Facturi martie 2019

Factura	Emitent	Destinatar	Valoare Totala(Lei, cu TVA)	Data emiterii	Data scadenta	Status	Detalii	Tip cheltuiala
931433204	SODEXO PASS ROMANIA SRL	OPS3	62176.00	13.03.2019	13.03.2019	ACHITATA	TICHETE DE MASA	CHELTUIELI ADMINISTRATIVE
LKR19SD00L03364	LUKOIL ROMANIA SRL	OPS3	5000.00	15.03.2019	15.03.2019	ACHITATA	FACTURA AVANS	CHELTUIELI ADMINISTRATIVE
LKR19SD00L03364	LUKOIL ROMANIA SRL	OPS3	5000.00	22.03.2019	22.03.2019	ACHITATA	FACTURA AVANS	CHELTUIELI ADMINISTRATIVE
8101081297	DEDEMAN SRL	OPS3	553.44	5.03.2019	5.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100952990	DEDEMAN SRL	OPS3	283.50	7.03.2019	7.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100268850	DEDEMAN SRL	OPS3	69.78	11.03.2019	11.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100953127	DEDEMAN SRL	OPS3	988.97	11.03.2019	11.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100567392	DEDEMAN SRL	OPS3	424.39	12.03.2019	12.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100269093	DEDEMAN SRL	OPS3	85.58	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
13	ELIE RADU	OPS3	11128.07	4.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
15	ELIE RADU	OPS3	24824.05	4.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
16	ELIE RADU	OPS3	1408.09	4.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2450	ALIASVIK SRL	OPS3	26180.00	18.03.2019	18.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
7794	MAICOM GRUP SRL	OPS3	1412.00	7.03.2019	7.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
7795	MAICOM GRUP SRL	OPS3	4739.00	7.03.2019	7.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
7939	MAICOM GRUP SRL	OPS3	2122.50	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8088	MAICOM GRUP SRL	OPS3	3207.20	21.03.2019	21.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8090	MAICOM GRUP SRL	OPS3	1468.70	21.03.2019	21.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
2149	QUALITY SAFETY SERVICES	OPS3	625.00	4.03.2019	3.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2147	QUALITY SAFETY SERVICES	OPS3	2780.00	4.03.2019	3.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
275	ADPB SA	OPS3	2111.05	4.03.2019	3.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
325	ADPB SA	OPS3	1047.17	20.03.2019	4.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
577031	AUTO MARCU'S GRUP SA	OPS3	813.78	6.03.2019	13.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
EL1BU0193001567	ELBI ELECTRIC & LIGHTING SRL	OPS3	2.532.32	15.03.2019	14.04.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
702190010994	BRICOSTORE ROMANIA SA	OPS3	335.00	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
702190011756	BRICOSTORE ROMANIA SA	OPS3	110.75	18.03.2019	18.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0771	ITS3	OPS3	282.13	1.03.2019	16.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
0775	ITS3	OPS3	3806.74	12.03.2019	28.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
21988	SIGRON COM SRL	OPS3	433.06	20.03.2019	28.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
3376	SOF INSTAL PROIECT SRL	OPS3	6895.00	4.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
3368	SOF INSTAL PROIECT SRL	OPS3	63070.00	1.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
7768	RISK CONTROL	OPS3	330.00	27.03.2019	27.03.2019	ACHITATA	DECONT PRIME	CHELTUIELI ADMINISTRATIVE
127776	CASTEL DISTRIBUTION SRL	OPS3	2507.34	5.03.2019	4.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
3139495	MAIRON GALATI SA	OPS3	11145.54	6.03.2019	6.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
100	SAFETY MANAGEMENT SYSTEM SRL	OPS3	1450.00	25.03.2019	25.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2461	ALIASVIK SRL	OPS3	13030.50	25.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
181	SILOR ONLINE MARKETING SRL	OPS3	18671.11	21.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
6243	TIDA RO SRL	OPS3	1285.20	29.03.2019	29.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
872950	NOBILA CASA PAPER SRL	OPS3	581.47	4.03.2019		ACHITATA	NECESAR BIROTICA	CHELTUIELI ADMINISTRATIVE
872978	NOBILA CASA PAPER SRL	OPS3	301.30	6.03.2019		ACHITATA	NECESAR BIROTICA	CHELTUIELI ADMINISTRATIVE
873077	NOBILA CASA PAPER SRL	OPS3	504.91	21.03.2019		ACHITATA	NECESAR BIROTICA	CHELTUIELI ADMINISTRATIVE
873093	NOBILA CASA PAPER SRL	OPS3	80.00	22.03.2019		ACHITATA	NECESAR BIROTICA	CHELTUIELI ADMINISTRATIVE
17	ELIE RADU	OPS3	17375.14	25.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
18	ELIE RADU	OPS3	8899.97	25.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
19	ELIE RADU	OPS3	16477.89	25.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
20	ELIE RADU	OPS3	1268.89	25.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
LKR19SD00L04187	LUKOIL ROMANIA SRL	OPS3	0.00	31.03.2019		ACHITATA	COMBUSTIBIL	CHELTUIELI ADMINISTRATIVE
129105	CASTEL DISTRIBUTION SRL	OPS3	3893.25	21.03.2019	20.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
129101	CASTEL DISTRIBUTION SRL	OPS3	2843.93	21.03.2019	20.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
129139	CASTEL DISTRIBUTION SRL	OPS3	519.17	22.03.2019	21.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
4710	ALTEX ROMANIA SRL	OPS3	213.45	25.03.2019	25.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100196938	DEDEMAN SRL	OPS3	385.78	26.03.2019	26.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
19586262	RCS & RDS SA	OPS3	192.20	6.03.2019	31.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
9036000025013531	METRO CASH	OPS3	619.89	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201807429	QUADRANT AMROQ BEVERAGES SRL	OPS3	187.57	22.03.2019		ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
598	LFG GRUP SRL	OPS3	1579.37	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
597	LFG GRUP SRL	OPS3	1360.12	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
596	LFG GRUP SRL	OPS3	3504.56	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
595	LFG GRUP SRL	OPS3	3187.90	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
585	LFG GRUP SRL	OPS3	1360.12	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
584	LFG GRUP SRL	OPS3	645.75	22.03.2019	23.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
580	LFG GRUP SRL	OPS3	3059.74	11.03.2019	12.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
577	LFG GRUP SRL	OPS3	313.21	5.03.2019	6.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
607	LFG GRUP SRL	OPS3	2659.40	29.03.2019	30.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
608	LFG GRUP SRL	OPS3	2886.17	29.03.2019	30.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2388	SECURITY BUSINESS TEAM	OPS3	31332.70	27.03.02019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2387	SECURITY BUSINESS TEAM	OPS3	8925.00	27.03.02019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
2389	SECURITY BUSINESS TEAM	OPS3	9512.86	27.03.02019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
191400308743	DANTE INTERNATIONAL S.A.	OPS3	2.624,98	14.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
148616	MERTECOM S.R.L.	OPS3	2.209,83	15.03.2019	15.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
6631427375	S,C, ROMPETROL DOWNSTREAM S.R.L.	OPS3	6.276,98	15.03.2019	30.03.2019	ACHITATA	COMBUSTIBIL	CHELTUIELI ADMINISTRATIVE
845	S.C. ELECTRIC AUTOCHECKSRL	OPS3	5.966,00	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201800932	S.C. QUADRANT-AMROQ BEVERAGES S.R.L.	OPS3	281.35	15.03.2019	29.03.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
2572	SC ECO ACTIV LIGHT SRL	OPS3	750.00	14.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
936430900	SODEXO PASS ROMANIA S.R.L.	OPS3	12.751,19	14.03.2019		ACHITATA	TICHETE DE MASA	CHELTUIELI ADMINISTRATIVE
8100952990	DEDEMAN S.R.L.	OPS3	283.50	07.03.2019	07.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0775	INTERNET & TEHNOLOGIE SECTOR 3	OPS3	3.806,74	12.03.2019	20.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
8100953127	S.C. DEDEMAL SRL	OPS3	988.97	11.03.2019	11.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100269093	S.C. DEDEMAN SRL	OPS3	85.58	14.03.2019	14.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100567392	S.C. DEDEMAN SRL	OPS3	424.39	12.03.2019	12.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8100268850	S.C. DEDEMAN SRL	OPS3	69.78	11.03.2019	11.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
19508003467	S.C. PRAKTIKER ROMANIA S.A.	OPS3	127.50	14.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201794398	S.C. QUADRANT- AMROQ BEVERAGES S.R.L	OPS3	816.32	08.03.2019	22.03.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
012777	CASTEL DISTRIBUTION SRL	OPS3	2.507,34	05.03.2019	04.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
MIH7956	P PLUS 2002 S.R.L. MIHALACHE	OPS3	951.00	04.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
45	S.C NEXTGEN SERVICES SRL	OPS3	1.658,93	05.03.2019	20.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
8101081297	S.C. DEDEMAN S.R.L.	OPS3	553.44	05.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
2930	STANCOR DISTRIBUTIE SRL	OPS3	299.89	06.03.2019	06.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
81R01123958	DEDEMAN S.R.L.	OPS3	-193.90	12.03.2019		ACHITATAACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
201906206	SC TIGER SECYRITY SERVICES SA	OPS3	238.00	01.03.2019	01.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
0771	INTERNET& TEHNOLOGIE SECTOR 3	OPS3	282.13	01.03.2019	16.03.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
8201788200.	S.C. QUADRANT-AMROQ BEVERAGES S.R.L	OPS3	808.34	01.03.2019	15.03.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
005002019-F0007410	ALTEX ROMANIA SRL	OPS3	213.45	25.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
02941	ATTRACTIVE ADV S.R.L.	OPS3	11.900,00	20.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
0129101	CASTEL DISTRIBUTION SRL	OPS3	2.843,93	21.03.2019	20.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0129105	CASTEL DISTRIBUTION SRL	OPS3	3.893,25	21.03.2019	20.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0129139	CASTEL DISTRIBUTION SRL	OPS3	519.17	22.03.2019	21.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0129416	CASTEL DISTRIBUTION SRL	OPS3	1.307,82	27.03.2019	26.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
0129152	CASTEL DISTRIBUTION SRL	OPS3	-738.54	22.03.2019	21.05.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
4696	MEKNET INTERNATIONAL SRL	OPS3	3.427,00	27.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
201905	MIND COMMUNICATION S.R.L.	OPS3	1.699,43	29.03.2019	15.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
160056125	QUADRAND-AMROQ BEVERAGES SRL	OPS3	-460.69	28.03.2019		ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
702190013627	S.C. BRICOSTORE ROMANIA S.A.	OPS3	535.98	27.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
3150	S.C. CENTRAL PAINT SERVICE S.R.L	OPS3	4.600.00	22.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
8100746493	S.C. DEDEMAN S.R.L.	OPS3	349.96	29.03.2019		ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201814620	S.C. QUADRAND-AMROQ BEVERAGES S.R.L.	OPS3	1.054,51	29.03.2019	12.04.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201807429	S.C. QUADRAND-AMROQ BEVERAGES S.R.L.	OPS3	187.57	22.03.2019	05.04.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8201815825	S.C. QUADRAND-AMROQ BEVERAGES S.R.L.	OPS3	312.61	30.03.2019	13.04.2019	ACHITATA	CONSUMABILE	CHELTUIELI ADMINISTRATIVE
6631441738	S.C. ROMPETROL DOWNSTREAM S.R.L.	OPS3	200.00	31.03.2019	15.04.2019	ACHITATA	COMBUSTIBIL	CHELTUIELI ADMINISTRATIVE
21988	S.C. SIGRON COM S.R.L.	OPS3	433.06	20.03.2019	27.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
057765	S.C. TRADY 2000 S.R.L.	OPS3	56.98	21.03.2019		ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
3140532	S.C.MAIRON GALATI S.A.	OPS3	5.000,00	29.03.2019		ACHITATA	AVANS INCASAT	CHELTUIELI ADMINISTRATIVE
6631447653	S.C.ROMPETROL DOWNSTREAM S.R.L.	OPS3	-22.03	31.03.2019	31.03.2019	ACHITATA	COMBUSTIBIL	CHELTUIELI ADMINISTRATIVE
IN19BB000213	SECPRAL COM SRL	OPS3	915.85	29.03.2019	28.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
VDF349566710.	VODAFONE ROMANIA S.A.	OPS3	8.945,01	23.03.2019	06.04.2019	ACHITATA	PRESTARI SERVICII	CHELTUIELI ADMINISTRATIVE
8228	S.C. MAICOM GRUP SRL	OPS3	4.390,50	28.03.2019	28.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
8229	S.C. MAICOM GRUP SRL	OPS3	999.00	28.03.2019	28.03.2019	ACHITATA	PIESE DE SCHIMB / MATERIALE CONSUMABILE	CHELTUIELI ADMINISTRATIVE
2809	OPS3	ADMINISTRARE ACTIVE SECTOR 3 SRL	2.384,76	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2810	OPS3	ADMINISTRARE ACTIVE SECTOR 3 SRL	47.695,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2811	OPS3	ADMINISTRARE ACTIVE SECTOR 3 SRL	3.762,78	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2669	OPS3	AGORITHM CONSTRUCTII S3	74.558,26	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2670	OPS3	ALGORITHM CNSTRUCTII S3	29.571,02	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2671	OPS3	ALGORITHM RESIDENTIAL S3 SRL	29.571,02	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2672	OPS3	ALGORITHM RESIDENTIAL S3 SRL	11.446,85	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2668	OPS3	AS3- Administrare Strazi S3 SRL	30.201,72	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2813	OPS3	CLUBUL SPORTIV MUNICIPAL BUCURESTI	6.747,30	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2667	OPS3	CLUBUL SPORTIV Municipiul Bucuresti	17.136,00	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2695	OPS3	GRADINIRA NR. 255	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2684	OPS3	GRADINITA BRANDUSA	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2677	OPS3	GRADINITA Floare de colt	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2682	OPS3	GRADINITA NR 154	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2675	OPS3	GRADINITA NR. 3	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2676	OPS3	GRADINITA NR. 24	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2678	OPS3	GRADINITA NR. 68	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2679	OPS3	GRADINITA NR. 69	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2680	OPS3	GRADINITA NR. 70	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2683	OPS3	GRADINITA NR. 160	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2685	OPS3	GRADINITA NR. 187	13.119,75	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2686	OPS3	GRADINITA NR. 191	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2687	OPS3	GRADINITA NR. 196	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2688	OPS3	GRADINITA NR. 211	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2689	OPS3	GRADINITA NR. 216	4.873,05	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2690	OPS3	GRADINITA NR. 231	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2692	OPS3	GRADINITA NR. 239	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2693	OPS3	GRADINITA NR. 240	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2691	OPS3	GRADINITA NR.232	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2681	OPS3	GRADINTA NR. 71	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2694	OPS3	GRADINITA Pestisorul de aur	9.746,10	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2673	OPS3	INVESTITII SPATII VERZI S3 SRL	22.178,27	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2739	OPS3	Liceu Teoretic Nichita Stranescu	13.280,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2741	OPS3	Liceul Teoretic Dante Alighieri	8.782,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2702	OPS3	Scoala Gimnaiala Nr. 55	14.244,30	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2723	OPS3	Scoala Gimnaziala Alexandru Ioan Cuza	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2704	OPS3	Scoala Gimnaziala Cezar Bolliac	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2725	OPS3	Scoala Gimnaziala de ARTE NR. 5	13.280,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2722	OPS3	Scoala Gimnaziala Federico Garcia Lorca	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2706	OPS3	Scoala Gimnaziala Leonardo Da Vinci	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2698	OPS3	Scoala Gimnaziala Liviu Rebreanu	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2713	OPS3	Scoala Gimnaziala Mihai Botez	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2715	OPS3	Scoala Gimnaziala Nicolae Labis	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2697	OPS3	Scoala Gimnaziala NR. 20	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2742	OPS3	Scoala Gimnaziala Nr. 54	1.499,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2703	OPS3	SCOALA GIMNAZIALA NR. 67	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2707	OPS3	Scoala Gimnaziala Nr. 78	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2708	OPS3	Scoala Gimnaziala Nr. 80	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2709	OPS3	SCOALA GIMNAZIALA NR. 81	13.494,60	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2711	OPS3	Scoala Gimnaziala Nr. 84	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2712	OPS3	Scoala Gimnaziala Nr. 86	13.119,75	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2716	OPS3	Scoala Gimnaziala Nr. 92	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2717	OPS3	Scoala Gimnaziala Nr. 95	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2718	OPS3	Scoala Gimnaziala Nr. 112	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2719	OPS3	Scoala Gimnaziala Nr. 116	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2720	OPS3	Scoala Gimnaziala Nr. 149	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2721	OPS3	Scoala Gimnaziala Nr. 195	10.870,65	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2724	OPS3	Scoala Gimnaziala Nr. 200	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2714	OPS3	Scoala Gimnaziala Nr.88	9.371,25	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2726	OPS3	Scoala Gimnaziala SPECIALA NR. 5	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2696	OPS3	Scoala Gimnaziala Voievod Neagoe Basarab	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2808	OPS3	SD3 - SALUBRITATE SI DESZAPEZIRE	6.677,33	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2812	OPS3	SECTORUL 3 al MUNICIPIULUI BUCURESTI	194,936,85	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2729	OPS3	Colegiul National Matei Basarab	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2796	OPS3	Colegiul National Matei Basarab	8.123,18	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2730	OPS3	Colegiul Tehnic Anghel Saligny	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2797	OPS3	Colegiul Tehnic Anghel Saligny	11.623,33	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2731	OPS3	Colegiul Tehnic Costin D. Nenitescu	13.280,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2798	OPS3	Colegiul Tehnic Costin D. Nenitescu	8.729,51	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2732	OPS3	Colegiul Tehnic Mihai Bravu	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2799	OPS3	Colegiul Tehnic Mihai Bravu	7.637,71	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2752	OPS3	GRADINITA Brandusa	6.851,62	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2745	OPS3	GRADINITA Floare de colt	6.636,95	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2743	OPS3	GRADINITA NR.3	6.581,75	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2747	OPS3	GRADINITA NR.69	7.201,30	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2748	OPS3	GRADINITA NR.70	6.428,89	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2749	OPS3	GRADINITA NR.71	5.845,66	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2750	OPS3	GRADINITA NR.154	6.920,62	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2751	OPS3	GRADINITA NR.160	5.874,32	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2753	OPS3	GRADINITA NR.187	9.087,93	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2754	OPS3	GRADINITA NR.191	8.146,03	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2755	OPS3	GRADINITA NR.196	8.189,22	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2756	OPS3	GRADINITA NR.211	6.807,89	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2757	OPS3	GRADINITA NR.216	4.865,91	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2658	OPS3	GRADINITA NR.216	-10.325,40	04.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2758	OPS3	GRADINITA NR.231	7.701,09	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2759	OPS3	GRADINITA NR.232	7.986,80	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2760	OPS3	GRADINITA NR.239	8.195,95	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2761	OPS3	GRADINITA NR.240	5.127,95	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2763	OPS3	GRADINITA NR.255	7.060,83	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2744	OPS3	GRADINITA NR.24	6.946,08	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2746	OPS3	GRADINITA NR.68	6.564,30	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2762	OPS3	GRADINITA Pestisorul de aur	8.661,00	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2800	OPS3	Liceul Tehnologic Dragomir Hurmuzescu	8.720,42	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2734	OPS3	Liceul Tehnologic Elie Radu	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2801	OPS3	Liceul Tehnologic Elie Radu	7.831,53	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2735	OPS3	Liceul Tehnologic Theodor Pallady	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2802	OPS3	Liceul Tehnologic Theodor Pallady	7.536,41	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2736	OPS3	Liceul Teoretic Alexandru Ioan Cuza	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2803	OPS3	Liceul Teoretic Alexandru Ioan Cuza	7.925,16	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2737	OPS3	Liceul Teoretic Benjamin Franklin	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2804	OPS3	Liceul Teoretic Benjamin Franklin	6.814,25	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2738	OPS3	Liceul Teoretic Dante Aligheri	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2741	OPS3	Liceul Teoretic Dante Aligheri	8.782,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2805	OPS3	Liceul Teoretic Dante Aligheri	9.136,34	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2740	OPS3	Liceul Teoretic Decebal	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2807	OPS3	Liceul Teoretic Decebal	7.884,58	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2733	OPS3	Liceul Teoretic Dragomir Hurmuzescu	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2739	OPS3	Liceul Teoretic Nichita Stanescu	13.280,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2806	OPS3	Liceul Teoretic Nichita Stanescu	5.878,89	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2723	OPS3	Scoala Gimnaziala Alexandru Ioan Cuza	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2791	OPS3	Scoala Gimnaziala Alexandru Ioan Cuza	5.933,16	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2705	OPS3	Scoala Gimnaziala Barbu Delavrancea	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2773	OPS3	Scoala Gimnaziala Barbu Delavrancea	6.689,89	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2704	OPS3	Scoala Gimnaziala Cezar Bolliac	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2772	OPS3	Scoala Gimnaziala Cezar Bolliac	6.501,68	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2725	OPS3	Scoala Gimnaziala de ARTE NR.5	13.280,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2793	OPS3	Scoala Gimnaziala de ARTE NR.5	7.316,62	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2722	OPS3	Scoala Gimnaziala Federico Garcia Lorca	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2790	OPS3	Scoala Gimnaziala Federico Garcia Lorca	5.800,82	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2706	OPS3	Scoala Gimnaziala Leonardo Da Vinci	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2774	OPS3	Scoala Gimnaziala Leonardo Da Vinci	5.963,26	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2698	OPS3	Scoala Gimnaziala Liviu Rebreanu	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2766	OPS3	Scoala Gimnaziala Liviu Rebreanu	5.674,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2699	OPS3	Scoala Gimnaziala Mexic	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2767	OPS3	Scoala Gimnaziala Mexic	7.129,86	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2713	OPS3	Scoala Gimnaziala Mihai Botez	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2781	OPS3	Scoala Gimnaziala Mihai Botez	8.183,11	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2715	OPS3	Scoala Gimnaziala Nicolae Labis	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2783	OPS3	Scoala Gimnaziala Nicolae Labis	6.635,06	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2784	OPS3	Scoala Gimnaziala Nr. 92	6.273,91	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2765	OPS3	Scoala Gimnaziala Nr.20	5.375,52	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2700	OPS3	Scoala Gimnaziala Nr.47	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2768	OPS3	Scoala Gimnaziala Nr.47	5.545,32	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2701	OPS3	Scoala Gimnaziala Nr.54	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2769	OPS3	Scoala Gimnaziala Nr.54	7.054,89	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2770	OPS3	Scoala Gimnaziala Nr.55	10.203,44	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2771	OPS3	Scoala Gimnaziala Nr.67	6.789,78	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2775	OPS3	Scoala Gimnaziala Nr.78	4.209,46	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2776	OPS3	Scoala Gimnaziala Nr.80	7.319,32	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2777	OPS3	Scoala Gimnaziala Nr.81	9.367,92	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2710	OPS3	Scoala Gimnaziala Nr.82	8.996,40	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2778	OPS3	Scoala Gimnaziala Nr.82	5.774,83	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2779	OPS3	Scoala Gimnaziala Nr.84	6.408,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2780	OPS3	Scoala Gimnaziala Nr.86	9.904,51	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2782	OPS3	Scoala Gimnaziala Nr.88	7.932,92	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2785	OPS3	Scoala Gimnaziala Nr.95	7.569,16	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2786	OPS3	Scoala Gimnaziala Nr.112	6.787,76	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2787	OPS3	Scoala Gimnaziala Nr.116	6.301,56	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2788	OPS3	Scoala Gimnaziala Nr.149	6.361,74	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2789	OPS3	Scoala Gimnaziala Nr.195	10.731,99	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2792	OPS3	Scoala Gimnaziala Nr.200	5.598,65	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2794	OPS3	Scoala Gimnaziala SPECIALA NR.5	7.297,08	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2764	OPS3	Scoala Gimnaziala Voievod Neagoe Basarab	5.652,06	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2728	OPS3	Scoala Superioara Comerciala Nicolae Kretzulescu	4.498,20	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE
2795	OPS3	Scoala Superioara Comerciala Nicolae Kretzulescu	9.706,12	29.03.2019			PRESTARI SERVICII	VENITURI INCASATE