Facturi noiembrie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
BU20-1034110ARABESQUE SRL OPS3392.0001.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1034634ARABESQUE SRL OPS3472.0006.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1034950ARABESQUE SRL OPS3168.8108.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1034785ARABESQUE SRL OPS3131.8007.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
014807CASTEL DISTRIBUTION SRLOPS31.332,8006.11.201904.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0144364CASTEL DISTRIBUTION SRLOPS35.312,1601.11.201931.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0146728CASTEL DISTRIBUTION SRLOPS33.038,6705.11.201903.01.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0146730CASTEL DISTRIBUTION SRLOPS3977.2505.11.201903.01.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1547810CONSOLIGHT COM SRLOPS3435.5412.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1546945CONSOLIGHT COM SRLOPS3461.0806.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1404ITS3OPS3599.0304.11.201919.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0433KRONLIFT SRL OPS31.131,4506.11.201906.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
190102169LEROY MERLIN ROMANIA S.R.L.OPS3384.5407.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6703MEKNET INTERNATIONAL SRLOPS3595.0004.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6809MEKNET INTERNATIONAL SRLOPS3543.0011.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874783NOBILA CASA PAPER SRLOPS32.390,9105.11.201905.12.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874789NOBILA CASA PAPER SRLOPS3300.9206.11.201906.12.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8202050527S.C. QUADRANT-AMROQ BEVERAGES S.R.L.OPS32.239,4307.11.201921.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
2000SRL-0641801S.C TRADY 2000 S.R.L.OPS342.4025.11.201925.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
641441S.C TRADY 2000 S.R.L.OPS349.5111.11.201911.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2359S.C. ADPB S.A.OPS32.116,2605.11.201905.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
702190056352S.C. BRICOSTORE ROMANIA S.A. OPS3350.0112.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
39915S.C. BULE TECH IMPEX S.R.L.OPS32.950,0008.11.201908.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
59S.C. NEXTGEN SERVICES SRLOPS3950.9204.11.201920.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
13578S.C. VADREXIM 2000 S.R.L.OPS3200.0009.11.201909.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190055113S.C.BRICOSTORE ROMANIA S.A.OPS3389.5005.11.201905.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
23227S.C. SIGRON COM S.R.L.OPS3433.0604.11.201911.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
131SAFETY MANAGEMENT SISTEMOPS32.800,0004.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
133SAFETY MNAGEMENT SISTEMOPS38.550,0007.11.201921.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2677SC ALIASVIK SRL OPS39.817,5007.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
01586183SC AUCHAN ROMANIA SA OPS3148.2808.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
06122995SC AUCHAN ROMANIA SA OPS3780.0005.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3783540SODEXO PASS ROMANIA S.R.L.OPS381.781,0012.11.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
4006SOF INSTAL PROIECT SRLOPS363.070,0004.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4007SOF INSTAL PROIECT SRLOPS311.300,0004.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4008SOF INSTAL PROIECT SRLOPS337.485,0004.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4009SOF INSTAL PROIECT SRLOPS36.003,5504.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12389S.C. MAICOM GRUP SRLOPS33.388,5006.11.201906.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12390S.C. MAICOM GRUP SRLOPS32.451,0006.11.201906.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
53917825RCS&RDS S.A. OPS3192.3401.11.201930.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
13630SC ALEXANA TRANSEXIM 25 OPS3199.0019.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0514SC AG MIRROR SRLOPS32.136,0508.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1036298ARABESQUE SRL OPS3392.0019.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0144991CASTEL DISTRIBUTION SRL OPS32.973,5821.11.201920.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81540CONSOLIGHT COM SRLOPS3114.1221.11.201921.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1550028CONSOLIGHT COM SRLOPS3534.4422.11.201922.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201400177442DANTE INTERNATIONAL S.A.OPS3201.4720.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8101070205DEDEMAN SRL OPS377.4019.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
43218DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 OPS32.120,7815.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1080234EVOLUTION PREST SYSTEM SRLOPS34.349,0015.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19SD00L15669LUKOIL ROMANIA SRL OPS37.796,4015.11.201902.12.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
