BU20-1034110 | ARABESQUE SRL | OPS3 | 392.00 | 01.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1034634 | ARABESQUE SRL | OPS3 | 472.00 | 06.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1034950 | ARABESQUE SRL | OPS3 | 168.81 | 08.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1034785 | ARABESQUE SRL | OPS3 | 131.80 | 07.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
014807 | CASTEL DISTRIBUTION SRL | OPS3 | 1.332,80 | 06.11.2019 | 04.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0144364 | CASTEL DISTRIBUTION SRL | OPS3 | 5.312,16 | 01.11.2019 | 31.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0146728 | CASTEL DISTRIBUTION SRL | OPS3 | 3.038,67 | 05.11.2019 | 03.01.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0146730 | CASTEL DISTRIBUTION SRL | OPS3 | 977.25 | 05.11.2019 | 03.01.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1547810 | CONSOLIGHT COM SRL | OPS3 | 435.54 | 12.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1546945 | CONSOLIGHT COM SRL | OPS3 | 461.08 | 06.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1404 | ITS3 | OPS3 | 599.03 | 04.11.2019 | 19.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0433 | KRONLIFT SRL | OPS3 | 1.131,45 | 06.11.2019 | 06.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
190102169 | LEROY MERLIN ROMANIA S.R.L. | OPS3 | 384.54 | 07.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6703 | MEKNET INTERNATIONAL SRL | OPS3 | 595.00 | 04.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6809 | MEKNET INTERNATIONAL SRL | OPS3 | 543.00 | 11.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874783 | NOBILA CASA PAPER SRL | OPS3 | 2.390,91 | 05.11.2019 | 05.12.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874789 | NOBILA CASA PAPER SRL | OPS3 | 300.92 | 06.11.2019 | 06.12.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8202050527 | S.C. QUADRANT-AMROQ BEVERAGES S.R.L. | OPS3 | 2.239,43 | 07.11.2019 | 21.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2000SRL-0641801 | S.C TRADY 2000 S.R.L. | OPS3 | 42.40 | 25.11.2019 | 25.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
641441 | S.C TRADY 2000 S.R.L. | OPS3 | 49.51 | 11.11.2019 | 11.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2359 | S.C. ADPB S.A. | OPS3 | 2.116,26 | 05.11.2019 | 05.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
702190056352 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 350.01 | 12.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
39915 | S.C. BULE TECH IMPEX S.R.L. | OPS3 | 2.950,00 | 08.11.2019 | 08.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
59 | S.C. NEXTGEN SERVICES SRL | OPS3 | 950.92 | 04.11.2019 | 20.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
13578 | S.C. VADREXIM 2000 S.R.L. | OPS3 | 200.00 | 09.11.2019 | 09.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190055113 | S.C.BRICOSTORE ROMANIA S.A. | OPS3 | 389.50 | 05.11.2019 | 05.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
23227 | S.C. SIGRON COM S.R.L. | OPS3 | 433.06 | 04.11.2019 | 11.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
131 | SAFETY MANAGEMENT SISTEM | OPS3 | 2.800,00 | 04.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
133 | SAFETY MNAGEMENT SISTEM | OPS3 | 8.550,00 | 07.11.2019 | 21.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2677 | SC ALIASVIK SRL | OPS3 | 9.817,50 | 07.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
01586183 | SC AUCHAN ROMANIA SA | OPS3 | 148.28 | 08.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
06122995 | SC AUCHAN ROMANIA SA | OPS3 | 780.00 | 05.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3783540 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 81.781,00 | 12.11.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
4006 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 04.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
4007 | SOF INSTAL PROIECT SRL | OPS3 | 11.300,00 | 04.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
4008 | SOF INSTAL PROIECT SRL | OPS3 | 37.485,00 | 04.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
4009 | SOF INSTAL PROIECT SRL | OPS3 | 6.003,55 | 04.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12389 | S.C. MAICOM GRUP SRL | OPS3 | 3.388,50 | 06.11.2019 | 06.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12390 | S.C. MAICOM GRUP SRL | OPS3 | 2.451,00 | 06.11.2019 | 06.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
53917825 | RCS&RDS S.A. | OPS3 | 192.34 | 01.11.2019 | 30.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
13630 | SC ALEXANA TRANSEXIM 25 | OPS3 | 199.00 | 19.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0514 | SC AG MIRROR SRL | OPS3 | 2.136,05 | 08.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1036298 | ARABESQUE SRL | OPS3 | 392.00 | 19.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0144991 | CASTEL DISTRIBUTION SRL | OPS3 | 2.973,58 | 21.11.2019 | 20.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
81540 | CONSOLIGHT COM SRL | OPS3 | 114.12 | 21.11.2019 | 21.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1550028 | CONSOLIGHT COM SRL | OPS3 | 534.44 | 22.11.2019 | 22.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201400177442 | DANTE INTERNATIONAL S.A. | OPS3 | 201.47 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8101070205 | DEDEMAN SRL | OPS3 | 77.40 | 19.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
43218 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 2.120,78 | 15.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1080234 | EVOLUTION PREST SYSTEM SRL | OPS3 | 4.349,00 | 15.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
19SD00L15669 | LUKOIL ROMANIA SRL | OPS3 | 7.796,40 | 15.11.2019 | 02.12.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
6822 | MEKNET INTERNARIONAL SRL | OPS3 | 1.263,3 | 12.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6887 | MEKNET INTERNARIONAL SRL | OPS3 | 390.00 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6888 | MEKNET INTERNARIONAL SRL | OPS3 | 1.160,00 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6889 | MEKNET INTERNARIONAL SRL | OPS3 | 3.129,00 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6951 | MEKNET INTERNARIONAL SRL | OPS3 | 722.50 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874879 | NOBILA CASA PAPER SRL | OPS3 | 2.618,00 | 18.11.2019 | 18.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874921 | NOBILA CASA PAPER SRL | OPS3 | 620.34 | 21.11.2019 | 21.12.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874926 | NOBILA CASA PAPER SRL | OPS3 | 247.02 | 21.11.2019 | 21.12.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874907 | NOBILA CASA PAPER SRL | OPS3 | 1.290,98 | 20.11.2019 | 22.12.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12591 | PLASE SPORTIVE SRL | OPS3 | 5.097,96 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12593 | PLASE SPORTIVE SRL | OPS3 | 4.198,32 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12594 | PLASE SPORTIVE SRL | OPS3 | 2.399,04 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12600 | PLASE SPORTIVE SRL | OPS3 | 3.898,44 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12601 | PLASE SPORTIVE SRL | OPS3 | 3.898,44 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12602 | PLASE SPORTIVE SRL | OPS3 | 4.078,37 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12603 | PLASE SPORTIVE SRL | OPS3 | 2.878,85 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12604 | PLASE SPORTIVE SRL | OPS3 | 4.078,37 | 20.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12590 | PLASE SPORTIVE SRL | OPS3 | 3.478,61 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12592 | PLASE SPORTIVE SRL | OPS3 | 3.298,68 | 18.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
191162 | RUIHE TARDING FILIALA BUCURESTI SRL | OPS3 | 3.590,00 | 15.11.2019 | 30.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190058133 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 429.00 | 22.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
031 | S.C. CASA MORETTI SRL | OPS3 | 182.533,51 | 04.11.2019 | 04.11.2019 | ACHITATA | AVANS | CHELTUIELI ADMINISTRATIVE |
034 | S.C. CASA MORETTI SRL | OPS3 | 146.026,09 | 19.11.2019 | 19.11.2019 | ACHITATA | FACTURA AVANS | CHELTUIELI ADMINISTRATIVE |
24 | S.C. ELSECOM PROIECTARE S.R.L. | OPS3 | 2.000,00 | 13.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8202064401 | S.C. QUADRANR-AMROQ BEVERAGES SRL | OPS3 | 816.06 | 22.11.2019 | 06.12.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1600067582 | S.C. QUADRANR-AMROQ BEVERAGES SRL | OPS3 | -2.091,49 | 25.11.2019 | | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8202071493. | S.C. QUADRANR-AMROQ BEVERAGES SRL | OPS3 | 349.37 | 29.11.2019 | 13.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8202064409 | S.C. QUADRANR-AMROQ BEVERAGES SRL | OPS3 | 2.089,53 | 22.11.2019 | 06.12.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
194 | S.C. SILOR ONLINE MARKETING SRL | OPS3 | 14.280 | 20.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
4341 | SC DACOROM TRADING SRL | OPS3 | 559.30 | 21.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12762 | S.C. MAICOM GRUP SRL | OPS3 | 1.690,50 | 28.11.2019 | 28.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
64 | SC LEONTECH ELECTRIC | OPS3 | 3.130,97 | 15.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
IN19BB000855 | SECPRAL COM SRL | OPS3 | 890.61 | 29.11.2019 | 29.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0076 | SC ROKA SPIN ALPIN SRL | OPS3 | 11.900,00 | 19.11.2019 | 24.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
12280 | S.C. MAICOM GRUP SRL | OPS3 | 6.718,03 | 01.11.2019 | 01.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4121 | SOF INSTAL PROIECT SRL | OPS3 | 14.753,62 | 29.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4120 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
936554187 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 14.206,19 | 14.11.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
12281 | S.C. MAICOM GRUP SRL | OPS3 | 732.45 | 01.11.2019 | 01.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0083 | ADC TEHNOINVEST S.R.L | OPS3 | 100.150,02 | 21.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
005002019-F0018159 | ALTEX ROMANIA SRL | OPS3 | 44.79 | 29.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1037717 | ARABESQUE SRL | OPS3 | 96.40 | 29.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0145473 | CASTEL DISTRIBUTION SRL | OPS3 | 4.092,84 | 28.11.2019 | 27.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0145487 | CASTEL DISTRIBUTION SRL | OPS3 | 1.046,96 | 28.11.2019 | 27.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0145491 | CASTEL DISTRIBUTION SRL | OPS3 | 1.499,17 | 28.11.2019 | 27.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0146483 | CASTEL DISTRIBUTION SRL | OPS3 | 135.66 | 28.11.2019 | 27.01.2020 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8401013877 | DEDEMAN SRL | OPS3 | 1.211,10 | 30.11.2019 | 30.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7612 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 321.3 | 28.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7584 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 78.803.82 | 26.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201926299 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 08.11.2019 | 23.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1551315 | CONSOLIGHT COM SRL | OPS3 | -235.62 | 29.11.2019 | 29.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0259 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 29.11.2019 | 29.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0456 | KRONLIFT SRL | OPS3 | 135.78 | 26.11.2019 | 26.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0455 | KRONLIFT SRL | OPS3 | 135.78 | 26.11.2019 | 26.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
903 | LFG GRUP SRL | OPS3 | 2.554,55 | 01.11.2019 | 01.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
904 | LFG GRUP SRL | OPS3 | 4.323,60 | 01.11.2019 | 01.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
912 | LFG GRUP SRL | OPS3 | 917.92 | 08.11.2019 | 08.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
923 | LFG GRUP SRL | OPS3 | 3.194,73 | 15.11.2019 | 15.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
924 | LFG GRUP SRL | OPS3 | 4.323,60 | 15.11.2019 | 15.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
925 | LFG GRUP SRL | OPS3 | 2.409,70 | 15.11.2019 | 15.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
929 | LFG GRUP SRL | OPS3 | 1.700,78 | 21.11.2019 | 21.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
933. | LFG GRUP SRL | OPS3 | 925.34 | 22.11.2019 | 22.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
947 | LFG GRUP SRL | OPS3 | 3.092,57 | 29.11.2019 | 29.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
56 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.442,39 | 25.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
57 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 7.084,65 | 28.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
58 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.859,66 | 28.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
59 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 6.426,93 | 28.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
LKR19SD00L16486 | LUKOIL ROMANIA SRL | OPS3 | 7.731,03 | 30.11.2019 | | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
6986 | MEKNET INTERNARIONAL SRL | OPS3 | 1.098,00 | 22.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7002 | MEKNET INTERNARIONAL SRL | OPS3 | 1.830,00 | 25.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7003 | MEKNET INTERNARIONAL SRL | OPS3 | 2.779,00 | 25.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7004 | MEKNET INTERNARIONAL SRL | OPS3 | 375.00 | 25.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7066 | MEKNET INTERNARIONAL SRL | OPS3 | 350.00 | 29.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7067 | MEKNET INTERNARIONAL SRL | OPS3 | 318.00 | 29.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
159336 | MERTECOM S.R.L. | OPS3 | 6.545,00 | 25.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6987 | MEKNET INTERNARIONAL SRL | OPS3 | 1.916,00 | 22.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
948 | LFG GRUP SRL | OPS3 | 2.845,50 | 29.11.2019 | 29.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
874978 | NOBILA CASA PAPER SRL | OPS3 | 188.00 | 28.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874958 | NOBILA CASA PAPER SRL | OPS3 | 149.00 | 27.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
10211062 | P.C. GARAGE S.R.L. | OPS3 | 194.27 | 27.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12662 | MAICOM GRUP SRL | OPS3 | 2.187,50 | 21.11.2019 | 21.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12763 | MAICOM GRUP SRL | OPS3 | 2.356,10 | 28.11.2019 | 28.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12661 | MAICOM GRUP SRL | OPS3 | 1.630,90 | 21.11.2019 | 21.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1486 | S.C. ADPB S.A | OPS3 | 362.89 | 26.11.2019 | 11.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
035 | S.C. CASA MORETTI SRL | OPS3 | 36.506,70 | 21.11.2019 | 21.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
24 | S.C. ELSECOM PROIECTARE S.R.L. | OPS3 | 2.000,00 | 13.11.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
3205607 | S.C. MAIRON GALATI S.A . | OPS3 | 851.75 | 27.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
312 | S.C. SECURE WORK SOLUTION SRL | OPS3 | 3.320,10 | 28.11.2019 | 28.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
23242 | S.C. SIGRON COM S.R.L. | OPS3 | 433.06 | 18.11.2019 | 25.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
582412 | SC AUTO MARCU'S GRUP SRL | OPS3 | 1.182,97 | 29.11.2019 | 06.12.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
42176 | SC MARCOFIL PRODIMEX SRL | OPS3 | 224.29 | 28.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
37410026 | VODAFONE ROMANIA S.A. | VODAFONE ROMANIA S.A. | 10.831,57 | 23.11.2019 | 07.12.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
7917 | kRONLIFT SRL | OPS3 | 7.062,46 | 15.11.2019 | | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4044 | OPS3 | Colegiul National Matei Basarab | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4110 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4045 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4111 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4046 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.156,79 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4047 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4113 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4000 | OPS3 | GRADINITA Brandusa | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4066 | OPS3 | GRADINITA Brandusa | 7.521,03 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3993 | OPS3 | GRADINITA Floare de colt | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4059 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4064 | OPS3 | GRADINITA NR 154 | 7.577,33 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3991 | OPS3 | GRADINITA NR. 3 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3992 | OPS3 | GRADINITA NR. 24 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4058 | OPS3 | GRADINITA NR. 24 | 7.634,94 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4060 | OPS3 | GRADINITA NR. 68 | 7.191,23 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3994 | OPS3 | GRADINITA NR. 68 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3995 | OPS3 | GRADINITA NR. 69 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4061 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3996 | OPS3 | GRADINITA NR. 70 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3997 | OPS3 | GRADINITA NR. 71 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4063 | OPS3 | GRADINITA NR. 71 | 6.410,58 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3998 | OPS3 | GRADINITA NR. 154 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3999 | OPS3 | GRADINITA NR. 160 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4065 | OPS3 | GRADINITA NR. 160 | 6.447,42 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4001 | OPS3 | GRADINITA NR. 187 | 15.472,56 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4067 | OPS3 | GRADINITA NR. 187 | 9.944.04 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4002 | OPS3 | GRADINITA NR. 191 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4068 | OPS3 | GRADINITA NR. 191 | 8.960,63 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4003 | OPS3 | GRADINITA NR. 196 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4069 | OPS3 | GRADINITA NR. 196 | 9.008,15 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4004 | OPS3 | GRADINITA NR. 211 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4070 | OPS3 | GRADINITA NR. 211 | 7.458,09 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4005 | OPS3 | GRADINITA NR. 216 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4071 | OPS3 | GRADINITA NR. 216 | 5.671,35 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4006 | OPS3 | GRADINITA NR. 231 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4072 | OPS3 | GRADINITA NR. 231 | 5.731,04 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4007 | OPS3 | GRADINITA NR. 232 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4073 | OPS3 | GRADINITA NR. 232 | 4.449,79 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4008 | OPS3 | GRADINITA NR. 239 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4074 | OPS3 | GRADINITA NR. 239 | 7.793,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4009 | OPS3 | GRADINITA NR. 240 | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4075 | OPS3 | GRADINITA NR. 240 | 5.640,74 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4011 | OPS3 | GRADINITA NR. 255 | 5.746,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4077 | OPS3 | GRADINITA NR. 255 | 7.730,84 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4057 | OPS3 | GRADINITA NR.3 | 7.222,25 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4010 | OPS3 | GRADINITA Pestisorul de aur | 11.493,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4076 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4062 | OPS3 | GRADITINA NR. 70 | 7.047,72 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4112 | OPS3 | Liceul Tehnic Costin D. Nenitescu | 9.560,89 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4048 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4114 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4049 | OPS3 | Liceul Tehnologic Elie Radu | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4115 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4050 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4116 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4081 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4095 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4029 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4031 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4097 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4106 | OPS3 | Scoala Gimnaziala Nr, 200 | 6.144,86 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4013 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4079 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.849,83 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4016 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4082 | OPS3 | Scoala Gimnaziala Nr. 47 | 6.086,78 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4017 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4083 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4018 | OPS3 | Scoala Gimnaziala Nr. 55 | 16.798,78 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4084 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4019 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4085 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.792,68 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4023 | OPS3 | Scoala Gimnaziala Nr. 78 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4089 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.617,30 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4024 | OPS3 | Scoala Gimnaziala Nr. 80 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4090 | OPS3 | Scoala Gimnaziala Nr. 80 | 8.007,46 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4025 | OPS3 | Scoala Gimnaziala Nr. 81 | 15.914,63 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4091 | OPS3 | Scoala Gimnaziala Nr. 81 | 10.304,71 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4026 | OPS3 | Scoala Gimnaziala Nr. 82 | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4092 | OPS3 | Scoala Gimnaziala Nr. 82 | 6.352,32 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4027 | OPS3 | Scoala Gimnaziala Nr. 84 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4093 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4028 | OPS3 | Scoala Gimnaziala Nr. 86 | 15.472,56 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4094 | OPS3 | Scoala Gimnaziala Nr. 86 | 10.838,90 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4030 | OPS3 | Scoala Gimnaziala Nr. 88 | 11.051,83 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4096 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.708,97 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4032 | OPS3 | Scoala Gimnaziala Nr. 92 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4098 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.875,00 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4099 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.296,97 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4034 | OPS3 | Scoala Gimnaziala Nr. 112 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4110 | OPS3 | Scoala Gimnaziala Nr. 112 | 7.444,64 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4035 | OPS3 | Scoala Gimnaziala Nr. 116 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4101 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.890,49 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4036 | OPS3 | Scoala Gimnaziala Nr. 149 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4102 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.978,64 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4037 | OPS3 | Scoala Gimnaziala Nr. 195 | 12.820,12 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4103 | OPS3 | Scoala Gimnaziala Nr. 195 | 11,744,44 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4040 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4042 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4012 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4078 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4043 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4109 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4051 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4052 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4118 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4119 | OPS3 | Liceul Teoretic Dante Aligheri | 10.006,47 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4053 | OPS3 | Liceul Teoretic Dante Aligheri | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4055 | OPS3 | Liceul Teoretic Decebal | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4121 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4054 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.156,79 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4120 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4117 | OPS3 | Liceul Teoretic Alexandu Ioan Cuza | 8.694,02 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4033 | OPS3 | Scoala Gimnaizala Nr. 95 | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4108 | OPS3 | Scoala Gimnazial SPECIALA NR. 5 | 8.026,79 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4039 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4105 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4021 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4087 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4020 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4086 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4107 | OPS3 | Scoala Gimnaziala de Arte Nr. 5 | 8.035,59 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4041 | OPS3 | Scoala Gimnaziala de Arte Nr. 5 | 15.156,79 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4038 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4104 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4022 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.609,75 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4088 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4014 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4080 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4015 | OPS3 | Scoala Gimnaziala Mexic | 5.304,88 | 29.11.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |