Facturi octombrie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
BU20-1030427ARABESQUE SRLOPS3412,014.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0142035CASTEL DISTRIBUTION SRLOPS33.937,001.10.201930.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0142687CASTEL DISTRIBUTION SRL OPS31.213,804.10.20193.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0142914CASTEL DISTRIBUTION SRLOPS32.865,179.10.20198.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143098CASTEL DISTRIBUTION SRLOPS31.330,8915.10.201914.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143158CASTEL DISTRIBUTION SRLOPS31.352,3415.10.201914.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0142934CASTEL DISTRIBUTION SRL OPS312.099,159.10.20198.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100662814DEDEMAN S.R.L.OPS31.936,717.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4887ICON MEDICA S.R.L-OPS31295,002.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1317INTERNET & TEHNOLOGIESECTOR 3OPS3577,761.10.201916.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7137KEY ACCOUNT REFINISH SERVICES SRLOPS327.206,977.10.20197.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1743KRONLIFT SRLOPS3108,601.10.201931.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6395MEKNET INTERNATIONAL SRLOPS3879,0014.10.201914.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6257MEKNET INTERNATIONAL SRL OPS3-1.354,443.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6361MEKNET INTERNATIONAL SRLOPS35.654,6510.10.201910.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILEICHELTUIELI ADMINISTRATIVE
6258MEKNET INTERNATONAL SRLOPS32.040,003.10.20193.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874563NOBILA CASA PAPER SRLOPS3365,188.10.20197.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874592NOBILA CASA PAPER SRLOPS3662,0110.10.20199.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
2_00178489S.C FLANCO RETAIL S.AOPS312.899,9711.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8202017980S.C QUADRANT-AMROQ BEVERANGES S.R.LOPS31.416,694.10.201918.10.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
193S.C SILOR ONLINE MARKETING SRLOPS329.750,0010.10.201910.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1234S.C. ADPB S.A.OPS32.113,993.10.20192.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19508016281S.C. PRAKTIKER ROMANIA S.A.OPS325,909.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
19508016568S.C. PRAKTIKER ROMANIA S.AOPS3303,2014.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
22996S.C. SIGRON COM S.R.L.OPS3433,063.10.201910.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
125SAFETY MANAGEMENT SISTEMOPS33100,002.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
26229SC EVOSTORE SRLOPS390,009.10.201924.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0064SC ROKA SPIN ALPIN SRL OPS3-26.665,237.10,2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
931521530SODEXO PASS ROMANIA S.R.LOPS375.226,0011.10.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
936537434SODEXO PASS ROMANIA S.R.L.OPS313.456,1914.10.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
3898SOF INSTAL PROIECT SRL OPS363.070.003.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3899SOF INSTAL PROIECT SRL OPS322.313.693.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3900SOF INSTAL PROIECT SRL OPS31.892.103.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201923777TIGER SECURITY SERVICESOPS3238.003.10.201918.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
100508VIALLY COM IMPEX SRL OPS3650.0010.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
11700S.C. MAICOM GRUP SRL OPS32.218,003.10.20193.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11701S.C. MAICOM GRUP SRL OPS32.934,903.10.20193.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0081AD TEHNOINVEST S.R.L. OPS3198.220,6822.10.2019ACHITATAAVANSCHELTUIELI ADMINISTRATIVE
BU20-1032118ARABESQUE SRLOPS3416.9217.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1032235ARABESQUE SRLOPS391.7118.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1032801ARABESQUE SRLOPS32.558,6415.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143197CASTEL DISTRIBUTION SRL OPS38.192,4716.10.201914.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143210CASTEL DISTRIBUTION SRL OPS3438.5816.10.201915.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143265CASTEL DISTRIBUTION SRL OPS31.208,8117.10.201916.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143276CASTEL DISTRIBUTION SRL OPS3-333.2017.10.201916.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143277CASTEL DISTRIBUTION SRL OPS32.669,3617.10.201916.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0143290CASTEL DISTRIBUTION SRL OPS35.312,1618.10.201916.12.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100751277DEDEMAN S.R.LOPS31.652,0016.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100836508DEDEMAN S.R.LOPS31.014,0021.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
38043DIRECTIA GENERALA DE SALUBRITATE SECTOR 3OPS3471.2917.10.201917.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0574ECHIPAMENTE GEODEZIE SRLOPS3835.7022.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
00000261GENERAL PROIECT CONSTRUCT SRLOPS327.425,1008.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7661KRONLIFT SRLOPS37.042,7315.10.201915.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
53LICEUL TEHNOLOGIC ELIE RADUOPS317.371,4824.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
54LICEUL TEHNOLOGIC ELIE RADUOPS38.365,4124.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
55LICEUL TEHNOLOGIC ELIE RADUOPS31.548,3924.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19SD00L13875LUKOIL ROMALIA SRL OPS37.697,3015.10.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
6446MEKNET INTERNATIONAL SRL OPS34.470,0016.10.201916.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6447MEKNET INTERNATIONAL SRL OPS33.315,0016.10.201916.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2273FLEVEL UP LEARNING SRL OPS3950.0017.10.201901.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
157809MERTECOM SRL OPS36.545,0021.10.201921.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201933MIND COMMUNICATION S.R.L. OPS31.695,1404.10.201931.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
874688NOBILA CASA PAPER SRLOPS31.188,8124.10.201923.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
49577427RCS&RDS SRLOPS3192.0808.10.201931.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8483RISK CONTROLOPS31.12211.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1326S.C. ADPB S.A.OPS3194.8623.10.201907.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
BU208606034526S.C. ARABESQUE S.R.LOPS3435.5021.10.201921.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
702190051936S.C. BRICOSTORE ROMANIA S.A. OPS3629.5018.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU81003000538292S.C. DEDEMAN SRLOPS346.7017.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
178431S.C. JUST SHOPU S.R.L.OPS3424.0017.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11763S.C. MAICOM GRUP SRL OPS31.237,3505.10.201905.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11845S.C. MAICOM GRUP SRL OPS31.098,5010.10.201910.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11846S.C. MAICOM GRUP SRL OPS33.731.0010.10.201910.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12005S.C. MAICOM GRUP SRL OPS31.524,5017.10.201917.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12006S.C. MAICOM GRUP SRL OPS35.114,2017.10.201917.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
15118S.C. MARBONA CONSULTING S.R.L. OPS35.900,0017.10.201907.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
15119S.C. MARBONA CONSULTING S.R.L. OPS31.380,0017.10.201907.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8202031452S.C. QUADRANT - AMROQBEVERAGES S.R.LOPS3768.5818.10.201901.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
00550S.C. SMART TELECO MEDIA S.R.L.OPS320.585,8122.10.201927.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
632597S.C. TRADY 2000S.R.L.OPS399.9221.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4000006247SC DEDEMAN SRLOPS390.8717.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4000006370SC DEDEMAN SRLOPS3412.8015.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU81003000531989SC DEDEMAN SRLOPS347.4103.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1000006560SC DEDEMAN SRLOPS358.0118.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
4313SC ECO ACTIV LIGHT SRLOPS31.000,0023.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
50SC LEONTECH ELECTRICOPS33.130,9714.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
375100710Vodafone Romania S.AOPS39.311,1223.10.201906.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
874717NOBILA CASA PAPER SRL OPS31.523,8230.10.201929.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1600066085.QUADRANT AMROQ BEVERAGES SRLOPS3-433,4520.10.201920.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8202038085QUADRANT AMROQ BEVERAGES SRLOPS31.252,5425.10.201908.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
7000006373SC DEDEMAN SRL OPS374.3729.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0841SC PRESTIGE ART&DESIGNOPS32.782,8228.19.201929.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400215529DEDEMAN SRLOPS3585.4030.10.20193.,10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
EL1BU0193004184ELBI ELECTRIC& LIGHTING SRLOPS3-137.0901.10.201901.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
191004013IMPACT ADVERTISING SRL OPS334.2030.10.201931.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6597MEKNET INTERNATIONAL SRLOPS34025.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
810011007803DEDEMAN SRLOPS3826.0028.10.201928.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0249GREEN KNOWLEDGEOPS389.818,2231.10.201930.11.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
887LFG GRUP SRLOPS32.886,1728.10.201927.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
888LFG GRUP SRLOPS31.965,6828.10.201927.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
889LFG GRUP SRLOPS31.045,5928.10.201927.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
893LFG GRUP SRLOPS32.534,3229.10.201928.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
896LFG GRUP SRLOPS3676.8631.10.201930.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
897LFG GRUP SRLOPS3313.2131.10.201930.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7345KEY ACCOUNT REFINISH SERVICES SRLOPS322.976,1631.10.201930.11.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
885LFG GRUP SRLOPS39.010,8225.10.201924.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
898LFG GRUP SRLOPS3230.5831.10.201930.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
899LFG GRUP SRLOPS31.581,3731.10.201930.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
19SD00L14837LUKOIL ROMANIA SRLOPS310.544,3731.10.201915.11.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
6656MEKNET INTERNATINAL SRLOPS31.20630.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6657MEKNET INTERNATINAL SRLOPS365130.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6658MEKNET INTERNATINAL SRLOPS3779.530.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6660MEKNET INTERNATINAL SRLOPS386030.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6672MEKNET INTERNATINAL SRLOPS358831.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874752NOBILA CASA PAPER SRLOPS377.9631.10.201930.11.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
884LFG GRUP SRLOPS33.897,4925.10.201924.11.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
12251S.C. MAICOM GRUP SRLOPS31.252,5031.10.201931.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12252S.C. MAICOM GRUP SRLOPS3828.5031.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
87066SC CONBETA SRL OPS3998.0016.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU81003000543603SC DEDEMAN SRL OPS3465.7829.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
IN19BB000770SECPRAL COM SRL OPS3938.4231.10.201931.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
12121S.C. MAICOM GRUP SRL OPS34.289,5024.10.201924.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6596MEKNET INTERNATIONAL SRLOPS32.38025.10.2019ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
3955OPS3ALGORITHM CONSTRUCTII S398.476,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3954OPS3ALGORITHM CONSTRUCTII S331.324,0431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3952OPS3ALGORITHM RESIDENTIAL S3 SRL46.986,0631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3953OPS3ALGORITHM RESIDENTIAL S3 SRL31.324,0431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3815OPS3AS3-Administrare Strazi S3 SRL20.777,4431.10.2019PRESTARI SERVICIIVENITURI INCASATE
3956OPS3CLUBUL SPORTIV Municipal Bucuresti6.747,3031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3957OPS3CLUBUL SPORTIV Municipal Bucuresti 30.416,4031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3873OPS3Colegiul National Matei Basarab 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3939OPS3Colegiul National Matei Basarab 8.866,3831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3874OPS3Colegiul Tehnic Anghel Saligny11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3940OPS3Colegiul Tehnic Anghel Saligny12.739,1631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3875OPS3Colegiul Tehnic Costin D. Nenitescu15.662,0231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3941OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3876OPS3Colegiul Tehnic Mihai Bravu 11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3942OPS3Colegiul Tehnic Mihai Bravu 8.376,8431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3829OPS3GRADINITA Brandusa6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3895OPS3GRADINITA Brandusa7.521,0331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3822OPS3GRADINITA Floare de colt 6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3888OPS3GRADINITA Floare de colt 7.274,4031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3887OPS3GRADINITA NR 247.634,9431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3889OPS3GRADINITA NR 687.191,2331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3894OPS3GRADINITA NR 160 6.447,4231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3897OPS3GRADINITA NR 1918.960,6331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3833OPS3GRADINITA NR 211 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3899OPS3GRADINITA NR 211 7.458,0931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3886OPS3GRADINITA NR. 37.222,2531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3821OPS3GRADINITA NR 246.249,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3823OPS3GRADINITA NR 686.249,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3890OPS3GRADINITA NR. 697.918,4431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3825OPS3GRADINITA NR. 70 6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3891OPS3GRADINITA NR. 70 7.047,7231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3892OPS3GRADINITA NR. 716.410,5831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3827OPS3GRADINITA NR. 154 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3893OPS3GRADINITA NR. 154 7.577,3331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3828OPS3GRADINITA NR. 1606.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3830OPS3GRADINITA NR. 187 16.946,1431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3896OPS3GRADINITA NR. 1879.944,0431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3831OPS3GRADINITA NR. 19112.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3832OPS3GRADINITA NR. 196 6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3898OPS3GRADINITA NR. 196 9.008,1531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3834OPS3GRADINITA NR. 216 6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3900OPS3GRADINITA NR. 216 5.671,3531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3835OPS3GRADINITA NR. 23112.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3901OPS3GRADINITA NR. 2315.731,0431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3902OPS3GRADINITA NR. 232 4.449,7931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3836OPS3GRADINITA NR. 232 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3837OPS3GRADINITA NR. 23912.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3903OPS3GRADINITA NR. 2397.793,8831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3838OPS3GRADINITA NR. 240 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3904OPS3GRADINITA NR. 240 5.640,7431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3840OPS3GRADINITA NR. 2556.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3906OPS3GRADINITA NR. 2557.730,8431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3820OPS3GRADINITA NR.3 6.294,2831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3826OPS3GRADINITA NR.7112.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3839OPS3GRADINITA Pestisorul de aur 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3905OPS3GRADINITA Pestisorul de aur 4.356,7631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3824OPS3GRADINITANR. 69 12.588,5631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3943OPS3Liceul Tehnologic Dragomir Hurmuescu9.535,9931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3877OPS3Liceul Tehnologic Dragomir Hurmuescu5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3878OPS3Liceul Tehnologic Elie Radu5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3944OPS3Liceul Tehnologic Elie Radu8.580,5731.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3879OPS3Liceul Tehnologic Theodor Pallady5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3945OPS3Liceul Tehnologic Theodor Pallady8.242,9531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3880OPS3Liceul Teoretic Alexandru Ioan Cuza11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3946OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3881OPS3Liceul Teoretic Benjamin Franklin 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3947OPS3Liceul Teoretic Benjamin Franklin 7.465,0531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3882OPS3Liceul Teoretic Dante Alighieri 11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3948OPS3Liceul Teoretic Dante Alighieri 10.006,4731.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3884OPS3Liceul Teoretic Decebal5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3950OPS3Liceul Teoretic Decebal 8.619,5931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3883OPS3Liceul Teoretic Nichita Stanescu 15.662,0231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3949OPS3Liceul Teoretic Nichita Stanescu 6.355,5531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3915OPS3Scoala Gimnaziala Cezar Bolliac7.151,8531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3934OPS3Scoala Gimnaziala Alexandru Ioan Cuza 6.512,6831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3868OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3916OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3850OPS3Scoala Gimnaziala Barbu Delavrancea5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3849OPS3Scoala Gimnaziala Cezar Bolliac5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3936OPS3Scoala Gimnaziala de ARTE NR. 58.035,5931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3870OPS3Scoala Gimnaziala de ARTE NR. 515.662,0231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3867OPS3Scoala Gimnaziala Federico Garcia Lorca5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3933OPS3Scoala Gimnaziala Federico Garcia Lorca6.373,2731.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3851OPS3Scoala Gimnaziala Leonadro Da Vinci11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3917OPS3Scoala Gimnaziala Leonadro Da Vinci6.555,3531.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3843OPS3Scoala Gimnaziala Liviu Rebreanu 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3909OPS3Scoala Gimnaziala Liviu Rebreanu 6.241,8431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3844OPS3Scoala Gimnaziala Mexic 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3910OPS3Scoala Gimnaziala Mexic 7.810,8031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3858OPS3Scoala Gimnaziala Mihai Botez 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3860OPS3Scoala Gimnaziala Nicolae Labis5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3926OPS3Scoala Gimnaziala Nicolae Labis7.293,0831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3856OPS3Scoala Gimnaziala Nr 845.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3927OPS3Scoala Gimnaziala Nr, 926.875,0031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3842OPS3Scoala Gimnaziala Nr. 205.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3908OPS3Scoala Gimnaziala Nr. 205.849,8331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3845OPS3Scoala Gimnaziala Nr. 475.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3911OPS3Scoala Gimnaziala Nr. 476.086,7831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3846OPS3Scoala Gimnaziala Nr. 54 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3885OPS3Scoala Gimnaziala Nr. 54 1.936,7031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3912OPS3Scoala Gimnaziala Nr. 54 7.724,9131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3847OPS3Scoala Gimnaziala Nr. 5518.398,6631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3913OPS3Scoala Gimnaziala Nr. 5511.210,3631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3848OPS3Scoala Gimnaziala Nr. 675.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3914OPS3Scoala Gimnaziala Nr. 675.792,6831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3918OPS3Scoala Gimnaziala Nr. 78 4.617,3031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3852OPS3Scoala Gimnaziala Nr. 78 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3919OPS3Scoala Gimnaziala Nr. 80 8.007,4631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3854OPS3Scoala Gimnaziala Nr. 8117.430,3131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3920OPS3Scoala Gimnaziala Nr. 8110.304,7131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3855OPS3Scoala Gimnaziala Nr. 82 11.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3922OPS3Scoala Gimnaziala Nr. 847.025,8631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3857OPS3Scoala Gimnaziala Nr. 8616.946,1431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3923OPS3Scoala Gimnaziala Nr. 8610,838,9031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3925OPS3Scoala Gimnaziala Nr. 888.708,9731.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3861OPS3Scoala Gimnaziala Nr. 92 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3862OPS3Scoala Gimnaziala Nr. 9511.620,2131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3928OPS3Scoala Gimnaziala Nr. 958.296,9731.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3929OPS3Scoala Gimnaziala Nr. 1127.444,6431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3863OPS3Scoala Gimnaziala Nr. 1125.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3864OPS3Scoala Gimnaziala Nr. 116 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3930OPS3Scoala Gimnaziala Nr. 116 6.890,4931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3865OPS3Scoala Gimnaziala Nr. 149 5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3931OPS3Scoala Gimnaziala Nr. 149 6.978,6431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3866OPS3Scoala Gimnaziala Nr. 195 14.041,0831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3932OPS3Scoala Gimnaziala Nr. 195 11.744,4431.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3869OPS3Scoala Gimnaziala Nr. 2005.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3853OPS3Scoala Gimnaziala Nr.805.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3921OPS3Scoala Gimnaziala Nr.826.352,3231.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3859OPS3Scoala Gimnaziala Nr.88 12.104,3831.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3935OPS3Scoala Gimnaziala Nr. 2006.144,8631.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3937OPS3Scoala Gimnaziala SPECIALA NR.58.026,7931.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3871OPS3Scoala Gimnaziala SPECIALA NR.55.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3841OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3907OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6731.10.2019ACHITATAPRESTARI SERVICIIVENITUVENITURI INCASATERI INCASATE
3924OPS3Scoala Gimnziala Mihai Botez8.991,9031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3872OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.810,1031.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3938OPS3Scoala Superioara Comerciala Nicolae Kretzulesc10.630,5131.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3816OPS3SD3 -SALUBRITATE SI DESZAPEZIRE23.493,0331.10.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE