| 2022-008225 | SERVICIO | TELEFONIA | 01/01/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 299.97 | 362.96 |
| 2022-008227 | SERVICIO | ALQUILER COCHERA | 01/01/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 258.25 | 263.42 |
| 2022-008254 | SERVICIO | MANTENIMIENTO INFORMATICO | 02/01/2022 | B42139717 | ITS DUERO S.L. | 756.91 | 915.86 |
| 2022-008269 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 03/01/2022 | DK29979812 | KOBENHAVNS UNIVERSITET | 2,045.12 | 2,045.12 |
| 2022-008290 | SERVICIO | TELEFONIA | 03/01/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | 42.60 | 79.55 |
| 2022-008274 | SUMINISTRO | MATERIAL LABORATORIO | 04/01/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 233.31 | 282.31 |
| 2022-008230 | SERVICIO | TASAS ACREDITACION CFC | 05/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008239 | SUMINISTRO | MATERIAL LABORATORIO | 05/01/2022 | B62014485 | THERMO FISHER DIAGNOSTICS S.L.U. | 1,206.00 | 1,459.26 |
| 2022-008244 | SUMINISTRO | MATERIAL LABORATORIO | 05/01/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 3,004.72 | 3,635.71 |
| 2022-008285 | SERVICIO | TELEFONIA | 06/01/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | 133.38 | 189.39 |
| 2022-008242 | SERVICIO | TASAS ACREDITACION CFC | 07/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008245 | SUMINISTRO | MATERIAL LABORATORIO | 07/01/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 245.86 | 297.49 |
| 2022-008248 | SUMINISTRO | MATERIAL INFORMATICO | 08/01/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 59.37 | 71.85 |
| 2022-008246 | SERVICIO | GASTOS DE CORREOS | 10/01/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 4.60 | 4.60 |
| 2022-008247 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/01/2022 | GB181094119 | HINDAWI LTD. | 2,052.22 | 2,052.22 |
| 2022-008251 | SUMINISTRO | LIBROS | 10/01/2022 | 15778793B | SANTIAGO GASTON ETAYO (LIBRERIA MEDICA BERRI) | 129.82 | 135.01 |
| 2022- 08253 | SERVICIO | TASAS ACREDITACION CFC | 10/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008267 | SUMINISTRO | GASOLEO | 10/01/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, S.A. | 51.24 | 62.00 |
| 2022-008362 | SERVICIO | PARKING | 10/01/2022 | B86389557 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008363 | SERVICIO | PARKING | 10/01/2022 | B86389558 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008364 | SERVICIO | PARKING | 10/01/2022 | B86389559 | MAKSU ESPAÑA S.L. (TELPARK) | 0.65 | 0.65 |
| 2022-008365 | SERVICIO | PARKING | 10/01/2022 | B86389560 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2022-010150 | SUMINISTRO | MASCARILLAS | 10/01/2022 | B47780614 | CALL NOW S.L. | 161.40 | 161.40 |
| 2022-008265 | SERVICIO | VIDEOCONFERENCIAS | 12/01/2022 | | ZOOM COMMUNICATIONS INC. | 139.90 | 139.90 |
| 2022-008266 | SERVICIO | COMIDA | 12/01/2022 | 09730672Q | MARIA CECILIA VALBUENA FLOREZ (RESTAURANTE CASA ESTRELLA) | 229.09 | 252.00 |
| 2022-008360 | SERVICIO | PARKING | 12/01/2022 | B86389555 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008361 | SERVICIO | PARKING | 12/01/2022 | B86389556 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008252 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/01/2022 | 72896087W | J. ANTONIO BLANCO GARCIA | 190.90 | 210.00 |
| 2022-008272 | SERVICIO | PUBLICACIONES | 13/01/2022 | CHE115694943 | MDPI AG | 1,514.88 | 1,514.88 |
| 2022-008277 | SUMINISTRO | MATERIAL PAPELERIA | 13/01/2022 | B84414796 | SANGAR COMPUTER S.L. | 13.26 | 16.05 |
| 2022-008278 | SUMINISTRO | MATERIAL INFORMATICO | 13/01/2022 | ESN7203075B | SHEN ZHEN SHI BEN FEI MAO YI YOU XIAN GONG SI | 8.55 | 8.55 |
| 2022-008306 | SERVICIO | TASAS ACREDITACION CFC | 13/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008268 | SERVICIO | RENTING COCHE | 14/01/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2022-008270 | SERVICIO | DOMINIOS INTERNET | 14/01/2022 | B65739856 | WEBEMPRESA EUROPA S.L. | 23.98 | 29.02 |
| 2022-008279 | SUMINISTRO | MATERIAL MEDICO | 14/01/2022 | A82866591 | SISTEMAS INTEGRALES DE LA MEDICINA S.A.U. (SIMMEDICA) | 2,495.00 | 3,018.95 |
| 2022-008280 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/01/2022 | B35879832 | GRUPO INVERSOR GARCIA MONTANER S.L. | 177.27 | 195.00 |
| 2022-008303 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/01/2022 | B47752019 | HOSTELERIA DARSENA CANAL S.L. (LA MARUQUESA) | 87.64 | 106.04 |
| 2022-008355 | SERVICIO | PARKING | 14/01/2022 | B86389550 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008356 | SERVICIO | PARKING | 14/01/2022 | B86389551 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008357 | SERVICIO | PARKING | 14/01/2022 | B86389552 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008358 | SERVICIO | PARKING | 14/01/2022 | B86389553 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008359 | SERVICIO | PARKING | 14/01/2022 | B86389554 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008273 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/01/2022 | B47690383 | SANTACATA S.L. (HOTEL EL COLOQUIO DE LOS PERROS) | 109.09 | 120.00 |
| 2022-008275 | SERVICIO | TASAS ACREDITACION CFC | 17/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008276 | SERVICIO | TASAS ACREDITACION CFC | 17/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008282 | SUMINISTRO | MATERIAL INFORMATICO | 17/01/2022 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 214.86 | 259.98 |
| 2022-008353 | SERVICIO | PARKING | 17/01/2022 | B86389548 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2022-008354 | SERVICIO | PARKING | 17/01/2022 | B86389549 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008831 | SERVICIO | CUOTA ASOCIACION | 17/01/2022 | G47662317 | CLUSTER DE SALUD DE CASTILLA Y LEON. BIOTECYL | 1,000.00 | 1,000.00 |
| 2022-008284 | SERVICIO | TASAS ACREDITACION CFC | 18/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008289 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 18/01/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 388.14 | 469.65 |
| 2022-008231 | SERVICIO | TELEFONIA | 19/01/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 54.87 | 66.40 |
| 2022-008232 | SERVICIO | TELEFONIA | 19/01/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 12.07 | 14.61 |
| 2022-008233 | SERVICIO | TELEFONIA | 19/01/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2022-008286 | SUMINISTRO | MATERIAL INFORMATICO | 19/01/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 11.76 | 14.23 |
| 2022-008287 | SUMINISTRO | MATERIAL INFORMATICO | 19/01/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 86.77 | 104.99 |
| 2022-008352 | SERVICIO | PARKING | 19/01/2022 | B86389547 | MAKSU ESPAÑA S.L. (TELPARK) | 0.75 | 0.75 |
| 2022-008281 | SERVICIO | TASAS ACREDITACION CFC | 20/01/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008288 | SUMINISTRO | MATERIAL MEDICO | 20/01/2022 | A78840931 | TECNOLOGIA PARA DIAGNOSTICO E INVESTIGACION S.A. | 10,125.80 | 12,252.20 |
| 2022-008299 | SERVICIO | MANTENIMIENTO ASCENSOR | 21/01/2022 | A50001726 | SCHINDLER S.A. | 663.34 | 802.64 |
| 2022-008292 | SERVICIO | GASTOS ENSAYO CLINICO | 24/01/2022 | B47767298 | LEKKER&VIDA S.L. | 2,729.03 | 3,302.13 |
| 2022-008283 | SERVICIO | DOMINIOS INTERNET | 26/01/2022 | A78053147 | TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S.A.U. | 35.96 | 43.51 |
| 2022-008293 | SERVICIO | MATERIAL LABORATORIO | 26/01/2022 | B82191917 | MILTENYI BIOTEC S.L. SOC. UNIPERSONAL | 2,907.00 | 3,517.47 |
| 2022-008298 | SUMINISTRO | GASOLEO | 26/01/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, S.A. | 41.32 | 50.00 |
| 2022-008300 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/01/2022 | 09321120W | MIGUEL ANGEL CASTAÑEDA GARCIA | 1,982.96 | 2,399.38 |
| 2022-008349 | SERVICIO | PARKING | 26/01/2022 | B86389544 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2022-008350 | SERVICIO | PARKING | 26/01/2022 | B86389545 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008351 | SERVICIO | PARKING | 26/01/2022 | B86389546 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-008295 | SERVICIO | ASESORAMIENTO JURIDICO | 27/01/2022 | B37334133 | ALT ADVOCATI S.L. | 210.00 | 254.10 |
| 2022-008296 | SERVICIO | ASESORAMIENTO JURIDICO | 27/01/2022 | B37334133 | ALT ADVOCATI S.L. | 460.00 | 556.60 |
| 2022-008297 | SUMINISTRO | MATERIAL INFORMATICO | 27/01/2022 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 115.33 | 139.55 |
| 2022-008311 | SUMINISTRO | MATERIAL DE LIMPIEZA | 27/01/2022 | B42220350 | EXCLUSIVAS AND 2019 S.L. | 27.47 | 33.24 |
| 2022-008348 | SERVICIO | PARKING | 27/01/2022 | B86389543 | MAKSU ESPAÑA S.L. (TELPARK) | 1.55 | 1.55 |
| 2022-008388 | SUMINISTRO | MATERIAL DE INFORMATICA | 27/01/2022 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 208.40 | 252.16 |
| 2022-008304 | SUMINISTRO | MATERIAL INFORMATICO | 28/01/2022 | DE322944072 | XIAMEN SOUND GREAT TECHNOLOGY CO. LTD. | 26.65 | 26.65 |
| 2022-008305 | SUMINISTRO | MATERIAL INFORMATICO | 28/01/2022 | B42139717 | ITS DUERO S.L. | 186.65 | 225.85 |
| 2022-008310 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/01/2022 | J63960868 | NADAL PONS DIABETES SOCIEDAD CIVIL PROFESIONAL | 750.00 | 637.50 |
| 2022-008319 | SUMINISTRO | LIBROS | 28/01/2022 | 12406609H | EVANGELINA MARTIN LOZANO (LIBRERIA MOIRAS) | 32.05 | 33.33 |
| 2022-008323 | SERVICIO | APLICACION INFORMATICA | 28/01/2022 | B93388700 | APLICACIONES SALUD S.L. | 7,272.73 | 8,800.00 |
| 2022-008325 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/01/2022 | B47642152 | EL MAJAO DE SEBI S.L. | 152.00 | 167.20 |
| 2022-008347 | SERVICIO | PARKING | 28/01/2022 | B86389542 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008608 | SUMINISTRO | MOCHILAS | 28/01/2022 | B42207019 | INNOVA SORIA S.L. | 195.00 | 235.95 |
| 2022-009192 | SUMINISTRO | MATERIAL DE OFICINA | 29/01/2022 | B47708995 | BELLA PROPORZIONE S.L. | 448.61 | 542.82 |
