61064 | AGOTERM 93 SRL | OPS3 | 2797.87 | 1.11.2018 | 1.11.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
0120052 | CASTEL DISTRIBUTION SRL | OPS3 | 6694.16 | 1.11.2018 | 31.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0468 | ITS3 | OPS3 | 9274.06 | 1.11.2018 | 1.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
190036457 | LEROY MERLIN SRL | OPS3 | 28.90 | 7.11.2018 | 7.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
135854 | MAIRON GALATI SA | OPS3 | 109.48 | 7.11.2018 | 7.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3741 | MEKNET INTERNATIONAL | OPS3 | 210.00 | 1.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3775 | MEKNET INTERNATIONAL | OPS3 | 1119.00 | 6.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3783 | MEKNET INTERNATIONAL | OPS3 | 66.00 | 7.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3740 | MEKNET INTERNATIONAL | OPS3 | -152.00 | 1.11.2018 | | ACHITATA | STORNO | CHELTUIALA ADMINISTRATIVA |
3757 | MEKNET INTERNATIONAL | OPS3 | 80.00 | 2.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
872211 | NOBILA CASA PAPER SRL | OPS3 | 814.29 | 12.11.2018 | | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
1623 | QUALITY SAFETY SERVICES | OPS3 | 2430.00 | 1.11.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1625 | QUALITY SAFETY SERVICES | OPS3 | 4831.40 | 1.11.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1624 | QUALITY SAFETY SERVICES | OPS3 | 800.00 | 1.11.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3059 | SOF INSTAL PROIECT SRL | OPS3 | 563070.00 | 2.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3060 | SOF INSTAL PROIECT SRL | OPS3 | 1332.80 | 2.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3089 | SOF INSTAL PROIECT SRL | OPS3 | 7864.71 | 9.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
831548726 | SODEXO PASS ROMANIA SRL | OPS3 | 78076.00 | 13.11.2018 | 13.11.2018 | ACHITATA | BONURI DE MASA | CHELTUIALA ADMINISTRATIVA |
834 | ADPB SA | OPS3 | 2075.76 | 7.11.2018 | 7.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
718911 | AUTO MARCU'S GRUP SA | OPS3 | 1458.15 | 8.11.2018 | 15.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702180071806 | BRICOSTORE ROMANIA SA | OPS3 | 111.60 | 9.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
DFT10585 | DRIFT SERV SRL | OPS3 | 368.88 | 7.11.2018 | 9.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
944340 | FILIP IMPEX 93 SRL | OPS3 | 892.50 | 8.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
190036846 | LEROY MERLIN | OPS3 | 86.97 | 9.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201688946 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 866.16 | 2.11.2018 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
201822427 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 1.11.2018 | 1.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
92 | ELIE RADU | OPS3 | 17031.93 | 13.11.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
93 | ELIE RADU | OPS3 | 5543.08 | 13.11.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
94 | ELIE RADU | OPS3 | 3137.73 | 13.11.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
95 | ELIE RADU | OPS3 | 2051.33 | 13.11.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
96 | ELIE RADU | OPS3 | 2601.69 | 13.11.2018 | | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
121313 | CASTEL DISTRIBUTION SRL | OPS3 | 1920.07 | 19.11.2018 | 18.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0120656 | CASTEL DISTRIBUTION SRL | OPS3 | 181.63 | 13.11.2018 | 12.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0120655 | CASTEL DISTRIBUTION SRL | OPS3 | 1028.16 | 13.11.2018 | 12.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0121107 | CASTEL DISTRIBUTION SRL | OPS3 | 1362.55 | 14.11.2018 | 13.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100551040 | DEDEMAN SRL | OPS3 | 257.03 | 13.11.2018 | 13.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100743922 | DEDEMAN SRL | OPS3 | 33.60 | 13.11.2018 | 13.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100833304 | DEDEMAN SRL | OPS3 | 478.32 | 15.11.2018 | 15.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100949735 | DEDEMAN SRL | OPS3 | 1227.23 | 15.11.2018 | 15.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8201696456 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 621.04 | 10.11.2018 | 24.11.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5599 | MAICOM GRUP SRL | OPS3 | 3505.50 | 1.11.2018 | 1.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5731 | MAICOM GRUP SRL | OPS3 | 1969.50 | 8.11.2018 | 8.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2364 | ALIASVIK SRL | OPS3 | 9341.50 | 15.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1958 | ECO ACTIV LIGHT SRL | OPS3 | 137.80 | 14.11.2018 | | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
3815 | MAKNET INTERNATIONAL | OPS3 | 1579.00 | 13.11.2018 | | ACHITATA | PIESE DE SCHIMB / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
3889 | MAKNET INTERNATIONAL | OPS3 | 967.00 | 19.11.2018 | | ACHITATA | PIESE DE SCHIMB / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
3930 | MAKNET INTERNATIONAL | OPS3 | 345.00 | 21.11.2018 | | ACHITATA | PIESE DE SCHIMB / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
3952 | MAKNET INTERNATIONAL | OPS3 | 1164.00 | 23.11.2018 | | ACHITATA | PIESE DE SCHIMB / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
702180072762 | BRICOSTORE ROMANIA | OPS3 | 509.00 | 14.11.2018 | 14.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
002907 | EURO PARTS DISTRIBUTION SRL | OPS3 | 400.00 | 14.11.2018 | 14.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
190038001 | LEROY MERLIN ROMANIA SRL | OPS3 | 329.00 | 15.11.2018 | 15.11.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
0038 | CABINET INDIVIDUAL DE PSIHOLOGIE | OPS3 | 5300.00 | 15.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6631552906 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8237.42 | 15.11.2018 | 30.11.2018 | ACHITATA | MOTORINA | CHELTUIALA ADMINISTRATIVA |
5909 | MAICOM GRUP SRL | OPS3 | 3082.00 | 15.11.2018 | 15.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
55069 | P PLUS 2002 SRL | OPS3 | 465.00 | 12.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
IN18BB000762 | SECPRAL COM SRL | OPS3 | 718.11 | 30.11.2018 | 30.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0544586 | TRADY 2000 | OPS3 | 60.73 | 12.11.2018 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5730 | MAICOM GRUP SRL | OPS3 | 1104.60 | 8.11.2018 | 8.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5911 | MAICOM GRUP SRL | OPS3 | 1142.00 | 15.11.2018 | 15.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6063 | MAICOM GRUP SRL | OPS3 | 2846.50 | 22.11.2018 | 22.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
121959 | CASTEL DISTRIBUTION | OPS3 | 8918.90 | 27.11.2018 | 26.01.2019 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
40 | EFEKT ESKALPIN SRL | OPS3 | 6500.00 | 27.11.2018 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3981 | MAKNET INTERNATIONAL | OPS3 | 574.00 | 29.11.2018 | | ACHITATA | PIESE DE SCHIMB / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
434 | LFG GRUP SRL | OPS3 | 1106.60 | 1.11.2018 | 1.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
435 | LFG GRUP SRL | OPS3 | 1249.79 | 1.11.2018 | 1.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
436 | LFG GRUP SRL | OPS3 | 1579.37 | 2.11.2018 | 2.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
437 | LFG GRUP SRL | OPS3 | 1066.24 | 2.11.2018 | 2.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
438 | LFG GRUP SRL | OPS3 | 371.75 | 2.11.2018 | 2.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
439 | LFG GRUP SRL | OPS3 | 1311.48 | 2.11.2018 | 2.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
451 | LFG GRUP SRL | OPS3 | 829.95 | 8.11.2018 | 8.12.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0465 | INTERNAT& TEHNOLOGIE SECTOR 3 | OPS3 | 277.67 | 01.11.2018 | 16.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
872328 | NOBILA CASA PAPER SRL | OPS3 | 178.50 | 28.11.2018 | 28.12.2018 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
872212 | NOBILA CASA PAPER SRL | OPS3 | 603.33 | 12.11.2018 | 12.12.2018 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
50932932 | RCS & RDS SA | OPS3 | 188.60 | 06.11.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5600 | S.C. MAICOM GRUP SRL | OPS3 | 700.00 | 01.11.2018 | 01.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2031 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 2.004,91 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2033 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 18.712,51 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2034 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2030 | OPS3 | ALGORITHM CONSTRUCTII S3 | 67.461,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2028 | OPS3 | ALGORITHM CONSTRUCTII S3 | 26.732,16 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2029 | OPS3 | AS3- ADMINISTRARE STRAZI S3 SRL | 3.303,92 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2024 | OPS3 | ASOCIATIA CLUB SPORTIV INTER GALAXY BUCURESTI | 214.20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2026 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 15.708,00 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2027 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2090 | OPS3 | Colegiul National Matei Basarab | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2158 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2093 | OPS3 | Colegiul Tehinc Mihai Bravu | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2091 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2159 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2092 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 12.852,00 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2160 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2161 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2108 | OPS3 | GRADINITA NR. 69 | 7.201,30 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2046 | OPS3 | GRADINITA Brandusa | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2113 | OPS3 | GRADINITA Brandusa | 6.851,62 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2039 | OPS3 | GRADINITA Floare de colt | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2106 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2037 | OPS3 | GRADINITA NR. 3 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2104 | OPS3 | GRADINITA NR. 3 | 6.581,75 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2038 | OPS3 | GRADINITA NR. 24 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2105 | OPS3 | GRADINITA NR. 24 | 6.946,08 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2040 | OPS3 | GRADINITA NR. 68 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2107 | OPS3 | GRADINITA NR. 68 | 6.564,30 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2041 | OPS3 | GRADINITA NR. 69 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2042 | OPS3 | GRADINITA NR. 70 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2109 | OPS3 | GRADINITA NR. 70 | 6.428,89 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2043 | OPS3 | GRADINITA NR. 71 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2110 | OPS3 | GRADINITA NR. 71 | 5.845,66 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2044 | OPS3 | GRADINITA NR. 154 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2111 | OPS3 | GRADINITA NR. 154 | 6.920,62 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2045 | OPS3 | GRADINITA NR. 160 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2112 | OPS3 | GRADINITA NR. 160 | 5.874,32 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2047 | OPS3 | GRADINITA NR. 187 | 13.119,75 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2114 | OPS3 | GRADINITA NR. 187 | 9.087,93 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2048 | OPS3 | GRADINITA NR. 191 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2115 | OPS3 | GRADINITA NR. 191 | 8.146,03 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2049 | OPS3 | GRADINITA NR. 196 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2116 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2050 | OPS3 | GRADINITA NR. 211 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2117 | OPS3 | GRADINITA NR. 211 | 6.807,89 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2051 | OPS3 | GRADINITA NR. 216 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2118 | OPS3 | GRADINITA NR. 216 | 5.162,70 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2052 | OPS3 | GRADINITA NR. 231 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2119 | OPS3 | GRADINITA NR. 231 | 7.701,09 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2053 | OPS3 | GRADINITA NR. 232 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2120 | OPS3 | GRADINITA NR. 232 | 7.986,80 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2054 | OPS3 | GRADINITA NR. 239 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2121 | OPS3 | GRADINITA NR. 239 | 8.195,95 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2055 | OPS3 | GRADINITA NR. 240 | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2122 | OPS3 | GRADINITA NR. 240 | 5.127,95 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2057 | OPS3 | GRADINITA NR. 255 | 4.873,05 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2124 | OPS3 | GRADINITA NR. 255 | 7.060,83 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2056 | OPS3 | GRADINITA Pestisorul de aur | 9.746,10 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2123 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2025 | OPS3 | INTERNET SI TEHNOLOGIE S3 SRL | 9.139,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2162 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2095 | OPS3 | Liceul Tehnologic Elie Radu | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2163 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2164 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2096 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2094 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2168 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2097 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2165 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2098 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2166 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2099 | OPS3 | Liceul Teoretic Dante Alighieri | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2102 | OPS3 | Liceul Teoretic Dante Alighieri | 8.353,80 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2167 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2101 | OPS3 | Liceul Teoretic Decebal | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2169 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2100 | OPS3 | Liceul Teoretic Nichita Stanescu | 12.852,00 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2064 | OPS3 | Scoala Gimnaziala Nr. 55 | 14.244,30 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2153 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2085 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2067 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2134 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 6.689,89 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2066 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2133 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 6.501,68 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2087 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 12.852,00 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2155 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 7.316,62 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2084 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2152 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2068 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2135 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2060 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2127 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2061 | OPS3 | Scoala Gimnaziala Mexic | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2128 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2075 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2142 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2077 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2145 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635,06 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2059 | OPS3 | Scoala Gimnaziala Nr. 20 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2126 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.375,52 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2062 | OPS3 | Scoala Gimnaziala Nr. 47 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2129 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.545,32 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2063 | OPS3 | Scoala Gimnaziala Nr. 54 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2103 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.570,80 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2130 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.054,89 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2131 | OPS3 | Scoala Gimnaziala Nr. 55 | 10.203,44 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2065 | OPS3 | Scoala Gimnaziala Nr. 67 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2132 | OPS3 | Scoala Gimnaziala Nr. 67 | 6.789,78 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2069 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2136 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.209,46 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2070 | OPS3 | Scoala Gimnaziala Nr. 80 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2137 | OPS3 | Scoala Gimnaziala Nr. 80 | 7.319,32 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2071 | OPS3 | Scoala Gimnaziala Nr. 81 | 13.494,60 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2138 | OPS3 | Scoala Gimnaziala Nr. 81 | 9.367,92 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2072 | OPS3 | Scoala Gimnaziala Nr. 82 | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2139 | OPS3 | Scoala Gimnaziala Nr. 82 | 5.774,83 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2073 | OPS3 | Scoala Gimnaziala Nr. 84 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2140 | OPS3 | Scoala Gimnaziala Nr. 84 | 6.408,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2074 | OPS3 | Scoala Gimnaziala Nr. 86 | 13.119,75 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2141 | OPS3 | Scoala Gimnaziala Nr. 86 | 9.904,51 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2076 | OPS3 | Scoala Gimnaziala Nr. 88 | 9.371,25 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2144 | OPS3 | Scoala Gimnaziala Nr. 88 | 7.932,92 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2146 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.273,91 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2078 | OPS3 | Scoala Gimnaziala Nr. 92 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2079 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.996,40 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2147 | OPS3 | Scoala Gimnaziala Nr. 95 | 7.569,16 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2080 | OPS3 | Scoala Gimnaziala Nr. 112 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2148 | OPS3 | Scoala Gimnaziala Nr. 112 | 6.787,76 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2149 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.301,56 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2082 | OPS3 | Scoala Gimnaziala Nr. 149 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2150 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.361,74 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2083 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.870,65 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2151 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.731,99 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2086 | OPS3 | Scoala Gimnaziala Nr. 200 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2154 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.598,65 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2081 | OPS3 | Scoala Gimnaziala Nr.116 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2088 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2156 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 7.297,08 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2058 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2125 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2089 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.498,20 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2157 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
2035 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 204.498,11 | 30.11.2018 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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