﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,4727.5299999999997453414835035800933837890625,OMV PETROM MARKETING S.R.L.,Achizitie carburanti auto,2025-04-10T00:00:00
2,2,24572.59000000000014551915228366851806640625,S.C. DANRO INVEST CONSTRUCT S.R.L.,Servicii de mentenanta sediu Bucuresti,2025-04-10T00:00:00
3,3,476,S.C. PROTEL TELECOM S.R.L.,Servicii de intretinere si reparatie centrala telefonica,2025-04-10T00:00:00
4,4,1001.740000000000009094947017729282379150390625,S.C. DAVSGAL REDCAR S.R.L.,Achizitie kit tastatura si mouse,2025-04-10T00:00:00
5,5,599.970000000000027284841053187847137451171875,DANTE INTERNATIONAL S.A.,Achizitie boxe PC,2025-04-10T00:00:00
6,6,606.0900000000000318323145620524883270263671875,S.C. DAVSGAL REDCAR S.R.L.,Achizitie camere web,2025-04-10T00:00:00
7,7,3792.21999999999979991116560995578765869140625,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2025-04-10T00:00:00
8,8,3792.21999999999979991116560995578765869140625,S.C. CENTRUL MEDICAL UNIREA S.R.L.,Servicii medicale medicina muncii,2025-04-10T00:00:00
9,9,99087.240000000005238689482212066650390625,S.C. DANRO INVEST CONSTRUCT S.R.L.,Chirie sediu Bucuresti,2025-04-10T00:00:00
