Centralizator decontare furnizori de servicii medicale stomatologice

Vaslui

Centralizator decontare furnizori de servicii medicale stomatologice

d 2014

Nr. crt.	Nr. contrac t	Cod fiscal	Nume furnizor	Factura			Valoare contract	Refuz		Valoare de plata
				Numar	Data	Valoare		Numar	Valoare
1	140	19703931	CMI XXXXXXXXXXX X XXXXXXXX	03	31-12-2014	2623.6	2651.11		0.00	2623.6
2	147	20249848	CMI XXXXX XXXXXX	3	31-12-2014	2825.8	2845.64		0.00	2825.8
3	148	20117588	CMI XXXX X XXXXXXX	4	31-12-2014	2826	2845.64		0.00	2826
4	152	20290553	CMI XXXX XXXXXX	01	05-01-2015	4262.6	3126.19		0.00	4262.6
5	154	19791852	CMI XXXXXXXXX XXXX XXXXXX	5	31-12-2014	2730	2845.64		0.00	2730
6	165	20250842	CMI BIADENT XXXXXX XXXXXXX	3	05-01-2015	2838	2845.64		0.00	2838
7	166	19634238	CMI XXXXXXXX XXXXXX	3	31-12-2014	3470	3469.35		0.00	3470
8	167	21091400	CMI XXXXX XXXXXX XXXXXX	09	31-12-2014	6335.8	3764.16		0.00	6335.8
9	168	26279961	CMI XXXXXXXX XXX	3	31-12-2014	3486	3469.35		0.00	3486

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Nr. crt.	Nr. contrac t	Cod fiscal	Nume furnizor	Factura			Valoare contract	Refuz		Valoare de plata
				Numar	Data	Valoare		Numar	Valoare
10	169	20249244	CMI XXXX-DENT	99	07-01-2015	3625	3557.05		0.00	3625
11	175	19424384	CMI XXXXXXX XXXXXXX	0005	31-12-2014	5249	4624.16		0.00	5249
12	176	20249961	CMI XXXXXXXX XXXXXXXXXX	03	31-12-2014	3547	3557.05		0.00	3547
13	177	19261953	CMI XXXXXXXX XXXXXXX	0003	31-12-2014	3577.4	3557.05		0.00	3577.4
14	178	19474064	CMI XXXX XXXXX XXXXXXX	3	05-01-2015	4211	4180.76		0.00	4211
15	186	21080835	XXX XXXXXXX XXXXXX	3	31-12-2014	7037	7026.4		0.00	7037
16	187	20166130	CMI BOTEZATU CONSTANTA EMILIA	0003	31-12-2014	3546	3557.05		0.00	3546
17	189	20662355	CMI XXXXXX XXXXXXX	5	31-12-2014	3541.4	3557.05		0.00	3541.4
18	190	20346131	CMI XXXXX XXXX	03	31-12-2014	5363	5247.87		0.00	5363
19	195	20623615	CMI DARABANA-XXXXXXXXXX XXXXXXXX	4	07-01-2015	2821	2845.64		0.00	2821
20	198	20200658	CMI XXXXXXX XXXXXXX	3714006	31-12-2014	3614.6	3557.05		0.00	3614.6

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Nr. crt.	Nr. contrac t	Cod fiscal	Nume furnizor	Factura			Valoare contract	Refuz		Valoare de plata
				Numar	Data	Valoare		Numar	Valoare
21	199	20117545	CMI XXXXXX XXXXX	03	31-12-2014	3509	3469.35		0.00	3509
22	208	2727545	SC PRODENTA SRL VASLUI	03	31-12-2014	4208.8	4180.76		0.00	4208.8
23	209	20166475	CMI XXXXX XXXXXX XXXXXXX	5	31-12-2014	3546	3557.05		0.00	3546
24	223	19262037	CMI XXXXXXXX XXXXXXX	02	31-12-2014	5427	5335.45		0.00	5427
25	318	20290812	CMI XXXXXX XXXX XXXXXXXX	3	31-12-2014	4587	4624.16		0.00	4587
26	344	8730213	SC SCHNEIDER SRL	3	31-12-2014	15617.8	15651.02		0.00	15617.8
27	354	20200666	CMI XXXXXXX XXXXXXX	3714021	31-12-2014	4230	4268.44		0.00	4230
28	360	20824597	CMI XXXXXX XXXXXXXXX	03	31-12-2014	4725	4268.44		0.00	4725
29	450	19325682	CMI XXXXX XXXXXXXX XXXXX	3	31-12-2014	2944.2	2845.64		0.00	2944.2
30	537	20403610	CMI XXXXXXXX XXXXXX XXXX	3	31-12-2014	2945	2845.64		0.00	2945
31	539	19325771	CMI DENTONIC XX. XXXXXX XXXXXXXX	2	31-12-2014	2852	2845.64		0.00	2852

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Nr. crt.	Nr. contrac t	Cod fiscal	Nume furnizor	Factura			Valoare contract	Refuz		Valoare de plata
				Numar	Data	Valoare		Numar	Valoare
32	540	20322256	CMI XXXXXXXX XXXXX	03	31-12-2014	5268	5247.87		0.00	5268
33	603	26019180	CMI XXXXXX XXXXX	4	31-12-2014	4667	4624.16		0.00	4667
34	615	26399909	CMI XXXXXXX XXXXXXX	3	31-12-2014	2804	2845.64		0.00	2804
35	655	29526314	CMI XX.XXXXX XXXXXXXX	3	31-12-2014	4633	4624.16		0.00	4633
36	656	23677733	DENTIRAL S.R.L.	00025	31-12-2014	9234.8	9248.32		0.00	9234.8
37	658	24218038	CMI DENT - INA	3	31-12-2014	2780	2845.64		0.00	2780
38	659	31345158	CMI XXXXXX XXXX	03	31-12-2014	2958	2845.64		0.00	2958
39	660	21092635	CMI XXXXXXX XXXXXX XXXX XXXX	4	31-12-2014	2824	2845.64		0.00	2824
40	661	32486970	CMI XXXXXXXX XXXXXXXX	3	31-12-2014	2820	2845.64		0.00	2820
41	662	32137074	CMI DR XXXXX XXXXXX	3	31-12-2014	4612	4624.16		0.00	4612

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Nr. crt.	Nr. contrac t	Cod fiscal	Nume furnizor	Factura			Valoare contract	Refuz		Valoare de plata
				Numar	Data	Valoare		Numar	Valoare
42	663	31625808	CMI XXXXXXXX XXX XXXXX	3	31-12-2014	4781.6	4624.16		0.00	4781.6
43	664	31704073	CMI XXXXXX XXXX	4	31-12-2014	5358	4624.16		0.00	5358
44	665	24825765	SC AXA DENTAL CLINIC SRL	257	08-01-2015	7118.8	7114.08		0.00	7118.8
45	667	7579938	XXXXXXXXXX XXX	5	31-12-2014	20	6364.99		0.00	20
46	668	28407102	SC DENTOZON SRL	4	31-12-2014	4979	4624.16		0.00	4979
47	669	4359628	SPITALUL MUNICIPAL "Xxxxxxxx Xxxxxxxxx" HUSI	12	31-12-2014	1963	-1389.29		0.00	1963
Total general:						198943.2	195580.57	-0.60		198943.2

Preşedinte - Director

general

Direcţia economică,

Director executiv

Direcţia RFPP

Director executiv

Şef serviciu - birou

Întocmit,

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