IUNIE 2023
CAS Neamt
Centralizator decontare furnizori de servicii medicale paraclinice
IUNIE 2023
Nr. crt. | Nume furnizor | Cod fiscal | Contract | Factura | Valoare decont | ||
Numar | Numar | Data | Valoare | ||||
1 | CLINICA MEDICALA SF. XXXXXX XXX | 26440323 | 8003 | 948 | 13-07-2023 | 1406 | 1406 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA P.NEAMT | |||||||
2 | Centrul Medical Micromedica Srl | 8043953 | 8103 | 00348 | 12-07-2023 | 215339.33 | 438116.78 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIE | |||||||
3 | Biomedica Srl | 15118986 | 8111 | 232 | 19-07-2023 | 57247.53 | 57247.53 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIE | |||||||
4 | CENTRU MEDICAL POPARLAN | 13640788 | 8120 | 3399 | 13-07-2023 | 81027.18 | 80813.56 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIE | |||||||
5 | EUROMED TEST SRL | 22772990 | 8125 | 175 | 07-07-2023 | 77981.78 | 77981.78 |
Cont bancar: XX00XXXX0000000000000000, BANCA COMERCIALA ROMANA, Râmnicu Vâlcea | |||||||
6 | SC KATIMED SRL PIATRA NEAMT | 18505120 | 8130 | 363 | 11-07-2023 | 83986.78 | 83986.78 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA PIATRA NEAMT | |||||||
7 | CLINICA DE DIAGNOSTIC PHOENIX | 18892603 | 8131 | 2023011 | 18-07-2023 | 20742.48 | 36550 |
CSRoLnt bancar: XX00XXXX0000000XXX000000, TREZORERIA OPERATIVA MUNICIPIUL CLUJ NAPOCA | |||||||
8 | CLINICA MEDICALA SF. XXXXXX XXX | 26440323 | 8132 | 951 | 19-07-2023 | 50013.7 | 50594.15 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA P.NEAMT | |||||||
9 | CENTRUL MEDICAL ANTARES SRL | 18791633 | 8133 | 125191.19 | 239760.3 | ||
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA P.NEAMT | |||||||
10 | CENTRUL MEDICAL ANTARES CT SRL | 2043741 | 8135 | 46500.00 | 112300 | ||
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA P.NEAMT | |||||||
11 | S.C.CENTRUL MEDICAL SFANTA XXXXX XXX | 28354326 | 8136 | 1436 | 12-07-2023 | 67560.7 | 71475.85 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA P.NEAMT | |||||||
12 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | 2613362 | 8141 | 1839 | 11-07-2023 | 52820.45 | 52820.45 |
Cont bancar: XX00XXXX00000X000000XXXX, TREZORERIA P.NEAMT | |||||||
13 | " SPERANTA BOLNAVILOR" | 12341923 | 8205 | 3035 | 10-07-2023 | 50643.23 | 50643.23 |
Cont bancar: XX00XXXX000XX00000000000, BANCA ROMANA DE DEZVOLTARE ROMAN | |||||||
14 | Sc Medirom Srl | 15107618 | 8207 | 186 | 11-07-2023 | 71120.93 | 75978.93 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA ROMAN | |||||||
15 | SC SCAN EXPERT SRL | 24158114 | 8209 | 129 | 19-07-2023 | 19240.44 | 75015 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA IASI | |||||||
16 | SPITALUL MUNICIPAL ROMAN | 2613940 | 8210 | 65580.84 | 65580.84 | ||
Cont bancar: XX00XXXX00000X000000XXXX, TREZORERIA ROMAN | |||||||
17 | MICROMEDICA ROMAN SRL | 32118269 | 8211 | 00112 | 12-07-2023 | 105339.61 | 147745 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA ROMAN | |||||||
18 | Erm Srl | 10723463 | 8301 | 145 | 13-07-2023 | 37660.41 | 37660.41 |
Cont bancar: XX00XXXX0000000000000000, B.C.R. TG.NEAMT | |||||||
19 | SPITAL ORASENESC "SFINTUL XXXXXXXX"TG.NEAMT | 2614341 | 8304 | 133 | 12-07-2023 | 17434.41 | 17276 |
Cont bancar: XX00XXXX00000X000000XXXX, TREZORERIA TG.NEAMT | |||||||
20 | MICROMEDICA TG.NEAMT SRL | 32118188 | 8305 | 00106 | 07-07-2023 | 5600 | 5600 |
Cont bancar: XX00XXXX0000000XXX000000, TREZORERIA TG.NEAMT | |||||||