| 12945 | ONRC
| ITS3 | 45.00
| 2018/02/01 | | achitata | Certificat constatator
| Cheltuiala administrativa |
| 1325295 | INSTITUTIA PREFECTULUI MUN. BUC.
| ITS3 | 40.00
| 2018/02/01 | | achitata | Inmatriculare auto
| Cheltuiala administrativa |
| B-02132449 | INSTITUTIA PREFECTULUI MUN. BUC.
| ITS3 | 37.00
| 2018/02/01 | | achitata | Certificat inmatriculare auto
| Cheltuiala administrativa |
| 4330052028 | EUROCOM SA
| ITS3 | 62.93
| 2018/02/06 | 2018/02/06 | achitata | Plotare harti S3
| Cheltuiala administrativa |
| 21 | MOLDOVEANU REMUS ALEXANDRU - CABINET DE AVOCAT
| ITS3 | 3,220.85 | 2018/02/07 | | achitata | Contract servicii juridice, nr. 58/ 2017
| Cheltuiala administrativa |
| 2018003 | CONCEPT DATA SOLUTIONS SRL
| ITS3 | 399.84
| 2018/02/08 | 2018/03/08 | achitata | Toner
| Cheltuiala administrativa |
37
| MOL ROMANIA PP SRL
| ITS3
| 254.91
| 2018/02/09 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 33984 | ACTIV PRODIMPEX SRL
| ITS3 | 360.00
| 2018/02/12 | | achitata | Printare harta S3
| Cheltuiala administrativa |
| 782 | ADMINISTRARE ACTIVE SECTOR 3 SRL
| ITS3 | 91,159.74 | 2018/02/19 | | achitata | Chirie spatiu de birouri
| Cheltuiala administrativa |
256
| ROMPETROL DOWNSTREAM SRL
| ITS3
| 244.44
| 2018/02/26 | | achitata
| Combustibil
| Cheltuiala administrativa
|
| 37421 | MARINA SERGIU SORIN SI ASOCIATII - SPN
| ITS3 | 59.50
| 2018/02/26 | | achitata | Onorarii notariat
| Cheltuiala administrativa |
181
| EUROPEAN BUSINESS MACHINES SRL
| ITS3
| 84,178.55
| 2018/02/26 | 2018/03/02 | achitata
| Licente suport producator
| Cheltuiala proiect
|
684480
| ELKOTECH ROMANIA SRL
| ITS3
| 119,679.43
| 2018/02/26 | 2018/02/26 | achitata
| Statii AIO
| Cheltuiala proiect
|
| 2004028 | ONRC
| ITS3 | 183.00
| 2018/02/26 | | achitata | Depunere modificare act constitutiv
| Cheltuiala administrativa |
| 39 | ADPB SA
| ITS3
| 450.00
| 2018/02/12 | | achitata
| Chirie luna februarie 2018
| Cheltuiala administrativa
|
