Facturi Aprilie 2020

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
508200005029S.C. BRICOSTORE ROMANIA S.A.OPS3527.0014.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
256492TIRES AND PARTS SRL OPS31.900,8730.04.202030.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2058ALTEX ROMANIA SRLOPS3-79.9913.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2059ALTEX ROMANIA SRLOPS382.4213.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1823ITS3OPS3306.7503.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8557KEY ACCOUNT REFINISH SERVICES SRLOPS351.046,2406.04.202006.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9352KRONLIFT SRLOPS37.160,0115.04.202015.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1200LFG GRUP SRLOPS31.443,5506.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1190LFG GRUP SRLOPS310.963,8002.04.202002.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1191LFG GRUP SRLOPS34.586,9502.04.202002.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1192LFG GRUP SRLOPS37.674,2402.04.202002.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1193LFG GRUP SRLOPS312.332,1703.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1194LFG GRUP SRLOPS33.618,9503.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1195LFG GRUP SRLOPS33.187,9003.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1196LFG GRUP SRLOPS34.027,7603.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1197LFG GRUP SRLOPS31.584,4203.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1198LFG GRUP SRLOPS31.296,3303.04.202003.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1199LFG GRUP SRLOPS33.647,5506.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1202LFG GRUP SRLOPS3497.7806.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1203LFG GRUP SRLOPS33.504,5606.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1204LFG GRUP SRLOPS33.282,1506.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1205LFG GRUP SRLOPS36.871,4406.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1206LFG GRUP SRLOPS3369.6206.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1207LFG GRUP SRLOPS3898.1206.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1208LFG GRUP SRLOPS35.567,6907.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1209LFG GRUP SRLOPS33.564,9307.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1210LFG GRUP SRLOPS33.897,4907.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1211LFG GRUP SRLOPS32.112,9107.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1212LFG GRUP SRLOPS32.984,5407.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1213LFG GRUP SRLOPS31.077,1107.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1214LFG GRUP SRLOPS31.912,7307.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1215LFG GRUP SRLOPS32.507,7407.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1216LFG GRUP SRLOPS32.430,6407.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1217LFG GRUP SRLOPS31.661,7408.04.202008.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1218LFG GRUP SRLOPS35.710,6708.04.202008.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1219LFG GRUP SRLOPS33.396,5408.04.202008.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1201LFG GRUP SRLOPS3366.4506.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8509MEKNET INTERNATIONAL SRLOPS31.240,0013.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8510MEKNET INTERNATIONAL SRLOPS3205.0013.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8511MEKNET INTERNATIONAL SRLOPS313.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
72NEXTGEN SERVICES SRLOPS31.207,1506.04.202020.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
814606NOBILA CASA PAPER SRLOPS3548.7901.04.202001.05.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875889NOBILA CASA PAPER SRLOPS32.231,0002.04.202002.05.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875904NOBILA CASA PAPER SRLOPS3321.3008.04.202008.05.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875916NOBILA CASA PAPER SRLOPS3568.9914.04.202014.05.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9151RISK CONTROLOPS31.12207.04.202025.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2181S.C. ADPB S.A.OPS32.147,2402.04.202002.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
14462S.C. MAICOM GRUP SRLOPS322.663,0703.04.202003.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14486S.C. MAICOM GRUP SRLOPS32.398,6406.04.202006.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
92S.C. SECURE WORK SOLUTIONS S.R.L. OPS32.677,5007.04.202030.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2801SC ALIAVISK SRLOPS33.80806.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2020051SIMPLE ROUTE S.R.L.OPS31.428,0006.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
232407928SODEXO PASS ROMANIA SRLOPS336.751,0014.04.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
241459164SODEXO PASS ROMANIA SRLOPS375.196,1914.04.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
4483SOF INSTAL PROIECT SRLOPS311.757,2007.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
23145ALTEX ROMANIA SRLOPS335.9908.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
24147ALTEX ROMANIA SRLOPS3297.8729.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
23163ALTEX ROMANIA SRLOPS3-35.9908.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1569222CONSOLIGHT COM SRLOPS3375.8527.04.202027.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
18159DIRECTIA GENERALA DE SALUBRTITATE SECTOR 3OPS3117.8221.04.202005.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6762856HORNBACH CENTRALA SRLOPS363.6029.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5348ICON MEDICA SRLOPS3385.0030.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8623KEY ACCOUNT REFINISH SERVICES SRLOPS377.796,0115.04.202015.05.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1221LFG GRUP SRLOPS34.634,6309.04.202009.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1222LFG GRUP SRLOPS33.059,7409.04.202009.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1223LFG GRUP SRLOPS35.077,3309.04.202009.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1224LFG GRUP SRLOPS35.263,7310.04.202010.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1227LFG GRUP SRLOPS31.026,2810.04.202010.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1228LFG GRUP SRLOPS32.161,6210.04.202010.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1229LFG GRUP SRLOPS33.829,7010.04.202010.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1230LFG GRUP SRLOPS32.513,2515.04.202015.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1231LFG GRUP SRLOPS38.275,8116.04.202016.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1232LFG GRUP SRLOPS31.965,6816.04.202016.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1233LFG GRUP SRLOPS32.659,4016.04.202016.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1234LFG GRUP SRLOPS33.337,2321.04.202021.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1235LFG GRUP SRLOPS32.510,0722.04.202022.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1236LFG GRUP SRLOPS32.161,6222.04.202022.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1237LFG GRUP SRLOPS314.141,1022.04.202022.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1238LFG GRUP SRLOPS311.660,7022.04.202022.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1239LFG GRUP SRLOPS32.380,8623.04.202023.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1240LFG GRUP SRLOPS3371.7523.04.202023.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1241LFG GRUP SRLOPS37.035,6023.04.202023.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1242LFG GRUP SRLOPS32.325,7923.04.202023.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1243LFG GRUP SRLOPS38.227,0823.04.202023.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1244LFG GRUP SRLOPS32.456,0624.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1245LFG GRUP SRLOPS35.241,4824.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1246LFG GRUP SRLOPS39,010,8224.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1247LFG GRUP SRLOPS33.431,4824.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1248LFG GRUP SRLOPS33.403,9524.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1249LFG GRUP SRLOPS36.477,4524.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1250LFG GRUP SRLOPS33.343,5824.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1251LFG GRUP SRLOPS34.753,2427.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1252LFG GRUP SRLOPS33.092,5727.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1253LFG GRUP SRLOPS36.986,8827.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1254LFG GRUP SRLOPS33.764,0427.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1255LFG GRUP SRLOPS34.822,0827.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1256LFG GRUP SRLOPS34.495,8827.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1257LFG GRUP SRLOPS35.946,8427.04.202027.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1258LFG GRUP SRLOPS33.607,2929.04.202029.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1259LFG GRUP SRLOPS37.744,1429.04.202029.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1260LFG GRUP SRLOPS33,764,0429.04.202029.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1261LFG GRUP SRLOPS33.407,1329.04.202029.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1262LFG GRUP SRLOPS35.583,5730.04.202030.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1263LFG GRUP SRLOPS34.234,2830.04.202030.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
LKR20SD00L05027LUKOIL ROMANIA SRLOPS33.089,8315.04.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
LKR20SD00L05720LUKOIL ROMANIA SRLOPS32.783,1430.04.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
8524MEKNET INTERNATIONAL SRLOPS3-205.0013.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8525MEKNET INTERNATIONAL SRLOPS3-1.240,0013.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8541MEKNET INTERNATIONAL SRLOPS3604.0014.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8557MEKNET INTERNATIONAL SRLOPS3410.0015.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
875933NOBILA CASA PAPER SRLOPS3150.0016.04.202016.05.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875971NOBILA CASA PAPER SRLOPS3404.9628.04.202028.05.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
875966NOBILA CASA PAPER SRLOPS3620.4024.04.202024.05.2020ACHITATACONSUMABILE BIROTICACHELTUIALA ADMINISTRATIVA
24816455RCS&RDSOPS3196.6607.04.202030.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9151RISK CONTROLOPS3112207.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4303S.C. ADPB S.A.OPS3379.8221.04.202006.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
706200010962S.C. BRICOSTORE ROMANIA S.AOPS3180.6524.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200005444S.C. BRICOSTORE ROMANIA S.AOPS3606.0024.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200005612S.C. BRICOSTORE ROMANIA S.AOPS3221.5128.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
706200010954S.C. BRICOSTORE ROMANIA S.AOPS31.947,4524.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14569S.C. MAICOM GRUP SRLOPS37.071,0014.04.202014.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
14571S.C. MAICOM GRUP SRLOPS31.502,9014.04.202014.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3117023S.C. TRITON S.R.L.OPS3-293.3123.04.202023.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3117024S.C. TRITON S.R.L.OPS3293.3123.04.202023.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3117019S.C. TRITON S.R.L.OPS33.30,1323.04.202023.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
06724974SC AUCHAN ROMANIA SAOPS3268.1322.04.2020ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81003000605690.SC DEDEMAN SRLOPS325.7813.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU8100300060976SC DEDEMAN SRLOPS369.7228.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU81006000459985SC DEDEMAN SRLOPS3328.2927.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
FV20BB0000304SECPRAL COM SRLOPS3902.6330.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
231437141SODEXO PASS ROMANIA SRLOPS3766.0015.04.2020ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
1475WISE COMPUTER SRL-DOPS3950.0008.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
202009089TIGER SECURITY SERVICES SAOPS3238.0007.04.202022.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
136S.C BRIFAST SRLOPS320.282,9506.04.202006.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
16798ALTEX ROMANIA SRL OPS3239.8026.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
23251ALTEX ROMANIA SRL OPS379.9910.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9ANDREI SI ANA DESIGN SRL-DOPS32.000,0029.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4000071256CARREFOUR ROMANIA S.A.OPS369.9001.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
33DON FLORANCES VSF S.R.L.OPS3620.0029.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
875962NOBILA CASA PAPER SRL OPS32.199,1224.04.202024.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
492S.C. AUTO CAT GARAGE S.R.L.OPS3428.4023.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508200005298S.C. BRICOSTORE ROMANIA S.A. OPS394.0022.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3117043S.C. TRITON SRL OPS350.0924.04.202024.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
293SAFETY BROKER DE ASIGURARE SRL OPS3453.0130.04.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8000006260SC DEDEMAN SRLOPS3178.8513.04.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3000208222SC OMV PETROM MARKETING S.R.L. OPS399.9913.04.2020ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
398116281VODAFONE ROMANIA S.A. OPS311.541,8523.04.202007.05.2020ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4858OPS3Colegiul National Matei Basarab5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4924OPS3Colegiul National Matei Basarab8.866,3830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4859OPS3Colegiul Tehnic Anghel Saligny10.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4925OPS3Colegiul Tehnic Anghel Saligny12.739,1630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4860OPS3Colegiul Tehnic Costin D. Nenitescu15.156,7930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4926OPS3Colegiul Tehnic Costin D. Nenitescu9.560,8930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4861OPS3Colegiul Tehnic Mihai Bravu10.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4927OPS3Colegiul Tehnic Mihai Bravu8.376,8430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4814OPS3GRADINITA Brandusa5.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4880OPS3GRADINITA Brandusa7.521,0330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4807OPS3GRADINITA Floare de colt5.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4873OPS3GRADINITA Floare de colt7.274,4030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4805OPS3GRADINITA NR.35.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4871OPS3GRADINITA NR.37.222,2530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4806OPS3GRADINITA NR.245.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4872OPS3GRADINITA NR.247.634,9430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4808OPS3GRADINITA NR.685.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4874OPS3GRADINITA NR.687.191,2330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4809OPS3GRADINITA NR.695.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4875OPS3GRADINITA NR.697.918,4430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4810OPS3GRADINITA NR.705.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4876OPS3GRADINITA NR.707.047,7230.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4811OPS3GRADINITA NR.7110.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4877OPS3GRADINITA NR.716.410,5830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4812OPS3GRADINITA NR.15410.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4878OPS3GRADINITA NR.1547.577,3330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4813OPS3GRADINITA NR.1605.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4879OPS3GRADINITA NR.1606.447,4230.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4815OPS3GRADINITA NR.18714.735,7730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4881OPS3GRADINITA NR.1879.944,0330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4816OPS3GRADINITA NR.19110.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4882OPS3GRADINITA NR.1918.960,6330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4817OPS3GRADINITA NR.1965.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4883OPS3GRADINITA NR.1969.008,1530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4818OPS3GRADINITA NR.21110.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4884OPS3GRADINITA NR.2117.458,0930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4819OPS3GRADINITA NR.2165.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4885OPS3GRADINITA NR.2165,671,3530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4820OPS3GRADINITA NR.23110.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4886OPS3GRADINITA NR.2315.731,0430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4821OPS3GRADINITA NR.23210.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4887OPS3GRADINITA NR.2324.449,7930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4822OPS3GRADINITA NR.23910.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4888OPS3GRADINITA NR.2397.793,8830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4823OPS3GRADINITA NR.24010.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4825OPS3GRADINITA NR.2555.473,2930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4891OPS3GRADINITA NR.2557.730,8430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4824OPS3GRADINITA Pestisorul de aur10.946,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4890OPS3GRADINITA Pestisorul de aur4.356,7430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4932OPS3Liceul Teoretic Benjamin Franklin7.465,0530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4866OPS3Liceul Teoretic Benjamin Franklin5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4862OPS3Liceul Tehnologic Dragomir Hurmuzescu5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4928OPS3Liceul Tehnologic Dragomir Hurmuzescu9.535,9930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4863OPS3Liceul Tehnologic Elie Radu5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4929OPS3Liceul Tehnologic Elie Radu8.580,5730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4930OPS3Liceul Tehnologic Theodor Pallady8.242,9530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4864OPS3Liceul Tehnologic Theodor Pallady5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4931OPS3Liceul Teoretic Alexandru Ioan Cuza8.694,0230.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4867OPS3Liceul Teoretic Dante Alighieri10.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4933OPS3Liceul Teoretic Dante Alighieri10.006,4730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4869OPS3Liceul Teoretic Decebal5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4935OPS3Liceul Teoretic Decebal8.619,5930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4934OPS3Liceul Teoretic Nichita Stanescu6.355,5530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4868.OPS3Liceul Teoretic Nichita Stanescu15.156,7930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4853OPS3Scoala Gimnaziala Alexandru Ioan Cuza5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4919OPS3Scoala Gimnaziala Alexandru Ioan Cuza6.512,6830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4835OPS3Scoala Gimnaziala Barbu Delavrancea5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4901OPS3Scoala Gimnaziala Barbu Delavrancea7.343,2030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4834OPS3Scoala Gimnaziala Cezar Bolliac5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4900OPS3Scoala Gimnaziala Cezar Bolliac7.151,8530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4855OPS3Scoala Gimnaziala de ARTE NR.515.156,7930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4921OPS3Scoala Gimnaziala de ARTE NR.58.035,5930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4852OPS3Scoala Gimnaziala Federico Garcia Lorca5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4918OPS3Scoala Gimnaziala Federico Garcia Lorca6.373,2730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4836OPS3Scoala Gimnaziala Leonardo Da Vinci10.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4902OPS3Scoala Gimnaziala Leonardo Da Vinci6.555,3530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4828OPS3Scoala Gimnaziala Liviu Rebreanu5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4894OPS3Scoala Gimnaziala Liviu Rebreanu6.241,8430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4829OPS3Scoala Gimnaziala Mexic5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4895OPS3Scoala Gimnaziala Mexic7.810,8030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4843OPS3Scoala Gimnaziala Mihai Botez5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4909OPS3Scoala Gimnaziala Mihai Botez8.991,9030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4845OPS3Scoala Gimnaziala Nicolae Labis5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4911OPS3Scoala Gimnaziala Nicolae Labis7.293,0830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4827OPS3Scoala Gimnaziala Nr.205.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4893OPS3Scoala Gimnaziala Nr.205.849,8330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4830OPS3Scoala Gimnaziala Nr.475.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4896OPS3Scoala Gimnaziala Nr.476.086,7830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4831OPS3Scoala Gimnaziala Nr.545.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4870OPS3Scoala Gimnaziala Nr.54842.0430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4897OPS3Scoala Gimnaziala Nr.547.724,9130.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4832OPS3Scoala Gimnaziala Nr.5515.998,8430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4898OPS3Scoala Gimnaziala Nr.5511.210,3630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4833OPS3Scoala Gimnaziala Nr.675.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4899OPS3Scoala Gimnaziala Nr.675.792,6830.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4837OPS3Scoala Gimnaziala Nr.785.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4903OPS3Scoala Gimnaziala Nr.784.617,3030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4838OPS3Scoala Gimnaziala Nr.805.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4904OPS3Scoala Gimnaziala Nr.808.007,4630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4839OPS3Scoala Gimnaziala Nr.8115.156,7930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4905OPS3Scoala Gimnaziala Nr.8110.304,7130.04.2020PRESTARI SERVICIIVENITURI INCASATE
4840OPS3Scoala Gimnaziala Nr.8210.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4906OPS3Scoala Gimnaziala Nr.826.352,3230.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4841OPS3Scoala Gimnaziala Nr.845.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4907OPS3Scoala Gimnaziala Nr.847.025,8630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4842OPS3Scoala Gimnaziala Nr.8614.735,7730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4908OPS3Scoala Gimnaziala Nr.8610.838,9030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4844OPS3Scoala Gimnaziala Nr.8810.525,5530.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4910OPS3Scoala Gimnaziala Nr.888.708,9730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4846OPS3Scoala Gimnaziala Nr.925.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4912OPS3Scoala Gimnaziala Nr.926.875,0030.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4847OPS3Scoala Gimnaziala Nr.9510.104,5330.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4913OPS3Scoala Gimnaziala Nr.958.296,9730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4848OPS3Scoala Gimnaziala Nr.1125.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4914OPS3Scoala Gimnaziala Nr.1127.444,6430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4849OPS3Scoala Gimnaziala Nr.1165.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4915OPS3Scoala Gimnaziala Nr.1166.890,4930.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4850OPS3Scoala Gimnaziala Nr.1495.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4916OPS3Scoala Gimnaziala Nr.1496.978,6430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4851OPS3Scoala Gimnaziala Nr.19512.209,6430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4917OPS3Scoala Gimnaziala Nr.19511.744,4430.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4854OPS3Scoala Gimnaziala Nr.2005.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4920OPS3Scoala Gimnaziala Nr.2006.144,8630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4856OPS3Scoala Gimnaziala SPECIALA NR.55.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4922OPS3Scoala Gimnaziala SPECIALA NR.58.026,7930.04.2020PRESTARI SERVICIIVENITURI INCASATE
4826OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4892OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.180,6730.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4857OPS3Scoala Superioara Comerciala Nicolae Kretzulescu5.052,2630.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE
4923OPS3Scoala Superioara Comerciala Nicolae Kretzulescu10.630,5130.04.2020ACHITATAPRESTARI SERVICIIVENITURI INCASATE