| 27841 |
23 |
SRL |
NEOLA PHARMA |
BUZILA SANDA |
DERMATOVENEROLOGIE |
DERMATERAPIA S.R.L. TIMIS, , TIMIS |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1020.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27842 |
24 |
SRL |
NEOLA PHARMA |
BUZULICA DENISE-MARIE |
DERMATOVENEROLOGIE |
MEHEDINTI, , MEHEDINTI |
Sponsorizare mijloace financiare |
COSTURI MASA, CAZARE "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
645.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27843 |
25 |
SRL |
NEOLA PHARMA |
CACUCI MIRELA |
DERMATOVENEROLOGIE |
BIHOR, , BIHOR |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1810.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27844 |
26 |
SRL |
NEOLA PHARMA |
CADAR ANDREEA-ROXANA |
DERMATOVENEROLOGIE |
CLUJ, , CLUJ |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1265.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27845 |
27 |
SRL |
NEOLA PHARMA |
CALISTRU ANA-MARIA |
DERMATOVENEROLOGIE |
MEDLIFE IAȘI, , IAȘI |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1315.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27846 |
28 |
SRL |
NEOLA PHARMA |
CAMBUR RAISA |
DERMATOVENEROLOGIE |
CENTRUL MEDICAL SFANTUL STEFAN TIMIS, , TIMIS |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1020.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27847 |
29 |
SRL |
NEOLA PHARMA |
CAMBURU TALIANA |
DERMATOVENEROLOGIE |
CONSTANTA, , CONSTANTA |
Sponsorizare mijloace financiare |
COSTURI MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
360.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27848 |
30 |
SRL |
NEOLA PHARMA |
CAPATANA DESPINA |
DERMATOVENEROLOGIE |
POLICLINICA NR 2 FOCSANI, , FOCSANI |
Sponsorizare mijloace financiare |
COSTURI CAZARE SI TAXA DE PARTICIPARE, "CONFERINTA NATIONALA DE DERMATO-ONCOLOGIE", CLUJ, 16-18.05.2019 |
1154.00 |
16.05.2019 |
18.05.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27849 |
31 |
SRL |
NEOLA PHARMA |
CAPATANA DESPINA |
DERMATOVENEROLOGIE |
POLICLINICA NR 2 FOCSANI, , FOCSANI |
Sponsorizare mijloace financiare |
COSTURI MASA, CAZARE "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
645.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27850 |
32 |
SRL |
NEOLA PHARMA |
CARUTIU ALEXANDRA-IOANA |
DERMATOVENEROLOGIE |
CONSTANTA, , CONSTANTA |
Sponsorizare mijloace financiare |
COSTURI MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
360.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27851 |
33 |
SRL |
NEOLA PHARMA |
CEUCA LAVINIA |
DERMATOVENEROLOGIE |
CLUJ, , CLUJ |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1265.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27852 |
34 |
SRL |
NEOLA PHARMA |
CHELMUS CODRUTA-RUXANDRA |
DERMATOVENEROLOGIE |
S.C. MEDLIFE S.A. TIMIS, , TIMIS |
Sponsorizare mijloace financiare |
COST BILET DE AVION "CONGRES EADV", MADRID, 09-13.10.2019 |
1770.00 |
06.08.2019 |
13.10.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27853 |
35 |
SRL |
NEOLA PHARMA |
CHIRICA MIHAELA |
DERMATOVENEROLOGIE |
PRAHOVA, , PRAHOVA |
Sponsorizare mijloace financiare |
COST BILET DE AVION "24TH WORLD CONGRESS OF DERMATOLOGY", MILANO, 10-15.06.2019 |
605.00 |
06.06.2019 |
15.06.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27854 |
36 |
SRL |
NEOLA PHARMA |
CHIRILA ROXANA |
DERMATOVENEROLOGIE |
CENTRUL MEDICAL UNIREA TIMIS, , TIMIS |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1315.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27855 |
37 |
SRL |
NEOLA PHARMA |
CIOATA GABRIELA |
DERMATOVENEROLOGIE |
SPITALUL CLINIC JUDETEAN DE URGENTA "PIUS BRINZEU" TIMISOARA, , TIMISOARA |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1020.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27856 |
38 |
SRL |
NEOLA PHARMA |
CIOCAN MIHAELA-OPRIȚA |
DERMATOVENEROLOGIE |
DOLJ, , DOLJ |
Sponsorizare mijloace financiare |
COSTURI MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
360.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27857 |
39 |
SRL |
NEOLA PHARMA |
CIRLIORU IOANA-MARIA |
DERMATOVENEROLOGIE |
SUCEAVA, , SUCEAVA |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1265.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27858 |
40 |
SRL |
NEOLA PHARMA |
CIURCIA LUMINITA ANAMARIA |
DERMATOVENEROLOGIE |
CARAS-SEVERIN, , SEVERIN |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1020.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27859 |
41 |
SRL |
NEOLA PHARMA |
COTRUTA ELENA-CRISTINA |
DERMATOVENEROLOGIE |
BUCURESTI, , BUCURESTI |
Sponsorizare mijloace financiare |
COST BILET DE AVION "ASDS ANNUAL MEETING", CHICAGO, 24-27.10.2019 |
3340.43 |
06.08.2019 |
27.10.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
| 27860 |
42 |
SRL |
NEOLA PHARMA |
CRIHAN ELENA |
DERMATOVENEROLOGIE |
LAURUSMEDICAL BACAU, , BACAU |
Sponsorizare mijloace financiare |
COSTURI BILET DE AVION, MASA, TRANSFER, "TOP GEAR - ROMANIA", BUCURESTI, 29.11.2019 |
1315.00 |
27.11.2019 |
29.11.2019 |
RON |
|
|
|
|
|
|
|
|
|
|
