| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 8100741221 | DEDEMAN SRL | OPS3 | 649.00 | 3.09.2018 | 3.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 9100946984 | DEDEMAN SRL | OPS3 | 2696.50 | 3.09.2018 | 3.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100648986 | DEDEMAN SRL | OPS3 | 1801.08 | 3.09.2018 | 3.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| F201809365 | CONTI GRUP SRL | OPS3 | 20739.09 | 6.09.2018 | 21.09.2018 | ACHITATA | FACTURA PROFORMA PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 831519038 | SODEXO PASS ROMANIA SRL | OPS3 | 57466.00 | 12.09.2018 | 12.09.2018 | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
| 0114293 | CASTEL DISTRIBUTION SRL | OPS3 | 5161.37 | 6.09.2018 | 5.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 9100947125 | DEDEMAN SRL | OPS3 | 348.11 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100649170 | DEDEMAN SRL | OPS3 | 145.01 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100649176 | DEDEMAN SRL | OPS3 | 17.90 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100464354 | DEDEMAN SRL | OPS3 | 547.23 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100362481 | DEDEMAN SRL | OPS3 | 237.54 | 10.09.2018 | 10.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100649327 | DEDEMAN SRL | OPS3 | 1145.91 | 11.09.2018 | 11.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100744430 | DEDEMAN SRL | OPS3 | 658.22 | 7.09.2018 | 7.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8101052918 | DEDEMAN SRL | OPS3 | 820.36 | 12.09.2018 | 12.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0503 | ADPB SA | OPS3 | 2061.57 | 4.09.2018 | ACHITATA | CHIRIE | CHELTUIALA ADMINISTRATIVA | |
| 2301 | ALIASVIK SRL | OPS3 | 4760.00 | 10.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 09182892 | AUCHAN ROMANIA SA | OPS3 | 999.00 | 6.09.2018 | 6.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 191400122837 | DANTE INTERNATIONAL SA | OPS3 | 1293.00 | 11.09.2018 | 11.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 0406 | ROANINA EXIM SRL | OPS3 | 3320.10 | 9.09.2018 | 15.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| FS0DNS02-1081008512 | ROMSTAL IMEX SRL | OPS3 | 1769.99 | 3.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 1003038795 | ROMSTAL IMEX SRL | OPS3 | 840.01 | 3.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 2831 | SOF INSTAL PROIECT SRL | OPS3 | 63070.00 | 3.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 871758 | NOBILA CASA PAPER SRL | OPS3 | 1243.69 | 12.09.2018 | 12.10.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 871709 | NOBILA CASA PAPER SRL | OPS3 | 1539.38 | 4.09.2018 | 4.10.2018 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
| 18508017729 | PRAKTIKER ROMANIA SA | OPS3 | 404.69 | 13.09.2018 | 13.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 1348 | QUALITY SAFETY SERVICES | OPS3 | 2270.00 | 3.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 139208 | REAL INTERNATIONAL SRL | OPS3 | 449.82 | 12.09.2018 | 12.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 190025120 | LEROY MERLIN ROMANIA SRL | OPS3 | 2727.40 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4347 | MAICOM GRUP SRL | OPS3 | 6008.20 | 3.09.2018 | 3.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6327 | MAXTECH SISTEM SRL | OPS3 | 1173.34 | 5.09.2018 | 5.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 201818034 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 3.09.2018 | 3.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 41427 | VIALLY COM IMPEX SRL | OPS3 | 176.00 | 13.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 005002018-f0000971 | ALTEX ROMANIA SRL | OPS3 | 106.16 | 19.09.2018 | 19.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000760 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 382.94 | 13.09.2018 | 13.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU018300075 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 2498.14 | 13.09.2018 | 13.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000766 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 100.17 | 14.09.2018 | 14.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100947599 | DEDEMAN SRL | OPS3 | 2159.15 | 19.09.2018 | 19.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 9630 | AIR TECH SOLUTIONS | OPS3 | 140.60 | 18.09.2018 | 18.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 0116396 | CASTEL DISTRIBUTION SRL | OPS3 | 1804.63 | 14.09.2018 | 13.11.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| F201809136 | CONTI GRUP SRL | OPS3 | 20739.09 | 11.09.2018 | 18.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000784 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | 1442.35 | 19.09.2018 | 19.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631284582 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8864.76 | 15.09.2018 | 30.09.2018 | ACHITATA | NECESAR COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| 574298 | AUTO MARCU'S GRUP SA | OPS3 | 931.94 | 25.09.2018 | 2.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4575 | MAICOM GRUP SRL | OPS3 | 2735.23 | 14.09.2018 | 14.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| VDF327838944 | VODAFONE ROMANIA SA | OPS3 | 27127.77 | 23.09.2018 | 7.10.2018 | ACHITATA | SERVICII DE TELEFONIE | CHELTUIALA ADMINISTRATIVA |
| 0603 | ADPB SA | OPS3 | 100.96 | 20.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2315 | ALIASVIK SRL | OPS3 | 4046.00 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 702180062272 | BRICOSTORE ROMANIA SA | OPS3 | 85.00 | 27.09.2018 | 27.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 9332170 | REGENCY COMPANY SRL | OPS3 | 70.76 | 27.09.2018 | 27.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 191400130089 | DANTE INTERNATIONAL SA | OPS3 | 239.92 | 20.09.2018 | 20.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 885234 | EVOLUTION PREST SYSTEMS SRL | OPS3 | 2299.00 | 17.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 0847 | KRONLIFT SRL | OPS3 | 1104.15 | 13.09.2018 | 13.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 4406 | MAICOM GRUP SRL | OPS3 | 4958.90 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 174 | SILOR ONLINE MARKETING SRL | OPS3 | 21658.00 | 18.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 2424075 | ELECTRONIC SALES SRL | OPS3 | 941.11 | 26.09.2018 | 26.09.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 871787 | NOBILA CASA PAPER SRL | OPS3 | 306.00 | 18.09.2018 | 17.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| MIH6737 | P PLUS 2002 SRL | OPS3 | 540.00 | 17.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 200518598 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 638.70 | 14.09.2018 | ACHITATA | NECESAR | CHELTUIALA ADMINISTRATIVA | |
| 411 | ROANINA EXIM SRL | OPS3 | 1416.10 | 17.09.2018 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 247 | INSTEL IMPORT EXPORT SRL | OPS3 | 27846.00 | 27.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 574306 | AUTO MARCU'S GRUP SA | OPS3 | 971.79 | 25.09.2018 | 2.10.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVACHELTUIALA ADMINISTRATIVA |
| 702180060943 | BRICOSTORE ROMANIA SA | OPS3 | 104.00 | 21.09.2018 | 21.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 702180060904 | BRICOSTORE ROMANIA SA | OPS3 | 569.15 | 21.09.2018 | 21.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4148 | ELECTRONIC SALES SRL | OPS3 | 1119.90 | 26.09.2018 | ACHITATA | OBIECTE INVENTAR | CHELTUIALA ADMINISTRATIVA | |
| 9333897 | REGENCY COMPANY SRL | OPS3 | 45.00 | 20.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4277 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 345.35 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 871825 | NOBILA CASA PAPER SRL | OPS3 | 129.79 | 24.09.2018 | 23.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 8201646059 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | 936.00 | 21.09.2018 | 5.10.2018 | ACHITATA | NECESAR | CHELTUIALA ADMINISTRATIVA |
| IN18BB000617 | SECPRAL COM SRL | OPS3 | 719.07 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 21183 | SIGRON COM SRL | OPS3 | 433.06 | 21.09.2018 | 28.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 2899 | SOF INSTAL PROIECT SRL | OPS3 | 12577.11 | 26.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 349 | AG MIRROR SRL | OPS3 | 1995.63 | 3.10.2018 | 3.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 99 | BESTFEHTER CONSTRUCT SRL | OPS3 | 7618.00 | 4.10.2018 | 4.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 1216 | MARINSTAL SRL | OPS3 | 2721.88 | 4.10.2018 | 4.10.2018 | ACHITATA | OBIECTE DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
| 8400500502 | DEDEMAN SRL | OPS3 | 120.40 | 21.09.2018 | 21.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8400500503 | DEDEMAN SRL | OPS3 | 994.16 | 21.09.2018 | 21.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100363795 | DEDEMAN SRL | OPS3 | 1523.30 | 28.09.2018 | 28.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 8100742068 | DEDEMAN SRL | OPS3 | 294.40 | 25.09.2018 | 25.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 89 | ELIE RADU | OPS3 | 5996.46 | 25.09.2018 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 88 | ELIE RADU | OPS3 | 1868.64 | 25.09.2018 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 87 | ELIE RADU | OPS3 | 17024.25 | 25.09.2018 | 25.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 352 | LFG GRUP SRL | OPS3 | 3282.15 | 4.09.2018 | 4.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 353 | LFG GRUP SRL | OPS3 | 2161.62 | 4.09.2018 | 4.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 354 | LFG GRUP SRL | OPS3 | 4822.08 | 4.09.2018 | 4.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 355 | LFG GRUP SRL | OPS3 | 2325.79 | 4.09.2018 | 4.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 356 | LFG GRUP SRL | OPS3 | 5659.84 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 357 | LFG GRUP SRL | OPS3 | 3092.57 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 358 | LFG GRUP SRL | OPS3 | 3403.95 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 359 | LFG GRUP SRL | OPS3 | 4495.88 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 360 | LFG GRUP SRL | OPS3 | 7238.95 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 361 | LFG GRUP SRL | OPS3 | 1077.11 | 5.09.2018 | 5.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 362 | LFG GRUP SRL | OPS3 | 3337.23 | 6.09.2018 | 6.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 363 | LFG GRUP SRL | OPS3 | 1675.52 | 6.09.2018 | 6.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 364 | LFG GRUP SRL | OPS3 | 3059.74 | 6.09.2018 | 6.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 365 | LFG GRUP SRL | OPS3 | 1026.26 | 7.09.2018 | 7.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 366 | LFG GRUP SRL | OPS3 | 5077.33 | 7.09.2018 | 7.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 367 | LFG GRUP SRL | OPS3 | 4027.76 | 7.09.2018 | 7.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 373 | LFG GRUP SRL | OPS3 | 5710.67 | 11.09.2018 | 11.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 379 | LFG GRUP SRL | OPS3 | 4264.99 | 19.09.2018 | 19.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 380 | LFG GRUP SRL | OPS3 | 4579.54 | 20.09.2018 | 20.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 381 | LFG GRUP SRL | OPS3 | 1221.23 | 21.09.2018 | 21.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 390 | LFG GRUP SRL | OPS3 | 2430.64 | 28.09.2018 | 28.10.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 4407 | MAICOM GRUP SRL | OPS3 | 1076.12 | 6.09.2018 | 6.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4576 | MAICOM GRUP SRL | OPS3 | 1782.60 | 14.09.2018 | 14.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4837 | MAICOM GRUP SRL | OPS3 | 783.50 | 27.09.2018 | 27.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4838 | MAICOM GRUP SRL | OPS3 | 2050.00 | 27.09.2018 | 27.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 4696 | MAICOM GRUP SRL | OPS3 | 3368.00 | 20.09.2018 | 20.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
| 6631296804 | ROMPETROL DOWNSTREAM SRL | OPS3 | 8253.49 | 30.09.2018 | 15.10.2018 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
| EL1BU0183000734 | ELBI ELECTRIC & LIGHTING SRL | OPS3 | -107.91 | 04.09.2018 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 4567 | KRONLIFT SRL | OPS3 | 5.552,88 | 15.09.2018 | 15.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 1600048372 | QUADRANT AMROQ BEVERAGES SRL | OPS3 | -220.02 | 19.09.2018 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 42843029 | RCS & RDS SA | OPS3 | 187.60 | 06.09.2018 | 30.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
| 2855 | SC CENTRAL PAINT SERVICE SRL | OPS3 | 1.380,00 | 13.09.2018 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA | |
| 12126 | FIMAX TRADING SRL | OPS3 | 164.22 | 30.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA | |
| 1706 | OPS3 | ALGORITHM RESIDENZIAL S3 SRL | 26.732.16 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1702 | OPS3 | ASCOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 535.50 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1696 | OPS3 | ASOCIATIA CLUB PRORITMIC | 2.475,00 | 14.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1694 | OPS3 | ASOCIATIA CLUB PRORITMIC | 2.856,00 | 13.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1702 | OPS3 | ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA | 535.50 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1697 | OPS3 | ASOCIATIA MONOMYTHS | 1.190,00 | 17.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1701 | OPS3 | CALISTRU ANDREI | 110.00 | 27.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1703 | OPS3 | CLUB SPORTIV MUNICIPAL BUCURESTI | 8.211,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1704 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 6.747,30 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1757 | OPS3 | Colegiul National Matei Basarab | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1824 | OPS3 | Colegiul National Matei Basarab | 8.123,18 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1764 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1831 | OPS3 | Colegiul Tehnic Anghel Saligny | 11.623,33 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1763 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 12.852,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1830 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 8.729,51 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1765 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1832 | OPS3 | Colegiul Tehnic Mihai Bravu | 7.637,71 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1692 | OPS3 | DAKO SPORT CONCEPT | 119.00 | 12.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1688 | OPS3 | DUO SRL | 293.90 | 03.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1689 | OPS3 | FEDERATIA ROMANA DE ARTE MARTIALE | 1.606.50 | 10.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1699 | OPS3 | FEDERATIA ROMANA DE HANDBALL | 4.551,75 | 24.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1693 | OPS3 | FIRTS MEDIA SERVICES SRL | 119.00 | 12.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1707 | OPS3 | ADMINISTRARE ACTIVE S3 | 2.004,91 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1840 | OPS3 | ADMINISTRARE ACTIVE S3 | 3.762,78 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1842 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1705 | OPS3 | ALGORITHM CONSTRUCTII S3 | 67.461,10 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1841 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1691 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 8.568,00 | 10.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1721 | OPS3 | GRADINITA Brandusa | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1787 | OPS3 | GRADINITA Brandusa | 6.851,62 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1710 | OPS3 | GRADINITA Floare de colt | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1777 | OPS3 | GRADINITA Floare de colt | 6.636,95 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1781 | OPS3 | GRADINITA NR.71 | 5.845,66 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1708 | OPS3 | GRADINITA NR. 3 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1775 | OPS3 | GRADINITA NR. 3 | 6.581,75 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1709 | OPS3 | GRADINITA NR. 24 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1776 | OPS3 | GRADINITA NR. 24 | 6.946,08 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1711 | OPS3 | GRADINITA NR. 68 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1778 | OPS3 | GRADINITA NR. 68 | 6.564,30 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1712 | OPS3 | GRADINITA NR. 69 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1779 | OPS3 | GRADINITA NR. 69 | 7.201,30 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1713 | OPS3 | GRADINITA NR. 70 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1780 | OPS3 | GRADINITA NR. 70 | 6.428,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1714 | OPS3 | GRADINITA NR. 71 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1720 | OPS3 | GRADINITA NR. 154 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1786 | OPS3 | GRADINITA NR. 154 | 6.920,62 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1715 | OPS3 | GRADINITA NR. 160 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1782 | OPS3 | GRADINITA NR. 160 | 5.874,32 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1719 | OPS3 | GRADINITA NR. 187 | 12.495,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1785 | OPS3 | GRADINITA NR. 187 | 9.087,93 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1718 | OPS3 | GRADINITA NR. 191 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1784 | OPS3 | GRADINITA NR. 191 | 8.146,03 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1717 | OPS3 | GRADINITA NR. 196 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1794 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1716 | OPS3 | GRADINITA NR. 211 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1783 | OPS3 | GRADINITA NR. 211 | 6.807,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1722 | OPS3 | GRADINITA NR. 216 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1793 | OPS3 | GRADINITA NR. 216 | 5.162,70 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1788 | OPS3 | GRADINITA NR. 231 | 5.221,90 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1724 | OPS3 | GRADINITA NR. 232 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1789 | OPS3 | GRADINITA NR. 232 | 4.053,38 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1725 | OPS3 | GRADINITA NR. 239 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1790 | OPS3 | GRADINITA NR. 239 | 7.089,07 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1726 | OPS3 | GRADINITA NR. 240 | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1795 | OPS3 | GRADINITA NR. 240 | 5.127,95 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1728 | OPS3 | GRADINITA NR. 255 | 4.641,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1792 | OPS3 | GRADINITA NR. 255 | 7.060,83 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1727 | OPS3 | GRADINITA Pestisorul de aur | 9.282,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1791 | OPS3 | GRADINITA Pestisorul de aur | 4.007,50 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1767 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1834 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 8.720,42 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1833 | OPS3 | Liceul Tehnologic Elie Radu | 7.831,53 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1766 | OPS3 | Liceul Tehnologic Elie Radu | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1768 | OPS3 | Liceul Tehnologic Theodor Pallady | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1835 | OPS3 | Liceul Tehnologic Theodor Pallady | 7.536,41 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1758 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1825 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 7.925,16 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1761 | OPS3 | Liceul Teoretic Benjamin Franklin | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1828 | OPS3 | Liceul Teoretic Benjamin Franklin | 6.814,25 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1759 | OPS3 | Liceul Teoretic Dante Alighieri | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1773 | OPS3 | Liceul Teoretic Dante Alighieri | 9.639,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1826 | OPS3 | Liceul Teoretic Dante Alighieri | 9.136,34 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1760 | OPS3 | Liceul Teoretic Decebal | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1827 | OPS3 | Liceul Teoretic Decebal | 7.884,58 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1772 | OPS3 | Liceul Teoretic Nichita Stanescu | 12.852,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1839 | OPS3 | Liceul Teoretic Nichita Stanescu | 5.878,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1698 | OPS3 | MARPLUS | 119.00 | 22.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1690 | OPS3 | SC COFFEE CO SRL | 215.39 | 10.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1700 | OPS3 | SC PINVA SRL | 1.320,50 | 27.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1753 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1820 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.933,16 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1769 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1836 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 6.689,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1736 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1803 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 6.501,68 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1756 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 12.852,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1823 | OPS3 | Scoala Gimnaziala de ARTE NR. 5 | 7.316,62 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1752 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1819 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.800,82 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1737 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1804 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 5.963,26 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1730 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1797 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.674,40 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1731 | OPS3 | Scoala Gimnaziala Mexic | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1798 | OPS3 | Scoala Gimnaziala Mexic | 7.129,86 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1743 | OPS3 | Scoala Gimnaziala Mihai Botez | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1810 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.183,11 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1745 | OPS3 | Scoala Gimnaziala Nicolae Labis | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1812 | OPS3 | Scoala Gimnaziala Nicolae Labis | 6.635.06 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1739 | OPS3 | Scoala Gimnaziala Nr 80 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1837 | OPS3 | Scoala Gimnaziala Nr 82 | 5.774,83 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1811 | OPS3 | Scoala Gimnaziala Nr 88 | 7.932,92 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1729 | OPS3 | Scoala Gimnaziala Nr. 20 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1796 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.375,52 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1732 | OPS3 | Scoala Gimnaziala Nr. 47 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1799 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.545,32 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1733 | OPS3 | Scoala Gimnaziala Nr. 54 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1774 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.071,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1800 | OPS3 | Scoala Gimnaziala Nr. 54 | 7.054,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1734 | OPS3 | Scoala Gimnaziala Nr. 55 | 13.566,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1801 | OPS3 | Scoala Gimnaziala Nr. 55 | 8.363,89 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1735 | OPS3 | Scoala Gimnaziala Nr. 67 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1802 | OPS3 | Scoala Gimnaziala Nr. 67 | 6.789,78 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1738 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1805 | OPS3 | Scoala Gimnaziala Nr. 78 | 4.209,46 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1806 | OPS3 | Scoala Gimnaziala Nr. 80 | 7.319,32 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1740 | OPS3 | Scoala Gimnaziala Nr. 81 | 12.852,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1807 | OPS3 | Scoala Gimnaziala Nr. 81 | 9.367,92 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1770 | OPS3 | Scoala Gimnaziala Nr. 82 | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1741 | OPS3 | Scoala Gimnaziala Nr. 84 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1742 | OPS3 | Scoala Gimnaziala Nr. 86 | 12.495,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1809 | OPS3 | Scoala Gimnaziala Nr. 86 | 9.904,51 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1744 | OPS3 | Scoala Gimnaziala Nr. 88 | 8.925,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1746 | OPS3 | Scoala Gimnaziala Nr. 92 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1813 | OPS3 | Scoala Gimnaziala Nr. 92 | 6.273,91 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1747 | OPS3 | Scoala Gimnaziala Nr. 95 | 8.568,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1814 | OPS3 | Scoala Gimnaziala Nr. 95 | 7.569,16 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1748 | OPS3 | Scoala Gimnaziala Nr. 112 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1815 | OPS3 | Scoala Gimnaziala Nr. 112 | 6.787,76 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1749 | OPS3 | Scoala Gimnaziala Nr. 116 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1816 | OPS3 | Scoala Gimnaziala Nr. 116 | 6.301,56 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1817 | OPS3 | Scoala Gimnaziala Nr. 149 | 6.361,74 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1750 | OPS3 | Scoala Gimnaziala Nr. 149 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1751 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.353,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1818 | OPS3 | Scoala Gimnaziala Nr. 195 | 10.731,99 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1754 | OPS3 | Scoala Gimnaziala Nr. 200 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1821 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.598,65 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1755 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1822 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 7.297,08 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1771 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1838 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.652,06 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1829 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 9.706,12 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 1762 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 4.284,00 | 28.09.2018 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
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