﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,9.230000000000000426325641456060111522674560546875,S.C. GAZ EST S.A.,Utilitati sediu Botosani,2021-07-29T00:00:00
2,2,4186.9700000000002546585164964199066162109375,TELEKOM ROMANIA MOBILE COMUNICATIONS,Serviciu telefonie mobila A.N.R.S.C.,2021-07-29T00:00:00
3,3,381.759999999999990905052982270717620849609375,S.C. FAN COURIER EXPRESS S.R.L.,Servicii curierat,2021-07-29T00:00:00
4,4,668.779999999999972715158946812152862548828125,S.C. AMERILEX S.R.L.,Chirie licenta Bitdefender,2021-07-29T00:00:00
5,5,10767.360000000000582076609134674072265625,S.C. EXPERTISSA HQ S.R.L.,Achizitie tonere,2021-07-29T00:00:00
6,6,2573.96999999999979991116560995578765869140625,S.C. STEFADINA COMSERV S.R.L.,Servicii depazitare documente,2021-07-29T00:00:00
7,7,2186.65999999999985448084771633148193359375,S.C. TOYO MOTOR CENTER S.R.L.,Revizie tehnica si reparatie auto,2021-07-29T00:00:00
8,8,365,MONITORUL OFICIAL R.A.,Publicare Ordin,2021-07-29T00:00:00
9,9,292,MONITORUL OFICIAL R.A.,Publicare Ordin,2021-07-29T00:00:00
10,10,257.3600000000000136424205265939235687255859375,DIR. JUDETEANA DE PAZA PRAHOVA,Servicii paza sediu Ploiesti,2021-07-29T00:00:00
11,11,946.9600000000000363797880709171295166015625,S.C. LA FANTANA SRL,Achizitie apa si pahare,2021-07-29T00:00:00
