81R01178517 | DEDEMAN SRL | OPS3 | -1.104,12 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81R01178518 | DEDEMAN SRL | OPS3 | -368.04 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
81R01178547 | DEDEMAN SRL | OPS3 | -268.12 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
84R0157227 | DEDEMAN SRL | OPS3 | -981.44 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
84R0157244 | DEDEMAN SRL | OPS3 | -775.20 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100579631 | DEDEMAN SRL | OPS3 | 713.32 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100579632 | DEDEMAN SRL | OPS3 | 268.12 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400220555 | DEDEMAN SRL | OPS3 | 965.08 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400220556 | DEDEMAN SRL | OPS3 | 775.20 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200900227 | EDELWEISS GRUP SRL | OPS3 | 941.38 | 07.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
029020990339299 | LIDL DISCOUNT SRL | OPS3 | 598.97 | 03.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
851155 | NOBILA CASA PAPER SRL | OPS3 | 343.60 | 02.09.2020 | 02.10.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
876777 | NOBILA CASA PAPER SRL | OPS3 | 70.00 | 02.09.2020 | 02.10.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
9653 | RISK CONTROL | OPS3 | 2.531,15 | 02.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
00927969 | SC AUCHAN ROMANIA SA | OPS3 | 373.52 | 02.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2020D7893 | AIKOM INVEST SRL | OPS3 | 5.670,00 | 08.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100579718 | DEDEMAN SRL | OPS3 | 2.307,52 | 10.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400515787 | DEDEMAN SRL | OPS3 | 1.760,83 | 08.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1254947 | EVOLUTION PREST SYSTEM SRL | OPS3 | 359.00 | 08.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2250 | ITS3 | OPS3 | 317.09 | 04.09.2020 | 19.09.2020 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
200904934 | MELAROX COM SRL | OPS3 | 9.124,78 | 11.09.2020 | 13.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
07503 | PROINDUSTRIE SRL | OPS3 | 1.656,29 | 09.09.2020 | 09.09.2020 | ACHITATA | OBIECT INVENTAR | CHELTUIALA ADMINISTRATIVA |
14528 | S.C. AVD TURBO SRL | OPS3 | 1.190,00 | 10.09.2020 | 10.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
6282 | S.C. DAV GLOBAL MARKET SRL | OPS3 | 957.80 | 10.09.2020 | 10.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
231 | S.C. SECURE WORK SOLUTION S.R.L. | OPS3 | 1.701.70 | 08.09.2020 | 30.09.2020 | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4000006586 | SC DEDEMAN SRL | OPS3 | 271.52 | 10.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
5000006211 | SC DEDEMAN SRL | OPS3 | 74.24 | 09.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0164 | SC ROKA SPIN ALPIN SRL | OPS3 | 18.040,40 | 09.09.2020 | 09.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4210 | SC SUN AUTO SERVICE SRL | OPS3 | 7.771,70 | 10.09.2020 | | | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
231470238 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 106.00 | 14.09.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
241555439 | SODEXO PASS ROMANIA S.R.L. | OPS3 | 40.471,19 | 11.09.2020 | | ACHITATA | TICHETE DE MASA | CHELTUIALA ADMINISTRATIVA |
1003150454 | ROMSTAL IMEX SRL | OPS3 | 439.99 | 14.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4761 | S.C. ADPB S.A. | OPS3 | 2.153,78 | 02.09.2020 | 02.10.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5425 | SC VASION SRL | OPS3 | 17.09 | 15.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0274 | ADMINISTRARE ACTIVE SECTOR 3 SRL | OPS3 | 4.343,50 | 11.09.2020 | 11.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920090 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 75.008,47 | 08.09.2020 | 08.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920092 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 2.120,52 | 08.09.2020 | 08.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920113 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 2.034,61 | 10.09.2020 | 10.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920114 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 9.812,38 | 10.09.2020 | 10.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920127 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 7.566,21 | 14.09.2020 | 14.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920128 | ELECTRO TOTAL SYSTEM SRL | OPS3 | -253.23 | 14.09.2020 | 14.09.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L13343 | LUKOIL ROMANIA SRL | OPS3 | 6.226,92 | 15.09.2020 | | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
876856 | NOBILA CASA PAPER | OPS3 | 270.01 | 15.09.2020 | 15.10.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
5425 | SC VASION SRL | OPS3 | 17.09 | 15.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0023763 | ALTEX ROMANIA SRL | OPS3 | 99.80 | 25.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1023993 | ARABESQUE SRL | OPS3 | 103.10 | 16.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4006576 | BLOR RETAIL SA | OPS3 | 480.00 | 17.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
81R01179981 | DEDEMAN SRL | OPS3 | -21.21 | 16.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2000006371 | DEDEMAN SRL | OPS3 | 38.15 | 16.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4000006370 | DEDEMAN SRL | OPS3 | 155.85 | 15.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8100485747 | DEDEMAN SRL | OPS3 | 68.90 | 16.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8400120008 | DEDEMAN SRL | OPS3 | 895.63 | 15.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
100399 | DPD EXCLUSIVE RENTALS SRL | OPS3 | 160.00 | 16.09.2020 | 16.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
200900659 | EDELWEISS GRUP SRL | OPS3 | 540.05 | 17.09.2020 | 19.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920195 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 1.231,89 | 17.09.2020 | 17.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920196 | ELECTRO TOTAL SYSTEM SRL | OPS3 | -391.45 | 17.09.2020 | 17.09.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920204 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 3.684,55 | 17.09.2020 | 17.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920091 | ELECTRO TOTAL SYSTEM SRL | OPS3 | 17.982,85 | 08.09.2020 | 08.10.2020 | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0002020587 | H&M HENNES&MAURITZ SRL | OPS3 | 200.40 | 17.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0175076 | IKEA ROMANIA SA | OPS3 | 359.60 | 21.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0075 | LEROY MERLIN ROMANIA SRL | OPS3 | 43.53 | 07.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
029020990350279 | LIDL DISCOUNT SRL | OPS3 | 82.80 | 16.09.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
6000555519 | LIDL DISCOUNT SRL | OPS3 | 165.60 | 18.09.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
029020990362662 | LIDL DISCOUNT SRL | OPS3 | 124.40 | 28.09.2020 | | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3209 | M&R ITP EXPERT SRL | OPS3 | 150.00 | 17.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
1000 | MATERIALE CONSTRUCTII ONLINE SRL | OPS3 | 6.666,98 | 14.09.2020 | 14.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
876878 | NOBILA CASA PAPER SRL | OPS3 | 261.35 | 18.09.2020 | 18.10.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
48332491 | RCS&RDS SA | OPS3 | 196.44 | 08.09.2020 | 30.09.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
9726 | RISK CONTROL | OPS3 | 95 | 16.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
582 | S.C. AUTO CAT GARAGE SRL | OPS3 | 150.00 | 17.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
05375156 | SC AUCHAN ROMANIA SA | OPS3 | 80.00 | 25.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
09723150 | SC AUCHAN ROMANIA SA | OPS3 | 80.00 | 17.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202327096 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 2.360,94 | 24.09.2020 | 08.10.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8202327086 | SC QUADRANT-AMROQ BEVERAGES SRL | OPS3 | 1.818,77 | 24.09.2020 | 08.10.2020 | ACHITATA | MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4257 | SC SRAC CERT SRL | OPS3 | 2.174,23 | 25.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4258 | SC SRAC CERT SRL | OPS3 | 4.174,53 | 25.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
100217 | SILSTAR SERV SRL | OPS3 | 540.00 | 18.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
46225 | VIALLY COM IMPEX SRL | OPS3 | 152.00 | 16.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0041365 | CAFEO DIRECT SRL | OPS3 | 177.00 | 22.09.2020 | 22.09.2020 | ACHITATA | CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1591282 | CONSOLIGHT COM SRL | OPS3 | 58.31 | 29.09.2020 | 29.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
200901004 | EDELWEISS GRUP SRL | OPS3 | 1.910,28 | 29.09.2020 | 01.10.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0920413 | ELECTRO TOTAL SYSTEM SRL | OPS3 | -2.952,64 | 29.09.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
00055 | JYSK ROMANIA SRL | OPS3 | 1.000,00 | 28.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
LKR20SD00L14183 | LUKOIL ROMANIA SRL | OPS3 | 5.522,69 | 30.09.2020 | 15.10.2020 | ACHITATA | COMBUSTIBIL | CHELTUIALA ADMINISTRATIVA |
876961 | NOBILA CASA PAPER SRL | OPS3 | 39.00 | 30.09.2020 | 30.10.2020 | ACHITATA | BIROTICA | CHELTUIALA ADMINISTRATIVA |
2027781 | S.C. SRAC CERT S.R.L. | OPS3 | 4.174,51 | 28.09.2020 | 03.10.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
4847 | SC ADPB SA | OPS3 | 134.61 | 23.09.2020 | 08.10.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
00933684 | SC AUCHAN ROMANIA SA | OPS3 | 197.05 | 30.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
06773578 | SC AUCHAN ROMANIA SA | OPS3 | 271.50 | 30.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
4000006370 | SC DEDEMAN SRL | OPS3 | 45.75 | 29.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
8000006259 | SC DEDEMAN SRL | OPS3 | 66.28 | 24.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
0033 | SC EVEREST ENGINEERING SRL | OPS3 | 2.000,00 | 29.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
02895 | SC LIDL DISCOUNT SRL | OPS3 | 424.21 | 30.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
3214885 | SC MAIRON GALATI SA | OPS3 | 2.786,98 | 22.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
2027782 | SC SRAC CERT SRL | OPS3 | 2.174,23 | 28.09.2017 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
056 | SC PEPCO RETAIL SRL | OPS3 | 147.85 | 30.09.2020 | | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
417462909 | VODAFONE ROMANIA SA | OPS3 | 10.242,91 | 23.09.2020 | 07.10.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
FV20BB0000555 | SECPRAL COM SRL | OPS3 | 953.70 | 31.07.2020 | 30.08.2020 | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
001571 | SC BRIFAST SRL | OPS3 | 2.847,00 | 23.09.2020 | 23.09.2020 | ACHITATA | PIESE DE SCHIMB / MATERIALE CONSUMABILE | CHELTUIALA ADMINISTRATIVA |
1600080997 | QUADRANT-AMROQ BEVERAGES SRL | OPS3 | -276.65 | 18.09.2020 | | ACHITATA | PRESTARI SERVICII | CHELTUIALA ADMINISTRATIVA |
5240 | OPS3 | ACADEMIA DE VOLEI TITANII | 8.568.00 | 17.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5259 | OPS3 | ADMINISTRARE ACTIVE SECTOR 3 | 5.312,16 | 30.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5237 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 48.208,57 | 10.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5244 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 63.200,04 | 24.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5245 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 122.619,36 | 24.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5247 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 213.02 | 24.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5257 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 47.809,44 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5258 | OPS3 | ALGORITHM RESIDENTIAL S3 SRL | 15.936,48 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5248 | OPS3 | CLUB SPORTIV AIKO | 800.27 | 24.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5268 | OPS3 | CLUBUL SPORTIV Municipal Bucuresti | 5.569,20 | 30.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5256 | OPS3 | DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 | 196.490,97 | 30.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5241 | OPS3 | FEDERATIA ROMANA DE ARTE MARTIALE | 7.140,00 | 18.09.2020 | | ACHITATA | PRESTARI SERVICII | VENITURI INCASATE |
5254 | OPS3 | GRADINITA NR.211 | 5.179,36 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5266 | OPS3 | Liceul Teoretic Alexandru Ioan Cuza | 4.780,94 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5267 | OPS3 | Liceul Teoretic Nichita Stanescu | 15.936,48 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5265 | OPS3 | Scoala Gimnaziala de ARTE NR.5 | 15.936,48 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5261 | OPS3 | Scoala Gimnaziala Liviu Rebreanu | 2.390,47 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5263 | OPS3 | Scoala Gimnaziala Mihai Botez | 2.390,47 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5260 | OPS3 | Scoala Gimnaziala Nr.20 | 5.843,38 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5262 | OPS3 | Scoala Gimnaziala Nr.47 | 2.390,47 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5264 | OPS3 | Scoala Gimnaziala SPECIALA NR.5 | 5.843,38 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5253 | OPS3 | SD3-SALUBRITATE SI DESZAPEZIRE | 15.936,48 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5238 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 18.401,85 | 11.09.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | VENITURI INCASATE |
5239 | OPS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 33.150,66 | 11.09.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | VENITURI INCASATE |
5242 | OPS3 | SMART CITY INVEST S3 SRL | 15.582,68 | 23.09.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | VENITURI INCASATE |
5243 | OPS3 | SMART CITY INVEST S3 SRL | 32.864,18 | 23.09.2020 | | | PIESE DE SCHIMB / MATERIALE CONSUMABILE | VENITURI INCASATE |
5246 | OPS3 | SMART CITY INVEST S3 SRL | 826.62 | 24.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |
5255 | OPS3 | SMART CITY INVEST S3 SRL | 15.936,48 | 30.09.2020 | | | PRESTARI SERVICII | VENITURI INCASATE |