| 31.05.2011 | ACHIZITIE Detergent lichid vase |
— | 250 lei |
— |
Mondochim S.R.L. |
DA1908465 |
Detergenti pentru vase (Rev.2) |
Craiova |
39831210-1 |
| 31.05.2011 | ACHIZITIE Praf curatat tip LYAK la flacoane 500 gr. |
— | 280 lei |
— |
Mondochim S.R.L. |
DA1908429 |
Paste si prafuri abrazive de curatat (Re |
Craiova |
39813000-4 |
| 31.05.2011 | ACHIZITIE Rezerva mop bbc 250gr |
— | 730 lei |
— |
Mondochim S.R.L. |
DA1908396 |
Maturi, perii si alte articole de divers |
Craiova |
39224000-8 |
| 31.05.2011 | ACHIZITIE Matura pvc tip OTI in 3 culori |
— | 560 lei |
— |
Mondochim S.R.L. |
DA1908343 |
Maturi (Rev.2) |
Craiova |
39224100-9 |
| 31.05.2011 | ACHIZITIE PUNGI MENAJERE GALBENE |
— | 162 lei |
— |
Moviplast S.A. |
DA1908197 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 31.05.2011 | ACHIZITIE PUNGI MENAJERE NEGRE |
— | 600 lei |
— |
Moviplast S.A. |
DA1908147 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 31.05.2011 | ACHIZITIE SACI MENAJERI NEGRI MARI |
— | 530 lei |
— |
Moviplast S.A. |
DA1908118 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 30.05.2011 | ACHIZITIE DECLARATIE PRIVIND ELIBERAREA CONCEDIILOR MEDICALE (ANEXA 4) |
— | 30 lei |
— |
Piramida S.R.L. |
DA1906107 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE LISTA ZILNICA DE ALIMENTE |
— | 40 lei |
— |
Piramida S.R.L. |
DA1906081 |
Registre, registre contabile, clasoare, |
Craiova |
22800000-8 |
| 30.05.2011 | ACHIZITIE FISA SOLICITARE TRANSFER INTERCLINIC |
— | 105 lei |
— |
Piramida S.R.L. |
DA1906059 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE FISA SOLICITARE TRANSPORT PACIENTI CARE NU SE AFLA IN STARE CRITICA |
— | 50 lei |
— |
Piramida S.R.L. |
DA1905736 |
Formulare comerciale (Rev.2) |
Craiova |
22822000-8 |
| 30.05.2011 | ACHIZITIE FOAIE DE OBSERVATIE CLINICA PSIHIATRICA |
— | 350 lei |
— |
Piramida S.R.L. |
DA1905630 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE FOAIE DE OBSERVATIE CLINICA GENERALA |
— | 525 lei |
— |
Piramida S.R.L. |
DA1905467 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE SCRISORI MEDICALE |
— | 450 lei |
— |
Piramida S.R.L. |
DA1905439 |
Diverse imprimate (Rev.2) |
Craiova |
22900000-9 |
| 30.05.2011 | ACHIZITIE FISA DE MAGAZIE |
— | 30 lei |
— |
Piramida S.R.L. |
DA1905330 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE BILET IESIRE DIN SPITAL |
— | 31 lei |
— |
Piramida S.R.L. |
DA1904823 |
Formulare continue (Rev.2) |
Craiova |
30199340-5 |
| 30.05.2011 | ACHIZITIE FOI TEMPERATURA, FOI EVOLUTIE si FISA SOLICITARE CT |
— | 93 lei |
— |
Piramida S.R.L. |
DA1904773 |
Formulare comerciale necontinue (Rev.2) |
Craiova |
22822200-0 |
| 30.05.2011 | ACHIZITIE CONDICA APARAT |
— | 105 lei |
— |
Piramida S.R.L. |
DA1904709 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE PASTE FAINOASE |
— | 320 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1904652 |
Paste fainoase (Rev.2) |
Craiova |
15850000-1 |
| 30.05.2011 | ACHIZITIE CONDICA MEDICAMENTE |
— | 175 lei |
— |
Piramida S.R.L. |
DA1904488 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 30.05.2011 | ACHIZITIE GHIVECI IN BULION |
— | 582 lei |
— |
Doiman Com S.R.L. |
DA1903281 |
Fasole, mazare, ardei, tomate si alte le |
Craiova |
15331130-7 |
| 30.05.2011 | ACHIZITIE ZARZAVAT SUPE |
— | 555 lei |
— |
Doiman Com S.R.L. |
DA1903251 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 30.05.2011 | ACHIZITIE OUA GAINA |
— | 66 lei |
— |
Doiman Com S.R.L. |
DA1903200 |
Oua (Rev.2) |
Craiova |
03142500-3 |
| 30.05.2011 | ACHIZITIE GRIS |
— | 146 lei |
— |
Doiman Com S.R.L. |
DA1903165 |
Gris (Rev.2) |
Craiova |
15625000-5 |
| 30.05.2011 | ACHIZITIE ARIPIOARE PUI |
— | 1.480 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1903121 |
Carne de pui (Rev.2) |
Craiova |
15112130-6 |
| 30.05.2011 | ACHIZITIE FASOLE USCATA BOABE |
— | 480 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1903084 |
Boabe (Rev.2) |
Craiova |
03221211-8 |
| 30.05.2011 | ACHIZITIE MAZARE BORCAN 800ML |
— | 720 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1903055 |
Mazare transformata (Rev.2) |
Craiova |
15331132-1 |
| 25.05.2011 | ACHIZITIE CONSERVA FASOLE VERDE |
— | 3.218 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1891236 |
Fasole transformata (Rev.2) |
Craiova |
15331131-4 |
| 24.05.2011 | ACHIZITIE AULIN 100mg |
— | 550 lei |
— |
A.D.M. Farm S.R.L. |
DA1885446 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 24.05.2011 | ACHIZITIE Vacutainer Biochimie 7 ml |
— | 165 lei |
— |
Pansiprod Medical S.R.L. |
DA1883491 |
Recipiente si pungi de recoltare, drenaj |
Filipestii de Padure |
33141600-6 |
| 24.05.2011 | ACHIZITIE Sonde, Sonda aspiratie CH16, CH18 (adulti) |
— | 8 lei |
— |
Pansiprod Medical S.R.L. |
DA1883471 |
Sonde (Rev.2) |
Filipestii de Padure |
33141641-5 |
| 24.05.2011 | ACHIZITIE SONDE DE OXIGEN |
— | 30 lei |
— |
Boston Investments S.R.L. |
DA1883435 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 24.05.2011 | ACHIZITIE seringa cu ac 5ml |
— | 140 lei |
— |
Boston Investments S.R.L. |
DA1883406 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 24.05.2011 | ACHIZITIE Seringa cu ac 2ml |
— | 195 lei |
— |
Boston Investments S.R.L. |
DA1883385 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 24.05.2011 | ACHIZITIE Pungi urina cu evacuare |
— | 67 lei |
— |
Pansiprod Medical S.R.L. |
DA1883345 |
Pungi pentru recoltarea urinei (Rev.2) |
Filipestii de Padure |
33141615-4 |
| 24.05.2011 | ACHIZITIE PERFUZOR CU AC DE PLASTIC |
— | 1.250 lei |
— |
Boston Investments S.R.L. |
DA1883309 |
Aparate si instrumente pentru perfuzie ( |
Bucuresti |
33194100-7 |
| 24.05.2011 | ACHIZITIE MANUSI EXAMINARE |
— | 375 lei |
— |
Boston Investments S.R.L. |
DA1883276 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 24.05.2011 | ACHIZITIE CATETERE G20 si G22 |
— | 310 lei |
— |
Pansiprod Medical S.R.L. |
DA1883252 |
Catetere (Rev.2) |
Filipestii de Padure |
33141200-2 |
| 24.05.2011 | ACHIZITIE Ace vacutainer 21G |
— | 255 lei |
— |
Pansiprod Medical S.R.L. |
DA1883210 |
Ace medicale (Rev.2) |
Filipestii de Padure |
33141320-9 |
| 19.05.2011 | ACHIZITIE CEAI |
— | 348 lei |
— |
Doiman Com S.R.L. |
DA1871857 |
Ceai la pliculet (Rev.2) |
Craiova |
15864100-3 |
| 19.05.2011 | ACHIZITIE VINETE IN BULION |
— | 1.188 lei |
— |
Doiman Com S.R.L. |
DA1871354 |
Conserve de alimente (Rev.2) |
Craiova |
15897200-4 |
| 19.05.2011 | ACHIZITIE BULION |
— | 1.300 lei |
— |
Doiman Com S.R.L. |
DA1871349 |
Sos de tomate (Rev.2) |
Craiova |
15331428-3 |
| 19.05.2011 | ACHIZITIE MARGARINA |
— | 418 lei |
— |
Doiman Com S.R.L. |
DA1871323 |
Margarina (Rev.2) |
Craiova |
15431100-9 |
| 19.05.2011 | ACHIZITIE GEM PIERSICI |
— | 1.159 lei |
— |
Doiman Com S.R.L. |
DA1871305 |
Dulceturi (Rev.2) |
Craiova |
15332290-3 |
| 19.05.2011 | ACHIZITIE EUGENIA CREMA CACAO |
— | 1.600 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871239 |
Biscuiti dulci (Rev.2) |
Craiova |
15821200-1 |
| 19.05.2011 | ACHIZITIE ULEI FLOAREA SOARELUI |
— | 1.276 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871226 |
Ulei pentru gatit (Rev.2) |
Craiova |
15411200-4 |
| 19.05.2011 | ACHIZITIE ZAHAR |
— | 1.054 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871208 |
Zahar (Rev.2) |
Craiova |
15831000-2 |
| 19.05.2011 | ACHIZITIE FAINA ALBA |
— | 240 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871189 |
Faina de patiserie (Rev.2) |
Craiova |
15612150-7 |
| 19.05.2011 | ACHIZITIE FASOLE VERDE CONSERVA |
— | 358 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871176 |
Fasole transformata (Rev.2) |
Craiova |
15331131-4 |
| 19.05.2011 | ACHIZITIE OREZ DECORTICAT |
— | 1.433 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1871167 |
Orez decorticat (Rev.2) |
Craiova |
15611000-4 |