Facturi martie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
931433204SODEXO PASS ROMANIA SRLOPS362176.0013.03.201913.03.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
LKR19SD00L03364LUKOIL ROMANIA SRLOPS35000.0015.03.201915.03.2019ACHITATAFACTURA AVANSCHELTUIELI ADMINISTRATIVE
LKR19SD00L03364LUKOIL ROMANIA SRLOPS35000.0022.03.201922.03.2019ACHITATAFACTURA AVANSCHELTUIELI ADMINISTRATIVE
8101081297DEDEMAN SRLOPS3553.445.03.20195.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100952990DEDEMAN SRLOPS3283.507.03.20197.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100268850DEDEMAN SRLOPS369.7811.03.201911.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100953127DEDEMAN SRLOPS3988.9711.03.201911.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100567392DEDEMAN SRLOPS3424.3912.03.201912.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100269093DEDEMAN SRLOPS385.5814.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
13ELIE RADUOPS311128.074.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
15ELIE RADUOPS324824.054.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
16ELIE RADUOPS31408.094.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2450ALIASVIK SRLOPS326180.0018.03.201918.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7794MAICOM GRUP SRLOPS31412.007.03.20197.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7795MAICOM GRUP SRLOPS34739.007.03.20197.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7939MAICOM GRUP SRLOPS32122.5014.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8088MAICOM GRUP SRLOPS33207.2021.03.201921.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8090MAICOM GRUP SRLOPS31468.7021.03.201921.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2149QUALITY SAFETY SERVICESOPS3625.004.03.20193.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2147QUALITY SAFETY SERVICESOPS32780.004.03.20193.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
275ADPB SAOPS32111.054.03.20193.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
325ADPB SAOPS31047.1720.03.20194.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
577031AUTO MARCU'S GRUP SAOPS3813.786.03.201913.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
EL1BU0193001567ELBI ELECTRIC & LIGHTING SRLOPS32.532.3215.03.201914.04.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190010994BRICOSTORE ROMANIA SAOPS3335.0014.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190011756BRICOSTORE ROMANIA SAOPS3110.7518.03.201918.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0771ITS3OPS3282.131.03.201916.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0775ITS3OPS33806.7412.03.201928.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
21988SIGRON COM SRLOPS3433.0620.03.201928.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3376SOF INSTAL PROIECT SRLOPS36895.004.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3368SOF INSTAL PROIECT SRLOPS363070.001.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7768RISK CONTROLOPS3330.0027.03.201927.03.2019ACHITATADECONT PRIMECHELTUIELI ADMINISTRATIVE
127776CASTEL DISTRIBUTION SRLOPS32507.345.03.20194.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3139495MAIRON GALATI SAOPS311145.546.03.20196.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
100SAFETY MANAGEMENT SYSTEM SRLOPS31450.0025.03.201925.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2461ALIASVIK SRLOPS313030.5025.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
181SILOR ONLINE MARKETING SRLOPS318671.1121.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
6243TIDA RO SRLOPS31285.2029.03.201929.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
872950NOBILA CASA PAPER SRLOPS3581.474.03.2019ACHITATANECESAR BIROTICACHELTUIELI ADMINISTRATIVE
872978NOBILA CASA PAPER SRLOPS3301.306.03.2019ACHITATANECESAR BIROTICACHELTUIELI ADMINISTRATIVE
873077NOBILA CASA PAPER SRLOPS3504.9121.03.2019ACHITATANECESAR BIROTICACHELTUIELI ADMINISTRATIVE
873093NOBILA CASA PAPER SRLOPS380.0022.03.2019ACHITATANECESAR BIROTICACHELTUIELI ADMINISTRATIVE
17ELIE RADUOPS317375.1425.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
18ELIE RADUOPS38899.9725.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19ELIE RADUOPS316477.8925.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
20ELIE RADUOPS31268.8925.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L04187LUKOIL ROMANIA SRLOPS30.0031.03.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
129105CASTEL DISTRIBUTION SRLOPS33893.2521.03.201920.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
129101CASTEL DISTRIBUTION SRLOPS32843.9321.03.201920.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
129139CASTEL DISTRIBUTION SRLOPS3519.1722.03.201921.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4710ALTEX ROMANIA SRLOPS3213.4525.03.201925.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100196938DEDEMAN SRLOPS3385.7826.03.201926.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19586262RCS & RDS SAOPS3192.206.03.201931.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
9036000025013531METRO CASHOPS3619.8914.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8201807429QUADRANT AMROQ BEVERAGES SRLOPS3187.5722.03.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
598LFG GRUP SRLOPS31579.3722.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
597LFG GRUP SRLOPS31360.1222.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
596LFG GRUP SRLOPS33504.5622.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
595LFG GRUP SRLOPS33187.9022.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
585LFG GRUP SRLOPS31360.1222.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
584LFG GRUP SRLOPS3645.7522.03.201923.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
580LFG GRUP SRLOPS33059.7411.03.201912.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
577LFG GRUP SRLOPS3313.215.03.20196.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
607LFG GRUP SRLOPS32659.4029.03.201930.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
608LFG GRUP SRLOPS32886.1729.03.201930.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2388SECURITY BUSINESS TEAMOPS331332.7027.03.02019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2387SECURITY BUSINESS TEAMOPS38925.0027.03.02019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2389SECURITY BUSINESS TEAMOPS39512.8627.03.02019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
191400308743DANTE INTERNATIONAL S.A.OPS32.624,9814.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
148616MERTECOM S.R.L.OPS32.209,8315.03.201915.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6631427375S,C, ROMPETROL DOWNSTREAM S.R.L.OPS36.276,9815.03.201930.03.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
845S.C. ELECTRIC AUTOCHECKSRLOPS35.966,0014.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8201800932S.C. QUADRANT-AMROQ BEVERAGES S.R.L. OPS3281.3515.03.201929.03.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
2572SC ECO ACTIV LIGHT SRLOPS3750.0014.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
936430900SODEXO PASS ROMANIA S.R.L.OPS312.751,1914.03.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
8100952990DEDEMAN S.R.L.OPS3283.5007.03.201907.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0775INTERNET & TEHNOLOGIE SECTOR 3 OPS33.806,7412.03.201920.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8100953127S.C. DEDEMAL SRLOPS3988.9711.03.201911.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100269093S.C. DEDEMAN SRLOPS385.5814.03.201914.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100567392S.C. DEDEMAN SRLOPS3424.3912.03.201912.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100268850S.C. DEDEMAN SRLOPS369.7811.03.201911.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19508003467S.C. PRAKTIKER ROMANIA S.A.OPS3127.5014.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8201794398S.C. QUADRANT- AMROQ BEVERAGES S.R.LOPS3816.3208.03.201922.03.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
012777CASTEL DISTRIBUTION SRLOPS32.507,3405.03.201904.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
MIH7956P PLUS 2002 S.R.L. MIHALACHE OPS3951.0004.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
45S.C NEXTGEN SERVICES SRLOPS31.658,9305.03.201920.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8101081297S.C. DEDEMAN S.R.L. OPS3553.4405.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2930STANCOR DISTRIBUTIE SRLOPS3299.8906.03.201906.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81R01123958DEDEMAN S.R.L.OPS3-193.9012.03.2019ACHITATAACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201906206SC TIGER SECYRITY SERVICES SAOPS3238.0001.03.201901.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0771INTERNET& TEHNOLOGIE SECTOR 3OPS3282.1301.03.201916.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8201788200.S.C. QUADRANT-AMROQ BEVERAGES S.R.L OPS3808.3401.03.201915.03.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
005002019-F0007410ALTEX ROMANIA SRLOPS3213.4525.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
02941ATTRACTIVE ADV S.R.L.OPS311.900,0020.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0129101CASTEL DISTRIBUTION SRL OPS32.843,9321.03.201920.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0129105CASTEL DISTRIBUTION SRL OPS33.893,2521.03.201920.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0129139CASTEL DISTRIBUTION SRL OPS3519.1722.03.201921.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0129416CASTEL DISTRIBUTION SRL OPS31.307,8227.03.201926.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0129152CASTEL DISTRIBUTION SRL OPS3-738.5422.03.201921.05.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4696MEKNET INTERNATIONAL SRLOPS33.427,0027.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201905MIND COMMUNICATION S.R.L.OPS31.699,4329.03.201915.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
160056125QUADRAND-AMROQ BEVERAGES SRLOPS3-460.6928.03.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
702190013627S.C. BRICOSTORE ROMANIA S.A.OPS3535.9827.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3150S.C. CENTRAL PAINT SERVICE S.R.LOPS34.600.0022.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8100746493S.C. DEDEMAN S.R.L. OPS3349.9629.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8201814620S.C. QUADRAND-AMROQ BEVERAGES S.R.L.OPS31.054,5129.03.201912.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201807429S.C. QUADRAND-AMROQ BEVERAGES S.R.L.OPS3187.5722.03.201905.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8201815825S.C. QUADRAND-AMROQ BEVERAGES S.R.L.OPS3312.6130.03.201913.04.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
6631441738S.C. ROMPETROL DOWNSTREAM S.R.L.OPS3200.0031.03.201915.04.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
21988S.C. SIGRON COM S.R.L.OPS3433.0620.03.201927.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
057765S.C. TRADY 2000 S.R.L.OPS356.9821.03.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3140532S.C.MAIRON GALATI S.A. OPS35.000,0029.03.2019ACHITATAAVANS INCASATCHELTUIELI ADMINISTRATIVE
6631447653S.C.ROMPETROL DOWNSTREAM S.R.L.OPS3-22.0331.03.201931.03.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
IN19BB000213SECPRAL COM SRLOPS3915.8529.03.201928.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
VDF349566710.VODAFONE ROMANIA S.A.OPS38.945,0123.03.201906.04.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8228S.C. MAICOM GRUP SRLOPS34.390,5028.03.201928.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8229S.C. MAICOM GRUP SRLOPS3999.0028.03.201928.03.2019ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2809OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 2.384,7629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2810OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL47.695,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2811OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 3.762,7829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2669OPS3AGORITHM CONSTRUCTII S374.558,2629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2670OPS3ALGORITHM CNSTRUCTII S329.571,0229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2671OPS3ALGORITHM RESIDENTIAL S3 SRL29.571,0229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2672OPS3ALGORITHM RESIDENTIAL S3 SRL 11.446,8529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2668OPS3AS3- Administrare Strazi S3 SRL30.201,7229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2813OPS3CLUBUL SPORTIV MUNICIPAL BUCURESTI 6.747,3029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2667OPS3CLUBUL SPORTIV Municipiul Bucuresti 17.136,0029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2695OPS3GRADINIRA NR. 2554.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2684OPS3GRADINITA BRANDUSA4.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2677OPS3GRADINITA Floare de colt 4.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2682OPS3GRADINITA NR 154 9.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2675OPS3GRADINITA NR. 34.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2676OPS3GRADINITA NR. 244.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2678OPS3GRADINITA NR. 684.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2679OPS3GRADINITA NR. 699.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2680OPS3GRADINITA NR. 70 4.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2683OPS3GRADINITA NR. 1604.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2685OPS3GRADINITA NR. 18713.119,7529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2686OPS3GRADINITA NR. 1919.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2687OPS3GRADINITA NR. 1964.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2688OPS3GRADINITA NR. 2119.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2689OPS3GRADINITA NR. 2164.873,0529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2690OPS3GRADINITA NR. 2319.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2692OPS3GRADINITA NR. 2399.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2693OPS3GRADINITA NR. 240 9.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2691OPS3GRADINITA NR.2329.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2681OPS3GRADINTA NR. 71 9.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2694OPS3GRADINITA Pestisorul de aur 9.746,1029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2673OPS3INVESTITII SPATII VERZI S3 SRL 22.178,2729.03.2019PRESTARI SERVICIIVENITURI INCASATE
2739OPS3Liceu Teoretic Nichita Stranescu13.280,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2741OPS3Liceul Teoretic Dante Alighieri8.782,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2702OPS3Scoala Gimnaiala Nr. 55 14.244,3029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2723OPS3Scoala Gimnaziala Alexandru Ioan Cuza4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2704OPS3Scoala Gimnaziala Cezar Bolliac4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2725OPS3Scoala Gimnaziala de ARTE NR. 5 13.280,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2722OPS3Scoala Gimnaziala Federico Garcia Lorca4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2706OPS3Scoala Gimnaziala Leonardo Da Vinci8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2698OPS3Scoala Gimnaziala Liviu Rebreanu4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2713OPS3Scoala Gimnaziala Mihai Botez4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2715OPS3Scoala Gimnaziala Nicolae Labis4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2697OPS3Scoala Gimnaziala NR. 20 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2742OPS3Scoala Gimnaziala Nr. 541.499,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2703OPS3SCOALA GIMNAZIALA NR. 674.