﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,656.779999999999972715158946812152862548828125,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2025-04-08T00:00:00
2,2,47.77000000000000312638803734444081783294677734375,S.C. NOVA APASERV S.A.,Utilitati sediu Botosani,2025-04-08T00:00:00
3,3,149.330000000000012505552149377763271331787109375,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2025-04-08T00:00:00
4,4,1083.3699999999998908606357872486114501953125,CONSILIUL JUDETEAN PRAHOVA,Utilitati sediu Ploiesti,2025-04-08T00:00:00
5,5,3748.5,S.C. STEFADINA COMSERV S.R.L.,Servicii depozitare documente,2025-04-08T00:00:00
6,6,3851.94000000000005456968210637569427490234375,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2025-04-08T00:00:00
7,7,2403.4499999999998181010596454143524169921875,S.C. LA FANTANA S.R.L.,Achizitie apa si pahare,2025-04-08T00:00:00
