﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,354.93000000000000682121026329696178436279296875,Insp Terit al Politiei de Frontiera TM,cval salubritate luna mai 2021,2021-07-26T00:00:00
2,2,118.2099999999999937472239253111183643341064453125,Apa Canal Sibiu SA,cval apa canal luna iunie 2021,2021-07-26T00:00:00
3,3,345.1000000000000227373675443232059478759765625,La Fantana SRL,abon purificator luna iulie 2021,2021-07-26T00:00:00
4,4,123.31999999999999317878973670303821563720703125,Salubris SA,salubritate  luna iunie 2021,2021-07-26T00:00:00
5,5,103.6299999999999954525264911353588104248046875,Consiliul Judetean CT,cval apa rece si canal luna mai 2021,2021-07-26T00:00:00
6,6,117.25,Apa Nova Bucuresti,apa canalizare iunie 2021,2021-07-26T00:00:00
7,7,49.3900000000000005684341886080801486968994140625,Consiliul Judetean IS,apa canal luna iunie 2021,2021-07-26T00:00:00
8,8,63.10000000000000142108547152020037174224853515625,Salubritate Craiova,colectare deseuri menajere luna iunie 2021,2021-07-26T00:00:00
9,9,800.009999999999990905052982270717620849609375,Salserv Ecosistem SRL,colectare deseuri menajere luna iunie 2021,2021-07-26T00:00:00
10,10,3163.0399999999999636202119290828704833984375,AVIA MOTORS SRL,servicii reparare auto,2021-07-26T00:00:00
11,11,1069.80999999999994543031789362430572509765625,EXPERT COPY SERVICE SRL,abon service echip birou,2021-07-26T00:00:00
12,12,3352.23000000000001818989403545856475830078125,DNS Birotica,achizitie hartie copiator,2021-07-26T00:00:00
13,13,106.9899999999999948840923025272786617279052734375,Consiliul Judetean CT,cval apa calda luna mai 2021,2021-07-26T00:00:00
14,14,229.490000000000009094947017729282379150390625,STS ,consum energie el luna mai 2021,2021-07-26T00:00:00
15,15,15.67999999999999971578290569595992565155029296875,EON Energie Romania SA,consum gaze nat luna iunie 2021,2021-07-26T00:00:00
16,16,12727.04999999999927240423858165740966796875,PHOENIX MAR SRL,servicii curatenie luna iunie 2021,2021-07-26T00:00:00
17,17,11978.059999999999490682967007160186767578125,TEAM FORCE Security SRL,servicii paza luna iunie 2021,2021-07-26T00:00:00
18,18,6693.75,Busineess Smart Integr Project,servicii sistem informatic luna iunie 2021,2021-07-26T00:00:00
19,19,575,Bricostore Romania SA,achizitie materiale reparatii,2021-07-26T00:00:00
20,20,198.56000000000000227373675443232059478759765625,INA personal,decont chelt protocol proiect,2021-07-26T00:00:00
