﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
1,1.0,1606.5,AGERPRES,Servicii monitorizare presa,2021-02-04 00:00:00
2,2.0,1440.0,FIBROPT SERVICE,Servicii depozitare,2021-02-04 00:00:00
3,3.0,3556.37,BRADY TRADE,Revizie tehnica auto,2021-02-04 00:00:00
4,4.0,1393.0,NESTY AUTO SERVICE,Revizie tehnica auto,2021-02-04 00:00:00
5,5.0,17987.08,CLEAN PREST,Servicii intretinere,2021-02-08 00:00:00
6,6.0,2500.0,ISC RO TECHNOLOGY,Cheltuieli judiciare,2021-02-08 00:00:00
7,7.0,108.71,ROFUSION ADVERTISING,Servicii publicare anunturi,2021-02-08 00:00:00
8,8.0,978.78,FABI TOTAL GRUP,Servicii dezinfectie,2021-02-09 00:00:00
9,9.0,1406.0,POSTA ROMANA,Servicii postale,2021-02-11 00:00:00
10,10.0,3410.98,BRADY TRADE,Revizie tehnica auto,2021-02-11 00:00:00
11,11.0,1340.0,Personal MDRAP,Cheltuieli deplasari interne ,""
12,"","","","",""
13,"","","","",""
14,PROIECTE CU FINANATARE DIN FONDURI EXTERNE NERAMBURASABILE,"","","",""
15,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
16,1.0,11559.73,CERTSIGN SA,Servicii arhivare,2021-02-01 00:00:00
17,2.0,937.72,SYSDOM PROIECTE,Servicii mentenanta,2021-02-01 00:00:00
18,3.0,322.69,SERVICIUL DE TELECOMUNICATII SPECIALE,Cota parte utilitati,2021-02-03 00:00:00
19,4.0,6072.72,MINISTERUL AFACERILOR INTERNE,Cota parte utilitati,2021-02-04 00:00:00
20,5.0,4165.0,PROSOFT,Servicii mentenanta,2021-02-04 00:00:00
21,6.0,160.09,ALMATAR TRANS,Achizitie carburant,2021-02-05 00:00:00
22,7.0,1617.38,CERTSIGN SA,Servicii arhivare,2021-02-05 00:00:00
23,8.0,8388.9,CIP AVANTAJ,Servicii intretinere,2021-02-05 00:00:00
24,9.0,1949.22,ACVET CONTROL,Servicii dezinfectie,2021-02-05 00:00:00
25,10.0,48243.11,DNS BIROTICA,Achizitie consumabile birou ,2021-02-08 00:00:00
26,11.0,593.81,AS COMPUTERS,Servicii mentenanta,2021-02-08 00:00:00
27,12.0,14280.0,ETNOS ADVERTISING,Achizitie materiale promotionale,2021-02-08 00:00:00
28,13.0,380.8,GENKO OUTDOOR,Abonament platforma online,2021-02-09 00:00:00
29,14.0,785.4,RCS&RDS,Servicii telefonie,2021-02-11 00:00:00
30,15.0,17610.4,MINISTERUL FINANTELOR,Cota parte utilitati,2021-02-11 00:00:00
31,16.0,3164.26,TELEKOM MOBILE,Servicii telefonie,2021-02-11 00:00:00
32,"","","","",""
33,VENITURI  PROPRII,"","","",""
34,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
35,1.0,90814.45,CNI,Interventii in prima urgenta,2021-02-05 00:00:00
36,2.0,72831.0,ANCPI,Transfer subventie ANCPI,2021-02-10 00:00:00
37,3.0,832221.0,INA,Transfer subventie INA,2021-02-10 00:00:00
38,4.0,87500000.0,CNI,Transfer subventie CNI,2021-02-10 00:00:00
