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DAN1493529 - DECONT CHELTUIELI TRANSPORT CERNAVODA-MEDGIDIA MARTIE 2021 SULICA GHERGHINA
215,55 RON / 43,11 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
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7,98 RON / 1,60 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
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DAN1493493 - DECONT CHELTUIELI TRANSPORT MANEA VALERIU-PETER NEGRU VODA-MANGALIA MARTIE 2021
276,08 RON / 55,22 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1493490 - DECONT CHELTUIELI TRANSPORT MANEA VALERIU-PETER NEGRU VODA-MANGALIA MARTIE 2020
84,45 RON / 16,89 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1493470 - DECONT CHELTUIELI TRANSPORT GRUIA FLORICA HARSOVA-MIHAIL KOGALNICEANU SI HARSOVA-CRUCEA MARTIE 2021
335,93 RON / 67,19 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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134,63 RON / 26,93 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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136,31 RON / 27,26 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1493438 - DECONTURI CHELTUIELI CONTROL MEDICAL LA ANGAJARE 01.04.2021-30.04.2021
130 RON / 26,00 EUR85147000-1 - Servicii de medicina muncii (Rev.2)
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15551300 MEDICAL CERMED SRL
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DAN1493415 - DECONTURI CHELTUIELI TAXE POSTALE PERIOADA 01.04.2021 - 30.04.2021
192,1 RON / 38,42 EUR64110000-0 - Servicii postale (Rev.2)
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RO 427410 COMPANIA NATIONALA POSTA ROMANA S.A.
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DAN1459719 - REPARATIE AUTOSANITARA CT55EMU DEFECTA IN TIMPUL MISIUNII CONSTANTA-FOCSANI
378,15 RON / 75,63 EUR50110000-9 - Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2)
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DAN1459697 - DECONT CHELTUIELI TRANSPORT TUDOR ELENA CERNAVODA -CONSTANTA-CERNAVODA MARTIE 2021
301,68 RON / 60,34 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
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DAN1459696 - DECONT CHELTUIELI MATERIALE 10.03.2021 - DEACU ANISOARA
121,01 RON / 24,20 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)
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131,87 RON / 26,37 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1459679 - DECONT TRANSPORT MANEA VALERIU-PETER NEGRU VODA-MANGALIA FEBRUARIE 2021
192,6 RON / 38,52 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1459456 - DECONT CHELTUIELI TRANSPORT CERNAVODA-MEDGIDIA FEBRUARIE 2021 SULICA GHERGHINA
184,03 RON / 36,81 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
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DAN1459445 - DECONT CHELTUIELI TRANSPORT CERNAVODA-MEDGIDIA FEBRUARIE 2021 SULICA GHERGHINA
7,98 RON / 1,60 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
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DAN1459431 - DECONT CHELTUIELI TRANSPORT GRUIA FLORICA HARSOVA-MIHAIL KOGALNICEANU SI HARSOVA-CRUCEA FEBRUARIE 2021
168,03 RON / 33,61 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1459430 - DECONT CHELTUIELI TRANSPORT GRUIA FLORICA HARSOVA-MIHAIL KOGALNICEANU SI HARSOVA-CRUCEA FEBRUARIE 2021
216,18 RON / 43,24 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1459420 - DECONTURI CHELTUIELI TAXE POSTALE PERIOADA 01.03.2021 - 31.03.2021
258,24 RON / 51,65 EUR64110000-0 - Servicii postale (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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RO 427410 COMPANIA NATIONALA POSTA ROMANA S.A.
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DAN1458695 - DECONTURI CHELTUIELI TAXE POSTALE PERIOADA 01.02.2021 - 28.02.2021
158,66 RON / 31,73 EUR64110000-0 - Servicii postale (Rev.2)
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