﻿_id	Instituția publică	Denumire Furnizor/ Prestator	Explicație plată	Suma platită	Data plății
1	Argeș	Salariați	Salarii de baza sentinta civila 	57569	2021-04-19T00:00:00
2	""	Salariați	Salarii de baza sentinta civila 	9844	2021-04-19T00:00:00
3	""	Salariați	Salarii de baza sentinta civila 	1586	2021-04-19T00:00:00
4	""	Salariați	Salarii de baza sentinta civila 	7356	2021-04-19T00:00:00
5	""	Salariați	Salarii de baza sentinta civila 	1569	2021-04-19T00:00:00
6	""	Bugetul De Stat	Impozit salariati 	37106	2021-04-19T00:00:00
7	""	Bugetul De Stat	Contributii salariati 	27638	2021-04-19T00:00:00
8	""	Salariați	Salarii ( inflatie, dobândă)sentinta civila	29194	2021-04-19T00:00:00
9	""	Salariați	Salarii ( inflatie, dobândă)sentinta civila	5745	2021-04-19T00:00:00
10	""	Salariați	Salarii ( inflatie, dobândă)sentinta civila	825	2021-04-19T00:00:00
11	""	Salariați	Salarii (inflatie, dobândă)sentinta civila	3780	2021-04-19T00:00:00
12	""	Salariați	Salarii ( inflatie, dobândă)sentinta civila	816	2021-04-19T00:00:00
13	""	Bugetul De Stat	Contributii de asigurări sociale de stat	21466	2021-04-19T00:00:00
14	""	Bugetul De Stat	Contributii de asigurări sociale de șomaj	713	2021-04-19T00:00:00
15	""	Bugetul De Stat	Contributii de asigurări sociale de sănătate	7419	2021-04-19T00:00:00
16	""	Bugetul De Stat	Contributii de asigurări pentru accidente de munca	292	2021-04-19T00:00:00
17	""	Bugetul De Stat	Contribuții pentru concedii și indemnizații	1213	2021-04-19T00:00:00
18	Brăila	Vic Insero Srl	Cartuse	357	2021-04-19T00:00:00
19	""	Dns Birotica Srl	Cartuse	3277.079999999999927240423858165740966796875	2021-04-19T00:00:00
20	""	Sc Obsidian Com Srl	Furnituri-dosare,plicuri ,etichete,cartuse	725.6599999999999681676854379475116729736328125	2021-04-19T00:00:00
21	""	Dbk Evo Consulting Srl	Cartuse	369.44999999999998863131622783839702606201171875	2021-04-19T00:00:00
22	""	Sc Filco International 	Furnituri-bibliorafturi,folii protectie	54.61999999999999744204615126363933086395263671875	2021-04-19T00:00:00
23	""	Sc Paper Print Invest 	Furnituri-registre	58.31000000000000227373675443232059478759765625	2021-04-19T00:00:00
24	""	Uat Gradistea  	Lucrari de inregistrare sistematica	156901.5	2021-04-19T00:00:00
25	""	Uat Ramnicelu 	Lucrari de inregistrare sistematica	33950.699999999997089616954326629638671875	2021-04-19T00:00:00
26	""	Sc Axion Impex Srl	Baterii r14 pentru dispenser  dezinfectant	90	2021-04-19T00:00:00
27	""	Uat Ciocile 	Lucrari de inregistrare sistematica	25632.5999999999985448084771633148193359375	2021-04-19T00:00:00
28	Constanța	Ocpi Constanta	Decont cheltuieli taxa curier, materiale	225.969999999999998863131622783839702606201171875	2021-04-19T00:00:00
29	Giurgiu	Ro Elco	Revizie sistem antiincendiu	2023	2021-04-19T00:00:00
30	Hunedoara	Tipo Rex Srl	Toner	481.94999999999998863131622783839702606201171875	2021-04-19T00:00:00
31	""	Uat Santamaria Orlea	Lucrari inreg sistematica fin iii	6237	2021-04-19T00:00:00
32	Ialomița	Sc Lukoil Romania Srl	Combustibil motorina	1406.44000000000005456968210637569427490234375	2021-04-19T00:00:00
33	""	Sc Consirom Srl	Chirie	38809.5699999999997089616954326629638671875	2021-04-19T00:00:00
34	""	Sc Consirom Srl	Apa, canal	271.9099999999999681676854379475116729736328125	2021-04-19T00:00:00
35	""	Anif Filiala Ialomita	Gaze nat	1605.319999999999936335370875895023345947265625	2021-04-19T00:00:00
36	""	Sc Consirom Srl	Energi el	15814.1800000000002910383045673370361328125	2021-04-19T00:00:00
37	""	Sc Consirom Srl	Gaz natural	7223.170000000000072759576141834259033203125	2021-04-19T00:00:00
38	""	Uat Reviga	Finantare lucrari inregistrare sistematica	70049.770000000004074536263942718505859375	2021-04-19T00:00:00
39	""	Uat Dragoesti	Finantare lucrari inregistrare sistematica	47420.0100000000020372681319713592529296875	2021-04-19T00:00:00
40	Ilfov	Tanta Marius Florin	Restituire suma incasata eronat	180	2021-04-19T00:00:00
41	""	Urse Cristian	Restituire suma incasata eronat	40	2021-04-19T00:00:00
42	""	Voicu Iulian	Restituire suma incasata eronat	182	2021-04-19T00:00:00
43	""	Media City	Restituire suma incasata eronat	1613.390000000000100044417195022106170654296875	2021-04-19T00:00:00
44	""	Mihailescu Ionel Florin	Restituire suma incasata eronat	211	2021-04-19T00:00:00
45	""	Meridian Leasing	Restituire suma incasata eronat	20	2021-04-19T00:00:00
46	""	Stancu Marius Catalin	Restituire suma incasata eronat	177	2021-04-19T00:00:00
47	""	Sc Solutii Geodezice	Restituire suma incasata eronat	120	2021-04-19T00:00:00
48	""	Libra Internet Bank	Restituire suma incasata eronat	75	2021-04-19T00:00:00
49	Neamț	Grup Alpin Extrem Srl	Factura servicii reparatii cladiri	3942.8000000000001818989403545856475830078125	2021-04-19T00:00:00
50	""	Omv Petrom	Facturi carburanti auto 	928.73000000000001818989403545856475830078125	2021-04-19T00:00:00
51	""	Omv Petrom	Facturi vignete auto	604.19000000000005456968210637569427490234375	2021-04-19T00:00:00
52	""	Master Alex Srl	Facturi anunturi m. of. + ziar	430	2021-04-19T00:00:00
53	""	Panauto Srl	Factura inlocuire anvelope auto	99.9599999999999937472239253111183643341064453125	2021-04-19T00:00:00
54	Sibiu	Omv Petrom	Combustibil	3225.75	2021-04-19T00:00:00
55	Suceava	Xtra Time	Materiale potectia muncii	565.25	2021-04-19T00:00:00
56	""	Misavan Trading	Materiale potectia muncii	2058.6999999999998181010596454143524169921875	2021-04-19T00:00:00
57	Teleorman	Uat Bujoreni	Transfer suma	86579.729999999995925463736057281494140625	2021-04-19T00:00:00
58	""	Uat Calinesti	Transfer suma	118703.509999999994761310517787933349609375	2021-04-19T00:00:00
59	""	Uat Calmatuiu	Transfer suma	128159.5700000000069849193096160888671875	2021-04-19T00:00:00
60	""	Uat Galateni	Transfer suma 	99509.669999999998253770172595977783203125	2021-04-19T00:00:00
61	""	Uat Lunca	Transfer suma	90510	2021-04-19T00:00:00
62	""	Uat Nenciulesti	Transfer suma	140189.52999999999883584678173065185546875	2021-04-19T00:00:00
63	""	Uat Putineiu	Transfer suma 	36720	2021-04-19T00:00:00
64	""	Uat Salcia	Transfer suma 	50969.830000000001746229827404022216796875	2021-04-19T00:00:00
65	""	Uat Scrioastea	Transfer suma 	62309.800000000002910383045673370361328125	2021-04-19T00:00:00
66	""	Uat Sfintesti	Transfer suma 	35339.8799999999973806552588939666748046875	2021-04-19T00:00:00
67	""	Uat Silistea Gumesti	Transfer suma 	7559.97999999999956344254314899444580078125	2021-04-19T00:00:00
68	""	Uat Smardioasa	Transfer suma 	160679.47000000000116415321826934814453125	2021-04-19T00:00:00
69	""	Uat Suhaia	Transfer suma 	101309.6799999999930150806903839111328125	2021-04-19T00:00:00
70	""	Uat Tiganesti	Transfer suma 	44640	2021-04-19T00:00:00
71	""	Uat Viisoara	Transfer suma 	127289.58999999999650754034519195556640625	2021-04-19T00:00:00
72	""	Uat Vitanesti	Transfer suma 	121469.58999999999650754034519195556640625	2021-04-19T00:00:00
73	""	Uat Zambreasca	Transfer suma 	66089.789999999993597157299518585205078125	2021-04-19T00:00:00
74	""	Uat Dracsenei	Transfer suma 	16919.95000000000072759576141834259033203125	2021-04-19T00:00:00
75	""	Uat Mavrodin	Transfer suma 	60149.800000000002910383045673370361328125	2021-04-19T00:00:00
76	""	Uat Uda Clocociov	Transfer suma 	109109.639999999999417923390865325927734375	2021-04-19T00:00:00
77	Vrancea	Sc Asirom Vig Sa	Rca auto	1280.02	2021-04-19T00:00:00
78	""	Fan Courier Express	Taxa curier rapid	20.83	2021-04-19T00:00:00
79	""	Personal Ocpi	Plata transport	565.67	2021-04-19T00:00:00
80	ANCPI	Societatea Nationala De Informatica	Servicii inchiriere sistem informatic	10710	2021-04-19T00:00:00