| 2022-008301 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/01/2022 | B42139717 | ITS DUERO S.L. | 351.69 | 425.55 |
| 2022-008308 | SUMINISTRO | GASOLEO | 31/01/2022 | B42124065 | GAS HOME S.L. | 207.41 | 250.96 |
| 2022-008313 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/01/2022 | B42177832 | SORIA ESCOLAR S.L. | 17.59 | 21.28 |
| 2022-008314 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/01/2022 | A79206223 | LYRECO ESPAÑA S.A. | 183.37 | 221.88 |
| 2022-008315 | SERVICIO | MENSAJERIA | 31/01/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 84.44 | 102.17 |
| 2022-008316 | SERVICIO | SERVICIO TAXI | 31/01/2022 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 81.82 | 90.00 |
| 2022-008317 | SERVICIO | TELEFONIA | 31/01/2022 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.03 | 0.04 |
| 2022-008320 | SERVICIO | TRADUCCIONES | 31/01/2022 | B63463046 | IGLOBAL JPPI S.L. | 220.00 | 266.20 |
| 2022-008326 | SERVICIO | MANTENIMIENTO INFORMATICO | 31/01/2022 | 09346501Z | JOSE CARLOS SALGADO SARMENTERO (SUMCYL) | 991.74 | 1,200.00 |
| 2022-008383 | SERVICIO | TELEFONIA | 31/01/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-008411 | SERVICIO | PARKING | 31/01/2022 | A60526928 | INTERPARKING HISPANIA S.A. | 12.02 | 14.54 |
| 2022-008452 | SUMINISTRO | LIBROS | 31/01/2022 | B34018345 | LIFER IMPRENTA S.L. | 11,865.00 | 12,339.60 |
| 2022-008552 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/01/2022 | 72917149L | RENE RODRIGO SALGUEIRO CORONEL | 615.00 | 738.00 |
| 2022-008302 | SERVICIO | TELEFONIA | 01/02/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 254.96 | 308.50 |
| 2022-008307 | SUMINISTRO | MATERIAL MEDICO | 01/02/2022 | B80790355 | AXON LIBRERIA S.L. | 353.79 | 428.09 |
| 2022-008309 | SERVICIO | MANTENIMIENTO CALEFACCION | 01/02/2022 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 126.99 | 153.66 |
| 2022-008312 | SERVICIO | ALQUILER COCHERA | 01/02/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 258.25 | 263.42 |
| 2022-008346 | SERVICIO | PARKING | 01/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008318 | SUMINISTRO | DEVOLUCION MATERIAL INFORMATICO | 02/02/2022 | DE322944072 | XIAMEN SOUND GREAT TECHNOLOGY CO. LTD. | -26.65 | -26.65 |
| 2022-008321 | SUMINISTRO | MATERIAL INFORMATICO | 02/02/2022 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 84.21 | 101.89 |
| 2022-008322 | SUMINISTRO | MATERIAL INFORMATICO | 02/02/2022 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 1,303.54 | 1,577.28 |
| 2022-008330 | SUMINISTRO | MATERIAL DE LABORATORIO | 03/02/2022 | A58710740 | PALEX MEDICAL S.A. | 3,120.00 | 3,775.20 |
| 2022-008397 | SERVICIO | TELEFONIA | 03/02/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | 32.47 | 39.29 |
| 2022-008324 | SERVICIO | MANTENIMIENTO FURGONETA | 04/02/2022 | B42212589 | CHAPISTERIA DUERO S.L. | 81.17 | 98.22 |
| 2022-008327 | SERVICIO | TASAS ACREDITACION CFC | 04/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008329 | SERVICIO | VIDEOCONFERENCIAS | 04/02/2022 | | ZOOM COMMUNICATIONS INC. | 101.96 | 101.96 |
| 2022-008332 | SERVICIO | ADMINISTRACION Y GESTION PRACTICAS PROFESIONALES | 04/02/2022 | G79852257 | FUNDACION UNIVERSIDAD CARLOS III | -74.53 | -90.18 |
| 2022-008336 | SUMINISTRO | MATERIAL LABORATORIO | 04/02/2022 | A50140706 | BECTON DICKINSON S.A.U. | 309.36 | 374.33 |
| 2022-008368 | SUMINISTRO | MATERIAL DE LABORATORIO | 04/02/2022 | A48202451 | PROQUINORTE S.A. | 680.00 | 822.80 |
| 2022-008389 | SERVICIO | PUBLICACIONES | 05/02/2022 | CHE115694943 | MDPI AG | 2,337.28 | 2,337.28 |
| 2022-008338 | SERVICIO | TELEFONIA | 06/02/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | 125.71 | 152.11 |
| 2022-008331 | SUMINISTRO | MATERIAL DE PAPELERIA | 07/02/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 14.40 | 17.42 |
| 2022-008337 | SUMINISTRO | MATERIAL LABORATORIO | 07/02/2022 | A58710740 | PALEX MEDICAL S.A. | 180.00 | 217.80 |
| 2022-008333 | SERVICIO | INSCRIPCION CONGRESO | 09/02/2022 | B96575550 | FERPUSER S.L. | 270.00 | 270.00 |
| 2022-008334 | SERVICIO | INSCRIPCION CONGRESO | 09/02/2022 | B96575550 | FERPUSER S.L. | 270.00 | 270.00 |
| 2022-008335 | SUMINISTRO | MATERIAL LABORATORIO | 09/02/2022 | A28114742 | WERFEN ESPAÑA S.A.U. | 349.13 | 349.13 |
| 2022-008366 | SERVICIO | PARKING | 10/02/2022 | B86389561 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008367 | SERVICIO | PARKING | 10/02/2022 | B86389562 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2022-008345 | SERVICIO | PAGINAS WEB | 11/02/2022 | B42139717 | ITS DUERO S.L. | 6,015.00 | 7,278.15 |
| 2022-008369 | SUMINISTRO | MATERIAL FERRETERIA | 11/02/2022 | J42206649 | FERRETERIA CIRIA S.C. | 2.48 | 3.00 |
| 2022-008342 | SUMINISTRO | MATERIAL LABORATORIO | 12/02/2022 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 118.30 | 173.39 |
| 2022-008343 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/02/2022 | 07847374G | ABELARDO BAREZ GARCIA | 722.83 | 766.20 |
| 2022-008344 | SERVICIO | GASTOS EECC | 14/02/2022 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 1,200.00 | 1,272.00 |
| 2022-008370 | SERVICIO | RENTING COCHE | 14/02/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2022-008371 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/02/2022 | A26430439 | UNIVERSIDAD INTERNACIONAL DE LA RIOJA S.A. | 2,175.08 | 2,175.08 |
| 2022-008372 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/02/2022 | 70897251G | JULIO DAVILA VALLS | 600.00 | 510.00 |
| 2022-008416 | SERVICIO | PUBLICACIONES | 14/02/2022 | G58681909 | SOCIEDAD ESPAÑOLA DE SALUD PUBLICA Y ADMINISTRACION SANITARIA | 450.00 | 544.50 |
| 2022-008473 | SERVICIO | CUOTA | 14/02/2022 | G82454406 | CONSEJO ESPAÑOL DE RESUCITACION CARDIOPULMONAR | 800.00 | 800.00 |
| 2022-008375 | SUMINISTRO | MATERIAL LABORATORIO | 15/02/2022 | A33640517 | DISMED (DISTRIBUCIONES MEDICAS Y DE LABORATORIO) | 44.36 | 53.68 |
| 2022-008391 | SERVICIO | SERVICIOS INFORMATICOS | 15/02/2022 | J47765524 | QR INFORMATICA S.C. | 53.72 | 65.00 |
| 2022-008396 | SUMINISTRO | MATERIAL ELECTRICO | 15/02/2022 | A26021972 | ELECTRICIDAD GUERRA S.A. | 51.10 | 61.83 |
| 2022-008450 | SERVICIO | TELEFONIA | 15/02/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 225.70 | 273.10 |
| 2022-008559 | SERVICIO | PARKING | 15/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-008560 | SERVICIO | PARKING | 15/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-008561 | SERVICIO | PARKING | 15/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.50 | 0.50 |
| 2022-008376 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 16/02/2022 | B47737804 | GASTROLAVA S.L. | 220.09 | 242.10 |
| 2022-008380 | SUMINISTRO | MATERIAL INFORMATICO | 16/02/2022 | IT10884980961 | SHENZHEN NUOWEIRUI KEJI YOUXIAN GONSI | 36.57 | 36.57 |
| 2022-008381 | SERVICIO | GASTOS EECC | 16/02/2022 | 09272547M | VICENTE JOSE ROIG FIGUEROA | 111.47 | 118.16 |
| 2022-008382 | SERVICIO | GASTOS EECC | 16/02/2022 | 09272547M | VICENTE JOSE ROIG FIGUEROA | 6,275.70 | 6,652.24 |
| 2022-008384 | SUMINISTRO | PILAS | 16/02/2022 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 27.18 | 32.92 |
| 2022-008385 | SUMINISTRO | GASOLEO | 16/02/2022 | B42207167 | TOGOROSA S.L. (E.S. LA TORRE) | 42.16 | 51.01 |
| 2022-008395 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 16/02/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 484.90 | 586.73 |
| 2022-008937 | SUMINISTRO | MATERIAL FARMACIA | 16/02/2022 | 09791720E | AGUEDA ANEL MARTIN-GRANIZO (FARMACIA MARTIN GRANIZO) | 701.98 | 849.40 |
| 2022-008373 | SUMINISTRO | MATERIAL DE PAPELERIA | 17/02/2022 | B47671979 | OFIRETAIL S.L. TODOOFICINA | 21.00 | 25.41 |
| 2022-008378 | SERVICIO | TASAS ACREDITACION CFC | 17/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008379 | SERVICIO | TASAS ACREDITACION CFC | 17/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008386 | SUMINISTRO | MATERIAL FERRETERIA | 17/02/2022 | J42206649 | FERRETERIA CIRIA S.C. | 14.46 | 17.50 |
| 2022-008387 | SERVICIO | TASAS ACREDITACION CFC | 17/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008392 | SERVICIO | SERVICIOS INFORMATICOS | 17/02/2022 | J47765524 | QR INFORMATICA S.C. | -53.72 | -65.00 |
| 2022-008394 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/02/2022 | B47803085 | LA CATEDRAL DE DIA Y DE NOCHE S.L. | 315.73 | 347.30 |
| 2022-008401 | SERVICIO | MATERIAL LABORATORIO | 17/02/2022 | | ADDGENE INC. | 118.77 | 118.77 |
| 2022-008412 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/02/2022 | B47752019 | HOSTELERIA DARSENA CANAL S.L. (LA MARUQUESA) | 103.27 | 113.60 |
| 2022-008562 | SERVICIO | PARKING | 17/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.35 |
| 2022-008374 | SUMINISTRO | MATERIAL FERRETERIA | 18/02/2022 | J42206649 | FERRETERIA CIRIA S.C. | 2.98 | 3.60 |
| 2022-008377 | SERVICIO | TASAS ACREDITACION CFC | 18/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008390 | SERVICIO | PUBLICACIONES | 18/02/2022 | CHE115694943 | MDPI AG | 1,803.43 | 1,803.43 |
| 2022-008393 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/02/2022 | A47300892 | PREDIO 10 S.A. (HOTEL RIO HORTEGA) | 509.09 | 560.00 |
| 2022-008402 | SUMINISTRO | MATERIAL LABORATORIO | 18/02/2022 | 07803401F | ANDRES GONZALEZ YAGÃœE | 539.36 | 652.63 |
| 2022-008413 | SERVICIO | PARKING | 18/02/2022 | B47690383 | SANTACATA S.L. (HOTEL EL COLOQUIO DE LOS PERROS) | 13.64 | 15.00 |
| 2022-008563 | SERVICIO | PARKING | 18/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008564 | SERVICIO | PARKING | 18/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008339 | SERVICIO | TELEFONIA | 19/02/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 37.42 | 45.28 |
| 2022-008340 | SERVICIO | TELEFONIA | 19/02/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 54.87 | 66.40 |
| 2022-008341 | SERVICIO | TELEFONIA | 19/02/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2022-008400 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/02/2022 | B47332820 | VIAJES DORAL S.L. | 64.09 | 70.50 |
| 2022-008400 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/02/2022 | B47332820 | VIAJES DORAL S.L. | 7.65 | 9.26 |
| 2022-008403 | SERVICIO | INSCRIPCION CURSO | 21/02/2022 | G79925863 | GASTROLAVA S.L. | 1,940.00 | 1,940.00 |
| 2022-008408 | SUMINISTRO | GASOLEO | 21/02/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, S.A. | 56.79 | 68.72 |
| 2022-008410 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/02/2022 | B47803085 | LA CATEDRAL DE DIA Y DE NOCHE S.L. | 58.09 | 63.90 |
| 2022-008565 | SERVICIO | PARKING | 21/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008566 | SERVICIO | PARKING | 21/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008398 | SERVICIO | TASAS ACREDITACION CFC | 22/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008399 | SERVICIO | TASAS ACREDITACION CFC | 22/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008404 | SUMINISTRO | MATERIAL LABORATORIO | 22/02/2022 | A28139434 | LIFE TECHNOLOGIES S.A. | 2,700.00 | 3,267.00 |
| 2022-008447 | SUMINISTRO | MATERIAL INFORMATICO | 22/02/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 9.17 | 11.10 |
| 2022-008453 | SERVICIO | SECRETARIA TECNICA | 22/02/2022 | B24448433 | MENYCEP S.L. | 2,850.00 | 3,448.50 |
| 2022-008454 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/02/2022 | B24448433 | MENYCEP S.L. | 2,355.62 | 2,850.30 |
| 2022-008567 | SERVICIO | PARKING | 22/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.23 | 0.23 |
| 2022-008405 | SUMINISTRO | MATERIAL LABORATORIO | 23/02/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 2,742.71 | 3,318.68 |
| 2022-008406 | SERVICIO | PUBLICACIONES | 24/02/2022 | CHE115694943 | MDPI AG | 1,623.08 | 1,623.08 |
| 2022-008407 | SERVICIO | CUOTA ASOCIACION | 24/02/2022 | G86596095 | ANCEI. ASOCIACION NACIONAL DE COMITES ETICA DE LA INVESTIGACION | 60.00 | 60.00 |
| 2022-008414 | SERVICIO | GASTOS EECC | 24/02/2022 | 12778267L | ALBERTO PEREZ RUBIO | 7,500.00 | 7,950.00 |
| 2022-008444 | SUMINISTRO | MATERIAL INFORMATICO | 24/02/2022 | B47609318 | COLON INFORMATICA Y ACCESORIOS S.L. | 135.00 | 163.35 |
| 2022-008568 | SERVICIO | PARKING | 24/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-008569 | SERVICIO | PARKING | 24/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.50 | 0.50 |
| 2022-008415 | SUMINISTRO | MATERIAL INFORMATICO | 25/02/2022 | B42139717 | ITS DUERO S.L. | 56.49 | 68.35 |
| 2022-008421 | SERVICIO | TASAS ACREDITACION CFC | 25/02/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008425 | SUMINISTRO | MATERIAL INFORMATICO | 26/02/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 528.09 | 638.99 |
| 2022-008417 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/02/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 97.50 | 107.25 |
| 2022-008418 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/02/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 97.50 | 107.25 |
| 2022-008419 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/02/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 1,760.00 | 1,936.00 |
| 2022-008420 | SERVICIO | ASESORAMIENTO JURIDICO | 28/02/2022 | B37334133 | ALT ADVOCATI S.L. | 210.00 | 254.10 |
| 2022-008423 | SERVICIO | INSCRIPCION CURSO | 28/02/2022 | | UNIVERSITY OF OXFORD | 3,104.03 | 3,104.03 |
| 2022-008424 | SERVICIO | ALQUILER FOTOCOPIADORA | 28/02/2022 | B42139717 | ITS DUERO S.L. | 413.11 | 499.86 |
| 2022-008428 | SERVICIO | MENSAJERIA | 28/02/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 138.71 | 167.84 |
| 2022-008430 | SUMINISTRO | GASOLEO | 28/02/2022 | B42124065 | GAS HOME S.L. | 299.36 | 362.23 |
| 2022-008431 | SERVICIO | ASESORAMIENTO JURIDICO | 28/02/2022 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2022-008441 | SUMINISTRO | MATERIAL DE PAPELERIA | 28/02/2022 | B42181727 | GRAFICOLOR LAS HERAS S.L. | 32.33 | 39.12 |
| 2022-008451 | SUMINISTRO | MATERIAL DE PAPELERIA | 28/02/2022 | A79206223 | LYRECO ESPAÑA S.A. | 174.05 | 210.60 |
| 2022-008458 | SERVICIO | SERVICIO TAXI | 28/02/2022 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 81.82 | 90.00 |
| 2022-008459 | SERVICIO | TELEFONIA | 28/02/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-008570 | SERVICIO | PARKING | 28/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2022-008571 | SERVICIO | PARKING | 28/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2022-008572 | SERVICIO | PARKING | 28/02/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009046 | SERVICIO | TELEFONIA | 28/02/2022 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.00 | 0.00 |
| 2022-008409 | SERVICIO | TELEFONIA | 01/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 309.52 | 374.52 |
| 2022-008422 | SERVICIO | TASAS ACREDITACION CFC | 01/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008426 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/03/2022 | GB181094119 | HINDAWI LTD. | 2,329.27 | 2,329.27 |
| 2022-008427 | SERVICIO | ALQUILER COCHERA | 01/03/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 258.25 | 263.42 |
| 2022-008432 | SERVICIO | ASESORAMIENTO JURIDICO | 01/03/2022 | B37334133 | ALT ADVOCATI S.L. | -200.00 | -242.00 |
| 2022-008445 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/03/2022 | B80728884 | TIEMPO DE VIAJAR S.L. | 5,590.00 | 5,590.00 |
| 2022-008446 | SERVICIO | TASAS ACREDITACION CFC | 01/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008584 | SERVICIO | TELEFONIA | 01/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 126.00 | 152.46 |
| 2022-008585 | SERVICIO | TELEFONIA | 01/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | -126.00 | -152.46 |
| 2022-008448 | SERVICIO | GARANTIA PROYECTOR | 02/03/2022 | | ASSURANT EUROPE INSURANCE N.V. | 31.56 | 34.09 |
| 2022-008449 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2022 | B99204471 | IBIAN TECHNOLOGIES S.L. | 101.60 | 122.94 |
| 2022-008438 | SUMINISTRO | MATERIAL DE LABORATORIO | 03/03/2022 | A81399149 | BIOTOOLS B&M LABS. S.A. | 440.00 | 532.40 |
| 2022-008439 | SUMINISTRO | MATERIAL DE LABORATORIO | 03/03/2022 | B74334707 | INQUALAB DISTRIBUCIONES S.L. | 9,378.58 | 11,348.10 |
| 2022-008442 | SERVICIO | GASTOS DE CORREOS | 03/03/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 81.12 | 98.16 |
| 2022-008443 | SUMINISTRO | MATERIAL MEDICO | 03/03/2022 | B99564148 | CAPILLARY IO S.L. | 577.69 | 699.01 |
| 2022-008457 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2022 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 246.12 | 297.81 |
| 2022-008501 | SERVICIO | TELEFONIA | 03/03/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | 50.00 | 60.50 |
| 2022-008433 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 04/03/2022 | B42211805 | SORIANA DE RESTAURACION S.L (LA TABERNA DEL KIOSKO) | 369.09 | 406.00 |
| 2022-008435 | SERVICIO | RECONOCIMIENTOS MEDICOS | 04/03/2022 | B84527977 | CUALTIS S.L. UNIPERSONAL | 27.04 | 27.04 |
| 2022-008436 | SERVICIO | RECONOCIMIENTOS MEDICOS | 04/03/2022 | B84527977 | CUALTIS S.L. UNIPERSONAL | 273.42 | 273.42 |
| 2022-008489 | SERVICIO | GASTOS ADUANA | 04/03/2022 | B82214990 | FEDEX SPAIN S.L. | 5.00 | 11.93 |
| 2022-008456 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/03/2022 | A79855201 | PARADORES DE TURISMO DE ESPAÑA S.A. | 1,927.26 | 2,119.99 |
| 2022-008434 | SERVICIO | TASAS ACREDITACION CFC | 07/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008455 | SUMINISTRO | MATERIAL LABORATORIO | 08/03/2022 | B47534425 | ASISTENCIA TECNICA TECNIFRIO VALLADOLID S.L. | 2,715.00 | 3,285.15 |
| 2022-008465 | SERVICIO | RENTING COCHE | 08/03/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2022-008478 | SUMINISTRO | ROUTERS | 08/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 126.00 | 152.46 |
| 2022-008479 | SUMINISTRO | ROUTERS | 08/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 63.00 | 76.23 |
| 2022-008573 | SERVICIO | PARKING | 08/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008712 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/03/2022 | B47311220 | HOSTAL SARDON S.L. | 25.45 | 28.00 |
| 2022-008460 | SERVICIO | GASTOS DE TRANSPORTE | 09/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 32.23 | 35.45 |
| 2022-008461 | SERVICIO | GASTOS DE TRANSPORTE | 09/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 32.23 | 35.45 |
| 2022-008464 | SUMINISTRO | MATERIAL DE OFICINA | 09/03/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 89.25 | 107.99 |
| 2022-008574 | SERVICIO | PARKING | 09/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2022-008463 | SUMINISTRO | MATERIAL DE OFICINA | 10/03/2022 | A47032891 | MUMECA EQUIPAMIENTO INTEGRAL DE OFICINA | 1,024.25 | 1,239.34 |
| 2022-008468 | SERVICIO | CUOTA ASOCIACION | 10/03/2022 | G59722884 | SOCIEDAD ESPAÑOLA DE FARMACOLOGIA CLINICA (SEFC) | 50.00 | 50.00 |
| 2022-008469 | SUMINISTRO | MATERIAL INFORMATICO | 10/03/2022 | A50578772 | K-TUIN SISTEMAS INFORMATICOS S.A. | 316.37 | 382.81 |
| 2022-008484 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/03/2022 | B47679188 | PROINBIME S.L. | 850.00 | 1,028.50 |
| 2022-008466 | SUMINISTRO | MATERIAL DE LABORATORIO | 11/03/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 5,717.33 | 6,917.97 |
| 2022-008467 | SUMINISTRO | MATERIAL DE LABORATORIO | 11/03/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 1,122.52 | 1,358.25 |
| 2022-008470 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 11/03/2022 | B87053914 | INVERSIONES GOAC CHAMARTIN S.L. | 80.91 | 89.00 |
| 2022-008471 | SUMINISTRO | AGUA MINERAL | 11/03/2022 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 112.80 | 124.08 |
| 2022-008633 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/03/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-008483 | SUMINISTRO | MATERIAL DE LABORATORIO | 14/03/2022 | B62362041 | LGC STANDARDS S.L.U. | 321.00 | 388.41 |
| 2022-008672 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/03/2022 | B42211755 | COCINA FDS S.L. | 76.09 | 83.70 |
| 2022-008472 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 15/03/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 414.68 | 501.76 |
| 2022-008474 | SUMINISTRO | MATERIAL DE PAPELERIA | 15/03/2022 | B42177832 | SORIA ESCOLAR S.L. | 38.02 | 46.00 |
| 2022-008475 | SERVICIO | TASAS ACREDITACION CFC | 15/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008476 | SUMINISTRO | MATERIAL INFORMATICO | 15/03/2022 | PL5263428181 | FUZHOUSHIGULOUQUGUIJUDIANZICHANPINJINGYINGBU | 29.16 | 29.16 |
| 2022-008477 | SUMINISTRO | MATERIAL DE LABORATORIO | 15/03/2022 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 469.26 | 567.81 |
| 2022-008490 | SUMINISTRO | MATERIAL DE LABORATORIO | 15/03/2022 | A48202451 | PROQUINORTE S.A. | 2,119.00 | 2,563.99 |
| 2022-008575 | SERVICIO | PARKING | 15/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008576 | SERVICIO | PARKING | 15/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-008492 | SUMINISTRO | ROUTERS | 16/03/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | -63.00 | -76.23 |
| 2022-008540 | SERVICIO | SERVICIO DE SEGURIDAD | 16/03/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 44.31 | 53.62 |
| 2022-008486 | SERVICIO | GASTOS ENSAYO CLINICO | 17/03/2022 | B47767298 | LEKKER&VIDA S.L. | 647.33 | 783.27 |
| 2022-008487 | SERVICIO | GASTOS ENSAYO CLINICO | 17/03/2022 | B47767298 | LEKKER&VIDA S.L. | 3,279.70 | 3,968.44 |
| 2022-008488 | SERVICIO | GASTOS ENSAYO CLINICO | 17/03/2022 | B47767298 | LEKKER&VIDA S.L. | 3,920.80 | 4,744.17 |
| 2022-008711 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/03/2022 | A28320935 | LANDA PALACE S.A. | 55.55 | 61.10 |
| 2022-008485 | SERVICIO | TASAS ACREDITACION CFC | 18/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008480 | SERVICIO | TELEFONIA | 19/03/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2022-008481 | SERVICIO | TELEFONIA | 19/03/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 37.42 | 45.28 |
| 2022-008482 | SERVICIO | TELEFONIA | 19/03/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 54.87 | 66.40 |
| 2022-008496 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/03/2022 | A79855201 | PARADORES DE TURISMO DE ESPAÑA S.A. | 2,068.12 | 2,274.93 |
| 2022-008491 | SERVICIO | TASAS ACREDITACION CFC | 21/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008493 | SERVICIO | TASAS ACREDITACION CFC | 21/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008494 | SERVICIO | GASTOS ENSAYO CLINICO | 21/03/2022 | B02704070 | QUAERERE S.L. | 780.00 | 943.80 |
| 2022-008498 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/03/2022 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 987.41 | 1,194.77 |
| 2022-008499 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/03/2022 | B86610599 | HOFFMANN EITLE S.L.U. | 760.20 | 843.86 |
| 2022-008505 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/03/2022 | GB823826326 | BIOMED CENTRAL LIMITED | 2,345.00 | 2,345.00 |
| 2022-008522 | SUMINISTRO | MATERIAL DE LABORATORIO | 21/03/2022 | A48202451 | PROQUINORTE S.A. | 2,628.00 | 3,179.88 |
| 2022-008611 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/03/2022 | B86610599 | HOFFMANN EITLE S.L.U. | 2,250.30 | 2,250.30 |
| 2022-008643 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/03/2022 | B65198830 | MT MARKETING INVESTIGACION Y ESTRATEGIA S.L. | 2,100.00 | 2,541.00 |
| 2022-008495 | SERVICIO | TAXI | 22/03/2022 | B47804687 | TRANSFER VIP CASTILLA Y LEON S.L. | 272.73 | 300.00 |
| 2022-008497 | SUMINISTRO | VARIOS | 22/03/2022 | B42141176 | SORIADIS S.L. | 25.54 | 30.90 |
| 2022-008500 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/03/2022 | B47332820 | VIAJES DORAL S.L. | 214.91 | 236.40 |
| 2022-008500 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/03/2022 | B47332820 | VIAJES DORAL S.L. | 22.96 | 27.78 |
| 2022-008503 | SUMINISTRO | HIELO | 22/03/2022 | B47790241 | HIELOS VALLADOLID S.L. | 57.84 | 69.99 |
| 2022-008545 | SUMINISTRO | MATERIAL LABORATORIO | 22/03/2022 | B58786096 | NIRCO S.L. | 2,249.90 | 2,722.38 |
| 2022-009485 | SUMINISTRO | MASCARILLAS | 22/03/2022 | B47780614 | CALL NOW S.L. | 161.00 | 161.00 |
| 2022-008502 | SERVICIO | TASAS ACREDITACION CFC | 23/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 86.80 | 86.80 |
| 2022-008504 | SERVICIO | TASAS ACREDITACION CFC | 23/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008506 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/03/2022 | B83245480 | ALIANZA BUS S.L.U. (ALSA) | 21.82 | 24.00 |
| 2022-008507 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/03/2022 | A59376574 | SERUNION S.A.U. | 75.00 | 82.50 |
| 2022-008509 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/03/2022 | B47332820 | VIAJES DORAL S.L. | 433.48 | 433.48 |
| 2022-008510 | SERVICIO | GASTOS DE TRANSPORTE | 24/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 82.68 | 90.95 |
| 2022-008511 | SERVICIO | GASTOS DE TRANSPORTE | 24/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 15.50 | 17.05 |
| 2022-008512 | SERVICIO | GASTOS DE TRANSPORTE | 24/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 26.45 | 29.10 |
| 2022-008513 | SERVICIO | GASTOS DE TRANSPORTE | 24/03/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 15.86 | 17.45 |
| 2022-008515 | SUMINISTRO | MATERIAL LABORATORIO | 24/03/2022 | B37576451 | PROSISA'LAB S.L. | 4,250.00 | 5,142.50 |
| 2022-008508 | SERVICIO | INSCRIPCION CURSO | 25/03/2022 | B31815251 | EVENTOS NAVARRA S.L. | 61.98 | 75.00 |
| 2022-008514 | SERVICIO | TELEFONIA | 25/03/2022 | A82009812 | ORANGE ESPAGNE S.A.U. | -50.00 | -60.50 |
| 2022-008516 | SUMINISTRO | MATERIAL MEDICO | 25/03/2022 | B99564148 | CAPILLARY IO S.L. | 161.16 | 195.00 |
| 2022-008517 | SUMINISTRO | MATERIAL INFORMATICO | 25/03/2022 | B42139717 | ITS DUERO S.L. | 728.39 | 881.35 |
| 2022-008518 | SUMINISTRO | FORMACION | 25/03/2022 | B42139717 | ITS DUERO S.L. | 25.00 | 30.25 |
| 2022-008519 | SUMINISTRO | MATERIAL INFORMATICO | 25/03/2022 | B42139717 | ITS DUERO S.L. | 46.01 | 55.67 |
| 2022-008521 | SERVICIO | ASESORAMIENTO JURIDICO | 25/03/2022 | B37334133 | ALT ADVOCATI S.L. | 210.00 | 254.10 |
| 2022-008523 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 25/03/2022 | 71421012D | PILAR DE LA TORRE FLOREZ | 840.00 | 890.40 |
| 2022-008577 | SERVICIO | PARKING | 25/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-008578 | SERVICIO | PARKING | 25/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.35 |
| 2022-008710 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 25/03/2022 | A47037080 | EL FIGON DE RECOLETOS S.A. | 90.86 | 99.95 |
| 2022-008524 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/03/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 97.50 | 107.25 |
| 2022-008532 | SERVICIO | TASAS ACREDITACION CFC | 28/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008535 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/03/2022 | 08107957C | ANGEL RODRIGUEZ SANCHEZ | 840.00 | 890.40 |
| 2022-008555 | SUMINISTRO | MATERIAL INFORMATICO | 28/03/2022 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 438.10 | 530.10 |
| 2022-008529 | SERVICIO | GASTOS ENSAYO CLINICO | 29/03/2022 | B47767298 | LEKKER&VIDA S.L. | 461.79 | 558.77 |
| 2022-008533 | SUMINISTRO | MATERIAL INFORMATICO | 29/03/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 53.82 | 65.12 |
| 2022-008541 | SUMINISTRO | MATERIAL LABORATORIO | 29/03/2022 | B28442135 | CULTEK S.L.U. | 76.44 | 92.49 |
| 2022-008602 | SUMINISTRO | MATERIAL DE LABORATORIO | 29/03/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 1,651.62 | 1,998.46 |
| 2022-008536 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/03/2022 | B62758115 | GOTIC RELACIONS PULIQUES S.L. | 442.15 | 535.00 |
| 2022-008537 | SERVICIO | GASTOS DE CORREOS | 30/03/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 27.94 | 33.81 |
| 2022-008538 | SERVICIO | TASAS ACREDITACION CFC | 30/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008539 | SERVICIO | TASAS ACREDITACION CFC | 30/03/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-008594 | SUMINISTRO | MATERIAL DE LABORATORIO | 30/03/2022 | A78840931 | TECNOLOGIA PARA DIAGNOSTICO E INVESTIGACION S.A. | -10,125.80 | -12,252.20 |
| 2022-008744 | SERVICIO | PARKING | 30/03/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-008525 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/03/2022 | B42139717 | ITS DUERO S.L. | 383.33 | 463.83 |
| 2022-008526 | SERVICIO | FORMACION TRABAJADORES | 31/03/2022 | G42002683 | FEDERACION DE ORGANIZACIONES EMPRESARIALES SORIANAS | 4,725.00 | 5,717.25 |
| 2022-008527 | SERVICIO | ELECTRICISTA | 31/03/2022 | 16794293S | JOSE MARIA GONZALO MURO (ELECTRICIDAD GONZALO COLOMA) | 1,222.09 | 1,478.73 |
| 2022-008528 | SUMINISTRO | GASOLEO | 31/03/2022 | B42124065 | GAS HOME S.L. | 422.63 | 511.38 |
| 2022-008534 | SERVICIO | INSCRIPCION CURSO | 31/03/2022 | B83782284 | ALO CONGRESS VIAJABIEN S.L. | 330.58 | 400.00 |
| 2022-008544 | SERVICIO | MENSAJERIA | 31/03/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 522.20 | 631.86 |
| 2022-008553 | SUMINISTRO | APLICACIÓN INFORMATICA | 31/03/2022 | B96820154 | INFORMATICA MEDICA FARMACEUTICA S.L. | 14,632.00 | 17,704.70 |
| 2022-008580 | SUMINISTRO | MATERIAL ELECTRICO | 31/03/2022 | A26021972 | ELECTRICIDAD GUERRA S.A. | 5.97 | 7.22 |
| 2022-008599 | SERVICIO | TELEFONIA | 31/03/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-008600 | SERVICIO | SERVICIO DE SEGURIDAD | 31/03/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 250.23 | 302.78 |
| 2022-008619 | SERVICIO | SERVICIO TAXI | 31/03/2022 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 81.82 | 90.00 |
| 2022-009047 | SERVICIO | TELEFONIA | 31/03/2022 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.00 | 0.00 |