6822MEKNET INTERNARIONAL SRL OPS31.263,312.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6887MEKNET INTERNARIONAL SRL OPS3390.0018.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6888MEKNET INTERNARIONAL SRL OPS31.160,0018.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6889MEKNET INTERNARIONAL SRL OPS33.129,0018.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6951MEKNET INTERNARIONAL SRL OPS3722.5020.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874879NOBILA CASA PAPER SRLOPS32.618,0018.11.201918.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874921NOBILA CASA PAPER SRLOPS3620.3421.11.201921.12.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874926NOBILA CASA PAPER SRLOPS3247.0221.11.201921.12.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874907NOBILA CASA PAPER SRLOPS31.290,9820.11.201922.12.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
12591PLASE SPORTIVE SRL OPS35.097,9618.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12593PLASE SPORTIVE SRL OPS34.198,3218.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12594PLASE SPORTIVE SRL OPS32.399,0418.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12600PLASE SPORTIVE SRL OPS33.898,4420.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12601PLASE SPORTIVE SRL OPS33.898,4420.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12602PLASE SPORTIVE SRL OPS34.078,3720.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12603PLASE SPORTIVE SRL OPS32.878,8520.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12604PLASE SPORTIVE SRL OPS34.078,3720.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12590PLASE SPORTIVE SRL OPS33.478,6118.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12592PLASE SPORTIVE SRL OPS33.298,6818.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
191162RUIHE TARDING FILIALA BUCURESTI SRL OPS33.590,0015.11.201930.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190058133S.C. BRICOSTORE ROMANIA S.A. OPS3429.0022.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
031S.C. CASA MORETTI SRL OPS3182.533,5104.11.201904.11.2019ACHITATAAVANSCHELTUIELI ADMINISTRATIVE
034S.C. CASA MORETTI SRL OPS3146.026,0919.11.201919.11.2019ACHITATAFACTURA AVANSCHELTUIELI ADMINISTRATIVE
24S.C. ELSECOM PROIECTARE S.R.L.OPS32.000,0013.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8202064401S.C. QUADRANR-AMROQ BEVERAGES SRLOPS3816.0622.11.201906.12.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1600067582S.C. QUADRANR-AMROQ BEVERAGES SRLOPS3-2.091,4925.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8202071493.S.C. QUADRANR-AMROQ BEVERAGES SRLOPS3349.3729.11.201913.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8202064409S.C. QUADRANR-AMROQ BEVERAGES SRLOPS32.089,5322.11.201906.12.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
194S.C. SILOR ONLINE MARKETING SRLOPS314.28020.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4341SC DACOROM TRADING SRLOPS3559.3021.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12762S.C. MAICOM GRUP SRLOPS31.690,5028.11.201928.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
64SC LEONTECH ELECTRICOPS33.130,9715.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
IN19BB000855SECPRAL COM SRLOPS3890.6129.11.201929.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0076SC ROKA SPIN ALPIN SRL OPS311.900,0019.11.201924.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
12280S.C. MAICOM GRUP SRLOPS36.718,0301.11.201901.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4121SOF INSTAL PROIECT SRL OPS314.753,6229.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4120SOF INSTAL PROIECT SRL OPS363.070,0029.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
936554187SODEXO PASS ROMANIA S.R.L.OPS314.206,1914.11.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
12281S.C. MAICOM GRUP SRLOPS3732.4501.11.201901.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0083ADC TEHNOINVEST S.R.LOPS3100.150,0221.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
005002019-F0018159ALTEX ROMANIA SRLOPS344.7929.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1037717ARABESQUE SRLOPS396.4029.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0145473CASTEL DISTRIBUTION SRL OPS34.092,8428.11.201927.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0145487CASTEL DISTRIBUTION SRL OPS31.046,9628.11.201927.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0145491CASTEL DISTRIBUTION SRL OPS31.499,1728.11.201927.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0146483CASTEL DISTRIBUTION SRL OPS3135.6628.11.201927.01.2020ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8401013877DEDEMAN SRLOPS31.211,1030.11.201930.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7612KEY ACCOUNT REFINISH SERVICES SRLOPS3321.328.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7584KEY ACCOUNT REFINISH SERVICES SRLOPS378.803.8226.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201926299TIGER SECURITY SERVICES SA OPS3238.0008.11.201923.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1551315CONSOLIGHT COM SRLOPS3-235.6229.11.201929.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0259GREEN KNOWLEDGE OPS389.818,2229.11.201929.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0456KRONLIFT SRL OPS3135.7826.11.201926.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0455KRONLIFT SRL OPS3135.7826.11.201926.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
903LFG GRUP SRLOPS32.554,5501.11.201901.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
904LFG GRUP SRLOPS34.323,6001.11.201901.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
912LFG GRUP SRLOPS3917.9208.11.201908.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
923LFG GRUP SRLOPS33.194,7315.11.201915.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
924LFG GRUP SRLOPS34.323,6015.11.201915.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
925LFG GRUP SRLOPS32.409,7015.11.201915.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
929LFG GRUP SRLOPS31.700,7821.11.201921.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
933.LFG GRUP SRLOPS3925.3422.11.201922.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
947LFG GRUP SRLOPS33.092,5729.11.201929.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
56LICEUL TEHNOLOGIC ELIE RADUOPS317.442,3925.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
57LICEUL TEHNOLOGIC ELIE RADUOPS37.084,6528.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
58LICEUL TEHNOLOGIC ELIE RADUOPS31.859,6628.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
59LICEUL TEHNOLOGIC ELIE RADUOPS36.426,9328.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L16486LUKOIL ROMANIA SRLOPS37.731,0330.11.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
6986MEKNET INTERNARIONAL SRLOPS31.098,0022.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7002MEKNET INTERNARIONAL SRLOPS31.830,0025.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7003MEKNET INTERNARIONAL SRLOPS32.779,0025.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7004MEKNET INTERNARIONAL SRLOPS3375.0025.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7066MEKNET INTERNARIONAL SRLOPS3350.0029.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
7067MEKNET INTERNARIONAL SRLOPS3318.0029.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
159336MERTECOM S.R.L.OPS36.545,0025.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6987MEKNET INTERNARIONAL SRLOPS31.916,0022.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
948LFG GRUP SRLOPS32.845,5029.11.201929.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
874978NOBILA CASA PAPER SRLOPS3188.0028.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874958NOBILA CASA PAPER SRLOPS3149.0027.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10211062P.C. GARAGE S.R.L.OPS3194.2727.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12662MAICOM GRUP SRLOPS32.187,5021.11.201921.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12763MAICOM GRUP SRLOPS32.356,1028.11.201928.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12661MAICOM GRUP SRLOPS31.630,9021.11.201921.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1486S.C. ADPB S.AOPS3362.8926.11.201911.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
035S.C. CASA MORETTI SRLOPS336.506,7021.11.201921.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
24S.C. ELSECOM PROIECTARE S.R.L.OPS32.000,0013.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3205607S.C. MAIRON GALATI S.A .OPS3851.7527.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
312S.C. SECURE WORK SOLUTION SRLOPS33.320,1028.11.201928.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
23242S.C. SIGRON COM S.R.L. OPS3433.0618.11.201925.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
582412SC AUTO MARCU'S GRUP SRLOPS31.182,9729.11.201906.12.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
42176SC MARCOFIL PRODIMEX SRL OPS3224.2928.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
37410026VODAFONE ROMANIA S.A. VODAFONE ROMANIA S.A. 10.831,5723.11.201907.12.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7917kRONLIFT SRLOPS37.062,4615.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4044OPS3Colegiul National Matei Basarab 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4110OPS3Colegiul National Matei Basarab 8.866,3829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4045OPS3Colegiul Tehnic Anghel Saligny10.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4111OPS3Colegiul Tehnic Anghel Saligny12.739,1629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4046OPS3Colegiul Tehnic Costin D. Nenitescu15.156,7929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4047OPS3Colegiul Tehnic Mihai Bravu 10.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4113OPS3Colegiul Tehnic Mihai Bravu 8.376,8429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4000OPS3GRADINITA Brandusa 5.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4066OPS3GRADINITA Brandusa 7.521,0329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3993OPS3GRADINITA Floare de colt 5.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4059OPS3GRADINITA Floare de colt 7.274,4029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4064OPS3GRADINITA NR 154 7.577,3329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3991OPS3GRADINITA NR. 35.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3992OPS3GRADINITA NR. 245.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4058OPS3GRADINITA NR. 247.634,9429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4060OPS3GRADINITA NR. 687.191,2329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3994OPS3GRADINITA NR. 685.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3995OPS3GRADINITA NR. 695.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4061OPS3GRADINITA NR. 697.918,4429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3996OPS3GRADINITA NR. 705.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3997OPS3GRADINITA NR. 7111.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4063OPS3GRADINITA NR. 716.410,5829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3998OPS3GRADINITA NR. 15411.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3999OPS3GRADINITA NR. 1605.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4065OPS3GRADINITA NR. 1606.447,4229.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4001OPS3GRADINITA NR. 187 15.472,5629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4067OPS3GRADINITA NR. 187 9.944.0429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4002OPS3GRADINITA NR. 19111.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4068OPS3GRADINITA NR. 1918.960,6329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4003OPS3GRADINITA NR. 196 5.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4069OPS3GRADINITA NR. 196 9.008,1529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4004OPS3GRADINITA NR. 21111.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4070OPS3GRADINITA NR. 2117.458,0929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4005OPS3GRADINITA NR. 2165.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4071OPS3GRADINITA NR. 2165.671,3529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4006OPS3GRADINITA NR. 23111.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4072OPS3GRADINITA NR. 2315.731,0429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4007OPS3GRADINITA NR. 23211.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4073OPS3GRADINITA NR. 2324.449,7929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4008OPS3GRADINITA NR. 23911.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4074OPS3GRADINITA NR. 2397.793,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4009OPS3GRADINITA NR. 240 11.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4075OPS3GRADINITA NR. 240 5.640,7429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4011OPS3GRADINITA NR. 255 5.746,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4077OPS3GRADINITA NR. 255 7.730,8429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4057OPS3GRADINITA NR.3 7.222,2529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4010OPS3GRADINITA Pestisorul de aur11.493,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4076OPS3GRADINITA Pestisorul de aur4.356,7429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4062OPS3GRADITINA NR. 70 7.047,7229.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4112OPS3Liceul Tehnic Costin D. Nenitescu9.560,8929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4048OPS3Liceul Tehnologic Dragomir Hurmuzescu 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4114OPS3Liceul Tehnologic Dragomir Hurmuzescu 9.535,9929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4049OPS3Liceul Tehnologic Elie Radu 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4115OPS3Liceul Tehnologic Elie Radu 8.580,5729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4050OPS3Liceul Tehnologic Theodor Pallady 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4116OPS3Liceul Tehnologic Theodor Pallady 8.242,9529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4081OPS3Scoala Gimnaziala Mexic7.810,8029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4095OPS3Scoala Gimnaziala Mihai Botez 8.991,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4029OPS3Scoala Gimnaziala Mihai Botez 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4031OPS3Scoala Gimnaziala Nicolae Labis5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4097OPS3Scoala Gimnaziala Nicolae Labis7.293,0829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4106OPS3Scoala Gimnaziala Nr, 2006.144,8629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4013OPS3Scoala Gimnaziala Nr. 205.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4079OPS3Scoala Gimnaziala Nr. 205.849,8329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4016OPS3Scoala Gimnaziala Nr. 475.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4082OPS3Scoala Gimnaziala Nr. 476.086,7829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4017OPS3Scoala Gimnaziala Nr. 545.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4083OPS3Scoala Gimnaziala Nr. 547.724,9129.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4018OPS3Scoala Gimnaziala Nr. 5516.798,7829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4084OPS3Scoala Gimnaziala Nr. 5511.210,3629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4019OPS3Scoala Gimnaziala Nr. 67 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4085OPS3Scoala Gimnaziala Nr. 67 5.792,6829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4023OPS3Scoala Gimnaziala Nr. 785.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4089OPS3Scoala Gimnaziala Nr. 784.617,3029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4024OPS3Scoala Gimnaziala Nr. 805.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4090OPS3Scoala Gimnaziala Nr. 808.007,4629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4025OPS3Scoala Gimnaziala Nr. 8115.914,6329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4091OPS3Scoala Gimnaziala Nr. 8110.304,7129.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4026OPS3Scoala Gimnaziala Nr. 8210.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4092OPS3Scoala Gimnaziala Nr. 826.352,3229.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4027OPS3Scoala Gimnaziala Nr. 845.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4093OPS3Scoala Gimnaziala Nr. 847.025,8629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4028OPS3Scoala Gimnaziala Nr. 8615.472,5629.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4094OPS3Scoala Gimnaziala Nr. 8610.838,9029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4030OPS3Scoala Gimnaziala Nr. 8811.051,8329.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4096OPS3Scoala Gimnaziala Nr. 888.708,9729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4032OPS3Scoala Gimnaziala Nr. 925.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4098OPS3Scoala Gimnaziala Nr. 926.875,0029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4099OPS3Scoala Gimnaziala Nr. 958.296,9729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4034OPS3Scoala Gimnaziala Nr. 1125.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4110OPS3Scoala Gimnaziala Nr. 1127.444,6429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4035OPS3Scoala Gimnaziala Nr. 1165.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4101OPS3Scoala Gimnaziala Nr. 1166.890,4929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4036OPS3Scoala Gimnaziala Nr. 1495.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4102OPS3Scoala Gimnaziala Nr. 1496.978,6429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4037OPS3Scoala Gimnaziala Nr. 19512.820,1229.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4103OPS3Scoala Gimnaziala Nr. 19511,744,4429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4040OPS3Scoala Gimnaziala Nr. 2005.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4042OPS3Scoala Gimnaziala SPECIALA NR. 5 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4012OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4078OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4043OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4109OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5129.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4051OPS3Liceul Teoretic Alexandru Ioan Cuza 10.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4052OPS3Liceul Teoretic Benjamin Franklin5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4118OPS3Liceul Teoretic Benjamin Franklin7.465,0529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4119OPS3Liceul Teoretic Dante Aligheri10.006,4729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4053OPS3Liceul Teoretic Dante Aligheri10.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4055OPS3Liceul Teoretic Decebal5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4121OPS3Liceul Teoretic Decebal8.619,5929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4054OPS3Liceul Teoretic Nichita Stanescu15.156,7929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4120OPS3Liceul Teoretic Nichita Stanescu6.355,5529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4117OPS3Liceul Teoretic Alexandu Ioan Cuza8.694,0229.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4033OPS3Scoala Gimnaizala Nr. 9510.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4108OPS3Scoala Gimnazial SPECIALA NR. 58.026,7929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4039OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4105OPS3Scoala Gimnaziala Alexandru Ioan Cuza 6.512,6829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4021OPS3Scoala Gimnaziala Barbu Delavrancea5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4087OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2029.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4020OPS3Scoala Gimnaziala Cezar Bolliac5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4086OPS3Scoala Gimnaziala Cezar Bolliac7.151,8529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4107OPS3Scoala Gimnaziala de Arte Nr. 58.035,5929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4041OPS3Scoala Gimnaziala de Arte Nr. 515.156,7929.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4038OPS3Scoala Gimnaziala Federico Garcia Lorca 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4104OPS3Scoala Gimnaziala Federico Garcia Lorca 6.373,2729.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4022OPS3Scoala Gimnaziala Leonardo Da Vinci10.609,7529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4088OPS3Scoala Gimnaziala Leonardo Da Vinci6.555,3529.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4014OPS3Scoala Gimnaziala Liviu Rebreanu5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4080OPS3Scoala Gimnaziala Liviu Rebreanu6.241,8429.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4015OPS3Scoala Gimnaziala Mexic 5.304,8829.11.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE