﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1.0,842.52,VFV SRL,Achizitie materiale curatenie,2021-03-08 00:00:00
2,2.0,22224.12,Ministerul Finantelor Publice,Cote parti energie electrica Tronson III,2021-03-08 00:00:00
3,3.0,226.83,Ministerul Finantelor Publice,Cote parti gaze naturale Tronson II,2021-03-08 00:00:00
4,4.0,28.56,Ministerul Finantelor Publice,Consum cote parti salubritate Tronson II,2021-03-08 00:00:00
5,5.0,31.84,Ministerul Finantelor Publice,Cote parti salubritate Tronson II,2021-03-08 00:00:00
6,6.0,13.55,Ministerul Finantelor Publice,Consum cote parti apa Tronson II,2021-03-08 00:00:00
7,7.0,583.52,Ministerul Finantelor Publice,Consum cote parti apa Tronson III,2021-03-08 00:00:00
8,8.0,1481.51,Vodafone SA,Abonament,2021-03-08 00:00:00
9,9.0,696.08,Vodafone SA,Prestari servicii telefonie fixa,2021-03-08 00:00:00
10,10.0,6497.4,CTCE Piatra Neamt,Prestari servicii informatice,2021-03-08 00:00:00
11,11.0,609.2,Indaco Systems SRL,Actualizare Legis,2021-03-08 00:00:00
12,12.0,833.0,SSM Fire Consulting SRL,Prestari servicii SSM,2021-03-08 00:00:00
13,13.0,833.0,Protect Fire Consulting SRL,Prestari servicii SU,2021-03-08 00:00:00
14,14.0,90.01,Foxx Color SRL,Achizitie stampile,2021-03-08 00:00:00
15,15.0,4711.92,Therma Sib SRL,Prestari servicii intretinere climatizare,2021-03-08 00:00:00
16,16.0,4760.0,Paul Hatmann SRL,Achizitie masti de protectie,2021-03-08 00:00:00
17,17.0,12911.5,Therma Sib SRL,Prestari servicii mentenanta,2021-03-08 00:00:00
18,18.0,3551.31,New Design Composite SRL,Achizitie solutie dezinfectant,2021-03-08 00:00:00
19,19.0,2332.4,Ascensorul SA,Prestari serviciu ascensoare,2021-03-08 00:00:00
20,20.0,749.9,Altex Romania SRL,Achizitie materiale consumabile,2021-03-08 00:00:00
21,21.0,7932.54,Star Storage SRL,Inchiriere spatiu depozitare arhiva,2021-03-08 00:00:00
22,22.0,800.0,Marengo Services SRL,Prestari servicii intretinere echipamente IT,2021-03-08 00:00:00
23,23.0,778.78,La Fantana SRL,Abonament,2021-03-08 00:00:00
24,24.0,833.0,SSM Fire Consulting SRL,Prestari servicii SSM,2021-03-08 00:00:00
25,25.0,833.0,Protect Fire Consulting SRL,Prestari servicii SU,2021-03-08 00:00:00
26,26.0,13280.4,Wall International SRL,Prestari servicii paza ,2021-03-08 00:00:00
27,27.0,13387.5,VFV SRL,Prestari servicii curatenie ,2021-03-08 00:00:00
28,28.0,1201.64,Ministerul Finantelor Publice,Cote parti salubritate Tronson II,2021-03-08 00:00:00
29,29.0,196.35,Certsign SRL,Certificat digital,2021-03-08 00:00:00
30,30.0,2549.7,Dante International SA,Achizitie camere web,2021-03-08 00:00:00
31,31.0,0.4,Ministerul Finantelor Publice,Taxa municipala apa uzata,2021-03-08 00:00:00
32,32.0,17.12,Ministerul Finantelor Publice,Taxa municipala apa uzata,2021-03-08 00:00:00
33,33.0,5523.33,Vodafone SA,Prestari servicii telefonie mobila,2021-03-08 00:00:00
34,34.0,339.15,New Design Composite SRL,Achizitie solutie dezinfectant,2021-03-08 00:00:00
35,"","","","",""
36,"","","","",""
37,TITLUL 58 - Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului 2014-2020,"","","",""
38,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
39,1.0,3598.42,Public Research SRL,Prestari servicii ,2021-03-08 00:00:00
40,2.0,20201.58,Public Research SRL,Prestari servicii ,2021-03-08 00:00:00
