﻿_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
