﻿_id,Nr. crt,SUMA PLĂTITĂ,BENEFICIAR,OBIECTIV,DATA PLĂȚII
1,1,12254.620000000000800355337560176849365234375,S.C. TIMAR TRADING IMPEX S.R.L.,Achizitie materiale pentru curatenie,2022-12-27T00:00:00
2,2,457.6000000000000227373675443232059478759765625,INSTITUTIA PREFECTULUI JUD. ALBA,Utilitati sediu Alba Iulia,2022-12-27T00:00:00
3,3,1453.930000000000063664629124104976654052734375,INSTITUTIA PREFECTULUI JUD. ALBA,Utilitati sediu Alba Iulia,2022-12-27T00:00:00
4,4,55.3599999999999994315658113919198513031005859375,INSTITUTIA PREFECTULUI JUD. ALBA,Utilitati sediu Alba Iulia,2022-12-27T00:00:00
5,5,939.4600000000000363797880709171295166015625,INSTITUTIA PREFECTULUI JUD. ALBA,Utilitati sediu Alba Iulia,2022-12-27T00:00:00
6,6,10.2400000000000002131628207280300557613372802734375,APA CTTA SA - SUCURSALA ALBA IULIA,Utilitati sediu Alba Iulia,2022-12-27T00:00:00
7,7,2778.61000000000012732925824820995330810546875,OMV PETROM MARKETING S.R.L.,Achizitie carburanti auto,2022-12-27T00:00:00
8,8,595,S.C. C.T.C.E. S.A. - PIATRA NEAMT,Actualizari Legis,2022-12-27T00:00:00
9,9,380.80000000000001136868377216160297393798828125,S.C. PROTEL TELECOM S.R.L.,Servicii de intretinere si reparatie centrala telefonica,2022-12-27T00:00:00
