0102609 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE | OPS3 | 1.600,00 | 13.09.2017 | 03.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0024 | CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRA | OPS3 | 6.100,00 | 13.09.2017 | 13.09.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
084325 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR,INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB SPRESIUNE S.A. | OPS3 | 476.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
084414 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR,INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB SPRESIUNE S.A. | OPS3 | 952.00 | 07.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
10399 | DCM PRO DESIGN SRL | OPS3 | 1.200,00 | 07.09.2017 | 14.09.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1558570 | ELBI ELECTRIC& LIGHTING SRL | OPS3 | 3.456,34 | 21.09.2017 | 21.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
12747 | FEROINSTALATII RELADINI SRL | OPS3 | 256.50 | 08.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3294 | ICON MEDICA SRL | OPS3 | 2.750 | 08.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3321 | ICON MEDICA SRL | OPS3 | 2.650 | 18.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0127349 | MAICOM GRUP SRL | OPS3 | 912.00 | 08.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0127738 | MAICOM GRUP SRL | OPS3 | 1.063,10 | 15.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0127820 | MAICOM GRUP SRL | OPS3 | 355.50 | 25.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0127831 | MAICOM GRUP SRL | OPS3 | 394.00 | 26.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0127905 | MAICOM GRUP SRL | OPS3 | 186.00 | 30.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003710 | MAICOM GRUP SRL | OPS3 | 1.669,00 | 05.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003714 | MAICOM GRUP SRL | OPS3 | 1.226,00 | 08.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003716 | MAICOM GRUP SRL | OPS3 | 845.50 | 11.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003740 | MAICOM GRUP SRL | OPS3 | 337.40 | 27.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003743 | MAICOM GRUP SRL | OPS3 | 864.80 | 29.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
7036000025057850 | METRO CASH&CARRY ROMANIA SRL | OPS3 | 2.199,60 | 29.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2085 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 389.70 | 14.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2105 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 309.30 | 19.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
3180 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 193.34 | 07.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
74 | MOL ROMANIA P.P. SRL | OPS3 | 49.88 | 14.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
673098 | NOBILA CASA PAPER SRL | OPS3 | 6.800,85 | 05.09.2017 | 06.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673116 | NOBILA CASA PAPER SRL | OPS3 | 1.167,99 | 07.09.2017 | 08.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673136 | NOBILA CASA PAPER SRL | OPS3 | 18.752,02 | 11.09.2017 | 13.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673157 | NOBILA CASA PAPER SRL | OPS3 | 2.158,02 | 14.09.2017 | 14.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673173 | NOBILA CASA PAPER SRL | OPS3 | 1.350,01 | 18.09.2017 | 18.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673185 | NOBILA CASA PAPER SRL | OPS3 | 9.976,60 | 18.09.2017 | 19.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673252 | NOBILA CASA PAPER SRL | OPS3 | 612.85 | 27.09.2017 | 27.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673261 | NOBILA CASA PAPER SRL | OPS3 | 338.09 | 28.09.2017 | 28.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673275 | NOBILA CASA PAPER SRL | OPS3 | 60.00 | 29.09.2017 | 29.09.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
5577 | OFICIUL DE STAT PENTRU INVESTITII SI MARCI | OPS3 | 111.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
A2015296 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 427.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
A3031438 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 183.00 | 08.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
A8031826 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | OPS3 | 244.00 | 19.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4490 | OMEGA ROM TRADE'94 SRL | OPS3 | 169.40 | 27.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4415 | OMEGA ROM TRADE'94 SRL | OPS3 | 998.46 | 22.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5459 | PALMEX XM SRL | OPS3 | 397.367,13 | 08.09.2017 | 13.09.2017 | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
02643 | PROINDUSTRIE SRL | OPS3 | 211.82 | 01.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
02646 | PROINDUSTRIE SRL | OPS3 | 13.777,99 | 01.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
02676 | PROINDUSTRIE SRL | OPS3 | 1.007,31 | 07.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
40715093 | RCS&RDS SA | OPS3 | 155.92 | 05.09.2017 | 30.09.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
RNRO1862773RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 60.922,06 | 01.09.2017 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
RMRO1863166RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 0.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
RNRO1862770RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 69.004,92 | 01.09.2017 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
RNRO1862771RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 69.004,92 | 01.09.2017 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
RNRO1862772RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 60.922,06 | 01.09.2017 | | ACHITATA | AVANS | CHELTUIALA ADMINISTRATIVA |
RNRO1863167RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 0.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
RNRO1863168RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 0.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
RNRO1863169RE | RENAULT COMMERCIAL ROUMANIE SRL | OPS3 | 0.00 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6094 | RISK CONTROL | OPS3 | 3888 | 05.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6106 | RISK CONTROL | OPS3 | 2.161 | 08.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1587911 | S.C. CORSAR ONLINE SRL | OPS3 | 5.797,98 | 05.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
1587923 | S.C. CORSAR ONLINE SRL | OPS3 | 7.539,02 | 05.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
1600434 | S.C. CORSAR ONLINE SRL | OPS3 | 170.01 | 16.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
45 | S.C. MATERIALE ACCESORII MOBILA - MAM SRL | OPS3 | 19.888,47 | 04.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0146 | SC ADPB SA | OPS3 | 450.00 | 26.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0263 | SC AG MIRROR SRL | OPS3 | 1.547,00 | 25.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1928 | SC ALIASVIK SRL | OPS3 | 2.499 | 29.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
01167744 | SC AUCHAN ROMANIA SA | OPS3 | 68.70 | 12.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01290941 | SC AUCHAN ROMANIA SA | OPS3 | 41.09 | 18.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04159733 | SC AUCHAN ROMANIA SA | OPS3 | 142.40 | 29.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05155546 | SC AUCHAN ROMANIA SA | OPS3 | 245.29 | 27.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05307297 | SC AUCHAN ROMANIA SA | OPS3 | 87.52 | 22.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05513826 | SC AUCHAN ROMANIA SA | OPS3 | 57.26 | 01.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
05515216 | SC AUCHAN ROMANIA SA | OPS3 | 124.10 | 04.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04934932 | SC AUCHAN ROMANIA SA | OPS3 | 187.30 | 06.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
04157529 | SC AUCHAN ROMANIA SA | OPS3 | 100.82 | 25.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3183 | SC BIG CLEANING & CONSULTANTA SRL | OPS3 | 415.01 | 18.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1010792 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 07.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1010812 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 29.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
116450 | SC BRICO EXPERT SA | OPS3 | 159.56 | 28.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702170062470 | SC BRICOSTORE ROMANIA SA | OPS3 | 176.74 | 14.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
702170065749 | SC BRICOSTORE ROMANIA SA | OPS3 | 143.00 | 25.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
869 | SC CELTA ART SRL | OPS3 | 5.470,00 | 08.09.2017 | | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
55 | SC CLIMA DESIGN CLASS CONCEPT SRL | OPS3 | 12.200 | 05.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2930 | SC DACOROM TRADING SRL | OPS3 | 523.60 | 11.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100340423 | SC DEDEMAN SRL | OPS3 | 6.40 | 13.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100443428 | SC DEDEMAN SRL | OPS3 | 378.95 | 8.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100631287 | SC DEDEMAN SRL | OPS3 | 244.88 | 06.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100631532 | SC DEDEMAN SRL | OPS3 | 21.64 | 12.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100631636 | SC DEDEMAN SRL | OPS3 | 138.65 | 13.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100820959 | SC DEDEMAN SRL | OPS3 | 115.51 | 12.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0450020685 | SC HALI SRL | OPS3 | 316.54 | 09.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
460 | SC KRIS TEXTIL PROMOTIONS | OPS3 | 5.000,00 | 05.09.2017 | | ACHITATA | ECHIPAMENTE | CHELTUIALA ADMINISTRATIVA |
2 | SC LUKOIL ROMANIA SRL | OPS3 | 58.30 | 07.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
137 | SC LUKOIL ROMANIA SRL | OPS3 | 50.00 | 14.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
139 | SC LUKOIL ROMANIA SRL | OPS3 | 49.98 | 14.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
164 | SC LUKOIL ROMANIA SRL | OPS3 | 100.02 | 13.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
175 | SC LUKOIL ROMANIA SRL | OPS3 | 24.93 | 02.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
195 | SC LUKOIL ROMANIA SRL | OPS3 | 50.00 | 11.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
391 | SC LUKOIL ROMANIA SRL | OPS3 | 165.39 | 15.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
645 | SC MATERIALE ACCESORII MOBILA -MAM SRL | OPS3 | 44.20 | 22.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
01343 | SC MEDSHOP DISTRIBUTION SRL | OPS3 | 8.850,00 | 08.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
412 | SC OMV PETROM MARKETING SRL | OPS3 | 125.43 | 12.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
49 | SC OMV PETROM MARKETING SRL | OPS3 | 102.61 | 04.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
152 | SC OMV PETROM MARKETING SRL | OPS3 | 99.99 | 13.09.2017 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
9295651 | SC REGENCY COMPANY SRL | OPS3 | 31.02 | 07.09.2017 | 07.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
388140 | SC ROCAST SRL | OPS3 | 34.599,80 | 14.09.2017 | 17.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
757897 | SC ROCAST SRL | OPS3 | 4.589,76 | 14.09.2017 | 17.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
760145 | SC ROCAST SRL | OPS3 | 8.958,07 | 14.09.2017 | 17.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631018956 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 5.288,48 | 30.09.2017 | 15.10.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
6631010655 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 65.68 | 30.09.2017 | 15.10.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
6631018956 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 5.288,48 | 30.09.2017 | 15.10.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
6631022420 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | -21.24 | 30.09.2017 | 30.09.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
00002758 | SC SABENA SERV SRL | OPS3 | 4.591,00 | 22.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1138 | SC SETH EXPERT CONSULT SRL | OPS3 | 2.085,00 | 15.09.2017 | 19.09.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
19444 | SC SIGRON COM SRL | OPS3 | 230.42 | 20.09.2017 | 20.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3828 | SC SPIN COM-EXIM SRL | OPS3 | 3.752,24 | 07.09.2017 | 07.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3852 | SC SPIN COM-EXIM SRL | OPS3 | 4.528,41 | 08.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3853 | SC SPIN COM-EXIM SRL | OPS3 | 8.337,91 | 08.09.2017 | 08.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3854 | SC SPIN COM-EXIM SRL | OPS3 | 561.68 | 08.09.2017 | 08.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4013 | SC SPIN COM-EXIM SRL | OPS3 | 7.631,72 | 19.09.2017 | 19.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
459203 | SC SPIN COM-EXIM SRL | OPS3 | 7.631,72 | 18.09.2017 | 18.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6039 | SC TIPO-MEDIA SRL | OPS3 | 59.50 | 11.09.2017 | 12.09.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
13752 | SC TOP TOTAL COM SERVICE SRL | OPS3 | 304.20 | 11.09.2017 | 16.09.2017 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
446123 | SC TRADY 2000 SRL | OPS3 | 111.41 | 04.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
447756 | SC TRADY 2000 SRL | OPS3 | 28.35 | 07.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
447886 | SC TRADY 2000 SRL | OPS3 | 53.12 | 09.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
447930 | SC TRADY 2000 SRL | OPS3 | 120.41 | 12.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
447973 | SC TRADY 2000 SRL | OPS3 | 133.27 | 13.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
448201 | SC TRADY 2000 SRL | OPS3 | 114.74 | 20.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
452448 | SC TRADY 2000 SRL | OPS3 | 261.88 | 28.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0452459 | SC TRADY 2000 SRL | OPS3 | 24.04 | 29.09.2017 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1543 | SECURITY BUSINESS TEAM | OPS3 | 217.908,67 | 04.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1929 | SOF INSTAL PROIECT SRL | OPS3 | 41.650,00 | 1.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1199585 | ROSTAL GRUP SA | OPS3 | 60.20 | 30.09.2017 | 15.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
418139 | SC SECPRAL COM SRL | OPS3 | 396.95 | 29.09.2017 | 29.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
286886534 | VODAFONE ROMANIA SA | OPS3 | -114.89 | 23.09.2017 | 07.10.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0060 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0065 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0066 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0010 | OPS3 | GRADINITA Brandusa | 8.269,19 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0017 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0015 | OPS3 | GRADINITA NR.3 | 7.951,10 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0016 | OPS3 | GRADINITA NR.24 | 8.323,81 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0018 | OPS3 | GRADINITA NR.68 | 7.928,79 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0019 | OPS3 | GRADINITA NR.69 | 8.665,46 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0020 | OPS3 | GRADINITA NR.70 | 7.769,68 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0022 | OPS3 | GRADINITA NR.71 | 7.122,86 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0027 | OPS3 | GRADINITA NR.154 | 8.335,06 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0009 | OPS3 | GRADINITA NR.160 | 7.163,80 | 21.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0026 | OPS3 | GRADINITA NR.187 | 10.866,01 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0025 | OPS3 | GRADINITA NR.191 | 9.729,98 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0024 | OPS3 | GRADINITA NR.196 | 8.189,22 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0023 | OPS3 | GRADINITA NR.211 | 8.223,02 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0028 | OPS3 | GRADINITA NR.216 | 8.818,26 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0029 | OPS3 | GRADINITA NR.231 | 7.701,09 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0030 | OPS3 | GRADINITA NR.232 | 7.986,80 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0031 | OPS3 | GRADINITA NR.239 | 8.659,87 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0032 | OPS3 | GRADINITA NR.240 | 5.127,95 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0034 | OPS3 | GRADINITA NR.255 | 8.503,92 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0033 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0035 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0067 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0061 | OPS3 | Liceul Tehnologic Theodor Pallady | 9.027,99 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0063 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0021 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0062 | OPS3 | Liceul Teoretic Decebal | 9.354,59 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0056 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0037 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0042 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0059 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0043 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0036 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.890,34 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0049 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0050 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0013 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0038 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721,60 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0039 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0040 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0041 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0044 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0045 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0046 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0011 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0047 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0048 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0014 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0012 | OPS3 | Scoala Gimnaziala Nr.92 | 7.513,66 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0051 | OPS3 | Scoala Gimnaziala Nr.95 | 9.097,55 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0052 | OPS3 | Scoala Gimnaziala Nr.112 | 8.101,52 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0053 | OPS3 | Scoala Gimnaziala Nr.116 | 7.656,10 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0008 | OPS3 | Scoala Gimnaziala Nr.149 | 7.711,20 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0054 | OPS3 | Scoala Gimnaziala Nr.195 | 12.655,65 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0057 | OPS3 | Scoala Gimnaziala Nr.200 | 6.827,63 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0058 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.687,00 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0068 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.912,59 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0064 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 11.554,90 | 25.09.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |