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 |