7453157 / SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA / Constanta, Constanta
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DAN1213695 - DECONT CURIER RAPID TICOI MARIETA 13.12.2019
19,5 RON / 3,90 EUR64120000-3 - Servicii de curierat (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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10,92 RON / 2,18 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
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DAN1213673 - DECONT DEPLASARE CURS "CONTABILITATEA INSTITUTIILOR PUBLICE" - TRANSPORT 12.12.2019-15.12.2019 - BARSAN IONELA
112,76 RON / 22,55 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1213669 - DECONT DEPLASARE CURS "CONTABILITATEA INSTITUTIILOR PUBLICE" - TRANSPORT 12.12.2019-15.12.2019 - BARSAN IONELA
168,07 RON / 33,61 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1212936 - DECONT CHELTUIELI TRANSPORT TUDOR ELENA CERNAVODA -CONSTANTA-CERNAVODA
317,65 RON / 63,53 EUR60112000-6 - Servicii de transport rutier public (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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RO 6579441 METROPOLITAN
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DAN1212934 - DECONT DEPLASARE CURS "MANAGEMENTUL RESURSELOR UMANE SI SALARIZARE INSTITUTIILOR PUBLICE" 29.11.2019-02.12.2019 - TAXA POD - TICOI MARIETA
10,93 RON / 2,19 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1212933 - DECONT DEPLASARE CURS "MANAGEMENTUL RESURSELOR UMANE SI SALARIZARE INSTITUTIILOR PUBLICE" 29.11.2019-02.12.2019 - TAXA POD - TICOI MARIETA
10,92 RON / 2,18 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1212930 - DECONT DEPLASARE CURS "MANAGEMENTUL RESURSELOR UMANE SI SALARIZARE INSTITUTIILOR PUBLICE" - TRANSPORT 29.11.2019-02.12.2019 - TICOI MARIETA
288,36 RON / 57,67 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1212929 - DECONT DEPLASARE CURS "CONTABILITATEA INSTITUTIILOR PUBLICE" - TAXE POD 05.12.2019-08.12.2019 - ROMAN ELENA
21,85 RON / 4,37 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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16054368 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
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DAN1212928 - DECONT DEPLASARE CURS "CONTABILITATEA INSTITUTIILOR PUBLICE" - TRANSPORT 05.12.2019-08.12.2019 - ROMAN ELENA
28,4 RON / 5,68 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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RO 12751583 ROMPETROL DOWNSTREAM
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DAN1212926 - DECONT DEPLASARE CURS "CONTABILITATEA INSTITUTIILOR PUBLICE" - TRANSPORT 05.12.2019-08.12.2019 - ROMAN ELENA
254 RON / 50,80 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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DAN1212925 - DECONTURI CHELTUIELI TAXE POSTALE PERIOADA 01.12.2019 -31.12.2019
131,18 RON / 26,24 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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DAN1199554 - DECONT CHELTUIELI MATERIALE 18.10.2019- ONEA IULIA
405,04 RON / 81,01 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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13547701 Navi Malisilo SRL
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DAN1199550 - DECONT CHELTUIELI MATERIALE 09.10.2019- ONEA IULIA
84,03 RON / 16,81 EUR44522200-7 - Chei (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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14152815 PROMPT STEFAN S.R.L.
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DAN1199539 - DECONT DEPLASARE CURS EXPERT ACHIZITII PUBLICE" 31.10-03.11.2019 URSU ADRIANA- TRECERE POD
21,85 RON / 4,37 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
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DAN1199538 - DECONT DEPLASARE CURS "EXPERT ACHIZITII PUBLICE" 31.10-03.11.2019 URSU ADRIANA- TRANSPORT
250,42 RON / 50,08 EUR60100000-9 - Servicii de transport rutier (Rev.2)
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DAN1199465 - DECONT CURIER RAPID VASILACHE ALINA 05.11.2019
19,5 RON / 3,90 EUR64120000-3 - Servicii de curierat (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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RO 13838336 FAN COURIER EXPRESS
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DAN1199448 - DECONT DEPLASARE CURS "CONTROL FINANCIAR PREVENTIV" 14.11-17.11.2019 DINU CATALINA CARMEN - TRECERE POD
10,92 RON / 2,18 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
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16054368 COMPANIA NAŢIONALĂ DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
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DAN1199440 - DECONT DEPLASARE CURS "CONTROL FINANCIAR PREVENTIV" 14.11-17.11.2019 DINU CATALINA CARMEN - TRECERE POD
10,92 RON / 2,18 EUR63712210-8 - Servicii de taxa de autostrada (Rev.2)
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DAN1199436 - DECONT DEPLASARE CURS "CONTROL FINANCIAR PREVENTIV" 14.11-17.11.2019 DINU CATALINA CARMEN - TRANSPORT
168,48 RON / 33,70 EUR60100000-9 - Servicii de transport rutier (Rev.2)
7453157 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA
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RO 10547022 LUKOIL ROMANIA
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