| 14.12.2018 | ACHIZITIE MATERIALE SANITARE |
— | 3854 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA22076597 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 15.11.2018 | Achizitie produse de curatenie |
— | 1394 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA21758424 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 15.10.2018 | Achizitie produse curatenie |
— | 2124 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA21470423 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 29.06.2015 | DOMESTOS |
— | 20 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA7003674 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 29.06.2015 | AJAX PRAF CURATAT |
— | 99 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA7003623 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 26.05.2015 | PRAF CURATAT |
— | 65 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6855389 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 28.04.2015 | Achizitie directa |
— | 35 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6723103 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 28.04.2015 | Achizitie directa |
— | 67 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6722990 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 28.04.2015 | Achizitie directa |
— | 69 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6722970 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 25.03.2015 | Achizitie directa |
— | 100 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6583601 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 25.03.2015 | Achizitie directa |
— | 29 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6583579 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 25.03.2015 | Achizitie directa |
— | 66 lej |
— |
Metro Cash & Carry Romania S.R.L. |
DA6583561 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |