BU20-1030427 | ARABESQUE SRL | OPS3 | 412,01 | 4.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0142035 | CASTEL DISTRIBUTION SRL | OPS3 | 3.937,00 | 1.10.2019 | 30.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0142687 | CASTEL DISTRIBUTION SRL | OPS3 | 1.213,80 | 4.10.2019 | 3.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0142914 | CASTEL DISTRIBUTION SRL | OPS3 | 2.865,17 | 9.10.2019 | 8.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143098 | CASTEL DISTRIBUTION SRL | OPS3 | 1.330,89 | 15.10.2019 | 14.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143158 | CASTEL DISTRIBUTION SRL | OPS3 | 1.352,34 | 15.10.2019 | 14.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0142934 | CASTEL DISTRIBUTION SRL | OPS3 | 12.099,15 | 9.10.2019 | 8.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100662814 | DEDEMAN S.R.L. | OPS3 | 1.936,71 | 7.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4887 | ICON MEDICA S.R.L- | OPS3 | 1295,00 | 2.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1317 | INTERNET & TEHNOLOGIESECTOR 3 | OPS3 | 577,76 | 1.10.2019 | 16.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
7137 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 27.206,97 | 7.10.2019 | 7.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1743 | KRONLIFT SRL | OPS3 | 108,60 | 1.10.2019 | 31.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6395 | MEKNET INTERNATIONAL SRL | OPS3 | 879,00 | 14.10.2019 | 14.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6257 | MEKNET INTERNATIONAL SRL | OPS3 | -1.354,44 | 3.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6361 | MEKNET INTERNATIONAL SRL | OPS3 | 5.654,65 | 10.10.2019 | 10.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILEI | CHELTUIELI ADMINISTRATIVE |
6258 | MEKNET INTERNATONAL SRL | OPS3 | 2.040,00 | 3.10.2019 | 3.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874563 | NOBILA CASA PAPER SRL | OPS3 | 365,18 | 8.10.2019 | 7.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874592 | NOBILA CASA PAPER SRL | OPS3 | 662,01 | 10.10.2019 | 9.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2_00178489 | S.C FLANCO RETAIL S.A | OPS3 | 12.899,97 | 11.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8202017980 | S.C QUADRANT-AMROQ BEVERANGES S.R.L | OPS3 | 1.416,69 | 4.10.2019 | 18.10.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
193 | S.C SILOR ONLINE MARKETING SRL | OPS3 | 29.750,00 | 10.10.2019 | 10.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1234 | S.C. ADPB S.A. | OPS3 | 2.113,99 | 3.10.2019 | 2.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
19508016281 | S.C. PRAKTIKER ROMANIA S.A. | OPS3 | 25,90 | 9.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
19508016568 | S.C. PRAKTIKER ROMANIA S.A | OPS3 | 303,20 | 14.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
22996 | S.C. SIGRON COM S.R.L. | OPS3 | 433,06 | 3.10.2019 | 10.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
125 | SAFETY MANAGEMENT SISTEM | OPS3 | 3100,00 | 2.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
26229 | SC EVOSTORE SRL | OPS3 | 90,00 | 9.10.2019 | 24.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0064 | SC ROKA SPIN ALPIN SRL | OPS3 | -26.665,23 | 7.10,2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
931521530 | SODEXO PASS ROMANIA S.R.L | OPS3 | 75.226,00 | 11.10.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
936537434 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 13.456,19 | 14.10.2019 | | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE |
3898 | SOF INSTAL PROIECT SRL | OPS3 | 63.070.00 | 3.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
3899 | SOF INSTAL PROIECT SRL | OPS3 | 22.313.69 | 3.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3900 | SOF INSTAL PROIECT SRL | OPS3 | 1.892.10 | 3.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201923777 | TIGER SECURITY SERVICES | OPS3 | 238.00 | 3.10.2019 | 18.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
100508 | VIALLY COM IMPEX SRL | OPS3 | 650.00 | 10.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
11700 | S.C. MAICOM GRUP SRL | OPS3 | 2.218,00 | 3.10.2019 | 3.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
11701 | S.C. MAICOM GRUP SRL | OPS3 | 2.934,90 | 3.10.2019 | 3.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0081 | AD TEHNOINVEST S.R.L. | OPS3 | 198.220,68 | 22.10.2019 | | ACHITATA | AVANS | CHELTUIELI ADMINISTRATIVE |
BU20-1032118 | ARABESQUE SRL | OPS3 | 416.92 | 17.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1032235 | ARABESQUE SRL | OPS3 | 91.71 | 18.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU20-1032801 | ARABESQUE SRL | OPS3 | 2.558,64 | 15.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143197 | CASTEL DISTRIBUTION SRL | OPS3 | 8.192,47 | 16.10.2019 | 14.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143210 | CASTEL DISTRIBUTION SRL | OPS3 | 438.58 | 16.10.2019 | 15.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143265 | CASTEL DISTRIBUTION SRL | OPS3 | 1.208,81 | 17.10.2019 | 16.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143276 | CASTEL DISTRIBUTION SRL | OPS3 | -333.20 | 17.10.2019 | 16.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143277 | CASTEL DISTRIBUTION SRL | OPS3 | 2.669,36 | 17.10.2019 | 16.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0143290 | CASTEL DISTRIBUTION SRL | OPS3 | 5.312,16 | 18.10.2019 | 16.12.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100751277 | DEDEMAN S.R.L | OPS3 | 1.652,00 | 16.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8100836508 | DEDEMAN S.R.L | OPS3 | 1.014,00 | 21.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
38043 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | OPS3 | 471.29 | 17.10.2019 | 17.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
0574 | ECHIPAMENTE GEODEZIE SRL | OPS3 | 835.70 | 22.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
00000261 | GENERAL PROIECT CONSTRUCT SRL | OPS3 | 27.425,10 | 08.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
7661 | KRONLIFT SRL | OPS3 | 7.042,73 | 15.10.2019 | 15.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
53 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.371,48 | 24.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
54 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 8.365,41 | 24.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
55 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.548,39 | 24.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
19SD00L13875 | LUKOIL ROMALIA SRL | OPS3 | 7.697,30 | 15.10.2019 | | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
6446 | MEKNET INTERNATIONAL SRL | OPS3 | 4.470,00 | 16.10.2019 | 16.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6447 | MEKNET INTERNATIONAL SRL | OPS3 | 3.315,00 | 16.10.2019 | 16.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
2273F | LEVEL UP LEARNING SRL | OPS3 | 950.00 | 17.10.2019 | 01.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
157809 | MERTECOM SRL | OPS3 | 6.545,00 | 21.10.2019 | 21.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
201933 | MIND COMMUNICATION S.R.L. | OPS3 | 1.695,14 | 04.10.2019 | 31.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
874688 | NOBILA CASA PAPER SRL | OPS3 | 1.188,81 | 24.10.2019 | 23.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
49577427 | RCS&RDS SRL | OPS3 | 192.08 | 08.10.2019 | 31.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8483 | RISK CONTROL | OPS3 | 1.122 | 11.10.2019 | | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
1326 | S.C. ADPB S.A. | OPS3 | 194.86 | 23.10.2019 | 07.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
BU208606034526 | S.C. ARABESQUE S.R.L | OPS3 | 435.50 | 21.10.2019 | 21.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
702190051936 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 629.50 | 18.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU81003000538292 | S.C. DEDEMAN SRL | OPS3 | 46.70 | 17.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
178431 | S.C. JUST SHOPU S.R.L. | OPS3 | 424.00 | 17.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
11763 | S.C. MAICOM GRUP SRL | OPS3 | 1.237,35 | 05.10.2019 | 05.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
11845 | S.C. MAICOM GRUP SRL | OPS3 | 1.098,50 | 10.10.2019 | 10.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
11846 | S.C. MAICOM GRUP SRL | OPS3 | 3.731.00 | 10.10.2019 | 10.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12005 | S.C. MAICOM GRUP SRL | OPS3 | 1.524,50 | 17.10.2019 | 17.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12006 | S.C. MAICOM GRUP SRL | OPS3 | 5.114,20 | 17.10.2019 | 17.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
15118 | S.C. MARBONA CONSULTING S.R.L. | OPS3 | 5.900,00 | 17.10.2019 | 07.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
15119 | S.C. MARBONA CONSULTING S.R.L. | OPS3 | 1.380,00 | 17.10.2019 | 07.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8202031452 | S.C. QUADRANT - AMROQBEVERAGES S.R.L | OPS3 | 768.58 | 18.10.2019 | 01.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
00550 | S.C. SMART TELECO MEDIA S.R.L. | OPS3 | 20.585,81 | 22.10.2019 | 27.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
632597 | S.C. TRADY 2000S.R.L. | OPS3 | 99.92 | 21.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4000006247 | SC DEDEMAN SRL | OPS3 | 90.87 | 17.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4000006370 | SC DEDEMAN SRL | OPS3 | 412.80 | 15.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU81003000531989 | SC DEDEMAN SRL | OPS3 | 47.41 | 03.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1000006560 | SC DEDEMAN SRL | OPS3 | 58.01 | 18.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
4313 | SC ECO ACTIV LIGHT SRL | OPS3 | 1.000,00 | 23.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
50 | SC LEONTECH ELECTRIC | OPS3 | 3.130,97 | 14.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
375100710 | Vodafone Romania S.A | OPS3 | 9.311,12 | 23.10.2019 | 06.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
874717 | NOBILA CASA PAPER SRL | OPS3 | 1.523,82 | 30.10.2019 | 29.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
1600066085. | QUADRANT AMROQ BEVERAGES SRL | OPS3 | -433,45 | 20.10.2019 | 20.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
8202038085 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 1.252,54 | 25.10.2019 | 08.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
7000006373 | SC DEDEMAN SRL | OPS3 | 74.37 | 29.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0841 | SC PRESTIGE ART&DESIGN | OPS3 | 2.782,82 | 28.19.2019 | 29.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
8400215529 | DEDEMAN SRL | OPS3 | 585.40 | 30.10.2019 | 3.,10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
EL1BU0193004184 | ELBI ELECTRIC& LIGHTING SRL | OPS3 | -137.09 | 01.10.2019 | 01.10.2019 | | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
191004013 | IMPACT ADVERTISING SRL | OPS3 | 34.20 | 30.10.2019 | 31.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6597 | MEKNET INTERNATIONAL SRL | OPS3 | 40 | 25.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
810011007803 | DEDEMAN SRL | OPS3 | 826.00 | 28.10.2019 | 28.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
0249 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 31.10.2019 | 30.11.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
887 | LFG GRUP SRL | OPS3 | 2.886,17 | 28.10.2019 | 27.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
888 | LFG GRUP SRL | OPS3 | 1.965,68 | 28.10.2019 | 27.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
889 | LFG GRUP SRL | OPS3 | 1.045,59 | 28.10.2019 | 27.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
893 | LFG GRUP SRL | OPS3 | 2.534,32 | 29.10.2019 | 28.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
896 | LFG GRUP SRL | OPS3 | 676.86 | 31.10.2019 | 30.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
897 | LFG GRUP SRL | OPS3 | 313.21 | 31.10.2019 | 30.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
7345 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 22.976,16 | 31.10.2019 | 30.11.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
885 | LFG GRUP SRL | OPS3 | 9.010,82 | 25.10.2019 | 24.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
898 | LFG GRUP SRL | OPS3 | 230.58 | 31.10.2019 | 30.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
899 | LFG GRUP SRL | OPS3 | 1.581,37 | 31.10.2019 | 30.11.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
19SD00L14837 | LUKOIL ROMANIA SRL | OPS3 | 10.544,37 | 31.10.2019 | 15.11.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
6656 | MEKNET INTERNATINAL SRL | OPS3 | 1.206 | 30.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6657 | MEKNET INTERNATINAL SRL | OPS3 | 651 | 30.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6658 | MEKNET INTERNATINAL SRL | OPS3 | 779.5 | 30.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6660 | MEKNET INTERNATINAL SRL | OPS3 | 860 | 30.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6672 | MEKNET INTERNATINAL SRL | OPS3 | 588 | 31.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
874752 | NOBILA CASA PAPER SRL | OPS3 | 77.96 | 31.10.2019 | 30.11.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
884 | LFG GRUP SRL | OPS3 | 3.897,49 | 25.10.2019 | 24.11.2019 | | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
12251 | S.C. MAICOM GRUP SRL | OPS3 | 1.252,50 | 31.10.2019 | 31.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
12252 | S.C. MAICOM GRUP SRL | OPS3 | 828.50 | 31.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
87066 | SC CONBETA SRL | OPS3 | 998.00 | 16.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
BU81003000543603 | SC DEDEMAN SRL | OPS3 | 465.78 | 29.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
IN19BB000770 | SECPRAL COM SRL | OPS3 | 938.42 | 31.10.2019 | 31.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
12121 | S.C. MAICOM GRUP SRL | OPS3 | 4.289,50 | 24.10.2019 | 24.10.2019 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
6596 | MEKNET INTERNATIONAL SRL | OPS3 | 2.380 | 25.10.2019 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
3955 | OPS3 | ALGORITHM CONSTRUCTII S3 | 98.476,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3954 | OPS3 | ALGORITHM CONSTRUCTII S3 | 31.324,04 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3952 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 46.986,06 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3953 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 31.324,04 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3815 | OPS3 | AS3-Administrare Strazi S3 SRL | 20.777,44 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3956 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3957 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 30.416,40 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3873 | OPS3 | Colegiul National Matei Basarab | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3939 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3874 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3940 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3875 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.662,02 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3941 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3876 | OPS3 | Colegiul Tehnic Mihai Bravu | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3942 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3829 | OPS3 | GRADINITA Brandusa | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3895 | OPS3 | GRADINITA Brandusa | 7.521,03 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3822 | OPS3 | GRADINITA Floare de colt | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3888 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3887 | OPS3 | GRADINITA NR 24 | 7.634,94 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3889 | OPS3 | GRADINITA NR 68 | 7.191,23 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3894 | OPS3 | GRADINITA NR 160 | 6.447,42 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3897 | OPS3 | GRADINITA NR 191 | 8.960,63 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3833 | OPS3 | GRADINITA NR 211 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3899 | OPS3 | GRADINITA NR 211 | 7.458,09 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3886 | OPS3 | GRADINITA NR. 3 | 7.222,25 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3821 | OPS3 | GRADINITA NR 24 | 6.249,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3823 | OPS3 | GRADINITA NR 68 | 6.249,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3890 | OPS3 | GRADINITA NR. 69 | 7.918,44 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3825 | OPS3 | GRADINITA NR. 70 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3891 | OPS3 | GRADINITA NR. 70 | 7.047,72 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3892 | OPS3 | GRADINITA NR. 71 | 6.410,58 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3827 | OPS3 | GRADINITA NR. 154 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3893 | OPS3 | GRADINITA NR. 154 | 7.577,33 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3828 | OPS3 | GRADINITA NR. 160 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3830 | OPS3 | GRADINITA NR. 187 | 16.946,14 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3896 | OPS3 | GRADINITA NR. 187 | 9.944,04 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3831 | OPS3 | GRADINITA NR. 191 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3832 | OPS3 | GRADINITA NR. 196 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3898 | OPS3 | GRADINITA NR. 196 | 9.008,15 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3834 | OPS3 | GRADINITA NR. 216 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3900 | OPS3 | GRADINITA NR. 216 | 5.671,35 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3835 | OPS3 | GRADINITA NR. 231 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3901 | OPS3 | GRADINITA NR. 231 | 5.731,04 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3902 | OPS3 | GRADINITA NR. 232 | 4.449,79 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3836 | OPS3 | GRADINITA NR. 232 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3837 | OPS3 | GRADINITA NR. 239 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3903 | OPS3 | GRADINITA NR. 239 | 7.793,88 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3838 | OPS3 | GRADINITA NR. 240 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3904 | OPS3 | GRADINITA NR. 240 | 5.640,74 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3840 | OPS3 | GRADINITA NR. 255 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3906 | OPS3 | GRADINITA NR. 255 | 7.730,84 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3820 | OPS3 | GRADINITA NR.3 | 6.294,28 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3826 | OPS3 | GRADINITA NR.71 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3839 | OPS3 | GRADINITA Pestisorul de aur | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3905 | OPS3 | GRADINITA Pestisorul de aur | 4.356,76 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3824 | OPS3 | GRADINITANR. 69 | 12.588,56 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3943 | OPS3 | Liceul Tehnologic Dragomir Hurmuescu | 9.535,99 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3877 | OPS3 | Liceul Tehnologic Dragomir Hurmuescu | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3878 | OPS3 | Liceul Tehnologic Elie Radu | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3944 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3879 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3945 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3880 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3946 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3881 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3947 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3882 | OPS3 | Liceul Teoretic Dante Alighieri | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3948 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3884 | OPS3 | Liceul Teoretic Decebal | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3950 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3883 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.662,02 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3949 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3915 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3934 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3868 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3916 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3850 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3849 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3936 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 8.035,59 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3870 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 15.662,02 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3867 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3933 