﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1.0,200.0,Personal A.N.R.S.C.,Cheltuieli deplasări interne ,2021-10-25 00:00:00
2,"","","","",""
3,BUNURI ȘI SERVICII ,"","","",""
4,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
5,1.0,432.58,TELEKOM ROMANIA COMUNICATIONS,Serviciu telefonie fixa A.N.R.S.C.,2021-10-25 00:00:00
6,2.0,535.57,TELEKOM ROMANIA COMUNICATIONS,Serviciu internet mobil A.N.R.S.C.,2021-10-25 00:00:00
7,3.0,4224.51,TELEKOM ROMANIA MOBILE COMUNICATIONS,Serviciu telefonie mobila A.N.R.S.C.,2021-10-25 00:00:00
8,4.0,194.28,TELEKOM ROMANIA COMUNICATIONS,Serviciu TELVERDE A.N.R.S.C.,2021-10-25 00:00:00
9,5.0,159.0,S.C. PNEUS S.R.L.,Schimb anvelope,2021-10-25 00:00:00
10,6.0,80.0,S.C. AUTO CRISEVI S.R.L.,Schimb anvelope,2021-10-25 00:00:00
11,7.0,257.36,DIR. JUDETEANA DE PAZA PRAHOVA,Servicii paza sediu Ploiesti,2021-10-25 00:00:00
12,8.0,1207.0,ALLIANZ TIRIAC ASIGURARI S.A.,Polita CASCO,2021-10-25 00:00:00
13,9.0,5462.05,AVIA MOTORS S.R.L.,Achizitie anvelope,2021-10-25 00:00:00
14,10.0,3312.0,S.C. MEDPLAZA HEALTH S.R.L.,Achizitie materiale protectia muncii,2021-10-25 00:00:00
15,11.0,857.83,DANTE INTERNATIONAL S.A.,Achizitie produse de protocol,2021-10-25 00:00:00
16,12.0,900.0,Personal A.N.R.S.C.,Cheltuieli deplasări interne ,2021-10-25 00:00:00
