| 27.06.2007 | ACHIZITIE CARTUS HP C3906A |
— | 163 lei |
— |
Hetra S.R.L. |
DA0020444 |
Cartuse de toner (Rev.2) |
Marsa |
30125100-2 |
| 27.06.2007 | ACHIZITIE CARTUS HP C6578D |
— | 158 lei |
— |
Hetra S.R.L. |
DA0020442 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CASRTUS HP C9363A |
— | 802 lei |
— |
Hetra S.R.L. |
DA0020441 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP C8766 |
— | 553 lei |
— |
Hetra S.R.L. |
DA0020440 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP Q2612A |
— | 334 lei |
— |
Hetra S.R.L. |
DA0020439 |
Cartuse de toner (Rev.2) |
Marsa |
30125100-2 |
| 27.06.2007 | ACHIZITIE CARTUS HP C6615A |
— | 1.633 lei |
— |
Hetra S.R.L. |
DA0020437 |
30217340-8 |
Marsa |
30217340-8 |
| 27.06.2007 | ACHIZITIE CARTUS HP C8767 |
— | 2.137 lei |
— |
Hetra S.R.L. |
DA0020434 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP 51645A |
— | 435 lei |
— |
Hetra S.R.L. |
DA0020430 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP C51629A |
— | 828 lei |
— |
Hetra S.R.L. |
DA0020429 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP C6658A |
— | 238 lei |
— |
Hetra S.R.L. |
DA0020427 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP 6657A |
— | 319 lei |
— |
Hetra S.R.L. |
DA0020425 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE FARINGOSEPT |
— | 180 lei |
— |
Terapia Distributie S.R.L |
DA0020422 |
24473000-6 |
Bucuresti |
24473000-6 |
| 27.06.2007 | ACHIZITIE GLUCOZA 5% |
— | 85 lei |
— |
Dita Import Export S.R.L. |
DA0020417 |
24492700-6 |
Bucuresti |
24492700-6 |
| 27.06.2007 | ACHIZITIE ASPENTER |
— | 285 lei |
— |
Terapia Distributie S.R.L |
DA0020415 |
24421100-2 |
Bucuresti |
24421100-2 |
| 27.06.2007 | ACHIZITIE PENTOXIFILIN |
— | 151 lei |
— |
Terapia Distributie S.R.L |
DA0020405 |
24422100-9 |
Bucuresti |
24422100-9 |
| 27.06.2007 | ACHIZITIE CARTUS HP C6614D |
— | 3.946 lei |
— |
Hetra S.R.L. |
DA0020395 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE HP C87728A |
— | 3.056 lei |
— |
Hetra S.R.L. |
DA0020392 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE CARTUS HP C8727A |
— | 3.947 lei |
— |
Hetra S.R.L. |
DA0020386 |
Cartuse de cerneala (Rev.2) |
Marsa |
30192113-6 |
| 27.06.2007 | ACHIZITIE USTUROI |
— | 306 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020373 |
01121110-5 |
Bucuresti |
01121110-5 |
| 27.06.2007 | ACHIZITIE PARIZER |
— | 3.710 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020370 |
Preparate pe baza de carne (Rev.2) |
Bucuresti |
15131700-2 |
| 27.06.2007 | ACHIZITIE BRANZA TOPITA |
— | 7.040 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020368 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 27.06.2007 | ACHIZITIE PULPE PUI |
— | 6.040 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020364 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 27.06.2007 | ACHIZITIE MASLINE |
— | 405 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020362 |
01131400-8 |
Bucuresti |
01131400-8 |
| 27.06.2007 | ACHIZITIE DOVLECEI |
— | 1.100 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020361 |
01121250-8 |
Bucuresti |
01121250-8 |
| 27.06.2007 | ACHIZITIE TELINA |
— | 1.480 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020358 |
01121110-5 |
Bucuresti |
01121110-5 |
| 27.06.2007 | ACHIZITIE FASOLE BOABE |
— | 324 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020356 |
01121211-3 |
Bucuresti |
01121211-3 |
| 27.06.2007 | ACHIZITIE CRENWUSTI |
— | 1.120 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020351 |
Produse din carne (Rev.2) |
Bucuresti |
15130000-8 |
| 27.06.2007 | ACHIZITIE IAURT |
— | 155 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020350 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 27.06.2007 | ACHIZITIE SALAM AFUMAT |
— | 1.863 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020349 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 27.06.2007 | ACHIZITIE MACROU |
— | 2.976 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020346 |
Macrou de Atlantic (Rev.2) |
Bucuresti |
15241500-4 |
| 26.06.2007 | ACHIZITIE MARGARINA |
— | 2.400 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020196 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 26.06.2007 | ACHIZITIE LAMAI |
— | 140 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020192 |
01131210-9 |
Bucuresti |
01131210-9 |
| 26.06.2007 | ACHIZITIE CARNE DE PUI |
— | 7.200 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020189 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 26.06.2007 | ACHIZITIE SMANTANA |
— | 2.346 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020188 |
Smantana groasa (Rev.2) |
Bucuresti |
15512300-3 |
| 26.06.2007 | ACHIZITIE BRANZA DE VACI |
— | 5.790 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020186 |
Branza cu pasta moale (Rev.2) |
Bucuresti |
15542200-1 |
| 26.06.2007 | ACHIZITIE BRANZA TELEMEA |
— | 1.317 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020184 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 26.06.2007 | ACHIZITIE PATE DE FICAT |
— | 3.078 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020179 |
Pateu (Rev.2) |
Bucuresti |
15131310-1 |
| 26.06.2007 | ACHIZITIE OUA |
— | 2.080 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020169 |
01242000-5 |
Bucuresti |
01242000-5 |
| 26.06.2007 | ACHIZITIE CEAPA USCATA |
— | 2.940 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020163 |
01121113-6 |
Bucuresti |
01121113-6 |
| 26.06.2007 | ACHIZITIE VARZA ALBA |
— | 3.040 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020161 |
01121410-8 |
Bucuresti |
01121410-8 |
| 26.06.2007 | ACHIZITIE VERDEATA |
— | 825 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020158 |
Produse vegetale secundare (Rev.2) |
Bucuresti |
15333000-1 |
| 26.06.2007 | ACHIZITIE CONOPIDA |
— | 2.310 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020156 |
01121420-1 |
Bucuresti |
01121420-1 |
| 26.06.2007 | ACHIZITIE PRAZ |
— | 2.660 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020145 |
01121113-6 |
Bucuresti |
01121113-6 |
| 26.06.2007 | ACHIZITIE MORCOVI |
— | 1.820 lei |
— |
Lucerna Niko Com S.R.L. |
DA0020141 |
01121112-9 |
Bucuresti |
01121112-9 |
| 26.06.2007 | ACHIZITIE CARTOFI |
— | 10 mii lei |
— |
Lucerna Niko Com S.R.L. |
DA0020131 |
01112100-6 |
Bucuresti |
01112100-6 |
| 25.06.2007 | ACHIZITIE ADRENALINA |
— | 2 lei |
— |
Montero S.A. |
DA0019714 |
Ingrasaminte chimice fosfatice (Rev.2) |
Bucuresti |
24422000-8 |
| 25.06.2007 | ACHIZITIE GLUCOZA 33% |
— | 2 lei |
— |
Montero S.A. |
DA0019712 |
24492400-3 |
Bucuresti |
24492400-3 |
| 22.06.2007 | achizitie zahar |
— | 4.960 lei |
— |
Sandro Activ Com S.R.L. |
DA0019652 |
Zahar alb (Rev.2) |
Bucuresti |
15831200-4 |
| 22.06.2007 | achizitie ulei |
— | 4.080 lei |
— |
Sandro Activ Com S.R.L. |
DA0019650 |
Ulei pentru gatit (Rev.2) |
Bucuresti |
15411200-4 |
| 22.06.2007 | achizitie sare |
— | 990 lei |
— |
Sandro Activ Com S.R.L. |
DA0019649 |
Sare gema (Rev.2) |
Bucuresti |
14410000-8 |