| Factura | Emitent | Destinatar | Valoare Totala(Lei, cu TVA) | Data emiterii | Data scadenta | Status | Detalii | Tip cheltuiala |
|---|---|---|---|---|---|---|---|---|
| 76 | WINDGLASS SERVICE SRL | OPS3 | 1.030,00 | 09.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 0050 | SC ROKA SPIN ALPIN SRL | OPS3 | 4.800,00 | 09.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 0626 | SC ROANINA EXIM SRL | OPS3 | 1.261,40 | 10.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 0622 | SC ROANINA EXIM SRL | OPS3 | 1433,95 | 10.09.2019 | ACHITATA | PRESTARI SERVICII | CHLTUIELI ADMINISTRATIVE |
|
| 3202713 | SC MAIRON GALATI SA | OPS3 | 853.09 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 3202727 | SC MAIRON GALATI SA | OPS3 | 294,17 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 0073479 | SC DECOR AL SRL | OPS3 | 196,36 | 11.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 62197 | P PLUS 2002 SRL | OPS3 | 1419,00 | 06.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 1016119003014 | LIDL DISCOUNT SRL | OPS3 | 116.92 | 11.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 1015819001097 | LIDL DISCOUNT SRL | OPS3 | 159,45 | 23.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 0073680 | SC DECOR AL SR | OPS3 | 136,85 | 23.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 702190047288 | SC BRICOSTORE ROMANIA SA | OPS3 | 411,50 | 23.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 01185091 | SC AUCHAN ROMANIA SA | OPS3 | 36.60 | 23.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 00694045 | SC AUCHAN ROMANIA SA | OPS3 | 279.00 | 13.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 07126794 | SC AUCHAN ROMANIA SA | OPS3 | 473,69 | 23.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 874389 | NOBILA CASA PAPER SRL | OPS3 | 255,01 | 19.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
|
| 000001-0006097 | MEKNET INTERNATIONAL SRL | OPS3 | 285,00 | 20.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
|
| 8202003895 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 1032,01 | 20.09.2019 | 14.10.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 8202003883 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 1032,01 | 20.09.2019 | 14.10.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 20830 | SC ON BD COMPANY SRL | OPS3 | 725,00 | 17.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 2622 | SC ALIASVIK SRL | OPS3 | 4819,50 | 16.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 8393904 | PC GARAGE SRL | OPS3 | 220,03 | 19.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874371 | NOBILA CASA PAPER SRL | OPS3 | 130,01 | 18.09.2019 | 18.10.2019 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 874361 | NOBILA CASA PAPER SRL | OPS3 | 329,87 | 18.09.2019 | 18.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 000001-0006098 | MEKNET INTERNATIONAL SRL | OPS3 | 1.176,23 | 20.09.2019 | ACHITATA | PRSTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 000001-0006096 | MEKNET INTERNATIONAL SRL | OPS3 | 1.598,00 | 20.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 51 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 1.215,44 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 50 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 7.374,3 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 1701 | KRONLIFT SRL | OPS3 | 1,045,86 | 17.10.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 49 | LICEUL TEHNOLOGIC ELIE RADU | OPS3 | 17.307,88 | 18.09.2019 | ACHITATA | CHIRIE | CHELTUIELI ADMINISTRATIVE | |
| 0140495 | CASTEL DISTRIBUTION SRL | OPS3 | 181,30 | 20.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| BU20-1028100 | ARABESQUE SRL | OPS3 | 880,29 | 16.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| VDF371304625 | VODAFONE ROMANIA SA | OPS3 | 10.341,77 | 23.09.2019 | 07.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| MP41619 | SC MARCOFIL PRODIMEX SRL | OPS3 | 240,43 | 26.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 923573 | SC GERKON ELECTRO SRL PL | OPS3 | 1.323,99 | 26.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 488 | SC ELUBIC SIMBOL SRL | OPS3 | 150.00 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 4030 | SC ECO ACTIV LIGHT SRL | OPS3 | 1000,00 | 25.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874443 | NOBILA CASA PAPER SRL | OPS3 | 1.343,81 | 25.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874437 | NOBILA CASA PAPER SRL | OPS3 | 225,01 | 24.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874380 | NOBILA CASA PAPER SRL | OPS3 | 754,72 | 19.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 32908 | DIRECTIA GENERALA DE SALUBRITATE | OPS3 | 1.296,04 | 24.09.2019 | 08.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 0141372 | CASTEL DISTRIBUTION SRL | OPS3 | -66.64 | 24.09.2019 | 23.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0141758 | CASTEL DISTRIBUTION SRL | OPS3 | 767,79 | 24.09.2019 | 23.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0141373 | CASTEL DISTRIBUTION SRL | OPS3 | 996,03 | 24.09.2019 | 23.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0141311 | CASTEL DISTRIBUTION SRL | OPS3 | 4.990,39 | 20.09.2019 | 18.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0141372 | CASTEL DISTRIBUTION SRL | OPS3 | 66,64 | 24.09.2019 | 23.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0140281 | CASTEL DISTRIBUTION SRL | OPS3 | 3.441,51 | 11.09.2019 | 10.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0140283 | CASTEL DISTRIBUTION SRL | OPS3 | 2.168,82 | 11.09.2019 | 10.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 0140709 | CASTEL DISTRIBUTION SRL | OPS3 | 226,70 | 13.09.2019 | 12.11.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| DIV0016318 | CN POSTA ROMANA SA | OPS3 | 7.3 | 23.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 7411 | KRONLIFT SRL | OPS3 | 7.015,46 | 15.09.2019 | 15.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L12212 | LUKOIL ROMANIA SRL | OPS3 | 9.360,71 | 15.09.2019 | 30.09.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
| 0006022 | MEKNET INTERNATIONAL SRL | OPS3 | 10.670,16 | 13.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11129 | SC MAICOM GRUP SRL | OPS3 | 2.435,50 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11271 | SC MAICOM GRUP SRL | OPS3 | 4.564,50 | 12.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 936521343 | SODEXO PASS ROMANIA SRL | OPS3 | 10,276,19 | 13.09.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE | |
| 11127 | SC MAICOM GRUP SRL | OPS3 | 5.718,50 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11270 | SC MAICOM GRUP SRL | OPS3 | 2.755,00 | 12.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 110041475 | LEROY MERLIN ROMANIA SRL | OPS3 | 648,59 | 11.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874324 | NOBILA CASA PAPER SRL | OPS3 | 149,00 | 11.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 121 | SAFETY MANAGEMENT SYSTEM | OPS3 | 230,00 | 11.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 122 | SAFETY MANAGEMENT SYSTEM | OPS3 | 1600,00 | 11.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 6695 | SC ROLIX IMPEX SERIES SRL | OPS3 | 1.784,29 | 11.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 931509387 | SODEXO PASS ROMANIA SRL | OPS3 | 67.471,00 | 12.09.2019 | ACHITATA | TICHETE DE MASA | CHELTUIELI ADMINISTRATIVE | |
| 000001-0005961 | MEKNET INTERNATIONAL SRL | OPS3 | 558,00 | 09.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 000001-0005989 | MEKNET INTERNATIONAL SRL | OPS3 | 17,382,00 | 10.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 580590 | SC AUTO MARCU'S GRUP SA | OPS3 | 966,93 | 09.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 0013 | SC EVEREST ENGINEERING SRL | OPS3 | 2.100,00 | 10.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 3819 | SOF INSTAL PROIECT | OPS3 | 4.664,80 | 10.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 100052 | VIALLY COM IMPEX SRL | OPS3 | 685,00 | 10.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| BU20-1026943 | ARABESQUE | OPS3 | 144,16 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 2000006371 | DEDEMAN SRL | OPS3 | 327.36 | 06.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 8100382689 | DEDEMAN SRL | OPS3 | 635,78 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 8400313547 | DEDEMAN SRL | OPS3 | 1.282,20 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 8400313553 | DEDEMAN SRL | OPS3 | 508,00 | 05.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 6844 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 3.545,01 | 06.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | ||
| 812 | LFG GRUP SRL | OPS3 | 3829,70 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 813 | LFG RUP SRL | OPS3 | 5.583,57 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 814 | LFG RUP SRL | OPS3 | 3.282,15 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 815 | LFG GRUP SRL | OPS3 | 1.965,68 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 816 | LFG GRUP SRL | OPS3 | 2.269,75 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 817 | LFG GRUP SRL | OPS3 | 4.634,63 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 818 | LFG GRUP SRL | OPS3 | 1.226,62 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 819 | LFG GRUP SRL | OPS3 | 1.296,33 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 820 | LFG GRUP SRL | OPS3 | 1.100,13 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 821 | LFG GRUP SRL | OPS3 | 3.504,56 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 822 | LFG GRUP SRL | OPS3 | 3.507,74 | 05.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 824 | LFG GRUP SRL | OPS3 | 10.963,80 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 825 | LFG GRUP SRL | OPS3 | 371,75 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 826 | LFG GRUP SRL | OPS3 | 2.380,86 | 06.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 827 | LFG GRUP SRL | OPS3 | 7.744,14 | 06.07.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 5951 | MEKNET INTERNATIONAL SRL | OPS3 | 750,00 | 06.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 000001-0005949 | MEKNET INTERNATIONAL SRL | OPS3 | 11.156,00 | 06.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874287 | NOBILA CASA PAPER SRL | OPS3 | 169,09 | 05.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874306 | NOBILA CASA PAPER SRL | OPS3 | 225,80 | 06.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 45255426 | RCS & RDS SA | OPS3 | 191,52 | 06.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 118 | SAFETY MANAGEMENT SYSTEM | OPS3 | 1.700,00 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 580592 | SC AUTO MARCU'S GRUP SA | OPS3 | 770,94 | 09.09.2019 | 16.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 3404 | SC CENTRAL PAINT SERVICE SRL | OPS3 | 798,30 | 09.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 201921235 | TIGER SECURITY SERVICES | OPS3 | 238,00 | 05.09.2019 | 20.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 191176 | TIRES AND PARTS SRL | OPS3 | 2.726,34 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 204354 | TIRES AND PARTS SRL | OPS3 | -2.726,34 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 204355 | TIRES AND PARTS SRL | OPS3 | 2.726,34 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 8400705297 | DEDEMAN SRL | OPS3 | 1.037,70 | 2.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 12 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 10 | GREEN KNOWLEDGE | OPS3 | 89.818,22 | 01.09.2019 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1233 | ITS3 | OPS3 | 573,68 | 03.09.2019 | 18.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 804 | LFG GRUP SRL | OPS3 | 369,62 | 02.09.2019 | 01.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 805 | LFG GRUP SRL | OPS3 | 898,12 | 02.09.2019 | 01.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 806 | LFG GRUP SRL | OPS3 | 4.495,88 | 02.09.2019 | 01.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 807 | LFG GRUP SRL | OPS3 | 4.061,65 | 03.09.2019 | 02.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 808 | LFG GRUP SRL | OPS3 | 1.912,73 | 03.09.2019 | 02.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 809 | LFG GRUP SRL | OPS3 | 1.661,74 | 03.09.2019 | 02.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 810 | LFG GRUP SRL | OPS3 | 5.263,73 | 03.09.2019 | 02.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 000001-0005886 | MEKNET INTERNATIONAL SRL | OPS3 | 348,00 | 02.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 000001-0005927 | MEKNET INTERNATIONAL SRL | OPS3 | 9.177,04 | 04.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874247 | NOBILA CASA PAPER SRL | OPS3 | 911,86 | 02.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874269 | NOBILA CASA PAPER SRL | OPS3 | 143,60 | 04.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874275 | NOBILA CASA PAPER SRL | OPS3 | 2.546,48 | 04.09.219 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 8304 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL | OPS3 | 2.328,44 | 03.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 119 | SAFETY MANAGEMENT SYSTEM | OPS3 | 3.220,00 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 1100 | SC ADPB SA | OPS3 | 2.104,87 | 02.09.2019 | 02.10.2019 | ACHITATA | CHIRIE | CHELTUIELI ADMINISTRATIVE |
| 580471 | SC AUTO MARCU'S GRUP SA | OPS3 | 744,31 | 02.09.2019 | 09.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 580470 | SC AUTO MARCU'S GRUP SA | OPS3 | 1.166,07 | 02.09.2019 | 09.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 2018RECF-00614 | SC RECORD TRUST DEVELOPMENT SRL | OPS3 | 14.969,25 | 04.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 0051 | SC ROKA SPIN ALPIN SRL | OPS3 | 7.100,00 | 09.09.2019 | 12.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 0011662 | SC VERTICAL DECOR SRL | OPS3 | 3.636,05 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 3803 | SOF INSTAL PROIECT SRL | OPS3 | 63.070,00 | 04.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 3804 | SOF INSTAL PROIECT SRL | OPS3 | 3.730,65 | 04.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 1734 | KRONLIFT SRL | OPS3 | 1.185,34 | 27.09.2019 | 27.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| LKR19SD00L13079 | LUKOIL ROMANIA SRL | OPS3 | 9.749,28 | 30.09.2019 | 15.10.2019 | ACHITATA | COMBUSTIBIL | CHELTUIELI ADMINISTRATIVE |
| 000001-0006212 | MEKNET INTERNATIONAL SRL | OPS3 | 815,01 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 000001-0006215 | MEKNET INTERNATIONAL SRL | OPS3 | 947,98 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 000001-0006217 | MEKNET INTERNATIONAL SRL | OPS3 | 188,00 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 874463 | NOBILA CASA PAPER SRL | OPS3 | 43,38 | 27.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11395 | SC MAICOM GRUP SRL | OPS3 | 2.850,00 | 19.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11563 | SC MAICOM GRUP SRL | OPS3 | 784,50 | 27.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUILEI ADMINISTRATIVE | |
| 3203334 | SC MAIRON GALATI SA | OPS3 | 886,79 | 24.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| FV19B009694 | SECPRAL COM SRL | OPS3 | 70,60 | 27.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 838 | LFG GRUP SRL | OPS3 | 1.649,24 | 13.09.2019 | 12.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 839 | LFG GRUP SRL | OPS3 | 3.647,55 | 13.09.2019 | 12.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 840 | LFG GRUP SRL | OPS3 | 1.443,55 | 13.09.2019 | 12.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 841 | LFG GRUP SRL | OPS3 | 290,46 | 13.09.2019 | 12.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 842 | LFG GRUP SRL | OPS3 | 4.234,28 | 13.09.2019 | 12.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 851 | LFG GRUP SRL | OPS3 | 1.616,50 | 20.09.2019 | 19.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 874449 | NOBILA CASA PAPER SRL | OPS3 | 29,27 | 25.09.2019 | 24.10.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 874453 | NOBILA CASA PAPER SRL | OPS3 | 99,00 | 26.09.2019 | 25.09.2019 | ACHITATA | CONSUMABILE | CHELTUIELI ADMINISTRATIVE |
| 1183 | SC ADPB SA | OPS3 | 123,30 | 24.09.2019 | 09.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 856 | LFG GRUP SRL | OPS3 | 2.103,83 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 857 | LFG GRUP SRL | OPS3 | 3.187,90 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 858 | LFG GRUP SRL | OPS3 | 2.295,09 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 859 | LFG GRUP SRL | OPS3 | 908,30 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 860 | LFG GRUP SRL | OPS3 | 313,21 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 861 | LFG GRUP SRL | OPS3 | 230,58 | 27.09.2019 | 26.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 6385 | METROPOLITAN MAXPRESS ADV SRL | OPS3 | 566,02 | 25.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| IN19BB000691 | SECPRAL COM SRL | OPS3 | 913,44 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE | |
| 0006211 | MEKNET INTERNATIONAL SRL | OPS3 | 342.00 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 6213 | MEKNET INTERNATIONAL SRL | OPS3 | 5.182,98 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 11539 | S.C MAICOM GRUP SRL | OPS3 | 416,50 | 26.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 156779 | MERTECOM S.R.L. | OPS3 | 618.80 | 30.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATIVE | |
| 201929 | MIND COMMUNICATION SRL | OPS3 | 1.686,11 | 02.09.2019 | 31.10.2019 | ACHITATA | PRESTARI SERVICII | CHELTUIELI ADMINISTRATIVE |
| 11540 | S.C MAICOM GRUP SRL | OPS3 | 2.304,12 | 26.09.2019 | ACHITATA | PIESE DE SCHIMB/MATERIALE CONSUMABILE | CHELTUIELI ADMINISTRATI | |
| 3653 | OPS3 | administrare active sector 3 | 2.020,91 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3654 | OPS3 | administrare active sector 3 | 3.762,78 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3651 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 SRL | 15.787,49 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3652 | OPS3 | administrare active sector 3 srl | 49.006,96 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3647 | OPS3 | ALGORITHM CONSTRUCTII S3 | 30.313,58 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3648 | OPS3 | ALGORITHM CONSTRUCTII S3 | 95.108,04 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3649 | OPS3 | algorithm residential S3 | 30.313,58 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3650 | OPS3 | algorithm residential S3 srl | 45.470,38 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3655 | OPS3 | AS3 - ADMINISTRARE STRAZI S3 SRL | 61.257,87 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3791 | OPS3 | club sportic municipal bucuresti | 6.747,30 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3792 | OPS3 | CLUB SPORTIV MUNICIPAL BUCURESTI | 16.065,00 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3709 | OPS3 | Colegiul National Matei Basarab | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3710 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3711 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.156,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3712 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3790 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 | 197.417,22 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3665 | OPS3 | GRADINITA Brandusa | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3658 | OPS3 | GRADINITA FLOARE DE COLT | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3671 | OPS3 | GRADINITA Nr. 231 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3672 | OPS3 | GRADINITA Nr. 232 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3673 | OPS3 | GRADINITA Nr. 239 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3674 | OPS3 | GRADINITA Nr. 240 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3676 | OPS3 | GRADINITA Nr. 255 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3656 | OPS3 | GRADINITA NR.3 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3657 | OPS3 | GRADINITA NR.24 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3659 | OPS3 | GRADINITA NR.68 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3660 | OPS3 | GRADINITA NR.69 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3661 | OPS3 | GRADINITA NR. 70 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3662 | OPS3 | GRADINITA NR.71 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3663 | OPS3 | GRADINITA NR.154 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3664 | OPS3 | GRADINITA NR.160 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3666 | OPS3 | GRADINITA NR.187 | 15.472,56 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3667 | OPS3 | GRADINITA NR.191 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3668 | OPS3 | GRADINITA NR.196 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3669 | OPS3 | GRADINITA NR.211 | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3670 | OPS3 | GRADINITA NR.216 | 5.746,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3675 | OPS3 | GRADINITA Pestisorul de aur | 11.493,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3713 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3714 | OPS3 | Liceul Tehnologic Elie Radu | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3715 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3716 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3717 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3718 | OPS3 | Liceul Teoretic Dante Alighieri | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3720 | OPS3 | Liceul Teoretic Decebal | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3719 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.156,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3704 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3686 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3685 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3706 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 15.156,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3703 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3687 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3680 | OPS3 | Scoala Gimnaziala Mexic | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3694 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3696 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3687 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3702 | OPS3 | SCOALA GIMNAZIALA NR 195 | 12.820,12 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3681 | OPS3 | Scoala Gimnaziala Nr. 47 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3682 | OPS3 | Scoala Gimnaziala Nr. 54 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3683 | OPS3 | Scoala Gimnaziala Nr. 55 | 16.798,78 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3684 | OPS3 | Scoala Gimnaziala Nr. 67 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3688 | OPS3 | Scoala Gimnaziala Nr. 78 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3775 | OPS3 | COLEGIUL NATIONAL MATEI BASARAB | 8.866,38 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3776 | OPS3 | COLEGIUL TEHNIC ANGHEL SALIGNY | 12.739,16 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3777 | OPS3 | COLEGIUL TEHNIC COSTIN D.NENITESCU | 9.560,89 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3778 | OPS3 | COLEGIUL TEHNIC MIHAI BRAVU | 8.376,84 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3731 | OPS3 | GRADINITA BRANDUSA | 7.521,03 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3724 | OPS3 | GRADINITA FLOARE DE COLT | 7.274,40 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3735 | OPS3 | GRADINITA NR 211 | 7.458,09 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3722 | OPS3 | GRADINITA NR.3 | 7.222,25 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3723 | OPS3 | GRADINITA NR.24 | 7.634,94 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3725 | OPS3 | GRADINITA NR.68 | 7.191,23 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3726 | OPS3 | GRADINITA NR.69 | 7.918,44 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3727 | OPS3 | GRADINITA NR.70 | 7.047,72 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3728 | OPS3 | GRADINITA NR.71 | 6.410,58 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3729 | OPS3 | GRADINITA NR.154 | 7.577,33 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3730 | OPS3 | GRADINITA NR.160 | 6.447,42 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3732 | OPS3 | GRADINITA NR.187 | 9.944,04 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3733 | OPS3 | GRADINITA NR.191 | 8.960,63 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3734 | OPS3 | GRADINITA NR.196 | 9.008,15 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3736 | OPS3 | GRADINITA NR.216 | 5.671,35 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3737 | OPS3 | GRADINITA NR.231 | 5,731,04 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3738 | OPS3 | GRADINITA NR.232 | 4.449,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3739 | OPS3 | GRADINITA NR.239 | 7.793,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3740 | OPS3 | GRADINITA NR.240 | 5.640,74 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3742 | OPS3 | GRADINITA NR.255 | 7.730,84 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3741 | OPS3 | GRADINITA PESTISORUL DE AUR | 4.356,74 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3779 | OPS3 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | 9.535,99 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3780 | OPS3 | LICEUL TEHNOLOGIC ELIE RADU | 8.580,57 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3781 | OPS3 | LICEUL TEHNOLOGIC THEODOR PALLADY | 8.242,95 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3782 | OPS3 | LICEUL TEORETIC ALEXANDRU IOAN CUZA | 8.694,02 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3783 | OPS3 | LICEUL TEORETIC BENJAMIN FRANKLIN | 7.465,05 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3784 | OPS3 | LICEUL TEORETIC DANTE ALIGHIERI | 10.006,47 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3786 | OPS3 | LICEUL TEORETIC DECEBAL | 8.619,59 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3785 | OPS3 | LICEUL TEORETIC NICHITA STANESCU | 6.355,55 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3770 | OPS3 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA | 6.512,68 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3752 | OPS3 | SCOALA GIMNAZIALA BARBU DELAVRANCEA | 7.343,20 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3751 | OPS3 | SCOALA GIMNAZIALA CEZAR BOLLIAC | 7.151,85 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3772 | OPS3 | SCOALA GIMNAZIALA DE ARTE NR.5 | 8.035,59 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3769 | OPS3 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA | 6.373,27 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3753 | OPS3 | SCOALA GIMNAZIALA LEONARDO DA VINCI | 6.555,35 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3745 | OPS3 | SCOALA GIMNAZIALA LIVIU REBREANU | 6.241,84 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3746 | OPS3 | SCOALA GIMNAZIALA MEXIC | 7.810,80 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3760 | OPS3 | SCOALA GIMNAZIALA MIHAI BOTEZ | 8.991,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3762 | OPS3 | SCOALA GIMNAZIALA NICOLAE LABIS | 7.293,08 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3744 | OPS3 | SCOALA GIMNAZIALA NR.20 | 5.849,83 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3747 | OPS3 | SCOALA GIMNAZIALA NR.47 | 6.086,78 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3748 | OPS3 | SCOALA GIMNAZIALA NR.54 | 7.724,91 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3749 | OPS3 | SCOALA GIMNAZIALA NR.55 | 11.210,36 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3750 | OPS3 | SCOALA GIMNAZIALA NR.67 | 5.792,68 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3754 | OPS3 | SCOALA GIMNAZIALA NR.78 | 4.617,30 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3755 | OPS3 | SCOALA GIMNAZIALA NR.80 | 8.007,46 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3756 | OPS3 | SCOALA GIMNAZIALA NR.81 | 10.304,71 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3757 | OPS3 | SCOALA GIMNAZIALA NR.82 | 6.352,32 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3758 | OPS3 | SCOALA GIMNAZIALA NR.84 | 7.025,86 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3759 | OPS3 | SCOALA GIMNAZIALA NR.86 | 10.838,90 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3761 | OPS3 | SCOALA GIMNAZIALA NR.88 | 8.708,97 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3763 | OPS3 | SCOALA GIMNAZIALA NR.92 | 6.875,00 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3764 | OPS3 | SCOALA GIMNAZIALA NR.95 | 8.296,97 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3765 | OPS3 | SCOALA GIMNAZIALA NR.112 | 7.444,64 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3766 | OPS3 | SCOALA GIMNAZIALA NR.116 | 6.890,49 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3767 | OPS3 | SCOALA GIMNAZIALA NR.149 | 6.978,64 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3768 | OPS3 | SCOALA GIMNAZIALA NR.195 | 11.744,44 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3771 | OPS3 | SCOALA GIMNAZIALA NR.200 | 6.144,86 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3773 | OPS3 | SCOALA GIMNAZIALA SPECIALA NR.5 | 8.026,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3743 | OPS3 | SCOALA-GIMNAZIALA-VOIEVOD-NEAGOE-BASARAB | 6.180,67 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3774 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 10.630,51 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3679 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3689 | OPS3 | Scoala Gimnaziala Nr. 80 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3691 | OPS3 | Scoala Gimnaziala Nr. 82 | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3690 | OPS3 | Scoala Gimnaziala Nr. 81 | 15.914,63 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3678 | OPS3 | Scoala Gimnaziala Nr. 20 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3721 | OPS3 | Scoala Gimnaziala Nr. 54 | 1.347,27 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3693 | OPS3 | Scoala Gimnaziala Nr. 86 | 15.472,56 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3695 | OPS3 | Scoala Gimnaziala Nr. 88 | 11.051,83 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3697 | OPS3 | Scoala Gimnaziala Nr. 92 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3698 | OPS3 | Scoala Gimnaziala Nr. 95 | 10.609,75 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3699 | OPS3 | Scoala Gimnaziala Nr. 112 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3700 | OPS3 | Scoala Gimnaziala Nr. 116 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3701 | OPS3 | Scoala Gimnaziala Nr. 149 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3705 | OPS3 | Scoala Gimnaziala Nr. 200 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3707 | OPS3 | Scoala Gimnaziala SPECIALA NR. 5 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3677 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3692 | OPS3 | Scoala Gimnaziala Nr. 84 | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3708 | OPS3 | SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3789 | OPS3 | SD3 - SALUBRITATE SI DESZABEZIRE | 17.177,70 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3645 | OPS3 | SECTORUL 3 al MUNICIPIULUI BUCURESTI | 194.936,85 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3787 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 5.304,88 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
| 3788 | OPS3 | SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL | 15.156,79 | 30.09.2019 | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE | |
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