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2707OPS3Scoala Gimnaziala Nr. 784.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2708OPS3Scoala Gimnaziala Nr. 804.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2709OPS3SCOALA GIMNAZIALA NR. 81 13.494,6029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2711OPS3Scoala Gimnaziala Nr. 844.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2712OPS3Scoala Gimnaziala Nr. 8613.119,7529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2716OPS3Scoala Gimnaziala Nr. 924.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2717OPS3Scoala Gimnaziala Nr. 958.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2718OPS3Scoala Gimnaziala Nr. 1124.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2719OPS3Scoala Gimnaziala Nr. 1164.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2720OPS3Scoala Gimnaziala Nr. 1494.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2721OPS3Scoala Gimnaziala Nr. 19510.870,6529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2724OPS3Scoala Gimnaziala Nr. 2004.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2714OPS3Scoala Gimnaziala Nr.889.371,2529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2726OPS3Scoala Gimnaziala SPECIALA NR. 54.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2696OPS3Scoala Gimnaziala Voievod Neagoe Basarab4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2808OPS3SD3 - SALUBRITATE SI DESZAPEZIRE 6.677,3329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2812OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI194,936,8529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2729OPS3Colegiul National Matei Basarab 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2796OPS3Colegiul National Matei Basarab 8.123,1829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2730OPS3Colegiul Tehnic Anghel Saligny8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2797OPS3Colegiul Tehnic Anghel Saligny11.623,3329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2731OPS3Colegiul Tehnic Costin D. Nenitescu13.280,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2798OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2732OPS3Colegiul Tehnic Mihai Bravu8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2799OPS3Colegiul Tehnic Mihai Bravu7.637,7129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2752OPS3GRADINITA Brandusa6.851,6229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2745OPS3GRADINITA Floare de colt6.636,9529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2743OPS3GRADINITA NR.3 6.581,7529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2747OPS3GRADINITA NR.697.201,3029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2748OPS3GRADINITA NR.706.428,8929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2749OPS3GRADINITA NR.715.845,6629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2750OPS3GRADINITA NR.1546.920,6229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2751OPS3GRADINITA NR.1605.874,3229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2753OPS3GRADINITA NR.1879.087,9329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2754OPS3GRADINITA NR.1918.146,0329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2755OPS3GRADINITA NR.196 8.189,2229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2756OPS3GRADINITA NR.2116.807,8929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2757OPS3GRADINITA NR.2164.865,9129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2658OPS3GRADINITA NR.216-10.325,4004.03.2019PRESTARI SERVICIIVENITURI INCASATE
2758OPS3GRADINITA NR.2317.701,0929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2759OPS3GRADINITA NR.2327.986,8029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2760OPS3GRADINITA NR.2398.195,9529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2761OPS3GRADINITA NR.2405.127,9529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2763OPS3GRADINITA NR.2557.060,8329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2744OPS3GRADINITA NR.24 6.946,0829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2746OPS3GRADINITA NR.686.564,3029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2762OPS3GRADINITA Pestisorul de aur8.661,0029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2800OPS3Liceul Tehnologic Dragomir Hurmuzescu8.720,4229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2734OPS3Liceul Tehnologic Elie Radu4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2801OPS3Liceul Tehnologic Elie Radu7.831,5329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2735OPS3Liceul Tehnologic Theodor Pallady 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2802OPS3Liceul Tehnologic Theodor Pallady 7.536,4129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2736OPS3Liceul Teoretic Alexandru Ioan Cuza8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2803OPS3Liceul Teoretic Alexandru Ioan Cuza7.925,1629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2737OPS3Liceul Teoretic Benjamin Franklin4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2804OPS3Liceul Teoretic Benjamin Franklin6.814,2529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2738OPS3Liceul Teoretic Dante Aligheri 8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2741OPS3Liceul Teoretic Dante Aligheri 8.782,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2805OPS3Liceul Teoretic Dante Aligheri 9.136,3429.03.2019PRESTARI SERVICIIVENITURI INCASATE
