﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1.0,2200.0,personal INA,chirie lunara SG,2021-10-21 00:00:00
2,2.0,103.62,Consiliul Judetean Constanta,cval apa calda august 2021,2021-10-28 00:00:00
3,3.0,31.74,Consiliul Judetean Iasi,cval en electrica august 2021,2021-10-28 00:00:00
4,4.0,303.45,STS,cval en electrica august 2021,2021-10-28 00:00:00
5,5.0,123.32,Salubris SA,cval salubritate septembrie 2021,2021-10-28 00:00:00
6,6.0,59.43,Consiliul Judetean Iasi,cval apa canal august 2021,2021-10-28 00:00:00
7,7.0,108.02,Consiliul Judetean Constanta,cval apa rece si canal august 2021,2021-10-28 00:00:00
8,8.0,513.13,Salserv Ecosistem SRL,colectare si transport deseuri sept 2021,2021-10-28 00:00:00
9,9.0,345.1,La Fantana SRL,abon purificator octombrie 2021,2021-10-28 00:00:00
10,10.0,109.25,Apa Canal Sibiu SA,cval apa canal 15-30.09.2021,2021-10-28 00:00:00
11,11.0,62.74,Iridex Group  Salubrizare SRL CRAIOVA,colectare si transport deseuri sept 2021,2021-10-28 00:00:00
12,12.0,394.88,MDLPA,cval apa canalaizare 10.08-08.09.2021,2021-10-28 00:00:00
13,13.0,100.0,INA BRD,alim cont comisioane bancare,2021-10-28 00:00:00
14,14.0,1069.81,Expert Copy Service SRL,abon service echip birou septembrie 2021,2021-10-28 00:00:00
15,15.0,150.0,RONNER SRL,servicii intretinere fotocopiatoare CRAIOVA,2021-10-28 00:00:00
16,16.0,113.05,Certsign SA,achizitie certificat digital,2021-10-28 00:00:00
17,17.0,6693.75,Bisuness Smart Integr Project,cval sistem informatic septembrie 2021,2021-10-28 00:00:00
18,18.0,386.75,Final Management Solution SRL,achiz masti medicale,2021-10-28 00:00:00
19,19.0,11978.06,Team Force Security,servicii paza luna septembrie 2021,2021-10-28 00:00:00
20,20.0,12727.05,Phoenix Mar SRL,servicii curatenie septembrie 2021,2021-10-28 00:00:00
21,21.0,1190.0,Europrotect Consult SSM SU SRL,servicii SSM si PSI luna septembrie 2021,2021-10-28 00:00:00
22,"","","","",""
23,"","","","",""
24,"","","","",""
25,"","","","",""
26,"","","","",""
27,"","","","",""
28,"","","","",""
29,Proiecte cu finanțare din fonduri externe nerambursabile,"","","",""
30,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLATII
31,1,1284.32,Dante International SA,achizitie rucsacuri laptop,2021-10-28 00:00:00
