1564183 | CONSOLIGHT COM SRL | OPS3 | 29.515,03 | 10.03.2020 | 10.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81R01159481 | DEDEMAN SRL | OPS3 | -342.34 | 03.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100575725 | DEDEMAN SRL | OPS3 | 65.77 | 03.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100576724 | DEDEMAN SRL | OPS3 | 276.57 | 03.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100576806 | DEDEMAN SRL | OPS3 | 1.164,00 | 06.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400116090 | DEDEMAN SRL | OPS3 | 482.90 | 06.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6643527 | HORNBACH CENTRALA SRL | OPS3 | 3.021,34 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8093 | MEKNET INTERNATIONAL SRL | OPS3 | 1.189,00 | 03.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8122 | MEKNET INTERNATIONAL SRL | OPS3 | 730.00 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875717 | NOBILA CASA PAPER SRL | OPS3 | 122.57 | 03.03.2020 | 02.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
875761 | NOBILA CASA PAPER SRL | OPS3 | 182.45 | 09.03.2020 | 08.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
66137 | P PLUS 2002 S.R.L. | OPS3 | 1.258,28 | 05.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4 | S.C. ELSECOM PROIECTARE S.R.L. | OPS3 | 1.000,00 | 07.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
14053 | S.C. MAICOM GRUP SRL | OPS3 | 6.097,00 | 02.03.2020 | 02.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202155671 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 1.021.29 | 06.03.2020 | 20.03.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202155686 | S.C. QUADRANT AMROQ BEVERAGES S.R.L. | OPS3 | 939.54 | 06.03.2020 | 20.03.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
64 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 3.201,10 | 04.03.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4198 | S.C.ADPB S.A. | OPS3 | 2.140,87 | 03.03.2020 | 02.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
24 | SAFETY&FIRE PROTECTION SERVICES SRL | OPS3 | 433.50 | 08.03.2020 | 22.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2777 | SC ALIAVISK SRL | OPS3 | 26.120,50 | 04.03.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
14054 | SC MAICOM GRUP SRL | OPS3 | 158.00 | 02.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4388 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 02.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4392 | SOF INSTAL PROIECT SRL | OPS3 | 4.849,79 | 03.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
202006733 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 03.03.2020 | 18.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0153187 | CASTEL DISTRIBUTION SRL | OPS3 | 1.019,77 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153410 | CASTEL DISTRIBUTION SRL | OPS3 | 8.043,92 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153415 | CASTEL DISTRIBUTION SRL | OPS3 | 677.72 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400911289 | DEDEMAN SRL | OPS3 | 1.031,96 | 13.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1143948 | EVOLUTION PREST SYSTEMS SRL | OPS3 | 89.00 | 11.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
66495 | P PLUS 2002 S.R.L. | OPS3 | 1.119,00 | 23.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1019027385 | ROMSTAL IMPEX SRL | OPS3 | 368.00 | 10.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1019027734 | ROMSTAL IMPEX SRL | OPS3 | 244.00 | 19.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1019027735 | ROMSTAL IMPEX SRL | OPS3 | -368.00 | 19.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
78 | S.C. DECA SPORT CONCEPT S.R.L. | OPS3 | 747.00 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81001000654049 | SC DEDEMAN SRL | OPS3 | 142.98 | 24.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153187 | CASTEL DISTRIBUTION SRL | OPS3 | 1.019,77 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153410 | CASTEL DISTRIBUTION SRL | OPS3 | 8.043,92 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153415 | CASTEL DISTRIBUTION SRL | OPS3 | 677.72 | 17.03.2020 | 16.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400911289 | DEDEMAN SRL | OPS3 | 1.031,96 | 13.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
13465 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 177.82 | 24.03.2020 | 07.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8411 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 14.014.04 | 16.03.2020 | 15.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1128 | LFG GRUP SRL | OPS3 | 6.986,88 | 06.03.2020 | 05.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1130 | LFG GRUP SRL | OPS3 | 2.099,83 | 06.03.2020 | 05.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1131 | LFG GRUP SRL | OPS3 | 1.965,68 | 06.03.2020 | 05.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1136 | LFG GRUP SRL | OPS3 | 427.26 | 11.03.2020 | 10.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1137 | LFG GRUP SRL | OPS3 | 2.103,83 | 12.03.2020 | 11.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1138 | LFG GRUP SRL | OPS3 | 2.243,10 | 12.03.2020 | 11.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1141 | LFG GRUP SRL | OPS3 | 903.64 | 12.03.2020 | 11.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1145 | LFG GRUP SRL | OPS3 | 2.295,09 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1146 | LFG GRUP SRL | OPS3 | 908.30 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1147 | LFG GRUP SRL | OPS3 | 230.58 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1148 | LFG GRUP SRL | OPS3 | 313.21 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1149 | LFG GRUP SRL | OPS3 | 2.269,75 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1150 | LFG GRUP SRL | OPS3 | 2.159,13 | 13.03.2020 | 12.