0034 | CABINET INDIVIDUAL DE PSIHILOGIE - TEODORESCU ELVIRA | OPS3 | 900.00 | 08.11.2017 | 08.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
31 | ELIE RADU | OPS3 | 2.338,22 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
32 | ELIE RADU | OPS3 | 423.65 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
35 | ELIE RADU | OPS3 | 6.310,53 | 10.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
36 | ELIE RADU | OPS3 | 6.521,79 | 21.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
37 | ELIE RADU | OPS3 | 6.500,00 | 21.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
38 | ELIE RADU | OPS3 | 12.100,00 | 21.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
39 | ELIE RADU | OPS3 | 1.600,00 | 22.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
41 | ELIE RADU | OPS3 | 1.731,51 | 23.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
942127 | FILIP IMPEX 93 SRL | OPS3 | 4.825,22 | 02.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
942275 | FILIP IMPEX 93 SRL | OPS3 | 833.00 | 28.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1712028 | GEVE COM SRL | OPS3 | 773.26 | 16.11.2017 | 16.11.2017 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3482 | ICON MEDICA SRL | OPS3 | 960 | 22.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9003835 | MAICOM GRUP SRL | OPS3 | 1.070,00 | 01.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003840 | MAICOM GRUP SRL | OPS3 | 1.027,00 | 07.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003845 | MAICOM GRUP SRL | OPS3 | 1.203,00 | 08.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003849 | MAICOM GRUP SRL | OPS3 | 1.009,50 | 10.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003852 | MAICOM GRUP SRL | OPS3 | 1.894,00 | 15.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003860 | MAICOM GRUP SRL | OPS3 | 1.261,00 | 20.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
9003864 | MAICOM GRUP SRL | OPS3 | 1.399,14 | 24.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
UE-NV11054268 | NETVOLT SRL | OPS3 | 322.26 | 26.11.2017 | 07.12.2017 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
673543 | NOBILA CASA PAPER SRL | OPS3 | 50.48 | 02.11.2017 | 02.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673550 | NOBILA CASA PAPER SRL | OPS3 | 71.30 | 02.11.2017 | 02.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673560 | NOBILA CASA PAPER SRL | OPS3 | 4.340,17 | 06.11.2017 | 06.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673625 | NOBILA CASA PAPER SRL | OPS3 | 14.898,80 | 13.11.2017 | 13.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673631 | NOBILA CASA PAPER SRL | OPS3 | 298.00 | 13.11.2017 | 13.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673658 | NOBILA CASA PAPER SRL | OPS3 | 95.00 | 16.11.2017 | 16.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673667 | NOBILA CASA PAPER SRL | OPS3 | 304.26 | 20.11.2017 | 20.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
673704 | NOBILA CASA PAPER SRL | OPS3 | 43.49 | 23.11.2017 | 23.11.2017 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
1583 | P&M GRAVURA SRL | OPS3 | 981.75 | 08.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
48330867 | RCS&RDS SA | OPS3 | 185.80 | 07.11.2017 | 30.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5738236 | ROMSTAL IMEX SRL | OPS3 | 2.139,86 | 03.11.2017 | | ACHITATA | OBIECT DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
0198 | SC ADPB SA | OPS3 | 450.00 | 24.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1688 | SC AQUA QUEEN SRL | OPS3 | 7.723,10 | 06.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
101865 | SC BIP TELECOM SRL | OPS3 | 57.120,00 | 28.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2281 | SC CENTRAL PAINT SERVICES SRL | OPS3 | 6.464,60 | 20.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
8100161491 | SC DEDEMAN SRL | OPS3 | 480.00 | 08.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1437 | SC ECO ACTIV LIGHT SRL | OPS3 | 3.096,00 | 07.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1442 | SC ECO ACTIV LIGHT SRL | OPS3 | 6.772,50 | 08.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1460 | SC ECO ACTIV LIGHT SRL | OPS3 | 11.184,15 | 16.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1465 | SC ECO ACTIV LIGHT SRL | OPS3 | 3.780,00 | 21.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0128477 | SC MAICOM GRUP SRL | OPS3 | 693.50 | 16.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0556 | SC PROFESSIONAL REFILL CENTER SRL | OPS3 | 20.170,50 | 06.11.2017 | 16.11.2017 | ACHITATA | OBIECT DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
866 | SC RETAILTRENDS SRL | OPS3 | 207.00 | 06.11.2017 | 06.11.2017 | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
773701 | SC ROCAST SRL | OPS3 | 195.83 | 10.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
774156 | SC ROCAST SRL | OPS3 | 2.432,90 | 15.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
774203 | SC ROCAST SRL | OPS3 | 211.82 | 15.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6631058837 | SC ROMPETROL DOWNSTREAM SRL | OPS3 | 8.238,38 | 30.11.2017 | 15.12.2017 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
430276 | SC SECPRAL COM SRL | OPS3 | 715.84 | 29.11.2017 | 29.12.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1195 | SC SETH EXPERT CONSULT SRL | OPS3 | 3.150,00 | 14.11.2017 | 17.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
201716758 | SC TIGER SECURITY SERVICES SA | OPS3 | 119.00 | 21.11.2017 | 21.11.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4085 | Societatea Profesionala Notariala DIDINA BALAS SI DRAGOS BARCANESCU | OPS3 | 3.689,00 | 23.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
731542045 | SODEXO PASS ROMANIA SRL | OPS3 | 55.921,00 | 10.11.2017 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
2110 | SOF INSTAL PROIECT SRL | OPS3 | 41.650.00 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2111 | SOF INSTAL PROIECT SRL | OPS3 | 7.000,00 | 01.11.2017 | | ACHITATA | OBIECT DE INVENTAR | CHELTUIALA ADMINISTRATIVA |
2112 | SOF INSTAL PROIECT SRL | OPS3 | 2.200,00 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
2113 | SOF INSTAL PROIECT SRL | OPS3 | 184.45 | 01.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
37649 | STREDA CONSTRUCT SRL | OPS3 | 1.288,00 | 03.11.2017 | | ACHITATA | PIESE DE SCHIMB/ MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
97806 | TIRES AND PARTS SRL | OPS3 | 11.462,38 | 22.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
97998 | TIRES AND PARTS SRL | OPS3 | 267.44 | 28.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
103154 | TIRES AND PARTS SRL | OPS3 | 1.463,76 | 24.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
757538 | TIRIAC AUTO SRL | OPS3 | 1.417,43 | 13.11.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
293650509 | VODAFONE ROMANIA SA | OPS3 | 765.48 | 23.11.2017 | 07.12.2017 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
0215 | OPS3 | ADMINISTRARE ACTIVE S3 | 595.00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0217 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | 595.00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0220 | OPS3 | ALGORITHM CONSTRUCTII S3 SRL | -1.087,28 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0219 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | -3.261,84 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0216 | OPS3 | ALGORTIHM RESIDENTIAL S3 SRL | 595.00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0223 | OPS3 | ASOCIATIA CLUB DE DANS SPORTIV DANCEWAY | 3.510,50 | 15.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0226 | OPS3 | ASOCIATIA CLUBURILOR DE KENDO,IAIDO SI JUDO | 4.403,00 | 27.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0218 | OPS3 | BALASOIU RAZVAN | 780.00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0225 | OPS3 | BGS SECURITY CONTROL SRL | 428.40 | 21.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0222 | OPS3 | CLUBUL SPORTIV AIKO BUCURESTI | 2.082,50 | 13.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0149 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 17.136,00 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0229 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 12.138,00 | 29.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0224 | OPS3 | CLUBUL SPORTIV SHIN DOJO | 2.082,50 | 20.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0199 | OPS3 | Colegiul National Matei Basarab | 9.826,43 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0206 | OPS3 | Colegiul Tehnic Anghel Saligny | 8.968,73 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0205 | OPS3 | Colegiul Tehnic Costin D. Nenitescu | 10.392,27 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0207 | OPS3 | Colegiul Tehnic Mihai Bravu | 9.239,16 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0148 | OPS3 | Directia pentru Sport si Tineret a Municipiului Bucuresti | 3.570,00 | 01.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0227 | OPS3 | FEDERATIA ROMANA DE HANDBAL | 476.00 | 28.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0221 | OPS3 | FUNDATIA MOTIVATION ROMANIA | 476.00 | 09.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0163 | OPS3 | GRADINITA Brandusa | 8.269,19 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0152 | OPS3 | GRADINITA Floare de colt | 8.061,83 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0153 | OPS3 | GRADINITA NR. 68 | 7.928,79 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0154 | OPS3 | GRADINITA NR. 69 | 8.665,46 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0155 | OPS3 | GRADINITA NR. 70 | 7.769,68 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0156 | OPS3 | GRADINITA NR. 71 | 7.122,86 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0162 | OPS3 | GRADINITA NR. 154 | 8.335,06 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0157 | OPS3 | GRADINITA NR. 160 | 7.163,80 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0161 | OPS3 | GRADINITA NR. 187 | 10.866,01 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0160 | OPS3 | GRADINITA NR. 191 | 9.729,98 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0159 | OPS3 | GRADINITA NR. 196 | 8.189,22 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0158 | OPS3 | GRADINITA NR. 211 | 8.223,02 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0164 | OPS3 | GRADINITA NR. 216 | 8.818,26 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0165 | OPS3 | GRADINITA NR. 231 | 7.701,09 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0166 | OPS3 | GRADINITA NR. 232 | 7.986,80 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0167 | OPS3 | GRADINITA NR. 239 | 8.659,87 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0168 | OPS3 | GRADINITA NR. 240 | 5.127,95 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0170 | OPS3 | GRADINITA NR. 255 | 8.503,92 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0169 | OPS3 | GRADINITA Pestisorul de aur | 8.661,00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0209 | OPS3 | Liceul Tehnologic Dragomir Hurmuzescu | 10.351,57 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0208 | OPS3 | Liceul Tehnologic Elie Radu | 9.251,54 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0200 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 9.462,88 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0203 | OPS3 | Liceul Teoretic Benjamin Franklin | 8.230,69 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0202 | OPS3 | Liceul Teoretic Bilingv Decebal | 9.354,59 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0201 | OPS3 | Liceul Teoretic Dante Aligheri | 10.876,60 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0214 | OPS3 | Liceul Teoretic Nichita Stanescu | 7.150,00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0210 | OPS3 | Liceul Teoretic Theodor Pallady | 9.027,99 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0228 | OPS3 | SC ASOCIATIA CLUBUL SPORTIV KICK BOXING TAKAYAMA | 714.00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0195 | OPS3 | Scoala Gimnaziala Alexandru Ioan Cuza | 7.174,99 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0211 | OPS3 | Scoala Gimnaziala Barbu Delavrancea | 7.578,40 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0178 | OPS3 | Scoala Gimnaziala Cezar Bolliac | 7.856,20 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0198 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 8.669,98 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0194 | OPS3 | Scoala Gimnaziala Federico Garcia Lorca | 7.060,21 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0179 | OPS3 | Scoala Gimnaziala Leonardo Da Vinci | 7.189,74 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0172 | OPS3 | Scoala Gimnaziala Liviu Rebrenu | 6.890,34 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0173 | OPS3 | Scoala Gimnaziala Mexic | 8.611,91 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0185 | OPS3 | Scoala Gimnaziala Mihai Botez | 9.753,12 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0187 | OPS3 | Scoala Gimnaziala Nicolae Labis | 7.951,10 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0171 | OPS3 | Scoala Gimnaziala Nr.20 | 6.719,39 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0174 | OPS3 | Scoala Gimnaziala Nr.47 | 6.721,60 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0175 | OPS3 | Scoala Gimnaziala Nr.54 | 8.473,75 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0176 | OPS3 | Scoala Gimnaziala Nr.55 | 11.076,10 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0177 | OPS3 | Scoala Gimnaziala Nr.67 | 8.190,47 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0180 | OPS3 | Scoala Gimnaziala Nr.78 | 5.243,62 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0181 | OPS3 | Scoala Gimnaziala Nr.80 | 8.758,16 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0182 | OPS3 | Scoala Gimnaziala Nr.81 | 11.040,76 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0212 | OPS3 | Scoala Gimnaziala Nr.82 | 7.058,13 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0183 | OPS3 | Scoala Gimnaziala Nr.84 | 7.720,72 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0184 | OPS3 | Scoala Gimnaziala Nr.86 | 11.679,85 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0186 | OPS3 | Scoala Gimnaziala Nr.88 | 9.485,01 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0188 | OPS3 | Scoala Gimnaziala Nr.92 | 7.513,66 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0189 | OPS3 | Scoala Gimnaziala Nr.95 | 9.097,55 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0190 | OPS3 | Scoala Gimnaziala Nr.112 | 8.101,52 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0191 | OPS3 | Scoala Gimnaziala Nr.116 | 7.656,10 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0192 | OPS3 | Scoala Gimnaziala Nr.149 | 7.711,20 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0193 | OPS3 | Scoala Gimnaziala Nr.195 | 12.655,65 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0196 | OPS3 | Scoala Gimnaziala Nr.200 | 6.827,63 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0197 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 8.687,00 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0213 | OPS3 | Scoala Gimnaziala Voievod Neagoe Basarab | 6.912,59 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
0204 | OPS3 | Scoala Superioara Comerciala Nicole Kretzulescu | 11.554,90 | 03.11.2017 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |