Facturi septembrie 2019

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
76WINDGLASS SERVICE SRLOPS31.030,0009.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI
ADMINISTRATIVE
0050SC ROKA SPIN ALPIN SRLOPS34.800,0009.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
0626SC ROANINA EXIM SRLOPS31.261,4010.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
0622SC ROANINA EXIM SRLOPS31433,9510.09.2019ACHITATAPRESTARI SERVICIICHLTUIELI
ADMINISTRATIVE
3202713SC MAIRON GALATI SAOPS3853.0906.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
3202727SC MAIRON GALATI SAOPS3294,1706.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
0073479SC DECOR AL SRLOPS3196,3611.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI
ADMINISTRATIVE
62197P PLUS 2002 SRLOPS31419,0006.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILE
PRESTARI SERVICII
CHELTUIELI
ADMINISTRATIVE
1016119003014LIDL DISCOUNT SRLOPS3116.9211.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
1015819001097LIDL DISCOUNT SRLOPS3159,4523.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
0073680SC DECOR AL SROPS3136,8523.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI
ADMINISTRATIVE
702190047288SC BRICOSTORE ROMANIA SAOPS3411,5023.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI
ADMINISTRATIVE
01185091SC AUCHAN ROMANIA SAOPS336.6023.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
00694045SC AUCHAN ROMANIA SAOPS3279.0013.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
07126794SC AUCHAN ROMANIA SAOPS3473,6923.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
874389NOBILA CASA PAPER SRLOPS3255,0119.09.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
000001-0006097MEKNET INTERNATIONAL SRLOPS3285,0020.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI
ADMINISTRATIVE
8202003895SC QUADRANT-AMROQ BEVERAGES SRLOPS31032,0120.09.201914.10.2019ACHITATACONSUMABILECHELTUIELI
ADMINISTRATIVE
8202003883SC QUADRANT-AMROQ BEVERAGES SRLOPS31032,0120.09.201914.10.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
20830SC ON BD COMPANY SRLOPS3725,0017.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2622SC ALIASVIK SRLOPS34819,5016.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8393904PC GARAGE SRLOPS3220,0319.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874371NOBILA CASA PAPER SRLOPS3130,0118.09.201918.10.2019ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874361NOBILA CASA PAPER SRLOPS3329,8718.09.201918.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
000001-0006098MEKNET INTERNATIONAL SRLOPS31.176,2320.09.2019ACHITATAPRSTARI SERVICIICHELTUIELI ADMINISTRATIVE
000001-0006096MEKNET INTERNATIONAL SRLOPS31.598,0020.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
51LICEUL TEHNOLOGIC ELIE RADUOPS31.215,4418.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
50LICEUL TEHNOLOGIC ELIE RADUOPS37.374,318.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1701KRONLIFT SRLOPS31,045,8617.10.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
49LICEUL TEHNOLOGIC ELIE RADUOPS317.307,8818.09.2019ACHITATACHIRIECHELTUIELI ADMINISTRATIVE
0140495CASTEL DISTRIBUTION SRLOPS3181,3020.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1028100ARABESQUE SRL OPS3880,2916.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
VDF371304625VODAFONE ROMANIA SAOPS310.341,7723.09.201907.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
MP41619SC MARCOFIL PRODIMEX SRLOPS3240,4326.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
923573SC GERKON ELECTRO SRL PLOPS31.323,9926.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
488SC ELUBIC SIMBOL SRLOPS3150.0005.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
4030SC ECO ACTIV LIGHT SRLOPS31000,0025.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874443NOBILA CASA PAPER SRLOPS31.343,8125.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874437NOBILA CASA PAPER SRLOPS3225,0124.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874380NOBILA CASA PAPER SRLOPS3754,7219.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
32908DIRECTIA GENERALA DE SALUBRITATEOPS31.296,0424.09.201908.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0141372CASTEL DISTRIBUTION SRLOPS3-66.6424.09.201923.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0141758CASTEL DISTRIBUTION SRLOPS3767,7924.09.201923.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0141373CASTEL DISTRIBUTION SRLOPS3996,0324.09.201923.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0141311CASTEL DISTRIBUTION SRLOPS34.990,3920.09.201918.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0141372CASTEL DISTRIBUTION SRLOPS366,6424.09.201923.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0140281CASTEL DISTRIBUTION SRLOPS33.441,5111.09.201910.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0140283CASTEL DISTRIBUTION SRLOPS32.168,8211.09.201910.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0140709CASTEL DISTRIBUTION SRLOPS3226,7013.09.201912.11.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
DIV0016318CN POSTA ROMANA SA OPS37.323.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
7411KRONLIFT SRLOPS37.015,4615.09.201915.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L12212LUKOIL ROMANIA SRLOPS39.360,7115.09.201930.09.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
0006022MEKNET INTERNATIONAL SRLOPS310.670,1613.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11129SC MAICOM GRUP SRLOPS32.435,5005.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11271SC MAICOM GRUP SRLOPS34.564,5012.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
936521343SODEXO PASS ROMANIA SRLOPS310,276,1913.09.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
11127SC MAICOM GRUP SRLOPS35.718,5005.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11270SC MAICOM GRUP SRLOPS32.755,0012.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
110041475LEROY MERLIN ROMANIA SRLOPS3648,5911.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874324NOBILA CASA PAPER SRLOPS3149,0011.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
121SAFETY MANAGEMENT SYSTEMOPS3230,0011.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
122SAFETY MANAGEMENT SYSTEM OPS31600,0011.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
6695SC ROLIX IMPEX SERIES SRLOPS31.784,2911.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
931509387SODEXO PASS ROMANIA SRLOPS367.471,0012.09.2019ACHITATATICHETE DE MASACHELTUIELI ADMINISTRATIVE
000001-0005961MEKNET INTERNATIONAL SRLOPS3558,0009.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
000001-0005989MEKNET INTERNATIONAL SRLOPS317,382,0010.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
580590SC AUTO MARCU'S GRUP SAOPS3966,9309.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0013SC EVEREST ENGINEERING SRLOPS32.100,0010.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3819SOF INSTAL PROIECTOPS34.664,8010.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
100052VIALLY COM IMPEX SRLOPS3685,0010.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
BU20-1026943ARABESQUEOPS3144,1605.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
2000006371DEDEMAN SRLOPS3327.3606.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100382689DEDEMAN SRLOPS3635,7805.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400313547DEDEMAN SRLOPS31.282,2005.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8400313553DEDEMAN SRLOPS3508,0005.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6844KEY ACCOUNT REFINISH SERVICES SRLOPS33.545,0106.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILE
812LFG GRUP SRLOPS33829,7004.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
813LFG RUP SRLOPS35.583,5704.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
814LFG RUP SRLOPS33.282,1504.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
815LFG GRUP SRLOPS31.965,6804.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
816LFG GRUP SRLOPS32.269,7504.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
817LFG GRUP SRLOPS34.634,6305.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
818LFG GRUP SRLOPS31.226,6205.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
819LFG GRUP SRLOPS31.296,3305.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
820LFG GRUP SRLOPS31.100,1305.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
821LFG GRUP SRLOPS33.504,5605.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
822LFG GRUP SRLOPS33.507,7405.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
824LFG GRUP SRLOPS310.963,8006.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
825LFG GRUP SRLOPS3371,7506.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
826LFG GRUP SRLOPS32.380,8606.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
827LFG GRUP SRLOPS37.744,1406.07.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
5951MEKNET INTERNATIONAL SRLOPS3750,0006.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
000001-0005949MEKNET INTERNATIONAL SRLOPS311.156,0006.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874287NOBILA CASA PAPER SRLOPS3169,0905.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874306NOBILA CASA PAPER SRLOPS3225,8006.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
45255426RCS & RDS SAOPS3191,5206.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
118SAFETY MANAGEMENT SYSTEMOPS31.700,0004.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
580592SC AUTO MARCU'S GRUP SAOPS3770,9409.09.201916.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3404SC CENTRAL PAINT SERVICE SRLOPS3798,3009.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
201921235TIGER SECURITY SERVICESOPS3238,0005.09.201920.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
191176TIRES AND PARTS SRLOPS32.726,3404.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
204354TIRES AND PARTS SRLOPS3-2.726,3404.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
204355TIRES AND PARTS SRLOPS32.726,3404.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
8400705297DEDEMAN SRLOPS31.037,702.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
12GREEN KNOWLEDGEOPS389.818,2230.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
10GREEN KNOWLEDGEOPS389.818,2201.09.201930.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1233ITS3OPS3573,6803.09.201918.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
804LFG GRUP SRLOPS3369,6202.09.201901.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
805LFG GRUP SRLOPS3898,1202.09.201901.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
806LFG GRUP SRLOPS34.495,8802.09.201901.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
807LFG GRUP SRLOPS34.061,6503.09.201902.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
808LFG GRUP SRLOPS31.912,7303.09.201902.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
809LFG GRUP SRLOPS31.661,7403.09.201902.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
810LFG GRUP SRLOPS35.263,7303.09.201902.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
000001-0005886MEKNET INTERNATIONAL SRLOPS3348,0002.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
000001-0005927MEKNET INTERNATIONAL SRLOPS39.177,0404.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874247NOBILA CASA PAPER SRLOPS3911,8602.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874269NOBILA CASA PAPER SRLOPS3143,6004.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874275NOBILA CASA PAPER SRLOPS32.546,4804.09.219ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
8304RISK CONTROL INSURANCE AND REINSURANCE BROKER SRLOPS32.328,4403.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
119SAFETY MANAGEMENT SYSTEMOPS33.220,0004.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
1100SC ADPB SAOPS32.104,8702.09.201902.10.2019ACHITATACHIRIECHELTUIELI ADMINISTRATIVE
580471SC AUTO MARCU'S GRUP SAOPS3744,3102.09.201909.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
580470SC AUTO MARCU'S GRUP SAOPS31.166,0702.09.201909.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
2018RECF-00614SC RECORD TRUST DEVELOPMENT SRLOPS314.969,2504.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
0051SC ROKA SPIN ALPIN SRLOPS37.100,0009.09.201912.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0011662SC VERTICAL DECOR SRLOPS33.636,0504.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3803SOF INSTAL PROIECT SRLOPS363.070,0004.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3804SOF INSTAL PROIECT SRLOPS33.730,6504.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
1734KRONLIFT SRLOPS31.185,3427.09.201927.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
LKR19SD00L13079LUKOIL ROMANIA SRLOPS39.749,2830.09.201915.10.2019ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
000001-0006212MEKNET INTERNATIONAL SRLOPS3815,0130.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
000001-0006215MEKNET INTERNATIONAL SRLOPS3947,9830.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
000001-0006217MEKNET INTERNATIONAL SRLOPS3188,0030.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
874463NOBILA CASA PAPER SRLOPS343,3827.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
11395SC MAICOM GRUP SRLOPS32.850,0019.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11563SC MAICOM GRUP SRLOPS3784,5027.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUILEI ADMINISTRATIVE
3203334SC MAIRON GALATI SAOPS3886,7924.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
FV19B009694SECPRAL COM SRLOPS370,6027.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
838LFG GRUP SRLOPS31.649,2413.09.201912.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
839LFG GRUP SRLOPS33.647,5513.09.201912.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
840LFG GRUP SRLOPS31.443,5513.09.201912.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
841LFG GRUP SRLOPS3290,4613.09.201912.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
842LFG GRUP SRLOPS34.234,2813.09.201912.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
851LFG GRUP SRLOPS31.616,5020.09.201919.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
874449NOBILA CASA PAPER SRLOPS329,2725.09.201924.10.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
874453NOBILA CASA PAPER SRLOPS399,0026.09.201925.09.2019ACHITATACONSUMABILECHELTUIELI ADMINISTRATIVE
1183SC ADPB SAOPS3123,3024.09.201909.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
856LFG GRUP SRLOPS32.103,8327.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
857LFG GRUP SRLOPS33.187,9027.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
858LFG GRUP SRLOPS32.295,0927.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
859LFG GRUP SRLOPS3908,3027.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
860LFG GRUP SRLOPS3313,2127.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
861LFG GRUP SRLOPS3230,5827.09.201926.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
6385METROPOLITAN MAXPRESS ADV SRLOPS3566,0225.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
IN19BB000691SECPRAL COM SRLOPS3913,4430.09.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
0006211MEKNET INTERNATIONAL SRLOPS3342.0030.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
6213MEKNET INTERNATIONAL SRLOPS35.182,9830.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
11539S.C MAICOM GRUP SRLOPS3416,5026.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
156779MERTECOM S.R.L.OPS3618.8030.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
201929MIND COMMUNICATION SRLOPS31.686,1102.09.201931.10.2019ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
11540S.C MAICOM GRUP SRLOPS32.304,1226.09.2019ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIELI ADMINISTRATI
3653OPS3administrare active sector 32.020,9130.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3654OPS3administrare active sector 33.762,7830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3651OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL15.787,4930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3652OPS3administrare active sector 3 srl49.006,9630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3647OPS3ALGORITHM CONSTRUCTII S3 30.313,5830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3648OPS3ALGORITHM CONSTRUCTII S395.108,0430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3649OPS3algorithm residential S330.313,5830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3650OPS3algorithm residential S3 srl45.470,3830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3655OPS3AS3 - ADMINISTRARE STRAZI S3 SRL 61.257,8730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3791OPS3club sportic municipal bucuresti6.747,3030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3792OPS3CLUB SPORTIV MUNICIPAL BUCURESTI16.065,0030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3709OPS3Colegiul National Matei Basarab5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3710OPS3Colegiul Tehnic Anghel Saligny10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3711OPS3Colegiul Tehnic Costin D. Nenitescu15.156,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3712OPS3Colegiul Tehnic Mihai Bravu10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3790OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 197.417,2230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3665OPS3GRADINITA Brandusa5.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3658OPS3GRADINITA FLOARE DE COLT5.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3671OPS3GRADINITA Nr. 23111.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3672OPS3GRADINITA Nr. 23211.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3673OPS3GRADINITA Nr. 23911.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3674OPS3GRADINITA Nr. 24011.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3676OPS3GRADINITA Nr. 2555.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3656OPS3GRADINITA NR.35.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3657OPS3GRADINITA NR.24 5.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3659OPS3GRADINITA NR.685.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3660OPS3GRADINITA NR.6911.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3661OPS3GRADINITA NR. 705.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3662OPS3GRADINITA NR.7111.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3663OPS3GRADINITA NR.15411.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3664OPS3GRADINITA NR.1605.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3666OPS3GRADINITA NR.187 15.472,5630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3667OPS3GRADINITA NR.19111.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3668OPS3GRADINITA NR.1965.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3669OPS3GRADINITA NR.21111.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3670OPS3GRADINITA NR.2165.746,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3675OPS3GRADINITA Pestisorul de aur11.493,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3713OPS3Liceul Tehnologic Dragomir Hurmuzescu5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3714OPS3Liceul Tehnologic Elie Radu5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3715OPS3Liceul Tehnologic Theodor Pallady5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3716OPS3Liceul Teoretic Alexandru Ioan Cuza10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3717OPS3Liceul Teoretic Benjamin Franklin5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3718OPS3Liceul Teoretic Dante Alighieri 10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3720OPS3Liceul Teoretic Decebal5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3719OPS3Liceul Teoretic Nichita Stanescu15.156,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3704OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3686OPS3Scoala Gimnaziala Barbu Delavrancea5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3685OPS3Scoala Gimnaziala Cezar Bolliac5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3706OPS3SCOALA GIMNAZIALA DE ARTE NR.515.156,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3703OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3687OPS3Scoala Gimnaziala Leonardo Da Vinci10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3680OPS3Scoala Gimnaziala Mexic5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3694OPS3SCOALA GIMNAZIALA MIHAI BOTEZ5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3696OPS3SCOALA GIMNAZIALA NICOLAE LABIS5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3687OPS3Scoala Gimnaziala Leonardo Da Vinci10.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3702OPS3SCOALA GIMNAZIALA NR 19512.820,1230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3681OPS3Scoala Gimnaziala Nr. 475.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3682OPS3Scoala Gimnaziala Nr. 545.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3683OPS3Scoala Gimnaziala Nr. 5516.798,7830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3684OPS3Scoala Gimnaziala Nr. 675.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3688OPS3Scoala Gimnaziala Nr. 785.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3775OPS3COLEGIUL NATIONAL MATEI BASARAB8.866,3830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3776OPS3COLEGIUL TEHNIC ANGHEL SALIGNY12.739,1630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3777OPS3COLEGIUL TEHNIC COSTIN D.NENITESCU9.560,8930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3778OPS3COLEGIUL TEHNIC MIHAI BRAVU8.376,8430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3731OPS3GRADINITA BRANDUSA 7.521,0330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3724OPS3GRADINITA FLOARE DE COLT7.274,4030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3735OPS3GRADINITA NR 2117.458,0930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3722OPS3GRADINITA NR.37.222,2530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3723OPS3GRADINITA NR.247.634,9430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3725OPS3GRADINITA NR.687.191,2330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3726OPS3GRADINITA NR.697.918,4430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3727OPS3GRADINITA NR.707.047,7230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3728OPS3GRADINITA NR.716.410,5830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3729OPS3GRADINITA NR.1547.577,3330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3730OPS3GRADINITA NR.160 6.447,4230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3732OPS3GRADINITA NR.1879.944,0430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3733OPS3GRADINITA NR.191 8.960,6330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3734OPS3GRADINITA NR.196 9.008,1530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3736OPS3GRADINITA NR.2165.671,3530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3737OPS3GRADINITA NR.2315,731,0430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3738OPS3GRADINITA NR.232 4.449,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3739OPS3GRADINITA NR.2397.793,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3740OPS3GRADINITA NR.2405.640,7430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3742OPS3GRADINITA NR.2557.730,8430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3741OPS3GRADINITA PESTISORUL DE AUR4.356,7430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3779OPS3LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU9.535,9930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3780OPS3LICEUL TEHNOLOGIC ELIE RADU8.580,5730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3781OPS3LICEUL TEHNOLOGIC THEODOR PALLADY8.242,9530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3782OPS3LICEUL TEORETIC ALEXANDRU IOAN CUZA8.694,0230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3783OPS3LICEUL TEORETIC BENJAMIN FRANKLIN7.465,0530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3784OPS3LICEUL TEORETIC DANTE ALIGHIERI10.006,4730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3786OPS3LICEUL TEORETIC DECEBAL8.619,5930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3785OPS3LICEUL TEORETIC NICHITA STANESCU6.355,5530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3770OPS3SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA 6.512,6830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3752OPS3SCOALA GIMNAZIALA BARBU DELAVRANCEA7.343,2030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3751OPS3SCOALA GIMNAZIALA CEZAR BOLLIAC 7.151,8530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3772OPS3SCOALA GIMNAZIALA DE ARTE NR.58.035,5930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3769OPS3SCOALA GIMNAZIALA FEDERICO GARCIA LORCA 6.373,2730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3753OPS3SCOALA GIMNAZIALA LEONARDO DA VINCI6.555,3530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3745OPS3SCOALA GIMNAZIALA LIVIU REBREANU6.241,8430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3746OPS3SCOALA GIMNAZIALA MEXIC7.810,8030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3760OPS3SCOALA GIMNAZIALA MIHAI BOTEZ8.991,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3762OPS3SCOALA GIMNAZIALA NICOLAE LABIS7.293,0830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3744OPS3SCOALA GIMNAZIALA NR.205.849,8330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3747OPS3SCOALA GIMNAZIALA NR.47 6.086,7830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3748OPS3SCOALA GIMNAZIALA NR.547.724,9130.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3749OPS3SCOALA GIMNAZIALA NR.5511.210,3630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3750OPS3SCOALA GIMNAZIALA NR.675.792,6830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3754OPS3SCOALA GIMNAZIALA NR.78 4.617,3030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3755OPS3SCOALA GIMNAZIALA NR.808.007,4630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3756OPS3SCOALA GIMNAZIALA NR.8110.304,7130.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3757OPS3SCOALA GIMNAZIALA NR.82 6.352,3230.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3758OPS3SCOALA GIMNAZIALA NR.847.025,8630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3759OPS3SCOALA GIMNAZIALA NR.8610.838,9030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3761OPS3SCOALA GIMNAZIALA NR.888.708,9730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3763OPS3SCOALA GIMNAZIALA NR.926.875,0030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3764OPS3SCOALA GIMNAZIALA NR.958.296,9730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3765OPS3SCOALA GIMNAZIALA NR.1127.444,6430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3766OPS3SCOALA GIMNAZIALA NR.116 6.890,4930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3767OPS3SCOALA GIMNAZIALA NR.1496.978,6430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3768OPS3SCOALA GIMNAZIALA NR.19511.744,4430.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3771OPS3SCOALA GIMNAZIALA NR.2006.144,8630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3773OPS3SCOALA GIMNAZIALA SPECIALA NR.58.026,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3743OPS3SCOALA-GIMNAZIALA-VOIEVOD-NEAGOE-BASARAB6.180,6730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3774OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU10.630,5130.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3679OPS3Scoala Gimnaziala Liviu Rebreanu 5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3689OPS3Scoala Gimnaziala Nr. 805.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3691OPS3Scoala Gimnaziala Nr. 8210.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3690OPS3Scoala Gimnaziala Nr. 8115.914,6330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3678OPS3Scoala Gimnaziala Nr. 205.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3721OPS3Scoala Gimnaziala Nr. 541.347,2730.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3693OPS3Scoala Gimnaziala Nr. 8615.472,5630.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3695OPS3Scoala Gimnaziala Nr. 8811.051,8330.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3697OPS3Scoala Gimnaziala Nr. 925.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3698OPS3Scoala Gimnaziala Nr. 9510.609,7530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3699OPS3Scoala Gimnaziala Nr. 1125.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3700OPS3Scoala Gimnaziala Nr. 1165.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3701OPS3Scoala Gimnaziala Nr. 1495.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3705OPS3Scoala Gimnaziala Nr. 2005.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3707OPS3Scoala Gimnaziala SPECIALA NR. 5 5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3677OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3692OPS3Scoala Gimnaziala Nr. 845.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3708OPS3SCOALA SUPERIOARA COMERCIALA NICOLAE KRETZULESCU5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3789OPS3SD3 - SALUBRITATE SI DESZABEZIRE 17.177,7030.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3645OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI 194.936,8530.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3787OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL5.304,8830.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE
3788OPS3SMART CITY INVEST INVESTITII SPATII VERZI S3 SRL15.156,7930.09.2019ACHITATAPRESTARI SERVICIIVENITURI INCASATE