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1151 | LFG GRUP SRL | OPS3 | 1.236,83 | 16.03.2020 | 15.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1152 | LFG GRUP SRL | OPS3 | 1.945,89 | 16.03.2020 | 15.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1153 | LFG GRUP SRL | OPS3 | 1.043,87 | 16.03.2020 | 15.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1154 | LFG GRUP SRL | OPS3 | 1.673,33 | 17.03.2020 | 16.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1155 | LFG GRUP SRL | OPS3 | 4.234,28 | 17.03.2020 | 16.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1156 | LFG GRUP SRL | OPS3 | 3.507,74 | 18.03.2020 | 17.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1157 | LFG GRUP SRL | OPS3 | 2.099,83 | 18.03.2020 | 17.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1158 | LFG GRUP SRL | OPS3 | 3.059,74 | 18.03.2020 | 17.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1159 | LFG GRUP SRL | OPS3 | 1.852,97 | 18.03.2020 | 17.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1160 | LFG GRUP SRL | OPS3 | 2.368,38 | 19.03.2020 | 18.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1161 | LFG GRUP SRL | OPS3 | 4.828,74 | 19.03.2020 | 18.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1162 | LFG GRUP SRL | OPS3 | 3.194,73 | 19.03.2020 | 18.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1163 | LFG GRUP SRL | OPS3 | 1.498,07 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1164 | LFG GRUP SRL | OPS3 | 233.91 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1165 | LFG GRUP SRL | OPS3 | 2.456,06 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1129 | LFG GRUP SRL | OPS3 | 2.886,17 | 06.03.2020 | 05.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1132 | LFG GRUP SRL | OPS3 | 1.353,36 | 06.03.2020 | 05.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1139 | LFG GRUP SRL | OPS3 | 676,87 | 12.03.2020 | 11.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1140 | LFG GRUP SRL | OPS3 | 582.91 | 12.03.2020 | 11.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1166 | LFG GRUP SRL | OPS3 | 2.828,87 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
70 | NEXTGEN SERVICES S.R.L. | OPS3 | 968.88 | 22.03.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875797 | NOBILA CASA PAPER SRL | OPS3 | 87.93 | 16.03.2020 | 15.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
850972 | NOBILA CASA PAPER SRL | OPS3 | 3.105,35 | 20.03.2020 | 19.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
875817. | NOBILA CASA PAPER SRL | OPS3 | 361.31 | 23.03.2020 | 22.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
875846 | NOBILA CASA PAPER SRL | OPS3 | 888.60 | 25.03.2020 | 24.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
875856 | NOBILA CASA PAPER SRL | OPS3 | 407.99 | 25.03.2020 | 24.04.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
9091 | RISK CONTRAL SRL | OPS3 | 95 | 19.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1019027734 | ROMSTAL IMEX SRL | OPS3 | 244.00 | 19.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5052 | SC CRISDAR NEW CONSTRUCT | OPS3 | 122.596,39 | 16.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0602 | DOCTOR AUTO DISRIBUTION SRL | OPS3 | 787.00 | 31.03.2020 | 30.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0601 | DOCTOR AUTO DISRIBUTION SRL | OPS3 | 1.594,00 | 30.03.2020 | 29.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1167 | LFG GRUP SRL | OPS3 | 565.11 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1168 | LFG GRUP SRL | OPS3 | 232.57 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1169 | LFG GRUP SRL | OPS3 | 3.897,49 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1170 | LFG GRUP SRL | OPS3 | 1.746,73 | 20.03.2020 | 19.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1171 | LFG GRUP SRL | OPS3 | 1.045,59 | 23.03.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1172 | LFG GRUP SRL | OPS3 | 1.329,47 | 23.03.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1173 | LFG GRUP SRL | OPS3 | 1.529,39 | 23.03.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1174 | LFG GRUP SRL | OPS3 | 3.813,33 | 23.03.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1175 | LFG GRUP SRL | OPS3 | 3.504,56 | 23.03.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1177 | LFG GRUP SRL | OPS3 | 2.137,15 | 24.03.2020 | 23.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1178 | LFG GRUP SRL | OPS3 | 3.312,01 | 24.03.2020 | 23.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1179 | LFG GRUP SRL | OPS3 | 5.946,84 | 24.03.2020 | 23.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1180 | LFG GRUP SRL | OPS3 | 7.337,07 | 25.03.2020 | 24.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1181 | LFG GRUP SRL | OPS3 | 2.368,38 | 25.03.2020 | 24.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1182 | LFG GRUP SRL | OPS3 | 3.407,13 | 25.03.2020 | 24.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1184 | LFG GRUP SRL | OPS3 | 697.72 | 27.03.2020 | 26.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1185 | LFG GRUP SRL | OPS3 | 677.73 | 27.03.2020 | 26.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1186 | LFG GRUP SRL | OPS3 | 1.086,14 | 27.03.2020 | 26.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1187 | LFG GRUP SRL | OPS3 | 1.945,89 | 30.03.2020 | 29.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1176 | LFG GRUP SRL | OPS3 | 3.034,12 | 24.03.2020 | 23.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
H3006177 | OFICIUL NATIONAL AL REGISTRULUI COMERTLUI | OPS3 | 250.00 | 23.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
FV20BB0000222 | SECPRAL COM SRL | OPS3 | 899.02 | 31.03.2020 | 30.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
VRF394208999 | VODAFONE ROMANIA S.A. | OPS3 | 10.825,35 | 23.03.2020 | 06.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
231428114 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 2.146,00 | 16.03.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
118 | SC ROKA SPIN ALPINA SRL | OPS3 | 100.953,016 | 05.03.2020 | 10.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L04313 | LUKOIL ROMANIA SRL | OPS3 | 4.423,40 | 31.03.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L03522 | LUKOIL ROMANIA SRL | OPS3 | 4.841,34 | 15.03.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
BU20-1006996 | ARABESQUE SRL | OPS3 | 143.70 | 11.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU20-1008324 | ARABESQUE SRL | OPS3 | 314.13 | 27.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0153004 | CASTEL DISTRIBUTION SRL | OPS3 | 3.321,18 | 12.03.2020 | 11.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1253 | DEDEMAN SRL | OPS3 | 181.27 | 25.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100576790 | DEDEMAN SRL | OPS3 | 709.00 | 05.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0564 | DOCTOR AUTO DISTRIBUTION SRL | OPS3 | 38.71 | 17.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6 | GREEN KNOWLEDGE SRL | OPS3 | 89.818,22 | 28.03.2020 | 27.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81648962 | HORNBACH CENTRALA SRL | OPS3 | 166.00 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
93721 | HORNBACH CENTRALA SRL | OPS3 | 27.50 | 26.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6693455 | HORNBACH CENTRALA SRL | OPS3 | 166.00 | 26.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1734 | ITS3 | OPS3 | -1.696,91 | 04.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1741 | ITS3 | OPS3 | 298.74 | 04.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9037 | KRONLIFT SRL | OPS3 | 7.137,17 | 15.03.2020 | 15.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
20200520 | LABORATOUL DE CONSTRUCTII BUCURESTI S.A. | OPS3 | 297.50 | 30.03.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1029020061005 | LIDL DISCOUNT SRL | OPS3 | 43.33 | 04.03.2020 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201959 | MIND COMMUNICATION SRL | OPS3 | 1.716,24 | 03.03.2020 | 31.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1200344 | MOL ROMANIA | OPS3 | 57.60 | 25.03.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
3131 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 305.00 | 04.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8557874 | PC GARAGE S.R.L. | OPS3 | 44.32 | 06.03.2020 | 06.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8557873 | PC GARAGE S.R.L. | OPS3 | 429.99 | 06.03.2020 | 06.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
368 | RADULESCU M. GEORGETA | OPS3 | 4.500,00 | 30.03.2020 | 30.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
20290080 | RCS&RDS S.A. | OPS3 | 194.56 | 06.03.2020 | 31.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4244 | S.C. ADPB S.A. | OPS3 | 395.27 | 23.03.2020 | 07.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
486 | S.C. AUTO GARAGE S.R.L. | OPS3 | 743.00 | 26.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
23348 | S.C. BLITZ PROFIL SRL | OPS3 | 1.895,30 | 11.03.2020 | 11.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14182 | S.C. MAICOM GRUP SRL | OPS3 | 5.017.50 | 10.03.2020 | 10.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14194 | S.C. MAICOM GRUP SRL | OPS3 | 1.499,50 | 11.03.2020 | 11.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
197 | S.C. SILOR ONLINE MARKETING SRL | OPS3 | 16.060 | 05.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2154009 | SC AUCHAN ROMANIA SA | OPS3 | 76.00 | 30.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2851789 | SC AUCHAN ROMANIA SA | OPS3 | 1.015.00 | 12.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05101660 | SC AUCHAN ROMANIA SA | OPS3 | 239.40 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
584006 | SC AUTO MARCU'S GRUP S.A. | OPS3 | 1.503,07 | 27.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1224 | SC DEDEMAN SRL | OPS3 | 354.00 | 10.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0473 | SC ENERGY CONTROL SYSTEM SRL | OPS3 | 7.323,26 | 31.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201124 | SC MAGNUM TOOLS RP SRL | OPS3 | 620.00 | 04.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
42917 | SC MARCOFIL PRODIMEX SRL | OPS3 | 138.44 | 10.03.2020 | 10.03.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0717 | SC ROANINA EXIM SRL | OPS3 | 1.714,79 | 03.03.2020 | 04.03.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
7869 | SC TIDA-RO S.R.L. | OPS3 | 1.005,55 | 06.03.2020 | | ACHITATA | OBIECTE INVENTAR | CHELTUIALA ADMINISTRATIVA |
671565 | SC TRADY 2000 S.R.L. | OPS3 | 201.50 | 10.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2020048 | SIMPLE ROUTE S.R.L | OPS3 | -1.749,30 | 05.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2020047 | SIMPLE ROUTE S.R.L | OPS3 | -1.785,00 | 05.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
241441013 | SODEXO PASS ROMANIA SRL | OPS3 | 7.891,19 | 13.03.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
4465 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4466 | SOF INSTAL PROIECT SRL | OPS3 | 6.095,18 | 31.03.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4659 | OPS3 | GRADINITA Brandusa | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4725 | OPS3 | GRADINITA Brandusa | 7.521,03 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4652 | OPS3 | GRADINITA Floare de colt | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4718 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4650 | OPS3 | GRADINITA NR.3 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4716 | OPS3 | GRADINITA NR.3 | 7.222,25 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4651 | OPS3 | GRADINITA NR.24 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4717 | OPS3 | GRADINITA NR.24 | 7.634,94 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4653 | OPS3 | GRADINITA NR.68 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4719 | OPS3 | GRADINITA NR.68 | 7,191,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4654 | OPS3 | GRADINITA NR.69 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4720 | OPS3 | GRADINITA NR.69 | 7.918,44 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4655 | OPS3 | GRADINITA NR.70 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4721 | OPS3 | GRADINITA NR.70 | 7.047,72 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4722 | OPS3 | GRADINITA NR.71 | 6.410,58 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4656 | OPS3 | GRADINITA NR.71 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4657 | OPS3 | GRADINITA NR.154 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4723 | OPS3 | GRADINITA NR.154 | 7.577,33 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4724 | OPS3 | GRADINITA NR.160 | 6.447,42 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4658 | OPS3 | GRADINITA NR.160 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4660 | OPS3 | GRADINITA NR.187 | 16.209,35 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4726 | OPS3 | GRADINITA NR.187 | 9.944,04 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4661 | OPS3 | GRADINITA NR.191 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4727 | OPS3 | GRADINITA NR.191 | 8.960,63 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4662 | OPS3 | GRADINITA NR.196 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4728 | OPS3 | GRADINITA NR.196 | 9.008,15 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4729 | OPS3 | GRADINITA NR.211 | 7.458,09 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4663 | OPS3 | GRADINITA NR.211 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4664 | OPS3 | GRADINITA NR.216 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4730 | OPS3 | GRADINITA NR.216 | 5.671,35 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4665 | OPS3 | GRADINITA NR.231 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4731 | OPS3 | GRADINITA NR.231 | 5.731,04 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4666 | OPS3 | GRADINITA NR.232 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4732 | OPS3 | GRADINITA NR.232 | 4.449,79 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4667 | OPS3 | GRADINITA NR.239 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4733 | OPS3 | GRADINITA NR.239 | 7.793,88 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4668 | OPS3 | GRADINITA NR.240 | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4734 | OPS3 | GRADINITA NR.240 | 5.640,74 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4670 | OPS3 | GRADINITA NR.255 | 6.020,61 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4736 | OPS3 | GRADINITA NR.255 | 7.730,84 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4735 | OPS3 | GRADINITA Pestisorul de aur | 4,356,74 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4669 | OPS3 | GRADINITA Pestisorul de aur | 12.041,23 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4703 | OPS3 | Colegiul National Matei Basarab | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4769 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4770 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4704 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4705 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.662,02 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4771 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4706 | OPS3 | Colegiul Tehnic Mihai Bravu | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4772 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4707 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4773 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4708 | OPS3 | Liceul Tehnologic Elie Radu | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4774 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4709 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4775 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4710 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4776 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4711 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4777 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4712 | OPS3 | Liceul Teoretic Dante Alighieri | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4778 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4714 | OPS3 | Liceul Teoretic Decebal | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4780 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4713 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.662,02 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4779 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4764 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4698 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4680 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4746 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4679 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4745 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4700 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 15.662,02 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4766 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4697 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4763 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4681 | OPS3 | Scoala Gimnaziala Lenardo Da Vinci | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4747 | OPS3 | Scoala Gimnaziala Lenardo Da Vinci | 6.555,35 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4673 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4739 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4674 | OPS3 | Scoala Gimnaziala Mexic | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4740 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4688 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4754 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4690 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4756 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4672 | OPS3 | Scoala Gimnaziala Nr.20 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4738 | OPS3 | Scoala Gimnaziala Nr.20 | 5.849,83 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4675 | OPS3 | Scoala Gimnaziala Nr.47 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4741 | OPS3 | Scoala Gimnaziala Nr.47 | 6.086.78 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4676 | OPS3 | Scoala Gimnaziala Nr.54 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4714 | OPS3 | Scoala Gimnaziala Nr.54 | 1.852,50 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4742 | OPS3 | Scoala Gimnaziala Nr.54 | 7.724,91 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4677 | OPS3 | Scoala Gimnaziala Nr.55 | 17.598,72 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4743 | OPS3 | Scoala Gimnaziala Nr.55 | 11.210,36 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4678 | OPS3 | Scoala Gimnaziala Nr.67 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4744 | OPS3 | Scoala Gimnaziala Nr.67 | 5.792,68 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4682 | OPS3 | Scoala Gimnaziala Nr.78 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4748 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,30 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4683 | OPS3 | Scoala Gimnaziala Nr.80 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4749 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4684 | OPS3 | Scoala Gimnaziala Nr.81 | 16.672,47 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4750 | OPS3 | Scoala Gimnaziala Nr.81 | 10.304,71 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4685 | OPS3 | Scoala Gimnaziala Nr.82 | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4751 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4752 | OPS3 | Scoala Gimnaziala Nr.84 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4752 | OPS3 | Scoala Gimnaziala Nr.84 | 7.025,86 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4687 | OPS3 | Scoala Gimnaziala Nr.86 | 16.209,35 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4753 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4689 | OPS3 | Scoala Gimnaziala Nr.88 | 11.578,11 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4755 | OPS3 | Scoala Gimnaziala Nr.88 | 8.708,97 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4691 | OPS3 | Scoala Gimnaziala Nr.92 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4757 | OPS3 | Scoala Gimnaziala Nr.92 | 6.875,00 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4692 | OPS3 | Scoala Gimnaziala Nr.95 | 11.114,98 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4758 | OPS3 | Scoala Gimnaziala Nr.95 | 8.296,97 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4693 | OPS3 | Scoala Gimnaziala Nr.112 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4759 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4694 | OPS3 | Scoala Gimnaziala Nr.116 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4760 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4695 | OPS3 | Scoala Gimnaziala Nr.149 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4761 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4696 | OPS3 | Scoala Gimnaziala Nr.195 | 13.430,60 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4762 | OPS3 | Scoala Gimnaziala Nr.195 | 11.744,44 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4699 | OPS3 | Scoala Gimnaziala Nr.200 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4765 | OPS3 | Scoala Gimnaziala Nr.200 | 6.144,86 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4701 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4767 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.026,79 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4671 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4737 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4702 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.557,49 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4768 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 31.03.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |