| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 871925 | NOBILA CASA PAPER SRL | OPS3 | 985.92 | 5.10.2018 | 4.11.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 831533705 | SODEXO PASS ROMANIA SRL | OPS3 | 62716.00 | 11.10.2018 | 11.10.2018 | ACHITATA | BONURI DE MASA | CHELTUIALA ADMINISTRATIVA |
| 100 | BEST FENSTER CONSTRUCT SRL | OPS3 | 4648.00 | 10.10.2018 | 10.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 130866 | ELECOM DSITRIBUTION SRL | OPS3 | 631.45 | 11.10.2018 | 11.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 130865 | ELECOM DSITRIBUTION SRL | OPS3 | 2219.97 | 11.10.2018 | 11.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702180063519 | BRICOSTORE ROMANIA SA | OPS3 | 463.60 | 2.01.2018 | 2.01.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702180064817 | BRICOSTORE ROMANIA SA | OPS3 | 291.10 | 8.10.2018 | 8.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702180065841 | BRICOSTORE ROMANIA SA | OPS3 | 638.60 | 12.10.2018 | 12.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000830 | ELBI ELECTRIC & LIGHETING SRL | OPS3 | 2697.11 | 1.10.2018 | 31.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183001112 | ELBI ELECTRIC & LIGHETING SRL | OPS3 | 1342.89 | 12.10.2018 | 11.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 428 | ROANINA EXIM SRL | OPS3 | 1160.20 | 12.10.2018 | 15.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 422 | ROANINA EXIM SRL | OPS3 | 464.10 | 9.10.2018 | 12.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1488 | QUALITY SAFETY SERVICES | OPS3 | 715.00 | 1.10.2018 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1487 | QUALITY SAFETY SERVICES | OPS3 | 2390.00 | 1.10.2018 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1497 | QUALITY SAFETY SERVICES | OPS3 | 4819.50 | 8.10.2018 | 23.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 629 | ADPB SA | OPS3 | 2077.14 | 9.10.2018 | 14.10.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA |
| 0349 | AG MIRROR SRL | OPS3 | 1995.63 | 3.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 005001918 | ALTEX ROMANIA SRL | OPS3 | 44.99 | 8.10.2018 | 8.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 3124 | AQUA QUEEN SRL | OPS3 | 889.44 | 5.10.2018 | 4.11.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 909853 | AUCHAN ROMANIA SA | OPS3 | 98.20 | 5.10.2018 | 5.10.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0117770 | CASTEL DISTRIBUTION SRL | OPS3 | 3346.04 | 9.10.2018 | 8.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0117769 | CASTEL DISTRIBUTION SRL | OPS3 | 2757.53 | 9.10.2018 | 8.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0117481 | CASTEL DISTRIBUTION SRL | OPS3 | 46.42 | 1.10.2018 | 30.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 69797 | DECOR AL SRL | OPS3 | 192.48 | 3.10.2018 | 3.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 69925 | DECOR AL SRL | OPS3 | 209.70 | 12.10.2018 | 12.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 535619 | TRADY 2000 SRL | OPS3 | 929.99 | 1.10.2018 | 1.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 516633 | TRADY 2000 SRL | OPS3 | 1312.90 | 1.10.2018 | 1.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 871906 | NOBILA CASA PAPER SRL | OPS3 | 470.00 | 4.10.2018 | 3.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872024 | NOBILA CASA PAPER SRL | OPS3 | 2672.00 | 18.10.2018 | 17.11.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 872008 | NOBILA CASA PAPER SRL | OPS3 | 187.43 | 16.10.2018 | 15.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 871989 | NOBILA CASA PAPER SRL | OPS3 | 2064.00 | 15.10.2018 | 14.11.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 871990 | NOBILA CASA PAPER SRL | OPS3 | 131.95 | 15.10.2018 | 14.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 4927 | MAICOM GRUP SRL | OPS3 | 1871.00 | 1.10.2018 | 1.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 5001 | MAICOM GRUP SRL | OPS3 | 4286.70 | 4.10.2018 | 4.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 5149 | MAICOM GRUP SRL | OPS3 | 1248.50 | 11.10.2018 | 11.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 5290 | MAICOM GRUP SRL | OPS3 | 9072.10 | 18.10.2018 | 18.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 5437 | MAICOM GRUP SRL | OPS3 | 363.50 | 25.10.2018 | 25.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 130814 | ELECOM DISTRIBUTION SRL | OPS3 | 590.81 | 5.10.2018 | 5.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 130914 | ELECOM DISTRIBUTION SRL | OPS3 | 776.90 | 17.10.2018 | 17.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 872055 | NOBILA CASA PAPER SRL | OPS3 | 850.14 | 23.10.2018 | 22.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872054 | NOBILA CASA PAPER SRL | OPS3 | 704.94 | 23.10.2018 | 22.11.2018 | ACHITATA | BIROTICA / OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 872088 | NOBILA CASA PAPER SRL | OPS3 | 495.02 | 26.10.2018 | 25.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872055 | NOBILA CASA PAPER SRL | OPS3 | 850.14 | 23.10.2018 | 22.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872104 | NOBILA CASA PAPER SRL | OPS3 | 165.01 | 30.10.2018 | 29.11.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 0118904 | CASTEL DISTRIBUTION SRL | OPS3 | 331.24 | 17.10.2018 | 16.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0119585 | CASTEL DISTRIBUTION SRL | OPS3 | 1123.72 | 29.10.2018 | 28.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0119765 | CASTEL DISTRIBUTION SRL | OPS3 | 2523.40 | 29.10.2018 | 28.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8201660551 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 976.81 | 5.10.2018 | 20.1.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8201667219 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1213.82 | 12.10.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201674425 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1297.54 | 19.10.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 8201682977 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 535.89 | 27.10.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4389 | ALLCHIM CO SA | OPS3 | 175.00 | 22.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 4400 | ALLCHIM CO SA | OPS3 | 360.00 | 26.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVACHELTUIALA ADMINISTRATIVA | |
| 9100948218 | DEDEMAN SRL | OPS3 | 549.64 | 10.10.2018 | 10.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100651114 | DEDEMAN SRL | OPS3 | 23.60 | 18.10.2018 | 18.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100364969 | DEDEMAN SRL | OPS3 | 295.94 | 16.10.2018 | 16.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 130076589 | LEROY MERLIN ROMANIA SRL | OPS3 | -1023.00 | 3.10.2018 | 3.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 030044970 | LEROY MERLIN ROMANIA SRL | OPS3 | 488.91 | 1.10.2018 | 1.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 190032688 | LEROY MERLIN ROMANIA SRL | OPS3 | 170.08 | 17.10.2018 | 17.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 190032783 | LEROY MERLIN ROMANIA SRL | OPS3 | 82.90 | 18.10.2018 | 18.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 130077951 | LEROY MERLIN ROMANIA SRL | OPS3 | -82.90 | 18.10.2018 | 18.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 392 | LFG GRUP SRL | OPS3 | 25525.50 | 3.10.2018 | 2.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 400 | LFG GRUP SRL | OPS3 | 2513.25 | 15.10.2018 | 14.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 401 | LFG GRUP SRL | OPS3 | 898.12 | 15.10.2018 | 14.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 402 | LFG GRUP SRL | OPS3 | 369.62 | 15.10.2018 | 14.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 3705 | MEKNET INTERNATIONAL | OPS3 | 2462.00 | 29.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4430 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 286.04 | 19.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| MIH6867 | P PLUS 2002 SRL | OPS3 | 1500.00 | 2.10.2018 | 2.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| VDF331394674 | VODAFONE ROMANIA SA | OPS3 | 26871.88 | 23.10.2018 | ACHITATA | SERVICII DE TELEFONIE | CHELTUIALA ADMINISTRATIVA | |
| 731 | ADPB SA | OPS3 | 216.44 | 22.10.2018 | 21.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2342 | ALIASVIK SRL | OPS3 | 4700.50 | 19.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 009005218 | ALTEX ROMANIA SRL | OPS3 | 349.90 | 17.10.2018 | 17.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 574785 | AUTO MARCUS GRUP SA | OPS3 | 1113.73 | 23.10.2018 | 30.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 99 | BESTFEHSTER SRL | OPS3 | 7618.00 | 4.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| F201810067 | CONTI GRUP SRL | OPS3 | 0.00 | 8.10.2018 | 15.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 16424024 | RCS & RDS SA | OPS3 | 188.88 | 5.10.2018 | 31.10.2018 | ACHITATA | SERVICII TELEFONIE | CHELTUIALA ADMINISTRATIVA |
| MIH6998 | P PLUS 2002 SRL | OPS3 | 915.00 | 18.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| https://www.ops3.ro/ddd/2020/06/ELIE-RADU-NR-91.pdf | ELIE RADU | OPS3 | 5834.04 | 18.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 90 | ELIE RADU | OPS3 | 387.88 | 18.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 724 | ELECTRIC AUTOCHECK SRL | OPS3 | 900.00 | 10.10.2018 | 10.10.2018 | ACHITATA | PIESE DE SCHIMB / PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 37410026 | EXTREME DIGITAL ZRT | OPS3 | 1491.01 | 8.10.2018 | 8.10.2018 | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
| 8523 | GHEBO INTERNATIONAL SRL | OPS3 | 985.00 | 17.10.2018 | 17.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 201853 | GRUPUL DE ANALIZA STRATEGICA | OPS3 | 1399.11 | 1.10.2018 | 16.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 201820207 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 1.10.2018 | 1.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 392 | ITS | OPS3 | 9274.06 | 3.10.2018 | 2.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 385 | ITS | OPS3 | 277.50 | 1.10.2018 | 16.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 0188 | KRONLIFT SRL | OPS3 | 1108.84 | 15.10.2018 | 14.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 4789 | KRONLIFT SRL | OPS3 | 5571.95 | 15.10.2018 | 14.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 3134592 | MAIRON GALATI | OPS3 | 876.89 | 11.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1216 | MARINSTAL SRL | OPS3 | 2721.88 | 4.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 18508019897 | PRAKTIKER ROMANIA SA | OPS3 | 75.54 | 23.10.2018 | 23.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 9337808 | REGENCY COMPANY SRL | OPS3 | 36.89 | 24.10.2018 | 24.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 7190 | RISK CONTROL | OPS3 | 563.00 | 4.10.2018 | 15.10.2018 | ACHITATA | POLITA ASIGURARE | CHELTUIALA ADMINISTRATIVA |
| IN18BB000689 | SECPRAL COM SRL | OPS3 | 720.03 | 31.10.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2213 | SECURITY BUSINESS TEAM | OPS3 | 21817.46 | 25.10.2018 | 30.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 21101 | SIGRON COM SRL | OPS3 | 418.18 | 3.10.2018 | 10.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 175 | SILOR ONLINE MARKETING SRL | OPS3 | 17731.00 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2921 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 1.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 5148 | SPIN COM EXIM SRL | OPS3 | 424.39 | 2.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 0536162 | TRADY 2000 SRL | OPS3 | 50.41 | 24.10.2018 | 24.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 13044 | VNT SECURITY SYSTEMS SRL | OPS3 | 105.00 | 11.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 405 | LFG GRUP SRL | OPS3 | 3337.23 | 18.10.2018 | 17.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 406 | LFG GRUP SRL | OPS3 | 3403.95 | 19.10.2018 | 18.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 409 | LFG GRUP SRL | OPS3 | 1607.36 | 24.10.2018 | 23.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 410 | LFG GRUP SRL | OPS3 | 5091.10 | 24.10.2018 | 23.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 411 | LFG GRUP SRL | OPS3 | 497.78 | 24.10.2018 | 23.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 412 | LFG GRUP SRL | OPS3 | 366.45 | 24.10.2018 | 23.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 419 | LFG GRUP SRL | OPS3 | 5077.33 | 26.10.2018 | 25.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 420 | LFG GRUP SRL | OPS3 | 3564.93 | 26.10.2018 | 25.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 421 | LFG GRUP SRL | OPS3 | 3092.57 | 26.10.2018 | 25.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 422 | LFG GRUP SRL | OPS3 | 1616.50 | 26.10.2018 | 25.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 423 | LFG GRUP SRL | OPS3 | 908.30 | 29.10.2018 | 28.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 424 | LFG GRUP SRL | OPS3 | 230.58 | 29.10.2018 | 28.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 425 | LFG GRUP SRL | OPS3 | 313.21 | 29.10.2018 | 28.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 426 | LFG GRUP SRL | OPS3 | 1649.24 | 29.10.2018 | 28.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 427 | LFG GRUP SRL | OPS3 | 877.36 | 29.10.2018 | 28.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 430 | LFG GRUP SRL | OPS3 | 4822.08 | 30.10.2018 | 29.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 433 | LFG GRUP SRL | OPS3 | 3764.04 | 31.10.2018 | 30.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 8543 | PALMEX CM SRL | OPS3 | 11745.30 | 18.10.2018 | 23.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 103 | BESTFEHSTER CONSTRUCT | OPS3 | 7.618 | 30.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 0116473 | CASTEL DISTRIBUTION SRL | OPS3 | -139.94 | 30.10.2018 | 29.12.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 50 | ELAMAR SOLUTION CONSTRUCT SRL PL.SECUILOR | OPS3 | 120.00 | 30.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| EL1BU0183001550 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 637.11 | 30.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| EL1BU0183001572 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1.399,37 | 31.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 989EKRV19 | EXTREME DIGITAL ZRT | OPS3 | 00.00 | 08.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 3270ELSZ19 | EXTREME DIGITAL ZRT | OPS3 | 1.491,01 | 05.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 190035148 | LEROY MERLIN ROMANIA S.R.L. | OPS3 | 59.42 | 31.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 395 | LFG GRUP SRL | OPS3 | 3.282,15 | 05.10.2018 | 04.11.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 9172 | NEOSIS SECURITY SRL | OPS3 | 317.28 | 30.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 871962 | NOBILA CASA PAPER SRL | OPS3 | 200.99 | 10.10.2018 | 09.11.2018 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 872105 | NOBILA CASA PAPER SRL | OPS3 | 59.98 | 30.10.2018 | 29.11.2018 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 1600049878 | PEPSICO | OPS3 | -925.74 | 24.10.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 5175 | S.C. MAICOM GRUP SRL | OPS3 | 905.00 | 12.10.2018 | 12.