Matrafor Srl
All direct purchases by the company to public hospitals, most recent first.
1purchases · 2019-06-26 – 2019-06-26
6,880 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2019-06-26 | lemne de foc | — | 6,880 lei | — | Serviciul De Ambulanta Judetean Prahova | DA23371479 | Lemn de foc (Rev.2) | 03413000-8 |
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