﻿_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
