DECONTURI ASISTENTA MEDICALA PRIMARA SERVICII TESTARE IUNIE 2022

DECONTURI ASISTENTA MEDICALA PRIMARA SERVICII TESTARE IUNIE 2022

Nr. crt.	Nume partener	Nume subcontractor	Nr. contract furnizor	Valoare
1	XX.XXXXX XXXXXXX	XXXXX XXXXXXX	138CVM	150.00
2	XX.XXXXXXXX XXXXX COCA	XXXXXXXX XXXXX-COCA	149T	150.00
3	CMI XX.XXXXXX XXXX XXXXXXX	XXXXXX-XXXX XXXXXXX-FLORINA	150T	100.00
4	XX.XXXXXXX XXXXXX	XXXXXXX XXXXXX-XXXXXX	160CVM	100.00
5	CMI DR.XXXXXXX XXXXX - XXXXXX	XXXXXXX XXXXX-XXXXXX	175CVM	350.00
6	XX.XXXXXX XXX	XXXXXX ÉVA-FRANCISCA	181CVM	150.00
7	VIDMED SRL	XXXXXXX XXXXXXX	185T	450.00
8	CABINET MEDICAL XXXXXX XXXXX SRL	XXXXXX XXXXX XXXXXXXX	186CVM	1 050.00
9	XX.XXXXXXX XXXXX SRL	XXXXXXX XXXXX	206T	400.00
10	XX.XXXXX SRL	XXXXX XXXXXXXX-ADRIAN	209T	50.00
11	XX.XXXXX XXXXXX - XXXXX	XXXXX XXXXXX-MARIA	21CVM	50.00
12	XX.XXXXXX XXXXXX XXXXXXXXX	XXXXXX XXXXXX-MAGDALENA	230T	100.00
13	CMI XX.XXXX XXXXX	XXXX XXXXX-CRISTINA	249T	100.00
14	XXXXX XXXX MEDICAL SRL	XXXXX XXXX-XXXXXX	24T	650.00
15	XX.XXXXXXXXXXXX XXXXXX	XXXXXXXXXXXX XXXXX-CSILLA	259T	200.00
16	CMI XX.XXXXX XXX XXXXX	XXXXX XXX-ELENA	260T	50.00
17	XX.XXXXXXXXXXXX XXXXXX	XXXXXXXXXXXX XXXXXX	264CVM	100.00
18	CABINET MEDICAL XX.XXXXXXX XXXX XXX-D	PURCAR-XXXXXX XXXX	272T	50.00
19	S.C. NOVAMEDAN SRL	XXXXXX XXX-CRISTIAN	281T	600.00
20	CMI DR XXX XXXXXXX XXXXXXXX	XXX CAMELIA-VERONICA	285CVM	200.00
21	XX.XXXXX XXXXXXX	XXXXX XXXXXXX	287CVM	750.00
22	TMG MEDICAL SRL	XXXXXX XXXXXX-XXXXXX	2T	450.00
23	S.C. SARCAHOLISTICMED S.R.L.	XXXXX XXXXXX-XXXXXX	301T	250.00
24	GENERAL MEDICINE PRACTICE SRL	XXXXXXX XXXXX	304T	350.00
25	XX.XXXXXX XXXXXX XXX-D	XXXXXX XXXXXX	305CVM	200.00
26	XX.XXXXXX XXXX	XXXXXX XXXX	30CVM	50.00
27	VASADI MED SRL	XXXXXX XXXXXXXX	311CVM	50.00
28	XX.XXXXX XXXXXX XXXXX	XXXXX XXXXXX-DOINA	314CVM	200.00
29	XX.XXXXXX XXXXXXXX	XXXXXX XXXXXXXX-XXXXX-XXXXXX	31CVM	200.00
30	AMON MED SRL	XXXXXX XXXXXXX-XXXXXXX	325CVM	100.00
31	CMI XX XXXXXXX XXXXXXXXX XXXX	XXXXXXX XXXXXXXXX-IRÉN	330T	200.00
32	IVAMEDICINE SRL	XXXXXX XXXXXX-XXXXXXXXX	339CVM	200.00
33	XX.XXXXX XXXXXX	XXXXX XXXXXX	35CVM	150.00
34	XX.XXXXX XXXXX	XXXXX XXXXX	36T	500.00
35	SC SANO MEDIX SRL	XXXXX XXXXXXXX	4038CVM	400.00
36	SC ELIASMED DIAGNOSZTIKA SRL-D	XXXXXXX XXXX-XXXXXXXX	4057CVM	2 050.00
37	GYAMED SRL	BORSOS-XXXXX XXXXX	4060CVM	550.00
38	SC XX. XXXX XXXXXXX XXX	XXXX XXXXXXX-FLORENTINA	4092CVM	600.00
39	TIUTIN MED SRL	XXXXXX XXXXXXX XXX	4096CVM	800.00
40	SC CATA XXXXXX MED SRL	CATA XXXXXX-MARIA	4097CVM	700.00
41	XX.XXXX XXXXXXX	XXXX XXXXXXX	42CVM	50.00
42	XX.XXXXXXX XXXXXX	XXXXXXX XXXXXX-FLORICA	4T	50.00
43	XX.XXXXXX XXXXXXX	XXXXXX XXXXXXX-NICOLETA	535CVM	400.00
44	XX.XXXX XXXXXX	XXXX XXXXXX	55T	100.00
45	XX.XXXXXXX XXXXXXX	XXXXXXX XXXXXXX-XXXXXXXX	582CVM	1 350.00
46	XX.XXXXXXXX XXXXX	XXXXXX XXXXX-IOANA	588CVM	350.00
47	DR.MOCA XXXXX XXXXXX	XXXX XXXXX-XXXXXX	000XXX	200.00
48	XX.XXXXX XXXXX	XXXXX XXXXX	64T	100.00
49	CMI DR FORT XXXXXXX XXXXXXX	XXXXXXXXX XXXXXXX-XXXXXXX	777CVM	150.00
50	XX.XXXXXX XXXXXXXX	XXXXXX XXXXXXXX	78T	50.00
51	XX.XXXXXXX XXXXXXXX	XXXXXXX XXXXXXXX-XXXXXX	80CVM	100.00
52	XX.XXXXX XXXXXXX	XXXXX XXXXXXX	81CVM	2 300.00
53	CMI Xx. Xxxxxx Xxxxx	XXXXXX XXXXX	827CVM	600.00
54	XX.XXXXXXX XXXXX	XXXXX-XXXXXXXXX XXXXXXX-XXXXXX	84T	400.00
55	CABINET MEDICAL XX XXXXXX XXXXXX	XXXXXX XXXXXX	874CVM	200.00
56	XX.XXXX XXXXX XXXXXXX	XXXX XXXXX-XXXXXXX	89CVM	50.00
57	XX.XXX XXXX XXXXXX	XXX XXXX-XXXXXX	000XXX	50.00
58	CMI DR.XXXXX XXXXX XXXXX	XXXXX XXXXX-XXXXX	933CVM	150.00

Nr. crt.	Nume partener	Nume subcontractor	Nr. contract furnizor	Valoare
59	XX.XXXXXXX XXXXX SRL	XXXXXXX XXXXX-LOREDANA	962CVM	150.00
60	CMI XX. XXXXXX XXX XXXXX	XXXXXX XXX-MARIA	992CVM	150.00
61	CMI XX. XXXXX XXXXXXX XXXXXX	XXXXX XXXXXXX-XXXXXX	993CVM	650.00
62	CMI XX.XXXXX XXXXXX	XXXXX XXXXXX-XXXXX	999CVM	4 450.00

25 850.00