| 26.06.2008 | ACHIZITIE ACE CU GAMALIE |
— | 17 lei |
— |
Rtc Proffice Experience S.A. |
DA0095676 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE TUS |
— | 14 lei |
— |
Rtc Proffice Experience S.A. |
DA0095675 |
24331200-5 |
Bucuresti |
24331200-5 |
| 26.06.2008 | ACHIZITIE BANDA ADEZIVA |
— | 50 lei |
— |
Rtc Proffice Experience S.A. |
DA0095668 |
25241110-6 |
Bucuresti |
25241110-6 |
| 26.06.2008 | ACHIZITIE DOSARE PLASTIC |
— | 60 lei |
— |
Rtc Proffice Experience S.A. |
DA0095659 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 26.06.2008 | ACHIZITIE DOSARE PLIC |
— | 420 lei |
— |
Rtc Proffice Experience S.A. |
DA0095639 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 26.06.2008 | ACHIZITIE SFOARA |
— | 316 lei |
— |
Rtc Proffice Experience S.A. |
DA0095634 |
17241140-6 |
Bucuresti |
17241140-6 |
| 26.06.2008 | ACHIZITIE FLUID CORECTOR |
— | 66 lei |
— |
Rtc Proffice Experience S.A. |
DA0095623 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE CAIET STUDENTESC |
— | 23 lei |
— |
Rtc Proffice Experience S.A. |
DA0095619 |
21230000-4 |
Bucuresti |
21230000-4 |
| 26.06.2008 | ACHIZITIE PIXURI CU GEL |
— | 25 lei |
— |
Rtc Proffice Experience S.A. |
DA0095617 |
25247220-2 |
Bucuresti |
25247220-2 |
| 26.06.2008 | ACHIZITIE PIXURI |
— | 36 lei |
— |
Rtc Proffice Experience S.A. |
DA0095608 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 26.06.2008 | ACHIZITIE CD |
— | 47 lei |
— |
Rtc Proffice Experience S.A. |
DA0095606 |
30217340-8 |
Bucuresti |
30217340-8 |
| 26.06.2008 | ACHIZITIE AGRAFE |
— | 23 lei |
— |
Rtc Proffice Experience S.A. |
DA0095600 |
25247120-1 |
Bucuresti |
25247120-1 |
| 26.06.2008 | ACHIZITIE LIPICI |
— | 38 lei |
— |
Rtc Proffice Experience S.A. |
DA0095598 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE PLICURI C6 |
— | 180 mii lei |
— |
Rtc Proffice Experience S.A. |
DA0095596 |
21232300-1 |
Bucuresti |
21232300-1 |
| 26.06.2008 | ACHIZITIE DECAPSATOR |
— | 2 lei |
— |
Rtc Proffice Experience S.A. |
DA0095593 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE RIGLA |
— | 10 lei |
— |
Rtc Proffice Experience S.A. |
DA0095592 |
25247230-5 |
Bucuresti |
25247230-5 |
| 26.06.2008 | ACHIZITIE DOSARE SINA |
— | 13 lei |
— |
Rtc Proffice Experience S.A. |
DA0095591 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 26.06.2008 | ACHIZITIE DISCHETE |
— | 17 lei |
— |
Rtc Proffice Experience S.A. |
DA0095588 |
30217200-5 |
Bucuresti |
30217200-5 |
| 26.06.2008 | ACHIZITIE HARTIE COPIATOR |
— | 491 lei |
— |
Rtc Proffice Experience S.A. |
DA0095584 |
21125690-8 |
Bucuresti |
21125690-8 |
| 23.06.2008 | ACHIZITIE ODORIZANT CAMERA |
— | 62 lei |
— |
Dacris Com 94 S.R.L. |
DA0093327 |
24511100-0 |
Bucuresti |
24511100-0 |
| 23.06.2008 | ACHIZITIE PESTILE CLOR EFERVESCENTE |
— | 73 lei |
— |
Dacris Com 94 S.R.L. |
DA0093287 |
24131900-0 |
Bucuresti |
24131900-0 |
| 23.06.2008 | ACHIZITIE DETARTRANT |
— | 21 lei |
— |
Dacris Com 94 S.R.L. |
DA0093277 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.06.2008 | ACHIZITIE DETERGENT PARDOSEALA |
— | 108 lei |
— |
Dacris Com 94 S.R.L. |
DA0093271 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.06.2008 | ACHIZITIE ODORIZANT AMBIPUR |
— | 97 lei |
— |
Dacris Com 94 S.R.L. |
DA0093261 |
24511100-0 |
Bucuresti |
24511100-0 |
| 23.06.2008 | ACHIZITIE BURETI SARMA |
— | 36 lei |
— |
Dacris Com 94 S.R.L. |
DA0093253 |
28512900-3 |
Bucuresti |
28512900-3 |
| 23.06.2008 | ACHIZITIE SACI MENAJ MARI |
— | 3 lei |
— |
Dacris Com 94 S.R.L. |
DA0093247 |
25222100-4 |
Bucuresti |
25222100-4 |
| 23.06.2008 | ACHIZITIE GALETI CU STORCATOR |
— | 12 lei |
— |
Dacris Com 94 S.R.L. |
DA0093243 |
25243310-2 |
Bucuresti |
25243310-2 |
| 23.06.2008 | ACHIZITIE SACI MENAJ |
— | 5 lei |
— |
Dacris Com 94 S.R.L. |
DA0093239 |
25222100-4 |
Bucuresti |
25222100-4 |
| 23.06.2008 | ACHIZITIE CLOR |
— | 86 lei |
— |
Dacris Com 94 S.R.L. |
DA0093231 |
24131900-0 |
Bucuresti |
24131900-0 |
| 23.06.2008 | ACHIZITIE SAPUN LICHID |
— | 180 lei |
— |
Dacris Com 94 S.R.L. |
DA0093221 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.06.2008 | ACHIZITIE BURETI DE VASE |
— | 37 lei |
— |
Dacris Com 94 S.R.L. |
DA0093181 |
25243200-8 |
Bucuresti |
25243200-8 |
| 23.06.2008 | ACHIZITIE TIX |
— | 232 lei |
— |
Dacris Com 94 S.R.L. |
DA0093177 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.06.2008 | ACHIZITIE MOPURI |
— | 239 lei |
— |
Dacris Com 94 S.R.L. |
DA0093170 |
25122310-8 |
Bucuresti |
25122310-8 |
| 23.06.2008 | ACHIZITIE DETERGENT VASE |
— | 246 lei |
— |
Dacris Com 94 S.R.L. |
DA0093165 |
24513291-9 |
Bucuresti |
24513291-9 |
| 23.06.2008 | ACHIZITIE HARTIE IGIENICA |
— | 195 lei |
— |
Dacris Com 94 S.R.L. |
DA0093160 |
21221100-9 |
Bucuresti |
21221100-9 |
| 23.06.2008 | ACHIZITIE HARTIE PROSOP |
— | 339 lei |
— |
Dacris Com 94 S.R.L. |
DA0093155 |
21221000-8 |
Bucuresti |
21221000-8 |
| 23.06.2008 | ACHIZITIE DETERGENT SAC 30 KG |
— | 600 lei |
— |
Dacris Com 94 S.R.L. |
DA0093149 |
24513290-2 |
Bucuresti |
24513290-2 |
| 16.06.2008 | ACHIZITIE CARJA SUBAXILAR |
— | 110 lei |
— |
Ato Em S.R.L. |
DA0090337 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 16.06.2008 | ACHIZITIE CARJA ANTEBRAT |
— | 106 lei |
— |
Ato Em S.R.L. |
DA0090333 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 06.06.2008 | ACHIZITIE VATA |
— | 187 lei |
— |
Pansiprod Medical S.R.L. |
DA0086324 |
Vata (Rev.2) |
Filipestii de Padure |
33141117-3 |
| 03.06.2008 | achizitie carje antebrat |
— | 53 lei |
— |
Ato Em S.R.L. |
DA0083978 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 28.05.2008 | ACHIZITIE CARJA CU SPRIJIN PE ANTEBRATE |
— | 159 lei |
— |
Ato Em S.R.L. |
DA0081502 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 22.05.2008 | ACHIZITIE HARTIE COPIATOR |
— | 491 lei |
— |
Rtc Proffice Experience S.A. |
DA0078868 |
21125690-8 |
Bucuresti |
21125690-8 |
| 22.05.2008 | ACHIZITIE BURETI DE SARMA |
— | 18 lei |
— |
Dacris Com 94 S.R.L. |
DA0078860 |
28512900-3 |
Bucuresti |
28512900-3 |
| 21.05.2008 | achizitie sapun lichid |
— | 300 lei |
— |
Dacris Com 94 S.R.L. |
DA0078669 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 21.05.2008 | ACHIZITIE BURETI DE VASE |
— | 25 lei |
— |
Dacris Com 94 S.R.L. |
DA0078536 |
25243200-8 |
Bucuresti |
25243200-8 |
| 21.05.2008 | ACHIZITIE SAPUN RUFE |
— | 230 lei |
— |
Dacris Com 94 S.R.L. |
DA0078532 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 21.05.2008 | ACHIZITIE CLOR |
— | 167 lei |
— |
Dacris Com 94 S.R.L. |
DA0078525 |
24131900-0 |
Bucuresti |
24131900-0 |
| 21.05.2008 | ACHIZITIE TIX |
— | 54 lei |
— |
Dacris Com 94 S.R.L. |
DA0078516 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 21.05.2008 | ACHIZITIE REZERVA DETERGENT GEAMURI |
— | 21 lei |
— |
Dacris Com 94 S.R.L. |
DA0078512 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |