﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1.0,1830.0,Personal ISC,Cheltuieli deplasari interne ,2022-02-22 00:00:00
2,2.0,59.6,Personal ISC,Cheltuieli deplasari interne transport,2022-02-21 00:00:00
3,3.0,9324.0,Bugetul de stat,Diferente personal salarii datorate,2022-02-22 00:00:00
4,4.0,12276.0,Bugetul de stat,"Impozit salarii, contributii etc.",2022-01-22 00:00:00
5,"",23489.6,"","",""
6,"","","","",""
7,BUNURI SI SERVICII,"","","",""
8,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
9,1.0,157.02,RER SUD SA,SALUBRITATE ,2022-02-21 00:00:00
10,2.0,238.0,BEJ GRIMACOVSCHI IUSTIN,ONORARIU EXEC CS ,2022-02-21 00:00:00
11,3.0,119.0,BEJ LUPULESCU CATALIN GIGEL,CH EXEC ,2022-02-21 00:00:00
12,4.0,30.0,BUSINESS TRANSLATE SRL,SERV TRADUCERE ,2022-02-21 00:00:00
13,5.0,71.4,RER SUD SA,CHIRIE PUBELE ,2022-02-21 00:00:00
14,6.0,52482.9,TELEKOM ROMANIA COMMUNICATIONS SA,INTERNET IAN 2022 ,2022-02-21 00:00:00
15,7.0,85.13,APA PROD SA DEVA,APA CANAL IJC HD DEC 21 ,2022-02-21 00:00:00
16,8.0,117.49,APA PROD SA DEVA,APA CANAL IJC HD IAN 22 ,2022-02-21 00:00:00
17,9.0,398.48,RETIM ECOLOGIC SERVICE SA,GUNOI IJC AR IAN 22 ,2022-02-21 00:00:00
18,10.0,184.82,BRAI-CATA SRL - SUCURSALA DEVA,GUNOI IJC HD IAN 22 ,2022-02-21 00:00:00
19,11.0,51.54,AQUACARAS SA,APA CANAL IJC CS IAN 22 ,2022-02-21 00:00:00
20,12.0,231.74,BRANTNER SERVICII ECOLOGICE SRL CS,GUNOI MEN IJC CS IAN 22 ,2022-02-21 00:00:00
21,13.0,2.89,BRANTNER SERVICII ECOLOGICE SRL CS,CHIRIE CONT GUNOI CS IAN ,2022-02-21 00:00:00
22,14.0,407.33,RETIM ECOLOGIC SERVICE SA,GUNOI MENAJ IJC TM IAN 22 ,2022-02-21 00:00:00
23,15.0,595.33,PRIMARIA MUNICIPIULUI BOTOSANI,SALUBRITATE TRIM 1 BT ,2022-02-21 00:00:00
24,16.0,5196.15,PRIMARIA MUNICIPIULUI BOTOSANI,CONCESIONARE BT SEM 1 ,2022-02-21 00:00:00
25,17.0,124.0,MUNICIPIUL BISTRITA,SALUBRITATE IAN BN ,2022-02-21 00:00:00
26,18.0,150.0,STEMCO INSTAL SRL,VERIFICARE TEHNICA CT ,2022-02-21 00:00:00
27,19.0,60.0,BEJ PETCU ALEXANDRU,SERVICII IVANESCU ,2022-02-21 00:00:00
28,20.0,60.0,BEJ PETCU ALEXANDRU,SERVICII DOSAR ALEXIU STEFAN ,2022-02-21 00:00:00
29,21.0,60.0,BEJ PETCU ALEXANDRU,SERVICII DOSAR RADU ,2022-02-21 00:00:00
30,22.0,60.0,BEJ PETCU ALEXANDRU,SERVICII DOSAR  ENE PETRA/STELA ,2022-02-21 00:00:00
31,23.0,89.0,BIRSAN MADALINA,DECONT STAMPILA IRC SV OLTENIA ,2022-02-22 00:00:00
32,24.0,125.46,IRIDEX GROUP SALUBRIZARE SRL,GUNOI IJC DJ ,2022-02-22 00:00:00
33,25.0,65.79,SECOM SA,APA CANAL IJC MH ,2022-02-22 00:00:00
34,"",61163.47,"","",""
35,"","","","",""
36,VENITURI PROPRII 3450 ,"","","",""
37,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
38,1.0,225.9,OMV PETROM  S.A.,REST.COTE VIRATE IN PLUS,2022-02-22 00:00:00
39,2.0,95.34,OMV PETROM  S.A.,REST.COTE VIRATE IN PLUS,2022-02-22 00:00:00
40,3.0,173.94,OMV PETROM  S.A.,REST.COTE VIRATE IN PLUS,2022-02-22 00:00:00
41,"",495.18,"","",""
42,"","","","",""
43,DISPONIBIL DIN SUME CUVENITE PENTRU BUGETUL DE STAT (5032),"","","",""
44,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
45,1.0,180022.09,BUGETUL DE STAT,ALTE VENITURI DIN TAXE ADMINISTRATIVE,2022-02-21 00:00:00
46,"","","","",""
47,"","","","",""
48,"",265170.34,"","",""
