| 2023-009816 | SERVICIO | TELEFONIA | 01/01/2023 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 358.30 | 434.00 |
| 2023-009881 | SERVICIO | ALQUILER COCHERA | 01/01/2023 | 16808938D | SUSANA TUNDIDOR MORENO | 285.11 | 290.81 |
| 2023-010020 | SERVICIO | MANTENIMIENTO CALEFACCION | 01/02/2023 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 134.23 | 162.00 |
| 2023-010004 | SERVICIO | DOMINIOS INTERNET | 01/02/2023 | A78053147 | TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S.A.U. | 6.99 | 8.00 |
| 2023-010161 | SERVICIO | ALQUILER COCHERA | 01/02/2023 | 16808938D | SUSANA TUNDIDOR MORENO | 285.11 | 290.81 |
| 2023-009995 | SERVICIO | INSCRIPCION CURSO | 01/02/2023 | Q3718001E | UNIVERSIDAD DE SALAMANCA | 350.00 | 350.00 |
| 2023-009994 | SUMINISTRO | PILAS | 01/02/2023 | B42141176 | SORIADIS S.L. | 17.00 | 21.00 |
| 2023-010128 | SERVICIO | GASTOS EECC | 01/02/2023 | B54756721 | LARIORT SERVICIOS S.L. | 3,600.00 | 4,356.00 |
| 2023-010038 | SERVICIO | MANTENIMIENTO APLICACIÓN INFORMATICA | 01/02/2023 | B96820154 | INFORMATICA MEDICA FARMACEUTICA S.L. | 867.33 | 1,049.00 |
| 2023-009993 | SUMINISTRO | TELEFONIA | 01/02/2023 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 410.00 | 496.00 |
| 2023-010277 | SERVICIO | PARKING | 01/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010263 | SERVICIO | TRADUCCION | 01/03/2023 | X1904088X | NICOLA MARY QUINN (ALWAYS ENGLISH) | 1,080.00 | 1,080.00 |
| 2023-010192 | SUMINISTRO | TELEFONIA | 01/03/2023 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 418.00 | 506.00 |
| 2023-010180 | SUMINISTRO | MATERIAL DE LABORATORIO | 01/03/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 59.34 | 89.95 |
| 2023-010178 | SERVICIO | ALQUILER COCHERA | 01/03/2023 | 16808938D | SUSANA TUNDIDOR MORENO | 285.11 | 290.81 |
| 2023-009873 | SUMINISTRO | MATERIAL DE LABORATORIO | 02/01/2023 | B84498955 | FISHER SCIENTIFIC S.L. | 1,734.20 | 2,098.00 |
| 2023-010003 | SERVICIO | TASAS REGISTRO FUNDACIONES | 02/02/2023 | S4711001J | CONSEJERIA DE ECONOMIA Y HACIENDA | 20.20 | 20.20 |
| 2023-010006 | SERVICIO | INSCRIPCION CURSO | 02/02/2023 | B87431227 | CONGRESPEED S.L. (AYMON SOLUTIONS) | 392.56 | 475.00 |
| 2023-010007 | SERVICIO | INSCRIPCION CURSO | 02/02/2023 | B87431227 | CONGRESPEED S.L. (AYMON SOLUTIONS) | 392.56 | 475.00 |
| 2023-010021 | SUMINISTRO | GASOLEO | 02/02/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 51.96 | 62.88 |
| 2023-010022 | SUMINISTRO | GASOLEO | 02/02/2023 | A28354520 | CIA ESPAÑOLA DIST PETROLEOS S.A. | 29.22 | 35.00 |
| 2023-010025 | SUMINISTRO | MATERIAL DE LABORATORIO | 02/02/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | -30.80 | -37.00 |
| 2023-010026 | SUMINISTRO | MATERIAL DE LABORATORIO | 02/02/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 30.80 | 37.00 |
| 2023-010639 | SERVICIO | GASTOS DE ALOJAMIENTO | 02/02/2023 | A24030512 | PRADA A TOPE S.A. | 1,393.53 | 1,532.90 |
| 2023-010059 | SERVICIO | TAXI | 02/02/2023 | 11959271C | TOMAS DE LA TORRE ENRIQUEZ | 92.04 | 101.00 |
| 2023-009999 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 02/02/2023 | 16801217Q | LUIS DOMINGO ROMO SANTOS (EL BARRIO) | 13.90 | 13.90 |
| 2023-010005 | SERVICIO | TASAS REGISTRO FUNDACIONES | 02/02/2023 | S4711001J | CONSEJERIA DE ECONOMIA Y HACIENDA | 5.05 | 5.05 |
| 2023-010185 | SUMINISTRO | MATERIAL DE LABORATORIO | 02/03/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 372.56 | 517.35 |
| 2023-010186 | SERVICIO | INSCRIPCION CURSO | 02/03/2023 | B37514718 | EDUCAMARKETING S.L. | 4,600.00 | 4,600.00 |
| 2023-010191 | SUMINISTRO | MATERIAL MEDICO | 02/03/2023 | B46149555 | DEXTROMEDICA S.L. | 8,445.00 | 10,218.50 |
| 2023-010205 | SUMINISTRO | MATERIAL DE LABORATORIO | 02/03/2023 | DE235429630 | FUTURESTYLE GMBH | 371.00 | 449.00 |
| 2023-010278 | SERVICIO | PARKING | 02/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2023-009941 | SUMINISTRO | MATERIAL DE PAPELERIA | 03/01/2023 | B24559692 | LOCET BIERZO S.L. | 395.00 | 477.95 |
| 2023-009886 | SERVICIO | ALQUILER FOTOCOPIADORA | 03/01/2023 | B42139717 | ITS DUERO S.L. | 331.65 | 401.00 |
| 2023-010028 | SUMINISTRO | MATERIAL INFORMATICO | 03/02/2023 | B42139717 | ITS DUERO S.L. | 220.00 | 266.00 |
| 2023-010042 | SERVICIO | MATERIAL INFORMATICO | 03/02/2023 | B66509720 | EVOLUTIVE MEDICA | 6,000.00 | 7,260.00 |
| 2023-010044 | SUMINISTRO | MATERIAL | 03/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 57.27 | 69.00 |
| 2023-010060 | SERVICIO | MATERIAL DE LABORATORIO | 03/02/2023 | NL859153885B01 | ABCAM (NETHERLANDS) B.V. | 585.00 | 585.00 |
| 2023-010082 | SERVICIO | GASTOS DE ALOJAMIENTO | 03/02/2023 | | HILTON HONORS | 911.27 | 957.00 |
| 2023-010010 | SERVICIO | GASTOS DE ALOJAMIENTO | 03/02/2023 | B24366502 | PARQUE RESIDENCIAL DEL BIERZO S.L. (HOTEL PONFERRADA PLAZA) | 124.54 | 137.00 |
| 2023-010018 | SERVICIO | GASTOS DE TRANSPORTE | 03/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 31.77 | 35.00 |
| 2023-010009 | SERVICIO | GASTOS DE ALOJAMIENTO | 03/02/2023 | B24366502 | PARQUE RESIDENCIAL DEL BIERZO S.L. (HOTEL PONFERRADA PLAZA) | 126.36 | 139.00 |
| 2023-010019 | SERVICIO | TASAS ACREDITACION CFC | 03/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010017 | SERVICIO | GASTOS DE TRANSPORTE | 03/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 27.23 | 30.00 |
| 2023-010199 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 85.81 | 104.00 |
| 2023-010198 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 94.66 | 115.00 |
| 2023-010195 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 164.46 | 199.00 |
| 2023-010193 | SERVICIO | MANTENIMIENTO INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 532.84 | 645.00 |
| 2023-010194 | SERVICIO | MANTENIMIENTO INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 1,325.00 | 1,603.25 |
| 2023-010183 | SUMINISTRO | MATERIAL DE LABORATORIO | 03/03/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 145.04 | 175.00 |
| 2023-010196 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 147.93 | 179.00 |
| 2023-010200 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 666.83 | 807.00 |
| 2023-010197 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2023 | B42139717 | ITS DUERO S.L. | 577.68 | 699.00 |
| 2023-009864 | SERVICIO | TASAS ACREDITACION CFC | 04/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009865 | SERVICIO | INSCRIPCION CURSO | 04/01/2023 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 599.25 | 599.25 |
| 2023-010201 | SERVICIO | GASTOS LIMPIEZA | 04/03/2023 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 1,912.00 |
| 2023-010202 | SERVICIO | GASTOS LIMPIEZA | 04/03/2023 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 1,912.00 |
| 2023-009882 | SUMINISTRO | MATERIAL DE LABORATORIO | 05/01/2023 | A79389920 | BIO-RAD LABORATORIES S.A. | 631.75 | 764.00 |
| 2023-009889 | SUMINISTRO | MATERIAL DE LABORATORIO | 05/01/2023 | A33640517 | DISMED S.A. | 1,289.00 | 1,559.69 |
| 2023-009884 | SUMINISTRO | MATERIAL DE LABORATORIO | 05/01/2023 | B84498955 | FISHER SCIENTIFIC S.L. | -2,533.59 | -3,066.00 |
| 2023-009947 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/02/2023 | DK29979812 | KOBENHAVNS UNIVERSITET | 2,688.98 | 2,688.98 |
| 2023-010031 | SERVICIO | INSCRIPCION CURSO | 06/02/2023 | CHE498236829 | GLOBAL EDUCATION OF MEDICINE AND SCIENCE (GEMS ASSOCIATION) | 415.00 | 415.00 |
| 2023-010048 | SUMINISTRO | GASOLEO | 06/02/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 55.65 | 67.00 |
| 2023-010049 | SERVICIO | MATERIAL | 06/02/2023 | A78119773 | NORAUTO S.A.U. | 45.45 | 55.00 |
| 2023-010053 | SERVICIO | GASTOS DE TRANSPORTE | 06/02/2023 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 499.80 | 499.80 |
| 2023-010080 | SUMINISTRO | MATERIAL DE PAPELERIA | 06/02/2023 | PL521305170 | GRUPA STERION SP. Z O.O. | 507.40 | 507.40 |
| 2023-010097 | SERVICIO | PARKING | 06/02/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2023-010098 | SERVICIO | PARKING | 06/02/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2023-010164 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/02/2023 | B47803085 | LA CATEDRAL DE DIA Y DE NOCHE S.L. | 140.18 | 154.00 |
| 2023-010030 | SERVICIO | INSCRIPCION CURSO | 06/02/2023 | CHE498236829 | GLOBAL EDUCATION OF MEDICINE AND SCIENCE (GEMS ASSOCIATION) | 645.00 | 645.00 |
| 2023-010245 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/03/2023 | 07847374G | ABELARDO BAREZ GARCIA | 1,601.10 | 1,360.94 |
| 2023-010136 | SERVICIO | GASTOS DE TRANSPORTE | 07/02/2023 | | TURKISH AIRLINES | 399.10 | 399.10 |
| 2023-010152 | SUMINISTRO | MATERIAL INFORMATICO | 07/02/2023 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 450.70 | 545.00 |
| 2023-010034 | SUMINISTRO | MATERIAL DE TELEFONIA | 07/02/2023 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 668.60 | 809.00 |
| 2023-010035 | SUMINISTRO | MATERIAL DE TELEFONIA | 07/02/2023 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 1,047.93 | 1,268.00 |
| 2023-010036 | SUMINISTRO | MATERIAL DE TELEFONIA | 07/02/2023 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 751.24 | 909.00 |
| 2023-010040 | SUMINISTRO | AGUA MONTEPINOS | 07/02/2023 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 131.87 | 145.00 |
| 2023-010050 | SUMINISTRO | MATERIAL ELECTRICO | 07/02/2023 | 72906024A | AD ACCESORIOS DIGITALES | 13.14 | 16.00 |
| 2023-010051 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 07/02/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 300.08 | 300.08 |
| 2023-010052 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 07/02/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 112.53 | 112.53 |
| 2023-010054 | SERVICIO | GASTOS DE ALOJAMIENTO | 07/02/2023 | A58511882 | NH HOTELES ESPAÑA S.A. | 355.97 | 392.00 |
| 2023-010121 | SERVICIO | LIMPIEZA COCHE | 07/02/2023 | B42189514 | SORIA AUTOLAVADO LA BALLENA S.L. | 55.37 | 67.00 |
| 2023-010137 | SERVICIO | GASTOS DE TRANSPORTE | 07/02/2023 | | TURKISH AIRLINES | 399.10 | 399.10 |
| 2023-010279 | SERVICIO | PARKING | 07/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.40 | 0.40 |
| 2023-010210 | SERVICIO | INSCRIPCION CURSO | 07/03/2023 | B62758115 | GOTIC RELACIONS PUBLIQUES S.L. | 355.37 | 430.00 |
| 2023-010281 | SERVICIO | PARKING | 07/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2023-010207 | SERVICIO | NOTARIA | 07/03/2023 | 12365901C | LUIS RAMOS TORRES | 61.31 | 67.45 |
| 2023-010242 | SERVICIO | PARKING | 07/03/2023 | B86400827 | WHITE PARK S.L. (APARCAMIENTO NUEVO HOSPITAL DE BURGOS) | 0.74 | 0.90 |
| 2023-010280 | SERVICIO | PARKING | 07/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010215 | SERVICIO | INSCRIPCION CURSO | 07/03/2023 | B62758115 | GOTIC RELACIONS PUBLIQUES S.L. | 177.69 | 215.00 |
| 2023-010037 | SERVICIO | PUBLICACIONES | 08/02/2023 | CHE114168540TVA | FRONTIERS MEDIA S.A. | 3,077.04 | 3,077.04 |
| 2023-010045 | SERVICIO | TASAS ADUANA | 08/02/2023 | A78258290 | INTERCOEX S.A. | 326.86 | 396.00 |
| 2023-010045 | SERVICIO | TASAS ADUANA | 08/02/2023 | A78258290 | INTERCOEX S.A. | 18.58 | 18.58 |
| 2023-010039 | SUMINISTRO | MATERIAL MEDICO | 08/02/2023 | B62011093 | SONMEDICA S.L. | 550.00 | 665.50 |
| 2023-010211 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/03/2023 | A24018178 | OSLO S.A. | 4,925.80 | 5,960.00 |
| 2023-010213 | SERVICIO | GASTOS DE TRANSPORTE | 08/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 36.27 | 40.00 |
| 2023-010219 | SUMINISTRO | MATERIAL MEDICO | 08/03/2023 | B97308480 | PISCIVAL TECNOLOGIA EN PISCINAS S.L. | 66.11 | 80.00 |
| 2023-010359 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/03/2023 | | POLLEN SENSE LLC | 10,500.30 | 10,500.30 |
| 2023-010212 | SERVICIO | GASTOS DE TRANSPORTE | 08/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 36.18 | 40.00 |
| 2023-010206 | SUMINISTRO | MATERIAL DE FERRETERIA | 08/03/2023 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 13.51 | 16.00 |
| 2023-009885 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 09/01/2023 | 70843313R | FABIO ANDRES JAIMES BAUTISTA | 10,924.00 | 9,285.43 |
| 2023-009883 | SUMINISTRO | MATERIAL DE LABORATORIO | 09/01/2023 | A79389920 | BIO-RAD LABORATORIES S.A. | -631.75 | -764.00 |
| 2023-009880 | SUMINISTRO | GASOLEO | 09/01/2023 | B02950095 | HERCAL EXPRESS S.L. | 41.77 | 51.00 |
| 2023-009876 | SERVICIO | CALIBRACION | 09/01/2023 | B97311104 | CALTEX SISTEMAS S.L. | 365.73 | 443.00 |
| 2023-009874 | SERVICIO | CALIBRACION | 09/01/2023 | B97311104 | CALTEX SISTEMAS S.L. | 118.61 | 144.00 |
| 2023-009888 | SERVICIO | DOMINIOS INTERNET | 09/01/2023 | A78053147 | TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S.A.U. | 6.99 | 8.00 |
| 2023-010077 | SUMINISTRO | MATERIAL ELECTRONICO | 09/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 52.88 | 64.00 |
| 2023-010078 | SUMINISTRO | MATERIAL ELECTRONICO | 09/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 60.25 | 73.00 |
| 2023-010057 | SERVICIO | GASTOS DE TRANSPORTE | 09/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 71.59 | 79.00 |
| 2023-010120 | SUMINISTRO | MATERIAL MEDICO | 09/02/2023 | B37234184 | EL SECRETARIO, S.L. | 47.12 | 57.00 |
| 2023-010033 | SUMINISTRO | MATERIAL DE LABORATORIO | 09/02/2023 | B82473703 | BIONET MEDICAL | 10,990.00 | 13,297.90 |
| 2023-010056 | SERVICIO | GASTOS DE TRANSPORTE | 09/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 49.27 | 54.00 |
| 2023-010058 | SERVICIO | GASTOS DE TRANSPORTE | 09/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 71.59 | 79.00 |
| 2023-010120 | SUMINISTRO | MATERIAL MEDICO | 09/02/2023 | B70509278 | SONIA PAULO S.L. (SONIPA) | 12.40 | 13.64 |
| 2023-010220 | SERVICIO | INSCRIPCION CURSO | 09/03/2023 | A28854180 | VIAJES OASIS S.A. | 140.00 | 140.00 |
| 2023-010218 | SUMINISTRO | MATERIAL INFORMATICO | 09/03/2023 | ESN0186600C | AMAZON BUSINESS EU S.A.R.L. | 34.46 | 34.46 |
| 2023-010217 | SERVICIO | GASTOS DE CORREOS | 09/03/2023 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 4.78 | 6.00 |
| 2023-010216 | SERVICIO | TRABAJOS DE TAPICERIA | 09/03/2023 | E42136994 | MURO C.B. | 2,915.00 | 3,527.15 |
| 2023-010226 | SUMINISTRO | MATERIAL INFORMATICO | 09/03/2023 | ESN0186600C | AMAZON BUSINESS EU S.A.R.L. | 12.52 | 13.00 |
| 2023-010230 | SUMINISTRO | MATERIAL INFORMATICO | 09/03/2023 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 35.00 | 42.00 |
| 2023-010237 | SUMINISTRO | GASOLEO | 09/03/2023 | B42124065 | GAS HOME S.L. | 2,808.93 | 3,399.00 |
| 2023-009870 | SERVICIO | TASAS ACREDITACION CFC | 10/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010095 | SERVICIO | PARKING | 10/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2023-009875 | SERVICIO | INSCRIPCION CURSO | 10/01/2023 | B87431227 | CONGRESPEED S.L. (AYMON SOLUTIONS) | 620.00 | 750.00 |
| 2023-009930 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/01/2023 | B47684097 | SUITE 22 S.L. | 89.18 | 98.00 |
| 2023-010016 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/01/2023 | B47684097 | SUITE 22 S.L. | 89.18 | 98.00 |
| 2023-010299 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/01/2023 | B42211755 | COCINA FDS S.L. | 173.00 | 190.30 |
| 2023-010096 | SERVICIO | PARKING | 10/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2023-010079 | SUMINISTRO | TELEFONIA | 10/02/2023 | IT08973230967 | AMAZON EU S.A.R.L. SUCCURSALE ITALIANA | 207.35 | 207.35 |
| 2023-010306 | SUMINISTRO | MATERIAL DE LABORATORIO | 10/02/2023 | A58710740 | PALEX MEDICAL S.A. | -10,400.00 | -12,584.00 |
| 2023-010165 | SERVICIO | PARKING | 10/02/2023 | A28385458 | ESTACIONAMIENTOS Y SERVICIOS APARCAMIENTO HCUV | 3.00 | 3.00 |
| 2023-010076 | SUMINISTRO | MATERIAL DE LABORATORIO | 10/02/2023 | A48202451 | PROQUINORTE S.A. | 17.77 | 22.00 |
| 2023-010070 | SERVICIO | GASTOS DE TRANSPORTE | 10/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 41.86 | 46.00 |
| 2023-010221 | SERVICIO | GASTOS DE CARPINTERIA | 10/03/2023 | 16795682R | FERNANDO LAZARO ALCANTARA (LAZARO CARPINTERIA) | 4,910.00 | 5,941.10 |
| 2023-010228 | SUMINISTRO | MATERIAL DE PAPELERIA | 10/03/2023 | B34016345 | LIFER IMPRENTA S.L. | 14,680.00 | 15,267.00 |
| 2023-010284 | SERVICIO | PARKING | 10/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2023-010282 | SERVICIO | PARKING | 10/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2023-010285 | SERVICIO | PARKING | 10/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2023-010283 | SERVICIO | PARKING | 10/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010309 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/03/2023 | B47684097 | SUITE 22 S.L. | 132.27 | 145.00 |
| 2023-010108 | SERVICIO | PARKING | 11/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.40 | 0.40 |
| 2023-010107 | SERVICIO | PARKING | 11/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2023-010106 | SERVICIO | PARKING | 11/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010013 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 11/01/2023 | B47037080 | EL FIGON DE RECOLETOS S.A. | 141.00 | 155.10 |
| 2023-009921 | SUMINISTRO | GASOLEO | 11/01/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 58.27 | 71.00 |
| 2023-009872 | SERVICIO | INSCRIPCION CURSO | 11/01/2023 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 2,702.67 | 2,702.67 |
| 2023-009871 | SERVICIO | INSCRIPCION CURSO | 11/01/2023 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 2,702.67 | 2,702.67 |
| 2023-009869 | SERVICIO | TASAS ACREDITACION CFC | 11/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009868 | SERVICIO | TASAS ACREDITACION CFC | 12/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.00 | 99.00 |
| 2023-009907 | SERVICIO | VIDEOCONFERENCIAS | 12/01/2023 | | ZOOM COMMUNICATIONS INC. | 139.90 | 139.90 |
| 2023-009927 | SUMINISTRO | MATERIAL INFORMATICO | 12/01/2023 | B42139717 | ITS DUERO S.L. | 375.00 | 453.75 |
| 2023-009972 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 12/01/2023 | 16799823W | JUAN CARLOS GONZALEZ RUIZ (AUTOSERVICIO CARLOS) | 183.20 | 201.52 |
| 2023-010105 | SERVICIO | PARKING | 13/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2023-010104 | SERVICIO | PARKING | 13/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.65 | 0.65 |
| 2023-010103 | SERVICIO | PARKING | 13/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.40 | 0.40 |
| 2023-009931 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/01/2023 | B47684097 | SUITE 22 S.L. | 213.64 | 235.00 |
| 2023-009923 | SUMINISTRO | GASOLEO | 13/01/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 47.18 | 57.00 |
| 2023-009890 | SERVICIO | GASTOS EECC | 13/01/2023 | B24509721 | CARDIOCONSULT S.L. | 3,000.00 | 3,630.00 |
| 2023-009887 | SERVICIO | TASAS ACREDITACION CFC | 13/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010090 | SERVICIO | MATERIAL DE LABORATORIO | 13/02/2023 | B86268125 | ILLUMINA PRODUCTOS DE ESPAÑA S.L. | 3,013.12 | 3,646.00 |
| 2023-010088 | SERVICIO | GASTOS EECC | 13/02/2023 | 70897251G | JULIO DAVILA VALLS | 600.00 | 510.00 |
| 2023-010081 | SERVICIO | PUBLICACIONES | 13/02/2023 | IT03761621006 | VERDUCI EDITORE S.R.L. | 1,200.00 | 1,200.00 |
| 2023-010074 | SERVICIO | GASTOS DE ALOJAMIENTO | 13/02/2023 | A58511882 | NH HOTELES ESPAÑA S.A. | 260.64 | 287.00 |
| 2023-010073 | SERVICIO | GASTOS DE ALOJAMIENTO | 13/02/2023 | A58511882 | NH HOTELES ESPAÑA S.A. | 260.64 | 287.00 |
| 2023-010071 | SERVICIO | GASTOS DE TRANSPORTE | 13/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 67.00 | 73.70 |
| 2023-010091 | SERVICIO | MATERIAL DE LABORATORIO | 13/02/2023 | B86268125 | ILLUMINA PRODUCTOS DE ESPAÑA S.L. | -3,013.12 | -3,646.00 |
| 2023-010118 | SUMINISTRO | MATERIAL DE LABORATORIO | 13/02/2023 | A50140706 | BECTON DICKINSON S.A.U. | 2,500.00 | 3,025.00 |
| 2023-010072 | SERVICIO | GASTOS DE TRANSPORTE | 13/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 86.55 | 95.20 |
| 2023-010239 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/03/2023 | A79855201 | PARADORES DE TURISMO DE ESPAÑA S.A. | 4,155.07 | 4,571.00 |
| 2023-010223 | SERVICIO | GASTOS DE ALOJAMIENTO | 13/03/2023 | B44006054 | PROMOCIONES TURISTICAS ARAGONESAS S.L. | 138.00 | 138.00 |
| 2023-010224 | SERVICIO | GASTOS DE TRANSPORTE | 13/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.36 | 31.00 |
| 2023-010225 | SERVICIO | GASTOS DE TRANSPORTE | 13/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.68 | 25.00 |
| 2023-010227 | SUMINISTRO | MATERIAL DE LABORATORIO | 13/03/2023 | B74389388 | BIOQUOCHEM S.L. | 390.00 | 471.90 |
| 2023-010229 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/03/2023 | B42193698 | SERVIFADESS S.L.U. | 181.82 | 200.00 |
| 2023-010301 | SERVICIO | GASTOS DE ALOJAMIENTO | 13/03/2023 | B44006054 | PROMOCIONES TURISTICAS ARAGONESAS S.L. | 138.00 | 138.00 |
| 2023-009910 | SERVICIO | GASTOS ENSAYO CLINICO | 14/01/2023 | E24577090 | INVESCOR C.B. | 3,000.00 | 3,180.00 |
| 2023-010214 | SUMINISTRO | MATERIAL DE LABORATORIO | 14/02/2023 | W0086598J | TOPCON EUROPE MEDICAL B.V. SUCURSAL EN ESPAÑA | 5,832.75 | 7,058.00 |
| 2023-010083 | SUMINISTRO | MATERIAL INFORMATICO | 14/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 61.15 | 74.00 |
| 2023-010069 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 67.00 | 73.70 |
| 2023-010068 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 50.14 | 55.00 |
| 2023-010067 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2023-010061 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 14.91 | 16.00 |
| 2023-010062 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 14.91 | 16.00 |
| 2023-010063 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010064 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010065 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010066 | SERVICIO | GASTOS DE TRANSPORTE | 14/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010084 | SERVICIO | GASTOS EECC | 14/02/2023 | 07847374G | ABELARDO BAREZ GARCIA | 1,088.51 | 1,153.82 |
| 2023-010300 | SUMINISTRO | MATERIAL DE LABORATORIO | 14/03/2023 | B87472387 | INTEGRATED DNA TECHNOLOGIES SPAIN S.L. | 97.91 | 118.00 |
| 2023-010231 | SUMINISTRO | MATERIAL INFORMATICO | 14/03/2023 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 91.80 | 111.00 |
| 2023-010238 | SUMINISTRO | MATERIAL FARMACIA | 14/03/2023 | 09791720E | AGUEDA ANEL MARTIN-GRANIZO (FARMACIA MARTIN GRANIZO) | 862.81 | 1,044.00 |
| 2023-010292 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 14/03/2023 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 505.65 | 612.00 |
| 2023-010295 | SERVICIO | PUBLICACION | 14/03/2023 | CHE101224962 | S. KARGER AG | 1,666.78 | 1,666.78 |
| 2023-009911 | SERVICIO | GASTOS ENSAYO CLINICO | 15/01/2023 | 70884843Q | TOMAS FERNANDO BENITO GONZALEZ | 3,000.00 | 3,630.00 |
| 2023-009971 | SERVICIO | DOMINIOS INTERNET | 15/01/2023 | A78053147 | TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA S.A.U. | 25.98 | 31.00 |
| 2023-010092 | SERVICIO | GASTOS DE TRANSPORTE | 15/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 8.95 | 10.00 |
| 2023-010093 | SERVICIO | TASAS ACREDITACION CFC | 15/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010085 | SUMINISTRO | MATERIAL ELECTRICO | 15/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 13.70 | 17.00 |
| 2023-010087 | SERVICIO | GASTOS DE ALOJAMIENTO | 15/02/2023 | B98331887 | EMPRENDIMIENTOS HOSTELEROS VALENCIA S.L. | 250.99 | 276.00 |
| 2023-010089 | SERVICIO | INSCRIPCION CURSO | 15/02/2023 | G28629004 | AETEL - ASOCIACION ESPAÑOLA TECNICOS DE LABORATORIO | 550.00 | 550.00 |
| 2023-010109 | SERVICIO | CONSULTORIA | 15/02/2023 | B88240841 | LICITA & ACCION CONSULTORES S.L. | 340.00 | 411.40 |
| 2023-010124 | SUMINISTRO | MATERIAL INFORMATICO | 15/02/2023 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 2,404.12 | 2,909.00 |
| 2023-010127 | SUMINISTRO | MATERIAL ELECTRICO | 15/02/2023 | A26021972 | ELECTRICIDAD GUERRA S.A. | 2.00 | 2.42 |
| 2023-010310 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/03/2023 | B47705728 | RESTAURANTE EL BAR | 83.55 | 91.90 |
| 2023-010287 | SERVICIO | PARKING | 15/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010236 | SERVICIO | TASAS ACREDITACION CFC | 15/03/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010235 | SERVICIO | GASTOS DE TRANSPORTE | 15/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 84.82 | 93.00 |
| 2023-010234 | SERVICIO | GASTOS DE TRANSPORTE | 15/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 77.09 | 85.00 |
| 2023-010232 | SERVICIO | GASTOS DE TRANSPORTE | 15/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 50.68 | 56.00 |
| 2023-010233 | SERVICIO | GASTOS DE TRANSPORTE | 15/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 63.36 | 70.00 |
| 2023-010286 | SERVICIO | PARKING | 15/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-009914 | SERVICIO | GASTOS LIMPIEZA | 16/01/2023 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.89 | 1,912.00 |
| 2023-010169 | SERVICIO | TASAS ACREDITACION CFC | 16/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009908 | SERVICIO | TASAS ACREDITACION CFC | 16/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 86.80 | 86.80 |
| 2023-009912 | SERVICIO | TASAS ACREDITACION CFC | 16/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009915 | SERVICIO | GASTOS DE ALOJAMIENTO | 16/01/2023 | B24366502 | PARQUE RESIDENCIAL DEL BIERZO S.L. (HOTEL PONFERRADA PLAZA) | 63.18 | 69.00 |
| 2023-009909 | SERVICIO | TASAS ACREDITACION CFC | 16/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009948 | SERVICIO | GASTOS EECC | 16/01/2023 | 09725724J | FELIPE SANTIAGO FERNANDEZ VAZQUEZ | 3,000.00 | 3,180.00 |
| 2023-009916 | SUMINISTRO | MATERIAL DE LIMPIEZA | 16/01/2023 | E42197855 | EL CORTE ASIATICO C.B. | 4.96 | 6.00 |
| 2023-010117 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 16/02/2023 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 456.92 | 553.00 |
| 2023-010122 | SERVICIO | GASTOS ENSAYO CLINICO | 16/02/2023 | B47767298 | LEKKER&VIDA S.L. | 4,567.06 | 5,526.00 |
| 2023-010113 | SUMINISTRO | MATERIAL MEDICO | 16/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 118.36 | 143.00 |
| 2023-010111 | SERVICIO | GASTOS DE TRANSPORTE | 16/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2023-010110 | SERVICIO | GASTOS DE TRANSPORTE | 16/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2023-010123 | SERVICIO | GASTOS ENSAYO CLINICO | 16/02/2023 | B47767298 | LEKKER&VIDA S.L. | 968.87 | 1,172.00 |
| 2023-010086 | SERVICIO | TASAS ACREDITACION CFC | 16/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010269 | SERVICIO | CAFETERIA | 16/03/2023 | 71018223L | MARIA DEL CARMEN PEREZ ROJO | 494.54 | 544.00 |
| 2023-010247 | SERVICIO | GASTOS EECC | 16/03/2023 | 12778267L | ALBERTO PEREZ RUBIO | 14,900.00 | 15,794.00 |
| 2023-010289 | SERVICIO | PARKING | 16/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010244 | SUMINISTRO | MATERIAL DE LABORATORIO | 16/03/2023 | B47030739 | J.L. ASENSIO S.L. | 628.78 | 761.00 |
| 2023-010241 | SERVICIO | GASTOS DE ALOJAMIENTO | 16/03/2023 | B47066100 | INGENIA DIMILEX S.L. (ELE-ENARA BOUTIQUE HOTEL) | 274.00 | 274.00 |
| 2023-010288 | SERVICIO | PARKING | 16/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.35 |
| 2023-010246 | SUMINISTRO | MATERIAL INFORMATICO | 16/03/2023 | B42139717 | ITS DUERO S.L. | 329.36 | 399.00 |
| 2023-009983 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 17/01/2023 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 485.69 | 588.00 |
| 2023-009928 | SUMINISTRO | MATERIAL DE PAPELERIA | 17/01/2023 | B47203468 | CASA AMBROSIO RODRIGUEZ S.L. | 2,585.00 | 3,127.85 |
| 2023-010112 | SUMINISTRO | MATERIAL INFORMATICO | 17/02/2023 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 871.87 | 1,055.00 |
| 2023-010129 | SERVICIO | GASTOS DE TRANSPORTE | 17/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | -28.27 | -31.00 |
| 2023-010142 | SERVICIO | INSCRIPCION CURSO | 17/02/2023 | G60594009 | FUNDACIO HOSPITAL UNIVERSITARI VALL D'HEBRON INSTITUT DE RECERCA (VHIR) | 125.00 | 125.00 |
| 2023-010275 | SUMINISTRO | MATERIAL OFICINA | 17/03/2023 | 07803401F | ANDRES GONZALEZ YAGÜE | 595.84 | 721.00 |
| 2023-010248 | SERVICIO | GASTOS DE TRANSPORTE | 17/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2023-010243 | SERVICIO | TASAS ACREDITACION CFC | 17/03/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010240 | SERVICIO | INSCRIPCION CURSO | 17/03/2023 | B72690829 | AM CONFERENCES & MEETINGS S.L. | 490.91 | 540.00 |
| 2023-010240 | SERVICIO | INSCRIPCION CURSO | 17/03/2023 | B72690829 | AM CONFERENCES & MEETINGS S.L. | 289.26 | 350.00 |
| 2023-009940 | SUMINISTRO | MATERIAL DE PAPELERIA | 18/01/2023 | B24421539 | DAVIDOWN LEON S.L. | 27.00 | 33.00 |
| 2023-010015 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/01/2023 | B47635693 | LA PEQUEÑA VILLA 2008 S.L. | 136.36 | 150.00 |
| 2023-009967 | SUMINISTRO | MATERIAL DE TELEFONIA | 18/01/2023 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 216.00 | 261.36 |
| 2023-009966 | SUMINISTRO | MATERIAL DE TELEFONIA | 18/01/2023 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 216.00 | 261.36 |
| 2023-009945 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/01/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 220.45 | 220.00 |
| 2023-009944 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/01/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 220.45 | 220.45 |
| 2023-009922 | SUMINISTRO | GASOLEO | 18/01/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 47.37 | 57.31 |
| 2023-009932 | SUMINISTRO | MATERIAL INFORMATICO | 18/01/2023 | B42139717 | ITS DUERO S.L. | 41.50 | 50.00 |
| 2023-009934 | SUMINISTRO | MATERIAL INFORMATICO | 18/01/2023 | B42139717 | ITS DUERO S.L. | 19.01 | 23.00 |
| 2023-009951 | SUMINISTRO | GASOLEO | 19/01/2023 | B42124065 | GAS HOME S.L. | 2,566.00 | 3,105.00 |
| 2023-009946 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/01/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 219.60 | 219.60 |
| 2023-009943 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/01/2023 | B86610599 | HOFFMANN EITLE S.L.U. | 1,670.18 | 1,670.18 |
| 2023-009963 | SERVICIO | TELEFONIA | 19/01/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 37.00 | 45.00 |
| 2023-009964 | SERVICIO | TELEFONIA | 19/01/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 55.00 | 66.00 |
| 2023-009965 | SERVICIO | TELEFONIA | 19/01/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 80.00 | 96.00 |
| 2023-010116 | SERVICIO | TELEFONIA | 19/02/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 82.00 | 99.00 |
| 2023-010115 | SERVICIO | TELEFONIA | 19/02/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 37.00 | 45.00 |
| 2023-010114 | SERVICIO | TELEFONIA | 19/02/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 57.00 | 69.00 |
| 2023-010261 | SERVICIO | TELEFONIA | 19/03/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 37.00 | 45.00 |
| 2023-010260 | SERVICIO | TELEFONIA | 19/03/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 58.00 | 70.00 |
| 2023-010259 | SERVICIO | TELEFONIA | 19/03/2023 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 83.00 | 100.00 |
| 2023-010099 | SERVICIO | PARKING | 20/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.15 | 1.15 |
| 2023-009920 | SUMINISTRO | GASOLEO | 20/01/2023 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 40.03 | 48.00 |
| 2023-009925 | SUMINISTRO | MATERIAL DE LIBRERÍA | 20/01/2023 | A26137729 | SANTOS OCHOA S.A. | 50.50 | 52.51 |
| 2023-009937 | SUMINISTRO | MATERIAL DE LABORATORIO | 20/01/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 182.20 | 238.61 |
| 2023-009942 | SERVICIO | TASAS ACREDITACION CFC | 20/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010102 | SERVICIO | PARKING | 20/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2023-010101 | SERVICIO | PARKING | 20/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.40 | 0.40 |
| 2023-010100 | SERVICIO | PARKING | 20/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.15 | 0.15 |
| 2023-010000 | SERVICIO | GASTOS DE ALOJAMIENTO | 20/01/2023 | A28229813 | VIAJES EL CORTE INGLES S.A. | 203.64 | 224.00 |
| 2023-010125 | SERVICIO | INSCRIPCION CURSO | 20/02/2023 | G84646421 | FUNDACION SOCIEDAD ESPAÑOLA DE ANATOMIA PATOLOGICA | 485.00 | 485.00 |
| 2023-010126 | SERVICIO | TASAS ACREDITACION CFC | 20/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010141 | SERVICIO | GASTOS DE TRANSPORTE | 20/02/2023 | A28229813 | VIAJES EL CORTE INGLES S.A. | 644.00 | 708.00 |
| 2023-010147 | SUMINISTRO | MASCARILLAS | 20/02/2023 | B47780614 | CALL NOW S.L. | 155.40 | 155.40 |
| 2023-010147 | SUMINISTRO | MASCARILLAS | 20/02/2023 | B47780614 | CALL NOW S.L. | 6.00 | 7.26 |
| 2023-010149 | SUMINISTRO | MASCARILLAS | 20/02/2023 | B47780614 | CALL NOW S.L. | -161.40 | -161.40 |
| 2023-010176 | SERVICIO | GASTOS EECC | 20/02/2023 | 30407495T | MANUEL RODRIGUEZ PRIETO | 2,500.00 | 2,650.00 |
| 2023-010151 | SERVICIO | INSCRIPCION CURSO | 20/02/2023 | G84646421 | FUNDACION SOCIEDAD ESPAÑOLA DE ANATOMIA PATOLOGICA | 250.00 | 250.00 |
| 2023-010175 | SERVICIO | GASTOS EECC | 20/02/2023 | 30407495T | MANUEL RODRIGUEZ PRIETO | 10,500.00 | 11,130.00 |
| 2023-010255 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 75.67 | 83.00 |
| 2023-010254 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010253 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010252 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010251 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2023-010250 | SUMINISTRO | MATERIAL DE LABORATORIO | 20/03/2023 | A78913993 | RS COMPONENTS | 242.11 | 293.00 |
| 2023-010256 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 75.67 | 83.00 |
| 2023-010257 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 19.54 | 21.50 |
| 2023-010276 | SUMINISTRO | MATERIAL INFORMATICO | 20/03/2023 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 1,105.79 | 1,338.00 |
| 2023-010273 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 19.54 | 21.50 |
| 2023-010272 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 65.86 | 72.00 |
| 2023-010271 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 19.46 | 21.00 |
| 2023-010270 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 19.46 | 21.00 |
| 2023-010264 | SUMINISTRO | MATERIAL DE LIMPIEZA | 20/03/2023 | ESN0186600C | AMAZON BUSINESS EU S.A.R.L. | 14.87 | 14.87 |
| 2023-010262 | SERVICIO | GASTOS DE ALOJAMIENTO | 20/03/2023 | B82865668 | AC HOTEL PONFERRADA S.L.U. | 82.00 | 90.20 |
| 2023-010258 | SERVICIO | GASTOS DE TRANSPORTE | 20/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 65.86 | 72.00 |
| 2023-009980 | SUMINISTRO | MATERIAL DE LABORATORIO | 21/01/2023 | A58710740 | PALEX MEDICAL S.A. | 10,400.00 | 12,584.00 |
| 2023-009981 | SUMINISTRO | MATERIAL DE LABORATORIO | 21/01/2023 | A58710740 | PALEX MEDICAL S.A. | 1,728.00 | 1,728.00 |
| 2023-010297 | SUMINISTRO | MATERIAL INFORMATICO | 21/02/2023 | PL5263305372 | SIA ATD BALTICS | -288.43 | -288.43 |
| 2023-010140 | SUMINISTRO | MATERIAL INFORMATICO | 21/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 261.02 | 316.00 |
| 2023-010138 | SUMINISTRO | MATERIAL INFORMATICO | 21/02/2023 | PL5263305372 | SIA ATD BALTICS | 288.43 | 288.43 |
| 2023-010133 | SUMINISTRO | MATERIAL INFORMATICO | 21/02/2023 | DE814584193 | AMAZON EU S.A.R.L. NIEDERLASSUNG DEUTSCHLAND | 69.39 | 69.39 |
| 2023-010132 | SUMINISTRO | MATERIAL MEDICO | 21/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 30.00 | 36.30 |
| 2023-010131 | SUMINISTRO | MATERIAL MEDICO | 21/02/2023 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 10.00 | 12.10 |
| 2023-010130 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/02/2023 | 16799823W | JUAN CARLOS GONZALEZ RUIZ (AUTOSERVICIO CARLOS) | 39.50 | 43.45 |
| 2023-010182 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/02/2023 | A47080734 | LA PARRILLA DE SAN LORENZO S.A. | 652.69 | 718.00 |
| 2023-010290 | SERVICIO | PARKING | 21/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2023-010294 | SUMINISTRO | MATERIAL INFORMATICO | 21/03/2023 | N7201641C | SHENZHENSHITAIKETAIKEKEJIYOUXIANGONGSI | 66.00 | 65.99 |
| 2023-010249 | SUMINISTRO | MATERIAL DE LIMPIEZA | 21/03/2023 | A08749079 | KARCHER S.A. | 204.04 | 247.00 |
| 2023-010267 | SERVICIO | GASTOS DE TRANSPORTE | 21/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 38.27 | 42.00 |
| 2023-010265 | SERVICIO | TASAS ACREDITACION CFC | 21/03/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010274 | SERVICIO | MANTENIMIENTO INFORMATICO | 21/03/2023 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 146.20 | 177.00 |
| 2023-010268 | SERVICIO | GASTOS DE TRANSPORTE | 21/03/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 47.86 | 53.00 |
| 2023-010139 | SUMINISTRO | MATERIAL INFORMATICO | 22/02/2023 | | SHENZHENSHIYISHISAIERDIANZIYOUXIANGONGSI | 20.98 | 20.98 |
| 2023-010143 | SERVICIO | TASAS ACREDITACION CFC | 22/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010204 | SUMINISTRO | MATERIAL DE LABORATORIO | 22/02/2023 | PT508432901 | NZYTECH LDA. | 146.40 | 146.40 |
| 2023-010144 | SERVICIO | ELECTRICISTA | 22/02/2023 | 16794293S | JOSE MARIA GONZALO MURO (ELECTRICIDAD GONZALO COLOMA) | 2,457.00 | 2,972.97 |
| 2023-010154 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/02/2023 | 12324629X | SOTERO MONTERO HERNANDEZ (CAFETERIA CONSEJ. SANIDAD) | 28.50 | 31.35 |
| 2023-010296 | SUMINISTRO | MATERIAL INFORMATICO | 22/03/2023 | ESN0186600C | AMAZON BUSINESS EU S.A.R.L. | 59.92 | 59.92 |
| 2023-010293 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/03/2023 | B47032313 | PACAJ S.L. (CAFETERIA FACULTAD DE MEDICINA) | 1,140.00 | 1,254.00 |
| 2023-010291 | SERVICIO | PARQUET | 22/03/2023 | 16796237G | MIGUEL ANGEL GOMEZ ALDEA (PARQUETS Y TARIMAS GOMEZ) | 10,490.00 | 12,692.90 |
| 2023-010327 | SERVICIO | LAVANDERIA | 22/03/2023 | B42199562 | ALAMO 2011 S.L. | 26.80 | 32.00 |
| 2023-010172 | SERVICIO | GASTOS DE TRANSPORTE | 23/01/2023 | B47332820 | VIAJES DORAL S.L. | 1,081.15 | 1,189.00 |
| 2023-009962 | SERVICIO | NOTARIA | 23/01/2023 | 12365901C | LUIS RAMOS TORRES | 102.17 | 111.90 |
| 2023-009961 | SERVICIO | NOTARIA | 23/01/2023 | 12365901C | LUIS RAMOS TORRES | 102.17 | 111.90 |
| 2023-009960 | SERVICIO | NOTARIA | 23/01/2023 | 12365901C | LUIS RAMOS TORRES | 184.50 | 206.73 |
| 2023-009926 | SERVICIO | INSCRIPCION CURSO | 23/01/2023 | E31811003 | MAPEN CURSOS DE FORMACION | 1,500.00 | 1,500.00 |
| 2023-009959 | SERVICIO | NOTARIA | 23/01/2023 | 12365901C | LUIS RAMOS TORRES | 165.27 | 187.66 |
| 2023-009958 | SERVICIO | MATERIAL DE LABORATORIO | 23/01/2023 | B74689388 | BIOQUOCHEM S.L. | 199.00 | 240.79 |
| 2023-009952 | SERVICIO | MANTENIMIENTO ASCENSOR | 23/01/2023 | A50001726 | SCHINDLER S.A. | 706.67 | 855.00 |
| 2023-009938 | SERVICIO | CUOTA SOCIO | 23/01/2023 | CHE376587852 | EUROPEAN SOCIETY OF REGIONAL ANAESTHESIA AND PAIN THERAPY | 130.00 | 130.00 |
| 2023-010172 | SERVICIO | GASTOS DE TRANSPORTE | 23/01/2023 | B47332820 | VIAJES DORAL S.L. | 38.26 | 46.00 |
| 2023-010173 | SERVICIO | GASTOS DE TRANSPORTE | 23/02/2023 | B47332820 | VIAJES DORAL S.L. | 1,174.98 | 1,174.98 |
| 2023-010153 | SERVICIO | INSCRIPCION CURSO | 23/02/2023 | B23432933 | FORMACION ALCALA S.L. | 225.00 | 225.00 |
| 2023-010146 | SERVICIO | TASAS ACREDITACION CFC | 23/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010145 | SERVICIO | GASTOS DE ALOJAMIENTO | 23/02/2023 | B47690383 | SANTACATA S.L. (HOTEL EL COLOQUIO DE LOS PERROS) | 130.90 | 144.00 |
| 2023-010307 | SUMINISTRO | MATERIAL DE LABORATORIO | 23/03/2023 | A58710740 | PALEX MEDICAL S.A. | 10,400.00 | 12,584.00 |
| 2023-010311 | SERVICIO | MATERIAL INFORMATICO | 23/03/2023 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 451.00 | 545.71 |
| 2023-010305 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/03/2023 | B82627159 | DULCERIA VILLA MEDINA S.L. | 755.00 | 830.50 |
| 2023-010304 | SERVICIO | GASTOS DE ALOJAMIENTO | 23/03/2023 | B15967110 | BARCELO LEON CONDE LUNA | 1,090.91 | 1,200.00 |
| 2023-010303 | SERVICIO | TAXI | 23/03/2023 | 09792242S | GERARDO CASTRESANA OTERO | 300.00 | 363.00 |
| 2023-010316 | SERVICIO | GASTOS DE ALOJAMIENTO | 23/03/2023 | A58511882 | NH HOTELES ESPAÑA S.A. | 85.38 | 94.00 |
| 2023-009917 | SERVICIO | INSCRIPCION CURSO | 24/01/2023 | G57526907 | CURSOS DE INTUBACION | 385.00 | 385.00 |
| 2023-009918 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 29.36 | 32.00 |
| 2023-009919 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 38.09 | 42.00 |
| 2023-009924 | SUMINISTRO | CALEFACTOR | 24/01/2023 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 29.74 | 36.00 |
| 2023-009935 | SUMINISTRO | MATERIAL DE LABORATORIO | 24/01/2023 | #¡REF! | MERCK LIFE SCIENCE S.L.U. | 107.12 | 130.00 |
| 2023-010135 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | W0071513F | RYANAIR DAC | 130.96 | 130.96 |
| 2023-009998 | SERVICIO | GASTOS EECC | 24/01/2023 | B24458556 | ASINCAL CONSULTORES DE INGENIERIA Y CALIDAD S.L. | 3,412.50 | 4,129.00 |
| 2023-009987 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 36.27 | 40.00 |
| 2023-009986 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 36.27 | 40.00 |
| 2023-009985 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 210.38 | 210.38 |
| 2023-009984 | SERVICIO | GASTOS DE TRANSPORTE | 24/01/2023 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 210.38 | 210.38 |
| 2023-009953 | SERVICIO | PUBLICACIONES | 24/01/2023 | | PROOF-READING-SERVICE.COM LTD. | 92.37 | 92.37 |
| 2023-009936 | SUMINISTRO | MATERIAL DE LABORATORIO | 24/01/2023 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 1,137.60 | 1,424.90 |
| 2023-010163 | SUMINISTRO | LIBROS | 24/02/2023 | A28444461 | EDITORIAL MEDICA PANAMERICANA S.A. | 2,019.15 | 2,100.00 |
| 2023-010160 | SERVICIO | TASAS ACREDITACION CFC | 24/02/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010159 | SERVICIO | GASTOS DE TRANSPORTE | 24/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 36.86 | 41.00 |
| 2023-010158 | SERVICIO | GASTOS DE TRANSPORTE | 24/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 17.50 | 19.25 |
| 2023-010320 | SERVICIO | PARKING | 24/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2023-010302 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/03/2023 | B24338568 | HOSTELEON S.L. | 3,409.09 | 3,750.00 |
| 2023-010330 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/03/2023 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 2,600.00 | 2,860.00 |
| 2023-009970 | SERVICIO | SERVICIO TAXI | 25/01/2023 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 272.73 | 300.00 |
| 2023-009954 | SERVICIO | TASAS ACREDITACION CFC | 25/01/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-009955 | SERVICIO | GASTOS DE TRANSPORTE | 25/01/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 78.32 | 86.00 |
| 2023-009957 | SERVICIO | GASTOS DE ALOJAMIENTO | 25/01/2023 | B24366502 | PARQUE RESIDENCIAL DEL BIERZO S.L. (HOTEL PONFERRADA PLAZA) | 123.63 | 136.00 |
| 2023-009956 | SERVICIO | GASTOS DE TRANSPORTE | 25/01/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 83.18 | 91.00 |
| 2023-010324 | SERVICIO | GASTOS DE ALOJAMIENTO | 25/03/2023 | B31096399 | HOTEL SANCHO RAMIREZ S.L. | 556.60 | 612.00 |
| 2023-010002 | SERVICIO | TASAS REGISTRO FUNDACIONES | 26/01/2023 | S4711001J | CONSEJERIA DE ECONOMIA Y HACIENDA | 20.20 | 20.20 |
| 2023-009975 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/01/2023 | B47642152 | EL MAJAO DE SEBI S.L. | 79.82 | 88.00 |
| 2023-009988 | SERVICIO | INSCRIPCION CURSO | 26/01/2023 | G80065279 | FUNDACION UNIVERSIDAD AUTONOMA DE MADRID | 100.00 | 100.00 |
| 2023-009973 | SERVICIO | GASTOS DE TRANSPORTE | 26/01/2023 | A28229813 | VIAJES EL CORTE INGLES S.A. | 260.33 | 315.00 |
| 2023-009968 | SUMINISTRO | GASOLEO | 26/01/2023 | B02950095 | HERCAL EXPRESS S.L. | 28.34 | 34.00 |
| 2023-010055 | SERVICIO | GASTOS EECC | 26/01/2023 | 71437593F | LOURDES GARCIA BUENO | 1,890.00 | 2,003.40 |
| 2023-010162 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/02/2023 | B47787783 | 03HACHE COMUNICACION S.L. | 180.00 | 217.80 |
| 2023-010298 | SERVICIO | CUOTA | 26/03/2023 | G82454406 | CONSEJO ESPAÑOL DE RESUCITACION CARDIOPULMONAR | 800.00 | 800.00 |
| 2023-010094 | SERVICIO | PARKING | 27/01/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.85 | 1.85 |
| 2023-009989 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/01/2023 | B47764667 | LA DAMA DE LA MOTILLA S.L. | 5,161.82 | 5,678.00 |
| 2023-009974 | SUMINISTRO | LIBROS | 27/01/2023 | 09318875B | CARLOS GUTIERREZ MARTIN | 3,704.81 | 3,853.00 |
| 2023-010156 | SERVICIO | GASTOS DE TRANSPORTE | 27/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 26.45 | 29.00 |
| 2023-010157 | SERVICIO | GASTOS DE TRANSPORTE | 27/02/2023 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 33.36 | 37.00 |
| 2023-010179 | SERVICIO | GASTOS DE TRANSPORTE | 27/02/2023 | B47332820 | VIAJES DORAL S.L. | 90.55 | 100.00 |
| 2023-010179 | SERVICIO | GASTOS DE TRANSPORTE | 27/02/2023 | B47332820 | VIAJES DORAL S.L. | 15.31 | 19.00 |
| 2023-010181 | SUMINISTRO | MATERIAL MEDICO | 27/02/2023 | A28610889 | SANROSAN S.A. | 3,937.50 | 4,764.00 |
| 2023-010155 | SERVICIO | INSCRIPCION CURSO | 27/02/2023 | A28854180 | VIAJES OASIS S.A. | 115.70 | 140.00 |
| 2023-010266 | SERVICIO | INSCRIPCION CURSO | 27/02/2023 | A28141877 | VIAJES ABREU S.A.U. | 360.00 | 360.00 |
| 2023-010313 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/03/2023 | A59376574 | SERUNION S.A.U. | 975.00 | 1,073.00 |
| 2023-010308 | SERVICIO | INSCRIPCION CURSO | 27/03/2023 | A81440273 | ERGON TIME S.A. | 181.82 | 220.00 |
| 2023-010315 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/03/2023 | B37471497 | PLAZA MAYOR DE HOSTELERIA 2008 S.L.U. | 135.91 | 150.00 |
| 2023-010329 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/03/2023 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 97.50 | 102.00 |
| 2023-010308 | SERVICIO | INSCRIPCION CURSO | 27/03/2023 | A81440273 | ERGON TIME S.A. | 32.73 | 36.00 |
| 2023-010326 | SUMINISTRO | GASOLEO | 27/03/2023 | B37003407 | MANUEL LORENZO E HIJOS S.L. | 55.52 | 67.00 |
| 2023-009969 | SERVICIO | PUBLICACIONES | 28/01/2023 | CHE115694943 | MDPI AG | 2,268.74 | 2,268.74 |
| 2023-009982 | SERVICIO | GASTOS DE ALOJAMIENTO | 28/01/2023 | B81549974 | PROMOTORA LUSA ESPAÑOLA DE NEGOCIOS S.L. | 93.82 | 103.00 |
| 2023-010014 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/01/2023 | A24025744 | CYMOTSA | 51.25 | 62.00 |
| 2023-010189 | SERVICIO | FLORISTERIA | 28/02/2023 | F47363452 | VIVERO RABADAN AYUSO S.A.T. | 45.82 | 50.00 |
| 2023-010190 | SERVICIO | MATERIAL DE IMPRENTA | 28/02/2023 | 09346596V | PILAR SOLA PIZARRO | 84.25 | 102.00 |
| 2023-010351 | SERVICIO | SERVICIOS INFORMATICOS | 28/02/2023 | B88296777 | PEPA CREATIVE GROUP S.L. | 250.00 | 302.50 |
| 2023-010167 | SERVICIO | RENTING COCHE | 28/02/2023 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2023-010171 | SUMINISTRO | GASOLEO | 28/02/2023 | B42124065 | GAS HOME S.L. | 325.70 | 394.00 |
| 2023-010222 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/02/2023 | A59376574 | SERUNION S.A.U. | 252.00 | 277.20 |
| 2023-010209 | SUMINISTRO | MATERIAL DE LABORATORIO | 28/02/2023 | B47363338 | QUIMILID S.L. | 39.80 | 48.00 |
| 2023-010208 | SERVICIO | TELEFONIA | 28/02/2023 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.00 | 0.00 |
| 2023-010203 | SERVICIO | TELEFONIA | 28/02/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 122.57 | 148.00 |
| 2023-010187 | SERVICIO | ALQUILER FOTOCOPIADORA | 28/02/2023 | B42139717 | ITS DUERO S.L. | 343.65 | 416.00 |
| 2023-010184 | SUMINISTRO | MATERIAL DE PAPELERIA | 28/02/2023 | B42177832 | SORIA ESCOLAR S.L. | 15.67 | 19.00 |
| 2023-010177 | SERVICIO | MENSAJERIA | 28/02/2023 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 349.12 | 422.00 |
| 2023-010174 | SERVICIO | ALMACENAMIENTO | 28/02/2023 | B42166181 | FRI-OLVEGA S.L. | 307.70 | 372.00 |
| 2023-010170 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/02/2023 | Y7718508K | MARCIA CRISTINA LIMA | 2,071.64 | 2,507.00 |
| 2023-010418 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/03/2023 | A47080734 | LA PARRILLA DE SAN LORENZO S.A. | 746.37 | 821.00 |
| 2023-010416 | SUMINISTRO | MATERIAL DE LABORATORIO | 28/03/2023 | A08255317 | MESSER IBERICA DE GASES S.A. UNIPERSONAL | 136.20 | 165.00 |
| 2023-010370 | SUMINISTRO | GASOLEO | 28/03/2023 | B42124065 | GAS HOME S.L. | 846.72 | 1,025.00 |
| 2023-010368 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/03/2023 | 12382184L | IGNACIO FERNANDEZ ALONSO (LA ROSADA RESTAURANTE) | 90.91 | 100.00 |
| 2023-010323 | SERVICIO | PARKING | 28/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010321 | SERVICIO | PARKING | 28/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2023-010319 | SERVICIO | MATERIAL DE LABORATORIO | 28/03/2023 | B62362041 | LGC STANDARDS S.L.U. | 1,264.00 | 1,529.44 |
| 2023-010314 | SERVICIO | GASTOS DE ALOJAMIENTO | 28/03/2023 | B47690383 | SANTACATA S.L. (HOTEL EL COLOQUIO DE LOS PERROS) | 215.45 | 237.00 |
| 2023-010322 | SERVICIO | PARKING | 28/03/2023 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2023-010312 | SERVICIO | TASAS ACREDITACION CFC | 28/03/2023 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2023-010317 | SERVICIO | INSCRIPCION CURSO | 29/03/2023 | DE142299489 | CONGREX SWITZERLAND LTD. | 1,225.00 | 1,225.00 |
| 2023-009991 | SERVICIO | SERVICIOS INFORMATICOS | 30/01/2023 | B88296777 | PEPA CREATIVE GROUP S.L. | 250.00 | 302.50 |
| 2023-010023 | SUMINISTRO | GASOLEO | 30/01/2023 | B02950095 | HERCAL EXPRESS S.L. | 54.58 | 66.00 |
| 2023-010012 | SERVICIO | MANTENIMIENTO EDIFICIO | 30/01/2023 | B42166629 | CONSTRUCCIONES JIMENEZ XAMER S.L. | 781.00 | 945.01 |
| 2023-010011 | SERVICIO | MANTENIMIENTO EDIFICIO | 30/01/2023 | B42166629 | CONSTRUCCIONES JIMENEZ XAMER S.L. | 7,535.00 | 9,117.35 |
| 2023-009990 | SERVICIO | GASTOS DE ALOJAMIENTO | 30/01/2023 | B24366502 | PARQUE RESIDENCIAL DEL BIERZO S.L. (HOTEL PONFERRADA PLAZA) | 126.36 | 139.00 |
| 2023-010043 | SERVICIO | GASTOS ENSAYO CLINICO | 30/01/2023 | B47767298 | LEKKER&VIDA S.L. | 5,014.58 | 6,068.00 |
| 2023-009979 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/01/2023 | B47618590 | CAMPOGRANDE TAPAS S.L. | 115.09 | 127.00 |
| 2023-010332 | SERVICIO | GASTOS DE TRANSPORTE | 30/03/2023 | A85850934 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 415.22 | 415.00 |
| 2023-010444 | SERVICIO | GASTOS DE TRANSPORTE | 30/03/2023 | A85850934 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 5.00 | 5.00 |
| 2023-010384 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/03/2023 | 10090350C | MARCOS BALBOA FERNANDEZ | 6,000.00 | 6,000.00 |
| 2023-010358 | SERVICIO | AUDITORIA | 30/03/2023 | 31871144K | ALEJANDRA NUÑO ACEBAL | 7,275.00 | 7,711.50 |
| 2023-010328 | SUMINISTRO | MATERIAL MEDICO | 30/03/2023 | A74201534 | SUMINISTROS MEDICOS DEL NORTE S.A.U. | 4,131.50 | 4,999.00 |
| 2023-010331 | SERVICIO | GASTOS DE TRANSPORTE | 30/03/2023 | A85850934 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 415.22 | 415.22 |
| 2023-010357 | SERVICIO | MANTENIMIENTO VEHICULO | 30/03/2023 | A42009720 | TALLERES SEBAS S.A. | 1,417.41 | 1,715.00 |
| 2023-010355 | SERVICIO | ALQUILER AULAS | 30/03/2023 | Q4718001C | UNIVERSIDAD DE VALLADOLID | 2,330.90 | 2,330.90 |
| 2023-010334 | SERVICIO | SERVICIO AZAFATAS | 30/03/2023 | B24011850 | VIAJES LEONTUR S.L. | 2,050.00 | 2,050.00 |
| 2023-010032 | SERVICIO | TELEFONIA | 31/01/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 122.57 | 148.00 |
| 2023-009939 | SERVICIO | SERVICIOS JURIDICOS | 31/01/2023 | 13149139Q | PEREZ MARTIN-ESCUDERO ABOGADOS | 300.00 | 318.00 |
| 2023-009976 | SUMINISTRO | GASOLEO | 31/01/2023 | B42124065 | GAS HOME S.L. | 78.88 | 95.45 |
| 2023-010188 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/01/2023 | A59376574 | SERUNION S.A.U. | 315.00 | 346.50 |
| 2023-010168 | SERVICIO | SERVICIO DE SEGURIDAD | 31/01/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 142.23 | 172.00 |
| 2023-010148 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/01/2023 | B47311220 | HOSTAL SARDON S.L. | 28.18 | 31.00 |
| 2023-010134 | SERVICIO | SERVICIO DE SEGURIDAD | 31/01/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 0.00 | 0.00 |
| 2023-010041 | SERVICIO | TELEFONIA | 31/01/2023 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.00 | 0.00 |
| 2023-010029 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/01/2023 | B42177832 | SORIA ESCOLAR S.L. | 266.35 | 322.00 |
| 2023-010027 | SUMINISTRO | GASOLEO | 31/01/2023 | B47311436 | DISCARPE S.L. | 55.39 | 67.00 |
| 2023-009997 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/01/2023 | B42139717 | ITS DUERO S.L. | 380.66 | 461.00 |
| 2023-009996 | SERVICIO | MENSAJERIA | 31/01/2023 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 595.64 | 721.00 |
| 2023-009992 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/01/2023 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 336.40 | 370.04 |
| 2023-009978 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/01/2023 | Y7718508K | MARCIA CRISTINA LIMA | 1,700.60 | 2,058.00 |
| 2023-009977 | SERVICIO | RENTING COCHE | 31/01/2023 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2023-010350 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/03/2023 | A59376574 | SERUNION S.A.U. | 252.00 | 277.20 |
| 2023-010352 | SERVICIO | SERVICIOS INFORMATICOS | 31/03/2023 | B88296777 | PEPA CREATIVE GROUP S.L. | 250.00 | 302.50 |
| 2023-010353 | SUMINISTRO | MATERIAL DE LABORATORIO | 31/03/2023 | B47363338 | QUIMILID S.L. | 249.27 | 302.00 |
| 2023-010356 | SERVICIO | TRANSPORTE MATERIAL | 31/03/2023 | B42140343 | MOCHUELO JAM S.L. | 312.00 | 377.52 |
| 2023-010360 | SERVICIO | SERVICIO DE SEGURIDAD | 31/03/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 257.74 | 312.00 |
| 2023-010361 | SERVICIO | TELEFONIA | 31/03/2023 | 16791073S | JESUS LISO HERRERO (CTELEC) | 122.57 | 148.00 |
| 2023-010373 | SERVICIO | TELEFONIA | 31/03/2023 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.00 | 0.00 |
| 2023-010349 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/03/2023 | B24614570 | DICOPAPEL S.L. | 636.16 | 770.00 |
| 2023-010347 | SERVICIO | MENSAJERIA | 31/03/2023 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 201.07 | 243.00 |
| 2023-010344 | SERVICIO | ALMACENAMIENTO | 31/03/2023 | B42166181 | FRI-OLVEGA S.L. | 469.65 | 568.00 |
| 2023-010343 | SUMINISTRO | MATERIAL INFORMATICO | 31/03/2023 | LU20944528 | AMAZON MEDIA EU S.A.R.L. | 41.31 | 50.00 |
| 2023-010340 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/03/2023 | B42139717 | ITS DUERO S.L. | 281.55 | 341.00 |
| 2023-010339 | SERVICIO | AUDITORIA FORENSE | 31/03/2023 | B24208100 | PROCONSI S.L. | 1,845.00 | 2,232.00 |
| 2023-010337 | SUMINISTRO | GASOLEO | 31/03/2023 | B42124065 | GAS HOME S.L. | 431.31 | 522.00 |
| 2023-010325 | SERVICIO | RENTING COCHE | 31/03/2023 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2023-010318 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/03/2023 | Y7718508K | MARCIA CRISTINA LIMA | 2,821.49 | 3,414.00 |
| 2023-010398 | SERVICIO | INSCRIPCION CURSO | 31/03/2023 | IT00138649991 | V.M.C. SASU | 204.92 | 250.00 |
