﻿_id,Instituția publică,Denumire Furnizor/ Prestator,Explicație plată,Suma platită,Data plății
1,Caraș,Adicom Soft,Servicii asistenta tehnica program contabilitate,2975,2022-07-18T00:00:00
2,"",Makoprint Copy ,Revizie tehnică periodică echipamente it,1000,2022-07-18T00:00:00
3,"",Makoprint Copy ,Revizie tehnică periodică echipamente it,10000,2022-07-18T00:00:00
4,Călărași,Dante International Sa,Ob.inventar - monitoare,5333.9399999999995998223312199115753173828125,2022-07-18T00:00:00
5,"",Dragostal Security S.r.l.,Prestări servicii pază,10881.360000000000582076609134674072265625,2022-07-18T00:00:00
6,Constanța,Roservotech S.r.l.,Materiale birotică,8060.02000000000043655745685100555419921875,2022-07-18T00:00:00
7,"",Polaris M. Holding,Servicii salubritate,824.009999999999990905052982270717620849609375,2022-07-18T00:00:00
8,"",Raja S.a.,Consum apă canal,236.31000000000000227373675443232059478759765625,2022-07-18T00:00:00
9,"",Orange România Communications,Internet,705.8600000000000136424205265939235687255859375,2022-07-18T00:00:00
10,"",Prosoft S.r.l.,Închiriere sistem informatic,2819.11000000000012732925824820995330810546875,2022-07-18T00:00:00
11,"",Computers Serv S.r.l.,Întreţinere echipamente,523.6000000000000227373675443232059478759765625,2022-07-18T00:00:00
12,"",Doc Navy S.r.l.,Servicii curăţenie,11169,2022-07-18T00:00:00
13,"",Zip Escort S.r.l.,Servicii pază şi monitorizare,12213.6800000000002910383045673370361328125,2022-07-18T00:00:00
14,"",Kone Ascensorul S.a.,Întreţinere ascensoare,1352.90000000000009094947017729282379150390625,2022-07-18T00:00:00
15,"",Malunid S.r.l.,Serviciu rsvti,700,2022-07-18T00:00:00
16,"",Magenta System S.r.l.,Întreţinere fotocopiatoare,2030.140000000000100044417195022106170654296875,2022-07-18T00:00:00
17,"",Uniqa Asigurări,Serviciu asigurare,1459,2022-07-18T00:00:00
18,"",Ghiural Eximp S.r.l.,Chirie spaţiu,24393.75,2022-07-18T00:00:00
19,"",Centrul Medical Artemis,Servicii medicale,406.66000000000002501110429875552654266357421875,2022-07-18T00:00:00
20,Gorj,Polaris M Holding,Cv ff 8666 07 07 2022 colectare deseuri  iunie alin 20 01 04 ac,431.279999999999972715158946812152862548828125,2022-07-18T00:00:00
21,"",Orange Romania Sa,Cv ff 2837 02 07 2022  telefonie alin 200108ac  +pc,284.009999999999990905052982270717620849609375,2022-07-18T00:00:00
22,Mureș,Orange Romania Communications Sa,Servicii internet mobil,58.8299999999999982946974341757595539093017578125,2022-07-18T00:00:00
23,Neamț,Fabrica De Timbre,Taxa expediere colete,545,2022-07-18T00:00:00
24,"",Rcs & Rds,Factura abonament cablu tv,26,2022-07-18T00:00:00
25,"",Orange Romania,Factura abonament telefonie mobila si fixa,665.1499999999999772626324556767940521240234375,2022-07-18T00:00:00
26,Vaslui,It Iasi,Hard disk - ssd- 2bucati,249.900000000000005684341886080801486968994140625,2022-07-18T00:00:00
27,ANCPI,Geomatics Integrated Services Srl,Servicii de inregistrare sistematica uat botoroaga por 15,95886.83999999999650754034519195556640625,2022-07-18T00:00:00
28,"",Geomatics Integrated Services Srl,Servicii de inregistrare sistematica uat botoroaga por 85,543358.76000000000931322574615478515625,2022-07-18T00:00:00
29,"",Camera De Comert Si Industrie,Taxa arbitrala dosar nr. 29/2022,4183,2022-07-18T00:00:00
30,"",Komora Engineering Srl,Servicii de inregistrare sistematica uat maxineni por 15,58377.7399999999979627318680286407470703125,2022-07-18T00:00:00
31,"",Komora Engineering Srl,Servicii de inregistrare sistematica uat maxineni por 85,330807.2000000000116415321826934814453125,2022-07-18T00:00:00
