﻿_id,Nr. crt.,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1.0,5084542.0,Personal MDRAP,Salarii ianuarie 2021,2021-02-12 00:00:00
2,2.0,3873696.0,Buget de stat,Impozit salarii. contributii etc.,2021-02-12 00:00:00
3,"","","","",""
4,BUNURI SI Servicii ,"","","",""
5,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
6,1.0,1606.5,AGERPRES,Servicii monitorizare presa,2021-02-04 00:00:00
7,2.0,1440.0,FIBROPT SERVICE,Servicii depozitare,2021-02-04 00:00:00
8,3.0,3556.37,BRADY TRADE,Revizie tehnica auto,2021-02-04 00:00:00
9,4.0,1393.0,NESTY AUTO SERVICE,Revizie tehnica auto,2021-02-04 00:00:00
10,5.0,17987.08,CLEAN PREST,Servicii intretinere,2021-02-08 00:00:00
11,6.0,2500.0,ISC RO TECHNOLOGY,Cheltuieli judiciare,2021-02-08 00:00:00
12,7.0,108.71,ROFUSION ADVERTISING,Servicii publicare anunturi,2021-02-08 00:00:00
13,8.0,978.78,FABI TOTAL GRUP,Servicii dezinfectie,2021-02-09 00:00:00
14,9.0,1406.0,POSTA ROMANA,Servicii postale,2021-02-11 00:00:00
15,10.0,3410.98,BRADY TRADE,Revizie tehnica auto,2021-02-11 00:00:00
16,11.0,833.0,CENTRUL TERITORIAL DE CALCUL,Servicii furnizare date,2021-02-12 00:00:00
17,12.0,5439.84,ORANGE,Servicii telefonie,2021-02-12 00:00:00
18,13.0,2618.09,Personal MDRAP,Cheltuieli deplasari interne ,""
19,"","","","",""
20,"","","","",""
21,PROIECTE CU FINANATARE DIN FONDURI EXTERNE NERAMBURASABILE,"","","",""
22,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
23,1.0,11559.73,CERTSIGN SA,Servicii arhivare,2021-02-01 00:00:00
24,2.0,937.72,SYSDOM PROIECTE,Servicii mentenanta,2021-02-01 00:00:00
25,3.0,322.69,SERVICIUL DE TELECOMUNICATII SPECIALE,Cota parte utilitati,2021-02-03 00:00:00
26,4.0,6072.72,MINISTERUL AFACERILOR INTERNE,Cota parte utilitati,2021-02-04 00:00:00
27,5.0,4165.0,PROSOFT,Servicii mentenanta,2021-02-04 00:00:00
28,6.0,160.09,ALMATAR TRANS,Achizitie carburant,2021-02-05 00:00:00
29,7.0,1617.38,CERTSIGN SA,Servicii arhivare,2021-02-05 00:00:00
30,8.0,8388.9,CIP AVANTAJ,Servicii intretinere,2021-02-05 00:00:00
31,9.0,1949.22,ACVET CONTROL,Servicii dezinfectie,2021-02-05 00:00:00
32,10.0,48243.11,DNS BIROTICA,Achizitie consumabile birou ,2021-02-08 00:00:00
33,11.0,593.81,AS COMPUTERS,Servicii mentenanta,2021-02-08 00:00:00
34,12.0,14280.0,ETNOS ADVERTISING,Achizitie materiale promotionale,2021-02-08 00:00:00
35,13.0,380.8,GENKO OUTDOOR,Abonament platforma online,2021-02-09 00:00:00
36,14.0,785.4,RCS&RDS,Servicii telefonie,2021-02-11 00:00:00
37,15.0,17610.4,MINISTERUL FINANTELOR,Cota parte utilitati,2021-02-11 00:00:00
38,16.0,3164.26,TELEKOM MOBILE,Servicii telefonie,2021-02-11 00:00:00
39,17.0,2139.0,ORANGE,Servicii telefonie,2021-02-12 00:00:00
40,"","","","",""
41,VENITURI  PROPRII,"","","",""
42,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
43,1.0,90814.45,CNI,Interventii in prima urgenta,2021-02-05 00:00:00
44,2.0,72831.0,ANCPI,Transfer subventie ANCPI,2021-02-10 00:00:00
45,3.0,832221.0,INA,Transfer subventie INA,2021-02-10 00:00:00
46,4.0,87500000.0,CNI,Transfer subventie CNI,2021-02-10 00:00:00
47,5.0,6031604.22,CNI,Interventii in prima urgenta,2021-02-12 00:00:00
