| 0237 | ITS3 | Gradinita Nr. 3 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0238 | ITS3 | Gradinita Nr. 24 | 458.15 | 2018/08/31 | 2018/09/30 | neachitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0239 | ITS3 | Gradinita "Floare de colt" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0240 | ITS3 | Gradinita Nr. 68 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0241 | ITS3 | Gradinita Nr. 69 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0242 | ITS3 | Gradinita Nr. 70 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0243 | ITS3 | Gradinita Nr. 71 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0244 | ITS3 | Gradinita Nr. 154 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0245 | ITS3 | Gradinita Nr. 160 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0246 | ITS3 | Gradinita "Brandusa" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0247 | ITS3 | Gradinita Nr. 187 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0248 | ITS3 | Gradinita Nr. 191 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0249 | ITS3 | Gradinita Nr. 196 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0250 | ITS3 | Gradinita Nr. 211 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0251 | ITS3 | Gradinita Nr. 216 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0252 | ITS3 | Gradinita Nr. 231 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0253 | ITS3 | Gradinita Nr. 232 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0254 | ITS3 | Gradinita Nr. 239 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0255 | ITS3 | Gradinita Nr. 240 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0256 | ITS3 | Gradinita "Pestisorul de aur" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0257 | ITS3 | Gradinita Nr. 255 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0258 | ITS3 | Scoala Gimnaziala "Voievod Neagoe Basarab" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0259 | ITS3 | Scoala Gimnaziala Nr. 20 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0260 | ITS3 | Scoala Gimnaziala "Liviu Rebreanu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0261 | ITS3 | Scoala Gimnaziala "Mexic" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0262 | ITS3 | Scoala Gimnaziala Nr. 47 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0263 | ITS3 | Scoala Gimnaziala Nr. 54 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0264 | ITS3 | Scoala Gimnaziala Nr. 55 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0265 | ITS3 | Scoala Gimnaziala Nr. 67 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0266 | ITS3 | Scoala Gimnaziala "Cezar Bolliac" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0267 | ITS3 | Scoala Gimnaziala "Barbu Delavrancea" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0268 | ITS3 | Scoala Gimnaziala "Leonardo Da Vinci" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0269 | ITS3 | Scoala Gimnaziala Nr. 78 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0270 | ITS3 | Scoala Gimnaziala Nr. 80 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0271 | ITS3 | Scoala Gimnaziala Nr. 81 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0272 | ITS3 | Scoala Gimnaziala Nr. 82 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0273 | ITS3 | Scoala Gimnaziala Nr. 84 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0274 | ITS3 | Scoala Gimnaziala Nr. 86 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0275 | ITS3 | Scoala Gimnaziala "Mihai Botez" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0276 | ITS3 | Scoala Gimnaziala Nr.88 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0277 | ITS3 | Scoala Gimnaziala "Nicolae Labis" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0278 | ITS3 | Scoala Gimnaziala Nr. 92 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0279 | ITS3 | Scoala Gimnaziala Nr. 95 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0280 | ITS3 | Scoala Gimnaziala Nr. 112 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0281 | ITS3 | Scoala Gimnaziala Nr. 116 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0282 | ITS3 | Scoala Gimnaziala Nr. 149 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0283 | ITS3 | Scoala Gimnaziala Nr.195 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0284 | ITS3 | Scoala Gimnaziala "Federico Garcia Lorca" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0285 | ITS3 | Scoala Gimnaziala "Alexandru Ioan Cuza" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0286 | ITS3 | Scoala Gimnaziala Nr. 200 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0287 | ITS3 | Scoala Gimnaziala de Arte Nr. 5 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0288 | ITS3 | Scoala Gimnaziala Speciala Nr. 5 | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0289 | ITS3 | Scoala Superioara Comerciala "Nicolae Kretzulescu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0290 | ITS3 | Colegiul National "Matei Basarab" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0291 | ITS3 | Colegiul Tehnic "Anghel Saligny" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0292 | ITS3 | Colegiul Tehnic "Costin D. Nenitescu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0293 | ITS3 | Colegiul Tehnic "Mihai Bravu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0294 | ITS3 | Liceul Tehnologic "Dragomir Hurmuzescu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0295 | ITS3 | Liceul Tehnologic "Elie Radu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0296 | ITS3 | Liceul Tehnologic "Theodor Pallady" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0297 | ITS3 | Liceul Teoretic "Alexandru Ioan Cuza" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0298 | ITS3 | Liceul Teoretic "Benjamin Franklin" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0299 | ITS3 | Liceul Teoretic "Dante Alighieri" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0300 | ITS3 | Liceul Teoretic "Nichita Stanescu" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0301 | ITS3 | Liceul Teoretic Bilingv "Decebal" | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0302 | ITS3 | Liceul Baptist Logos | 458.15 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport si mentenanta a platformei web luna AUGUST | Venit |
| 0303 | ITS3 | SC INVESTIŢII SPAŢII VERZI S3 SRL | 279.65 | 2018/08/31 | 2018/09/15 | achitat | Servicii de suport și mentenanță a platformei web luna AUGUST | Venit |
| 0304 | ITS3 | SC ORDINE SI PROTECTIE S3 SRL | 276.26 | 2018/08/31 | 2018/09/15 | achitat | Servicii de suport și mentenanță a platformei web luna AUGUST | Venit |
| 0305 | ITS3 | SC AS3 - ADMINISTRARE STRAZI S3 SRL | 276.26 | 2018/08/31 | 2018/09/15 | achitat | Servicii de suport și mentenanță a platformei web luna AUGUST | Venit |
| 0306 | ITS3 | SC ALGORITHM CONSTRUCTII S3 SRL | 276.26 | 2018/08/31 | 2018/09/15 | achitat | Servicii de suport și mentenanță a platformei web luna AUGUST | Venit |
| 0307 | ITS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 12441.45 | 2018/08/31 | 2018/09/30 | achitat | Servicii de asistenta pentru computere personale - luna AUGUST | Venit |
| 0308 | ITS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 13988.45 | 2018/08/31 | 2018/09/30 | achitat | Servicii de asistenta informatica - luna AUGUST | Venit |
| 0309 | ITS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 17040.8 | 2018/08/31 | 2018/09/30 | achitat | Servicii de gestionare retea - luna AUGUST | Venit |
| 0310 | ITS3 | SC ORDINE SI PROTECTIE S3 SRL | 9274.06 | 2018/08/31 | 2018/09/30 | achitat | Servicii de suport tehnic de specialitate sisteme monitorizare audio-video scoli luna AUGUST - RATA 4 | Venit |
| 0311 | ITS3 | The Beauty Boost SRL | 4167 | 2018/08/31 | 2018/09/15 | achitat | Decontare conform situație plată nr. 1 aferentă comanda | Venit |
| 0312 | ITS3 | SC ALGORITHM RESIDENTIALS3 SRL | 21206.37 | 2018/08/31 | 2018/09/30 | achitat | Decontare conform situație plată | Venit |
| 0313 | ITS3 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 595 | 2018/08/31 | 2018/09/30 | achitat | Servicii de comunicare si informare on-line - luna august 2018 | Venit |
| | | | | | | | |
2181960005
| CONTABO GMBH
| ITS3 | 93.00 | 2018/09/01 | | achitata
| Servicii
| Cheltuiala proiect
|
TEAM7029690
| TEAM TELECOM
| ITS3 | 7319.11 | 2018/09/03 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
8100741208
| DEDEMAN SRL
| ITS3 | 24.67 | 2018/09/03 | 2018/09/03 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
28988
| ROM TELTEKS CABLU IMPEX SRL
| ITS3 | 468.21 | 2018/08/31 | 2018/08/31 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
29041
| ROM TELTEKS CABLU IMPEX SRL
| ITS3 | 50.00 | 2018/09/03 | 2018/09/03 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
29037
| ROM TELTEKS CABLU IMPEX SRL
| ITS3 | 50.00 | 2018/09/03 | 2018/09/03 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
184276
| SEVERIN SRL
| ITS3 | 62.50 | 2018/09/03 | 2018/09/03 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
173701
| CONEX ELECTRONIC SRL
| ITS3 | 4.20 | 2018/09/03 | 2018/09/03 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
5219
| ACTIV PRODIMPEX SRL
| ITS3 | 28.50 | 2018/09/03 | 2018/09/03 | achitata
| Servicii scanare
| Cheltuiala proiect
|
| CMD 20243 | TEAM TELECOM
| ITS3 | 7,319.11
| 2018/09/03 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
190025640
| LEROY MERLIN ROMANIA SRL
| ITS3 | 44.50 | 2018/09/10 | 2018/09/10 | achitata
| Materiale sanitare
| Cheltuiala administrativa
|
18508017561
| PRAKTIKER ROMANIA SA
| ITS3 | 15.45 | 2018/09/10 | 2018/09/10 | achitata
| Materiale sanitare
| Cheltuiala administrativa
|
5794
| LOGOS SFERA GRUP SRL
| ITS3 | 357.00 | 2018/09/10 | | achitata
| Instructaj SSM luna septembrie
| Cheltuiala administrativa
|
140
| MOLDOVEANU REMUS ALEXANDRU - CABINET DE AVOCAT
| ITS3 | 6,336.16 | 2018/09/10 | | achitata
| Servicii juridice, contract nr. 58/2017
| Cheltuiala administrativa
|
SNTRO22000138
| S&T ROMANIA SRL
| ITS3 | 233,145.63 | 2018/09/11 | 2018/09/11 | achitata
| Avans marfa
| Cheltuiala proiect
|
FV18B010359
| SECPRAL
| ITS3 | 170,833.64 | 2018/09/11 | 2018/09/11 | achitata
| Avans marfa
| Cheltuiala proiect
|
57
| MOL ROMANIA PP SRL
| ITS3 | 130.00 | 2018/09/11 | 2018/09/11 | achitata
| Rovinieta
| Cheltuiala administrativa
|
20291282
| ALTEX ROMANIA SRL
| ITS3 | 652.78 | 2018/09/11 | | achitata
| Echipamente periferice
| Cheltuiala administrativa
|
SO18B017341
| SECPRAL
| ITS3 | 170,833.64
| 2018/09/11 | 2018/09/11 | achitata
| Avans marfa
| Cheltuiala proiect
|
157401
| PMC Group Distributie SRL
| ITS3 | 1436.99 | 2018/09/12 | 2018/09/12 | achitata
| Echipament tehnic
| Cheltuiala proiect
|
191400123644
| DANTE INTERNATIONAL SA
| ITS3 | 5,310.68 | 2018/09/12 | 2018/09/12 | achitata
| Echipament tehnic
| Cheltuiala proiect
|
8100649417
| DEDEMAN SRL
| ITS3 | 118.74 | 2018/09/13 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
42824895
| RCS&RDS SA
| ITS3 | 160.02 | 2018/09/13 | 2018/09/30 | achitata
| Abonament servicii comunicatii electronice
| Cheltuiala administrativa
|
2018125
| CONCEPT DATA SOLUTIONS SRL
| ITS3 | 2,737.00 | 2018/09/13 | 2018/10/13 | achitata
| Plata factura conform contract nr.481/06.09.2018
| Cheltuiala proiect
|
884258
| EVOLUTION Prest Systems
| ITS3 | 1,737.90 | 2018/09/13 | 2018/09/13 | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
168410
| EJOBS GROUP SRL
| ITS3 | 871.14 | 2018/09/11 | 2018/09/11 | achitata
| Anunt posturi vacante
| Cheltuiala administrativa
|
884557
| EVOLUTION Prest Systems
| ITS3 | 3,699.17 | 2018/09/14 | 2018/09/14 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
1801080499873
| TELEKOM
| ITS3 | 193.01 | 2018/09/11 | 2018/09/25 | achitata
| Abonament luna august
| Cheltuiala administrativa
|
60283
| VOLTA ELECTRIC SRL
| ITS3 | 205.87 | 2018/09/14 | 2018/10/14 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
190026476
| LEROY MERLIN ROMANIA SRL
| ITS3 | 578.83 | 2018/09/14 | | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
140435
| GLOB STAR TRADE
| ITS3 | 572.33 | 2018/09/17 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
885181
| EVOLUTION Prest Systems
| ITS3 | 1,497.81 | 2018/09/17 | | achitata
| Echipamente comunicatie
| Cheltuiala administrativa
|
1850817955
| PRAKTIKER ROMANIA SA
| ITS3 | 13.29 | 2018/09/17 | | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
8100260785
| DEDEMAN SRL
| ITS3 | 117.40 | 2018/09/17 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
MGYBUC30200
| MAGUAY IMPEX SRL
| ITS3 | 10,243.60 | 2018/09/17 | 2018/09/17 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
ELKR701308
| ELKOTECH ROMANIA SRL
| ITS3 | 20,408.10 | 2018/09/17 | | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
ELKR 701306
| ELKOTECH ROMANIA SRL
| ITS3 | 13,464.70 | 2018/09/17 | | achitata
| Software echipamente tehnice
| Cheltuiala proiect
|
258
| EUROPEAN BUSINESS MACHINES SRL
| ITS3 | 6,163.06 | 2018/09/18 | 2018/09/23 | achitata
| Software echipamente tehnice
| Cheltuiala proiect
|
140444
| GLOB STAR TRADE
| ITS3 | 683.04 | 2018/09/18 | 2018/09/18 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
8052472
| PC GARAGE SRL
| ITS3 | 367.99 | 2018/09/18 | 2018/09/18 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
BF 1843
| KADIS COMMUNICATION SRL
| ITS3 | 30.00 | 2018/09/19 | 2018/09/19 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| BF1844 | KADIS COMMUNICATION SRL
| ITS3 | 26.50 | 2018/09/19 | 2018/09/19 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
640
| VIDEO TECHNIC SYSTEMS
| ITS3 | 4,671.86 | 2018/09/19 | 2018/09/22 | achitata
| Avans marfa
| Cheltuiala proiect
|
11
| ADMINISTRARE STRAZI S 3
| ITS3 | 151,205.16 | 2018/09/20 | | achitata
| Avans lucrari
| Cheltuiala proiect
|
60312
| VOLTA ELECTRIC SRL
| ITS3 | 97,58 | 2018/09/20 | 2018/10/20 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
2037792
| ARABESQUE SRL
| ITS3 | 596,70 | 2018/09/20 | 2018/09/20 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
190027576
| LEROY MERLIN ROMANIA SRL
| ITS3 | 65,70 | 2018/09/20 | 2018/09/20 | achitata
| Materiale
| Cheltuiala proiect
|
201850
| GRUPUL DE ANALIZA STRATEGICA
| ITS3 | 1395,72 | 2018/09/20 | 2018/10/05 | achitata
| Contract comunicare nr. 82/ 01.03.2018 - iulie august
| Cheltuiala administrativa
|
186329
| SIEL INVEST SRL
| ITS3 | 1.233,21 | 2018/09/20 | 2018/10/20 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
1016656
| ARABESQUE SRL
| ITS3 | 2.050,38 | 2018/09/20 | 2018/09/20 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
11502288
| FANTANA SRL
| ITS3 | 107,98 | 2018/09/21 | 2018/09/28 | achitata
| Bidoane apa
| Cheltuiala administrativa
|
18003382B
| RENANIA
| ITS3 | 1.758,28 | 2018/09/24 | 2018/09/24 | achitata
| Echipamente lucru
| Cheltuiala administrativa
|
2018140
| CONCEPT DATA SOLUTIONS SRL
| ITS3 | 2553,15 | 2018/09/24 | 2018/10/24 | achitata
| Plata factura conform contract nr.209/19.04.2018
| Cheltuiala administrativa
|
91071054
| LASTING SYSTEM SRL
| ITS3 | 11.410,39 | 2018/09/24 | 2018/10/24 | achitata
| Echipamente tehnice
| Cheltuiala administrativa
|
803600025056826
| METRO CASH & CARRY ROMANIA SRL
| ITS3 | 270.00 | 2018/09/24 | 2018/09/24 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
| 91071101 | LASTING SYSTEM SRL
| ITS3 | 2,985.71
| 2018/09/24 | 2018/09/24 | achitata
| Echipamente TCC
| Cheltuiala administrativa
|
18508018423
| PRAKTIKER ROMANIA SA
| ITS3 | 25.98 | 2018/09/25 | 2018/09/25 | achitata
| Materiale tehnice
| |
| 18508018422 | PRAKTIKER ROMANIA SA
| ITS3 | 40.30 | 2018/09/25 | 2018/09/25 | achitata
| Materiale tehnice
| |
780
| KRIS TEXTIL PROMOTIONS SRL
| ITS3 | 112.00 | 2018/09/25 | 2018/09/25 | achitata
| Broderie echipamente
| Cheltuiala administrativa
|
169483
| EJOBS GROUP SRL
| ITS3 | 1,708.84 | 2018/09/25 | | achitata
| Anunt posturi vacante
| Cheltuiala administrativa
|
190028537
| LEROY MERLIN ROMANIA SRL
| ITS3 | 82.00 | 2018/09/26 | 2018/09/26 | achitata
| Materiale tehnice
| Cheltuiala administrativa
|
SNTRO022000139
| S&T ROMANIA SRL
| ITS3 | 187,655.30 | 2018/09/26 | 2018/09/26 | achitata
| Avans | Cheltuiala proiect
|
10104990
| SERVICE AUTO SERUS
| ITS3 | 897.90 | 2018/09/26 | 2018/09/26 | | Revizie autoturism
| Cheltuiala administrativa
|
| 91071220 | LASTING SYSTEM SRL
| ITS3 | 14,373.51
| 2018/09/26 | 2018/09/26 | achitata
| Echipamente TCC
| Cheltuiala administrativa
|
| 414 | PLANET NETWORKING
| ITS3 | 37,054.16
| 2018/09/26 | 2018/09/26 | achitata
| Echipamente tehnice
| Cheltuiala proiect
|
8400700554
| DEDEMAN SRL
| ITS3 | 285.98 | 2018/09/27 | 2018/09/27 | achitata
| Materiale tehnice
| Cheltuiala proiect
|
201b4099
| AIKOM INVEST SRL
| ITS3 | 1,495.00 | 2018/09/27 | | | Materiale tehnice
| Cheltuiala administrativa
|
190029057
| LEROY MERLIN ROMANIA SRL
| ITS3 | 411.26 | 2018/09/28 | | achitata
| Materiale tehnice
| Cheltuiala proiect
|
890103
| EVOLUTION Prest Systems
| ITS3 | 96.19 | 2018/09/28 | | achitata
| echipament tehnic
| Cheltuiala administrativa
|
180903243
| IMPACT ADVERTISING
| ITS3 | 66.61 | 2018/09/28 | 2018/09/30 | achitata
| Materiale proiect sistem de securitate
| Cheltuiala proiect
|
