﻿_id,Instituția publică,Denumire Furnizor/ Prestator,Explicație plată,Suma platită,Data plății
1,Alba,Comuna Dostat,Transfer sume inregistrare sistematica,21546,2021-07-06T00:00:00
2,Arad,Personal Ocpi Arad,Drepturi de delegare personal,1840,2021-07-06T00:00:00
3,Argeş,Sc Info Trust Srl,Materiale protectia muncii - dezinfectant,1181.430000000000063664629124104976654052734375,2021-07-06T00:00:00
4,"",Bin Grecu Carmen,Certificate mostenitor,2677.5,2021-07-06T00:00:00
5,"",Bin Dumitru Sanda Magdalena,Certificate mostenitor,2677.5,2021-07-06T00:00:00
6,Cluj,Asirom Vienna Insurance Sa,Rata  casco ,593.20,2021-07-06T00:00:00
7,Gorj,Orange Romania,Cv  chelt. telefonie,315.779999999999972715158946812152862548828125,2021-07-06T00:00:00
8,Harghita,Vodafone Romania,Abonament internet,2197.6300000000001091393642127513885498046875,2021-07-06T00:00:00
9,"",Garanti Bank,Comision încasări pos și e-commerce,961.3600000000000136424205265939235687255859375,2021-07-06T00:00:00
10,"",Fan Curier,Taxă de curier,20.8299999999999982946974341757595539093017578125,2021-07-06T00:00:00
11,Hunedoara,Tipo Rex Srl,Energie electrica spatiu arhiva,491.81999999999999317878973670303821563720703125,2021-07-06T00:00:00
12,"",Tipo Rex Srl,"Apa, canal salubritate ",424.81999999999999317878973670303821563720703125,2021-07-06T00:00:00
13,"",Tipo Rex Srl,Internet spatiu arhiva,99.6400000000000005684341886080801486968994140625,2021-07-06T00:00:00
14,"",Mirror Group Print Srl,Chitantiere notari,714,2021-07-06T00:00:00
15,"",E On Energie Romania,Consum gaz,970.25,2021-07-06T00:00:00
16,"",Nemoexpress,Taxa curierat,19.03999999999999914734871708787977695465087890625,2021-07-06T00:00:00
17,"",Vodafone Romania,Abonament internet,105.530000000000001136868377216160297393798828125,2021-07-06T00:00:00
18,"",Orange Romania,Internet gps,94.4599999999999937472239253111183643341064453125,2021-07-06T00:00:00
19,"",Sebastian Mezei Web Pfa,Gazduire domeniu web,705,2021-07-06T00:00:00
20,"",Tehnic Loyal Srl,Verificare lift,50,2021-07-06T00:00:00
21,"",Tehnic Loyal Lift Srl,Intretinere lift,119,2021-07-06T00:00:00
22,"",Stop Fire Consulting Srl,Service instalatii prevenire incendiu,357,2021-07-06T00:00:00
23,"",La Fantana Srl,Abonament purificator apa,833,2021-07-06T00:00:00
24,"",Bnp Aioanei Viorica,Onorariu notar,250,2021-07-06T00:00:00
25,Ilfov,Primaria Jilava,Transfer sume inregistrare sistematica,28290,2021-07-06T00:00:00
26,Mehedinţi,Secom Sa,Servicii apa canal,183.669999999999987494447850622236728668212890625,2021-07-06T00:00:00
27,"",Vodafone Romania Sa,Servicii transfer date,47.24000000000000198951966012828052043914794921875,2021-07-06T00:00:00
28,"",Orange Romania Sa,Servicii telefonie fixa si mobila,472.93999999999999772626324556767940521240234375,2021-07-06T00:00:00
29,"",Distributie Energie Oltenia Sa,Servicii de racordare,154.69999999999998863131622783839702606201171875,2021-07-06T00:00:00
30,Neamţ,Sc Salubritas Sa,Servicii dezinsectie sedii,190.400000000000005684341886080801486968994140625,2021-06-07T00:00:00
31,"",E On Energie Romania Sa,Factura gaze naturale sediu,307.81999999999999317878973670303821563720703125,2021-06-07T00:00:00
32,Sălaj,Orange Romania Sa,Telefonie fixa si mobila,409.81999999999999317878973670303821563720703125,2021-07-06T00:00:00
33,Suceava,Uat Dragoiesti,Transfer sume inregistrare sistematica,71394.64999999999417923390865325927734375,2021-07-06T00:00:00
34,Tulcea,S.c.global Treat S.r.l.,Echipamente de protecție a muncii - măști,357,2021-07-06T00:00:00
35,"",S.c. Routine Med S.r.l.,Servicii de medicină a muncii ,420,2021-07-06T00:00:00
36,"",Salariaţi Ocpi ,Cval referat taxă curierat ,20.8299999999999982946974341757595539093017578125,2021-07-06T00:00:00
37,"",S.c. Garanti Bank S.a.,Comisioane procesator de plăți,593.1499999999999772626324556767940521240234375,2021-07-06T00:00:00
38,"",S.c. Garanti Bank S.a.,Comisioane încasări pos ,199.3700000000000045474735088646411895751953125,2021-07-06T00:00:00
39,Vâlcea ,Salariati Ocpi ,Cheltuieli deplasare,520,2021-07-06T00:00:00
40,C.n.c.,Sc Autobon Parts Tyres Srl,Achizitie anvelope,2222.920000000000072759576141834259033203125,2021-06-07T00:00:00
41,"",Sc Ekomax International Srl,Achizitie consumabile,412.5,2021-06-07T00:00:00
42,"",Sc Ekomax International Srl,Achizitie consumabile ,82.2999999999999971578290569595992565155029296875,2021-06-07T00:00:00
43,"",Ridicare Numerar Trezorerie,Cec - cheltuieli urgente,54,2021-06-07T00:00:00