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3851 | OPS3 | Scoala Gimnaziala Leonadro Da Vinci | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3917 | OPS3 | Scoala Gimnaziala Leonadro Da Vinci | 6.555,35 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3843 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3909 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3844 | OPS3 | Scoala Gimnaziala Mexic | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3910 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3858 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3860 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3926 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3856 | OPS3 | Scoala Gimnaziala Nr 84 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3927 | OPS3 | Scoala Gimnaziala Nr, 92 | 6.875,00 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3842 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3908 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.849,83 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3845 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3911 | OPS3 | Scoala Gimnaziala Nr. 47 | 6.086,78 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3846 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3885 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.936,70 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3912 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.724,91 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3847 | OPS3 | Scoala Gimnaziala Nr. 55 | 18.398,66 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3913 | OPS3 | Scoala Gimnaziala Nr. 55 | 11.210,36 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3848 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3914 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.792,68 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3918 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.617,30 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3852 | OPS3 | Scoala Gimnaziala Nr. 78 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3919 | OPS3 | Scoala Gimnaziala Nr. 80 | 8.007,46 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3854 | OPS3 | Scoala Gimnaziala Nr. 81 | 17.430,31 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3920 | OPS3 | Scoala Gimnaziala Nr. 81 | 10.304,71 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3855 | OPS3 | Scoala Gimnaziala Nr. 82 | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3922 | OPS3 | Scoala Gimnaziala Nr. 84 | 7.025,86 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3857 | OPS3 | Scoala Gimnaziala Nr. 86 | 16.946,14 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3923 | OPS3 | Scoala Gimnaziala Nr. 86 | 10,838,90 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3925 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.708,97 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3861 | OPS3 | Scoala Gimnaziala Nr. 92 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3862 | OPS3 | Scoala Gimnaziala Nr. 95 | 11.620,21 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3928 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.296,97 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3929 | OPS3 | Scoala Gimnaziala Nr. 112 | 7.444,64 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3863 | OPS3 | Scoala Gimnaziala Nr. 112 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3864 | OPS3 | Scoala Gimnaziala Nr. 116 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3930 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.890,49 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3865 | OPS3 | Scoala Gimnaziala Nr. 149 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3931 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.978,64 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3866 | OPS3 | Scoala Gimnaziala Nr. 195 | 14.041,08 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3932 | OPS3 | Scoala Gimnaziala Nr. 195 | 11.744,44 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3869 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3853 | OPS3 | Scoala Gimnaziala Nr.80 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3921 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3859 | OPS3 | Scoala Gimnaziala Nr.88 | 12.104,38 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3935 | OPS3 | Scoala Gimnaziala Nr. 200 | 6.144,86 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3937 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.026,79 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3871 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3841 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3907 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITUVENITURI INCASATERI INCASATE |
3924 | OPS3 | Scoala Gimnziala Mihai Botez | 8.991,90 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3872 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.810,10 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3938 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulesc | 10.630,51 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
3816 | OPS3 | SD3 -SALUBRITATE SI DESZAPEZIRE | 23.493,03 | 31.10.2019 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |