508200005029 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 527.00 | 14.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
256492 | TIRES AND PARTS SRL | OPS3 | 1.900,87 | 30.04.2020 | 30.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2058 | ALTEX ROMANIA SRL | OPS3 | -79.99 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2059 | ALTEX ROMANIA SRL | OPS3 | 82.42 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1823 | ITS3 | OPS3 | 306.75 | 03.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8557 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 51.046,24 | 06.04.2020 | 06.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9352 | KRONLIFT SRL | OPS3 | 7.160,01 | 15.04.2020 | 15.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1200 | LFG GRUP SRL | OPS3 | 1.443,55 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1190 | LFG GRUP SRL | OPS3 | 10.963,80 | 02.04.2020 | 02.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1191 | LFG GRUP SRL | OPS3 | 4.586,95 | 02.04.2020 | 02.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1192 | LFG GRUP SRL | OPS3 | 7.674,24 | 02.04.2020 | 02.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1193 | LFG GRUP SRL | OPS3 | 12.332,17 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1194 | LFG GRUP SRL | OPS3 | 3.618,95 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1195 | LFG GRUP SRL | OPS3 | 3.187,90 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1196 | LFG GRUP SRL | OPS3 | 4.027,76 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1197 | LFG GRUP SRL | OPS3 | 1.584,42 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1198 | LFG GRUP SRL | OPS3 | 1.296,33 | 03.04.2020 | 03.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1199 | LFG GRUP SRL | OPS3 | 3.647,55 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1202 | LFG GRUP SRL | OPS3 | 497.78 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1203 | LFG GRUP SRL | OPS3 | 3.504,56 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1204 | LFG GRUP SRL | OPS3 | 3.282,15 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1205 | LFG GRUP SRL | OPS3 | 6.871,44 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1206 | LFG GRUP SRL | OPS3 | 369.62 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1207 | LFG GRUP SRL | OPS3 | 898.12 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1208 | LFG GRUP SRL | OPS3 | 5.567,69 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1209 | LFG GRUP SRL | OPS3 | 3.564,93 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1210 | LFG GRUP SRL | OPS3 | 3.897,49 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1211 | LFG GRUP SRL | OPS3 | 2.112,91 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1212 | LFG GRUP SRL | OPS3 | 2.984,54 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1213 | LFG GRUP SRL | OPS3 | 1.077,11 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1214 | LFG GRUP SRL | OPS3 | 1.912,73 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1215 | LFG GRUP SRL | OPS3 | 2.507,74 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1216 | LFG GRUP SRL | OPS3 | 2.430,64 | 07.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1217 | LFG GRUP SRL | OPS3 | 1.661,74 | 08.04.2020 | 08.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1218 | LFG GRUP SRL | OPS3 | 5.710,67 | 08.04.2020 | 08.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1219 | LFG GRUP SRL | OPS3 | 3.396,54 | 08.04.2020 | 08.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1201 | LFG GRUP SRL | OPS3 | 366.45 | 06.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8509 | MEKNET INTERNATIONAL SRL | OPS3 | 1.240,00 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8510 | MEKNET INTERNATIONAL SRL | OPS3 | 205.00 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8511 | MEKNET INTERNATIONAL SRL | OPS3 | | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
72 | NEXTGEN SERVICES SRL | OPS3 | 1.207,15 | 06.04.2020 | 20.04.2020 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
814606 | NOBILA CASA PAPER SRL | OPS3 | 548.79 | 01.04.2020 | 01.05.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875889 | NOBILA CASA PAPER SRL | OPS3 | 2.231,00 | 02.04.2020 | 02.05.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875904 | NOBILA CASA PAPER SRL | OPS3 | 321.30 | 08.04.2020 | 08.05.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875916 | NOBILA CASA PAPER SRL | OPS3 | 568.99 | 14.04.2020 | 14.05.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9151 | RISK CONTROL | OPS3 | 1.122 | 07.04.2020 | 25.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2181 | S.C. ADPB S.A. | OPS3 | 2.147,24 | 02.04.2020 | 02.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
14462 | S.C. MAICOM GRUP SRL | OPS3 | 22.663,07 | 03.04.2020 | 03.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14486 | S.C. MAICOM GRUP SRL | OPS3 | 2.398,64 | 06.04.2020 | 06.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
92 | S.C. SECURE WORK SOLUTIONS S.R.L. | OPS3 | 2.677,50 | 07.04.2020 | 30.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2801 | SC ALIAVISK SRL | OPS3 | 3.808 | 06.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2020051 | SIMPLE ROUTE S.R.L. | OPS3 | 1.428,00 | 06.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
232407928 | SODEXO PASS ROMANIA SRL | OPS3 | 36.751,00 | 14.04.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
241459164 | SODEXO PASS ROMANIA SRL | OPS3 | 75.196,19 | 14.04.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
4483 | SOF INSTAL PROIECT SRL | OPS3 | 11.757,20 | 07.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
23145 | ALTEX ROMANIA SRL | OPS3 | 35.99 | 08.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
24147 | ALTEX ROMANIA SRL | OPS3 | 297.87 | 29.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
23163 | ALTEX ROMANIA SRL | OPS3 | -35.99 | 08.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1569222 | CONSOLIGHT COM SRL | OPS3 | 375.85 | 27.04.2020 | 27.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
18159 | DIRECTIA GENERALA DE SALUBRTITATE SECTOR 3 | OPS3 | 117.82 | 21.04.2020 | 05.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6762856 | HORNBACH CENTRALA SRL | OPS3 | 63.60 | 29.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5348 | ICON MEDICA SRL | OPS3 | 385.00 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8623 | KEY ACCOUNT REFINISH SERVICES SRL | OPS3 | 77.796,01 | 15.04.2020 | 15.05.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1221 | LFG GRUP SRL | OPS3 | 4.634,63 | 09.04.2020 | 09.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1222 | LFG GRUP SRL | OPS3 | 3.059,74 | 09.04.2020 | 09.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1223 | LFG GRUP SRL | OPS3 | 5.077,33 | 09.04.2020 | 09.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1224 | LFG GRUP SRL | OPS3 | 5.263,73 | 10.04.2020 | 10.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1227 | LFG GRUP SRL | OPS3 | 1.026,28 | 10.04.2020 | 10.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1228 | LFG GRUP SRL | OPS3 | 2.161,62 | 10.04.2020 | 10.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1229 | LFG GRUP SRL | OPS3 | 3.829,70 | 10.04.2020 | 10.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1230 | LFG GRUP SRL | OPS3 | 2.513,25 | 15.04.2020 | 15.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1231 | LFG GRUP SRL | OPS3 | 8.275,81 | 16.04.2020 | 16.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1232 | LFG GRUP SRL | OPS3 | 1.965,68 | 16.04.2020 | 16.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1233 | LFG GRUP SRL | OPS3 | 2.659,40 | 16.04.2020 | 16.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1234 | LFG GRUP SRL | OPS3 | 3.337,23 | 21.04.2020 | 21.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1235 | LFG GRUP SRL | OPS3 | 2.510,07 | 22.04.2020 | 22.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1236 | LFG GRUP SRL | OPS3 | 2.161,62 | 22.04.2020 | 22.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1237 | LFG GRUP SRL | OPS3 | 14.141,10 | 22.04.2020 | 22.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1238 | LFG GRUP SRL | OPS3 | 11.660,70 | 22.04.2020 | 22.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1239 | LFG GRUP SRL | OPS3 | 2.380,86 | 23.04.2020 | 23.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1240 | LFG GRUP SRL | OPS3 | 371.75 | 23.04.2020 | 23.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1241 | LFG GRUP SRL | OPS3 | 7.035,60 | 23.04.2020 | 23.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1242 | LFG GRUP SRL | OPS3 | 2.325,79 | 23.04.2020 | 23.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1243 | LFG GRUP SRL | OPS3 | 8.227,08 | 23.04.2020 | 23.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1244 | LFG GRUP SRL | OPS3 | 2.456,06 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1245 | LFG GRUP SRL | OPS3 | 5.241,48 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1246 | LFG GRUP SRL | OPS3 | 9,010,82 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1247 | LFG GRUP SRL | OPS3 | 3.431,48 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1248 | LFG GRUP SRL | OPS3 | 3.403,95 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1249 | LFG GRUP SRL | OPS3 | 6.477,45 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1250 | LFG GRUP SRL | OPS3 | 3.343,58 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1251 | LFG GRUP SRL | OPS3 | 4.753,24 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1252 | LFG GRUP SRL | OPS3 | 3.092,57 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1253 | LFG GRUP SRL | OPS3 | 6.986,88 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1254 | LFG GRUP SRL | OPS3 | 3.764,04 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1255 | LFG GRUP SRL | OPS3 | 4.822,08 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1256 | LFG GRUP SRL | OPS3 | 4.495,88 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1257 | LFG GRUP SRL | OPS3 | 5.946,84 | 27.04.2020 | 27.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1258 | LFG GRUP SRL | OPS3 | 3.607,29 | 29.04.2020 | 29.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1259 | LFG GRUP SRL | OPS3 | 7.744,14 | 29.04.2020 | 29.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1260 | LFG GRUP SRL | OPS3 | 3,764,04 | 29.04.2020 | 29.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1261 | LFG GRUP SRL | OPS3 | 3.407,13 | 29.04.2020 | 29.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1262 | LFG GRUP SRL | OPS3 | 5.583,57 | 30.04.2020 | 30.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1263 | LFG GRUP SRL | OPS3 | 4.234,28 | 30.04.2020 | 30.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L05027 | LUKOIL ROMANIA SRL | OPS3 | 3.089,83 | 15.04.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L05720 | LUKOIL ROMANIA SRL | OPS3 | 2.783,14 | 30.04.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
8524 | MEKNET INTERNATIONAL SRL | OPS3 | -205.00 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8525 | MEKNET INTERNATIONAL SRL | OPS3 | -1.240,00 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8541 | MEKNET INTERNATIONAL SRL | OPS3 | 604.00 | 14.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8557 | MEKNET INTERNATIONAL SRL | OPS3 | 410.00 | 15.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
875933 | NOBILA CASA PAPER SRL | OPS3 | 150.00 | 16.04.2020 | 16.05.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875971 | NOBILA CASA PAPER SRL | OPS3 | 404.96 | 28.04.2020 | 28.05.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
875966 | NOBILA CASA PAPER SRL | OPS3 | 620.40 | 24.04.2020 | 24.05.2020 | ACHITATA | CONSUMABILE BIROTICA | CHELTUIALA ADMINISTRATIVA |
24816455 | RCS&RDS | OPS3 | 196.66 | 07.04.2020 | 30.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9151 | RISK CONTROL | OPS3 | 1122 | 07.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4303 | S.C. ADPB S.A. | OPS3 | 379.82 | 21.04.2020 | 06.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
706200010962 | S.C. BRICOSTORE ROMANIA S.A | OPS3 | 180.65 | 24.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200005444 | S.C. BRICOSTORE ROMANIA S.A | OPS3 | 606.00 | 24.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200005612 | S.C. BRICOSTORE ROMANIA S.A | OPS3 | 221.51 | 28.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
706200010954 | S.C. BRICOSTORE ROMANIA S.A | OPS3 | 1.947,45 | 24.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14569 | S.C. MAICOM GRUP SRL | OPS3 | 7.071,00 | 14.04.2020 | 14.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
14571 | S.C. MAICOM GRUP SRL | OPS3 | 1.502,90 | 14.04.2020 | 14.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3117023 | S.C. TRITON S.R.L. | OPS3 | -293.31 | 23.04.2020 | 23.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3117024 | S.C. TRITON S.R.L. | OPS3 | 293.31 | 23.04.2020 | 23.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3117019 | S.C. TRITON S.R.L. | OPS3 | 3.30,13 | 23.04.2020 | 23.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
06724974 | SC AUCHAN ROMANIA SA | OPS3 | 268.13 | 22.04.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81003000605690. | SC DEDEMAN SRL | OPS3 | 25.78 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU8100300060976 | SC DEDEMAN SRL | OPS3 | 69.72 | 28.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
BU81006000459985 | SC DEDEMAN SRL | OPS3 | 328.29 | 27.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
FV20BB0000304 | SECPRAL COM SRL | OPS3 | 902.63 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
231437141 | SODEXO PASS ROMANIA SRL | OPS3 | 766.00 | 15.04.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
1475 | WISE COMPUTER SRL-D | OPS3 | 950.00 | 08.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
202009089 | TIGER SECURITY SERVICES SA | OPS3 | 238.00 | 07.04.2020 | 22.04.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
136 | S.C BRIFAST SRL | OPS3 | 20.282,95 | 06.04.2020 | 06.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
16798 | ALTEX ROMANIA SRL | OPS3 | 239.80 | 26.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
23251 | ALTEX ROMANIA SRL | OPS3 | 79.99 | 10.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9 | ANDREI SI ANA DESIGN SRL-D | OPS3 | 2.000,00 | 29.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4000071256 | CARREFOUR ROMANIA S.A. | OPS3 | 69.90 | 01.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
33 | DON FLORANCES VSF S.R.L. | OPS3 | 620.00 | 29.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
875962 | NOBILA CASA PAPER SRL | OPS3 | 2.199,12 | 24.04.2020 | 24.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
492 | S.C. AUTO CAT GARAGE S.R.L. | OPS3 | 428.40 | 23.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
508200005298 | S.C. BRICOSTORE ROMANIA S.A. | OPS3 | 94.00 | 22.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3117043 | S.C. TRITON SRL | OPS3 | 50.09 | 24.04.2020 | 24.04.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
293 | SAFETY BROKER DE ASIGURARE SRL | OPS3 | 453.01 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8000006260 | SC DEDEMAN SRL | OPS3 | 178.85 | 13.04.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3000208222 | SC OMV PETROM MARKETING S.R.L. | OPS3 | 99.99 | 13.04.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
398116281 | VODAFONE ROMANIA S.A. | OPS3 | 11.541,85 | 23.04.2020 | 07.05.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4858 | OPS3 | Colegiul National Matei Basarab | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4924 | OPS3 | Colegiul National Matei Basarab | 8.866,38 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4859 | OPS3 | Colegiul Tehnic Anghel Saligny | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4925 | OPS3 | Colegiul Tehnic Anghel Saligny | 12.739,16 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4860 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 15.156,79 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4926 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 9.560,89 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4861 | OPS3 | Colegiul Tehnic Mihai Bravu | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4927 | OPS3 | Colegiul Tehnic Mihai Bravu | 8.376,84 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4814 | OPS3 | GRADINITA Brandusa | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4880 | OPS3 | GRADINITA Brandusa | 7.521,03 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4807 | OPS3 | GRADINITA Floare de colt | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4873 | OPS3 | GRADINITA Floare de colt | 7.274,40 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4805 | OPS3 | GRADINITA NR.3 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4871 | OPS3 | GRADINITA NR.3 | 7.222,25 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4806 | OPS3 | GRADINITA NR.24 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4872 | OPS3 | GRADINITA NR.24 | 7.634,94 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4808 | OPS3 | GRADINITA NR.68 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4874 | OPS3 | GRADINITA NR.68 | 7.191,23 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4809 | OPS3 | GRADINITA NR.69 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4875 | OPS3 | GRADINITA NR.69 | 7.918,44 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4810 | OPS3 | GRADINITA NR.70 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4876 | OPS3 | GRADINITA NR.70 | 7.047,72 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4811 | OPS3 | GRADINITA NR.71 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4877 | OPS3 | GRADINITA NR.71 | 6.410,58 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4812 | OPS3 | GRADINITA NR.154 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4878 | OPS3 | GRADINITA NR.154 | 7.577,33 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4813 | OPS3 | GRADINITA NR.160 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4879 | OPS3 | GRADINITA NR.160 | 6.447,42 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4815 | OPS3 | GRADINITA NR.187 | 14.735,77 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4881 | OPS3 | GRADINITA NR.187 | 9.944,03 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4816 | OPS3 | GRADINITA NR.191 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4882 | OPS3 | GRADINITA NR.191 | 8.960,63 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4817 | OPS3 | GRADINITA NR.196 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4883 | OPS3 | GRADINITA NR.196 | 9.008,15 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4818 | OPS3 | GRADINITA NR.211 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4884 | OPS3 | GRADINITA NR.211 | 7.458,09 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4819 | OPS3 | GRADINITA NR.216 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4885 | OPS3 | GRADINITA NR.216 | 5,671,35 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4820 | OPS3 | GRADINITA NR.231 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4886 | OPS3 | GRADINITA NR.231 | 5.731,04 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4821 | OPS3 | GRADINITA NR.232 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4887 | OPS3 | GRADINITA NR.232 | 4.449,79 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4822 | OPS3 | GRADINITA NR.239 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4888 | OPS3 | GRADINITA NR.239 | 7.793,88 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4823 | OPS3 | GRADINITA NR.240 | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4825 | OPS3 | GRADINITA NR.255 | 5.473,29 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4891 | OPS3 | GRADINITA NR.255 | 7.730,84 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4824 | OPS3 | GRADINITA Pestisorul de aur | 10.946,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4890 | OPS3 | GRADINITA Pestisorul de aur | 4.356,74 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4932 | OPS3 | Liceul Teoretic Benjamin Franklin | 7.465,05 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4866 | OPS3 | Liceul Teoretic Benjamin Franklin | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4862 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4928 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 9.535,99 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4863 | OPS3 | Liceul Tehnologic Elie Radu | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4929 | OPS3 | Liceul Tehnologic Elie Radu | 8.580,57 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4930 | OPS3 | Liceul Tehnologic Theodor Pallady | 8.242,95 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4864 | OPS3 | Liceul Tehnologic Theodor Pallady | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4931 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 8.694,02 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4867 | OPS3 | Liceul Teoretic Dante Alighieri | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4933 | OPS3 | Liceul Teoretic Dante Alighieri | 10.006,47 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4869 | OPS3 | Liceul Teoretic Decebal | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4935 | OPS3 | Liceul Teoretic Decebal | 8.619,59 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4934 | OPS3 | Liceul Teoretic Nichita Stanescu | 6.355,55 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4868. | OPS3 | Liceul Teoretic Nichita Stanescu | 15.156,79 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4853 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4919 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 6.512,68 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4835 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4901 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.343,20 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4834 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4900 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.151,85 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4855 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 15.156,79 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4921 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.035,59 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4852 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4918 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 6.373,27 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4836 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4902 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 6.555,35 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4828 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4894 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 6.241,84 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4829 | OPS3 | Scoala Gimnaziala Mexic | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4895 | OPS3 | Scoala Gimnaziala Mexic | 7.810,80 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4843 | OPS3 | Scoala Gimnaziala Mihai Botez | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4909 | OPS3 | Scoala Gimnaziala Mihai Botez | 8.991,90 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4845 | OPS3 | Scoala Gimnaziala Nicolae Labis | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4911 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.293,08 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4827 | OPS3 | Scoala Gimnaziala Nr.20 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4893 | OPS3 | Scoala Gimnaziala Nr.20 | 5.849,83 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4830 | OPS3 | Scoala Gimnaziala Nr.47 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4896 | OPS3 | Scoala Gimnaziala Nr.47 | 6.086,78 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4831 | OPS3 | Scoala Gimnaziala Nr.54 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4870 | OPS3 | Scoala Gimnaziala Nr.54 | 842.04 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4897 | OPS3 | Scoala Gimnaziala Nr.54 | 7.724,91 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4832 | OPS3 | Scoala Gimnaziala Nr.55 | 15.998,84 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4898 | OPS3 | Scoala Gimnaziala Nr.55 | 11.210,36 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4833 | OPS3 | Scoala Gimnaziala Nr.67 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4899 | OPS3 | Scoala Gimnaziala Nr.67 | 5.792,68 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4837 | OPS3 | Scoala Gimnaziala Nr.78 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4903 | OPS3 | Scoala Gimnaziala Nr.78 | 4.617,30 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4838 | OPS3 | Scoala Gimnaziala Nr.80 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4904 | OPS3 | Scoala Gimnaziala Nr.80 | 8.007,46 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4839 | OPS3 | Scoala Gimnaziala Nr.81 | 15.156,79 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4905 | OPS3 | Scoala Gimnaziala Nr.81 | 10.304,71 | 30.04.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
4840 | OPS3 | Scoala Gimnaziala Nr.82 | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4906 | OPS3 | Scoala Gimnaziala Nr.82 | 6.352,32 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4841 | OPS3 | Scoala Gimnaziala Nr.84 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4907 | OPS3 | Scoala Gimnaziala Nr.84 | 7.025,86 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4842 | OPS3 | Scoala Gimnaziala Nr.86 | 14.735,77 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4908 | OPS3 | Scoala Gimnaziala Nr.86 | 10.838,90 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4844 | OPS3 | Scoala Gimnaziala Nr.88 | 10.525,55 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4910 | OPS3 | Scoala Gimnaziala Nr.88 | 8.708,97 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4846 | OPS3 | Scoala Gimnaziala Nr.92 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4912 | OPS3 | Scoala Gimnaziala Nr.92 | 6.875,00 | 30.04.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
4847 | OPS3 | Scoala Gimnaziala Nr.95 | 10.104,53 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4913 | OPS3 | Scoala Gimnaziala Nr.95 | 8.296,97 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4848 | OPS3 | Scoala Gimnaziala Nr.112 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4914 | OPS3 | Scoala Gimnaziala Nr.112 | 7.444,64 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4849 | OPS3 | Scoala Gimnaziala Nr.116 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4915 | OPS3 | Scoala Gimnaziala Nr.116 | 6.890,49 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4850 | OPS3 | Scoala Gimnaziala Nr.149 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4916 | OPS3 | Scoala Gimnaziala Nr.149 | 6.978,64 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4851 | OPS3 | Scoala Gimnaziala Nr.195 | 12.209,64 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4917 | OPS3 | Scoala Gimnaziala Nr.195 | 11.744,44 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4854 | OPS3 | Scoala Gimnaziala Nr.200 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4920 | OPS3 | Scoala Gimnaziala Nr.200 | 6.144,86 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4856 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4922 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.026,79 | 30.04.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
4826 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4892 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.180,67 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4857 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 5.052,26 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
4923 | OPS3 | Scoala Superioara Comerciala Nicolae Kretzulescu | 10.630,51 | 30.04.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |