﻿_id,Nr. crt.,SUMA                       PLĂTITĂ                  - lei-,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,16932.25,Ministerul Finantelor Publice,Cote parti energie electrica Tronson III,2021-06-28T00:00:00
2,2,14199.760000000000218278728425502777099609375,Ministerul Finantelor Publice,Cote parti energie termica,2021-06-28T00:00:00
3,3,27.910000000000000142108547152020037174224853515625,Ministerul Finantelor Publice,Cote parti gaze naturale Tronson II,2021-06-28T00:00:00
4,4,632.450000000000045474735088646411895751953125,Ministerul Finantelor Publice,Consum cote parti salubritate Tronson II,2021-06-28T00:00:00
5,5,16.760000000000001563194018672220408916473388671875,Ministerul Finantelor Publice,Consum cote parti salubritate Tronson III,2021-06-28T00:00:00
6,6,6497.399999999999636202119290828704833984375,CTCE Piatra Neamt,Prestari servicii informatice,2021-06-28T00:00:00
7,7,2479.010000000000218278728425502777099609375,Creasoft IT SRL,Prestari servicii pontaj electronic,2021-06-28T00:00:00
8,8,4809.8699999999998908606357872486114501953125,Vodafone SA,Prestari servicii telefonie mobila,2021-06-28T00:00:00
9,9,8750,Start Cleaning SRL,Prestari servicii curatenie,2021-06-28T00:00:00
10,10,9865.100000000000363797880709171295166015625,Alis Instal SRL,Prestari servicii intretinere climatizare,2021-06-28T00:00:00
11,11,4800,Weigel Software SRL,Prestari servicii dezvoltare software,2021-06-28T00:00:00
12,12,2826.25,Creasoft IT SRL,Achizitii cartele acces,2021-06-28T00:00:00