2740OPS3Liceul Teoretic Decebal4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2807OPS3Liceul Teoretic Decebal7.884,5829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2733OPS3Liceul Teoretic Dragomir Hurmuzescu 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2739OPS3Liceul Teoretic Nichita Stanescu13.280,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2806OPS3Liceul Teoretic Nichita Stanescu5.878,8929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2723OPS3Scoala Gimnaziala Alexandru Ioan Cuza4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2791OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.933,1629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2705OPS3Scoala Gimnaziala Barbu Delavrancea4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2773OPS3Scoala Gimnaziala Barbu Delavrancea6.689,8929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2704OPS3Scoala Gimnaziala Cezar Bolliac4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2772OPS3Scoala Gimnaziala Cezar Bolliac6.501,6829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2725OPS3Scoala Gimnaziala de ARTE NR.513.280,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2793OPS3Scoala Gimnaziala de ARTE NR.57.316,6229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2722OPS3Scoala Gimnaziala Federico Garcia Lorca 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2790OPS3Scoala Gimnaziala Federico Garcia Lorca 5.800,8229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2706OPS3Scoala Gimnaziala Leonardo Da Vinci 8.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2774OPS3Scoala Gimnaziala Leonardo Da Vinci 5.963,2629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2698OPS3Scoala Gimnaziala Liviu Rebreanu 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2766OPS3Scoala Gimnaziala Liviu Rebreanu5.674,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2699OPS3Scoala Gimnaziala Mexic4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2767OPS3Scoala Gimnaziala Mexic7.129,8629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2713OPS3Scoala Gimnaziala Mihai Botez 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2781OPS3Scoala Gimnaziala Mihai Botez 8.183,1129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2715OPS3Scoala Gimnaziala Nicolae Labis4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2783OPS3Scoala Gimnaziala Nicolae Labis6.635,0629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2784OPS3Scoala Gimnaziala Nr. 926.273,9129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2765OPS3Scoala Gimnaziala Nr.205.375,5229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2700OPS3Scoala Gimnaziala Nr.474.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2768OPS3Scoala Gimnaziala Nr.475.545,3229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2701OPS3Scoala Gimnaziala Nr.544.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2769OPS3Scoala Gimnaziala Nr.547.054,8929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2770OPS3Scoala Gimnaziala Nr.55 10.203,4429.03.2019PRESTARI SERVICIIVENITURI INCASATE
2771OPS3Scoala Gimnaziala Nr.67 6.789,7829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2775OPS3Scoala Gimnaziala Nr.784.209,4629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2776OPS3Scoala Gimnaziala Nr.807.319,3229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2777OPS3Scoala Gimnaziala Nr.819.367,9229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2710OPS3Scoala Gimnaziala Nr.828.996,4029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2778OPS3Scoala Gimnaziala Nr.825.774,8329.03.2019PRESTARI SERVICIIVENITURI INCASATE
2779OPS3Scoala Gimnaziala Nr.84 6.408,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2780OPS3Scoala Gimnaziala Nr.86 9.904,5129.03.2019PRESTARI SERVICIIVENITURI INCASATE
2782OPS3Scoala Gimnaziala Nr.887.932,9229.03.2019PRESTARI SERVICIIVENITURI INCASATE
2785OPS3Scoala Gimnaziala Nr.957.569,1629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2786OPS3Scoala Gimnaziala Nr.1126.787,7629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2787OPS3Scoala Gimnaziala Nr.116 6.301,5629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2788OPS3Scoala Gimnaziala Nr.1496.361,7429.03.2019PRESTARI SERVICIIVENITURI INCASATE
2789OPS3Scoala Gimnaziala Nr.195 10.731,9929.03.2019PRESTARI SERVICIIVENITURI INCASATE
2792OPS3Scoala Gimnaziala Nr.2005.598,6529.03.2019PRESTARI SERVICIIVENITURI INCASATE
2794OPS3Scoala Gimnaziala SPECIALA NR.57.297,0829.03.2019PRESTARI SERVICIIVENITURI INCASATE
2764OPS3Scoala Gimnaziala Voievod Neagoe Basarab 5.652,0629.03.2019PRESTARI SERVICIIVENITURI INCASATE
2728OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 4.498,2029.03.2019PRESTARI SERVICIIVENITURI INCASATE
2795OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 9.706,1229.03.2019PRESTARI SERVICIIVENITURI INCASATE