42184 | AQUA QUEEN SRL | OPS3 | 412.02 | 31.10.2017 | 02.11.2017 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
208 | ASSESSMENT AND TRAINING SERVICES SRL | OPS3 | 370.00 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
02764 | BESTCOR TRAINING CENTER SRL | OPS3 | 770.00 | 05.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0028 | CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRA | OPS3 | 1.500,00 | 16.10.2017 | 16.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0027 | CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRA | OPS3 | 2.500,00 | 05.10.2017 | 05.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
10444 | DCM PRO DESIGN SRL | OPS3 | 125.00 | 04.10.2017 | 06.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1569765 | ELBI ELECTRIC&LIGHTING SRL | OPS3 | -457.91 | 30.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0239 | FIX DISTRIBUTION EOOD | OPS3 | 238.94 | 13.10.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
3386 | ICON MEDICA SRL | OPS3 | 1.500,00 | 10.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3410 | ICON MEDICA SRL | OPS3 | 1.150,00 | 26.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9003748 | MAICOM GRUP SRL | OPS3 | 1.663,60 | 04.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003801 | MAICOM GRUP SRL | OPS3 | 2.193,00 | 10.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003816 | MAICOM GRUP SRL | OPS3 | 1.411,50 | 18.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003822 | MAICOM GRUP SRL | OPS3 | 1.792,50 | 23.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003826 | MAICOM GRUP SRL | OPS3 | 827.00 | 25.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
575 | MMO SECURITY SRL | OPS3 | 16.207,80 | 25.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
576 | MMO SECURITY SRL | OPS3 | 18.742,50 | 25.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0349515150 | MOL ROMANIA PP SRL | OPS3 | 50.01 | 04.10.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
673394 | NOBILA CASA PAPER SRL | OPS3 | 1.043,87 | 12.10.2017 | 12.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673315 | NOBILA CASA PAPER SRL | OPS3 | 441.00 | 03.10.2017 | 03.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673319 | NOBILA CASA PAPER SRL | OPS3 | 472.13 | 04.10.2017 | 04.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673322 | NOBILA CASA PAPER SRL | OPS3 | 90.00 | 04.10.2017 | 04.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673323 | NOBILA CASA PAPER SRL | OPS3 | 113.05 | 04.10.2017 | 04.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673368 | NOBILA CASA PAPER SRL | OPS3 | 90.00 | 10.10.2017 | 10.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673377 | NOBILA CASA PAPER SRL | OPS3 | 396.91 | 11.10.2017 | 11.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673402 | NOBILA CASA PAPER SRL | OPS3 | 767.24 | 13.10.2017 | 13.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673406 | NOBILA CASA PAPER SRL | OPS3 | 5.918,00 | 16.10.2017 | 16.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673425 | NOBILA CASA PAPER SRL | OPS3 | 230.00 | 17.10.2017 | 17.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673467 | NOBILA CASA PAPER SRL | OPS3 | 2.714,38 | 24.10.2017 | 24.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673487 | NOBILA CASA PAPER SRL | OPS3 | 496.84 | 27.10.2017 | 27.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673496 | NOBILA CASA PAPER SRL | OPS3 | 230.38 | 30.10.2017 | 30.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673501 | NOBILA CASA PAPER SRL | OPS3 | 999.01 | 30.10.2017 | 30.10.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
17 | OMEGA ROM TRADE '94 SRL | OPS3 | 169.04 | 03.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
44513188 | RCS&RDS SA | OPS3 | 273.09 | 31.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
573574 | ROMSTAL IMEX SRL | OPS3 | 1.710,02 | 09.10.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
5735956 | ROMSTAL IMEX SRL | OPS3 | 465.00 | 13.10.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
1205272 | ROSAL GRUP SA | OPS3 | 1.286,32 | 31.10.2017 | 15.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5002017063852 | ROUMASPORT SRL | OPS3 | 539.00 | 24.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
429 | S.C. ELECTRIC AUTOCHECK SRL | OPS3 | 2.954,00 | 03.10.2017 | 03.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0169 | SC ADPB SA | OPS3 | 450.00 | 31.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0187 | SC ADPB SA | OPS3 | 198.85 | 31.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1933 | SC ALIASVIK SRL | OPS3 | 833 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0776679 | SC ARABESQUE SRL | OPS3 | 1.158,19 | 03.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04166685 | SC AUCHAN ROMANIA SA | OPS3 | 137.60 | 16.10.2017 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04757096 | SC AUCHAN ROMANIA SA | OPS3 | 183.46 | 23.10.2017 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
06390198 | SC AUCHAN ROMANIA SA | OPS3 | 132.20 | 02.10.2017 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
06597049 | SC AUCHAN ROMANIA SA | OPS3 | 166.90 | 13.10.2017 | | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1010836 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 31.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
116734 | SC BRICO EXPERT SA | OPS3 | 24.99 | 02.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702170072925 | SC BRICOSTORE ROMANIA SA | OPS3 | 42.00 | 20.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702170073615. | SC BRICOSTORE ROMANIA SA | OPS3 | 318.00 | 21.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100159633 | SC DEDEMAN SRL | OPS3 | 1836,19 | 12.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100342467 | SC DEDEMAN SRL | OPS3 | 89.07 | 18.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100727407 | SC DEDEMAN SRL | OPS3 | 133.75 | 03.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1416 | SC ECO ACTIV LIGHT SRL | OPS3 | 3.556,00 | 25.10.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
1417 | SC ECO ACTIV LIGHT SRL | OPS3 | 4.730,50 | 25.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1418 | SC ECO ACTIV LIGHT SRL | OPS3 | 3.978,92 | 25.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1419 | SC ECO ACTIV LIGHT SRL | OPS3 | 996.00 | 26.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1420 | SC ECO ACTIV LIGHT SRL | OPS3 | 13.066,82 | 26.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
537 | SC FERNOERIE ATLAS UNIC SRL | OPS3 | 88.50 | 05.10.2017 | 05.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
115807 | SC GLOB STAR TRADE SRL | OPS3 | 939.14 | 30.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128168 | SC MAICOM GRUP SRL | OPS3 | 220.50 | 23.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128249 | SC MAICOM GRUP SRL | OPS3 | 401.00 | 28.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0129825 | SC MAICOM GRUP SRL | OPS3 | 2.261,50 | 17.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0129858 | SC MAICOM GRUP SRL | OPS3 | 1.190,40 | 19.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
216 | SC MATERIALE ACCESORII MOBILA - MAM SRL | OPS3 | 24.295,62 | 27.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
704 | SC NICOL TOP EXPERT SRL | OPS3 | 232.36 | 09.10.2017 | 09.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
182450 | SC ROCAST SRL | OPS3 | 992.46 | 06.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
182449 | SC ROCAST SRL | OPS3 | 2.500,73 | 06.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
762331 | SC ROCAST SRL | OPS3 | 4.054,37 | 06.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631047293 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | -30.87 | 31.10.2017 | 31.10.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
428535 | SC SECPRAL COM SRL | OPS3 | 709.18 | 31.10.2017 | 30.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1164 | SC SETH EXPERT CONSULT SRL | OPS3 | 2.850,00 | 16.10.2017 | 19.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
19570 | SC SIGRION COM SRL | OPS3 | 197.40 | 17.10.2017 | 17.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4624 | SC SPIN COM-EXIM SRL | OPS3 | 1.738,05 | 25.10.2017 | 25.10.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6999 | SC TITAN TRACO SA | OPS3 | 5.376,42 | 09.10.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
0452578 | SC TRADY 2000 SRL | OPS3 | 83.99 | 09.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1556 | SC TUPAL HP IMPEX SRL | OPS3 | 5.600,00 | 12.10.2017 | 11.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0344 | SC WOLFEY SRL | OPS3 | 12.190,00 | 10.10.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
731528855 | SODEXO PASS ROMANIA SRL | OPS3 | 35.671,00 | 12.10.2017 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
2048 | SOF INSTAL PROIECT SRL | OPS3 | 41.650,00 | 16.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
753785 | TIRIAC AUTO SRL | OPS3 | 5.500,03 | 10.10.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
290214674 | VODAFONE ROMANIA SA | OPS3 | 64.88 | 23.10.2017 | 06.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0071 | OPS3 | ADMINISTRARE ACTIVE S3 | -2.718,20 | 03.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0141 | OPS3 | Asociatia Club Soprtiv Dance Prestige | 2.796,50 | 18.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0069 | OPS3 | ASOCIATIA CLUB SPORTIV VIOLET | 3.272,50 | 02.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0070 | OPS3 | ASOCIATIA CLUB SPORTIV VIOLET | 3.272,50 | 03.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0125 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0126 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0127 | OPS3 | Colegiul Tehnic Costin D. Nneitescu | 10.392,27 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0128 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0142 | OPS3 | CS BUDO GYM BUCURESTI | 3.094,00 | 24.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0139 | OPS3 | DAKO SPORT CONCEPT | 238.00 | 05.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0140 | OPS3 | DUO SRL | 2.200,00 | 09.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0144 | OPS3 | Federatia Romana de KEMPO | 3.034,50 | 27.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0145 | OPS3 | Federatia Romana de KEMPO | 3.034,50 | 28.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0081 | OPS3 | GRADINITA Brandusa | 8.269,19 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0074 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0072 | OPS3 | GRADINITA NR.3 | 7.951,10 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0073 | OPS3 | GRADINITA NR.24 | 8.323,81 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0075 | OPS3 | GRADINITA NR.68 | 7.928,79 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0076 | OPS3 | GRADINITA NR.69 | 8.665,46 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0077 | OPS3 | GRADINITA NR.70 | 7.769,68 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0078 | OPS3 | GRADINITA NR.71 | 7.122,86 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0079 | OPS3 | GRADINITA NR.154 | 8.335,06 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0080 | OPS3 | GRADINITA NR.160 | 7.163,80 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0082 | OPS3 | GRADINITA NR.187 | 10.866,01 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0083 | OPS3 | GRADINITA NR.191 | 9.729,98 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0084 | OPS3 | GRADINITA NR.196 | 8.189,22 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0085 | OPS3 | GRADINITA NR.211 | 8.223,02 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0086 | OPS3 | GRADINITA NR.216 | 8.818,06 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0087 | OPS3 | GRADINITA NR.231 | 7.701,09 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0088 | OPS3 | GRADINITA NR.232 | 7.986,80 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0089 | OPS3 | GRADINITA NR.239 | 8.659,87 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0090 | OPS3 | GRADINITA NR.240 | 5.127,95 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0092 | OPS3 | GRADINITA NR.255 | 8.503,92 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0091 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0129 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0130 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0131 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0132 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0133 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0136 | OPS3 | Liceul Teoretic Bilingv Decebeal | 9.354,59 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0134 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0135 | OPS3 | Liceul Teoretic Nichita Stanescu | 14.300,00 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0147 | OPS3 | SC ASOCIATIA - CLUBUL SPORTIV KICK BOXING TAKAYAMA | 803,25 | 31.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0137 | OPS3 | SC BENEFIT SA | 5.150,00 | 05.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0146 | OPS3 | SC DA&S COMPANY SRL | 428.40 | 30.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0138 | OPS3 | SC FIRST MEDIA SERVICES 5 SRL | 238.00 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0120 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0102 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0101 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0122 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0119 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0103 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0095 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0096 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0110 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0112 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0094 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0097 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721,60 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0098 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0099 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0100 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0104 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0105 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0106 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0107 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0108 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0109 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0111 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0113 | OPS3 | Scoala Gimnaziala Nr.92 | 7.513,66 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0114 | OPS3 | Scoala Gimnaziala Nr.95 | 9.097,55 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0115 | OPS3 | Scoala Gimnaziala Nr.112 | 8.101,52 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0116 | OPS3 | Scoala Gimnaziala Nr.116 | 7.656,10 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0118 | OPS3 | Scoala Gimnaziala Nr.195 | 12.655,65 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0121 | OPS3 | Scoala Gimnaziala Nr.200 | 6.827,63 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0123 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.687,00 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0093 | OPS3 | Scoala Gimnaziala Voievod Negoe Basarab | 6.912,59 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0117 | OPS3 | Scoala Gimnziala Nr.149 | 7.711,20 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0124 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 11.554,90 | 06.10.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |