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POLITEHNICA","SUMA":"48119.00","REPREZENTAND":"Fact nr 28 sustinere activit sport cf HCL 216","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"3255.01","REPREZENTAND":"02A1A2og22F 2023145 consultanta MOd Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"574.41","REPREZENTAND":"02A1A2og22F 2023145 consultanta MOd Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"3262.09","REPREZENTAND":"02a1a2OG22 F 2023144 consultanta Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"575.66","REPREZENTAND":"02a1a2OG22 F 2023144 consultanta Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"2816.02","REPREZENTAND":"02a1a2OG 22 F 2023143 consultanata Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"496.94","REPREZENTAND":"02a1a2OG 22 F 2023143 consultanata Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"3393.58","REPREZENTAND":"02a1a2og 22 F 2023146 consultanata Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"EUROTOP CONSULTING SRL","SUMA":"598.87","REPREZENTAND":"02a1a2og 22 F 2023146 consultanata Mod Sc N Iorga","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"SCPEJ CIMPIAN SI CIMPIAN","SUMA":"1190.00","REPREZENTAND":"cv fac 02067 che t dosar 235 2023","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-29","BENEFICIAR":"SCPEJ CIMPIAN SI CIMPIAN","SUMA":"90.00","REPREZENTAND":"fac 02126 chelt notificare 423 2023","DATA_EMITERII_FINAL":"2023-08-29"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SC AUTO PRO VULCAN SRL","SUMA":"571.20","REPREZENTAND":"Cv fact 455 servicii vulcanizare","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"HEALTH SAFETY ENGINEERING SERV","SUMA":"1095.00","REPREZENTAND":"2a1a2OG22 F 0574 ctr 946446 SSMLunaIulie2023 Modern sist de alarmare","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"HEALTH SAFETY ENGINEERING SERV","SUMA":"95.00","REPREZENTAND":"2a1a2OG22 GBE F 0574 ctr 946446 SSMLunaIulie2023 Modern sist de alarm","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SC AUTO PRO VULCAN SRL","SUMA":"681.94","REPREZENTAND":"Cv Fact 454 ANVELOPE VARA","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"391.22","REPREZENTAND":"CvFact MS EON010229506022 010727272372 010727292242 gaze naturale","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PROFESIONAL SP SRL","SUMA":"166.60","REPREZENTAND":"Cv Fact 29463 banda avertizoare","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"Q TEST SA","SUMA":"739.13","REPREZENTAND":"F 0845 SERV SSM IUNIE 2023 PARC FEROVIARILOR","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"Q TEST SA","SUMA":"64.12","REPREZENTAND":"F 0845 SERV SSM IUNIE 2023 GBE PARC FEROVIARILOR","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"NET BRINEL","SUMA":"8137.82","REPREZENTAND":"Fact 2304179 piese de schimb hard discuri externe servere cda 628601","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"COMEX ROM SRL","SUMA":"24128.00","REPREZENTAND":"2a1a2OG22 diferenta F 5458 af ctr 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pietoni","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"ELECTRICA FURNIZARE","SUMA":"311.14","REPREZENTAND":"OG22art1al2f01 cvf9652572483 energie el semafoare","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"1351.83","REPREZENTAND":"og22art1al2f 010926616148 cons gaze naturale baza sportiva gheorgheni","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"AMC TEMATIC SRL","SUMA":"1330.00","REPREZENTAND":"Fact nr 59 flori si aranjam florale cmd 701876","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"ROXER GRUP SA","SUMA":"3266.55","REPREZENTAND":"Fact nr 1780 diplome si afise cf cmd 706773","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PMA INVEST","SUMA":"5355.00","REPREZENTAND":"Fact nr 38610 autocolante cf cmd 706809","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PMA INVEST","SUMA":"910.35","REPREZENTAND":"Fact nr 38635 servicii mmontaj mesh cmd 717193","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"POLAR FRIGOTECHNIK","SUMA":"12286.75","REPREZENTAND":"OG 22ART1AL2F0096SERV MENTENANTA BAZA SPORT GHE","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"DISTRIBUTIE ENERGIE ELECTRICA","SUMA":"130.90","REPREZENTAND":"OG22art1al2f02 f9110348537 aviz racord mod c Motilor Marginasa","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SELGROS CASH CARRY","SUMA":"1228.51","REPREZENTAND":"Fact 503233007601 alte materiale cf cda 705467","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PROFESIONAL SP SRL","SUMA":"158.87","REPREZENTAND":"Fact nr 29510 mater curatenie cf cda 716844 2023","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PROFESIONAL SP SRL","SUMA":"1973.02","REPREZENTAND":"Fact nr 29511 mater curatenie cf cda 716844 2023","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"PROFESIONAL SP SRL","SUMA":"238.00","REPREZENTAND":"Fact nr 29512 mater curatenie cf cda 716844 2023","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SUPERCOM SA","SUMA":"66865.53","REPREZENTAND":"og22art1al2 f nr 552din data 22 08 2023 GBEX CTR 3 255511","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SUPERCOM SA","SUMA":"728834.23","REPREZENTAND":"OG22ART1AL2 F nr 552din data 22 08 2023 SALUBRIZ STRADALA 1 15 08 2","DATA_EMITERII_FINAL":"2023-08-30"},{"DATA_EMITERII":"2023-08-30","BENEFICIAR":"SUPERCOM SA","SUMA":"11.23","REPREZENTAND":"OG22ART1AL2 F nr 553din data 22 08 2023 GBEX CTR 3 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1AC644AmenajStrKogalniceanuSmis128153","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"CANTINA DE AJUTOR SOCIAL SI PE","SUMA":"20993.00","REPREZENTAND":"Fact nr 6292 masa l 07 personal SMURD cf HCL 1","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"CLUB SP FOTBAL TENIS NORD VEST","SUMA":"6000.00","REPREZENTAND":"Fact nr 001 sustinere activit compet cf HCL 230","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"FUNDATIA CULTURALA INTACT","SUMA":"35000.00","REPREZENTAND":"Fact nr 4 tr2 Tineri Artisti Ro in Arta Contemp cf HCL 331","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"FEDERATIA CENTRUL DE INTERES","SUMA":"132500.00","REPREZENTAND":"Fact nr 0026 tr2 Centrul de Interes Vector al Artei HCL 332","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"ASOCIATIA POTI FI SI TU CAMPIO","SUMA":"12000.00","REPREZENTAND":"Fact nr 20 pr Cupa Romaniei Street Workout cf HCL 257","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"CLUB SPORTIV POLITEHNICA","SUMA":"11312.00","REPREZENTAND":"Fact nr 29 sustinere activit sportiva cf HCL 216","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"CLUB SPORTIV UNIVERSITATEA","SUMA":"800000.00","REPREZENTAND":"Fact nr 0205 tr3 sustinere activit sport cf HCL 217","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"KLASS ENTERPRISE SRL","SUMA":"72.59","REPREZENTAND":"Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"KLASS ENTERPRISE SRL","SUMA":"471.84","REPREZENTAND":"Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"KLASS ENTERPRISE SRL","SUMA":"2780.07","REPREZENTAND":"Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"KLASS ENTERPRISE SRL","SUMA":"305.00","REPREZENTAND":"F1287 audit PrModCrestereEficEnerg LicO GhibuSMIS122884 ctr611554 GBE","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"GROUPAMA ASIGURARI SA","SUMA":"2701.48","REPREZENTAND":"Cv DP 98 28082023 RCA CJ12GVC CJ14WUV","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"INDFLOOR GROUP SRL","SUMA":"260246.68","REPREZENTAND":"OG22ART1AL2 F 12464 COVOR TURNAT","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"INDFLOOR GROUP SRL","SUMA":"23875.84","REPREZENTAND":"OG22ART1AL2 F 12464 GBEX CTR 255333COVOR TURNAT","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"51.42","REPREZENTAND":"og22art1al2 f 0103291799009 60 67 f0102295845113 9 25 baza sporti","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"ROMTEHNIC CONSTRUCT SRL","SUMA":"50332.14","REPREZENTAND":"F 954 plata partiala sit lucr Grup 8 Str Republicii 64 66 SMIS120012","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"ROMTEHNIC CONSTRUCT SRL","SUMA":"48358.36","REPREZENTAND":"F 954 plata partiala sit lucr Grup 8 Str Republicii 64 66 SMIS120012","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"SUPERCOM SA","SUMA":"12.31","REPREZENTAND":"og22art1al2 f nr 550din data 04 08 2023 gbex ctr 3 255511","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"SUPERCOM SA","SUMA":"134.19","REPREZENTAND":"og22art1al2 f nr 550din data 04 08 2023 reg fact salubriz stradala","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"EURO ECOLOGIC SRL","SUMA":"9254.63","REPREZENTAND":"og22art1al2 f nr 196950din 17 08 2023 cda 566330 serv ig wc ecologice","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"455.18","REPREZENTAND":"F10527946438 10229454488 consum gaz sedii primarie","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"753.02","REPREZENTAND":"Fact 010727292243 consum gaz metan sediu Primarie","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"902.81","REPREZENTAND":"Fact 010926731162 consum gaz metan sediu Primarie","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"SUPERCOM SA","SUMA":"131.11","REPREZENTAND":"Fact 000156385 serv salubritate colectat deseuri sedii Primarie","DATA_EMITERII_FINAL":"2023-08-31"},{"DATA_EMITERII":"2023-08-31","BENEFICIAR":"SUPERCOM SA","SUMA":"2228.80","REPREZENTAND":"Fact 000156386 serv salubritate colectat deseuri sedii 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Patricia","SUMA":"8585.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Patricia","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Reformata Intre Lacu","SUMA":"2852.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Intre Lac","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Samariteanul","SUMA":"4316.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Samaritea","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Helen","SUMA":"3628.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 virare sume chelt materiale Helen","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"GRADINITA PLAYFUL LEARNING","SUMA":"46000.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 plata sume chelt salariale 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550163 plata sume chelt salariale Patricia","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Reformata Intre Lacu","SUMA":"36569.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 plata sume chelt salariale Intre Lacuri","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Samariteanul","SUMA":"33166.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 plata sume chelt salariale Samariteanul","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"Gradinita Helen","SUMA":"44525.00","REPREZENTAND":"art 1al 2og 22 01fct 550163 plata sume chelt salariale Helen","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"DANANDY PLUS SRL","SUMA":"60753.31","REPREZENTAND":"OG22art1al2f02 cvf337 SL7 EfEnBlStrNasaud8SMIS120014Grup10","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"DANANDY PLUS SRL","SUMA":"58370.82","REPREZENTAND":"OG22art1al2f02 cvf337 SL7 EfEnBlStrNasaud8SMIS120014Grup10","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"EPISCOPIA ROMANA UNITA GRECO C","SUMA":"250000.00","REPREZENTAND":"adr nr 724479 transa 2 sprijin financiar cf HCL 546","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"PAROHIA REFORMATA CENTRALA 1","SUMA":"20000.00","REPREZENTAND":"adr nr 723871 sprijin financiar cf HCL 546","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"PAROHIA REFORMATA 2","SUMA":"50000.00","REPREZENTAND":"adr nr 729961 sprijin financiar cf HCL 546","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"CLUB SPORTIV LUCEAFARUL","SUMA":"8505.00","REPREZENTAND":"Fact nr 105 sustinere activit sportive cf HCL 244","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ASOCIATIA CLUB DELTA MMA ACADE","SUMA":"5213.00","REPREZENTAND":"Fact nr sustinere activitate sportiva cf HCL 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550","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"173986.79","REPREZENTAND":"OG22ART1AL2F 2124 RESTURI VEGETALE S EST","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"15962.09","REPREZENTAND":"OG22ART1AL22124 GBEX CTR 618079","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"174582.77","REPREZENTAND":"OG22ART1AL 2 F 2125 RESTURI VEGETALE S VEST","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"71.96","REPREZENTAND":"02a1a2 OG22 com 0 1lasuta AC1380 2018 si 730 2023 Mod Spitalmuncip","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"407.79","REPREZENTAND":"02a1a2 OG22 com 0 1lasuta AC1380 2018 si 730 2023 Mod Spitalmuncip","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"16016.77","REPREZENTAND":"OG22ARTY1AL2F2125 GBEX CTR 618087","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"8519.66","REPREZENTAND":"OG22ART1AL2F 2115 INTRET Z VERZI CTR 618079","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"179.91","REPREZENTAND":"02a1a2OG22 0 25 dinAC 1380 2018 730 2023 ModSpMunicip","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"1019.46","REPREZENTAND":"02a1a2OG22 0 25 dinAC 1380 2018 730 2023 ModSpMunicip","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"ECO GARDEN CONSTRUCT","SUMA":"781.62","REPREZENTAND":"OG22ART1AL2F 2115 GBEX CTR 618079","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"OMNIASIG VIENNA INSURANCE GROU","SUMA":"1858.34","REPREZENTAND":"cv decont 101 asigurare RCA CASCO auto CJ18BJP cda 722684","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"SC MARC EDIL THERMO SRL","SUMA":"14924.44","REPREZENTAND":"02a2a2OG22 F 286 lucrari StrPadin28GR10 Cresteficenergblocuri","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"SC MARC EDIL THERMO SRL","SUMA":"15533.60","REPREZENTAND":"02a2a2OG22 F 286 lucrari StrPadin28GR10 Cresteficenergblocuri","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"PROFESIONAL SP SRL","SUMA":"4469.64","REPREZENTAND":"Fact 29540 cv obiecte inv bateri si harduri ssd externe cf cda 714552","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"INTEND COMPUTER SRL","SUMA":"509.90","REPREZENTAND":"Fact 232785 obiecte inventar unitate rack 9U cda 722246","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"NISRE SRL","SUMA":"392.40","REPREZENTAND":"Fact 354 cv apa plata ptr consum cf cda 687782 02082023","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"NISRE SRL","SUMA":"78.48","REPREZENTAND":"Fact 359 cv apa plata ptr consum cf cda 687782 02082023","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"NISRE SRL","SUMA":"196.20","REPREZENTAND":"Fact 359 cv apa plata ptr consum cf cda 687782 02082023","DATA_EMITERII_FINAL":"2023-09-08"},{"DATA_EMITERII":"2023-09-11","BENEFICIAR":"Colegiul Tehnic Energetic","SUMA":"50000.00","REPREZENTAND":"Subventie internat Col Energetic","DATA_EMITERII_FINAL":"2023-09-11"},{"DATA_EMITERII":"2023-09-11","BENEFICIAR":"E ON ENERGIE ROMANIA SA","SUMA":"1214.45","REPREZENTAND":"OG22ART1AL2 F 010229506023 si f 010527946437 consum 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CAINI AUG 23","DATA_EMITERII_FINAL":"2023-09-11"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"CFO INTEGRATOR SRL","SUMA":"5712.00","REPREZENTAND":"2a1a2OG22 F CFO 1567tarifEmitereAvizTehnic lLOT 1 CTZ","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"844.90","REPREZENTAND":"OG22ART1AL2 F 11009 cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"1309.00","REPREZENTAND":"OG22ART1AL2 F 11012 cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-08","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"4165.00","REPREZENTAND":"OG22ART1AL2 F 11013 cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"DISTRIBUTIE ENERGIE ELECTRICA","SUMA":"1736.28","REPREZENTAND":"a1a2OG22 F 9110349648 aviz mod retele electrice str Valea Chintaului","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"DISTRIBUTIE ENERGIE ELECTRICA","SUMA":"1736.28","REPREZENTAND":"a1a2OG22 Fact nr 9110349647 aviz mod retele electrice str Valea Seaca","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"INDUSTRIAL CRUMAN SRL","SUMA":"2591.82","REPREZENTAND":"OG22ART1AL2F 32440 VERIFICARE TRIM SIST DETECT SI ALARMARE INCENDIU","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"SC MARC EDIL THERMO SRL","SUMA":"15533.60","REPREZENTAND":"OG22art1al2f02 f286CrEfEnBlAlPadin28Grup10SMIS120014","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"SC MARC EDIL THERMO SRL","SUMA":"14924.44","REPREZENTAND":"OG22art1al2f02 f286CrEfEnBlAlPadin28Grup10SMIS120014","DATA_EMITERII_FINAL":"2023-09-12"},{"DATA_EMITERII":"2023-09-12","BENEFICIAR":"SC MARC EDIL THERMO SRL","SUMA":"1425.10","REPREZENTAND":"OG22art1al2gbef02 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863055","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"INSTITUTUL INIMII N STANCIOIU","SUMA":"126910.89","REPREZENTAND":"adr nr 936136 sprijin fin ch admin cf HCL 555 760","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"INSTITUTUL REG GASTROENTEROLOG","SUMA":"435700.00","REPREZENTAND":"adr nr 935107 sprijin fin echipam medic HCL 552","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"AGENTIA PENTRU PROTECTIA MEDIU","SUMA":"60.00","REPREZENTAND":"2a1a2og22 f931463AvizConcursSolModLic L Blaga","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"AGENTIA PENTRU PROTECTIA MEDIU","SUMA":"340.00","REPREZENTAND":"2a1a2og22 f931463AvizConcursSolModLic L Blaga","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"FUNDATIA DUMITRU FARCAS","SUMA":"90000.00","REPREZENTAND":"Fact nr 15 tr 2 ch pr Festivalul Dumitru Farcas HCL 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218","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA DE DEZV INTERCOM ZON","SUMA":"110109.90","REPREZENTAND":"fact 536 pr Pachet de masuri de asist soc cf HCL 666","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA EGYHAZZENE MUZICA SA","SUMA":"25000.00","REPREZENTAND":"Fact nr 18 pr KlausenMusik cf HCL 365","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA KOLOZSVAR TARSASAG","SUMA":"20000.00","REPREZENTAND":"Fact nr 0025 pr Zilele cult evreiesti cf HCL 264","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"FUNDATIA TRANSILVANIA TRUST","SUMA":"10000.00","REPREZENTAND":"Fact nr 438 pr Promov patrim cult clujean cf HCL 290","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA CULT EIKON","SUMA":"187469.00","REPREZENTAND":"Fact nr 0084 pr Festivalul In de Carte Transilvania HCL 271","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"FEDERATIA TINERILOR DIN CLUJ","SUMA":"38424.24","REPREZENTAND":"Fact nr 0122 pr Cluj Never Sleeps cf HCL 401","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA CLUB SP SWIMMANIA","SUMA":"4000.00","REPREZENTAND":"Fact nr 002 sustinere activit sport cf HCL 248","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"ASOCIATIA CONFEST EGYESULET","SUMA":"17500.00","REPREZENTAND":"Fact nr 18 pr Concert la Palat cf HCL 328","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"COMPANIA DE TRANSPORT PUBLIC","SUMA":"5381.18","REPREZENTAND":"Fact nr 80001247 transport elevi Col Sopor ll10","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"COMPANIA DE TRANSPORT PUBLIC","SUMA":"48552.00","REPREZENTAND":"Fact nr 80001248 transport elevi Pata Rat l10","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"COMPANIA DE TRANSPORT PUBLIC","SUMA":"13452.95","REPREZENTAND":"Fact nr 80001249 transport elevi Valea Fanatelor l10","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"UNIVERSITATEA BABES BOLYAI","SUMA":"174192.00","REPREZENTAND":"Fact nr 2798 cota abonamente studenti masteranzi l 10","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"AGENTIA PENTRU PROTECTIA MEDIU","SUMA":"100.00","REPREZENTAND":"Fact nr 123456 seria 1 din 23\/11\/23","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-23","BENEFICIAR":"AGENTIA PENTRU PROTECTIA MEDIU","SUMA":"100.00","REPREZENTAND":"Fact nr 123456 seria 1 din 23\/11\/23","DATA_EMITERII_FINAL":"2023-11-23"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"COMPANIA DE APA SOMES SA","SUMA":"338.55","REPREZENTAND":"Cv fact CAG nr 5089958 apa canal","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"ENEL ENERGIE SA","SUMA":"313.51","REPREZENTAND":"Cv fact ENELnr17253790 energie electrica","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"INDUSTRIAL CRUMAN SRL","SUMA":"2948.82","REPREZENTAND":"Cv fact CRU nr 32851 verificari tehnice la sistemul de stingere","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"ENEL ENERGIE SA","SUMA":"2366.50","REPREZENTAND":"OG22ART1AL2F 17251947 F 15584190ENERG ELECTRICA PARC","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"SELMACO INTERNATIONAL SRL","SUMA":"59500.00","REPREZENTAND":"Fact nr 20100695 servicii publicitare ctr 571250","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"TREND COMMUNICATION SRL","SUMA":"38377.50","REPREZENTAND":"Fact nr 6080 servicii monitorizare presa cmd 614987","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"GARAMOND TIPOGRAFIE SRL","SUMA":"85680.00","REPREZENTAND":"Fact nr 3149590 servicii tiparire JM cmd 810545","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"CLUB SPORTIV LUCEAFARUL","SUMA":"2683.00","REPREZENTAND":"Fact nr 112 sustinere activit sportive HCL 244","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"ASOCIATIA FILMTETT","SUMA":"40000.00","REPREZENTAND":"Fact nr 0910 pr Filmtettfest Zilele Filmului Maghiar HCL 286","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"LICEUL CU PROGRAM SPORTIV","SUMA":"20000.00","REPREZENTAND":"Fact nr 1566 sustinere activit sportiva cf HCL 226","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"LICEUL CU PROGRAM SPORTIV","SUMA":"15383.00","REPREZENTAND":"Fact nr 1569 sustinere activit sport cf HCL 226","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"SPITALUL CLINIC JUDETEAN DE UR","SUMA":"13600.00","REPREZENTAND":"adr nr 94123 sprijin fin echipam UPU SMURD cf HCL 557 762","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"ASOCIATIA CLUB DELTA MMA ACADE","SUMA":"14000.00","REPREZENTAND":"Fact nr 0059 sprijin fin ch compwet cf HCL 239","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"ASOCIATIA JUDETEANA DE FOTBAL","SUMA":"1800.00","REPREZENTAND":"Fact nr 0263 sustinere activit sportive Liga Liceelor HCL 708","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"CLUB SP SANATATEA SERVICII PUB","SUMA":"17330.00","REPREZENTAND":"Fact nr 8073641 sustinere activit sportive cf HCL 247","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"CANTINA DE AJUTOR SOCIAL SI PE","SUMA":"21055.50","REPREZENTAND":"Fact nr 6336 masa personal SMURD l 10 cf HCL 1","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"POSTA ROMANA SA","SUMA":"1136.03","REPREZENTAND":"Fact nr 2257 comision incasari taxe si imp","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"2063.86","REPREZENTAND":"Reg cota ISC str Baita 4 AC 167 Grup 7 120011","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"1982.92","REPREZENTAND":"Reg cota ISC str Baita 4 AC 167 Grup 7 120011","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"20855.81","REPREZENTAND":"Dif cote ISC 0 1 AC1646 2020 zona1 SMIS128154","DATA_EMITERII_FINAL":"2023-11-24"},{"DATA_EMITERII":"2023-11-24","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"323985.71","REPREZENTAND":"Dif cote ISC 0 5 AC1646 2020 zona1 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nr 23532 0 din data 13 11 2023 deratiz dezins octomb 2","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"BRANTNER SERVICII ECOLOGICE SR","SUMA":"645538.76","REPREZENTAND":"og22art1al2 f nr 4904din 31 10 2023 salubriz stradala 16 31 oct","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"EURO ECOLOGIC SRL","SUMA":"9623.53","REPREZENTAND":"og22art1al2 f nr 203448din 16 11 2023 intret wc ecologice","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"106195.69","REPREZENTAND":"OG22art1al2f01 cvf9900097 aplicare marcaje rut ctr 769712","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SUPERCOM SA","SUMA":"54335.70","REPREZENTAND":"og22art1al2 f nr 577din 17 11 2023 gbex ctr 3 255511","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SUPERCOM SA","SUMA":"592259.12","REPREZENTAND":"og22art1al2 f nr 577din 17 11 2023 salubriz strad 1 15nov 23","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"9742.72","REPREZENTAND":"OG22art1al2f01 gbef 9900097 marcaje rut ctr 769712","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SUPERCOM SA","SUMA":"10.48","REPREZENTAND":"og22art1al2 f nr 578din 17 11 2023 gbex ctr 3 25511","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SUPERCOM SA","SUMA":"114.24","REPREZENTAND":"og22art1al2 f nr 578din data 17 11 2023 regul f salub strad","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"153974.98","REPREZENTAND":"OG22art1al2f01 cvf769793 marcaje rutiere ctr 769793","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"14126.15","REPREZENTAND":"OG22art1al2f01 gbef9900098 marcaje rut ctr 769793","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"191594.68","REPREZENTAND":"og22art1al2 f nr 8950022din 16 11 2023 intret ig wc publice","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"1309.00","REPREZENTAND":"OG22ART1AL2 F 11044cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"1309.00","REPREZENTAND":"OG22ART1AL2 F 11043cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"1190.00","REPREZENTAND":"OG22ART1AL2 F 11042 cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"RADP","SUMA":"3820.00","REPREZENTAND":"Fact nr 8800108 flori si coroane cf cmd 854130 25102023","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"COMPANIA DE APA SOMES SA","SUMA":"378.21","REPREZENTAND":"2A1A2OG22 F CAS nr 7993187din 13 11 2023 AVIZ AMPLAS ALVERNA 59","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"COMPANIA DE APA SOMES SA","SUMA":"378.21","REPREZENTAND":"2A1A2OG22 F CAS nr 7993188din 13 11 2023 AVIZ AMPL ALVERNA 63","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"APLOM SRL","SUMA":"960.00","REPREZENTAND":"Fact nr 4454 produse protocol cmd 859588 26102023","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"ASOCIATIA TINERI PT TRANSILVAN","SUMA":"46100.00","REPREZENTAND":"Fact nr 85 pr Lideri pentru Comunitate cf HCL 260","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"CORNEL CORNEL TOPOEXIM SRL","SUMA":"2701.30","REPREZENTAND":"OG22ART1AL2 F 11041 cv documentatii cadastrale","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"INSTITUTUL CLINIC DE UROLOGIE ","SUMA":"176400.00","REPREZENTAND":"adr nr 945871 sprijin financiar investitii si dotari cf HCL 554","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"CLUB SPORTIV VOINTA","SUMA":"8334.00","REPREZENTAND":"Fact nr 2244 sustinere activit sportive cf HCL 214","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"ASOC CS ATLAS INVICTUS","SUMA":"10000.00","REPREZENTAND":"Fact nr 85 sustinere activit sport cf HCL 240","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"ASOCIATIA FESTIVAL FILM TRANSI","SUMA":"480000.00","REPREZENTAND":"Fact nr 0051 transa 2 ch pr TIFF cf HCL 348","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"ASOCIATIA FC UNIVERSITATEA CLU","SUMA":"350000.00","REPREZENTAND":"Fact nr 625 transa 8 sustinere activit sport HCL 222 dif","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"INSPECTORATUL DE STAT IN CONST","SUMA":"3731.32","REPREZENTAND":"OG22ART1AL2 cota de 36 63 din taxa de 0 25 din valoare lucrari de","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"GIORDANU SHOES TGM SRL D","SUMA":"411091.45","REPREZENTAND":"Cv Fact GST100 uniforme de serviciu cf ctr 735856","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SOCIETATEA CARPATINA ARDELEANA","SUMA":"14000.00","REPREZENTAND":"Fact nr 1266 ch pr Editare revista cf HCL 356","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"OMNIASIG VIENNA INSURANCE GROU","SUMA":"1518.63","REPREZENTAND":"Cv DP 121 RCA CJ 07 CLC CJ 10 CLC","DATA_EMITERII_FINAL":"2023-11-27"},{"DATA_EMITERII":"2023-11-27","BENEFICIAR":"SC GAMA SOFTWARE CONCEPT SRL","SUMA":"1350.00","REPREZENTAND":"Cv fact MS 1032 mentenanta servicii 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375","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOCIATIA YOUNG FAMOUS","SUMA":"35000.00","REPREZENTAND":"Fact nr 316 pr Stagiunea de concerte YF HCL 301","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"CLUB SPORTIV POLITEHNICA","SUMA":"11312.00","REPREZENTAND":"Fact nr 35 sustinere activit sport cf HCL 216","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"COMUNITATEA EVREILOR CULTUL MO","SUMA":"8955.00","REPREZENTAND":"Fact nr 46344 pr Artisti plastici clujeni cf HCL 310","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOC CLUB SPORTIV U BT","SUMA":"228549.00","REPREZENTAND":"Fact nr 125 sustinere activit sport cf HCL 218","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOCIATIA CS DIVG","SUMA":"10000.00","REPREZENTAND":"Fact nr 003 sustinere activit sport cf HCL 236","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"POSTA ROMANA SA","SUMA":"408.85","REPREZENTAND":"Fact nr 2289 comision incasari taxe si imp","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOCIATIA PT EDUCATIE INOVATIV","SUMA":"7706.40","REPREZENTAND":"Fact nr 1897 pr Activit culturale cf HCL 275","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOCIATIA CLUB SP SWIMMANIA","SUMA":"2500.00","REPREZENTAND":"Fact nr 004 sustinere activit compet cf HCL 248","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"CFO INTEGRATOR SRL","SUMA":"119.00","REPREZENTAND":"OG22ART1AL2 F 1624 cv aviz tehnic 16770\/06 12 2023 str Campului FN","DATA_EMITERII_FINAL":"2023-12-11"},{"DATA_EMITERII":"2023-12-11","BENEFICIAR":"ASOCIATIA DERZELAS","SUMA":"29999.90","REPREZENTAND":"Fact nr 308 servicii 1 decembrie cf HCL 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