﻿_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