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 5436 | S.C. MAICOM GRUP SRL | OPS3 | 890.00 | 25.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 6631322546 | S.C. ROMPETROL DOWNSTREAM SRL | OPS3 | -53.72 | 31.10.2018 | 31.10.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 6631319551 | S.C. ROMPETROL DOWNSTREAM SRL | OPS3 | 8.603,90 | 31.10.2018 | 15.11.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 1865 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 1.782,14 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1866 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 44.850,62 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1867 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 3.762,78 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1869 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 4.009,82 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1863 | OPS3 | ALGORITHM CONSTRUCTII S3 | 69.688,78 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1847 | OPS3 | ALGORITHM CONSTRUCTII S3 | 26.299,00 | 04.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1864 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 26.880,67 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1860 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 803.25 | 29.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1858 | OPS3 | BGS SECURITY CONTROL SRL | 642.60 | 25.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1853 | OPS3 | C.S. BUDO GYM BUCURESTI | 3.748,50 | 16.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1854 | OPS3 | C.S. BUDO GYM BUCURESTI | 952.00 | 22.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1862 | OPS3 | CALISTRU ANDREI | 110.00 | 30.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1850 | OPS3 | Centrul de Proiecte Ed. si Sportive PROEDUS | 8.996,40 | 08.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1851 | OPS3 | CLUBUL SPORTIV KONTACT KARATE JILAVA | 1.796,90 | 09.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2002 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2003 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 16.422,00 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1923 | OPS3 | Colegiul National Matei Basarab | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1965 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1924 | OPS3 | Colegiul Tehnic Anghel Saligny | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1972 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1925 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 13.280,40 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1971 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1926 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1973 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1855 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 856.80 | 22.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1849 | OPS3 | Federatia Romana de KEMPO | 3.275,50 | 08.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1852 | OPS3 | Federatia Romana de KEMPO | 252.00 | 13.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1861 | OPS3 | Federatia Romana de KEMPO | 9.817,50 | 29.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1984 | OPS3 | GADINITA NR. 68 | 6.564,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1883 | OPS3 | GRADINITA BRANDUSA | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1993 | OPS3 | GRADINITA BRANDUSA | 6.851,62 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1872 | OPS3 | GRADINITA Floare de colt | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1983 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1881 | OPS3 | GRADINITA NR 187 | 14.369,25 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1991 | OPS3 | GRADINITA NR 187 | 9.087,93 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1871 | OPS3 | GRADINITA NR. 24 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1982 | OPS3 | GRADINITA NR. 24 | 6.946,08 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1873 | OPS3 | GRADINITA NR. 68 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1874 | OPS3 | GRADINITA NR. 69 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1985 | OPS3 | GRADINITA NR. 69 | 7.201,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1875 | OPS3 | GRADINITA NR. 70 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1986 | OPS3 | GRADINITA NR. 70 | 6.428,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1876 | OPS3 | GRADINITA NR. 71 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1987 | OPS3 | GRADINITA NR. 71 | 5.845,66 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1882 | OPS3 | GRADINITA NR. 154 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1992 | OPS3 | GRADINITA NR. 154 | 6.920,62 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1877 | OPS3 | GRADINITA NR. 160 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1988 | OPS3 | GRADINITA NR. 160 | 5.874,32 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1990 | OPS3 | GRADINITA NR. 191 | 8.146,03 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1880 | OPS3 | GRADINITA NR. 191 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1879 | OPS3 | GRADINITA NR. 196 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2000 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1878 | OPS3 | GRADINITA NR. 211 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1989 | OPS3 | GRADINITA NR. 211 | 6.807,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1884 | OPS3 | GRADINITA NR. 216 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1999 | OPS3 | GRADINITA NR. 216 | 5.162,70 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1885 | OPS3 | GRADINITA NR. 231 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1994 | OPS3 | GRADINITA NR. 231 | 5.221,90 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1886 | OPS3 | GRADINITA NR. 232 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1995 | OPS3 | GRADINITA NR. 232 | 4.053,38 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1887 | OPS3 | GRADINITA NR. 239 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1996 | OPS3 | GRADINITA NR. 239 | 7.089,07 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1888 | OPS3 | GRADINITA NR. 240 | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2001 | OPS3 | GRADINITA NR. 240 | 5.127,95 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1890 | OPS3 | GRADINITA NR. 255 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1998 | OPS3 | GRADINITA NR. 255 | 7.060.83 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1870 | OPS3 | GRADINITA NR.3 | 5.337,15 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1918 | OPS3 | GRADINITA NR.3 | 6.581,75 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1889 | OPS3 | GRADINITA Pestisorul de aur | 10.674,30 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1997 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1927 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1975 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1928 | OPS3 | Liceul Tehnologic Elie Radu | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1974 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1929 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1976 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1930 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1966 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1969 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1931 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1935 | OPS3 | Liceul Teoretic Dante Alighieri | 8.353,80 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1967 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1932 | OPS3 | Liceul Teoretic Dante Alighieri | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1934 | OPS3 | Liceul Teoretic Decebal | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1968 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1933 | OPS3 | Liceul Teoretic Nichita Stanescu | 13.280,40 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1980 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1857 | OPS3 | MARIO SPORT BRANDS SRL | 357.00 | 25.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1858 | OPS3 | MARPLUS | 119.00 | 26.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1859 | OPS3 | MARPLUS | 119.00 | 26.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1856 | OPS3 | S.C. DA&S COMPANY SRL | 357.00 | 24.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1704 | OPS3 | SAEB CAD EVOLUTION SRL -D | 1.904,00 | 01.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1868 | OPS3 | SAEB CAD EVOLUTION SRL -D | 1.904,00 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1845 | OPS3 | SAEB CAD EVOLUTION SRL -D | 1.904,00 | 01.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1703 | OPS3 | SC AMME DANCE STAR 23 SRL | 1.082,50 | 01.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1846 | OPS3 | SC AMME DANCE STAR 23 SRL | 1.082,50 | 01.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1848 | OPS3 | SC COFFEE CO SRL | 1.217,37 | 05.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1918 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1961 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1900 | OPS3 | Scoala Gimnaziala Brabu Delavrancea | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1977 | OPS3 | Scoala Gimnaziala Brabu Delavrancea | 6.689,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1899 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1944 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 6.501,68 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1920 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 13.280,40 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1964 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 7.316,62 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1917 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1960 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1901 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1945 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1893 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1938 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1894 | OPS3 | Scoala Gimnaziala Mexic | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1939 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1908 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1951 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1910 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1953 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635,06 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1892 | OPS3 | Scoala Gimnaziala Nr. 20 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1895 | OPS3 | Scoala Gimnaziala Nr. 47 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1940 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.545,32 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1936 | OPS3 | Scoala Gimnaziala nr. 54 | 1.642,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1941 | OPS3 | Scoala Gimnaziala nr. 54 | 7.054,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1896 | OPS3 | Scoala Gimnaziala nr. 54 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1897 | OPS3 | Scoala Gimnaziala Nr. 55 | 15.600,90 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1942 | OPS3 | Scoala Gimnaziala Nr. 55 | 8.363,89 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1898 | OPS3 | Scoala Gimnaziala Nr. 67 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1943 | OPS3 | Scoala Gimnaziala Nr. 67 | 6.789,78 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1902 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1946 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.209,46 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1903 | OPS3 | Scoala Gimnaziala Nr. 80 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1947 | OPS3 | Scoala Gimnaziala Nr. 80 | 7.319,32 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1948 | OPS3 | Scoala Gimnaziala Nr. 81 | 9.367,92 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1904 | OPS3 | Scoala Gimnaziala Nr. 81 | 14.779,80 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1905 | OPS3 | Scoala Gimnaziala Nr. 82 | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1978 | OPS3 | Scoala Gimnaziala Nr. 82 | 5.774,83 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1906 | OPS3 | Scoala Gimnaziala Nr. 84 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1949 | OPS3 | Scoala Gimnaziala Nr. 84 | 6.408,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1950 | OPS3 | Scoala Gimnaziala Nr. 86 | 9.904,51 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1909 | OPS3 | Scoala Gimnaziala Nr. 88 | 10.263,75 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1951 | OPS3 | Scoala Gimnaziala Nr. 88 | 7.932,92 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1911 | OPS3 | Scoala Gimnaziala Nr. 92 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1954 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.273,91 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1912 | OPS3 | Scoala Gimnaziala Nr. 95 | 9.853,20 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1955 | OPS3 | Scoala Gimnaziala Nr. 95 | 7.569,16 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1913 | OPS3 | Scoala Gimnaziala Nr. 112 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1956 | OPS3 | Scoala Gimnaziala Nr. 112 | 6.787,76 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1914 | OPS3 | Scoala Gimnaziala Nr. 116 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1957 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.301,56 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1915 | OPS3 | Scoala Gimnaziala Nr. 149 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1958 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.361,74 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1916 | OPS3 | Scoala Gimnaziala Nr. 195 | 11.905,95 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1959 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.731,99 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1919 | OPS3 | Scoala Gimnaziala Nr. 200 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1962 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.598,65 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1937 | OPS3 | Scoala Gimnaziala Nr.20 | 5.375,52 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1907 | OPS3 | Scoala Gimnaziala Nr.86 | 14.369,25 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1963 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 7.297,08 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1921 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1891 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1979 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1922 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.926,60 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1970 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 2004 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 204.498,11 | 31.10.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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