Facturi Octombrie 2017

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
42184AQUA QUEEN SRLOPS3412.0231.10.201702.11.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
208ASSESSMENT AND TRAINING SERVICES SRLOPS3370.0006.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
02764BESTCOR TRAINING CENTER SRLOPS3770.0005.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0028CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRAOPS31.500,0016.10.201716.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0027CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRAOPS32.500,0005.10.201705.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
10444DCM PRO DESIGN SRLOPS3125.0004.10.201706.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1569765ELBI ELECTRIC&LIGHTING SRL OPS3-457.9130.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0239FIX DISTRIBUTION EOODOPS3238.9413.10.2017ACHITATAOBIECT INVENTAR CHELTUIALA ADMINISTRATIVA
3386ICON MEDICA SRL OPS31.500,0010.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3410ICON MEDICA SRL OPS31.150,0026.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9003748MAICOM GRUP SRLOPS31.663,6004.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003801MAICOM GRUP SRLOPS32.193,0010.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003816MAICOM GRUP SRLOPS31.411,5018.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003822MAICOM GRUP SRLOPS31.792,5023.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003826MAICOM GRUP SRLOPS3827.0025.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
575MMO SECURITY SRLOPS316.207,8025.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
576MMO SECURITY SRLOPS318.742,5025.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0349515150MOL ROMANIA PP SRL OPS350.0104.10.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
673394NOBILA CASA PAPER SRLOPS31.043,8712.10.201712.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673315NOBILA CASA PAPER SRLOPS3441.0003.10.201703.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673319NOBILA CASA PAPER SRLOPS3472.1304.10.201704.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673322NOBILA CASA PAPER SRLOPS390.0004.10.201704.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673323NOBILA CASA PAPER SRLOPS3113.0504.10.201704.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673368NOBILA CASA PAPER SRLOPS390.0010.10.201710.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673377NOBILA CASA PAPER SRLOPS3396.9111.10.201711.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673402NOBILA CASA PAPER SRLOPS3767.2413.10.201713.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673406NOBILA CASA PAPER SRLOPS35.918,0016.10.201716.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673425NOBILA CASA PAPER SRLOPS3230.0017.10.201717.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673467NOBILA CASA PAPER SRLOPS32.714,3824.10.201724.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673487NOBILA CASA PAPER SRLOPS3496.8427.10.201727.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673496NOBILA CASA PAPER SRLOPS3230.3830.10.201730.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673501NOBILA CASA PAPER SRLOPS3999.0130.10.201730.10.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
17OMEGA ROM TRADE '94 SRLOPS3169.0403.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
44513188RCS&RDS SA OPS3273.0931.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
573574ROMSTAL IMEX SRL OPS31.710,0209.10.2017ACHITATAOBIECT INVENTAR CHELTUIALA ADMINISTRATIVA
5735956ROMSTAL IMEX SRL OPS3465.0013.10.2017ACHITATAOBIECT INVENTAR CHELTUIALA ADMINISTRATIVA
1205272ROSAL GRUP SA OPS31.286,3231.10.201715.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5002017063852ROUMASPORT SRLOPS3539.0024.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
429S.C. ELECTRIC AUTOCHECK SRL OPS32.954,0003.10.201703.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0169SC ADPB SAOPS3450.0031.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0187SC ADPB SAOPS3198.8531.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1933SC ALIASVIK SRLOPS383306.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0776679SC ARABESQUE SRL OPS31.158,1903.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
04166685SC AUCHAN ROMANIA SAOPS3137.6016.10.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
04757096SC AUCHAN ROMANIA SAOPS3183.4623.10.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
06390198SC AUCHAN ROMANIA SAOPS3132.2002.10.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
06597049SC AUCHAN ROMANIA SAOPS3166.9013.10.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1010836SC BIP TELECOM SRLOPS357.120,0031.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
116734SC BRICO EXPERT SAOPS324.9902.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702170072925SC BRICOSTORE ROMANIA SAOPS342.0020.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702170073615.SC BRICOSTORE ROMANIA SAOPS3318.0021.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100159633SC DEDEMAN SRLOPS31836,1912.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100342467SC DEDEMAN SRLOPS389.0718.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100727407SC DEDEMAN SRLOPS3133.7503.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1416SC ECO ACTIV LIGHT SRLOPS33.556,0025.10.2017ACHITATAOBIECT INVENTAR CHELTUIALA ADMINISTRATIVA
1417SC ECO ACTIV LIGHT SRLOPS34.730,5025.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1418SC ECO ACTIV LIGHT SRLOPS33.978,9225.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1419SC ECO ACTIV LIGHT SRLOPS3996.0026.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1420SC ECO ACTIV LIGHT SRLOPS313.066,8226.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
537SC FERNOERIE ATLAS UNIC SRLOPS388.5005.10.201705.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
115807SC GLOB STAR TRADE SRL OPS3939.1430.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0128168SC MAICOM GRUP SRL OPS3220.5023.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0128249SC MAICOM GRUP SRL OPS3401.0028.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0129825SC MAICOM GRUP SRL OPS32.261,5017.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0129858SC MAICOM GRUP SRL OPS31.190,4019.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
216SC MATERIALE ACCESORII MOBILA - MAM SRLOPS324.295,6227.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
704SC NICOL TOP EXPERT SRLOPS3232.3609.10.201709.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
182450SC ROCAST SRLOPS3992.4606.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
182449SC ROCAST SRLOPS32.500,7306.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
762331SC ROCAST SRLOPS34.054,3706.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631047293SC ROMPETROL DOWNSTREAM SRLOPS3-30.8731.10.201731.10.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
428535SC SECPRAL COM SRLOPS3709.1831.10.201730.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1164SC SETH EXPERT CONSULT SRL OPS32.850,0016.10.201719.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19570SC SIGRION COM SRLOPS3197.4017.10.201717.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4624SC SPIN COM-EXIM SRL OPS31.738,0525.10.201725.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6999SC TITAN TRACO SAOPS35.376,4209.10.2017ACHITATAOBIECT INVENTAR CHELTUIALA ADMINISTRATIVA
0452578SC TRADY 2000 SRL OPS383.9909.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1556SC TUPAL HP IMPEX SRLOPS35.600,0012.10.201711.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0344SC WOLFEY SRLOPS312.190,0010.10.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
731528855SODEXO PASS ROMANIA SRL OPS335.671,0012.10.2017ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
2048SOF INSTAL PROIECT SRLOPS341.650,0016.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
753785TIRIAC AUTO SRLOPS35.500,0310.10.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
290214674VODAFONE ROMANIA SA OPS364.8823.10.201706.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0071OPS3ADMINISTRARE ACTIVE S3-2.718,2003.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0141OPS3Asociatia Club Soprtiv Dance Prestige 2.796,5018.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0069OPS3ASOCIATIA CLUB SPORTIV VIOLET3.272,5002.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0070OPS3ASOCIATIA CLUB SPORTIV VIOLET3.272,5003.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0125OPS3Colegiul National Matei Basarab 9.826,4306.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0126OPS3Colegiul Tehnic Anghel Saligny 8.968,7306.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0127OPS3Colegiul Tehnic Costin D. Nneitescu10.392,2706.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0128OPS3Colegiul Tehnic Mihai Bravu9.239,1606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0142OPS3CS BUDO GYM BUCURESTI3.094,0024.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0139OPS3DAKO SPORT CONCEPT 238.0005.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0140OPS3DUO SRL 2.200,0009.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0144OPS3Federatia Romana de KEMPO3.034,5027.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0145OPS3Federatia Romana de KEMPO3.034,5028.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0081OPS3GRADINITA Brandusa8.269,1906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0074OPS3GRADINITA Floare de colt 8.061,8306.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0072OPS3GRADINITA NR.3 7.951,1006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0073OPS3GRADINITA NR.248.323,8106.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0075OPS3GRADINITA NR.68 7.928,7906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0076OPS3GRADINITA NR.698.665,4606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0077OPS3GRADINITA NR.707.769,6806.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0078OPS3GRADINITA NR.717.122,8606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0079OPS3GRADINITA NR.154 8.335,0606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0080OPS3GRADINITA NR.1607.163,8006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0082OPS3GRADINITA NR.18710.866,0106.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0083OPS3GRADINITA NR.1919.729,9806.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0084OPS3GRADINITA NR.1968.189,2206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0085OPS3GRADINITA NR.2118.223,0206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0086OPS3GRADINITA NR.216 8.818,0606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0087OPS3GRADINITA NR.231 7.701,0906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0088OPS3GRADINITA NR.232 7.986,8006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0089OPS3GRADINITA NR.2398.659,8706.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0090OPS3GRADINITA NR.2405.127,9506.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0092OPS3GRADINITA NR.2558.503,9206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0091OPS3GRADINITA Pestisorul de aur 8.661,0006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0129OPS3Liceul Tehnologic Dragomir Hurmuzescu10.351,5706.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0130OPS3Liceul Tehnologic Elie Radu9.251,5406.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0131OPS3Liceul Tehnologic Theodor Pallady 9.027,9906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0132OPS3Liceul Teoretic Alexandru Ioan Cuza9.462,8806.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0133OPS3Liceul Teoretic Benjamin Franklin8.230,6906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0136OPS3Liceul Teoretic Bilingv Decebeal9.354,5906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0134OPS3Liceul Teoretic Dante Aligheri 10.876,6006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0135OPS3Liceul Teoretic Nichita Stanescu14.300,0006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0147OPS3SC ASOCIATIA - CLUBUL SPORTIV KICK BOXING TAKAYAMA803,2531.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0137OPS3SC BENEFIT SA5.150,0005.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0146OPS3SC DA&S COMPANY SRL 428.4030.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0138OPS3SC FIRST MEDIA SERVICES 5 SRL238.0006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0120OPS3Scoala Gimnaziala Alexandru Ioan Cuza7.174,9906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0102OPS3Scoala Gimnaziala Barbu Delavrancea 7.578,4006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0101OPS3Scoala Gimnaziala Cezar Bolliac 7.856,2006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0122OPS3Scoala Gimnaziala de ARTE NR.5 8.669,9806.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0119OPS3Scoala Gimnaziala Federico Garcia Lorca 7.060,2106.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0103OPS3Scoala Gimnaziala Leonardo Da Vinci7.189,7406.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0095OPS3Scoala Gimnaziala Liviu Rebreanu 6.890,3406.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0096OPS3Scoala Gimnaziala Mexic8.611,9106.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0110OPS3Scoala Gimnaziala Mihai Botez9.753,1206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0112OPS3Scoala Gimnaziala Nicolae Labis7.951,1006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0094OPS3Scoala Gimnaziala Nr.20 6.719,3906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0097OPS3Scoala Gimnaziala Nr.476.721,6006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0098OPS3Scoala Gimnaziala Nr.54 8.473,7506.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0099OPS3Scoala Gimnaziala Nr.5511.076,1006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0100OPS3Scoala Gimnaziala Nr.67 8.190,4706.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0104OPS3Scoala Gimnaziala Nr.785.243,6206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0105OPS3Scoala Gimnaziala Nr.80 8.758,1606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0106OPS3Scoala Gimnaziala Nr.8111.040,7606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0107OPS3Scoala Gimnaziala Nr.82 7.058,1306.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0108OPS3Scoala Gimnaziala Nr.847.720,7206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0109OPS3Scoala Gimnaziala Nr.86 11.679,8506.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0111OPS3Scoala Gimnaziala Nr.889.485,0106.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0113OPS3Scoala Gimnaziala Nr.92 7.513,6606.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0114OPS3Scoala Gimnaziala Nr.959.097,5506.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0115OPS3Scoala Gimnaziala Nr.112 8.101,5206.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0116OPS3Scoala Gimnaziala Nr.116 7.656,1006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0118OPS3Scoala Gimnaziala Nr.19512.655,6506.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0121OPS3Scoala Gimnaziala Nr.2006.827,6306.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0123OPS3Scoala Gimnaziala SPECIALA NR.58.687,0006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0093OPS3Scoala Gimnaziala Voievod Negoe Basarab6.912,5906.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0117OPS3Scoala Gimnziala Nr.1497.711,2006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0124OPS3Scoala Superioara Comerciala Nicolae Kretzulescu11.554,9006.10.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE