
190 | LFG GRUP SRL | OPS3 | 1785.00 | 5.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
200 | LFG GRUP SRL | OPS3 | 3812.76 | 20.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9311 | DRIFT SERV SRL | OPS3 | 2586.16 | 5.03.2018 | 5.03.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6545746 | AUCHAN ROMANIA SA | OPS3 | 44.86 | 9.03.2018 | 9.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1705715 | AUCHAN ROMANIA SA | OPS3 | 149.20 | 16.03.2018 | 16.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
908773 | AUCHAN ROMANIA SA | OPS3 | 136.90 | 20.03.2018 | 20.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
127643 | GLOB STAR TRADE SRL | OPS3 | 1118.12 | 29.03.2018 | 28.04.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
5105 | TIGER SECURITY SERVICES SA | OPS3 | 119.00 | 5.03.2018 | 6.03.2018 | ACHITATA | PRESTARI SERVCII | CHELTUIALA ADMINISTRATIVA |
36 | WOLFY SRL | OPS3 | 5300.00 | 19.03.2018 | | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
693 | DOCTOR AUTO DISRIBUTION SRL | OPS3 | 803.00 | 8.03.2018 | | ACHITATA | PRESATRI SERVICII | CHELTUIALA ADMINISTRATIVA |
352 | ESCALLANT SRL | OPS3 | 4284.00 | 12.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
180302149 | IMPACT ADVERTISING SRL | OPS3 | 359.71 | 16.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0836 | PAN PRODCOM SRL | OPS3 | 1428.00 | 19.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1092 | OMEGA ROM TRADE '94 SRL | OPS3 | 171.66 | 21.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
19028192 | RCS & RDS SA | OPS3 | 188.54 | 6.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
831430838 | SODEXO PASS ROMANIA SRL | OPS3 | 57271.00 | 13.03.2018 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
3697 | ICON MEDICA SRL | OPS3 | 750.00 | 14.03.2018 | | ACHITATA | PRESATRI SERVICII | CHELTUIALA ADMINISTRATIVA |
905 | MOBILA MAM SRL | OPS3 | 3043.50 | 14.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
670 | ROUMASPORT SRL | OPS3 | 490.00 | 9.03.2018 | | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
3466 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 313.36 | 19.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
20315 | SIGRON COM SRL | OPS3 | 455.84 | 28.03.2018 | 6.04.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
169 | SILOR ONLINE MARKETING SRL | OPS3 | 28536.20 | 12.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0491273 | TRADY 2000 SRL | OPS3 | 400.08 | 27.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
EL1BU181000264 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 33.06 | 2.03.2018 | 1.04.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201804 | GRUPUL DE ANALIZA STRATEGICA SRL | OPS3 | 1397.07 | 30.03.2018 | 15.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0312 | ROANINA EXIM SRL | OPS3 | 2058.70 | 21.03.2018 | 28.03.2018 | ACHITATA | PRESATRI SERVICII | CHELTUIALA ADMINISTRATIVA |
7862193 | NERAMO DISTRIBUTION SRL | OPS3 | 774.00 | 30.03.2018 | | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
12 | CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRA | OPS3 | 3000.00 | 26.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
IN18BB00019 | SECPRAL COM SRL | OPS3 | 718.31 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2153 | STANCOR DISTRIBUTIE SRL | OPS3 | 299.088 | 26.03.2018 | 26.03.2018 | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
4915 | AUTO GERMAN BELGIUM RO | OPS3 | 114.00 | 05.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5960 | CARANDA BATERII SRL | OPS3 | 2.132,00 | 02.03.2018 | 02.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0103519 | CASTEL DISTRIBUTION SRL | OPS3 | -123.31 | 02.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0105334 | CASTEL DISTRIBUTION SRL | OPS3 | 1.914,22 | 30.03.2018 | 29.05.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0612 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 1.327,85 | 01.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
395EKRV18 | EXTREM DIGITAL ZRT | OPS3 | 0.00 | 28.03.2018 | 28.03.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6597 | RISK CONTROL | OPS3 | 2.161 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6666 | RISK CONTROL | OPS3 | 310 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
067292 | S.C. DECOR AL SRL | OPS3 | 101.01 | 07.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
067354 | S.C. DECOR AL SRL | OPS3 | 158.75 | 13.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100350801 | S.C. DEDEMAN SRL | OPS3 | 180.25 | 08.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100639794 | S.C. DEDEMAN SRL | OPS3 | 24.64 | 08.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
484251 | S.C. TRADY 2000 S.R.L. | OPS3 | 37.98 | 13.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0055 | SC ADPB SA | OPS3 | 2.075,73 | 19.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0073 | SC ADPB SA | OPS3 | 382.37 | 21.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1194 | SC AQUA QEEN SRL | OPS3 | 253.46 | 27.03.2018 | 27.03.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00305520 | SC AUCHAN ROMANIA SA | OPS3 | 37.00 | 08.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00738154 | SC AUCHAN ROMANIA SA | OPS3 | 41.80 | 06.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01391449 | SC AUCHAN ROMANIA SA | OPS3 | 53.98 | 29.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01707959 | SC AUCHAN ROMANIA SA | OPS3 | 117.93 | 23.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
02759802 | SC AUCHAN ROMANIA SA | OPS3 | 62.00 | 09.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05134640 | SC AUCHAN ROMANIA SA | OPS3 | 313.12 | 02.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00033018930300273 | SC AUCHAN ROMANIA SA | OPS3 | 40.40 | 12.03.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1010962 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0245430 | SC DEDEMAN SRL | OPS3 | 45.87 | 07.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
683263 | SC KESSELRING SRL | OPS3 | 1.397,07 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1287 | SC MAICOM GRUP SRL | OPS3 | 692.50 | 17.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
905 | SC MATERIALE ACCESORII MOBILA-MAM SRL | OPS3 | 3.043,50 | 14.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5326 | SC MAXTECH SISTEM SRL | OPS3 | 53.55 | 02.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1600041533 | SC QUADRANT AMROQ BEVERAGES SRL | OPS3 | -385.49 | 30.03.2018 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1600041534 | SC QUADRANT AMROQ BEVERAGES SRL | OPS3 | -998.49 | 30.03.2018 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1600061532 | SC QUADRANT AMROQ BEVERAGES SRL | OPS3 | -26.16 | 30.03.2018 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201436817 | SC QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1.250,58 | 30.03.2018 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0314 | SC ROANINA EXIM SRL | OPS3 | 1.094,80 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631152058 | SC ROMPETROL DOWNSTRAM SRL | OPS3 | 12.621,90 | 31.03.2018 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
201805105 | SC TIGER SECURUTY SERVICES SA | OPS3 | 119.00 | 05.03.2018 | 05.03.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
42 | SC WOLFY SRL | OPS3 | -5.300,00 | 29.03.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
307120949 | VODAFONE ROMANIA SA | OPS3 | 30.824,40 | 23.03.2018 | 06.04.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0795 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 05.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0796 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 05.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0804 | OPS3 | AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 803.25 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0802 | OPS3 | Asociatia Clubul Sportiv Stop&Dance | 6.545,00 | 12.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0803 | OPS3 | Asociatia Clubul Sportiv Stop&Dance | 2.796,50 | 21.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0777 | OPS3 | Colegiul National Matei Basarab | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0712 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0719 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0784 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0718 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 10.392,27 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0783 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 11.995,20 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0720 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0785 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0798 | OPS3 | DUO SRL | 2.078,20 | 06.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0797 | OPS3 | FEDERATIA ROMANA DE ARTE MARTIALE | 3.927,00 | 05.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0677 | OPS3 | GRADINITA BRANDUSA | 8.269,19 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0741 | OPS3 | GRADINITA BRANDUSA | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0667 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0730 | OPS3 | GRADINITA Floare de colt | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0665 | OPS3 | GRADINITA NR.3 | 7.951,10 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0728 | OPS3 | GRADINITA NR.3 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0666 | OPS3 | GRADINITA NR.24 | 8.323,81 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0729 | OPS3 | GRADINITA NR.24 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0668 | OPS3 | GRADINITA NR.68 | 7.928,79 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0731 | OPS3 | GRADINITA NR.68 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0669 | OPS3 | GRADINITA NR.69 | 8.665,46 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0732 | OPS3 | GRADINITA NR.69 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0670 | OPS3 | GRADINITA NR.70 | 7.769,68 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0733 | OPS3 | GRADINITA NR.70 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0671 | OPS3 | GRADINITA NR.71 | 7.122,86 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0734 | OPS3 | GRADINITA NR.71 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0676 | OPS3 | GRADINITA NR.154 | 8.335,06 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0740 | OPS3 | GRADINITA NR.154 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0672 | OPS3 | GRADINITA NR.160 | 7.163,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0735 | OPS3 | GRADINITA NR.160 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0675 | OPS3 | GRADINITA NR.187 | 10.866,01 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0739 | OPS3 | GRADINITA NR.187 | 10.442,25 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0674 | OPS3 | GRADINITA NR.191 | 9.729,98 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0738 | OPS3 | GRADINITA NR.191 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0737 | OPS3 | GRADINITA NR.196 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0673 | OPS3 | GRADINITA NR.211 | 8.223,02 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0736GRADINITA NR.211 | OPS3 | GRADINITA NR.211 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0678 | OPS3 | GRADINITA NR.216 | 4.539,61 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0742 | OPS3 | GRADINITA NR.216 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0679 | OPS3 | GRADINITA NR.231 | 5.221,90 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0743 | OPS3 | GRADINITA NR.231 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0680 | OPS3 | GRADINITA NR.232 | 4.053,38 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0744 | OPS3 | GRADINITA NR.232 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0681 | OPS3 | GRADINITA NR.239 | 7.490,34 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0745 | OPS3 | GRADINITA NR.239 | 6.961,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0746 | OPS3 | GRADINITA NR.240 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0683 | OPS3 | GRADINITA NR.255 | 8.503,92 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0748 | OPS3 | GRADINITA NR.255 | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0682 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0747 | OPS3 | GRADINITA Pestisorul de aur | 3.480,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0799 | OPS3 | HC DINAMO BUCURESTI | 1.368,50 | 06.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0722 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0787 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0721 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0786 | OPS3 | Liceul Tehnologic Elie Radu | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0723 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0788 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0713 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0778 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0716 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0781 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0715 | OPS3 | Liceul Teoretic Bilingv Decebal | 9.354,59 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0780 | OPS3 | Liceul Teoretic Bilingv Decebal | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0714 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0779 | OPS3 | Liceul Teoretic Dante Aligheri | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0793 | OPS3 | Liceul Teoretic Dante Aligheri | 7.711,20 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0727 | OPS3 | Liceul Teoretic Nichita Stanescu | 7.150,00 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0792 | OPS3 | Liceul Teoretic Nichita Stanescu | 23.990,40 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0805 | OPS3 | LUNGU MONICA | 1.725,50 | 30.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0801 | OPS3 | MIHAIOLOVICI ANA | 80.00 | 09.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0708 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0773 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0724 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0789 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0691 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0756 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0711 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0776 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 11.995,20 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0707 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0772 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0692 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0757 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0685 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0750 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0686 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0751 | OPS3 | Scoala Gimnaziala Mexic | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0698 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0763 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0700 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0765 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0684 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0749 | OPS3 | Scoala Gimnaziala Nr.20 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0687 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0752 | OPS3 | Scoala Gimnaziala Nr.47 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0688 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0753 | OPS3 | Scoala Gimnaziala Nr.54 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0794 | OPS3 | Scoala Gimnaziala Nr.54 | 1.071,00 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0689 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0754 | OPS3 | Scoala Gimnaziala Nr.55 | 7.550,55 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0690 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0755 | OPS3 | Scoala Gimnaziala Nr.67 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0693 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0758 | OPS3 | Scoala Gimnaziala Nr.78 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0694 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0759 | OPS3 | Scoala Gimnaziala Nr.80 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0695 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0760 | OPS3 | Scoala Gimnaziala Nr.81 | 17.992,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0725 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0790 | OPS3 | Scoala Gimnaziala Nr.82 | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0696 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0761 | OPS3 | Scoala Gimnaziala Nr.84 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0697 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0762 | OPS3 | Scoala Gimnaziala Nr.86 | 11.031,30 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0699 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0764 | OPS3 | Scoala Gimnaziala Nr.88 | 7.550,55 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0701 | OPS3 | Scoala Gimnaziala Nr.92 | 7.513,66 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0766 | OPS3 | Scoala Gimnaziala Nr.92 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0702 | OPS3 | Scoala Gimnaziala Nr.95 | 9.097,55 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0767 | OPS3 | Scoala Gimnaziala Nr.95 | 8.139,60 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0703 | OPS3 | Scoala Gimnaziala Nr.112 | 8.101,52 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0768 | OPS3 | Scoala Gimnaziala Nr.112 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0704 | OPS3 | Scoala Gimnaziala Nr.116 | 7.656,10 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0769 | OPS3 | Scoala Gimnaziala Nr.116 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0705 | OPS3 | Scoala Gimnaziala Nr.149 | 7.711,20 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0770 | OPS3 | Scoala Gimnaziala Nr.149 | 4.408,95 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0706 | OPS3 | Scoala Gimnaziala Nr.195 | 12.655.65 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0771 | OPS3 | Scoala Gimnaziala Nr.195 | 9.835,35 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0709 | OPS3 | Scoala Gimnaziala Nr.200 | 6.827,63 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0774 | OPS3 | Scoala Gimnaziala Nr.200 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0775 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0710 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.687,00 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0726 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.912,59 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0791 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0717 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 11.554,90 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0782 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.069,80 | 02.03.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |