Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015...

137
Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art. 9 DPCM 22/09/2014 e dell'art. 33 D.Lgs n. 33/2013 e s.i.m. Data Reg Descrizione Forn/Clie Data Doc Importo Data Protocollo Data Scad Data Ord Data Riscontro GG_pag GG_Imp 14-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 92,4 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -92,40 04-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 286,28 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -286,28 07-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 299,78 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -299,78 20-mag-15 BULCIOLU NICLA CATERINA 05-mag-15 937,2 08-mag-15 07-lug-15 03-ago-15 07-ago-15 27 25.304,40 12-giu-15 FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-mag-15 2162,57 10-giu-15 08-set-15 31-lug-15 07-ago-15 -39 -84.340,23 12-mag-15 BIO FOOD 30-apr-15 89,88 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.055,92 07-mag-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 28-apr-15 25,78 29-apr-15 28-giu-15 11-ago-15 13-ago-15 44 1.134,32 04-set-15 PINCAR S.R.L. 02-lug-15 133,08 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -1.996,20 30-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,29 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.875,02 12-giu-15 BIO FOOD 31-mag-15 89,99 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.969,67 13-apr-15 MEDICAL S.p.A. 27-feb-15 8280 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 157.320,00 13-apr-15 MEDICAL S.p.A. 27-feb-15 2488,8 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 47.287,20 13-apr-15 MEDICAL S.p.A. 27-feb-15 23180 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 440.420,00 13-apr-15 MEDICAL S.p.A. 27-feb-15 13651,8 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 259.384,20 14-lug-15 CARALIS SRL 17-giu-15 5002 18-giu-15 17-ago-15 03-set-15 10-set-15 17 85.034,00 13-lug-15 CONSCOOP CONS. COOP. PROD. E LAVORO 27-feb-15 9786,61 27-feb-15 28-apr-15 23-lug-15 31-lug-15 86 841.648,46 13-lug-15 CONSCOOP CONS. COOP. PROD. E LAVORO 27-feb-15 5928,2 27-feb-15 28-apr-15 23-lug-15 31-lug-15 86 509.825,20 13-apr-15 MEDICAL S.p.A. 27-feb-15 864,16 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 16.419,04 09-ott-14 TAMPONI FKT SRL 30-set-14 3622,23 07-ott-14 06-dic-14 02-set-15 15-set-15 270 978.002,10 28-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 29,31 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 1.758,60 28-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 221,78 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 13.306,80 28-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 30,2 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 1.812,00 22-giu-15 VACUTEST KIMA SRL 30-set-14 268,4 16-ott-14 15-dic-14 20-lug-15 27-lug-15 217 58.242,80 17-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 20-mar-15 158,18 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 158,18 06-lug-15 IBISQUS SRL 29-mag-15 3300 04-giu-15 02-set-15 21-ago-15 09-set-15 -12 -39.600,00 12-set-14 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI COMO 05-set-14 314,2 10-set-14 09-dic-14 09-lug-15 17-lug-15 212 66.610,40 29-giu-15 PROSTRAKAN S.R.L. A SOCIO UNICO 14-mag-15 988,68 16-mag-15 15-lug-15 21-lug-15 28-lug-15 6 5.932,08 18-mag-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 648,96 13-mag-15 12-lug-15 01-set-15 17-set-15 51 33.096,96 25-mag-15 ORTHOTECNICA SRL 27-feb-15 908,8 13-mag-15 12-lug-15 07-lug-15 13-lug-15 -5 -4.544,00 30-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,28 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.874,64 12-giu-15 BIO FOOD 31-mag-15 88,78 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.929,74 10-set-15 SVAS BIOSANA SPA 20-lug-15 2635,2 20-lug-15 18-set-15 21-set-15 25-set-15 3 7.905,60 31-lug-15 ITM TELEMATICA SRL 07-lug-15 13159,21 24-lug-15 22-set-15 27-ago-15 08-set-15 -26 -342.139,46 21-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 9153 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -292.896,00 21-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 2293,2 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -73.382,40 06-ago-15 TEVA ITALIA SRL 20-mar-15 155,1 07-apr-15 06-lug-15 19-ago-15 09-set-15 44 6.824,40 06-ago-15 TEVA ITALIA SRL 20-mar-15 6954 07-apr-15 06-lug-15 19-ago-15 09-set-15 44 305.976,00 07-apr-15 TEVA ITALIA SRL 27-mar-15 21,05 03-apr-15 02-lug-15 17-lug-15 27-lug-15 15 315,75 15-giu-15 TEVA ITALIA SRL 30-mar-15 205,14 03-apr-15 02-giu-15 17-lug-15 27-lug-15 45 9.231,30

Transcript of Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015...

Page 1: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art. 9 DPCM 22/09/2014 e dell'art. 33 D.Lgs n. 33/2013 e s.i.m.

Data Reg Descrizione Forn/Clie Data Doc Importo Data Protocollo Data Scad Data Ord Data Riscontro GG_pag GG_Imp14-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 92,4 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -92,4004-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 286,28 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -286,2807-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-lug-15 299,78 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -299,78

20-mag-15 BULCIOLU NICLA CATERINA 05-mag-15 937,2 08-mag-15 07-lug-15 03-ago-15 07-ago-15 27 25.304,40

12-giu-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-mag-15 2162,57 10-giu-15 08-set-15 31-lug-15 07-ago-15 -39 -84.340,23

12-mag-15 BIO FOOD 30-apr-15 89,88 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.055,9207-mag-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 28-apr-15 25,78 29-apr-15 28-giu-15 11-ago-15 13-ago-15 44 1.134,32

04-set-15 PINCAR S.R.L. 02-lug-15 133,08 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -1.996,2030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,29 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.875,0212-giu-15 BIO FOOD 31-mag-15 89,99 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.969,6713-apr-15 MEDICAL S.p.A. 27-feb-15 8280 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 157.320,0013-apr-15 MEDICAL S.p.A. 27-feb-15 2488,8 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 47.287,2013-apr-15 MEDICAL S.p.A. 27-feb-15 23180 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 440.420,0013-apr-15 MEDICAL S.p.A. 27-feb-15 13651,8 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 259.384,2014-lug-15 CARALIS SRL 17-giu-15 5002 18-giu-15 17-ago-15 03-set-15 10-set-15 17 85.034,0013-lug-15 CONSCOOP CONS. COOP. PROD. E LAVORO 27-feb-15 9786,61 27-feb-15 28-apr-15 23-lug-15 31-lug-15 86 841.648,4613-lug-15 CONSCOOP CONS. COOP. PROD. E LAVORO 27-feb-15 5928,2 27-feb-15 28-apr-15 23-lug-15 31-lug-15 86 509.825,2013-apr-15 MEDICAL S.p.A. 27-feb-15 864,16 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 16.419,0409-ott-14 TAMPONI FKT SRL 30-set-14 3622,23 07-ott-14 06-dic-14 02-set-15 15-set-15 270 978.002,10

28-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 29,31 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 1.758,6028-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 221,78 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 13.306,8028-apr-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 30,2 18-mar-15 17-mag-15 16-lug-15 27-lug-15 60 1.812,0022-giu-15 VACUTEST KIMA SRL 30-set-14 268,4 16-ott-14 15-dic-14 20-lug-15 27-lug-15 217 58.242,8017-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 20-mar-15 158,18 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 158,1806-lug-15 IBISQUS SRL 29-mag-15 3300 04-giu-15 02-set-15 21-ago-15 09-set-15 -12 -39.600,0012-set-14 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI COMO 05-set-14 314,2 10-set-14 09-dic-14 09-lug-15 17-lug-15 212 66.610,4029-giu-15 PROSTRAKAN S.R.L. A SOCIO UNICO 14-mag-15 988,68 16-mag-15 15-lug-15 21-lug-15 28-lug-15 6 5.932,08

18-mag-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 648,96 13-mag-15 12-lug-15 01-set-15 17-set-15 51 33.096,9625-mag-15 ORTHOTECNICA SRL 27-feb-15 908,8 13-mag-15 12-lug-15 07-lug-15 13-lug-15 -5 -4.544,00

30-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,28 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.874,6412-giu-15 BIO FOOD 31-mag-15 88,78 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.929,7410-set-15 SVAS BIOSANA SPA 20-lug-15 2635,2 20-lug-15 18-set-15 21-set-15 25-set-15 3 7.905,6031-lug-15 ITM TELEMATICA SRL 07-lug-15 13159,21 24-lug-15 22-set-15 27-ago-15 08-set-15 -26 -342.139,46

21-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 9153 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -292.896,0021-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 2293,2 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -73.382,4006-ago-15 TEVA ITALIA SRL 20-mar-15 155,1 07-apr-15 06-lug-15 19-ago-15 09-set-15 44 6.824,4006-ago-15 TEVA ITALIA SRL 20-mar-15 6954 07-apr-15 06-lug-15 19-ago-15 09-set-15 44 305.976,0007-apr-15 TEVA ITALIA SRL 27-mar-15 21,05 03-apr-15 02-lug-15 17-lug-15 27-lug-15 15 315,7515-giu-15 TEVA ITALIA SRL 30-mar-15 205,14 03-apr-15 02-giu-15 17-lug-15 27-lug-15 45 9.231,30

Page 2: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

11-mag-15 TEVA ITALIA SRL 30-mar-15 7381,74 03-apr-15 02-giu-15 17-lug-15 27-lug-15 45 332.178,3007-apr-15 TEVA ITALIA SRL 31-mar-15 1929,07 03-apr-15 02-giu-15 17-lug-15 27-lug-15 45 86.808,15

21-mag-15 TEVA ITALIA SRL 06-apr-15 2929,45 10-apr-15 09-giu-15 17-lug-15 27-lug-15 38 111.319,1021-mag-15 TEVA ITALIA SRL 08-apr-15 282,51 11-apr-15 10-giu-15 17-lug-15 27-lug-15 37 10.452,8713-mag-15 TEVA ITALIA SRL 13-apr-15 10985,47 16-apr-15 15-giu-15 17-lug-15 27-lug-15 32 351.535,0413-mag-15 TEVA ITALIA SRL 14-apr-15 3,61 16-apr-15 15-giu-15 17-lug-15 27-lug-15 32 115,52

10-giu-15 TEVA ITALIA SRL 14-apr-15 2125,23 16-apr-15 15-lug-15 17-lug-15 27-lug-15 2 4.250,4628-apr-15 TEVA ITALIA SRL 15-apr-15 2,28 17-apr-15 16-giu-15 17-lug-15 27-lug-15 31 70,68

22-mag-15 TEVA ITALIA SRL 20-apr-15 3767,95 24-apr-15 23-giu-15 17-lug-15 27-lug-15 24 90.430,8005-mag-15 TEVA ITALIA SRL 23-apr-15 25,31 29-apr-15 28-giu-15 17-lug-15 27-lug-15 19 480,8911-mag-15 TEVA ITALIA SRL 27-apr-15 15,25 01-mag-15 30-giu-15 17-lug-15 27-lug-15 17 259,25

29-giu-15 TEVA ITALIA SRL 28-apr-15 1069,57 04-mag-15 03-lug-15 17-lug-15 27-lug-15 14 14.973,9803-giu-15 TEVA ITALIA SRL 29-apr-15 201,94 05-mag-15 04-lug-15 17-lug-15 27-lug-15 13 2.625,22

29-mag-15 TEVA ITALIA SRL 29-apr-15 14,73 05-mag-15 04-lug-15 17-lug-15 27-lug-15 13 191,4921-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 42898 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -1.372.736,00

15-ott-14 SANITARI E BABY SHOP DI LUCA FLORIS 07-ago-14 224,12 13-ott-14 12-dic-14 17-lug-15 27-lug-15 217 48.634,0405-ago-15 MONDIAL S.N.C.DI CAVINATO A.E 23-giu-15 947,99 26-giu-15 25-ago-15 07-set-15 15-set-15 13 12.323,87

18-mag-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 54181,92 13-mag-15 12-lug-15 10-lug-15 17-lug-15 -2 -108.363,8416-giu-15 M.D.M. S.R.L. 31-mar-15 228,75 29-apr-15 28-giu-15 07-lug-15 13-lug-15 9 2.058,7516-giu-15 M.D.M. S.R.L. 31-mar-15 15,86 29-apr-15 28-giu-15 07-lug-15 13-lug-15 9 142,74

11-mag-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 30-apr-15 2135,73 01-mag-15 30-giu-15 03-ago-15 07-ago-15 34 72.614,8201-ago-13 FARMACIA ENNAS MARIA RITA 08-lug-13 57,06 16-lug-13 14-set-13 30-lug-15 07-ago-15 684 39.029,04

29-mag-15 TE.MO.SA. S.R.L. 30-apr-15 834,48 05-mag-15 04-lug-15 02-lug-15 13-lug-15 -2 -1.668,9630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -3.430,6415-giu-15 BIO FOOD 31-mag-15 90,29 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.979,5729-giu-15 SCLAVO DIAGNOSTICS INTERNATIONAL S.R.L. 15-mag-15 137,81 19-mag-15 17-ago-15 20-ago-15 09-set-15 3 413,43

19-ago-15 SCLAVO DIAGNOSTICS INTERNATIONAL S.R.L. 19-giu-15 482,33 22-giu-15 20-set-15 10-set-15 23-set-15 -10 -4.823,3024-ago-15 SCLAVO DIAGNOSTICS INTERNATIONAL S.R.L. 30-giu-15 137,81 03-lug-15 01-ott-15 04-set-15 10-set-15 -27 -3.720,8703-mar-14 TELECOM ITALIA SPA 06-feb-14 2253,5 24-feb-14 25-apr-14 27-ago-15 08-set-15 489 1.101.961,5002-lug-14 TELECOM ITALIA SPA 03-giu-14 7432,5 30-giu-14 29-ago-14 27-ago-15 08-set-15 363 2.697.997,5001-dic-14 TELECOM ITALIA SPA 06-ago-14 859 05-set-14 04-nov-14 27-ago-15 08-set-15 296 254.264,0005-set-14 TELECOM ITALIA SPA 06-ago-14 7433 28-ago-14 27-ott-14 27-ago-15 08-set-15 304 2.259.632,0010-nov-14 TELECOM ITALIA SPA 06-ott-14 8993,5 04-nov-14 03-gen-15 27-ago-15 08-set-15 236 2.122.466,0005-giu-14 TELECOM ITALIA SPA 07-apr-14 13799 14-mag-14 13-lug-14 27-ago-15 08-set-15 410 5.657.590,0014-apr-15 TELECOM ITALIA SPA 05-feb-15 7715,5 09-apr-15 08-giu-15 04-set-15 10-set-15 88 678.964,00

23-mar-15 TELECOM ITALIA SPA 05-feb-15 10543,5 16-mar-15 15-mag-15 04-set-15 10-set-15 112 1.180.872,0020-nov-14 TELECOM ITALIA SPA 06-ott-14 10727 19-nov-14 18-gen-15 27-ago-15 08-set-15 221 2.370.667,0005-ago-15 RAYS SPA 13-mar-15 1632,36 13-mar-15 12-mag-15 20-ago-15 09-set-15 100 163.236,0005-ago-15 BETA DIAGNOSTICI S.A.S. 27-feb-15 195,2 16-mar-15 15-mag-15 18-ago-15 08-set-15 95 18.544,0004-feb-11 A.S.L. DI MILANO 23-dic-10 298,81 23-mar-11 15-lug-15 20-lug-15 1575 470.625,7512-giu-15 BUYONLINE SRL 04-giu-15 92,94 10-giu-15 09-ago-15 06-ago-15 11-ago-15 -3 -278,8208-lug-15 CARDIOMED SRL 22-giu-15 300,61 07-lug-15 05-ott-15 24-ago-15 09-set-15 -42 -12.625,6201-lug-15 BUYONLINE SRL 05-giu-15 63,44 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -697,84

Page 3: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

23-lug-15 IBISQUS SRL 11-giu-15 2244 22-giu-15 20-set-15 26-ago-15 10-set-15 -25 -56.100,0011-ago-15 IBISQUS SRL 11-giu-15 444,4 22-giu-15 20-set-15 02-set-15 08-set-15 -18 -7.999,2004-set-15 M.D.M. S.R.L. 31-mar-15 686,25 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -2.745,0004-set-15 M.D.M. S.R.L. 31-mar-15 47,58 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -190,3201-lug-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 89,13 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -3.386,9406-set-12 FARMACIA ENNAS MARIA RITA 31-lug-12 51,98 01-ago-12 29-ott-12 30-lug-15 07-ago-15 1004 52.187,9210-nov-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 30-set-11 60,84 29-nov-11 07-lug-15 13-lug-15 1316 80.065,44

29-mag-15 TE.MO.SA. S.R.L. 30-apr-15 11515,82 05-mag-15 04-lug-15 02-lug-15 13-lug-15 -2 -23.031,6401-ago-13 AZIENDA UNITA' SANITARIA LOCALE DI PIACENZA 11-lug-13 348,26 17-lug-13 15-set-13 09-lug-15 17-lug-15 662 230.548,1216-lug-15 NUOVA EKON ACUSTICA SRL 15-lug-15 1285,97 15-lug-15 13-set-15 18-set-15 25-set-15 5 6.429,85

06-ago-15 PINCAR S.R.L. 07-lug-15 268,35 09-lug-15 07-ott-15 01-set-15 08-set-15 -36 -9.660,6013-ott-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-set-14 1374,13 09-ott-14 07-gen-15 09-lug-15 17-lug-15 183 251.465,79

21-ago-15 EUROMED SARDEGNA SRL 22-giu-15 603,9 24-giu-15 22-set-15 10-set-15 23-set-15 -12 -7.246,8012-giu-15 BIO FOOD 31-mag-15 119,41 10-giu-15 09-ago-15 11-set-15 23-set-15 33 3.940,5308-ott-14 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI COMO 22-set-14 185,4 29-set-14 28-dic-14 09-lug-15 17-lug-15 193 35.782,20

18-mag-15 MICROBIOL DI SERGIO MURGIA & C. SNC 10-mar-15 775,92 09-apr-15 08-lug-15 08-lug-15 13-lug-15 0 0,0012-mag-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 26-mar-15 102,4 23-apr-15 22-lug-15 10-lug-15 17-lug-15 -12 -1.228,8012-mag-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 26-mar-15 102,4 23-apr-15 22-lug-15 10-lug-15 17-lug-15 -12 -1.228,8019-ago-15 CARDIOMED SRL 23-giu-15 2461,96 07-lug-15 05-ott-15 27-ago-15 08-set-15 -39 -96.016,44

30-ott-14 TAMPONI FKT SRL 23-ott-14 1539,99 24-ott-14 23-dic-14 02-set-15 15-set-15 253 389.617,4712-mag-15 VALEAS SPA 03-apr-15 98,12 23-apr-15 22-giu-15 20-lug-15 27-lug-15 28 2.747,3608-apr-15 PROSTRAKAN S.R.L. A SOCIO UNICO 15-gen-15 1403,05 21-gen-15 22-mar-15 21-lug-15 28-lug-15 121 169.769,0517-giu-15 M.D.M. S.R.L. 31-mar-15 152,5 29-apr-15 28-giu-15 07-lug-15 13-lug-15 9 1.372,5017-giu-15 M.D.M. S.R.L. 31-mar-15 10,58 29-apr-15 28-giu-15 07-lug-15 13-lug-15 9 95,2209-apr-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 30-mar-15 1371,58 03-apr-15 02-lug-15 16-lug-15 27-lug-15 14 19.202,1231-dic-14 FARMACIA DOTT.ANDREA TRAMONI SAS 31-dic-14 437,31 31-dic-14 01-mar-15 09-lug-15 17-lug-15 130 56.850,3006-set-12 FARMACIA ENNAS MARIA RITA 31-lug-12 51,98 01-ago-12 29-ott-12 30-lug-15 07-ago-15 1004 52.187,92

06-ago-15 PINCAR S.R.L. 13-lug-15 155,48 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -5.286,3230-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,27 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -3.430,2615-giu-15 BIO FOOD 31-mag-15 89,23 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.766,1308-giu-15 BRUNO FARMACEUTICI SPA 07-apr-15 119,42 14-apr-15 13-lug-15 20-lug-15 27-lug-15 7 835,94

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MONZA E BRIANZA 27-feb-09 100,51 28-apr-09 15-lug-15 20-lug-15 2269 228.057,19

24-lug-15 MEDICAL S.p.A. 29-mag-15 60170,4 10-giu-15 08-set-15 20-ago-15 09-set-15 -19 -1.143.237,6024-lug-15 MEDICAL S.p.A. 29-mag-15 1708 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 18.788,0024-lug-15 MEDICAL S.p.A. 29-mag-15 14768 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 162.448,0027-nov-14 INTER FARMACI ITALIA SRL 20-ott-14 174,35 12-nov-14 11-gen-15 22-lug-15 28-lug-15 192 33.475,2017-ago-15 SVAS BIOSANA SPA 27-lug-15 1780,22 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -8.901,1027-apr-15 ORTHOTECNICA SRL 27-feb-15 821,55 22-apr-15 21-giu-15 07-lug-15 13-lug-15 16 13.144,80

31-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-mar-15 179,69 19-mar-15 18-mag-15 16-set-15 25-set-15 121 21.742,4904-set-15 PINCAR S.R.L. 14-lug-15 553,42 15-lug-15 13-ott-15 16-set-15 24-set-15 -27 -14.942,3430-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 123,48 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.692,2415-giu-15 BIO FOOD 31-mag-15 128,3 12-giu-15 11-ago-15 11-set-15 23-set-15 31 3.977,30

Page 4: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

24-lug-15 MEDICAL S.p.A. 29-mag-15 193,25 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 2.125,7514-lug-15 BUYONLINE SRL 09-giu-15 220,84 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -2.429,24

03-ago-15 IBISQUS SRL 18-giu-15 1555,76 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -20.224,8820-ago-15 IBISQUS SRL 18-giu-15 897,6 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -11.668,8003-ago-15 IBISQUS SRL 18-giu-15 66 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -858,0024-lug-15 MEDICAL S.p.A. 29-mag-15 2199,9 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 24.198,9014-lug-15 BUYONLINE SRL 09-giu-15 213,4 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -2.347,40

05-ago-15 MONICO SPA 10-mar-15 72,16 16-mar-15 15-mag-15 19-ago-15 09-set-15 96 6.927,3630-giu-15 MEDICAL S.p.A. 29-mag-15 353,8 10-giu-15 08-set-15 24-ago-15 09-set-15 -15 -5.307,0014-lug-15 BUYONLINE SRL 09-giu-15 401,44 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -4.415,8424-lug-15 MEDICAL S.p.A. 29-mag-15 927,2 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 10.199,2014-lug-15 BUYONLINE SRL 09-giu-15 145,67 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -1.602,3714-lug-15 SERIANA 2000 SOCIETA' COOPERATIVA SOCIALE 31-mag-15 8538,91 18-giu-15 17-ago-15 28-lug-15 11-ago-15 -20 -170.778,2014-lug-15 SERIANA 2000 SOCIETA' COOPERATIVA SOCIALE 31-mag-15 64919,66 18-giu-15 17-ago-15 28-lug-15 11-ago-15 -20 -1.298.393,2014-lug-15 BUYONLINE SRL 09-giu-15 194,81 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -2.142,9120-apr-15 SCHINDLER SPA 30-mar-15 1268,8 15-apr-15 14-lug-15 08-lug-15 13-lug-15 -6 -7.612,8014-lug-15 BUYONLINE SRL 09-giu-15 49,29 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -542,1909-set-15 VYGON ITALIA SRL 22-lug-15 12304,31 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -12.304,31

13-mar-15 LABAT 2000 SRL 24-feb-15 472,16 12-mar-15 11-mag-15 20-lug-15 27-lug-15 70 33.051,2005-ago-15 NUOVA SARDA MEDICALI S.R.L. 25-giu-15 1945,9 25-giu-15 24-ago-15 08-set-15 15-set-15 15 29.188,5030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,28 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.874,6415-giu-15 BIO FOOD 31-mag-15 90,21 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.796,5123-giu-15 ENEL ENERGIA SPA 17-apr-15 399,86 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -7.197,4804-giu-15 NEUPHARMA S.R.L. 08-mag-15 167,2 09-mag-15 08-lug-15 21-lug-15 28-lug-15 13 2.173,6022-giu-15 CONSORZIO GRUPPO CEIS COOPERATIVA SOCIALE 31-mar-14 787,07 03-apr-14 02-giu-14 21-lug-15 28-lug-15 414 325.846,9826-feb-15 KCS CAREGIVER COOPERATIVA SOCIALE 31-gen-15 904,8 20-feb-15 21-apr-15 19-ago-15 09-set-15 120 108.576,00

19-ago-15 DIALTEC DI MARCO MELONI & C. SAS 05-giu-15 636,84 11-giu-15 09-set-15 07-set-15 15-set-15 -2 -1.273,6801-lug-15 INTERLAB SRL 30-apr-15 3013,4 08-mag-15 07-lug-15 14-lug-15 20-lug-15 7 21.093,80

26-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-mar-15 179,35 23-mar-15 22-mag-15 16-set-15 25-set-15 117 20.983,9509-dic-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-ott-11 38,06 30-dic-11 07-lug-15 13-lug-15 1285 48.907,1017-lug-15 NEW MONDIAL UDITO S.R.L. UNIPERSONALE 15-lug-15 1206,69 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -8.446,8330-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,29 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -4.875,0215-giu-15 BIO FOOD 31-mag-15 127,31 12-giu-15 11-ago-15 11-set-15 23-set-15 31 3.946,61

07-ago-15 VYGON ITALIA SRL 31-mar-15 14347,2 03-apr-15 02-lug-15 18-ago-15 08-set-15 47 674.318,4016-giu-15 BRUNO FARMACEUTICI SPA 08-mag-15 242,07 11-mag-15 09-ago-15 20-lug-15 27-lug-15 -20 -4.841,40

07-ago-15 VYGON ITALIA SRL 31-mar-15 134,81 03-apr-15 02-lug-15 26-ago-15 10-set-15 55 7.414,5521-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 312 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -9.984,0021-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 312 13-mag-15 11-ago-15 19-ago-15 03-set-15 8 2.496,0004-mag-15 SVAS BIOSANA SPA 27-mar-15 229,97 10-apr-15 09-lug-15 06-lug-15 13-lug-15 -3 -689,9105-ago-15 IBISQUS SRL 25-giu-15 2244 29-giu-15 27-set-15 09-set-15 22-set-15 -18 -40.392,0005-ago-15 IBISQUS SRL 25-giu-15 1089 29-giu-15 27-set-15 09-set-15 22-set-15 -18 -19.602,0030-giu-15 IBISQUS SRL 25-giu-15 6654,45 29-giu-15 27-set-15 09-set-15 22-set-15 -18 -119.780,1015-lug-11 BRICO IO LA TEMPIO SRL 08-giu-11 25,48 30-giu-11 11-ago-15 13-ago-15 1503 38.296,44

Page 5: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

26-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-mar-15 179,58 23-mar-15 22-mag-15 16-set-15 25-set-15 117 21.010,8630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 89,37 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -3.396,0615-giu-15 BIO FOOD 31-mag-15 90,39 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.802,0923-lug-15 M.D.M. S.R.L. 17-lug-15 119,6 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -717,6015-set-15 VYGON ITALIA SRL 29-lug-15 382,47 30-lug-15 28-set-15 21-set-15 25-set-15 -7 -2.677,2923-lug-15 M.D.M. S.R.L. 17-lug-15 1052,25 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -6.313,5020-lug-15 PROSTRAKAN S.R.L. A SOCIO UNICO 08-giu-15 988,68 20-giu-15 19-ago-15 20-ago-15 09-set-15 1 988,6823-lug-15 M.D.M. S.R.L. 17-lug-15 239,2 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -1.435,2030-giu-15 MEDICAL S.p.A. 17-apr-15 31511,58 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -661.743,18

26-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-mar-15 89,41 23-mar-15 22-mag-15 16-set-15 25-set-15 117 10.460,97

16-gen-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 31-dic-14 237,15 12-gen-15 13-mar-15 15-set-15 24-set-15 186 44.109,90

27-set-12 FARMACIA ENNAS MARIA RITA 07-set-12 51,48 08-set-12 06-dic-12 30-lug-15 07-ago-15 966 49.729,6807-set-15 HALET S.R.L. 03-giu-15 10980 04-giu-15 03-ago-15 18-set-15 25-set-15 46 505.080,0030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 54,76 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -2.080,8815-giu-15 BIO FOOD 31-mag-15 126,97 12-giu-15 11-ago-15 11-set-15 23-set-15 31 3.936,07

22-giu-15VENERABILE ARCICONFRATERNITA MISERICORDIA DI EMPOLI 09-giu-15 670 12-giu-15 11-ago-15 23-lug-15 28-lug-15 -19 -12.730,00

23-lug-15 M.D.M. S.R.L. 17-lug-15 1830 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -10.980,0023-lug-15 M.D.M. S.R.L. 17-lug-15 2138,17 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -12.829,0204-set-14 SIEM NOVA SRL 29-lug-14 234 03-set-14 02-dic-14 07-lug-15 17-lug-15 217 50.778,0023-lug-15 M.D.M. S.R.L. 17-lug-15 736,32 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -4.417,9223-lug-15 M.D.M. S.R.L. 17-lug-15 1252,16 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -7.512,9601-set-15 IBISQUS SRL 30-giu-15 13,2 05-lug-15 03-ott-15 09-set-15 22-set-15 -24 -316,80

13-ago-15 IBISQUS SRL 30-giu-15 2244 05-lug-15 03-ott-15 26-ago-15 10-set-15 -38 -85.272,0013-ago-15 IBISQUS SRL 30-giu-15 1089 05-lug-15 03-ott-15 26-ago-15 10-set-15 -38 -41.382,0013-lug-15 TECNOMEDICAL SRL 31-ott-14 1673,84 19-mar-15 18-mag-15 23-lug-15 28-lug-15 66 110.473,4427-apr-15 PIAM FARMACEUTICI SPA 27-mar-15 746,86 03-apr-15 02-lug-15 20-lug-15 27-lug-15 18 13.443,4811-giu-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 05-giu-15 4062,6 10-giu-15 08-set-15 03-ago-15 07-ago-15 -36 -146.253,6009-lug-15 CAMPESI IMPIANTI SRL 26-giu-15 249590 03-lug-15 04-lug-15 01-set-15 08-set-15 59 14.725.810,0022-giu-15 AUDIOCLINIC S.R.L. 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8301-giu-15 TAMPONI F.K.T. GALLURA S.R.L. 14-mag-15 76028 14-mag-15 13-lug-15 08-lug-15 13-lug-15 -5 -380.140,0015-apr-15 CELIAPHARM S.A.S. DI CARZEDDA DANIELA E C. 30-mar-15 454,1 02-apr-15 01-giu-15 09-lug-15 17-lug-15 38 17.255,80

05-mar-15 PITTORRU ANTONIO 01-mar-15 439,72 04-mar-15 02-giu-15 16-lug-15 27-lug-15 44 19.347,6826-feb-15 SMERALDA RSA DI PADRU SRL 31-gen-15 3546,4 26-feb-15 27-apr-15 19-ago-15 03-set-15 114 404.289,6009-feb-15 TAMPONI MARIO 03-feb-15 1262,8 05-feb-15 06-apr-15 06-ago-15 11-ago-15 122 154.061,60

27-gen-15 MELONI ANTONIETTA 12-gen-15 57,28 23-gen-15 24-mar-15 10-ago-15 13-ago-15 139 7.961,9210-feb-14 LODDO PAOLO 31-gen-14 1828,5 07-feb-14 08-mag-14 17-set-15 25-set-15 497 908.764,50

08-ago-11 BRICO IO LA TEMPIO SRL 17-feb-11 107,9 28-feb-11 11-ago-15 13-ago-15 1625 175.337,5013-lug-15 FARMACIA DOTT.ANDREA TRAMONI SAS 30-giu-15 562,63 09-lug-15 07-set-15 15-set-15 24-set-15 8 4.501,0407-lug-15 MAMELI PIERINA 30-giu-15 1098,8 03-lug-15 01-set-15 16-set-15 25-set-15 15 16.482,0030-giu-15 FARMACIA ORECCHIONI GIOVANNI M. 30-giu-15 257,71 30-giu-15 28-set-15 15-set-15 24-set-15 -13 -3.350,2330-giu-15 PODDIGHE SALVATORE 29-giu-15 1016,07 29-giu-15 27-set-15 16-set-15 24-set-15 -11 -11.176,7711-giu-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 04-giu-15 2555,19 10-giu-15 09-ago-15 06-ago-15 11-ago-15 -3 -7.665,57

Page 6: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

09-giu-15 PITTORRU ANTONIO 31-mag-15 952,82 04-giu-15 03-ago-15 31-lug-15 07-ago-15 -3 -2.858,4604-giu-15 BULCIOLU NICLA CATERINA 31-mag-15 203,22 03-giu-15 02-ago-15 15-set-15 24-set-15 44 8.941,6807-lug-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-giu-15 1426,82 05-lug-15 03-ott-15 15-set-15 24-set-15 -18 -25.682,7607-lug-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-giu-15 916,12 05-lug-15 03-ott-15 15-set-15 24-set-15 -18 -16.490,16

04-giu-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-mag-15 941,86 03-giu-15 01-set-15 06-ago-15 11-ago-15 -26 -24.488,36

07-lug-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 30-giu-15 161,12 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -2.416,80

04-giu-15 LODDO PAOLO 30-mag-15 1049,21 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -33.574,7204-giu-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 31-mag-15 1958,59 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -62.674,8804-giu-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 01-giu-15 25,78 03-giu-15 02-ago-15 07-ago-15 13-ago-15 5 128,90

04-ago-15 DICOFARM SPA 08-gen-15 75,24 29-apr-15 28-lug-15 18-ago-15 08-set-15 21 1.580,0431-lug-15 ATHENA SRL 05-giu-15 76013,75 10-giu-15 08-set-15 04-ago-15 11-ago-15 -35 -2.660.481,2510-giu-15 ZERO G S.R.L.S. 30-mar-15 522,02 07-apr-15 06-giu-15 02-lug-15 13-lug-15 26 13.572,5215-apr-15 ORTHOTECNICA SRL 31-mar-15 604,67 15-apr-15 14-giu-15 06-lug-15 13-lug-15 22 13.302,7428-lug-15 ANGIOI IVAN 16-giu-15 270,83 16-giu-15 15-ago-15 16-set-15 25-set-15 32 8.666,56

12-mag-15 BIO FOOD 30-apr-15 90,28 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.069,5212-mag-15 DIALTEC DI MARCO MELONI & C. SAS 02-apr-15 927,2 07-apr-15 06-lug-15 08-lug-15 13-lug-15 2 1.854,4028-ago-15 MEDICAL S.p.A. 17-apr-15 35762,06 29-apr-15 28-lug-15 08-set-15 15-set-15 42 1.502.006,5224-feb-11 AZIENDA U.L.S.S. N. 9 10-feb-11 606,01 11-feb-11 09-lug-15 17-lug-15 1609 975.070,09

12-mar-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 28-feb-15 19544,03 05-mar-15 04-mag-15 06-lug-15 13-lug-15 63 1.231.273,8907-set-15 HALET S.R.L. 03-giu-15 2386,8 04-giu-15 03-ago-15 18-set-15 25-set-15 46 109.792,8007-lug-15 TARAS QUIRICO SRL 02-lug-15 19738,56 03-lug-15 01-set-15 01-set-15 08-set-15 0 0,0007-lug-15 TARAS QUIRICO SRL 02-lug-15 57217,47 03-lug-15 01-set-15 01-set-15 08-set-15 0 0,0017-nov-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 31-ott-14 1233,09 17-nov-14 15-feb-15 09-lug-15 17-lug-15 144 177.564,9615-giu-15 BIO FOOD 31-mag-15 90,38 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.801,78

21-ago-15 IPSEN SPA 27-feb-15 1311,48 17-mar-15 16-mag-15 27-ago-15 08-set-15 103 135.082,4425-giu-15 IPSEN SPA 05-mag-15 450,23 07-mag-15 06-lug-15 13-lug-15 17-lug-15 7 3.151,6110-giu-15 IPSEN SPA 08-mag-15 871,9 11-mag-15 10-lug-15 13-lug-15 17-lug-15 3 2.615,7015-giu-15 IPSEN SPA 11-mag-15 653,93 12-mag-15 11-lug-15 13-lug-15 17-lug-15 2 1.307,8615-giu-15 IPSEN SPA 12-mag-15 1049,18 14-mag-15 13-lug-15 13-lug-15 17-lug-15 0 0,0006-lug-15 IPSEN SPA 19-mag-15 2031,84 21-mag-15 20-lug-15 13-lug-15 17-lug-15 -7 -14.222,88

04-ago-15 IPSEN SPA 22-mag-15 262,3 26-mag-15 25-lug-15 27-ago-15 08-set-15 33 8.655,9030-lug-15 IPSEN SPA 05-giu-15 1311,48 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 23.606,6409-lug-15 IPSEN SPA 08-giu-15 1583,02 11-giu-15 10-ago-15 26-ago-15 10-set-15 16 25.328,32

06-ago-15 IPSEN SPA 30-giu-15 1743,81 03-lug-15 01-set-15 26-ago-15 10-set-15 -6 -10.462,8601-set-15 IPSEN SPA 30-giu-15 871,9 03-lug-15 01-set-15 08-set-15 15-set-15 7 6.103,30

12-ago-15 IPSEN SPA 10-lug-15 262,3 15-lug-15 13-set-15 02-set-15 08-set-15 -11 -2.885,3015-apr-15 VIVISOL S.R.L. 31-dic-14 50515,22 09-feb-15 10-apr-15 06-lug-15 13-lug-15 87 4.394.824,14

30-mar-15 VIVISOL S.R.L. 31-dic-14 676 09-feb-15 10-apr-15 06-lug-15 13-lug-15 87 58.812,0015-apr-15 VIVISOL S.R.L. 30-gen-15 45786,46 04-mar-15 03-mag-15 06-lug-15 13-lug-15 64 2.930.333,4419-giu-15 VIVISOL S.R.L. 31-gen-15 676 04-mar-15 03-mag-15 06-lug-15 13-lug-15 64 43.264,0019-giu-15 VIVISOL S.R.L. 28-feb-15 42403,9 18-mar-15 17-mag-15 06-lug-15 13-lug-15 50 2.120.195,00

21-mag-15 VIVISOL S.R.L. 28-feb-15 13392,2 03-apr-15 02-giu-15 06-lug-15 13-lug-15 34 455.334,80

Page 7: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

16-giu-15 VIVISOL S.R.L. 31-mar-15 14224,07 22-mag-15 21-lug-15 06-lug-15 13-lug-15 -15 -213.361,0529-giu-15 VIVISOL S.R.L. 31-mar-15 46510,8 22-mag-15 21-lug-15 06-lug-15 13-lug-15 -15 -697.662,0018-giu-15 VIVISOL S.R.L. 31-mar-15 111,62 22-mag-15 21-lug-15 06-lug-15 13-lug-15 -15 -1.674,3029-giu-15 VIVISOL S.R.L. 30-apr-15 48075,64 03-giu-15 02-ago-15 06-lug-15 13-lug-15 -27 -1.298.042,2812-giu-15 VIVISOL S.R.L. 30-apr-15 15437,27 03-giu-15 02-ago-15 06-lug-15 13-lug-15 -27 -416.806,29

28-ago-15 VIVISOL S.R.L. 31-mag-15 12747,52 18-giu-15 17-ago-15 01-set-15 08-set-15 15 191.212,8024-ago-15 VIVISOL S.R.L. 30-giu-15 46661,83 15-lug-15 13-set-15 01-set-15 08-set-15 -12 -559.941,9628-ago-15 VIVISOL S.R.L. 30-giu-15 14041,54 15-lug-15 13-set-15 01-set-15 08-set-15 -12 -168.498,4815-set-15 KALTEK SRL 30-apr-15 507,52 08-mag-15 07-lug-15 17-set-15 25-set-15 72 36.541,44

22-mag-15 KALTEK SRL 30-apr-15 444,08 08-mag-15 07-lug-15 01-lug-15 07-lug-15 -6 -2.664,4814-lug-15 BUYONLINE SRL 18-giu-15 98,75 20-giu-15 19-ago-15 03-set-15 10-set-15 15 1.481,2517-lug-15 KALTEK SRL 29-mag-15 2002,02 18-giu-15 17-ago-15 18-ago-15 08-set-15 1 2.002,02

28-mag-15 MEDIBERG SRL 10-apr-15 523,38 15-apr-15 14-lug-15 21-lug-15 28-lug-15 7 3.663,6630-giu-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 19-feb-15 659,34 06-mar-15 04-giu-15 10-lug-15 17-lug-15 36 23.736,2407-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-mar-15 361,13 17-giu-15 15-set-15 10-lug-15 17-lug-15 -67 -24.195,7108-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-mar-15 659,34 19-giu-15 17-set-15 17-set-15 25-set-15 0 0,0008-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-mar-15 659,34 22-giu-15 20-set-15 17-set-15 25-set-15 -3 -1.978,0208-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 23-mar-15 984,63 22-giu-15 20-set-15 17-set-15 25-set-15 -3 -2.953,8907-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 25-mar-15 548,13 22-giu-15 20-set-15 10-lug-15 17-lug-15 -72 -39.465,3623-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 15-apr-15 353,4 24-apr-15 23-lug-15 19-ago-15 09-set-15 27 9.541,8007-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 21-apr-15 3560,44 05-mag-15 03-ago-15 15-set-15 22-set-15 43 153.098,92

28-mag-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 29-apr-15 1969,26 01-mag-15 30-lug-15 01-lug-15 07-lug-15 -29 -57.108,5429-giu-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 30-apr-15 1151,17 04-mag-15 02-ago-15 01-lug-15 07-lug-15 -32 -36.837,4415-giu-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 07-mag-15 230,56 15-mag-15 13-ago-15 10-lug-15 17-lug-15 -34 -7.839,0401-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 08-mag-15 99,42 15-mag-15 13-ago-15 10-lug-15 17-lug-15 -34 -3.380,28

03-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-mag-15 396,81 15-mag-15 13-ago-15 03-set-15 10-set-15 21 8.333,0118-giu-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 01-giu-15 329,67 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -4.615,3806-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 01-giu-15 2372,04 04-giu-15 02-set-15 26-ago-15 10-set-15 -7 -16.604,2806-lug-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 01-giu-15 4748,83 04-giu-15 02-set-15 26-ago-15 10-set-15 -7 -33.241,81

19-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 11-giu-15 659,34 16-giu-15 14-set-15 07-set-15 15-set-15 -7 -4.615,3820-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 16-giu-15 205,29 20-giu-15 18-set-15 07-set-15 15-set-15 -11 -2.258,1911-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 19-giu-15 659,34 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -17.142,8411-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 19-giu-15 1648,35 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -42.857,1005-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 25-giu-15 1385,95 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -22.175,2018-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 30-giu-15 107,25 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -3.753,7513-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 03-lug-15 7907,68 09-lug-15 07-ott-15 02-set-15 08-set-15 -35 -276.768,8013-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 03-lug-15 9894,5 09-lug-15 07-ott-15 02-set-15 08-set-15 -35 -346.307,5010-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-lug-15 140,43 15-lug-15 13-ott-15 17-set-15 25-set-15 -26 -3.651,1801-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-lug-15 69,62 15-lug-15 13-ott-15 07-set-15 15-set-15 -36 -2.506,3201-set-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 13-lug-15 65,93 15-lug-15 13-ott-15 07-set-15 15-set-15 -36 -2.373,48

13-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 15-lug-15 919,38 18-lug-15 16-ott-15 07-set-15 15-set-15 -39 -35.855,8219-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 16-lug-15 166,58 24-lug-15 22-ott-15 15-set-15 22-set-15 -37 -6.163,4619-ago-15 BOEHRINGER INGELHEIM ITALIA S.P.A. 16-lug-15 65,98 24-lug-15 22-ott-15 15-set-15 22-set-15 -37 -2.441,26

Page 8: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-ago-15 KALTEK SRL 30-giu-15 775,72 22-lug-15 20-set-15 27-ago-15 08-set-15 -24 -18.617,2814-lug-15 BUYONLINE SRL 18-giu-15 232,41 20-giu-15 19-ago-15 03-set-15 10-set-15 15 3.486,1503-set-15 KALTEK SRL 15-lug-15 1622,6 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -30.829,4010-dic-14 TAMPONI FKT SRL 04-dic-14 2602,8 04-dic-14 02-feb-15 02-set-15 15-set-15 212 551.793,60

27-mar-15 EUROSPITAL SPA 19-feb-15 590,19 24-feb-15 25-mag-15 09-set-15 23-set-15 107 63.150,3317-set-15 VYGON ITALIA SRL 31-lug-15 187,88 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -1.690,92

24-ago-15 MEDIBERG SRL 26-giu-15 1006,5 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -35.227,5009-gen-15 INTER FARMACI ITALIA SRL 02-dic-14 544,5 04-dic-14 02-feb-15 22-lug-15 28-lug-15 170 92.565,0009-gen-15 INTER FARMACI ITALIA SRL 02-dic-14 1650 02-dic-14 31-gen-15 22-lug-15 28-lug-15 172 283.800,0031-dic-13 MEDICAIR CENTRO S.R.L. 30-nov-13 161,52 31-dic-13 01-mar-14 21-lug-15 28-lug-15 507 81.890,64

31-gen-14 MEDICAIR CENTRO S.R.L. 31-dic-13 114,05 23-gen-14 24-mar-14 21-lug-15 28-lug-15 484 55.200,20

12-ott-11AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 16-set-11 100,61 15-nov-11 15-lug-15 20-lug-15 1338 134.616,18

28-ago-15 MEDICAL S.p.A. 17-apr-15 386,88 29-apr-15 27-ago-15 08-set-15 15-set-15 12 4.642,5617-mar-15 FARMACIA INDIPENDENZA DI MATTIOLI ENRICO 12-mar-15 61,93 17-mar-15 16-mag-15 10-lug-15 17-lug-15 55 3.406,1509-mar-15 SANNA MARIA CRISTINA 04-lug-14 1760,1 06-mar-15 04-giu-15 01-lug-15 07-lug-15 27 47.522,7017-lug-15 H.S. HOSPITAL SERVICE SRL 28-mag-15 12187,8 03-giu-15 01-set-15 17-ago-15 08-set-15 -15 -182.817,0015-giu-15 BIO FOOD 31-mag-15 90,89 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.817,5908-apr-15 UNIFARM SARDEGNA S.P.A. 28-feb-15 195,63 09-mar-15 08-mag-15 16-lug-15 27-lug-15 69 13.498,4708-apr-15 UNIFARM SARDEGNA S.P.A. 28-feb-15 27,61 09-mar-15 08-mag-15 16-lug-15 27-lug-15 69 1.905,0908-apr-15 UNIFARM SARDEGNA S.P.A. 28-feb-15 79,02 09-mar-15 08-mag-15 16-lug-15 27-lug-15 69 5.452,3813-lug-15 TECNOMEDICAL SRL 10-nov-14 2797,7 19-mar-15 18-mag-15 23-lug-15 28-lug-15 66 184.648,2022-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 4118,4 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -98.841,6002-apr-15 TELECOM ITALIA SPA 20-feb-15 169,5 25-mar-15 24-mag-15 04-set-15 10-set-15 103 17.458,5002-apr-15 TELECOM ITALIA SPA 20-feb-13 159 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.536,0002-apr-15 TELECOM ITALIA SPA 20-feb-12 159 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.536,0002-apr-15 TELECOM ITALIA SPA 21-feb-11 157 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.328,0002-apr-15 TELECOM ITALIA SPA 22-feb-10 166,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.316,0002-apr-15 TELECOM ITALIA SPA 22-apr-14 169,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.628,0002-apr-15 TELECOM ITALIA SPA 22-apr-13 158,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.484,0002-apr-15 TELECOM ITALIA SPA 20-apr-12 168 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.472,0002-apr-15 TELECOM ITALIA SPA 03-giu-14 160 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.640,0002-apr-15 TELECOM ITALIA SPA 20-apr-11 176,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 18.356,0002-apr-15 TELECOM ITALIA SPA 20-giu-13 168,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.524,0002-apr-15 TELECOM ITALIA SPA 20-apr-10 167 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.368,0002-apr-15 TELECOM ITALIA SPA 21-feb-05 115,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 12.012,0002-apr-15 TELECOM ITALIA SPA 20-giu-11 167 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.368,0002-apr-15 TELECOM ITALIA SPA 20-ott-14 170 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.680,0002-apr-15 TELECOM ITALIA SPA 21-giu-10 166,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.316,0002-apr-15 TELECOM ITALIA SPA 21-ott-13 169,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.628,0002-apr-15 TELECOM ITALIA SPA 22-dic-14 169,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.628,0002-apr-15 TELECOM ITALIA SPA 20-ago-12 168 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.472,0002-apr-15 TELECOM ITALIA SPA 22-ago-11 157,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.380,00

Page 9: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-apr-15 TELECOM ITALIA SPA 20-dic-13 160 24-mar-15 23-mag-15 04-set-15 10-set-15 104 16.640,0002-apr-15 TELECOM ITALIA SPA 20-ago-10 167 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.368,0002-apr-15 TELECOM ITALIA SPA 20-dic-12 168 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.472,0002-apr-15 TELECOM ITALIA SPA 20-ago-09 173,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 18.044,0002-apr-15 TELECOM ITALIA SPA 20-ott-10 167 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.368,0002-apr-15 TELECOM ITALIA SPA 20-dic-11 168 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.472,0002-apr-15 TELECOM ITALIA SPA 20-ott-09 164 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.056,0002-apr-15 TELECOM ITALIA SPA 20-dic-10 167 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.368,0002-apr-15 TELECOM ITALIA SPA 21-dic-09 168,5 24-mar-15 23-mag-15 04-set-15 10-set-15 104 17.524,0022-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 2153,26 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -51.678,2414-lug-15 BUYONLINE SRL 18-giu-15 400,33 20-giu-15 19-ago-15 03-set-15 10-set-15 15 6.004,95

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 30-set-09 54,97 29-nov-09 15-lug-15 20-lug-15 2054 112.908,38

01-apr-15 OTTO BOCK SOLUZIONI ORTOPEDICHE SRL U.S. 16-feb-15 3219,59 26-mar-15 24-giu-15 20-lug-15 30-lug-15 26 83.709,3430-mar-15 OTTO BOCK SOLUZIONI ORTOPEDICHE SRL U.S. 16-feb-15 319,32 26-mar-15 24-giu-15 20-lug-15 30-lug-15 26 8.302,3222-giu-15 MEDICAL S.p.A. 17-apr-15 1024,8 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -21.520,80

31-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 10-mar-15 89,94 19-mar-15 18-mag-15 16-set-15 25-set-15 121 10.882,7417-mar-15 FARMACIA INDIPENDENZA DI MATTIOLI ENRICO 12-mar-15 31,33 17-mar-15 16-mag-15 10-lug-15 17-lug-15 55 1.723,15

16-ott-14 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 30-set-14 18,56 10-ott-14 09-dic-14 09-lug-15 17-lug-15 212 3.934,7215-giu-15 BIO FOOD 31-mag-15 88,85 12-giu-15 11-ago-15 11-set-15 23-set-15 31 2.754,35

27-mar-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 19-mar-15 291,2 19-mar-15 17-giu-15 19-ago-15 09-set-15 63 18.345,6020-feb-15 NOVO NORDISK S.P.A. 07-gen-15 69,74 26-gen-15 27-mar-15 24-lug-15 31-lug-15 119 8.299,0613-apr-15 NOVO NORDISK S.P.A. 14-gen-15 63,09 06-feb-15 07-apr-15 24-lug-15 31-lug-15 108 6.813,7213-apr-15 NOVO NORDISK S.P.A. 14-gen-15 811,67 06-feb-15 07-apr-15 24-lug-15 31-lug-15 108 87.660,36

20-mar-15 NOVO NORDISK S.P.A. 19-gen-15 243,51 06-feb-15 07-apr-15 24-lug-15 31-lug-15 108 26.299,0802-apr-15 NOVO NORDISK S.P.A. 09-feb-15 176,75 19-mar-15 18-mag-15 24-lug-15 31-lug-15 67 11.842,2515-apr-15 NOVO NORDISK S.P.A. 05-mar-15 252,34 01-apr-15 31-mag-15 24-lug-15 31-lug-15 54 13.626,3615-apr-15 NOVO NORDISK S.P.A. 12-mar-15 104,61 01-apr-15 31-mag-15 24-lug-15 31-lug-15 54 5.648,9427-apr-15 NOVO NORDISK S.P.A. 25-mar-15 132,83 07-apr-15 06-giu-15 24-lug-15 31-lug-15 48 6.375,8427-apr-15 NOVO NORDISK S.P.A. 25-mar-15 811,67 07-apr-15 06-giu-15 24-lug-15 31-lug-15 48 38.960,1619-giu-15 NOVO NORDISK S.P.A. 14-apr-15 138,9 29-apr-15 28-giu-15 24-lug-15 31-lug-15 26 3.611,4004-giu-15 NOVO NORDISK S.P.A. 28-apr-15 145,44 15-mag-15 14-lug-15 24-lug-15 31-lug-15 10 1.454,4004-giu-15 NOVO NORDISK S.P.A. 28-apr-15 1082,22 15-mag-15 14-lug-15 24-lug-15 31-lug-15 10 10.822,2024-giu-15 NOVO NORDISK S.P.A. 07-mag-15 69,74 14-mag-15 13-lug-15 24-lug-15 31-lug-15 11 767,14

03-ago-15 NOVO NORDISK S.P.A. 23-giu-15 252,34 24-giu-15 23-ago-15 03-set-15 09-set-15 11 2.775,7403-ago-15 NOVO NORDISK S.P.A. 23-giu-15 1082,22 24-giu-15 23-ago-15 03-set-15 09-set-15 11 11.904,4205-ago-15 NOVO NORDISK S.P.A. 24-giu-15 167,7 26-giu-15 25-ago-15 10-set-15 23-set-15 16 2.683,2004-set-15 NOVO NORDISK S.P.A. 06-lug-15 333,51 09-lug-15 07-set-15 17-set-15 25-set-15 10 3.335,10

11-ago-15 NOVO NORDISK S.P.A. 13-lug-15 4057,9 15-lug-15 13-set-15 03-set-15 09-set-15 -10 -40.579,0013-ago-15 NOVO NORDISK S.P.A. 14-lug-15 322,08 16-lug-15 14-set-15 03-set-15 09-set-15 -11 -3.542,8824-ago-15 NOVO NORDISK S.P.A. 14-lug-15 676,39 16-lug-15 14-set-15 03-set-15 09-set-15 -11 -7.440,2918-ago-15 NOVO NORDISK S.P.A. 22-lug-15 946,95 30-lug-15 28-set-15 17-set-15 25-set-15 -11 -10.416,4514-lug-15 BUYONLINE SRL 19-giu-15 209,96 24-giu-15 23-ago-15 03-set-15 10-set-15 11 2.309,56

Page 10: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-set-15 IBISQUS SRL 15-lug-15 22,44 24-lug-15 22-ott-15 09-set-15 22-set-15 -43 -964,9203-set-15 IBISQUS SRL 15-lug-15 264 24-lug-15 22-ott-15 09-set-15 22-set-15 -43 -11.352,0014-set-15 M.D.M. S.R.L. 20-lug-15 3182,86 22-lug-15 20-set-15 21-set-15 25-set-15 1 3.182,8614-lug-15 BUYONLINE SRL 19-giu-15 44,48 24-giu-15 23-ago-15 03-set-15 10-set-15 11 489,2814-set-15 M.D.M. S.R.L. 20-lug-15 3606,72 22-lug-15 20-set-15 21-set-15 25-set-15 1 3.606,72

23-gen-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 04-ago-14 71,66 22-gen-15 22-apr-15 17-lug-15 27-lug-15 86 6.162,7624-lug-15 M.D.M. S.R.L. 20-lug-15 135,2 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -811,2017-apr-15 CANE' S.P.A. UNIPERSONALE 25-mar-15 3759,72 07-apr-15 06-lug-15 22-lug-15 28-lug-15 16 60.155,5231-dic-14 TAMPONI FKT SRL 18-dic-14 3643,92 19-dic-14 17-feb-15 02-set-15 15-set-15 197 717.852,2416-giu-15 MEDICAL S.p.A. 17-apr-15 353,8 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -7.429,80

26-mar-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 10-mar-15 127,5 23-mar-15 22-mag-15 16-set-15 25-set-15 117 14.917,5005-set-13 FARMACIA ENNAS MARIA RITA 31-lug-13 57,1 06-ago-13 05-ott-13 30-lug-15 07-ago-15 663 37.857,3030-dic-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 30-nov-11 38,06 29-gen-12 07-lug-15 13-lug-15 1255 47.765,30

14-ago-15 BIO FOOD 30-giu-15 90,24 13-ago-15 12-ott-15 11-set-15 23-set-15 -31 -2.797,4408-giu-15 B.BRAUN MILANO S.P.A. 01-apr-15 6392,8 11-apr-15 10-giu-15 17-lug-15 27-lug-15 37 236.533,6029-giu-15 B.BRAUN MILANO S.P.A. 07-apr-15 244 18-apr-15 17-giu-15 17-lug-15 27-lug-15 30 7.320,0029-giu-15 B.BRAUN MILANO S.P.A. 10-apr-15 284,24 24-apr-15 23-giu-15 17-lug-15 27-lug-15 24 6.821,7622-giu-15 B.BRAUN MILANO S.P.A. 14-apr-15 40,15 04-mag-15 23-lug-15 17-lug-15 27-lug-15 -6 -240,9017-giu-15 B.BRAUN MILANO S.P.A. 14-apr-15 296,78 04-mag-15 23-lug-15 17-lug-15 27-lug-15 -6 -1.780,6830-giu-15 B.BRAUN MILANO S.P.A. 24-apr-15 6563,6 29-apr-15 28-giu-15 17-lug-15 27-lug-15 19 124.708,4001-lug-15 B.BRAUN MILANO S.P.A. 30-apr-15 16,06 01-mag-15 30-giu-15 17-lug-15 27-lug-15 17 273,0201-lug-15 B.BRAUN MILANO S.P.A. 30-apr-15 171,6 01-mag-15 30-giu-15 17-lug-15 27-lug-15 17 2.917,2025-giu-15 B.BRAUN MILANO S.P.A. 05-mag-15 6636,8 06-mag-15 05-lug-15 17-set-15 25-set-15 74 491.123,2010-giu-15 B.BRAUN MILANO S.P.A. 08-mag-15 152,5 12-mag-15 11-lug-15 17-lug-15 27-lug-15 6 915,0015-giu-15 B.BRAUN MILANO S.P.A. 11-mag-15 305 12-mag-15 11-lug-15 17-lug-15 27-lug-15 6 1.830,0001-lug-15 B.BRAUN MILANO S.P.A. 13-mag-15 40,15 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 160,6001-lug-15 B.BRAUN MILANO S.P.A. 13-mag-15 181,5 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 726,0016-giu-15 B.BRAUN MILANO S.P.A. 15-mag-15 112,64 16-mag-15 15-lug-15 17-lug-15 27-lug-15 2 225,2806-lug-15 B.BRAUN MILANO S.P.A. 19-mag-15 167,64 21-mag-15 20-lug-15 17-lug-15 27-lug-15 -3 -502,9216-lug-15 B.BRAUN MILANO S.P.A. 25-mag-15 28,6 26-mag-15 25-lug-15 18-ago-15 08-set-15 24 686,4023-lug-15 B.BRAUN MILANO S.P.A. 31-mag-15 9486,72 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 85.380,4827-lug-15 B.BRAUN MILANO S.P.A. 04-giu-15 4514 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 40.626,0030-lug-15 B.BRAUN MILANO S.P.A. 05-giu-15 1933,09 10-giu-15 09-ago-15 26-ago-15 10-set-15 17 32.862,5328-lug-15 B.BRAUN MILANO S.P.A. 12-giu-15 3855,2 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 19.276,0013-lug-15 B.BRAUN MILANO S.P.A. 15-giu-15 2076,44 16-giu-15 15-ago-15 18-ago-15 08-set-15 3 6.229,32

03-ago-15 B.BRAUN MILANO S.P.A. 17-giu-15 976 18-giu-15 17-ago-15 08-set-15 15-set-15 22 21.472,0003-ago-15 B.BRAUN MILANO S.P.A. 18-giu-15 231 20-giu-15 19-ago-15 03-set-15 09-set-15 15 3.465,0020-ago-15 B.BRAUN MILANO S.P.A. 19-giu-15 225,28 20-giu-15 19-ago-15 08-set-15 15-set-15 20 4.505,6020-ago-15 B.BRAUN MILANO S.P.A. 19-giu-15 6200,04 20-giu-15 19-ago-15 08-set-15 15-set-15 20 124.000,8012-ago-15 B.BRAUN MILANO S.P.A. 26-giu-15 132,22 27-giu-15 26-ago-15 26-ago-15 10-set-15 0 0,0012-ago-15 B.BRAUN MILANO S.P.A. 26-giu-15 77 27-giu-15 26-ago-15 26-ago-15 10-set-15 0 0,0005-ago-15 B.BRAUN MILANO S.P.A. 26-giu-15 1927,6 27-giu-15 26-ago-15 08-set-15 15-set-15 13 25.058,8012-ago-15 B.BRAUN MILANO S.P.A. 29-giu-15 225,28 30-giu-15 29-ago-15 26-ago-15 10-set-15 -3 -675,84

Page 11: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 B.BRAUN MILANO S.P.A. 29-giu-15 544,5 30-giu-15 29-ago-15 08-set-15 15-set-15 10 5.445,0012-ago-15 B.BRAUN MILANO S.P.A. 30-giu-15 30,25 03-lug-15 01-set-15 26-ago-15 10-set-15 -6 -181,5006-ago-15 B.BRAUN MILANO S.P.A. 30-giu-15 228,75 03-lug-15 01-set-15 26-ago-15 10-set-15 -6 -1.372,5025-ago-15 B.BRAUN MILANO S.P.A. 02-lug-15 123,2 05-lug-15 03-set-15 08-set-15 15-set-15 5 616,0004-set-15 B.BRAUN MILANO S.P.A. 02-lug-15 1171,2 05-lug-15 03-set-15 17-set-15 25-set-15 14 16.396,8003-set-15 B.BRAUN MILANO S.P.A. 03-lug-15 18,48 05-lug-15 03-set-15 17-set-15 25-set-15 14 258,72

26-ago-15 B.BRAUN MILANO S.P.A. 03-lug-15 390,4 05-lug-15 03-set-15 08-set-15 15-set-15 5 1.952,0004-set-15 B.BRAUN MILANO S.P.A. 06-lug-15 242 07-lug-15 05-set-15 17-set-15 25-set-15 12 2.904,0010-set-15 B.BRAUN MILANO S.P.A. 10-lug-15 115,5 15-lug-15 13-set-15 17-set-15 25-set-15 4 462,00

28-ago-15 B.BRAUN MILANO S.P.A. 10-lug-15 1098 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -5.490,0002-set-15 B.BRAUN MILANO S.P.A. 14-lug-15 634,4 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -3.172,00

13-ago-15 M.D.M. S.R.L. 24-lug-15 239,2 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -4.066,4013-ago-15 M.D.M. S.R.L. 24-lug-15 3660 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -62.220,0006-ago-15 MONDIAL S.N.C.DI CAVINATO A.E 13-mar-15 116,83 17-mar-15 16-mag-15 19-ago-15 09-set-15 95 11.098,8503-lug-15 ITOP SPA OFFICINE ORTOPEDICHE 29-mag-15 1076,81 03-lug-15 01-set-15 23-lug-15 31-lug-15 -40 -43.072,4024-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 27-mar-15 1817,19 27-apr-15 26-giu-15 07-lug-15 17-lug-15 11 19.989,0906-lug-15 NACATUR INTERNATIONAL IMPORT EXPORT SRL 23-apr-15 2408,59 22-mag-15 20-ago-15 13-lug-15 17-lug-15 -38 -91.526,42

06-ago-15 BIOTRONIK ITALIA S.P.A. 24-mar-15 821,6 07-apr-15 06-lug-15 19-ago-15 09-set-15 44 36.150,4022-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 8484 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -203.616,0022-lug-15 TERAPON S.R.L. 04-giu-15 1768 10-giu-15 09-ago-15 21-ago-15 09-set-15 12 21.216,0022-giu-15 MEDICAL S.p.A. 17-apr-15 5355,8 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -112.471,8009-apr-15 FARMACIA AINI DELLA DR.G.DISTEFANO 30-mar-15 1355,6 08-apr-15 07-giu-15 06-ago-15 11-ago-15 60 81.336,0015-dic-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-nov-14 1349,77 10-dic-14 10-mar-15 09-lug-15 17-lug-15 121 163.322,17

21-ago-15 DIALTEC DI MARCO MELONI & C. SAS 23-giu-15 424,56 25-giu-15 24-ago-15 07-set-15 15-set-15 14 5.943,8417-ago-15 BIO FOOD 30-giu-15 90,26 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.978,5816-giu-15 SURGITEK S.R.L. 30-apr-15 2066,89 06-mag-15 05-lug-15 27-lug-15 31-lug-15 22 45.471,5822-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 2388,75 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -57.330,0022-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 41273 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -990.552,0031-dic-14 BIOMERIEUX ITALIA SPA 27-giu-14 1830 17-lug-14 15-ott-14 06-lug-15 13-lug-15 264 483.120,0007-ott-14 PROSTRAKAN S.R.L. A SOCIO UNICO 17-lug-14 988,68 23-lug-14 21-set-14 21-lug-15 28-lug-15 303 299.570,0418-giu-15 MONICO SPA 24-mar-15 148,5 27-mar-15 26-mag-15 08-lug-15 17-lug-15 43 6.385,5031-dic-14 BIOMERIEUX ITALIA SPA 26-set-14 1830 13-ott-14 11-gen-15 06-lug-15 13-lug-15 176 322.080,0029-giu-15 BUYONLINE SRL 23-giu-15 316,22 25-giu-15 24-ago-15 03-set-15 10-set-15 10 3.162,20

22-mag-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mar-15 8002,8 08-mag-15 07-lug-15 24-ago-15 09-set-15 48 384.134,4022-mag-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mar-15 936 08-mag-15 07-lug-15 24-ago-15 09-set-15 48 44.928,0022-mag-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mar-15 936 08-mag-15 07-lug-15 24-ago-15 09-set-15 48 44.928,00

22-giu-15 MEDICAL S.p.A. 17-apr-15 1547,52 20-apr-15 02-ago-15 07-lug-15 13-lug-15 -26 -40.235,5214-apr-15 CARDIOMED SRL 03-feb-15 421,39 27-mar-15 25-giu-15 17-lug-15 27-lug-15 22 9.270,5801-ott-14 SIDDU FILIPPO 24-set-14 956,07 25-set-14 24-nov-14 07-lug-15 17-lug-15 225 215.115,75

17-ago-15 BIO FOOD 30-giu-15 86,64 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.859,1206-ago-15 ARTSANA SPA 27-mar-15 356,24 07-apr-15 06-giu-15 21-set-15 25-set-15 107 38.117,6806-ago-15 ARTSANA SPA 27-mar-15 3516,65 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 256.715,4525-giu-15 ARTSANA SPA 23-apr-15 89,06 24-apr-15 23-giu-15 24-lug-15 31-lug-15 31 2.760,86

Page 12: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

25-giu-15 ARTSANA SPA 27-apr-15 2946,18 29-apr-15 28-giu-15 24-lug-15 31-lug-15 26 76.600,6806-lug-15 ARTSANA SPA 30-apr-15 106,87 04-mag-15 03-lug-15 24-lug-15 31-lug-15 21 2.244,2717-set-15 ARTSANA SPA 31-lug-15 126,88 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -1.141,92

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 16-ott-09 100,61 15-dic-09 15-lug-15 20-lug-15 2038 205.043,18

29-lug-15 INNOVA PHARMA SPA 01-apr-15 318,56 10-apr-15 09-lug-15 19-ago-15 09-set-15 41 13.060,9624-lug-15 INNOVA PHARMA SPA 20-apr-15 402,6 29-apr-15 27-ago-15 19-ago-15 09-set-15 -8 -3.220,8001-lug-15 INNOVA PHARMA SPA 30-apr-15 418,44 05-mag-15 03-ago-15 13-lug-15 17-lug-15 -21 -8.787,2418-giu-15 INNOVA PHARMA SPA 30-apr-15 126,5 05-mag-15 03-ago-15 07-lug-15 13-lug-15 -27 -3.415,5010-giu-15 INNOVA PHARMA SPA 07-mag-15 147,05 11-mag-15 09-ago-15 07-lug-15 13-lug-15 -33 -4.852,6516-lug-15 INNOVA PHARMA SPA 21-mag-15 394,13 26-mag-15 24-ago-15 19-ago-15 09-set-15 -5 -1.970,6510-lug-15 INNOVA PHARMA SPA 09-giu-15 18,35 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -403,7010-lug-15 INNOVA PHARMA SPA 09-giu-15 234,56 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -5.160,32

19-ago-15 INNOVA PHARMA SPA 11-giu-15 27,17 16-giu-15 14-set-15 07-set-15 15-set-15 -7 -190,1903-ago-15 INNOVA PHARMA SPA 19-giu-15 10,01 24-giu-15 22-set-15 07-set-15 15-set-15 -15 -150,1506-ago-15 INNOVA PHARMA SPA 24-giu-15 509,85 26-giu-15 24-set-15 07-set-15 15-set-15 -17 -8.667,4531-ago-15 INNOVA PHARMA SPA 29-giu-15 228,69 01-lug-15 29-set-15 07-set-15 15-set-15 -22 -5.031,1826-ago-15 INNOVA PHARMA SPA 06-lug-15 149,38 09-lug-15 07-ott-15 07-set-15 15-set-15 -30 -4.481,4002-set-15 INNOVA PHARMA SPA 14-lug-15 321,75 16-lug-15 14-ott-15 07-set-15 15-set-15 -37 -11.904,75

29-mag-15 ORPHAN EUROPE (ITALY) SRL 10-feb-15 675,42 02-mar-15 31-mag-15 16-lug-15 27-lug-15 46 31.069,3203-lug-15 ORPHAN EUROPE (ITALY) SRL 29-mag-15 337,71 04-giu-15 02-set-15 23-lug-15 31-lug-15 -41 -13.846,11

07-ago-15 SERIANA 2000 SOCIETA' COOPERATIVA SOCIALE 30-giu-15 8538,91 15-lug-15 13-set-15 26-ago-15 08-set-15 -18 -153.700,3807-ago-15 SERIANA 2000 SOCIETA' COOPERATIVA SOCIALE 30-giu-15 64919,66 15-lug-15 13-set-15 26-ago-15 08-set-15 -18 -1.168.553,8828-ago-15 MEDICAL S.p.A. 17-apr-15 773,76 29-apr-15 28-lug-15 08-set-15 15-set-15 42 32.497,92

01-apr-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-mar-15 1276,91 31-mar-15 29-giu-15 16-set-15 24-set-15 79 100.875,89

17-mar-15 ORTOPEDIE BALDINELLI SRL 28-feb-15 486,62 06-mar-15 05-mag-15 23-lug-15 31-lug-15 79 38.442,9831-dic-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-dic-11 30,45 29-feb-12 07-lug-15 13-lug-15 1224 37.270,8013-lug-15 ECO TRAVEL SRL 31-mag-15 38822,78 12-giu-15 10-set-15 04-ago-15 11-ago-15 -37 -1.436.442,8613-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 11-lug-15 09-set-15 09-set-15 22-set-15 0 0,0013-lug-15 BUYONLINE SRL 24-giu-15 188,48 25-giu-15 24-ago-15 03-set-15 10-set-15 10 1.884,80

25-ago-15 PROSTRAKAN S.R.L. A SOCIO UNICO 02-lug-15 1742,84 05-lug-15 03-set-15 07-set-15 15-set-15 4 6.971,3620-mag-15 MEDICAL S.p.A. 27-feb-15 13176 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 250.344,00

03-feb-15 SANITARI E BABY SHOP DI LUCA FLORIS 03-nov-14 719,58 26-gen-15 27-mar-15 17-lug-15 27-lug-15 112 80.592,9620-mag-15 MEDICAL S.p.A. 27-feb-15 6100 20-mar-15 18-giu-15 07-lug-15 13-lug-15 19 115.900,0006-ago-15 TE.S.MED. SNC 30-mar-15 395,28 03-apr-15 02-lug-15 02-set-15 08-set-15 62 24.507,3622-giu-15 MEDICAL S.p.A. 17-apr-15 4534,74 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -95.229,54

17-ago-15 BIO FOOD 30-giu-15 89,46 16-ott-15 11-set-15 23-set-15 -35 -3.131,1013-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 86,48 11-lug-15 09-set-15 09-set-15 22-set-15 0 0,00

04-ago-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 29-gen-15 82,65 20-feb-15 21-apr-15 18-ago-15 08-set-15 119 9.835,3512-ago-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 05-feb-15 300 20-feb-15 21-apr-15 24-ago-15 09-set-15 125 37.500,0006-ago-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 16-mar-15 362,02 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 26.427,46

28-mag-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 06-mag-15 111,35 26-mag-15 25-lug-15 22-lug-15 28-lug-15 -3 -334,0506-lug-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 06-mag-15 73,85 26-mag-15 25-lug-15 22-lug-15 28-lug-15 -3 -221,55

Page 13: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

17-ago-15 DOMPE' FARMACEUTICI SPA CON SOCIO UNICO 19-mag-15 81,81 03-giu-15 02-ago-15 07-set-15 15-set-15 36 2.945,1613-apr-15 MONICO SPA 27-mar-15 15,25 31-mar-15 30-mag-15 08-lug-15 17-lug-15 39 594,7513-apr-15 MONICO SPA 27-mar-15 221,1 31-mar-15 30-mag-15 08-lug-15 17-lug-15 39 8.622,90

29-mag-15 COMUNITA'PAPA GIOVANNI XXIII 30-apr-15 2028 09-mag-15 08-lug-15 21-lug-15 28-lug-15 13 26.364,0030-giu-15 COOPERATIVA SOCIALE DI BESSIMO ONLUS S.C.A.R.L. 31-dic-14 3075,57 30-giu-15 29-ago-15 11-set-15 22-set-15 13 39.982,4107-lug-15 SUN PHARMACEUTICALS ITALIA S.R.L. 01-apr-15 528 10-giu-15 09-ago-15 16-lug-15 27-lug-15 -24 -12.672,0007-lug-15 SUN PHARMACEUTICALS ITALIA S.R.L. 28-apr-15 792 10-giu-15 09-ago-15 16-lug-15 27-lug-15 -24 -19.008,00

24-ago-15 SUN PHARMACEUTICALS ITALIA S.R.L. 10-giu-15 792 09-ago-15 08-ott-15 27-ago-15 08-set-15 -42 -33.264,0012-ago-15 SUN PHARMACEUTICALS ITALIA S.R.L. 29-giu-15 792 09-ago-15 08-ott-15 24-ago-15 10-set-15 -45 -35.640,0031-ago-15 ORTHOTECNICA SRL 30-mar-15 2321,79 31-ago-15 30-ott-15 02-set-15 08-set-15 -58 -134.663,8222-giu-15 MEDICAL S.p.A. 17-apr-15 2398,03 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -50.358,63

26-mar-15 BIO FOOD 21-mar-15 180,19 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 13.694,4406-mar-15 MAZZOCCHI ANTONELLA 04-mar-15 528,96 06-mar-15 05-mag-15 06-ago-15 11-ago-15 93 49.193,2805-mar-15 ACCOGLI PASQUALINA 28-feb-15 3383,06 04-mar-15 02-giu-15 16-lug-15 27-lug-15 44 148.854,64

19-ott-12 FARMACIA ENNAS MARIA RITA 08-ott-12 51,6 09-ott-12 06-gen-13 30-lug-15 07-ago-15 935 48.246,0004-set-15 EUROMED S.R.L. 30-apr-15 624,64 07-mag-15 06-lug-15 16-set-15 24-set-15 72 44.974,08

17-ago-15 BIO FOOD 30-giu-15 90,22 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.977,2613-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 11-lug-15 09-set-15 09-set-15 22-set-15 0 0,00

04-ago-15 MEDICAL S.p.A. 16-giu-15 3782 24-giu-15 23-ago-15 07-set-15 15-set-15 15 56.730,0014-lug-15 BUYONLINE SRL 26-giu-15 355,75 29-giu-15 28-ago-15 03-set-15 10-set-15 6 2.134,50

04-ago-15 MEDICAL S.p.A. 16-giu-15 1248 24-giu-15 23-ago-15 07-set-15 15-set-15 15 18.720,0004-ago-15 MEDICAL S.p.A. 16-giu-15 433,34 24-giu-15 23-ago-15 07-set-15 15-set-15 15 6.500,1016-giu-15 CARL ZEISS SPA 18-mag-15 844,24 19-mag-15 18-lug-15 27-lug-15 31-lug-15 9 7.598,1616-giu-15 CARL ZEISS SPA 18-mag-15 722,24 19-mag-15 18-lug-15 27-lug-15 31-lug-15 9 6.500,1613-lug-15 CARL ZEISS SPA 18-giu-15 844,24 24-giu-15 23-ago-15 11-ago-15 13-ago-15 -12 -10.130,8813-lug-15 CARL ZEISS SPA 18-giu-15 722,24 24-giu-15 23-ago-15 11-ago-15 13-ago-15 -12 -8.666,88

07-ago-15 CARL ZEISS SPA 16-lug-15 844,24 20-lug-15 18-set-15 09-set-15 22-set-15 -9 -7.598,1607-ago-15 CARL ZEISS SPA 16-lug-15 722,24 20-lug-15 18-set-15 09-set-15 22-set-15 -9 -6.500,1604-ago-15 MEDICAL S.p.A. 16-giu-15 3280,82 24-giu-15 23-ago-15 07-set-15 15-set-15 15 49.212,3021-ago-15 MEDICAL S.p.A. 16-giu-15 3855,2 24-giu-15 23-ago-15 07-set-15 15-set-15 15 57.828,0029-set-14 PROSTRAKAN S.R.L. A SOCIO UNICO 04-ago-14 1318,24 06-ago-14 05-ott-14 21-lug-15 28-lug-15 289 380.971,36

26-mar-15 BIO FOOD 21-mar-15 180,33 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 13.705,0817-ago-15 BIO FOOD 30-giu-15 90,38 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.982,5415-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -180,56

27-gen-15 GRIFOLS ITALIA S.P.A. 09-gen-15 16500 20-gen-15 21-mar-15 08-lug-15 13-lug-15 109 1.798.500,0013-apr-15 GRIFOLS ITALIA S.P.A. 13-mar-15 5280 23-mar-15 21-giu-15 08-lug-15 13-lug-15 17 89.760,0013-apr-15 GRIFOLS ITALIA S.P.A. 13-mar-15 2588,52 23-mar-15 21-giu-15 08-lug-15 13-lug-15 17 44.004,8415-apr-15 GRIFOLS ITALIA S.P.A. 23-mar-15 33550 27-mar-15 25-giu-15 08-lug-15 13-lug-15 13 436.150,0006-ago-15 GRIFOLS ITALIA S.P.A. 27-mar-15 1941,39 07-apr-15 06-lug-15 28-ago-15 08-set-15 53 102.893,6725-giu-15 GRIFOLS ITALIA S.P.A. 24-apr-15 4224 30-apr-15 29-lug-15 13-lug-15 17-lug-15 -16 -67.584,0025-giu-15 GRIFOLS ITALIA S.P.A. 24-apr-15 1941,39 30-apr-15 29-lug-15 13-lug-15 17-lug-15 -16 -31.062,24

28-mag-15 GRIFOLS ITALIA S.P.A. 24-apr-15 33000 30-apr-15 29-lug-15 13-lug-15 17-lug-15 -16 -528.000,0029-giu-15 GRIFOLS ITALIA S.P.A. 30-apr-15 2588,52 01-mag-15 30-lug-15 13-lug-15 17-lug-15 -17 -44.004,84

Page 14: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

01-lug-15 GRIFOLS ITALIA S.P.A. 08-mag-15 5280 15-mag-15 13-ago-15 13-lug-15 17-lug-15 -31 -163.680,0023-lug-15 GRIFOLS ITALIA S.P.A. 12-giu-15 8448 20-giu-15 18-set-15 28-ago-15 08-set-15 -21 -177.408,00

26-ago-15 GRIFOLS ITALIA S.P.A. 12-giu-15 33000 20-giu-15 18-set-15 28-ago-15 08-set-15 -21 -693.000,0012-ago-15 GRIFOLS ITALIA S.P.A. 26-giu-15 2588,52 03-lug-15 01-ott-15 28-ago-15 08-set-15 -34 -88.009,6828-ago-15 GRIFOLS ITALIA S.P.A. 10-lug-15 2588,52 15-lug-15 13-ott-15 17-set-15 25-set-15 -26 -67.301,5210-set-15 GRIFOLS ITALIA S.P.A. 10-lug-15 49500 15-lug-15 13-ott-15 17-set-15 25-set-15 -26 -1.287.000,0025-giu-15 ALLOGA (ITALIA) S.R.L. 05-mag-15 83,99 08-mag-15 07-lug-15 22-lug-15 28-lug-15 15 1.259,8508-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-apr-15 1797,61 11-apr-15 10-lug-15 23-lug-15 31-lug-15 13 23.368,9329-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-apr-15 1667,82 24-apr-15 23-lug-15 23-lug-15 31-lug-15 0 0,0008-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-apr-15 443,85 11-apr-15 10-lug-15 23-lug-15 31-lug-15 13 5.770,0508-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-apr-15 240,24 11-apr-15 10-lug-15 23-lug-15 31-lug-15 13 3.123,1208-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-apr-15 228,8 11-apr-15 10-lug-15 23-lug-15 31-lug-15 13 2.974,40

17-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 10-apr-15 659,34 16-apr-15 15-lug-15 27-ago-15 08-set-15 43 28.351,6210-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 13-apr-15 7932,46 17-apr-15 16-lug-15 19-ago-15 09-set-15 34 269.703,6417-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 13-apr-15 27,17 29-apr-15 28-lug-15 23-lug-15 31-lug-15 -5 -135,8516-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 14-apr-15 11693,09 16-apr-15 15-lug-15 23-lug-15 31-lug-15 8 93.544,72

12-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 14-apr-15 1169,94 16-apr-15 15-lug-15 07-set-15 15-set-15 54 63.176,7629-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 16-apr-15 85,47 17-apr-15 16-lug-15 23-lug-15 31-lug-15 7 598,2929-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 16-apr-15 28,6 17-apr-15 16-lug-15 23-lug-15 31-lug-15 7 200,20

19-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 16-apr-15 1098,68 17-apr-15 16-lug-15 27-ago-15 08-set-15 42 46.144,5629-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 17-apr-15 3494,68 18-apr-15 17-lug-15 23-lug-15 31-lug-15 6 20.968,0829-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 17-apr-15 1026,95 18-apr-15 17-lug-15 23-lug-15 31-lug-15 6 6.161,7029-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 17-apr-15 11693,09 18-apr-15 17-lug-15 23-lug-15 31-lug-15 6 70.158,5429-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 17-apr-15 1667,82 18-apr-15 17-lug-15 23-lug-15 31-lug-15 6 10.006,9229-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 29-apr-15 1667,82 01-mag-15 30-lug-15 23-lug-15 31-lug-15 -7 -11.674,7429-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 29-apr-15 27,89 01-mag-15 30-lug-15 23-lug-15 31-lug-15 -7 -195,23

29-mag-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 02-mag-15 2299,66 03-mag-15 01-ago-15 23-lug-15 31-lug-15 -9 -20.696,9404-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 04-mag-15 17,6 05-mag-15 03-ago-15 23-lug-15 31-lug-15 -11 -193,6030-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 04-mag-15 4444,33 05-mag-15 03-ago-15 23-lug-15 31-lug-15 -11 -48.887,6302-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-mag-15 315,55 08-mag-15 06-ago-15 23-lug-15 31-lug-15 -14 -4.417,7002-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-mag-15 4621,93 08-mag-15 06-ago-15 23-lug-15 31-lug-15 -14 -64.707,0202-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-mag-15 380,16 08-mag-15 06-ago-15 23-lug-15 31-lug-15 -14 -5.322,2401-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 08-mag-15 1326,6 09-mag-15 07-ago-15 23-lug-15 31-lug-15 -15 -19.899,00

22-mag-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 11-mag-15 1609,3 12-mag-15 10-ago-15 23-lug-15 31-lug-15 -18 -28.967,4030-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 13-mag-15 17539,63 14-mag-15 12-ago-15 23-lug-15 31-lug-15 -20 -350.792,6030-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 13-mag-15 6,49 14-mag-15 12-ago-15 23-lug-15 31-lug-15 -20 -129,8009-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 14-mag-15 2302,75 15-mag-15 13-ago-15 23-lug-15 31-lug-15 -21 -48.357,7529-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 15-mag-15 183,78 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -4.043,1629-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 15-mag-15 2315,64 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -50.944,0829-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 15-mag-15 2514,75 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -55.324,5008-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 15-mag-15 1408,04 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -30.976,8829-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 19-mag-15 247,56 20-mag-15 18-ago-15 23-lug-15 31-lug-15 -26 -6.436,56

10-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 20-mag-15 1203,16 21-mag-15 19-ago-15 07-set-15 15-set-15 19 22.860,04

Page 15: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

10-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 20-mag-15 1327,23 21-mag-15 19-ago-15 07-set-15 15-set-15 19 25.217,3703-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 22-mag-15 295,22 23-mag-15 21-ago-15 23-lug-15 31-lug-15 -29 -8.561,3817-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 28-mag-15 577,93 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -7.513,0924-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-giu-15 126,72 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -1.647,36

18-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-giu-15 4999,46 03-giu-15 01-set-15 07-set-15 15-set-15 6 29.996,7605-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-giu-15 159,45 03-giu-15 01-set-15 27-ago-15 08-set-15 -5 -797,2505-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-giu-15 2401,19 03-giu-15 01-set-15 27-ago-15 08-set-15 -5 -12.005,9518-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 04-giu-15 3206,78 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -64.135,6020-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 05-giu-15 43,45 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -869,0020-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 05-giu-15 1667,82 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -33.356,4020-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 05-giu-15 1768,8 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -35.376,0020-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 08-giu-15 163,02 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -3.260,4020-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 08-giu-15 510,46 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -10.209,20

05-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 08-giu-15 191,4 10-giu-15 08-set-15 27-ago-15 08-set-15 -12 -2.296,8009-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 10-giu-15 3529,64 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -77.652,0827-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 10-giu-15 524,05 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -11.529,1018-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 11-giu-15 85,78 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -1.887,1618-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 11-giu-15 32,93 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -724,4609-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 11-giu-15 109,78 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -2.415,1630-lug-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 19-giu-15 442,2 20-giu-15 18-set-15 07-set-15 15-set-15 -11 -4.864,20

03-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 22-giu-15 489,15 24-giu-15 22-set-15 07-set-15 15-set-15 -15 -7.337,2513-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 24-giu-15 23386,18 25-giu-15 23-set-15 27-ago-15 08-set-15 -27 -631.426,8603-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 24-giu-15 4868,81 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -77.900,9603-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 24-giu-15 382,62 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -6.121,9212-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 25-giu-15 11693,09 26-giu-15 24-set-15 27-ago-15 08-set-15 -28 -327.406,5212-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 26-giu-15 304,96 30-giu-15 28-set-15 27-ago-15 08-set-15 -32 -9.758,7212-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 26-giu-15 61,6 30-giu-15 28-set-15 27-ago-15 08-set-15 -32 -1.971,2020-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-lug-15 1997,22 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -69.902,7020-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-lug-15 1668,2 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -58.387,0020-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-lug-15 374,56 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -13.109,6003-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 01-lug-15 2133,56 03-lug-15 01-ott-15 07-set-15 15-set-15 -24 -51.205,4403-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 02-lug-15 42,24 05-lug-15 03-ott-15 07-set-15 15-set-15 -26 -1.098,24

20-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-lug-15 2,3 09-lug-15 07-ott-15 27-ago-15 08-set-15 -41 -94,3020-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-lug-15 8324,16 09-lug-15 07-ott-15 07-set-15 15-set-15 -30 -249.724,8004-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 07-lug-15 2848,78 09-lug-15 07-ott-15 07-set-15 15-set-15 -30 -85.463,4007-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 09-lug-15 21,12 11-lug-15 09-ott-15 07-set-15 15-set-15 -32 -675,8401-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 10-lug-15 1165,18 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -34.955,40

11-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 13-lug-15 6553,95 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -222.834,3002-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 14-lug-15 126,72 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -4.308,48

11-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 14-lug-15 28,16 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -957,4403-set-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 15-lug-15 980,47 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -34.316,45

17-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 23-lug-15 11693,09 24-lug-15 22-ott-15 09-set-15 24-set-15 -43 -502.802,8712-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 24-lug-15 1671,34 26-lug-15 24-ott-15 09-set-15 24-set-15 -45 -75.210,30

Page 16: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 UNIFARM SARDEGNA S.P.A. 07-mar-15 25,37 17-mar-15 16-mag-15 19-ago-15 09-set-15 95 2.410,1522-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 322,4 12-giu-15 10-set-15 17-ago-15 22-set-15 -24 -7.737,60

04-mar-15 OTTICA DELOGU di DR.ANGELO 17-feb-15 187,37 26-feb-15 27-apr-15 20-lug-15 27-lug-15 84 15.739,0813-lug-15 BELL's CAR s.n.c. 20-mag-15 1281 21-mag-15 20-lug-15 20-lug-15 27-lug-15 0 0,0009-giu-15 FARMACIA GARAU DR.PATRIZIA FRONTEDDU 03-giu-15 2871,64 04-giu-15 02-set-15 03-ago-15 07-ago-15 -30 -86.149,2011-giu-15 TAMPONI F.K.T. GALLURA S.R.L. 08-giu-15 27281 10-giu-15 09-ago-15 04-ago-15 07-ago-15 -5 -136.405,0009-apr-15 ZERO G S.R.L.S. 30-mar-15 7969,16 07-apr-15 06-giu-15 02-lug-15 13-lug-15 26 207.198,1608-apr-15 NUREX S.R.L. 13-gen-15 2708,4 22-gen-15 22-apr-15 08-lug-15 13-lug-15 77 208.546,80

04-mar-15 FARMACIA SATTA DR.MARCO ANTONIO 25-feb-15 514,38 27-feb-15 28-mag-15 09-lug-15 17-lug-15 42 21.603,9630-gen-15 AZIENDA SANITARIA LOCALE N. 3 NUORO 22-gen-15 35623,41 29-gen-15 30-mag-15 06-lug-15 13-lug-15 37 1.318.066,1719-gen-15 TAMPONI FKT SRL 13-gen-15 1041,12 14-gen-15 15-mar-15 02-set-15 15-set-15 171 178.031,52

02-ott-14 ISTITUTO DEL BAMBIN GESU' 24-lug-14 946,4 16-set-14 15-nov-14 14-set-15 25-set-15 303 286.759,2008-mar-12 FARMACIA ENNAS MARIA RITA 13-feb-12 103,96 13-mag-12 30-lug-15 07-ago-15 1173 121.945,0816-lug-15 ALTEA MARIA 01-lug-15 318,82 15-lug-15 13-ott-15 16-set-15 24-set-15 -27 -8.608,1408-lug-15 TAMPONI MARIO 06-lug-15 831,68 07-lug-15 05-set-15 16-set-15 24-set-15 11 9.148,48

02-lug-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 30-giu-15 684,46 01-lug-15 30-ago-15 15-set-15 24-set-15 16 10.951,36

09-giu-15 PITTORRU ANTONIO 31-mag-15 227,08 04-giu-15 03-ago-15 06-ago-15 11-ago-15 3 681,2404-giu-15 BULCIOLU NICLA CATERINA 31-mag-15 726,08 03-giu-15 02-ago-15 15-set-15 24-set-15 44 31.947,52

11-giu-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-mag-15 2725,97 10-giu-15 08-set-15 31-lug-15 07-ago-15 -39 -106.312,83

06-lug-15 BECCIU MARIA ASSUNTA 02-lug-15 474,22 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -7.113,3004-giu-15 ACCOGLI PASQUALINA 31-mag-15 2567,98 03-giu-15 01-set-15 10-ago-15 13-ago-15 -22 -56.495,5604-giu-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 01-giu-15 2271,15 03-giu-15 02-ago-15 03-ago-15 07-ago-15 1 2.271,15

13-mag-15 BIO FOOD 30-apr-15 85,95 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 2.922,3014-lug-15 SA.MA. S.R.L. 27-mag-15 115,94 03-giu-15 02-ago-15 03-lug-15 07-ago-15 -30 -3.478,2013-lug-15 FUTURA MEDICA S.R.L. 15-giu-15 3586,8 16-giu-15 15-ago-15 20-ago-15 09-set-15 5 17.934,0030-giu-15 ORTHOTECNICA SRL 15-apr-13 833,81 26-giu-15 25-ago-15 09-lug-15 17-lug-15 -47 -39.189,07

26-mar-15 BIO FOOD 21-mar-15 197,48 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 15.008,4813-lug-15 H.S. HOSPITAL SERVICE SRL 29-mag-15 1220 03-giu-15 01-set-15 28-lug-15 07-ago-15 -35 -42.700,00

17-ago-15 BIO FOOD 30-giu-15 90,05 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.971,6515-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,27 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -180,5422-giu-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mag-15 322,4 12-giu-15 10-set-15 26-ago-15 22-set-15 -15 -4.836,00

22-mag-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mar-15 14884 08-mag-15 07-lug-15 24-ago-15 09-set-15 48 714.432,0011-giu-15 BRUNO FARMACEUTICI SPA 15-mag-15 0,01 19-mag-15 17-ago-15 20-lug-15 27-lug-15 -28 -0,28

21-ago-15 GE HEALTHCARE S.R.L. 03-giu-15 660 12-giu-15 11-ago-15 28-ago-15 08-set-15 17 11.220,0005-ago-15 GE HEALTHCARE S.R.L. 23-giu-15 2310 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -30.030,0020-ago-15 GE HEALTHCARE S.R.L. 03-lug-15 4171,2 05-lug-15 03-set-15 28-ago-15 08-set-15 -6 -25.027,20

02-lug-15UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 28-feb-14 596,42 02-lug-14 31-ago-14 10-set-15 24-set-15 375 223.657,50

02-lug-15UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 28-feb-14 596,42 02-lug-15 31-ago-15 10-set-15 24-set-15 10 5.964,20

17-lug-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-apr-15 200,71 18-giu-15 17-ago-15 25-ago-15 10-set-15 8 1.605,6817-lug-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-apr-15 26,79 18-giu-15 17-ago-15 25-ago-15 10-set-15 8 214,32

Page 17: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

17-lug-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 934,98 16-lug-15 14-set-15 25-ago-15 10-set-15 -20 -18.699,6002-set-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 967,13 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -5.802,7802-set-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 325,74 16-lug-15 14-set-15 18-set-15 25-set-15 4 1.302,9617-lug-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 325,74 16-lug-15 14-set-15 25-ago-15 10-set-15 -20 -6.514,8002-set-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 654,7 16-lug-15 14-set-15 18-set-15 25-set-15 4 2.618,80

07-ago-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 152,48 16-lug-15 14-set-15 03-set-15 10-set-15 -11 -1.677,2807-ago-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 152,51 16-lug-15 14-set-15 03-set-15 10-set-15 -11 -1.677,6107-ago-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 152,48 16-lug-15 14-set-15 03-set-15 10-set-15 -11 -1.677,2807-ago-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 30-giu-15 152,51 16-lug-15 14-set-15 03-set-15 10-set-15 -11 -1.677,6104-ago-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 17-lug-15 183 01-ago-15 30-set-15 18-set-15 25-set-15 -12 -2.196,00

17-set-13UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 30-apr-13 170,48 06-set-13 05-nov-13 01-lug-15 07-lug-15 603 102.799,44

17-set-13UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 30-apr-13 158,66 06-set-13 05-nov-13 01-lug-15 07-lug-15 603 95.671,98

18-set-13UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 31-mag-13 158,66 16-set-13 15-nov-13 01-lug-15 07-lug-15 593 94.085,38

18-mar-15 SUN PHARMACEUTICALS ITALIA S.R.L. 13-nov-14 440 09-gen-15 10-mar-15 16-lug-15 27-lug-15 128 56.320,00

02-lug-15UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 31-lug-14 816,96 02-lug-15 31-ago-15 10-set-15 24-set-15 10 8.169,60

18-set-13UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 31-ago-13 280 16-set-13 15-nov-13 01-lug-15 07-lug-15 593 166.040,00

03-lug-15 SOOFT ITALIA SPA 29-mag-15 610,38 04-giu-15 03-ago-15 21-ago-15 09-set-15 18 10.986,8423-lug-15 MARNO SRL 14-mag-15 7641,54 21-mag-15 20-lug-15 30-lug-15 11-ago-15 10 76.415,4030-giu-15 MEDICAL S.p.A. 17-apr-15 982,95 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -20.641,9517-apr-15 DIALTEC DI MARCO MELONI & C. SAS 27-mar-15 614,88 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 5.533,92

26-mar-15 BIO FOOD 21-mar-15 215,23 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 16.357,4813-gen-15 ORTOPEDIA PODOCENTER SNC DI SCALA EROS & C. 30-giu-14 1234,37 12-gen-15 12-apr-15 20-lug-15 27-lug-15 99 122.202,63

14-mag-13 GIGLIO LAURA 17-apr-13 86,97 07-mag-13 06-lug-13 28-lug-15 07-ago-15 752 65.401,4413-lug-15 H.S. HOSPITAL SERVICE SRL 29-mag-15 2911,74 03-giu-15 01-set-15 28-lug-15 07-ago-15 -35 -101.910,90

17-ago-15 BIO FOOD 30-giu-15 90,51 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.986,8315-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -180,56

24-feb-15UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 31-dic-14 1648,46 18-feb-15 19-apr-15 01-lug-15 07-lug-15 73 120.337,58

31-dic-13 SANITARI E BABY SHOP DI LUCA FLORIS 02-dic-13 951,14 13-dic-13 11-feb-14 17-lug-15 27-lug-15 521 495.543,9411-apr-14 AZIENDA USL 6 DI LIVORNO 18-mar-14 1252 28-mar-14 31-mar-14 15-lug-15 20-lug-15 471 589.692,0012-giu-15 ABBOTT S.R.L. 27-feb-15 314,16 16-mar-15 14-giu-15 01-lug-15 07-lug-15 17 5.340,72

05-ago-15 SIRIO MEDICAL S.R.L. 20-feb-15 2397,3 16-mar-15 15-mag-15 21-ago-15 09-set-15 98 234.935,4023-lug-15 MARNO SRL 14-mag-15 171,76 21-mag-15 20-lug-15 30-lug-15 11-ago-15 10 1.717,6017-apr-15 DIALTEC DI MARCO MELONI & C. SAS 27-mar-15 256,2 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 2.305,80

26-mar-15 BIO FOOD 21-mar-15 180,55 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 13.721,8016-gen-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 31-dic-14 1411,8 12-gen-15 12-apr-15 01-lug-15 07-lug-15 80 112.944,0031-ago-15 DIALTEC DI MARCO MELONI & C. SAS 29-giu-15 538,02 03-lug-15 01-set-15 07-set-15 15-set-15 6 3.228,1217-ago-15 BIO FOOD 30-giu-15 90,1 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.973,3015-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 89,14 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -178,28

Page 18: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-lug-13 HOSPIRA ITALIA SRL 29-ago-12 443,46 31-ago-12 16-ott-13 13-lug-15 17-lug-15 635 281.597,1009-mar-15 HOSPIRA ITALIA SRL 17-feb-15 475,2 24-feb-15 25-mag-15 07-lug-15 13-lug-15 43 20.433,6025-mar-15 HOSPIRA ITALIA SRL 24-feb-15 241,76 03-mar-15 01-giu-15 07-lug-15 13-lug-15 36 8.703,3626-mar-15 HOSPIRA ITALIA SRL 27-feb-15 202,55 06-mar-15 04-giu-15 07-lug-15 13-lug-15 33 6.684,1526-mar-15 HOSPIRA ITALIA SRL 27-feb-15 7,72 06-mar-15 04-giu-15 07-lug-15 13-lug-15 33 254,7620-apr-15 HOSPIRA ITALIA SRL 26-mar-15 119,79 02-apr-15 01-lug-15 07-lug-15 13-lug-15 6 718,7420-apr-15 HOSPIRA ITALIA SRL 27-mar-15 87,12 03-apr-15 02-lug-15 07-lug-15 13-lug-15 5 435,6030-apr-15 MEDICAL S.p.A. 14-mar-15 899,6 24-mar-15 22-giu-15 13-lug-15 17-lug-15 21 18.891,60

16-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 16-mar-15 781,88 24-mar-15 22-giu-15 13-lug-15 17-lug-15 21 16.419,48

16-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 17-mar-15 14,74 24-mar-15 22-giu-15 13-lug-15 17-lug-15 21 309,5401-apr-15 UNIFARM SARDEGNA S.P.A. 07-mar-15 148,61 17-mar-15 16-mag-15 16-lug-15 27-lug-15 61 9.065,2101-apr-15 UNIFARM SARDEGNA S.P.A. 07-mar-15 333,43 17-mar-15 16-mag-15 16-lug-15 27-lug-15 61 20.339,2313-gen-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 23-set-14 1206,69 13-gen-15 13-apr-15 17-lug-15 27-lug-15 95 114.635,5501-apr-15 UNIFARM SARDEGNA S.P.A. 07-mar-15 205,98 17-mar-15 16-mag-15 16-lug-15 27-lug-15 61 12.564,78

04-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 26-mar-15 55,37 08-apr-15 07-lug-15 13-lug-15 17-lug-15 6 332,2223-lug-15 MARNO SRL 14-mag-15 111,95 21-mag-15 20-lug-15 30-lug-15 11-ago-15 10 1.119,50

18-mag-15 XANIT SRL 31-gen-15 1243,32 09-feb-15 10-mag-15 20-lug-15 27-lug-15 71 88.275,7217-apr-15 DIALTEC DI MARCO MELONI & C. SAS 27-mar-15 719,8 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 6.478,20

26-mar-15 BIO FOOD 21-mar-15 145,67 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 11.070,9209-mar-15 SANNA MARIA CRISTINA 01-set-14 1932,63 06-mar-15 04-giu-15 01-lug-15 07-lug-15 27 52.181,0114-mag-14 SALUS CENTER G.m.b.H S.r.l 24-apr-14 2004 13-mag-14 14-mag-14 03-set-15 10-set-15 477 955.908,0017-ago-15 BIO FOOD 30-giu-15 90,3 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.979,9016-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 31-mar-15 3660 08-apr-15 07-giu-15 24-ago-15 09-set-15 78 285.480,00

17-ago-15 DICOFARM SPA 13-lug-15 75,24 26-lug-15 24-ott-15 21-set-15 25-set-15 -33 -2.482,9215-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 4452 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -191.436,0015-apr-15 DIALTEC DI MARCO MELONI & C. SAS 27-mar-15 589,26 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 5.303,34

26-mar-15 BIO FOOD 21-mar-15 218,12 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 16.577,1209-mar-15 SANNA MARIA CRISTINA 13-set-14 1927,48 06-mar-15 04-giu-15 01-lug-15 07-lug-15 27 52.041,9622-nov-12 FARMACIA ENNAS MARIA RITA 07-nov-12 51,6 08-nov-12 05-feb-13 30-lug-15 07-ago-15 905 46.698,00

27-mag-15 OFFICINE ORTOPEDICHE DR. AMEDEO INCERPI SRL 26-mag-15 1462,78 26-mag-15 25-lug-15 20-lug-15 27-lug-15 -5 -7.313,9017-ago-15 BIO FOOD 30-giu-15 89,72 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.960,7615-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 2083,8 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -89.603,4013-lug-15 SODEXO ITALIA SPA 31-mag-15 78980,18 10-giu-15 09-ago-15 27-lug-15 31-lug-15 -13 -1.026.742,3413-lug-15 SODEXO ITALIA SPA 31-mag-15 1742,41 10-giu-15 09-ago-15 27-lug-15 31-lug-15 -13 -22.651,3313-lug-15 SODEXO ITALIA SPA 31-mag-15 3780,36 10-giu-15 09-ago-15 27-lug-15 31-lug-15 -13 -49.144,6813-lug-15 SODEXO ITALIA SPA 31-mag-15 615,19 10-giu-15 09-ago-15 27-lug-15 31-lug-15 -13 -7.997,47

07-ago-15 SODEXO ITALIA SPA 30-giu-15 75311,88 09-lug-15 07-set-15 01-set-15 08-set-15 -6 -451.871,2807-ago-15 SODEXO ITALIA SPA 30-giu-15 2253,28 09-lug-15 07-set-15 01-set-15 08-set-15 -6 -13.519,6807-ago-15 SODEXO ITALIA SPA 30-giu-15 3864,18 09-lug-15 07-set-15 01-set-15 08-set-15 -6 -23.185,0807-ago-15 SODEXO ITALIA SPA 30-giu-15 633,2 09-lug-15 07-set-15 01-set-15 08-set-15 -6 -3.799,2004-set-15 SODEXO ITALIA SPA 31-lug-15 84366,45 07-ago-15 06-ott-15 16-set-15 24-set-15 -20 -1.687.329,00

Page 19: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-set-15 SODEXO ITALIA SPA 31-lug-15 2019,15 07-ago-15 06-ott-15 16-set-15 24-set-15 -20 -40.383,0004-set-15 SODEXO ITALIA SPA 31-lug-15 4076,19 07-ago-15 06-ott-15 16-set-15 24-set-15 -20 -81.523,8004-set-15 SODEXO ITALIA SPA 31-lug-15 674,39 07-ago-15 06-ott-15 16-set-15 24-set-15 -20 -13.487,8011-giu-15 ALLOGA (ITALIA) S.R.L. 14-mag-15 44,09 16-mag-15 15-lug-15 22-lug-15 28-lug-15 7 308,6313-apr-15 DIALTEC DI MARCO MELONI & C. SAS 27-mar-15 424,56 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 3.821,04

26-mar-15 BIO FOOD 21-mar-15 297,57 24-mar-15 23-mag-15 07-ago-15 13-ago-15 76 22.615,3212-giu-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mag-15 2801,34 11-giu-15 10-ago-15 01-set-15 17-set-15 22 61.629,48

17-ago-15 BIO FOOD 30-giu-15 90,31 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.980,2315-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -180,56

18-ago-15 TECNOMEDICAL SRL 09-giu-15 1721,66 14-giu-15 13-ago-15 11-set-15 22-set-15 29 49.928,1429-gen-14 SANITARI E BABY SHOP DI LUCA FLORIS 13-dic-13 184,5 08-gen-14 09-mar-14 17-lug-15 27-lug-15 495 91.327,5020-apr-15 UNIFARM SARDEGNA S.P.A. 14-mar-15 92,07 25-mar-15 24-mag-15 22-lug-15 28-lug-15 59 5.432,1304-giu-15 UNIFARM SARDEGNA S.P.A. 14-mar-15 31,95 25-mar-15 24-mag-15 16-lug-15 27-lug-15 53 1.693,3504-giu-15 UNIFARM SARDEGNA S.P.A. 14-mar-15 67,34 25-mar-15 24-mag-15 16-lug-15 27-lug-15 53 3.569,02

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 19-mar-09 16,8 18-mag-09 15-lug-15 20-lug-15 2249 37.783,20

11-giu-15 NUREX S.R.L. 16-mar-15 2635,2 25-mar-15 23-giu-15 08-lug-15 13-lug-15 15 39.528,0017-ago-15 BIO FOOD 30-giu-15 91,01 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -3.003,3329-apr-15 MONDIAL S.N.C.DI CAVINATO A.E 16-apr-15 255,61 24-apr-15 23-giu-15 15-lug-15 20-lug-15 22 5.623,4215-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 8737 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -375.691,0016-giu-15 CITIEFFE SRL 25-mag-15 2513,68 26-mag-15 24-ago-15 19-ago-15 09-set-15 -5 -12.568,4015-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 2388,75 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -102.716,2516-giu-15 CITIEFFE SRL 25-mag-15 572 26-mag-15 24-ago-15 19-ago-15 09-set-15 -5 -2.860,0015-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 41379 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -1.779.297,00

09-mar-15 SANNA MARIA CRISTINA 02-ott-14 1849,05 06-mar-15 04-giu-15 01-lug-15 07-lug-15 27 49.924,3512-giu-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mag-15 670,59 11-giu-15 10-ago-15 01-set-15 17-set-15 22 14.752,98

17-ago-15 BIO FOOD 30-giu-15 128,36 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -4.235,8813-lug-15 SURGITEK S.R.L. 29-mag-15 2066,89 10-giu-15 09-ago-15 27-lug-15 31-lug-15 -13 -26.869,57

28-mag-15 MONDIAL S.N.C.DI CAVINATO A.E 16-apr-15 81,98 24-apr-15 23-giu-15 15-lug-15 20-lug-15 22 1.803,5620-apr-15 UNIFARM SARDEGNA S.P.A. 14-mar-15 78,41 26-mar-15 25-mag-15 16-lug-15 27-lug-15 52 4.077,3212-ago-13 PIEFFE DEPOSITI S.R.L. 08-giu-12 13,1 29-giu-12 28-ago-12 26-ago-15 10-set-15 1093 14.318,3023-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 17-apr-15 17576 30-apr-15 29-giu-15 06-lug-15 13-lug-15 7 123.032,00

07-ago-15 BUYONLINE SRL 17-lug-15 838,87 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -2.516,6102-dic-13 ROCHE SPA 29-ago-13 87,96 06-set-13 05-dic-13 03-lug-15 17-lug-15 575 50.577,0023-giu-14 ROCHE SPA 28-ott-13 434,61 07-nov-13 05-feb-14 11-set-15 23-set-15 583 253.377,63

07-ago-15 ROCHE SPA 31-mar-15 3483,46 03-apr-15 02-lug-15 19-ago-15 09-set-15 48 167.206,0807-ago-15 ROCHE SPA 31-mar-15 33378,72 03-apr-15 02-lug-15 19-ago-15 09-set-15 48 1.602.178,5609-giu-15 ROCHE SPA 09-apr-15 4607,9 11-apr-15 10-lug-15 06-lug-15 13-lug-15 -4 -18.431,6010-giu-15 ROCHE SPA 14-apr-15 3483,46 15-apr-15 14-lug-15 06-lug-15 13-lug-15 -8 -27.867,6810-giu-15 ROCHE SPA 14-apr-15 16973,33 15-apr-15 14-lug-15 06-lug-15 13-lug-15 -8 -135.786,64

13-mag-15 ROCHE SPA 14-apr-15 1371,92 15-apr-15 14-lug-15 06-lug-15 13-lug-15 -8 -10.975,3629-giu-15 ROCHE SPA 16-apr-15 403,13 17-apr-15 16-lug-15 06-lug-15 13-lug-15 -10 -4.031,3016-giu-15 ROCHE SPA 16-apr-15 2193,53 17-apr-15 16-lug-15 06-lug-15 13-lug-15 -10 -21.935,30

Page 20: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

24-giu-15 ROCHE SPA 20-apr-15 13957,24 04-mag-15 22-ago-15 06-lug-15 13-lug-15 -47 -655.990,2830-giu-15 ROCHE SPA 27-apr-15 42474,52 29-apr-15 28-lug-15 06-lug-15 13-lug-15 -22 -934.439,4426-giu-15 ROCHE SPA 28-apr-15 6031,59 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -138.726,5717-giu-15 ROCHE SPA 28-apr-15 2596 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -59.708,00

22-mag-15 ROCHE SPA 29-apr-15 1507 01-mag-15 30-lug-15 06-lug-15 13-lug-15 -24 -36.168,0004-giu-15 ROCHE SPA 30-apr-15 673,53 01-mag-15 30-lug-15 06-lug-15 13-lug-15 -24 -16.164,72

29-mag-15 ROCHE SPA 04-mag-15 2112 05-mag-15 03-ago-15 06-lug-15 13-lug-15 -28 -59.136,0022-mag-15 ROCHE SPA 05-mag-15 945,64 06-mag-15 04-ago-15 06-lug-15 13-lug-15 -29 -27.423,56

04-giu-15 ROCHE SPA 06-mag-15 990 07-mag-15 05-ago-15 06-lug-15 13-lug-15 -30 -29.700,0004-giu-15 ROCHE SPA 06-mag-15 1956,63 07-mag-15 05-ago-15 06-lug-15 13-lug-15 -30 -58.698,9001-lug-15 ROCHE SPA 06-mag-15 14187,92 07-mag-15 05-ago-15 24-lug-15 31-lug-15 -12 -170.255,04

22-mag-15 ROCHE SPA 07-mag-15 788,03 09-mag-15 07-ago-15 24-lug-15 31-lug-15 -14 -11.032,4218-giu-15 ROCHE SPA 07-mag-15 825 09-mag-15 07-ago-15 24-lug-15 31-lug-15 -14 -11.550,00

18-ago-15 ROCHE SPA 11-mag-15 2605,63 12-mag-15 10-ago-15 27-ago-15 08-set-15 17 44.295,7130-giu-15 ROCHE SPA 13-mag-15 2283,33 14-mag-15 12-ago-15 24-lug-15 31-lug-15 -19 -43.383,2729-giu-15 ROCHE SPA 14-mag-15 17206,24 15-mag-15 13-ago-15 24-lug-15 31-lug-15 -20 -344.124,8008-giu-15 ROCHE SPA 18-mag-15 4547,44 19-mag-15 17-ago-15 24-lug-15 31-lug-15 -24 -109.138,5602-lug-15 ROCHE SPA 19-mag-15 1272,3 21-mag-15 19-ago-15 24-lug-15 31-lug-15 -26 -33.079,8003-lug-15 ROCHE SPA 21-mag-15 10610,74 22-mag-15 20-ago-15 24-lug-15 31-lug-15 -27 -286.489,9803-lug-15 ROCHE SPA 21-mag-15 3483,45 22-mag-15 20-ago-15 24-lug-15 31-lug-15 -27 -94.053,1518-giu-15 ROCHE SPA 21-mag-15 1276 22-mag-15 20-ago-15 24-lug-15 31-lug-15 -27 -34.452,0015-giu-15 ROCHE SPA 25-mag-15 1485 26-mag-15 24-ago-15 24-lug-15 31-lug-15 -31 -46.035,0006-lug-15 ROCHE SPA 25-mag-15 27289,46 26-mag-15 24-ago-15 24-lug-15 31-lug-15 -31 -845.973,2618-giu-15 ROCHE SPA 29-mag-15 2772,73 03-giu-15 01-set-15 24-lug-15 31-lug-15 -39 -108.136,4717-lug-15 ROCHE SPA 03-giu-15 1859,11 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -26.027,5418-giu-15 ROCHE SPA 04-giu-15 990 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -19.800,00

24-ago-15 ROCHE SPA 04-giu-15 2351,81 10-giu-15 08-set-15 03-set-15 10-set-15 -5 -11.759,0506-lug-15 ROCHE SPA 04-giu-15 2090 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -41.800,0021-lug-15 ROCHE SPA 04-giu-15 29394,31 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -587.886,2021-lug-15 ROCHE SPA 05-giu-15 7158,91 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -143.178,2021-lug-15 ROCHE SPA 05-giu-15 201,7 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -4.034,0009-lug-15 ROCHE SPA 09-giu-15 2805 11-giu-15 09-set-15 19-ago-15 09-set-15 -21 -58.905,0022-lug-15 ROCHE SPA 09-giu-15 1730,52 11-giu-15 09-set-15 19-ago-15 09-set-15 -21 -36.340,9218-giu-15 ROCHE SPA 11-giu-15 1576,06 14-giu-15 12-set-15 19-ago-15 09-set-15 -24 -37.825,4421-lug-15 ROCHE SPA 12-giu-15 2283,33 18-giu-15 16-set-15 19-ago-15 09-set-15 -28 -63.933,24

19-ago-15 ROCHE SPA 16-giu-15 945,64 18-giu-15 16-set-15 11-set-15 23-set-15 -5 -4.728,2019-ago-15 ROCHE SPA 19-giu-15 556,88 20-giu-15 18-set-15 11-set-15 23-set-15 -7 -3.898,1619-ago-15 ROCHE SPA 22-giu-15 7688,03 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -199.888,7819-ago-15 ROCHE SPA 22-giu-15 1144,18 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -29.748,6811-ago-15 ROCHE SPA 23-giu-15 1602,7 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -41.670,2003-ago-15 ROCHE SPA 23-giu-15 1193,72 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -22.680,6803-ago-15 ROCHE SPA 23-giu-15 722,04 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -13.718,7626-ago-15 ROCHE SPA 24-giu-15 3445,18 25-giu-15 23-set-15 27-ago-15 08-set-15 -27 -93.019,86

Page 21: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

26-ago-15 ROCHE SPA 24-giu-15 19153,2 25-giu-15 23-set-15 27-ago-15 08-set-15 -27 -517.136,4026-ago-15 ROCHE SPA 24-giu-15 11287,75 25-giu-15 23-set-15 27-ago-15 08-set-15 -27 -304.769,2526-ago-15 ROCHE SPA 24-giu-15 3441,89 25-giu-15 23-set-15 27-ago-15 08-set-15 -27 -92.931,0304-ago-15 ROCHE SPA 26-giu-15 2090 27-giu-15 25-set-15 11-set-15 23-set-15 -14 -29.260,0005-ago-15 ROCHE SPA 29-giu-15 2090 30-giu-15 28-set-15 11-set-15 23-set-15 -17 -35.530,0031-ago-15 ROCHE SPA 29-giu-15 1395,9 30-giu-15 28-set-15 11-set-15 23-set-15 -17 -23.730,3012-ago-15 ROCHE SPA 29-giu-15 6030,98 30-giu-15 28-set-15 24-ago-15 09-set-15 -35 -211.084,3012-ago-15 ROCHE SPA 29-giu-15 2283,04 30-giu-15 28-set-15 24-ago-15 09-set-15 -35 -79.906,4012-ago-15 ROCHE SPA 29-giu-15 33613,73 30-giu-15 28-set-15 24-ago-15 09-set-15 -35 -1.176.480,5512-ago-15 ROCHE SPA 03-lug-15 1529,26 05-lug-15 03-ott-15 03-set-15 10-set-15 -30 -45.877,8018-ago-15 ROCHE SPA 03-lug-15 7166,1 05-lug-15 03-ott-15 27-ago-15 08-set-15 -37 -265.145,7027-ago-15 ROCHE SPA 07-lug-15 1386 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -36.036,0027-ago-15 ROCHE SPA 07-lug-15 2283,31 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -59.366,0627-ago-15 ROCHE SPA 07-lug-15 403,14 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -10.481,6427-ago-15 ROCHE SPA 07-lug-15 1245,11 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -32.372,8607-ago-15 ROCHE SPA 08-lug-15 5994,21 11-lug-15 09-ott-15 03-set-15 10-set-15 -36 -215.791,5607-set-15 ROCHE SPA 09-lug-15 833,76 11-lug-15 09-ott-15 18-set-15 25-set-15 -21 -17.508,96

19-ago-15 ROCHE SPA 13-lug-15 6031,6 18-lug-15 16-ott-15 03-set-15 10-set-15 -43 -259.358,8019-ago-15 ROCHE SPA 13-lug-15 5,49 18-lug-15 16-ott-15 11-set-15 23-set-15 -35 -192,1517-ago-15 ROCHE SPA 13-lug-15 32915,25 18-lug-15 16-ott-15 11-set-15 23-set-15 -35 -1.152.033,7517-ago-15 ROCHE SPA 17-lug-15 5751,46 22-lug-15 20-ott-15 11-set-15 23-set-15 -39 -224.306,9417-ago-15 ROCHE SPA 17-lug-15 2283,27 22-lug-15 20-ott-15 11-set-15 23-set-15 -39 -89.047,5317-ago-15 ROCHE SPA 17-lug-15 5855,81 22-lug-15 20-ott-15 11-set-15 23-set-15 -39 -228.376,5914-set-15 ROCHE SPA 20-lug-15 2884,54 22-lug-15 20-ott-15 18-set-15 25-set-15 -32 -92.305,28

18-ago-15 ROCHE SPA 20-lug-15 14656,3 22-lug-15 20-ott-15 18-set-15 25-set-15 -32 -469.001,6017-ago-15 ROCHE SPA 22-lug-15 2090 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -71.060,0017-ago-15 ROCHE SPA 23-lug-15 2283,28 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -77.631,5217-ago-15 ROCHE SPA 23-lug-15 6031,59 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -205.074,0617-ago-15 ROCHE SPA 23-lug-15 48133,85 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -1.636.550,9012-ago-15 ROCHE SPA 24-lug-15 945,64 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -34.043,0416-set-15 ROCHE SPA 24-lug-15 400,47 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -14.416,92

18-ago-15 ROCHE SPA 28-lug-15 4180 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -167.200,0017-ago-15 ROCHE SPA 29-lug-15 78,28 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -3.131,20

29-mag-13 PIEFFE DEPOSITI S.R.L. 08-giu-12 2,2 28-lug-13 26-ago-15 10-set-15 759 1.669,8007-ago-15 BUYONLINE SRL 17-lug-15 116,02 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -348,0607-ago-15 BUYONLINE SRL 17-lug-15 113,46 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -340,3807-ago-15 BUYONLINE SRL 17-lug-15 859,48 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -2.578,4407-ago-15 BUYONLINE SRL 17-lug-15 438,71 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -1.316,1313-apr-15 GRIMALDI SRL 20-mar-15 156,36 02-apr-15 01-giu-15 13-lug-15 17-lug-15 42 6.567,1207-ago-15 BUYONLINE SRL 17-lug-15 235,03 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -705,0928-apr-15 TE.S.MED. SNC 15-apr-15 3949,14 17-apr-15 16-lug-15 17-lug-15 27-lug-15 1 3.949,1402-dic-14 SIDDU FILIPPO 05-nov-14 956,07 07-nov-14 06-gen-15 07-lug-15 17-lug-15 182 174.004,74

27-nov-13 FARMACIA ENNAS MARIA RITA 10-ott-13 57,1 13-nov-13 12-gen-14 30-lug-15 07-ago-15 564 32.204,40

Page 22: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

06-ago-12 AZIENDA U.L.S.S. N. 9 26-lug-12 48,5 10-ago-12 09-lug-15 17-lug-15 1063 51.555,5012-giu-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mag-15 5564 11-giu-15 10-ago-15 01-set-15 17-set-15 22 122.408,00

17-ago-15 BIO FOOD 30-giu-15 90,14 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.974,6214-mag-15 GRIMALDI SRL 20-mar-15 91,4 29-apr-15 28-giu-15 13-lug-15 17-lug-15 15 1.371,0007-ago-15 BUYONLINE SRL 17-lug-15 314,8 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -944,4008-apr-15 PROSTRAKAN S.R.L. A SOCIO UNICO 25-set-14 1083,72 21-gen-15 22-mar-15 21-lug-15 28-lug-15 121 131.130,1215-apr-15 UNIFARM SARDEGNA S.P.A. 21-mar-15 121,59 02-apr-15 01-giu-15 22-lug-15 28-lug-15 51 6.201,0915-apr-15 UNIFARM SARDEGNA S.P.A. 21-mar-15 79,82 02-apr-15 01-giu-15 22-lug-15 28-lug-15 51 4.070,82

05-mag-15 ORTHOTECNICA SRL 22-apr-15 260,02 24-apr-15 23-giu-15 06-lug-15 13-lug-15 13 3.380,2617-ago-15 BIO FOOD 30-giu-15 89,97 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.969,0122-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 17-apr-15 20398,4 30-apr-15 29-giu-15 06-lug-15 13-lug-15 7 142.788,80

04-mag-15 BAUSCH & LOMB - IOM SPA 20-feb-15 27,23 05-mar-15 04-mag-15 22-lug-15 28-lug-15 79 2.151,1729-giu-15 CLINI-LAB SRL 30-apr-15 214,72 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 214,7229-giu-15 CLINI-LAB SRL 30-apr-15 68,32 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 68,32

05-ago-15 H.S. HOSPITAL SERVICE SRL 30-gen-15 3952,8 04-feb-15 05-mag-15 17-ago-15 08-set-15 104 411.091,2031-lug-15 MONACO CATELLO RAFFAELE FILIPPO 03-feb-15 1272,94 09-giu-15 08-ago-15 11-ago-15 13-ago-15 3 3.818,8223-giu-15 TAMPONI F.K.T. GALLURA S.R.L. 17-giu-15 68354 18-giu-15 17-ago-15 11-ago-15 13-ago-15 -6 -410.124,0023-giu-15 TAMPONI F.K.T. GALLURA S.R.L. 17-giu-15 545 18-giu-15 17-ago-15 11-ago-15 13-ago-15 -6 -3.270,0017-apr-15 OMNIA SRL 09-feb-15 2050 17-feb-15 18-apr-15 15-lug-15 20-lug-15 88 180.400,00

16-mar-15 SINI MARIA PINA 28-feb-15 574,16 13-mar-15 12-mag-15 16-lug-15 27-lug-15 65 37.320,4016-feb-15 ORTHOPHARMED SRL 10-feb-15 1480,28 12-feb-15 13-apr-15 09-lug-15 17-lug-15 87 128.784,3631-dic-14 OTTICA SUSINI SAS 29-dic-14 872,37 31-dic-14 01-mar-15 22-lug-15 28-lug-15 143 124.748,9109-giu-15 PITTORRU ANTONIO 31-mag-15 555,48 04-giu-15 03-ago-15 15-set-15 24-set-15 43 23.885,6404-giu-15 FARMACIA PEDRINI DI PIERA PEDRINI E MARIO SECHI SNC 31-mag-15 293,64 03-giu-15 02-ago-15 15-set-15 24-set-15 44 12.920,1609-giu-15 ACCOGLI PASQUALINA 31-mag-15 3867,64 04-giu-15 02-set-15 31-lug-15 07-ago-15 -33 -127.632,1209-giu-15 SCHIRRU ROSANNA 31-mag-15 34,94 04-giu-15 02-set-15 16-set-15 25-set-15 14 489,1604-giu-15 LODDO PAOLO 01-giu-15 2040,17 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -65.285,4406-lug-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 02-lug-15 912,11 03-lug-15 01-set-15 16-set-15 25-set-15 15 13.681,65

12-mag-15 TUTTORTOPEDIA SRL 05-mag-15 2500,32 05-mag-15 03-ago-15 09-lug-15 17-lug-15 -25 -62.508,0026-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 91 25-giu-15 24-ago-15 20-lug-15 27-lug-15 -35 -3.185,0011-giu-15 CHIARI MARIA TERESA 05-giu-15 1821,95 10-giu-15 09-ago-15 03-ago-15 13-ago-15 -6 -10.931,70

13-mag-15 BIO FOOD 30-apr-15 90,28 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.069,5203-giu-14 MEDICAL ORTOSANIT DI STARA MASSIMILIANO 07-mag-14 469,98 16-mag-14 15-lug-14 21-lug-15 28-lug-15 371 174.362,5830-set-13 220298 FARMACIA DI MARCO MURA & C. SNC 10-set-13 60,9 13-set-13 12-nov-13 03-lug-15 13-lug-15 598 36.418,20

08-ago-11 BRICO IO LA TEMPIO SRL 25-gen-11 109,9 31-gen-11 11-ago-15 13-ago-15 1653 181.664,7029-lug-15 TARAS QUIRICO SRL 22-lug-15 78343,3 24-lug-15 22-ott-15 16-set-15 24-set-15 -36 -2.820.358,80

05-mag-15 ORTHOTECNICA SRL 22-apr-15 333,82 24-apr-15 23-giu-15 06-lug-15 13-lug-15 13 4.339,6621-ago-15 ORTOPEDIA PODOCENTER S.R.L. 21-lug-15 137,18 19-ago-15 18-ott-15 21-set-15 25-set-15 -27 -3.703,8617-ago-15 BIO FOOD 30-giu-15 129,18 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -4.262,9406-ago-15 BELLCO S.R.L. 13-mar-15 6150,04 07-apr-15 06-lug-15 17-ago-15 08-set-15 42 258.301,6826-ago-15 BELLCO S.R.L. 20-mar-15 8975,2 07-apr-15 06-lug-15 08-set-15 15-set-15 64 574.412,8016-giu-15 BELLCO S.R.L. 14-mag-15 715 16-mag-15 14-ago-15 14-lug-15 20-lug-15 -31 -22.165,00

04-ago-15 PFIZER SRL 09-gen-15 487,92 19-gen-15 20-mar-15 19-ago-15 09-set-15 152 74.163,84

Page 23: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ago-15 PFIZER ITALIA SRL 31-mar-15 245,06 03-apr-15 02-giu-15 19-ago-15 09-set-15 78 19.114,6807-ago-15 PFIZER ITALIA SRL 31-mar-15 3046,73 03-apr-15 02-giu-15 19-ago-15 09-set-15 78 237.644,9402-set-15 PFIZER ITALIA SRL 31-mar-15 0,03 03-apr-15 02-giu-15 07-set-15 15-set-15 97 2,9108-giu-15 PFIZER ITALIA SRL 01-apr-15 4946,04 03-apr-15 02-giu-15 06-lug-15 13-lug-15 34 168.165,3608-giu-15 PFIZER ITALIA SRL 03-apr-15 376,65 07-apr-15 06-giu-15 06-lug-15 13-lug-15 30 11.299,5008-giu-15 PFIZER ITALIA SRL 07-apr-15 526,33 08-apr-15 07-giu-15 06-lug-15 13-lug-15 29 15.263,5709-giu-15 PFIZER ITALIA SRL 09-apr-15 31,35 11-apr-15 10-giu-15 06-lug-15 13-lug-15 26 815,1031-lug-15 PFIZER ITALIA SRL 13-apr-15 410,22 15-apr-15 14-giu-15 27-ago-15 08-set-15 74 30.356,2810-giu-15 PFIZER ITALIA SRL 14-apr-15 231,01 16-apr-15 15-lug-15 06-lug-15 13-lug-15 -9 -2.079,0910-giu-15 PFIZER ITALIA SRL 14-apr-15 2473,02 16-apr-15 15-giu-15 06-lug-15 13-lug-15 21 51.933,4210-giu-15 PFIZER ITALIA SRL 14-apr-15 218,3 16-apr-15 15-giu-15 06-lug-15 13-lug-15 21 4.584,3010-giu-15 PFIZER ITALIA SRL 14-apr-15 1218,69 16-apr-15 15-giu-15 06-lug-15 13-lug-15 21 25.592,4910-giu-15 PFIZER ITALIA SRL 14-apr-15 248,23 16-apr-15 15-giu-15 06-lug-15 13-lug-15 21 5.212,8324-giu-15 PFIZER ITALIA SRL 21-apr-15 260,54 04-mag-15 23-lug-15 06-lug-15 13-lug-15 -17 -4.429,1824-giu-15 PFIZER ITALIA SRL 21-apr-15 533,16 04-mag-15 23-lug-15 06-lug-15 13-lug-15 -17 -9.063,7225-giu-15 PFIZER ITALIA SRL 27-apr-15 31,94 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 255,5225-giu-15 PFIZER ITALIA SRL 27-apr-15 773,43 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 6.187,4425-giu-15 PFIZER ITALIA SRL 28-apr-15 1218,69 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 9.749,5225-giu-15 PFIZER ITALIA SRL 28-apr-15 101,89 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 815,1229-giu-15 PFIZER ITALIA SRL 30-apr-15 4874,76 04-mag-15 03-lug-15 06-lug-15 13-lug-15 3 14.624,2830-giu-15 PFIZER ITALIA SRL 04-mag-15 15,51 05-mag-15 04-lug-15 06-lug-15 13-lug-15 2 31,0230-giu-15 PFIZER ITALIA SRL 04-mag-15 86,44 05-mag-15 04-lug-15 06-lug-15 13-lug-15 2 172,8801-lug-15 PFIZER ITALIA SRL 06-mag-15 14,06 08-mag-15 07-lug-15 14-lug-15 27-lug-15 7 98,42

29-mag-15 PFIZER ITALIA SRL 06-mag-15 66,78 08-mag-15 07-lug-15 06-lug-15 13-lug-15 -1 -66,7801-lug-15 PFIZER ITALIA SRL 06-mag-15 2437,38 08-mag-15 07-lug-15 14-lug-15 27-lug-15 7 17.061,6602-lug-15 PFIZER ITALIA SRL 07-mag-15 26,21 09-mag-15 08-lug-15 14-lug-15 27-lug-15 6 157,2602-lug-15 PFIZER ITALIA SRL 07-mag-15 147,02 08-mag-15 07-lug-15 14-lug-15 27-lug-15 7 1.029,1402-lug-15 PFIZER ITALIA SRL 07-mag-15 146,91 08-mag-15 07-lug-15 14-lug-15 27-lug-15 7 1.028,3710-giu-15 PFIZER ITALIA SRL 08-mag-15 910,8 11-mag-15 10-lug-15 14-lug-15 27-lug-15 4 3.643,2010-giu-15 PFIZER ITALIA SRL 08-mag-15 9,36 11-mag-15 10-lug-15 14-lug-15 27-lug-15 4 37,44

18-ago-15 PFIZER ITALIA SRL 11-mag-15 4,83 12-mag-15 11-lug-15 27-ago-15 08-set-15 47 227,0125-giu-15 PFIZER ITALIA SRL 11-mag-15 2437,38 13-mag-15 12-lug-15 14-lug-15 27-lug-15 2 4.874,7612-giu-15 PFIZER ITALIA SRL 11-mag-15 1,17 13-mag-15 12-lug-15 14-lug-15 27-lug-15 2 2,3430-giu-15 PFIZER ITALIA SRL 13-mag-15 459,66 14-mag-15 13-lug-15 14-lug-15 27-lug-15 1 459,6616-giu-15 PFIZER ITALIA SRL 13-mag-15 310,32 14-mag-15 13-lug-15 14-lug-15 27-lug-15 1 310,3229-giu-15 PFIZER ITALIA SRL 14-mag-15 1828,04 15-mag-15 14-lug-15 14-lug-15 27-lug-15 0 0,0012-giu-15 PFIZER ITALIA SRL 18-mag-15 910,8 19-mag-15 18-lug-15 23-lug-15 31-lug-15 5 4.554,0003-lug-15 PFIZER ITALIA SRL 20-mag-15 292,13 22-mag-15 21-lug-15 23-lug-15 31-lug-15 2 584,2603-lug-15 PFIZER ITALIA SRL 21-mag-15 50,77 22-mag-15 21-lug-15 23-lug-15 31-lug-15 2 101,5416-giu-15 PFIZER ITALIA SRL 25-mag-15 609,35 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -1.218,7016-giu-15 PFIZER ITALIA SRL 25-mag-15 811,31 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -1.622,6203-lug-15 PFIZER ITALIA SRL 25-mag-15 115,01 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -230,0216-giu-15 PFIZER ITALIA SRL 26-mag-15 4,69 28-mag-15 27-lug-15 23-lug-15 31-lug-15 -4 -18,76

Page 24: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-lug-15 PFIZER ITALIA SRL 01-giu-15 340,56 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 3.405,6021-lug-15 PFIZER ITALIA SRL 01-giu-15 115,05 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.150,5022-lug-15 PFIZER ITALIA SRL 03-giu-15 3046,73 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 30.467,3021-lug-15 PFIZER ITALIA SRL 04-giu-15 8,9 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 89,0020-lug-15 PFIZER ITALIA SRL 05-giu-15 1,39 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 13,9020-lug-15 PFIZER ITALIA SRL 05-giu-15 541,79 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 5.417,90

05-ago-15 PFIZER ITALIA SRL 05-giu-15 107,09 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 1.927,6205-ago-15 PFIZER ITALIA SRL 05-giu-15 133,96 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 2.411,2824-giu-15 PFIZER ITALIA SRL 08-giu-15 1828,04 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 18.280,4022-lug-15 PFIZER ITALIA SRL 08-giu-15 352,11 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 3.168,9909-lug-15 PFIZER ITALIA SRL 09-giu-15 14,06 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 126,5422-lug-15 PFIZER ITALIA SRL 09-giu-15 609,35 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 5.484,1523-lug-15 PFIZER ITALIA SRL 09-giu-15 14,06 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 126,5413-lug-15 PFIZER ITALIA SRL 12-giu-15 903,53 16-giu-15 15-ago-15 19-ago-15 09-set-15 4 3.614,12

19-ago-15 PFIZER ITALIA SRL 16-giu-15 910,8 18-giu-15 17-ago-15 07-set-15 15-set-15 21 19.126,8019-ago-15 PFIZER ITALIA SRL 16-giu-15 19,31 20-giu-15 19-ago-15 07-set-15 15-set-15 19 366,8903-ago-15 PFIZER ITALIA SRL 17-giu-15 2737,65 18-giu-15 17-ago-15 03-set-15 09-set-15 17 46.540,0503-ago-15 PFIZER ITALIA SRL 17-giu-15 559,09 18-giu-15 17-ago-15 03-set-15 09-set-15 17 9.504,5303-ago-15 PFIZER ITALIA SRL 23-giu-15 71,4 24-giu-15 23-ago-15 07-set-15 15-set-15 15 1.071,0003-ago-15 PFIZER ITALIA SRL 23-giu-15 5484,11 24-giu-15 23-ago-15 07-set-15 15-set-15 15 82.261,6503-ago-15 PFIZER ITALIA SRL 23-giu-15 366,99 24-giu-15 23-ago-15 07-set-15 15-set-15 15 5.504,8504-ago-15 PFIZER ITALIA SRL 24-giu-15 533,1 25-giu-15 24-ago-15 07-set-15 15-set-15 14 7.463,4021-ago-15 PFIZER ITALIA SRL 24-giu-15 96,45 25-giu-15 24-ago-15 07-set-15 15-set-15 14 1.350,3005-ago-15 PFIZER ITALIA SRL 25-giu-15 2473,02 26-giu-15 25-ago-15 07-set-15 15-set-15 13 32.149,2624-ago-15 PFIZER ITALIA SRL 29-giu-15 3046,73 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -6.093,4624-ago-15 PFIZER ITALIA SRL 29-giu-15 340,56 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -681,1224-ago-15 PFIZER ITALIA SRL 29-giu-15 26,51 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -53,0212-ago-15 PFIZER ITALIA SRL 29-giu-15 99,95 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -199,9012-ago-15 PFIZER ITALIA SRL 30-giu-15 319,2 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -1.596,0024-ago-15 PFIZER ITALIA SRL 30-giu-15 38,34 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -191,7020-ago-15 PFIZER ITALIA SRL 01-lug-15 304,95 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -1.524,7520-ago-15 PFIZER ITALIA SRL 01-lug-15 457,42 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -2.287,1025-ago-15 PFIZER ITALIA SRL 01-lug-15 69,64 03-lug-15 01-set-15 07-set-15 15-set-15 6 417,8425-ago-15 PFIZER ITALIA SRL 02-lug-15 609,35 05-lug-15 03-set-15 07-set-15 15-set-15 4 2.437,4025-ago-15 PFIZER ITALIA SRL 02-lug-15 263,04 05-lug-15 03-set-15 07-set-15 15-set-15 4 1.052,1607-ago-15 PFIZER ITALIA SRL 08-lug-15 921,28 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -3.685,1207-ago-15 PFIZER ITALIA SRL 08-lug-15 1460,92 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -5.843,6828-ago-15 PFIZER ITALIA SRL 09-lug-15 86,44 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -172,8828-ago-15 PFIZER ITALIA SRL 09-lug-15 172,87 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -345,7410-ago-15 PFIZER ITALIA SRL 10-lug-15 2473,02 15-lug-15 13-set-15 19-ago-15 09-set-15 -25 -61.825,5002-set-15 PFIZER ITALIA SRL 13-lug-15 178,04 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -1.068,2402-set-15 PFIZER ITALIA SRL 13-lug-15 440,99 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -2.645,9402-set-15 PFIZER ITALIA SRL 14-lug-15 785,82 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -5.500,74

Page 25: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

11-set-15 PFIZER ITALIA SRL 17-lug-15 2,22 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -2,2214-set-15 PFIZER ITALIA SRL 20-lug-15 1854,77 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -5.564,31

26-ago-15 BELLCO S.R.L. 29-mag-15 1655,16 10-giu-15 08-set-15 02-set-15 08-set-15 -6 -9.930,9619-ago-15 BELLCO S.R.L. 08-giu-15 715 11-giu-15 10-ago-15 07-set-15 15-set-15 28 20.020,0005-ago-15 BELLCO S.R.L. 25-giu-15 1613,56 29-giu-15 27-set-15 07-set-15 15-set-15 -20 -32.271,2001-set-15 BELLCO S.R.L. 30-giu-15 715 05-lug-15 03-set-15 07-set-15 15-set-15 4 2.860,00

27-ago-15 BELLCO S.R.L. 09-lug-15 1168,44 15-lug-15 13-ott-15 07-set-15 15-set-15 -36 -42.063,8408-giu-15 SUN PHARMACEUTICALS ITALIA S.R.L. 05-gen-15 471,35 29-gen-15 30-mar-15 16-lug-15 27-lug-15 108 50.905,8028-apr-15 UNIFARM SARDEGNA S.P.A. 21-mar-15 79,84 03-apr-15 02-giu-15 22-lug-15 28-lug-15 50 3.992,0030-lug-15 BUYONLINE SRL 23-lug-15 578,96 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -5.210,6412-giu-15 ARIAD PHARMACEUTICALS ITALIA Srl 11-mar-15 17720,68 04-giu-15 03-ago-15 23-lug-15 31-lug-15 -11 -194.927,4813-apr-15 BIO FOOD 30-mar-15 180,11 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 10.626,49

05-mag-15 ORTHOTECNICA SRL 22-apr-15 1554,88 24-apr-15 23-giu-15 22-lug-15 28-lug-15 29 45.091,5217-ago-15 BIO FOOD 30-giu-15 90,23 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.977,59

04-mag-15 ALLERGAN SPA 17-apr-15 80,08 04-mag-15 23-lug-15 20-lug-15 27-lug-15 -3 -240,2422-mag-15 ALLERGAN SPA 20-apr-15 195,12 04-mag-15 28-lug-15 20-lug-15 27-lug-15 -8 -1.560,9617-apr-15 UNIFARM SARDEGNA S.P.A. 21-mar-15 189,98 14-apr-15 13-giu-15 16-lug-15 27-lug-15 33 6.269,3417-apr-15 UNIFARM SARDEGNA S.P.A. 21-mar-15 75,31 14-apr-15 13-giu-15 16-lug-15 27-lug-15 33 2.485,2323-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 17-apr-15 4758 30-apr-15 29-giu-15 06-lug-15 13-lug-15 7 33.306,00

18-mag-15 TEVA ITALIA SRL 07-mag-15 176 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 704,0012-giu-15 TEVA ITALIA SRL 07-mag-15 2230,02 14-mag-15 12-ago-15 17-lug-15 27-lug-15 -26 -57.980,5225-giu-15 TEVA ITALIA SRL 07-mag-15 100,39 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 401,5608-giu-15 TEVA ITALIA SRL 07-mag-15 11046,87 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 44.187,48

20-mag-15 TEVA ITALIA SRL 07-mag-15 19,84 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 79,3618-giu-15 TEVA ITALIA SRL 07-mag-15 99 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 396,0008-giu-15 TEVA ITALIA SRL 08-mag-15 21,05 14-mag-15 13-lug-15 17-lug-15 27-lug-15 4 84,2030-giu-15 TEVA ITALIA SRL 13-mag-15 195,75 19-mag-15 17-ago-15 17-lug-15 27-lug-15 -31 -6.068,2529-giu-15 TEVA ITALIA SRL 14-mag-15 35,57 20-mag-15 19-lug-15 17-lug-15 27-lug-15 -2 -71,1402-lug-15 TEVA ITALIA SRL 18-mag-15 107,8 22-mag-15 21-lug-15 17-lug-15 27-lug-15 -4 -431,2019-giu-15 TEVA ITALIA SRL 21-mag-15 145,15 25-mag-15 23-ago-15 17-lug-15 27-lug-15 -37 -5.370,5508-lug-15 TEVA ITALIA SRL 25-mag-15 475,76 28-mag-15 26-ago-15 21-lug-15 28-lug-15 -36 -17.127,3601-lug-15 TEVA ITALIA SRL 27-mag-15 289,96 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 4.929,3218-giu-15 TEVA ITALIA SRL 28-mag-15 3757,64 03-giu-15 02-ago-15 21-lug-15 28-lug-15 -12 -45.091,6816-lug-15 TEVA ITALIA SRL 29-mag-15 51,7 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 878,9016-lug-15 TEVA ITALIA SRL 29-mag-15 103,4 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 1.757,8023-lug-15 TEVA ITALIA SRL 05-giu-15 6954 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 62.586,0023-lug-15 TEVA ITALIA SRL 05-giu-15 2812,79 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 25.315,1109-lug-15 TEVA ITALIA SRL 05-giu-15 10985,47 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 98.869,2323-lug-15 TEVA ITALIA SRL 05-giu-15 13908 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 125.172,0023-lug-15 TEVA ITALIA SRL 08-giu-15 1433,14 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 12.898,26

05-ago-15 TEVA ITALIA SRL 09-giu-15 250,87 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 2.006,9621-lug-15 TEVA ITALIA SRL 12-giu-15 179,72 18-giu-15 16-set-15 19-ago-15 09-set-15 -28 -5.032,1623-giu-15 TEVA ITALIA SRL 16-giu-15 35,57 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 71,14

Page 26: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

23-giu-15 TEVA ITALIA SRL 16-giu-15 3661,82 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0003-ago-15 TEVA ITALIA SRL 17-giu-15 2,75 20-giu-15 18-set-15 09-set-15 22-set-15 -9 -24,7523-giu-15 TEVA ITALIA SRL 17-giu-15 230,78 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,00

03-ago-15 TEVA ITALIA SRL 17-giu-15 95,41 20-giu-15 19-ago-15 09-set-15 22-set-15 21 2.003,6103-ago-15 TEVA ITALIA SRL 22-giu-15 7743,01 24-giu-15 23-ago-15 09-set-15 22-set-15 17 131.631,1720-ago-15 TEVA ITALIA SRL 22-giu-15 69,63 24-giu-15 23-ago-15 09-set-15 22-set-15 17 1.183,7103-ago-15 TEVA ITALIA SRL 23-giu-15 3151,62 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -40.971,0611-ago-15 TEVA ITALIA SRL 23-giu-15 95,28 24-giu-15 23-ago-15 09-set-15 22-set-15 17 1.619,7605-ago-15 TEVA ITALIA SRL 29-giu-15 21,05 01-lug-15 30-ago-15 14-set-15 22-set-15 15 315,7526-ago-15 TEVA ITALIA SRL 03-lug-15 388,08 07-lug-15 05-set-15 09-set-15 22-set-15 4 1.552,3206-ago-15 TEVA ITALIA SRL 03-lug-15 8382,83 07-lug-15 05-set-15 09-set-15 22-set-15 4 33.531,3226-ago-15 TEVA ITALIA SRL 06-lug-15 2195,45 09-lug-15 07-set-15 09-set-15 22-set-15 2 4.390,9028-ago-15 TEVA ITALIA SRL 09-lug-15 228,2 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -912,8012-ago-15 TEVA ITALIA SRL 09-lug-15 57,42 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -114,8401-set-15 TEVA ITALIA SRL 13-lug-15 2098,01 16-lug-15 14-set-15 09-set-15 22-set-15 -5 -10.490,05

20-ago-15 TEVA ITALIA SRL 16-lug-15 55,22 22-lug-15 20-set-15 09-set-15 22-set-15 -11 -607,4229-lug-15 TEVA ITALIA SRL 23-lug-15 995,96 28-lug-15 26-set-15 14-set-15 22-set-15 -12 -11.951,5202-lug-15 NEOPHARMED GENTILI S.R.L. 07-mag-15 24,45 09-mag-15 08-lug-15 20-ago-15 09-set-15 43 1.051,3531-lug-15 BUYONLINE SRL 24-lug-15 506,59 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -4.559,3114-lug-15 GOTTARDI SRL 25-giu-15 386,25 25-giu-15 24-ago-15 01-set-15 08-set-15 8 3.090,00

06-ago-15 GOTTARDI SRL 14-lug-15 135,79 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -543,1608-apr-15 BOSTON SCIENTIFIC SPA 09-mar-15 6084 12-mar-15 10-giu-15 20-lug-15 27-lug-15 40 243.360,0008-apr-15 BOSTON SCIENTIFIC SPA 09-mar-15 1560 12-mar-15 10-giu-15 20-lug-15 27-lug-15 40 62.400,0008-apr-15 BOSTON SCIENTIFIC SPA 09-mar-15 10140 12-mar-15 10-giu-15 20-lug-15 27-lug-15 40 405.600,0029-giu-15 BOSTON SCIENTIFIC SPA 15-apr-15 15152,8 16-apr-15 15-lug-15 20-lug-15 27-lug-15 5 75.764,0026-giu-15 BOSTON SCIENTIFIC SPA 29-apr-15 2600 30-apr-15 29-lug-15 20-lug-15 27-lug-15 -9 -23.400,0001-lug-15 BOSTON SCIENTIFIC SPA 13-mag-15 1040 14-mag-15 12-ago-15 20-lug-15 27-lug-15 -23 -23.920,0030-lug-15 BOSTON SCIENTIFIC SPA 08-giu-15 9360 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -102.960,0030-lug-15 BOSTON SCIENTIFIC SPA 08-giu-15 6084 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -66.924,00

27-ago-15 BOSTON SCIENTIFIC SPA 07-lug-15 832 09-lug-15 07-ott-15 17-set-15 25-set-15 -20 -16.640,0021-ago-15 BOSTON SCIENTIFIC SPA 29-lug-15 6084 30-lug-15 28-set-15 17-set-15 25-set-15 -11 -66.924,0002-set-15 ID. &. CO. S.R.L. 14-lug-15 780,8 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -5.465,60

12-ago-15 BETA DIAGNOSTICI S.A.S. 30-gen-15 109,8 16-feb-15 17-apr-15 24-ago-15 09-set-15 129 14.164,2013-apr-15 BIO FOOD 30-mar-15 218,32 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 12.880,88

22-mag-12 FARMACIA EREDI ORRU' LAURINO & C. SNC 31-mar-12 26,52 29-giu-12 07-lug-15 13-lug-15 1103 29.251,5605-mag-15 ORTHOTECNICA SRL 22-apr-15 2925,56 24-apr-15 23-giu-15 22-lug-15 28-lug-15 29 84.841,2417-ago-15 BIO FOOD 30-giu-15 91,29 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -3.012,5716-lug-15 BRUNO FARMACEUTICI SPA 22-mag-15 199,01 22-mag-15 20-ago-15 17-ago-15 08-set-15 -3 -597,0309-set-15 DICOFARM SPA 23-lug-15 59,57 01-ago-15 30-ott-15 21-set-15 25-set-15 -39 -2.323,2302-set-15 ABBOTT S.R.L. 12-mar-15 173,12 31-mar-15 29-giu-15 09-set-15 22-set-15 72 12.464,6405-giu-15 ABBOTT S.R.L. 12-mar-15 15779,31 09-apr-15 08-lug-15 19-ago-15 09-set-15 42 662.731,0205-giu-15 ABBOTT S.R.L. 12-mar-15 330 09-apr-15 08-lug-15 19-ago-15 09-set-15 42 13.860,0015-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 312 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -13.416,00

Page 27: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-gen-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 10-nov-14 1206,69 13-gen-15 13-apr-15 17-lug-15 27-lug-15 95 114.635,5515-lug-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-giu-15 312 10-lug-15 08-ott-15 26-ago-15 22-set-15 -43 -13.416,0002-set-15 MEDICAL S.p.A. 31-gen-15 28237,04 02-set-15 01-dic-15 08-set-15 15-set-15 -84 -2.371.911,3613-apr-15 BIO FOOD 30-mar-15 176,84 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 10.433,5617-dic-12 FARMACIA ENNAS MARIA RITA 30-nov-12 51,6 01-dic-12 28-feb-13 30-lug-15 07-ago-15 882 45.511,2027-lug-15 ORTHOTECNICA SRL 27-apr-15 598,34 24-lug-15 22-set-15 10-ago-15 13-ago-15 -43 -25.728,62

07-ago-15 ECO TRAVEL SRL 30-giu-15 38822,78 11-lug-15 09-ott-15 03-set-15 10-set-15 -36 -1.397.620,0817-ago-15 BIO FOOD 30-giu-15 127,43 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -4.205,1917-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 8,54 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 136,6417-giu-15 MEDICAL S.p.A. 26-mar-15 2488,8 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -39.820,8017-giu-15 MEDICAL S.p.A. 26-mar-15 23180 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -370.880,0017-giu-15 MEDICAL S.p.A. 26-mar-15 13651,8 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -218.428,8017-giu-15 MEDICAL S.p.A. 26-mar-15 8280 24-apr-15 23-lug-15 15-lug-15 27-lug-15 -8 -66.240,0019-giu-15 MEDICAL S.p.A. 26-mar-15 864,16 24-apr-15 23-lug-15 13-lug-15 17-lug-15 -10 -8.641,60

30-mar-15 ZAMBON ITALIA SRL 19-gen-15 66,33 05-feb-15 06-mag-15 20-ago-15 09-set-15 106 7.030,9820-apr-15 ZAMBON ITALIA SRL 11-mar-15 161,17 23-mar-15 21-giu-15 20-ago-15 09-set-15 60 9.670,2013-apr-15 ZAMBON ITALIA SRL 11-mar-15 72,19 23-mar-15 21-giu-15 20-ago-15 09-set-15 60 4.331,4007-ago-15 ZAMBON ITALIA SRL 31-mar-15 42,24 10-apr-15 09-lug-15 20-ago-15 09-set-15 42 1.774,0824-giu-15 ZAMBON ITALIA SRL 21-apr-15 55,28 04-mag-15 28-lug-15 20-ago-15 09-set-15 23 1.271,44

18-ago-15 ZAMBON ITALIA SRL 12-mag-15 42,35 01-ago-15 30-ott-15 21-set-15 25-set-15 -39 -1.651,6524-lug-15 ZAMBON ITALIA SRL 27-mag-15 108,91 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 1.198,01

17-ago-15 ZAMBON ITALIA SRL 29-mag-15 164,46 10-giu-15 08-set-15 21-set-15 25-set-15 13 2.137,9815-set-15 ZAMBON ITALIA SRL 29-lug-15 62,27 05-ago-15 03-nov-15 21-set-15 25-set-15 -43 -2.677,6116-giu-15 MEDICAL S.p.A. 26-mar-15 6588 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -105.408,0016-giu-15 MEDICAL S.p.A. 26-mar-15 3050 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -48.800,0004-feb-15 SITOR SRL 31-dic-14 717,46 30-gen-15 31-mar-15 01-lug-15 07-lug-15 92 66.006,3218-nov-14 PROSTRAKAN S.R.L. A SOCIO UNICO 16-ott-14 988,68 21-ott-14 20-dic-14 21-lug-15 28-lug-15 213 210.588,8407-ago-15 BUYONLINE SRL 29-lug-15 115,95 30-lug-15 28-set-15 17-set-15 25-set-15 -11 -1.275,45

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 31-dic-09 60,63 01-mar-10 15-lug-15 20-lug-15 1962 118.956,06

18-mag-15 MEDICAL S.p.A. 31-gen-15 1795,87 10-feb-15 11-mag-15 13-lug-15 17-lug-15 63 113.139,8113-apr-15 BIO FOOD 30-mar-15 217,75 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 12.847,2512-dic-14 SCHIRRU ROSANNA 30-nov-14 41,93 10-dic-14 10-mar-15 17-set-15 25-set-15 191 8.008,63

06-mag-15 ORTHOTECNICA SRL 27-apr-15 2635,04 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 63.240,9617-ago-15 BIO FOOD 30-giu-15 90,46 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.985,1816-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 109,8 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 1.756,8013-lug-15 FRESENIUS KABI ITALIA SRL 21-nov-14 223,48 08-apr-15 07-lug-15 19-ago-15 08-set-15 43 9.609,6410-giu-15 FRESENIUS KABI ITALIA SRL 16-dic-14 46,41 09-feb-15 10-mag-15 07-lug-15 13-lug-15 58 2.691,7810-giu-15 FRESENIUS KABI ITALIA SRL 16-dic-14 704 09-feb-15 10-mag-15 07-lug-15 13-lug-15 58 40.832,0001-set-15 FRESENIUS KABI ITALIA SRL 16-gen-15 1037,74 09-feb-15 10-mag-15 17-set-15 25-set-15 130 134.906,2016-giu-15 FRESENIUS KABI ITALIA SRL 03-mar-15 104,28 23-mar-15 21-giu-15 07-lug-15 13-lug-15 16 1.668,48

06-ago-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 31,3 03-apr-15 02-giu-15 19-ago-15 09-set-15 78 2.441,4028-apr-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 153,3 08-apr-15 07-giu-15 22-lug-15 28-lug-15 45 6.898,50

Page 28: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

28-apr-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 44,01 08-apr-15 07-giu-15 22-lug-15 28-lug-15 45 1.980,4513-apr-15 BIO FOOD 30-mar-15 179,63 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 10.598,1716-lug-15 TE.MO.SA. S.R.L. 18-mag-15 890,11 03-giu-15 02-ago-15 17-ago-15 08-set-15 15 13.351,65

25-mag-15 ORTHOTECNICA SRL 27-apr-15 700,49 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 16.811,7617-ago-15 BIO FOOD 30-giu-15 89,75 15-ago-15 14-ott-15 11-set-15 23-set-15 -33 -2.961,7516-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 24,4 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 390,4015-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 89,87 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -179,7427-lug-15 ALLOGA (ITALIA) S.R.L. 04-giu-15 134,61 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 1.211,49

13-mar-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 19-nov-14 1365,25 12-mar-15 10-giu-15 17-lug-15 27-lug-15 37 50.514,2516-giu-15 MEDICAL S.p.A. 30-mar-15 5818,18 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -93.090,8816-giu-15 MEDICAL S.p.A. 30-mar-15 1531,1 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -24.497,6016-giu-15 MEDICAL S.p.A. 30-mar-15 1837,32 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -29.397,1215-apr-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 35,63 07-apr-15 06-giu-15 22-lug-15 28-lug-15 46 1.638,9816-apr-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 79,93 07-apr-15 06-giu-15 16-lug-15 27-lug-15 40 3.197,2012-ago-15 MEDICAL S.p.A. 30-giu-15 62122,4 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -993.958,4015-apr-15 UNIFARM SARDEGNA S.P.A. 28-mar-15 85,6 07-apr-15 06-giu-15 22-lug-15 28-lug-15 46 3.937,6011-ago-15 MEDICAL S.p.A. 30-giu-15 2108,16 11-lug-15 09-ott-15 24-ago-15 09-set-15 -46 -96.975,36

15-apr-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 31-mar-15 29744 15-apr-15 14-giu-15 13-lug-15 17-lug-15 29 862.576,00

13-apr-15 BIO FOOD 30-mar-15 179,44 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 10.586,9627-nov-13 FARMACIA ENNAS MARIA RITA 10-ott-13 57,1 13-nov-13 12-gen-14 30-lug-15 07-ago-15 564 32.204,4017-ago-15 TE.MO.SA. S.R.L. 18-mag-15 5118,14 03-giu-15 02-ago-15 07-set-15 15-set-15 36 184.253,04

06-mag-15 ORTHOTECNICA SRL 27-apr-15 646,02 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 5.168,1626-ago-15 P.I.E.C.O. S.R.L. 30-apr-15 109,8 04-giu-15 03-ago-15 07-set-15 15-set-15 35 3.843,0015-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 89,87 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -179,74

12-ago-15 MEDICAL S.p.A. 30-giu-15 7564 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -121.024,0012-ago-15 SUN PHARMACEUTICALS ITALIA S.R.L. 29-gen-15 842,05 10-feb-15 11-apr-15 07-set-15 15-set-15 149 125.465,4523-mar-15 SUN PHARMACEUTICALS ITALIA S.R.L. 29-gen-15 580,8 10-feb-15 11-apr-15 16-lug-15 27-lug-15 96 55.756,8013-lug-15 MEDICAL S.p.A. 30-giu-15 8784 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -140.544,0001-set-15 MEDICAL S.p.A. 30-giu-15 927,2 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -1.854,4029-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 6258,6 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 6.258,6029-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 7137 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 7.137,0017-lug-15 BIO-OPTICA MILANO SPA 09-lug-15 172,72 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -1.554,4829-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 4758 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 4.758,0030-lug-15 ITOP SPA OFFICINE ORTOPEDICHE 30-giu-15 2790,9 28-lug-15 26-set-15 02-set-15 08-set-15 -24 -66.981,60

06-mag-15 GRIGNOLA ANTONIO DI GRIGNOLA GABRIELLA 16-feb-15 1056,46 23-feb-15 24-apr-15 21-lug-15 28-lug-15 88 92.968,4806-mag-15 GRIGNOLA ANTONIO DI GRIGNOLA GABRIELLA 16-feb-15 1411,6 23-feb-15 24-apr-15 21-lug-15 28-lug-15 88 124.220,8013-apr-15 BIO FOOD 30-mar-15 209,21 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 12.343,39

13-mag-15 ANTES SOC. COOP. SOCIALE A R.L. 04-mag-15 4799,81 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 52.797,9106-mag-15 ORTHOTECNICA SRL 27-apr-15 753,85 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 18.092,4026-ago-15 P.I.E.C.O. S.R.L. 30-apr-15 109,8 04-giu-15 03-ago-15 07-set-15 15-set-15 35 3.843,0015-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 54,76 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -109,52

14-ago-15 PFIZER SRL 10-feb-15 4207,9 17-feb-15 18-apr-15 07-set-15 15-set-15 142 597.521,80

Page 29: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

12-ago-15 PFIZER SRL 19-feb-15 3315,9 24-feb-15 25-apr-15 19-ago-15 09-set-15 116 384.644,4002-set-15 PFIZER ITALIA SRL 31-mar-15 3315,9 03-apr-15 02-giu-15 07-set-15 15-set-15 97 321.642,30

07-ago-15 PFIZER SRL 31-mar-15 3315,9 03-apr-15 02-giu-15 19-ago-15 09-set-15 78 258.640,2027-ago-15 PFIZER SRL 02-apr-15 211,35 03-apr-15 02-giu-15 15-set-15 22-set-15 105 22.191,7509-giu-15 PFIZER SRL 10-apr-15 5610,53 14-apr-15 13-giu-15 06-lug-15 13-lug-15 23 129.042,1909-giu-15 PFIZER SRL 13-apr-15 2805,26 15-apr-15 14-giu-15 06-lug-15 13-lug-15 22 61.715,7225-giu-15 PFIZER SRL 28-apr-15 3315,9 30-apr-15 29-giu-15 06-lug-15 13-lug-15 7 23.211,3004-giu-15 PFIZER SRL 07-mag-15 211,35 08-mag-15 07-lug-15 16-lug-15 27-lug-15 9 1.902,1504-giu-15 PFIZER SRL 07-mag-15 32344,99 08-mag-15 07-lug-15 16-lug-15 27-lug-15 9 291.104,9118-giu-15 PFIZER SRL 08-mag-15 8426,62 11-mag-15 10-lug-15 16-lug-15 27-lug-15 6 50.559,7202-lug-15 PFIZER SRL 11-mag-15 3315,9 12-mag-15 11-lug-15 16-lug-15 27-lug-15 5 16.579,5012-giu-15 PFIZER SRL 11-mag-15 5653,77 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 22.615,0815-giu-15 PFIZER SRL 13-mag-15 306,06 14-mag-15 13-lug-15 16-lug-15 27-lug-15 3 918,1809-giu-15 PFIZER SRL 14-mag-15 1580,01 15-mag-15 14-lug-15 16-lug-15 27-lug-15 2 3.160,0203-lug-15 PFIZER SRL 25-mag-15 6631,79 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -13.263,5815-giu-15 PFIZER SRL 25-mag-15 10533,27 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -21.066,5422-lug-15 PFIZER SRL 03-giu-15 4207,9 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 42.079,0018-giu-15 PFIZER SRL 04-giu-15 4983 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 49.830,0006-lug-15 PFIZER SRL 05-giu-15 78,72 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 787,2009-lug-15 PFIZER SRL 09-giu-15 404,58 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 3.641,2218-giu-15 PFIZER SRL 11-giu-15 8426,62 14-giu-15 13-ago-15 19-ago-15 09-set-15 6 50.559,72

05-ago-15 PFIZER SRL 12-giu-15 5266,64 16-giu-15 15-ago-15 27-ago-15 08-set-15 12 63.199,6803-ago-15 PFIZER SRL 17-giu-15 216,32 18-giu-15 17-ago-15 03-set-15 09-set-15 17 3.677,4421-ago-15 PFIZER SRL 24-giu-15 10533,27 25-giu-15 24-ago-15 07-set-15 15-set-15 14 147.465,7824-ago-15 PFIZER SRL 29-giu-15 6631,79 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -13.263,5806-ago-15 PFIZER SRL 30-giu-15 1490,37 03-lug-15 01-set-15 19-ago-15 09-set-15 -13 -19.374,8120-ago-15 PFIZER SRL 02-lug-15 4207,9 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -29.455,3005-ago-15 PFIZER SRL 02-lug-15 404,58 05-lug-15 03-set-15 14-set-15 22-set-15 11 4.450,3807-set-15 PFIZER SRL 07-lug-15 382,58 09-lug-15 07-set-15 17-set-15 25-set-15 10 3.825,80

07-ago-15 PFIZER SRL 08-lug-15 36866,5 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -221.199,0012-ago-15 PFIZER SRL 10-lug-15 16853,23 15-lug-15 13-set-15 03-set-15 09-set-15 -10 -168.532,3007-set-15 PFIZER SRL 10-lug-15 7474,5 15-lug-15 13-set-15 17-set-15 25-set-15 4 29.898,0007-set-15 PFIZER SRL 13-lug-15 15799,91 15-lug-15 13-set-15 17-set-15 25-set-15 4 63.199,6411-set-15 PFIZER SRL 21-lug-15 306,06 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -918,1811-set-15 PFIZER SRL 21-lug-15 5266,64 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -15.799,92

13-ago-15 PFIZER SRL 21-lug-15 29493,16 22-lug-15 20-set-15 15-set-15 22-set-15 -5 -147.465,8020-ago-15 PFIZER SRL 30-lug-15 4620 31-lug-15 29-set-15 21-set-15 25-set-15 -8 -36.960,0013-apr-15 SHARP ELECTRONICS SPA 25-feb-15 1667,46 16-mar-15 15-mag-15 13-lug-15 17-lug-15 59 98.380,1413-apr-15 SHARP ELECTRONICS SPA 25-feb-15 1463,16 16-mar-15 15-mag-15 13-lug-15 17-lug-15 59 86.326,4413-lug-15 SHARP ELECTRONICS SPA 27-mag-15 3130,62 03-giu-15 02-ago-15 05-ago-15 11-ago-15 3 9.391,8603-giu-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 10-feb-15 1365,25 28-mag-15 26-ago-15 17-lug-15 27-lug-15 -40 -54.610,0013-apr-15 BIO FOOD 30-mar-15 180,63 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 10.657,17

Page 30: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-dic-14CENTRO DI ACCOGLIENZA "DON VITO SGUOTTI" - CENTRO ALCOLOGICO PICCOLA COMUNITA' T 12-mag-14 546 25-nov-14 24-gen-15 26-ago-15 03-set-15 214 116.844,00

13-mag-15 ANTES SOC. COOP. SOCIALE A R.L. 04-mag-15 4799,81 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 52.797,9106-mag-15 ORTHOTECNICA SRL 27-apr-15 808,61 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 19.406,64

17-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 109,8 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 1.756,8013-ago-15 H.S. HOSPITAL SERVICE SRL 30-giu-15 3935,01 01-lug-15 29-set-15 24-ago-15 09-set-15 -36 -141.660,36

25-mag-15 ORTHOTECNICA SRL 27-apr-15 272,69 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 6.544,5613-mag-15 ANTES SOC. COOP. SOCIALE A R.L. 04-mag-15 4799,81 05-mag-15 04-lug-15 10-set-15 23-set-15 68 326.387,08

17-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 24,4 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 390,4004-ago-15 TECNOMEDICAL SRL 24-giu-15 3347,68 25-giu-15 24-ago-15 11-set-15 22-set-15 18 60.258,2420-ago-15 CA.DI. GROUP S.R.L. 17-lug-15 234,16 07-ago-15 05-nov-15 21-set-15 25-set-15 -45 -10.537,2029-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 549 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 549,0014-apr-14 MEDICAL ZOO DI PIREDDA ROSA 18-mar-14 3085,52 21-mar-14 19-giu-14 01-lug-15 07-lug-15 377 1.163.241,0419-ago-15 DICOFARM SPA 31-lug-15 41,58 07-ago-15 05-nov-15 21-set-15 25-set-15 -45 -1.871,1006-ago-15 MERIDIAN BIOSCIENCE EUROPE S.R.L. 13-mar-15 473,95 12-mag-15 11-lug-15 21-ago-15 09-set-15 41 19.431,9507-lug-15 TIPOGRAFIA BUSSU 24-giu-15 2738,9 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -57.516,90

27-gen-15 TERAPON S.R.L. 15-gen-15 1239,7 23-gen-15 24-mar-15 16-set-15 24-set-15 176 218.187,2027-gen-15 TERAPON S.R.L. 15-gen-15 3500 23-gen-15 24-mar-15 21-lug-15 28-lug-15 119 416.500,0016-lug-15 TAMPONI F.K.T. GALLURA S.R.L. 01-lug-15 27407 15-lug-15 13-set-15 14-set-15 22-set-15 1 27.407,0019-giu-15 AUDIOCLINIC S.R.L. 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8315-giu-15 MANCA DR.ANTONELLA 04-giu-15 3111 12-giu-15 10-set-15 20-lug-15 27-lug-15 -52 -161.772,00

21-mag-15 STUDIO ASSOCIATO TRE B 13-mag-15 1041,12 13-mag-15 12-lug-15 10-lug-15 17-lug-15 -2 -2.082,2416-apr-15 PIREDDA ROBERTO 28-feb-15 585,6 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 8.784,0013-apr-15 MEDICAL S.p.A. 31-gen-15 864,16 11-feb-15 12-mag-15 07-lug-15 13-lug-15 56 48.392,9609-apr-15 PITTORRU ANTONIO 30-mar-15 377,73 03-apr-15 02-giu-15 06-ago-15 11-ago-15 65 24.552,4509-apr-15 SANNA MARIA CRISTINA 06-feb-15 1982,85 08-apr-15 07-lug-15 10-ago-15 13-ago-15 34 67.416,90

10-mar-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 28-feb-15 594,56 06-mar-15 05-mag-15 09-lug-15 17-lug-15 65 38.646,40

06-mar-15 MAMELI PIERINA 28-feb-15 516,42 05-mar-15 04-mag-15 10-lug-15 17-lug-15 67 34.600,1426-gen-15 ISTITUTO DEL BAMBIN GESU' 31-dic-14 1913,6 23-gen-15 24-mar-15 14-set-15 25-set-15 174 332.966,4011-feb-14 FARMACIA ENNAS MARIA RITA 31-gen-14 57,1 11-feb-14 12-apr-14 30-lug-15 07-ago-15 474 27.065,4006-lug-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 03-lug-15 2397,3 05-lug-15 03-set-15 16-set-15 24-set-15 13 31.164,9009-giu-15 PITTORRU ANTONIO 31-mag-15 234,5 04-giu-15 03-ago-15 06-ago-15 11-ago-15 3 703,5006-lug-15 LODDO PAOLO 30-giu-15 885,19 05-lug-15 03-ott-15 16-set-15 24-set-15 -17 -15.048,2302-lug-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 30-giu-15 2301,19 01-lug-15 29-set-15 16-set-15 24-set-15 -13 -29.915,4706-lug-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 02-lug-15 25,78 03-lug-15 01-set-15 16-set-15 25-set-15 15 386,7030-giu-15 AZIENDA USL N. 10 DI FIRENZE 25-giu-15 2415,46 26-giu-15 25-ago-15 06-ago-15 11-ago-15 -19 -45.893,7430-giu-15 AZIENDA USL N. 10 DI FIRENZE 25-giu-15 2415,46 26-giu-15 25-ago-15 06-ago-15 11-ago-15 -19 -45.893,7407-lug-15 AZIENDA USL N. 10 DI FIRENZE 26-giu-15 2415,46 03-lug-15 01-set-15 02-set-15 08-set-15 1 2.415,46

12-mag-15 TUTTORTOPEDIA SRL 05-mag-15 7697,06 05-mag-15 03-ago-15 09-lug-15 17-lug-15 -25 -192.426,5030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 72,64 25-giu-15 24-ago-15 20-lug-15 27-lug-15 -35 -2.542,40

13-mag-15 BIO FOOD 30-apr-15 89,94 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.057,9613-lug-15 FUTURA MEDICA S.R.L. 15-giu-15 2182,58 16-giu-15 15-ago-15 20-ago-15 09-set-15 5 10.912,9011-feb-13 FARMACIA ENNAS MARIA RITA 31-dic-12 51,6 11-feb-13 01-mar-13 30-lug-15 07-ago-15 881 45.459,60

Page 31: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-mag-15 ORTHOTECNICA SRL 27-apr-15 283,86 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 6.812,6421-ago-15 ORTOPEDIA PODOCENTER S.R.L. 23-lug-15 302,45 19-ago-15 18-ott-15 21-set-15 25-set-15 -27 -8.166,1517-lug-15 P.I.E.C.O. S.R.L. 30-apr-15 509,96 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 8.159,3615-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 75,06 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -150,12

04-ago-15 TECNOMEDICAL SRL 24-giu-15 427 25-giu-15 24-ago-15 11-set-15 22-set-15 18 7.686,0006-ago-15 FARMAC - ZABBAN S.P.A. 23-mar-15 1485,96 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 108.475,0806-ago-15 FARMAC - ZABBAN S.P.A. 23-mar-15 231,8 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 16.921,4006-ago-15 FARMAC - ZABBAN S.P.A. 23-mar-15 202,52 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 14.783,9606-ago-15 FARMAC - ZABBAN S.P.A. 23-mar-15 122 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 8.906,0030-giu-15 TRANSPORT SAS DI TAULA & C. 23-apr-15 15467,23 29-apr-15 28-lug-15 06-lug-15 13-lug-15 -22 -340.279,0630-giu-15 TRANSPORT SAS DI TAULA & C. 27-apr-15 25777,69 29-apr-15 28-lug-15 06-lug-15 13-lug-15 -22 -567.109,1830-giu-15 TRANSPORT SAS DI TAULA & C. 27-apr-15 15467,23 29-apr-15 28-lug-15 06-lug-15 13-lug-15 -22 -340.279,06

05-ago-15 TRANSPORT SAS DI TAULA & C. 12-mag-15 23919,28 03-giu-15 01-set-15 27-lug-15 22-set-15 -36 -861.094,0805-ago-15 TRANSPORT SAS DI TAULA & C. 12-mag-15 23919,28 03-giu-15 01-set-15 27-lug-15 22-set-15 -36 -861.094,0805-ago-15 TRANSPORT SAS DI TAULA & C. 13-mag-15 8458,02 03-giu-15 01-set-15 27-lug-15 22-set-15 -36 -304.488,72

04-mag-15 SUN PHARMACEUTICALS ITALIA S.R.L. 19-feb-15 396,36 05-mar-15 04-mag-15 16-lug-15 27-lug-15 73 28.934,2807-set-15 FARMAC - ZABBAN S.P.A. 08-lug-15 63,44 13-lug-15 11-set-15 21-set-15 25-set-15 10 634,4011-set-15 FARMAC - ZABBAN S.P.A. 24-lug-15 634,4 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -3.172,0029-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 12480,6 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 12.480,6022-giu-15 GRUNENTHAL ITALIA S.R.L 13-apr-15 66,4 04-mag-15 28-lug-15 21-lug-15 28-lug-15 -7 -464,8006-lug-15 GRUNENTHAL ITALIA S.R.L 12-mag-15 13,94 28-mag-15 27-lug-15 21-lug-15 28-lug-15 -6 -83,6406-lug-15 GRUNENTHAL ITALIA S.R.L 12-mag-15 177,27 28-mag-15 27-lug-15 21-lug-15 28-lug-15 -6 -1.063,62

12-ago-15 GRUNENTHAL ITALIA S.R.L 25-giu-15 37,62 01-lug-15 30-ago-15 09-set-15 22-set-15 10 376,2025-ago-15 GRUNENTHAL ITALIA S.R.L 02-lug-15 62,71 20-lug-15 18-set-15 11-set-15 23-set-15 -7 -438,9725-ago-15 GRUNENTHAL ITALIA S.R.L 02-lug-15 13,94 20-lug-15 18-set-15 11-set-15 23-set-15 -7 -97,5802-set-15 GRUNENTHAL ITALIA S.R.L 15-lug-15 19,91 03-ago-15 02-ott-15 11-set-15 23-set-15 -21 -418,1102-set-15 GRUNENTHAL ITALIA S.R.L 15-lug-15 147,87 03-ago-15 02-ott-15 11-set-15 23-set-15 -21 -3.105,27

19-ago-15 GRUNENTHAL ITALIA S.R.L 21-lug-15 29,88 03-ago-15 02-ott-15 16-set-15 25-set-15 -16 -478,0819-ago-15 GRUNENTHAL ITALIA S.R.L 21-lug-15 8,41 03-ago-15 02-ott-15 16-set-15 25-set-15 -16 -134,5629-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 24107,2 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 24.107,2020-lug-15 CITIEFFE SRL 29-mag-15 16439,28 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -213.710,6429-giu-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-apr-15 1171,2 06-mag-15 05-lug-15 06-lug-15 13-lug-15 1 1.171,2020-lug-15 CITIEFFE SRL 29-mag-15 792,48 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -10.302,24

07-ago-15 MEDICAL S.p.A. 30-mar-15 52178,18 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 1.460.989,0407-ago-15 MEDICAL S.p.A. 30-mar-15 1988,6 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 55.680,8009-apr-15 SANNA MARIA CRISTINA 07-nov-14 1849,05 08-apr-15 07-lug-15 17-set-15 25-set-15 72 133.131,6031-dic-14 FARMACIA PEDRINI DI PIERA PEDRINI E MARIO SECHI SNC 02-dic-14 2020,85 31-dic-14 01-mar-15 09-lug-15 17-lug-15 130 262.710,50

27-nov-13 FARMACIA ENNAS MARIA RITA 11-nov-13 57,1 13-nov-13 12-gen-14 30-lug-15 07-ago-15 564 32.204,4007-mag-15 ORTHOTECNICA SRL 27-apr-15 442,52 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 10.620,4807-ago-15 MEDICAL S.p.A. 30-mar-15 7564 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 211.792,0007-ago-15 MEDICAL S.p.A. 30-mar-15 13176 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 368.928,0026-feb-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 15-dic-14 1365,25 25-feb-15 26-mag-15 17-lug-15 27-lug-15 52 70.993,00

07-ago-15 MEDICAL S.p.A. 30-mar-15 13000 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 364.000,00

Page 32: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ago-15 MEDICAL S.p.A. 30-mar-15 267,91 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 7.501,4807-ago-15 MEDICAL S.p.A. 30-mar-15 1628,7 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 45.603,6007-ago-15 MEDICAL S.p.A. 30-mar-15 19739,6 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 552.708,8007-ago-15 MEDICAL S.p.A. 30-mar-15 14705,04 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 411.741,1212-giu-15 COMUNITA'PAPA GIOVANNI XXIII 31-mag-15 2095,6 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 23.051,60

05-ago-15 FC GENETICS SERVICE SRL 29-giu-15 780,8 29-giu-15 28-ago-15 07-set-15 15-set-15 10 7.808,0014-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 237665,81 10-giu-15 09-ago-15 22-lug-15 23-lug-15 -18 -4.277.984,5817-lug-15 MEMIS SRL 28-mag-15 980,39 03-giu-15 02-ago-15 18-ago-15 08-set-15 16 15.686,2413-lug-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 2660,74 09-lug-15 07-set-15 01-set-15 17-set-15 -6 -15.964,4409-lug-15 CONSORZIO GRUPPO CEIS COOPERATIVA SOCIALE 01-lug-15 2187,43 03-lug-15 01-set-15 11-set-15 22-set-15 10 21.874,3008-apr-15 SUN PHARMACEUTICALS ITALIA S.R.L. 05-mar-15 1674,19 20-mar-15 19-mag-15 16-lug-15 27-lug-15 58 97.103,0208-apr-15 SUN PHARMACEUTICALS ITALIA S.R.L. 05-mar-15 2,03 20-mar-15 19-mag-15 16-lug-15 27-lug-15 58 117,7424-ago-15 PRODIFARM SPA (EX PRODIFARM SRL) 15-mag-15 111,1 12-giu-15 11-ago-15 02-set-15 08-set-15 22 2.444,2030-mar-15 SIGMA ALDRICH SRL 09-feb-15 24,03 24-feb-15 25-apr-15 22-lug-15 28-lug-15 88 2.114,6430-mar-15 SIGMA ALDRICH SRL 10-feb-15 268,4 24-feb-15 25-apr-15 22-lug-15 28-lug-15 88 23.619,2002-set-15 SIGMA ALDRICH SRL 14-lug-15 402,6 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -1.610,4014-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 100695,09 10-giu-15 09-ago-15 22-lug-15 23-lug-15 -18 -1.812.511,62

07-mag-15 ORTHOTECNICA SRL 27-apr-15 562,73 29-apr-15 28-giu-15 22-lug-15 28-lug-15 24 13.505,5224-lug-15 SERVIZI DIAGNOSTICI SRL 15-apr-15 1986,4 24-apr-15 23-giu-15 19-ago-15 09-set-15 57 113.224,8029-giu-15 TAKEDA ITALIA S.P.A. 07-apr-15 658,74 29-apr-15 28-lug-15 24-ago-15 09-set-15 27 17.785,98

13-ago-15 TAKEDA ITALIA S.P.A. 16-apr-15 1150,13 05-mag-15 03-ago-15 24-ago-15 09-set-15 21 24.152,7329-giu-15 TAKEDA ITALIA S.P.A. 20-apr-15 1869,01 05-mag-15 03-ago-15 20-ago-15 09-set-15 17 31.773,1702-lug-15 TAKEDA ITALIA S.P.A. 06-mag-15 4160,2 22-mag-15 20-ago-15 20-ago-15 09-set-15 0 0,0002-lug-15 TAKEDA ITALIA S.P.A. 06-mag-15 209,42 22-mag-15 20-ago-15 20-ago-15 09-set-15 0 0,0002-lug-15 TAKEDA ITALIA S.P.A. 07-mag-15 690,26 08-mag-15 06-ago-15 20-ago-15 09-set-15 14 9.663,64

22-mag-15 TAKEDA ITALIA S.P.A. 07-mag-15 266,73 08-mag-15 06-ago-15 20-ago-15 09-set-15 14 3.734,2208-giu-15 TAKEDA ITALIA S.P.A. 15-mag-15 122,18 15-mag-15 13-ago-15 20-ago-15 09-set-15 7 855,2608-giu-15 TAKEDA ITALIA S.P.A. 15-mag-15 1709,55 16-mag-15 14-ago-15 20-ago-15 09-set-15 6 10.257,3018-giu-15 TAKEDA ITALIA S.P.A. 22-mag-15 230,02 22-mag-15 20-ago-15 24-ago-15 09-set-15 4 920,0803-lug-15 TAKEDA ITALIA S.P.A. 26-mag-15 3014,99 26-mag-15 24-ago-15 20-ago-15 09-set-15 -4 -12.059,9621-lug-15 TAKEDA ITALIA S.P.A. 04-giu-15 3301,12 10-giu-15 08-set-15 20-ago-15 09-set-15 -19 -62.721,2818-giu-15 TAKEDA ITALIA S.P.A. 04-giu-15 918,57 04-giu-15 02-set-15 20-ago-15 09-set-15 -13 -11.941,41

13-ago-15 TAKEDA ITALIA S.P.A. 30-giu-15 1917,37 01-lug-15 30-ago-15 24-ago-15 09-set-15 -6 -11.504,2217-giu-14 CENTRO ORTOPEDICO 2000 SRL 26-mag-14 1357,37 05-giu-14 03-set-14 27-lug-15 31-lug-15 327 443.859,9909-apr-15 ACCOGLI PASQUALINA 30-mar-15 3281,1 03-apr-15 02-lug-15 16-lug-15 27-lug-15 14 45.935,4014-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 9585,1 10-giu-15 09-ago-15 22-lug-15 23-lug-15 -18 -172.531,8029-lug-15 ORTHOTECNICA SRL 27-apr-15 314,78 28-lug-15 26-set-15 10-ago-15 13-ago-15 -47 -14.794,6613-lug-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 648,96 09-lug-15 07-set-15 01-set-15 17-set-15 -6 -3.893,76

05-ago-15 TECNOMEDICAL SRL 26-giu-15 4471,54 26-giu-15 25-ago-15 11-set-15 22-set-15 17 76.016,1823-gen-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 22-dic-14 1285,97 22-gen-15 22-apr-15 17-lug-15 27-lug-15 86 110.593,4214-apr-15 SUN PHARMACEUTICALS ITALIA S.R.L. 17-mar-15 132 27-mar-15 26-mag-15 16-lug-15 27-lug-15 51 6.732,0029-apr-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 31-gen-15 70,96 10-feb-15 11-apr-15 22-lug-15 28-lug-15 102 7.237,9215-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 1952 10-giu-15 09-ago-15 04-ago-15 11-ago-15 -5 -9.760,00

Page 33: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-lug-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 9765,6 09-lug-15 07-set-15 01-set-15 17-set-15 -6 -58.593,6015-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 90,28 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -180,5603-giu-15 OTSUKA PHARMACEUTICAL ITALY S.R.L. 28-apr-15 4681,6 05-mag-15 03-ago-15 08-lug-15 13-lug-15 -26 -121.721,6003-lug-15 OTSUKA PHARMACEUTICAL ITALY S.R.L. 01-giu-15 3745,28 04-giu-15 03-ago-15 11-set-15 22-set-15 39 146.065,92

05-ago-15 OTSUKA PHARMACEUTICAL ITALY S.R.L. 25-giu-15 2230,89 29-giu-15 28-ago-15 11-set-15 22-set-15 14 31.232,4605-ago-15 OTSUKA PHARMACEUTICAL ITALY S.R.L. 25-giu-15 5980,74 29-giu-15 28-ago-15 11-set-15 22-set-15 14 83.730,3619-ago-15 OTSUKA PHARMACEUTICAL ITALY S.R.L. 30-lug-15 1115,44 03-ago-15 02-ott-15 21-set-15 25-set-15 -11 -12.269,8430-giu-15 BAYER SPA 20-gen-15 1871,87 27-gen-15 28-mar-15 20-ago-15 09-set-15 145 271.421,1530-giu-15 BAYER SPA 19-feb-15 2406,69 26-feb-15 27-apr-15 20-ago-15 09-set-15 115 276.769,3530-giu-15 BAYER SPA 12-mar-15 1604,46 17-mar-15 16-mag-15 20-ago-15 09-set-15 96 154.028,1612-giu-15 BAYER SPA 23-mar-15 5082 26-mar-15 25-mag-15 20-ago-15 09-set-15 87 442.134,0015-giu-15 BAYER SPA 25-mar-15 2674,1 30-mar-15 29-mag-15 20-ago-15 09-set-15 83 221.950,3015-apr-15 BAYER SPA 30-mar-15 4881,18 08-apr-15 07-giu-15 20-ago-15 09-set-15 74 361.207,3215-apr-15 BAYER SPA 30-mar-15 1452 07-apr-15 06-giu-15 20-ago-15 09-set-15 75 108.900,0024-lug-15 BAYER SPA 16-apr-15 585,6 18-apr-15 17-lug-15 20-ago-15 09-set-15 34 19.910,4024-lug-15 BAYER SPA 17-apr-15 2926 18-apr-15 17-lug-15 20-ago-15 09-set-15 34 99.484,00

10-ago-15 BAYER SPA 17-apr-15 495 18-apr-15 17-lug-15 20-ago-15 09-set-15 34 16.830,0019-ago-15 BAYER SPA 17-apr-15 1760 18-apr-15 17-lug-15 02-set-15 08-set-15 47 82.720,0024-lug-15 BAYER SPA 17-apr-15 297 18-apr-15 17-lug-15 20-ago-15 09-set-15 34 10.098,00

24-ago-15 BAYER SPA 21-apr-15 2941,51 04-mag-15 02-ago-15 02-set-15 08-set-15 31 91.186,8112-ago-15 BAYER SPA 21-apr-15 2761 22-apr-15 21-lug-15 02-set-15 08-set-15 43 118.723,0024-lug-15 BAYER SPA 28-apr-15 3536,17 29-apr-15 28-lug-15 17-set-15 25-set-15 51 180.344,67

19-ago-15 BAYER SPA 29-apr-15 111,1 30-apr-15 29-lug-15 02-set-15 08-set-15 35 3.888,5019-ago-15 BAYER SPA 29-apr-15 7,26 30-apr-15 29-lug-15 02-set-15 08-set-15 35 254,1024-lug-15 BAYER SPA 29-apr-15 1486,6 30-apr-15 29-lug-15 20-ago-15 09-set-15 22 32.705,2024-lug-15 BAYER SPA 29-apr-15 166,65 30-apr-15 29-lug-15 20-ago-15 09-set-15 22 3.666,30

25-mag-15 BAYER SPA 30-apr-15 2178 01-mag-15 30-lug-15 20-ago-15 09-set-15 21 45.738,0012-ago-15 BAYER SPA 30-apr-15 726 01-mag-15 30-lug-15 02-set-15 08-set-15 34 24.684,0024-ago-15 BAYER SPA 05-mag-15 79,5 06-mag-15 04-ago-15 02-set-15 08-set-15 29 2.305,5024-ago-15 BAYER SPA 05-mag-15 33957 06-mag-15 04-ago-15 02-set-15 08-set-15 29 984.753,0018-ago-15 BAYER SPA 06-mag-15 118,25 07-mag-15 05-ago-15 02-set-15 08-set-15 28 3.311,0026-ago-15 BAYER SPA 06-mag-15 979 07-mag-15 05-ago-15 09-set-15 22-set-15 35 34.265,0019-ago-15 BAYER SPA 07-mag-15 1604,46 08-mag-15 06-ago-15 02-set-15 08-set-15 27 43.320,4210-ago-15 BAYER SPA 08-mag-15 4377,78 09-mag-15 07-ago-15 20-ago-15 09-set-15 13 56.911,1410-ago-15 BAYER SPA 12-mag-15 3664,4 13-mag-15 11-ago-15 20-ago-15 09-set-15 9 32.979,6010-ago-15 BAYER SPA 12-mag-15 2439,95 13-mag-15 11-ago-15 20-ago-15 09-set-15 9 21.959,5515-giu-15 BAYER SPA 13-mag-15 2256,32 14-mag-15 12-ago-15 20-ago-15 09-set-15 8 18.050,56

10-ago-15 BAYER SPA 13-mag-15 2674,1 14-mag-15 12-ago-15 20-ago-15 09-set-15 8 21.392,8010-ago-15 BAYER SPA 14-mag-15 79,5 15-mag-15 13-ago-15 20-ago-15 09-set-15 7 556,5015-giu-15 BAYER SPA 26-mag-15 1337,05 28-mag-15 26-ago-15 20-ago-15 09-set-15 -6 -8.022,30

24-ago-15 BAYER SPA 28-mag-15 33957 03-giu-15 01-set-15 02-set-15 08-set-15 1 33.957,0012-ago-15 BAYER SPA 29-mag-15 1604,46 03-giu-15 01-set-15 02-set-15 08-set-15 1 1.604,4609-lug-15 BAYER SPA 05-giu-15 4011,15 10-giu-15 08-set-15 20-ago-15 09-set-15 -19 -76.211,85

Page 34: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

14-set-15 BAYER SPA 15-giu-15 2224,42 16-giu-15 14-set-15 17-set-15 25-set-15 3 6.673,2603-ago-15 BAYER SPA 19-giu-15 2974,57 22-giu-15 20-set-15 09-set-15 22-set-15 -11 -32.720,2712-ago-15 BAYER SPA 23-giu-15 4907,27 24-giu-15 22-set-15 02-set-15 08-set-15 -20 -98.145,4005-ago-15 BAYER SPA 24-giu-15 495 25-giu-15 23-set-15 15-set-15 22-set-15 -8 -3.960,0020-ago-15 BAYER SPA 01-lug-15 4550,26 03-lug-15 01-ott-15 02-set-15 08-set-15 -29 -131.957,5420-ago-15 BAYER SPA 01-lug-15 15,74 03-lug-15 01-ott-15 02-set-15 08-set-15 -29 -456,4604-set-15 BAYER SPA 03-lug-15 4881,18 07-lug-15 05-ott-15 17-set-15 25-set-15 -18 -87.861,24

20-ago-15 BAYER SPA 03-lug-15 4694,8 07-lug-15 05-ott-15 02-set-15 08-set-15 -33 -154.928,4020-ago-15 BAYER SPA 03-lug-15 1452 07-lug-15 05-ott-15 02-set-15 08-set-15 -33 -47.916,0020-ago-15 BAYER SPA 03-lug-15 188,87 07-lug-15 05-ott-15 02-set-15 08-set-15 -33 -6.232,7110-ago-15 BAYER SPA 07-lug-15 3656,35 09-lug-15 07-ott-15 02-set-15 08-set-15 -35 -127.972,2510-ago-15 BAYER SPA 07-lug-15 9642,65 09-lug-15 07-ott-15 02-set-15 08-set-15 -35 -337.492,7510-ago-15 BAYER SPA 08-lug-15 33957 11-lug-15 09-ott-15 02-set-15 08-set-15 -37 -1.256.409,0002-set-15 BAYER SPA 14-lug-15 1463 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -49.742,00

11-ago-15 BAYER SPA 14-lug-15 1485 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -50.490,0002-set-15 BAYER SPA 14-lug-15 1021,7 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -34.737,8002-set-15 BAYER SPA 14-lug-15 107,16 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -3.643,4402-set-15 BAYER SPA 14-lug-15 166,65 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -5.666,1003-set-15 BAYER SPA 17-lug-15 2928 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -114.192,00

13-ago-15 BAYER SPA 17-lug-15 5694,69 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -222.092,9103-set-15 BAYER SPA 17-lug-15 207 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -8.073,0003-set-15 BAYER SPA 17-lug-15 297 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -11.583,00

13-ago-15 BAYER SPA 21-lug-15 5811,63 22-lug-15 20-ott-15 15-set-15 22-set-15 -35 -203.407,0511-set-15 BAYER SPA 21-lug-15 4881,16 22-lug-15 20-ott-15 17-set-15 25-set-15 -33 -161.078,2803-set-15 BAYER SPA 23-lug-15 3129,06 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -112.646,1603-set-15 BAYER SPA 23-lug-15 144,43 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -5.199,4803-set-15 BAYER SPA 24-lug-15 2440 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -87.840,0003-set-15 BAYER SPA 24-lug-15 350,75 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -12.627,0003-set-15 BAYER SPA 27-lug-15 20,51 28-lug-15 26-ott-15 18-set-15 25-set-15 -38 -779,3803-set-15 BAYER SPA 27-lug-15 97,69 28-lug-15 26-ott-15 18-set-15 25-set-15 -38 -3.712,2203-set-15 BAYER SPA 29-lug-15 350,75 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -14.030,00

21-ago-15 BAYER SPA 29-lug-15 6094 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -243.760,0003-set-15 BAYER SPA 31-lug-15 3536,17 01-ago-15 30-ott-15 18-set-15 25-set-15 -42 -148.519,1405-feb-15 PROSTRAKAN S.R.L. A SOCIO UNICO 01-dic-14 988,68 10-dic-14 08-feb-15 21-lug-15 28-lug-15 163 161.154,8403-apr-15 INTER FARMACI ITALIA SRL 12-mar-15 621,5 03-apr-15 02-giu-15 22-lug-15 28-lug-15 50 31.075,00

11-mar-15 MEDICAL S.p.A. 31-gen-15 10460,77 13-feb-15 14-mag-15 07-lug-15 13-lug-15 54 564.881,5809-lug-15 COOP.SOC. CASA DEL GIOVANE SOC.COOP.A.R.L. 30-giu-15 4804,87 01-lug-15 30-ago-15 11-set-15 22-set-15 12 57.658,4415-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 1952 10-giu-15 09-ago-15 04-ago-15 11-ago-15 -5 -9.760,00

12-mag-15 ORTHOTECNICA SRL 05-mag-15 2199,48 06-mag-15 05-lug-15 22-lug-15 28-lug-15 17 37.391,1613-lug-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 57828,16 09-lug-15 07-set-15 01-set-15 17-set-15 -6 -346.968,96

04-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 28-gen-15 124,63 16-lug-15 14-ott-15 19-ago-15 09-set-15 -56 -6.979,2806-mag-15 SANOFI PASTEUR MSD SPA 08-gen-15 607,2 03-feb-15 04-mag-15 23-lug-15 31-lug-15 80 48.576,00

02-lug-15 SANOFI PASTEUR MSD SPA 19-mag-15 506 21-mag-15 19-ago-15 11-set-15 22-set-15 23 11.638,00

Page 35: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

06-lug-15 SANOFI PASTEUR MSD SPA 03-giu-15 255,2 10-giu-15 08-set-15 11-set-15 22-set-15 3 765,6006-lug-15 SANOFI PASTEUR MSD SPA 03-giu-15 82,17 10-giu-15 08-set-15 11-set-15 22-set-15 3 246,5106-lug-15 SANOFI PASTEUR MSD SPA 03-giu-15 11259,6 10-giu-15 08-set-15 11-set-15 22-set-15 3 33.778,8018-giu-15 SANOFI PASTEUR MSD SPA 03-giu-15 76,56 10-giu-15 08-set-15 24-ago-15 10-set-15 -15 -1.148,4006-lug-15 SANOFI PASTEUR MSD SPA 03-giu-15 152,46 10-giu-15 08-set-15 11-set-15 22-set-15 3 457,3818-giu-15 SANOFI PASTEUR MSD SPA 10-giu-15 411,51 12-giu-15 10-set-15 24-ago-15 10-set-15 -17 -6.995,6718-giu-15 SANOFI PASTEUR MSD SPA 10-giu-15 495,55 12-giu-15 10-set-15 24-ago-15 10-set-15 -17 -8.424,35

18-ago-15 SANOFI PASTEUR MSD SPA 12-giu-15 495,55 14-giu-15 12-set-15 11-set-15 22-set-15 -1 -495,5502-lug-15 SANOFI PASTEUR MSD SPA 29-giu-15 5959,8 01-lug-15 30-ago-15 11-set-15 22-set-15 12 71.517,60

24-ago-15 SANOFI PASTEUR MSD SPA 30-giu-15 506 05-lug-15 03-set-15 11-set-15 22-set-15 8 4.048,0007-set-15 SANOFI PASTEUR MSD SPA 10-lug-15 495,55 15-lug-15 13-ott-15 21-set-15 25-set-15 -22 -10.902,1017-lug-15 SANOFI PASTEUR MSD SPA 13-lug-15 308 16-lug-15 14-ott-15 11-set-15 22-set-15 -33 -10.164,0017-lug-15 SANOFI PASTEUR MSD SPA 13-lug-15 194,48 16-lug-15 14-ott-15 11-set-15 22-set-15 -33 -6.417,8417-lug-15 SANOFI PASTEUR MSD SPA 13-lug-15 2973,3 16-lug-15 14-ott-15 11-set-15 22-set-15 -33 -98.118,9017-lug-15 SANOFI PASTEUR MSD SPA 13-lug-15 253 16-lug-15 14-ott-15 11-set-15 22-set-15 -33 -8.349,0010-set-15 SANOFI PASTEUR MSD SPA 15-lug-15 1986,6 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -49.665,00

13-ago-15 SANOFI PASTEUR MSD SPA 15-lug-15 13906,2 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -347.655,0007-apr-15 PAUL HARTMANN SPA 30-mar-15 6843,87 01-apr-15 31-mag-15 06-lug-15 17-lug-15 36 246.379,3207-apr-15 PAUL HARTMANN SPA 30-mar-15 21120,16 01-apr-15 31-mag-15 06-lug-15 20-lug-15 36 760.325,7601-apr-15 PAUL HARTMANN SPA 30-mar-15 74079,26 30-mar-15 29-mag-15 06-lug-15 20-lug-15 38 2.815.011,8807-apr-15 PAUL HARTMANN SPA 30-mar-15 31115,48 01-apr-15 31-mag-15 06-lug-15 20-lug-15 36 1.120.157,2801-apr-15 PAUL HARTMANN SPA 30-mar-15 57824,18 30-mar-15 29-mag-15 19-ago-15 09-set-15 82 4.741.582,7607-apr-15 PAUL HARTMANN SPA 30-mar-15 4342,52 01-apr-15 31-mag-15 06-lug-15 20-lug-15 36 156.330,7209-apr-15 SANNA MARIA CRISTINA 05-dic-14 1760,1 08-apr-15 07-lug-15 17-set-15 25-set-15 72 126.727,20

26-mar-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 13-feb-15 71,66 24-mar-15 22-giu-15 17-lug-15 27-lug-15 25 1.791,5026-mag-15 ORTHOTECNICA SRL 22-mag-15 3298,57 22-mag-15 21-lug-15 22-lug-15 28-lug-15 1 3.298,5707-ago-15 SURGITEK S.R.L. 30-giu-15 2066,89 03-lug-15 01-set-15 03-set-15 09-set-15 2 4.133,7801-set-15 TECNOMEDICAL SRL 30-giu-15 1339,07 15-lug-15 13-set-15 11-set-15 22-set-15 -2 -2.678,14

05-ago-15 JANSSEN-CILAG S.P.A. 05-mar-15 6038,19 16-mar-15 15-mag-15 18-ago-15 08-set-15 95 573.628,0530-giu-15 JANSSEN-CILAG S.P.A. 05-mar-15 5503,81 16-mar-15 15-mag-15 19-ago-15 09-set-15 96 528.365,7626-giu-15 JANSSEN-CILAG S.P.A. 17-apr-15 6038,19 04-mag-15 03-lug-15 01-lug-15 07-lug-15 -2 -12.076,3803-giu-15 JANSSEN-CILAG S.P.A. 20-apr-15 2692,82 04-mag-15 03-lug-15 01-lug-15 07-lug-15 -2 -5.385,6429-giu-15 JANSSEN-CILAG S.P.A. 20-apr-15 3321,58 04-mag-15 03-lug-15 01-lug-15 07-lug-15 -2 -6.643,1601-lug-15 JANSSEN-CILAG S.P.A. 28-apr-15 6038,19 04-mag-15 03-lug-15 13-lug-15 17-lug-15 10 60.381,90

22-mag-15 JANSSEN-CILAG S.P.A. 30-apr-15 2459,67 04-mag-15 03-lug-15 01-lug-15 07-lug-15 -2 -4.919,3401-lug-15 JANSSEN-CILAG S.P.A. 05-mag-15 1256,6 06-mag-15 05-lug-15 13-lug-15 17-lug-15 8 10.052,8002-lug-15 JANSSEN-CILAG S.P.A. 07-mag-15 3019,09 09-mag-15 08-lug-15 13-lug-15 17-lug-15 5 15.095,4530-giu-15 JANSSEN-CILAG S.P.A. 11-mag-15 3019,09 12-mag-15 11-lug-15 13-lug-15 17-lug-15 2 6.038,1815-giu-15 JANSSEN-CILAG S.P.A. 12-mag-15 3019,09 13-mag-15 12-lug-15 13-lug-15 17-lug-15 1 3.019,0911-giu-15 JANSSEN-CILAG S.P.A. 15-mag-15 7849,45 21-mag-15 20-lug-15 22-lug-15 28-lug-15 2 15.698,9008-giu-15 JANSSEN-CILAG S.P.A. 18-mag-15 6600 19-mag-15 18-lug-15 22-lug-15 28-lug-15 4 26.400,0002-lug-15 JANSSEN-CILAG S.P.A. 19-mag-15 2233,91 21-mag-15 20-lug-15 22-lug-15 28-lug-15 2 4.467,8215-giu-15 JANSSEN-CILAG S.P.A. 25-mag-15 2275,04 26-mag-15 25-lug-15 22-lug-15 28-lug-15 -3 -6.825,12

Page 36: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

08-lug-15 JANSSEN-CILAG S.P.A. 26-mag-15 1256,6 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -6.283,0008-lug-15 JANSSEN-CILAG S.P.A. 26-mag-15 16,01 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -80,05

17-ago-15 JANSSEN-CILAG S.P.A. 27-mag-15 314,19 03-giu-15 02-ago-15 14-set-15 22-set-15 43 13.510,1717-ago-15 JANSSEN-CILAG S.P.A. 27-mag-15 218,2 03-giu-15 02-ago-15 14-set-15 22-set-15 43 9.382,6017-ago-15 JANSSEN-CILAG S.P.A. 27-mag-15 4218,24 03-giu-15 02-ago-15 14-set-15 22-set-15 43 181.384,3218-giu-15 JANSSEN-CILAG S.P.A. 28-mag-15 8255,71 03-giu-15 02-ago-15 22-lug-15 28-lug-15 -11 -90.812,8118-giu-15 JANSSEN-CILAG S.P.A. 28-mag-15 1838,19 03-giu-15 02-ago-15 22-lug-15 28-lug-15 -11 -20.220,0916-lug-15 JANSSEN-CILAG S.P.A. 29-mag-15 13200 03-giu-15 02-ago-15 18-ago-15 08-set-15 16 211.200,0016-lug-15 JANSSEN-CILAG S.P.A. 29-mag-15 2214,39 03-giu-15 02-ago-15 18-ago-15 08-set-15 16 35.430,2416-lug-15 JANSSEN-CILAG S.P.A. 29-mag-15 6038,19 03-giu-15 02-ago-15 18-ago-15 08-set-15 16 96.611,0428-lug-15 JANSSEN-CILAG S.P.A. 04-giu-15 13200 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 66.000,0028-lug-15 JANSSEN-CILAG S.P.A. 05-giu-15 12076,37 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 60.381,8528-lug-15 JANSSEN-CILAG S.P.A. 09-giu-15 147,94 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 739,7028-lug-15 JANSSEN-CILAG S.P.A. 09-giu-15 26400 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 132.000,0009-lug-15 JANSSEN-CILAG S.P.A. 09-giu-15 528 14-giu-15 13-ago-15 19-ago-15 09-set-15 6 3.168,0009-lug-15 JANSSEN-CILAG S.P.A. 09-giu-15 3496,03 14-giu-15 13-ago-15 19-ago-15 09-set-15 6 20.976,1809-lug-15 JANSSEN-CILAG S.P.A. 09-giu-15 8695,17 14-giu-15 13-ago-15 19-ago-15 09-set-15 6 52.171,0227-lug-15 JANSSEN-CILAG S.P.A. 11-giu-15 2513,19 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 12.565,9527-lug-15 JANSSEN-CILAG S.P.A. 12-giu-15 3019,09 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 15.095,45

11-ago-15 JANSSEN-CILAG S.P.A. 19-giu-15 2751,9 20-giu-15 19-ago-15 14-set-15 22-set-15 26 71.549,4020-ago-15 JANSSEN-CILAG S.P.A. 22-giu-15 2394,11 24-giu-15 23-ago-15 14-set-15 22-set-15 22 52.670,4204-ago-15 JANSSEN-CILAG S.P.A. 24-giu-15 4428,78 25-giu-15 24-ago-15 14-set-15 22-set-15 21 93.004,3821-ago-15 JANSSEN-CILAG S.P.A. 25-giu-15 1838,19 26-giu-15 25-ago-15 14-set-15 22-set-15 20 36.763,8012-ago-15 JANSSEN-CILAG S.P.A. 29-giu-15 419,89 30-giu-15 29-ago-15 14-set-15 22-set-15 16 6.718,2420-ago-15 JANSSEN-CILAG S.P.A. 02-lug-15 6038,19 05-lug-15 03-set-15 14-set-15 22-set-15 11 66.420,0920-ago-15 JANSSEN-CILAG S.P.A. 02-lug-15 2513,19 05-lug-15 03-set-15 14-set-15 22-set-15 11 27.645,0920-ago-15 JANSSEN-CILAG S.P.A. 08-lug-15 11000 09-lug-15 07-set-15 14-set-15 22-set-15 7 77.000,0007-set-15 JANSSEN-CILAG S.P.A. 10-lug-15 2751,9 11-lug-15 09-set-15 17-set-15 25-set-15 8 22.015,20

07-ago-15 JANSSEN-CILAG S.P.A. 10-lug-15 534,66 11-lug-15 09-set-15 19-ago-15 09-set-15 -21 -11.227,8607-ago-15 JANSSEN-CILAG S.P.A. 10-lug-15 12079,76 11-lug-15 09-set-15 19-ago-15 09-set-15 -21 -253.674,9607-ago-15 JANSSEN-CILAG S.P.A. 10-lug-15 11869,35 11-lug-15 09-set-15 19-ago-15 09-set-15 -21 -249.256,3510-set-15 JANSSEN-CILAG S.P.A. 16-lug-15 3019,09 18-lug-15 16-set-15 17-set-15 25-set-15 1 3.019,0915-set-15 JANSSEN-CILAG S.P.A. 21-lug-15 559,75 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -2.798,7515-set-15 JANSSEN-CILAG S.P.A. 21-lug-15 1696,79 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -8.483,95

17-ago-15 JANSSEN-CILAG S.P.A. 23-lug-15 9057,28 26-lug-15 24-set-15 17-set-15 25-set-15 -7 -63.400,9617-ago-15 JANSSEN-CILAG S.P.A. 27-lug-15 2871,83 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -25.846,4702-lug-15 TE.S.MED. SNC 18-mag-15 789,83 21-mag-15 19-ago-15 17-lug-15 27-lug-15 -33 -26.064,3923-giu-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 16-giu-15 322,4 18-giu-15 16-set-15 19-ago-15 09-set-15 -28 -9.027,2013-ott-14 BULCIOLU NICLA CATERINA 30-set-14 491,41 03-ott-14 02-dic-14 09-lug-15 17-lug-15 219 107.618,79

26-mag-15 ORTHOTECNICA SRL 22-mag-15 2384,76 22-mag-15 21-lug-15 22-lug-15 28-lug-15 1 2.384,7615-lug-15 DITTA DEIANA CELESTINA FRANCA 31-mag-15 128,28 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -256,56

07-ago-15 DICOFARM SPA 31-mar-15 25,08 29-apr-15 28-lug-15 18-ago-15 08-set-15 21 526,6824-dic-13 FARMACIA ENNAS MARIA RITA 16-dic-13 57,1 19-dic-13 17-feb-14 30-lug-15 07-ago-15 528 30.148,80

Page 37: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

26-mag-15 ORTHOTECNICA SRL 22-mag-15 770,81 22-mag-15 21-lug-15 22-lug-15 28-lug-15 1 770,8125-mar-15 TELECOM ITALIA SPA 05-feb-15 5549,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 615.994,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 92 17-mar-15 16-mag-15 04-set-15 10-set-15 111 10.212,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 4,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 499,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 3,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 388,5004-mar-15 TELECOM ITALIA SPA 05-feb-15 117 27-feb-15 28-apr-15 04-set-15 10-set-15 129 15.093,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 4 17-mar-15 16-mag-15 04-set-15 10-set-15 111 444,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 388,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 76,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 8.491,5025-feb-15 TELECOM ITALIA SPA 05-feb-15 4,5 23-feb-15 24-apr-15 04-set-15 10-set-15 133 598,50

25-mar-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 857 17-mar-15 16-mag-15 04-set-15 10-set-15 111 95.127,0012-mar-15 TELECOM ITALIA SPA 05-feb-15 57,5 12-mar-15 11-mag-15 04-set-15 10-set-15 116 6.670,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 795,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 88.300,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 4,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 499,5026-mag-15 TELECOM ITALIA SPA 05-feb-15 3 17-mar-15 16-mag-15 04-set-15 10-set-15 111 333,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 106,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 11.821,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 75 17-mar-15 16-mag-15 04-set-15 10-set-15 111 8.325,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 11 17-mar-15 16-mag-15 04-set-15 10-set-15 111 1.221,0004-mar-15 TELECOM ITALIA SPA 05-feb-15 57 27-feb-15 28-apr-15 04-set-15 10-set-15 129 7.353,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 388,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 3,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 388,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 83 17-mar-15 16-mag-15 04-set-15 10-set-15 111 9.213,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 3,5 17-mar-15 16-mag-15 04-set-15 10-set-15 111 388,5025-mar-15 TELECOM ITALIA SPA 05-feb-15 132 17-mar-15 16-mag-15 04-set-15 10-set-15 111 14.652,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 8 17-mar-15 16-mag-15 04-set-15 10-set-15 111 888,0025-mar-15 TELECOM ITALIA SPA 05-feb-15 39 17-mar-15 16-mag-15 04-set-15 10-set-15 111 4.329,0002-apr-15 TELECOM ITALIA SPA 09-mar-15 3 25-mar-15 24-mag-15 04-set-15 10-set-15 103 309,0016-lug-15 TAMPONI F.K.T. GALLURA S.R.L. 01-lug-15 61844 15-lug-15 13-set-15 14-set-15 22-set-15 1 61.844,0019-giu-15 AUDIOCLINIC S.R.L. 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,83

11-mag-15 GENERAL RAY S.R.L. 12-feb-15 3008,52 17-feb-15 18-mag-15 20-lug-15 27-lug-15 63 189.536,7616-apr-15 PIREDDA ROBERTO 28-feb-15 1756,8 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 26.352,00

10-mar-15 TAMPONI MARIO 03-mar-15 924,59 06-mar-15 05-mag-15 06-ago-15 11-ago-15 93 85.986,8709-mar-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 28-feb-15 397,9 06-mar-15 04-giu-15 16-lug-15 27-lug-15 42 16.711,8002-lug-15 BULCIOLU NICLA CATERINA 30-giu-15 955,02 01-lug-15 30-ago-15 15-set-15 24-set-15 16 15.280,3229-giu-15 PITTORRU ANTONIO 27-giu-15 140,25 27-giu-15 26-ago-15 15-set-15 24-set-15 20 2.805,0007-lug-15 SCOGNAMIGLIO SRL DI ELIO SCOGNAMIGLIO 15-apr-15 2120,36 12-giu-15 11-ago-15 14-lug-15 20-lug-15 -28 -59.370,0807-lug-15 CHIARI MARIA TERESA 30-giu-15 1530,22 05-lug-15 03-set-15 16-set-15 24-set-15 13 19.892,8630-giu-15 DITTA DEIANA CELESTINA FRANCA 15-apr-15 98,14 25-giu-15 24-ago-15 20-lug-15 27-lug-15 -35 -3.434,90

Page 38: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-mag-15 BIO FOOD 30-apr-15 128,31 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 4.362,5426-mag-15 ORTHOTECNICA SRL 22-mag-15 2603,48 22-mag-15 21-lug-15 02-set-15 08-set-15 43 111.949,6416-mar-15 UCB PHARMA SPA 06-feb-15 84,5 18-feb-15 19-apr-15 06-lug-15 13-lug-15 78 6.591,0019-giu-15 UCB PHARMA SPA 23-feb-15 169 23-mar-15 22-mag-15 06-lug-15 13-lug-15 45 7.605,0019-giu-15 UCB PHARMA SPA 27-feb-15 751,36 23-mar-15 22-mag-15 06-lug-15 13-lug-15 45 33.811,2015-apr-15 MOLNLYCKE HEALTH CARE SRL 31-mar-15 824,42 11-apr-15 10-lug-15 07-set-15 15-set-15 59 48.640,78

04-mag-15 UCB PHARMA SPA 30-mar-15 751,36 20-apr-15 19-giu-15 06-lug-15 13-lug-15 17 12.773,1224-giu-15 UCB PHARMA SPA 17-apr-15 153,75 24-apr-15 23-giu-15 06-lug-15 13-lug-15 13 1.998,75

13-mag-15 MOLNLYCKE HEALTH CARE SRL 07-mag-15 2635,2 12-mag-15 10-ago-15 07-set-15 15-set-15 28 73.785,6008-giu-15 UCB PHARMA SPA 15-mag-15 751,36 16-mag-15 15-lug-15 20-lug-15 27-lug-15 5 3.756,8008-giu-15 UCB PHARMA SPA 15-mag-15 84,5 16-mag-15 15-lug-15 20-lug-15 27-lug-15 5 422,5009-lug-15 UCB PHARMA SPA 10-giu-15 751,36 12-giu-15 11-ago-15 21-ago-15 09-set-15 10 7.513,6027-lug-15 UCB PHARMA SPA 10-giu-15 153,75 12-giu-15 11-ago-15 21-ago-15 09-set-15 10 1.537,5023-lug-15 A. MENARINI DIAGNOSTICS SRL 07-apr-15 568,03 11-apr-15 10-lug-15 20-ago-15 09-set-15 41 23.289,23

24-ago-15 MOLNLYCKE HEALTH CARE SRL 27-giu-15 417,24 01-lug-15 29-set-15 07-set-15 15-set-15 -22 -9.179,2821-ago-15 UCB PHARMA SPA 19-giu-15 168,99 25-giu-15 24-ago-15 08-set-15 15-set-15 15 2.534,8517-ago-15 MOLNLYCKE HEALTH CARE SRL 08-lug-15 5304,26 22-lug-15 20-ott-15 07-set-15 15-set-15 -43 -228.083,1807-ago-15 UCB PHARMA SPA 03-lug-15 2254,07 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -9.016,2818-ago-15 MOLNLYCKE HEALTH CARE SRL 16-lug-15 5674,46 24-lug-15 22-ott-15 07-set-15 15-set-15 -45 -255.350,7003-set-15 UCB PHARMA SPA 15-lug-15 153,75 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -922,50

28-mag-15 A. MENARINI DIAGNOSTICS SRL 08-apr-15 852,05 11-apr-15 10-lug-15 23-lug-15 31-lug-15 13 11.076,65

09-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 09-apr-15 8,58 11-apr-15 10-lug-15 13-lug-15 17-lug-15 3 25,74

09-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 09-apr-15 208,56 11-apr-15 10-lug-15 13-lug-15 17-lug-15 3 625,68

28-apr-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 14-apr-15 778,18 16-apr-15 15-lug-15 13-lug-15 17-lug-15 -2 -1.556,36

23-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 20-apr-15 44,22 04-mag-15 22-ago-15 13-lug-15 17-lug-15 -40 -1.768,80

23-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 20-apr-15 108,9 04-mag-15 22-ago-15 13-lug-15 17-lug-15 -40 -4.356,0021-ott-14 TECHNOR S.A.S. 29-set-14 647,33 03-ott-14 02-dic-14 20-lug-15 27-lug-15 230 148.885,90

13-mag-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 05-feb-15 209,9 24-feb-15 25-mag-15 01-lug-15 13-lug-15 37 7.766,3029-mag-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 13-mar-15 212,39 27-mar-15 25-giu-15 01-lug-15 13-lug-15 6 1.274,3427-apr-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 24-mar-15 262,37 09-apr-15 08-lug-15 03-set-15 09-set-15 57 14.955,0915-giu-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 30-mar-15 124,94 17-apr-15 16-lug-15 01-lug-15 13-lug-15 -15 -1.874,1023-lug-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 13-apr-15 353,99 15-apr-15 14-lug-15 19-ago-15 09-set-15 36 12.743,64

22-mag-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 15-apr-15 99,57 16-apr-15 15-lug-15 01-lug-15 13-lug-15 -14 -1.393,9825-mag-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 21-apr-15 91,93 04-mag-15 02-ago-15 01-lug-15 13-lug-15 -32 -2.941,76

03-lug-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 19-mag-15 283,2 21-mag-15 19-ago-15 19-ago-15 09-set-15 0 0,0017-lug-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 30-mag-15 183,08 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -2.563,12

18-ago-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 08-giu-15 174,38 10-giu-15 08-set-15 08-set-15 15-set-15 0 0,0027-lug-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 11-giu-15 424,79 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -9.345,38

05-ago-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 25-giu-15 366,17 26-giu-15 24-set-15 08-set-15 15-set-15 -16 -5.858,72

Page 39: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ago-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 09-lug-15 183,87 11-lug-15 09-ott-15 03-set-15 09-set-15 -36 -6.619,3202-set-15 SIGMA TAU SPA INDUSTRIE FARMACEUTICHE RIUNITE 14-lug-15 530,98 16-lug-15 14-ott-15 08-set-15 15-set-15 -36 -19.115,28

01-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 02-mag-15 121,72 10-mag-15 08-ago-15 13-lug-15 17-lug-15 -26 -3.164,72

16-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 13-mag-15 19,24 16-mag-15 14-ago-15 13-lug-15 17-lug-15 -32 -615,68

16-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 13-mag-15 202,49 16-mag-15 14-ago-15 13-lug-15 17-lug-15 -32 -6.479,6823-dic-09 CEPHALON SRL 28-ott-09 41,87 23-dic-09 26-gen-10 21-set-15 25-set-15 2064 86.419,68

06-lug-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 18-mag-15 152,68 20-mag-15 18-ago-15 23-lug-15 31-lug-15 -26 -3.969,68

06-lug-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 18-mag-15 101,32 20-mag-15 18-ago-15 23-lug-15 31-lug-15 -26 -2.634,32

05-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 27-mag-15 303,73 03-giu-15 01-set-15 26-ago-15 10-set-15 -6 -1.822,38

23-lug-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 29-mag-15 5,83 10-giu-15 08-set-15 26-ago-15 10-set-15 -13 -75,79

18-giu-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 03-giu-15 305,36 10-giu-15 08-set-15 26-ago-15 10-set-15 -13 -3.969,6813-apr-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 19-gen-15 2884,01 13-feb-15 14-mag-15 07-set-15 15-set-15 116 334.545,1613-apr-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 19-gen-15 17,82 13-feb-15 14-mag-15 07-set-15 15-set-15 116 2.067,12

09-lug-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 04-giu-15 906,73 10-giu-15 08-set-15 26-ago-15 10-set-15 -13 -11.787,4919-ago-15 A. MENARINI DIAGNOSTICS SRL 26-giu-15 852,05 29-giu-15 27-set-15 10-set-15 23-set-15 -17 -14.484,85

05-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 23-giu-15 181,03 25-giu-15 23-set-15 14-set-15 22-set-15 -9 -1.629,2704-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 22-gen-15 136,4 13-feb-15 14-mag-15 19-ago-15 09-set-15 97 13.230,80

11-mag-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 22-gen-15 4778,6 13-feb-15 14-mag-15 07-set-15 15-set-15 116 554.317,60

12-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 29-giu-15 149,93 30-giu-15 28-set-15 26-ago-15 10-set-15 -33 -4.947,69

06-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 30-giu-15 176,88 01-lug-15 29-set-15 26-ago-15 10-set-15 -34 -6.013,92

06-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 30-giu-15 544,01 01-lug-15 29-set-15 26-ago-15 10-set-15 -34 -18.496,34

20-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 30-giu-15 52,75 01-lug-15 29-set-15 14-set-15 22-set-15 -15 -791,2508-set-15 A. MENARINI DIAGNOSTICS SRL 15-lug-15 852,05 16-lug-15 14-ott-15 18-set-15 25-set-15 -26 -22.153,3029-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 15-mag-15 2671,8 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 42.748,80

13-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 17-lug-15 599,89 20-lug-15 18-ott-15 14-set-15 22-set-15 -34 -20.396,26

13-ago-15 CODIFI S.R.L. - CONSORZIO STABILE PER LA DISTRIBUZIONE 17-lug-15 31,09 20-lug-15 18-ott-15 14-set-15 22-set-15 -34 -1.057,0617-ago-15 PRODIFARM SPA (EX PRODIFARM SRL) 15-mag-15 951,6 12-giu-15 11-ago-15 14-set-15 22-set-15 34 32.354,40

28-mag-15 ORTHOTECNICA SRL 25-mag-15 4425,88 26-mag-15 25-lug-15 02-set-15 08-set-15 39 172.609,3205-giu-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 18-feb-15 122,16 23-mar-15 21-giu-15 23-lug-15 31-lug-15 32 3.909,12

Page 40: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-ago-15 KEDRION S.P.A. 09-mar-11 1595 21-apr-15 20-giu-15 17-ago-15 08-set-15 58 92.510,0003-ago-15 KEDRION S.P.A. 10-mar-11 2112 21-apr-15 20-giu-15 17-ago-15 08-set-15 58 122.496,0013-apr-15 KEDRION S.P.A. 23-gen-15 858 06-feb-15 07-apr-15 17-lug-15 27-lug-15 101 86.658,0016-giu-15 KEDRION S.P.A. 10-mar-15 218,68 26-mar-15 25-mag-15 17-lug-15 27-lug-15 53 11.590,0420-apr-15 KEDRION S.P.A. 17-mar-15 109,34 07-apr-15 06-giu-15 17-lug-15 27-lug-15 41 4.482,9416-apr-15 KEDRION S.P.A. 08-apr-15 437,36 14-apr-15 13-giu-15 17-lug-15 27-lug-15 34 14.870,2428-apr-15 KEDRION S.P.A. 14-apr-15 1320 15-apr-15 14-giu-15 17-lug-15 27-lug-15 33 43.560,00

04-mag-15 KEDRION S.P.A. 21-apr-15 858 04-mag-15 28-lug-15 17-lug-15 27-lug-15 -11 -9.438,0029-giu-15 KEDRION S.P.A. 29-apr-15 554,4 01-mag-15 30-giu-15 17-lug-15 27-lug-15 17 9.424,8029-giu-15 KEDRION S.P.A. 30-apr-15 719,07 01-mag-15 30-giu-15 17-lug-15 27-lug-15 17 12.224,19

12-mag-15 KEDRION S.P.A. 05-mag-15 858 07-mag-15 06-lug-15 17-lug-15 27-lug-15 11 9.438,0002-lug-15 KEDRION S.P.A. 08-mag-15 1320 11-mag-15 10-lug-15 17-lug-15 27-lug-15 7 9.240,00

17-ago-15 KEDRION S.P.A. 28-mag-15 484,44 03-giu-15 02-ago-15 15-set-15 24-set-15 44 21.315,3606-lug-15 KEDRION S.P.A. 04-giu-15 492,03 10-giu-15 09-ago-15 28-ago-15 08-set-15 19 9.348,5723-lug-15 KEDRION S.P.A. 08-giu-15 521,4 11-giu-15 10-ago-15 28-ago-15 08-set-15 18 9.385,2027-lug-15 KEDRION S.P.A. 10-giu-15 683,38 14-giu-15 13-ago-15 28-ago-15 08-set-15 15 10.250,70

12-ago-15 KEDRION S.P.A. 25-giu-15 539,44 26-giu-15 25-ago-15 28-ago-15 08-set-15 3 1.618,3206-lug-15 KEDRION S.P.A. 01-lug-15 323,4 03-lug-15 01-set-15 28-ago-15 08-set-15 -4 -1.293,6027-apr-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 16-mar-15 738,1 08-apr-15 07-lug-15 09-set-15 24-set-15 64 47.238,4027-apr-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 16-mar-15 2860,68 08-apr-15 07-lug-15 09-set-15 24-set-15 64 183.083,5231-dic-14 THERMO FISHER SCIENTIFIC S.P.A. 17-nov-14 982,78 21-nov-14 20-gen-15 17-lug-15 27-lug-15 178 174.934,84

06-ago-15 SANOFI S.P.A. (ex SANOFI-AVENTIS S.P.A.) 19-mar-15 11693,09 03-apr-15 02-lug-15 19-ago-15 09-set-15 48 561.268,3229-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 15-mag-15 19448 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 311.168,0027-lug-15 MEDICAL S.p.A. 17-lug-15 8784 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -8.784,00

25-ago-15 FC GENETICS SERVICE SRL 01-lug-15 1220 01-lug-15 30-ago-15 07-set-15 15-set-15 8 9.760,0025-ago-15 TECNOMEDICAL SRL 02-lug-15 713,7 13-lug-15 11-set-15 11-set-15 22-set-15 0 0,0027-lug-15 MEDICAL S.p.A. 17-lug-15 1087,84 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -1.087,8427-lug-15 MEDICAL S.p.A. 17-lug-15 3749,06 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -3.749,0627-lug-15 MEDICAL S.p.A. 17-lug-15 927,2 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -927,2014-set-15 MEDICAL S.p.A. 17-lug-15 254,8 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -254,8014-set-15 MEDICAL S.p.A. 17-lug-15 1140,46 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -1.140,4627-lug-15 MEDICAL S.p.A. 17-lug-15 899,6 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -899,6012-giu-15 FC GENETICS SERVICE SRL 25-mar-15 224,48 04-mag-15 03-lug-15 07-lug-15 13-lug-15 4 897,9218-lug-12 FARMACIA EREDI ORRU' LAURINO & C. SNC 30-apr-12 161,82 01-mag-12 29-lug-12 07-lug-15 13-lug-15 1073 173.632,8614-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mag-15 51034,74 11-giu-15 10-ago-15 22-lug-15 23-lug-15 -19 -969.660,06

27-mag-15 ORTHOTECNICA SRL 26-mag-15 1194,73 26-mag-15 25-lug-15 02-set-15 08-set-15 39 46.594,4718-ago-15 SMITH & NEPHEW SRL 13-mag-15 369,6 11-ago-15 09-nov-15 27-ago-15 08-set-15 -74 -27.350,4018-ago-15 SMITH & NEPHEW SRL 13-mag-15 369,6 11-ago-15 09-nov-15 27-ago-15 08-set-15 -74 -27.350,4012-ago-15 SMITH & NEPHEW SRL 22-mag-15 549 11-ago-15 09-nov-15 27-ago-15 08-set-15 -74 -40.626,0020-ago-15 SMITH & NEPHEW SRL 16-giu-15 3220,8 15-ago-15 13-nov-15 01-set-15 08-set-15 -73 -235.118,4020-ago-15 SMITH & NEPHEW SRL 14-lug-15 9577 18-lug-15 16-ott-15 14-set-15 22-set-15 -32 -306.464,0003-ago-15 AMGEN SRL 08-gen-15 8192,37 12-gen-15 12-apr-15 19-ago-15 09-set-15 129 1.056.815,7303-ago-15 AMGEN SRL 23-gen-15 12336,67 28-gen-15 28-apr-15 19-ago-15 09-set-15 113 1.394.043,71

Page 41: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-ago-15 AMGEN SRL 23-gen-15 225,5 28-gen-15 28-apr-15 19-ago-15 09-set-15 113 25.481,5011-mag-15 AMGEN SRL 13-mar-15 1188 17-mar-15 15-giu-15 22-lug-15 28-lug-15 37 43.956,0030-apr-15 AMGEN SRL 13-mar-15 935,55 17-mar-15 15-giu-15 22-lug-15 28-lug-15 37 34.615,3508-giu-15 AMGEN SRL 18-mar-15 3206,59 20-mar-15 18-giu-15 22-lug-15 28-lug-15 34 109.024,0615-apr-15 AMGEN SRL 23-mar-15 1901,9 26-mar-15 24-giu-15 22-lug-15 28-lug-15 28 53.253,2015-apr-15 AMGEN SRL 25-mar-15 4811,4 27-mar-15 25-giu-15 22-lug-15 28-lug-15 27 129.907,8017-apr-15 AMGEN SRL 27-mar-15 3267 31-mar-15 29-giu-15 22-lug-15 28-lug-15 23 75.141,0012-ago-15 GAMBRO HOSPAL - SPA 21-apr-15 3652,48 22-apr-15 21-giu-15 24-ago-15 09-set-15 64 233.758,7212-ago-15 GAMBRO HOSPAL - SPA 21-apr-15 554,4 22-apr-15 21-giu-15 24-ago-15 09-set-15 64 35.481,6012-ago-15 GAMBRO HOSPAL - SPA 21-apr-15 5810,4 22-apr-15 21-giu-15 24-ago-15 09-set-15 64 371.865,6024-giu-15 GAMBRO HOSPAL - SPA 21-apr-15 673,92 04-mag-15 23-lug-15 21-lug-15 28-lug-15 -2 -1.347,8410-apr-15 INTER FARMACI ITALIA SRL 19-feb-15 161,7 09-apr-15 08-giu-15 22-lug-15 28-lug-15 44 7.114,8009-apr-15 MAZZOCCHI ANTONELLA 30-mar-15 403,17 07-apr-15 06-giu-15 16-lug-15 27-lug-15 40 16.126,80

27-mag-15 ORTHOTECNICA SRL 26-mag-15 2558,39 26-mag-15 25-lug-15 02-set-15 08-set-15 39 99.777,2119-ago-15 DIALTEC DI MARCO MELONI & C. SAS 29-lug-15 153,72 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -1.383,4814-set-15 BIOFUTURA PHARMA SPA 02-mar-15 128,93 11-set-15 10-dic-15 14-set-15 23-set-15 -87 -11.216,9108-giu-15 BIOFUTURA PHARMA SPA 07-apr-15 56,35 08-apr-15 07-lug-15 15-lug-15 20-lug-15 8 450,8008-giu-15 BIOFUTURA PHARMA SPA 07-apr-15 77,56 08-apr-15 07-lug-15 15-lug-15 20-lug-15 8 620,4829-giu-15 BIOFUTURA PHARMA SPA 17-apr-15 156,31 20-apr-15 19-lug-15 15-lug-15 20-lug-15 -4 -625,2426-giu-15 BIOFUTURA PHARMA SPA 28-apr-15 856,48 29-apr-15 28-lug-15 15-lug-15 20-lug-15 -13 -11.134,2426-giu-15 BIOFUTURA PHARMA SPA 28-apr-15 39,07 30-apr-15 29-lug-15 15-lug-15 20-lug-15 -14 -546,9801-giu-15 BIOFUTURA PHARMA SPA 30-apr-15 227,93 04-mag-15 02-ago-15 15-lug-15 20-lug-15 -18 -4.102,7416-giu-15 BIOFUTURA PHARMA SPA 05-mag-15 236,03 06-mag-15 04-ago-15 15-lug-15 20-lug-15 -20 -4.720,6001-lug-15 BIOFUTURA PHARMA SPA 11-mag-15 804,76 12-mag-15 10-ago-15 15-lug-15 20-lug-15 -26 -20.923,7601-lug-15 BIOFUTURA PHARMA SPA 11-mag-15 103,42 12-mag-15 10-ago-15 15-lug-15 20-lug-15 -26 -2.688,9215-giu-15 BIOFUTURA PHARMA SPA 22-mag-15 210,66 26-mag-15 24-ago-15 20-ago-15 09-set-15 -4 -842,6416-lug-15 BIOFUTURA PHARMA SPA 26-mag-15 156,31 03-giu-15 01-set-15 20-ago-15 09-set-15 -12 -1.875,72

05-ago-15 BIOFUTURA PHARMA SPA 28-mag-15 156,31 03-giu-15 01-set-15 28-ago-15 08-set-15 -4 -625,2405-ago-15 BIOFUTURA PHARMA SPA 30-mag-15 817,41 04-giu-15 02-set-15 28-ago-15 08-set-15 -5 -4.087,0505-ago-15 BIOFUTURA PHARMA SPA 30-mag-15 20,68 04-giu-15 02-set-15 28-ago-15 08-set-15 -5 -103,4005-ago-15 BIOFUTURA PHARMA SPA 23-giu-15 368,72 24-giu-15 22-set-15 20-ago-15 09-set-15 -33 -12.167,7631-ago-15 BIOFUTURA PHARMA SPA 24-giu-15 190,65 25-giu-15 23-set-15 14-set-15 23-set-15 -9 -1.715,8525-ago-15 BIOFUTURA PHARMA SPA 02-lug-15 45,71 05-lug-15 03-ott-15 14-set-15 23-set-15 -19 -868,4925-ago-15 BIOFUTURA PHARMA SPA 02-lug-15 124,1 05-lug-15 03-ott-15 14-set-15 23-set-15 -19 -2.357,9025-ago-15 BIOFUTURA PHARMA SPA 02-lug-15 390,78 05-lug-15 03-ott-15 14-set-15 23-set-15 -19 -7.424,8207-set-15 BIOFUTURA PHARMA SPA 07-lug-15 77,56 09-lug-15 07-ott-15 17-set-15 25-set-15 -20 -1.551,2011-set-15 BIOFUTURA PHARMA SPA 17-lug-15 227,93 20-lug-15 18-ott-15 17-set-15 25-set-15 -31 -7.065,83

18-ago-15 BIOFUTURA PHARMA SPA 22-lug-15 226,62 24-lug-15 22-ott-15 14-set-15 23-set-15 -38 -8.611,5611-set-15 BIOFUTURA PHARMA SPA 23-lug-15 156,31 26-lug-15 24-ott-15 17-set-15 25-set-15 -37 -5.783,4711-set-15 BIOFUTURA PHARMA SPA 23-lug-15 20,68 26-lug-15 24-ott-15 17-set-15 25-set-15 -37 -765,16

17-ago-15 PS MEDICAL SRL 14-lug-15 34081,92 24-lug-15 22-set-15 09-set-15 23-set-15 -13 -443.064,9623-lug-15 MEMIS SRL 29-mag-15 423,08 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 3.807,72

27-mag-15 ORTHOTECNICA SRL 26-mag-15 673,44 26-mag-15 25-lug-15 02-set-15 08-set-15 39 26.264,16

Page 42: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-set-15 MEDICAL S.p.A. 30-mar-15 10367,97 24-apr-15 23-lug-15 08-set-15 15-set-15 47 487.294,5904-set-15 MEDICAL S.p.A. 30-mar-15 9608,56 24-apr-15 23-lug-15 08-set-15 15-set-15 47 451.602,3204-set-15 MEDICAL S.p.A. 30-mar-15 2321,28 24-apr-15 23-lug-15 08-set-15 15-set-15 47 109.100,16

27-mag-15 MEDICAL S.p.A. 30-mar-15 585,6 24-apr-15 23-lug-15 15-lug-15 27-lug-15 -8 -4.684,8005-ago-15 AG PHARMA SRL 16-feb-15 75,24 29-apr-15 28-giu-15 18-ago-15 08-set-15 51 3.837,2418-giu-15 ROCHE DIAGNOSTICS SPA 04-mar-15 467,43 23-mar-15 21-giu-15 01-lug-15 07-lug-15 10 4.674,30

21-ago-15 ROCHE DIAGNOSTICS SPA 02-apr-15 9984 07-apr-15 06-giu-15 01-set-15 08-set-15 87 868.608,0028-apr-15 ROCHE DIAGNOSTICS SPA 14-apr-15 12200 15-apr-15 14-giu-15 15-lug-15 20-lug-15 31 378.200,0028-apr-15 ROCHE DIAGNOSTICS SPA 14-apr-15 1769 15-apr-15 14-giu-15 15-lug-15 20-lug-15 31 54.839,00

25-mag-15 ROCHE DIAGNOSTICS SPA 22-apr-15 900 24-apr-15 23-giu-15 01-lug-15 07-lug-15 8 7.200,0025-giu-15 ROCHE DIAGNOSTICS SPA 23-apr-15 128,1 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 384,3025-giu-15 ROCHE DIAGNOSTICS SPA 23-apr-15 699,79 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 2.099,37

25-mag-15 ROCHE DIAGNOSTICS SPA 27-apr-15 88,55 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 265,6525-mag-15 ROCHE DIAGNOSTICS SPA 27-apr-15 1652,85 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 4.958,5507-mag-15 ROCHE DIAGNOSTICS SPA 28-apr-15 1387,34 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 4.162,0225-mag-15 ROCHE DIAGNOSTICS SPA 28-apr-15 80,02 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 240,06

04-giu-15 ROCHE DIAGNOSTICS SPA 06-mag-15 177,09 07-mag-15 06-lug-15 15-lug-15 20-lug-15 9 1.593,8122-mag-15 ROCHE DIAGNOSTICS SPA 07-mag-15 703,33 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 2.813,32

04-giu-15 ROCHE DIAGNOSTICS SPA 07-mag-15 4761,06 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 19.044,2402-lug-15 ROCHE DIAGNOSTICS SPA 07-mag-15 855,34 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 3.421,3604-giu-15 ROCHE DIAGNOSTICS SPA 08-mag-15 413,21 09-mag-15 08-lug-15 15-lug-15 20-lug-15 7 2.892,4710-giu-15 ROCHE DIAGNOSTICS SPA 13-mag-15 2430,08 14-mag-15 13-lug-15 15-lug-15 20-lug-15 2 4.860,16

24-ago-15 ROCHE DIAGNOSTICS SPA 25-mag-15 4992 26-mag-15 25-lug-15 01-set-15 08-set-15 38 189.696,0024-ago-15 ROCHE DIAGNOSTICS SPA 27-mag-15 892,32 03-giu-15 02-ago-15 01-set-15 08-set-15 30 26.769,6024-ago-15 ROCHE DIAGNOSTICS SPA 29-mag-15 4992 03-giu-15 02-ago-15 01-set-15 08-set-15 30 149.760,0023-lug-15 ROCHE DIAGNOSTICS SPA 03-giu-15 855,34 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 7.698,0614-lug-15 ROCHE DIAGNOSTICS SPA 12-giu-15 915 18-giu-15 16-set-15 06-ago-15 11-ago-15 -41 -37.515,0014-lug-15 ROCHE DIAGNOSTICS SPA 12-giu-15 4270 18-giu-15 16-set-15 06-ago-15 11-ago-15 -41 -175.070,00

04-ago-15 ROCHE DIAGNOSTICS SPA 19-giu-15 280,46 24-giu-15 23-ago-15 03-set-15 10-set-15 11 3.085,0603-ago-15 ROCHE DIAGNOSTICS SPA 22-giu-15 137,74 24-giu-15 23-ago-15 03-set-15 10-set-15 11 1.515,1412-ago-15 ROCHE DIAGNOSTICS SPA 26-giu-15 7850,27 07-lug-15 05-ott-15 24-ago-15 09-set-15 -42 -329.711,3431-ago-15 ROCHE DIAGNOSTICS SPA 29-giu-15 179,34 07-lug-15 05-set-15 16-set-15 24-set-15 11 1.972,7406-ago-15 ROCHE DIAGNOSTICS SPA 30-giu-15 3414,09 07-lug-15 05-set-15 19-ago-15 09-set-15 -17 -58.039,5306-ago-15 ROCHE DIAGNOSTICS SPA 30-giu-15 88,55 07-lug-15 05-set-15 24-ago-15 09-set-15 -12 -1.062,6007-ago-15 ROCHE DIAGNOSTICS SPA 10-lug-15 11068,62 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -177.097,9213-ago-15 ROCHE DIAGNOSTICS SPA 17-lug-15 512,4 18-lug-15 16-set-15 16-set-15 24-set-15 0 0,0029-lug-15 ROCHE DIAGNOSTICS SPA 23-lug-15 128,1 26-lug-15 24-set-15 16-set-15 24-set-15 -8 -1.024,8017-lug-15 ROCHE DIAGNOSTICS SPA 28-mag-15 10465,95 03-giu-15 02-ago-15 24-ago-15 09-set-15 22 230.250,9029-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 1196,21 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 19.139,3630-giu-15 MORGAN ITALIA SRL STRUMENTI SCIENTIFICI 28-mag-15 126,27 03-giu-15 01-set-15 28-lug-15 07-ago-15 -35 -4.419,4509-apr-15 SANNA MARIA CRISTINA 31-dic-14 1843,68 08-apr-15 07-lug-15 17-set-15 25-set-15 72 132.744,9623-lug-15 MEMIS SRL 29-mag-15 2237,97 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 20.141,73

07-ago-15 H.S. HOSPITAL SERVICE SRL 30-giu-15 2911,74 03-lug-15 01-ott-15 03-set-15 10-set-15 -28 -81.528,72

Page 43: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

01-giu-15 ORTHOTECNICA SRL 27-mag-15 6982,87 28-mag-15 27-lug-15 02-set-15 08-set-15 37 258.366,1917-ago-15 ALLOGA (ITALIA) S.R.L. 14-lug-15 66,13 16-lug-15 14-set-15 11-set-15 23-set-15 -3 -198,3910-giu-15 SVAS BIOSANA SPA 13-mag-15 1780,22 13-mag-15 11-ago-15 15-lug-15 20-lug-15 -27 -48.065,9429-giu-15 SVAS BIOSANA SPA 13-mag-15 1974,94 13-mag-15 11-ago-15 15-lug-15 20-lug-15 -27 -53.323,38

13-ago-15 GAMBRO HOSPAL - SPA 27-apr-15 416 29-apr-15 28-giu-15 24-ago-15 09-set-15 57 23.712,0018-ago-15 FC GENETICS SERVICE SRL 23-lug-15 609,76 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -3.658,5630-giu-15 MORGAN ITALIA SRL STRUMENTI SCIENTIFICI 28-mag-15 114,07 03-giu-15 01-set-15 28-lug-15 07-ago-15 -35 -3.992,4514-apr-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 17-mar-15 3998,31 27-mar-15 26-mag-15 06-lug-15 13-lug-15 41 163.930,7101-dic-14 AUDIBEL SRL 31-lug-14 1199,16 20-nov-14 19-gen-15 27-lug-15 31-lug-15 189 226.641,2401-giu-15 ORTHOTECNICA SRL 27-mag-15 182,24 28-mag-15 27-lug-15 02-set-15 08-set-15 37 6.742,8801-lug-15 LEICA MICROSYSTEMS SRL 05-mag-15 2202,19 07-mag-15 05-ago-15 14-lug-15 20-lug-15 -22 -48.448,1814-lug-15 LEICA MICROSYSTEMS SRL 06-mag-15 4488,72 08-mag-15 06-ago-15 20-lug-15 27-lug-15 -17 -76.308,2414-lug-15 LEICA MICROSYSTEMS SRL 20-mag-15 4488,72 21-mag-15 19-ago-15 15-set-15 24-set-15 27 121.195,44

26-ago-15 LEICA MICROSYSTEMS SRL 01-giu-15 1029,36 03-giu-15 01-set-15 08-set-15 15-set-15 7 7.205,5214-lug-15 LEICA MICROSYSTEMS SRL 22-giu-15 4488,72 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -94.263,12

06-ago-15 LEICA MICROSYSTEMS SRL 20-lug-15 4488,72 22-lug-15 20-ott-15 15-set-15 24-set-15 -35 -157.105,2018-set-15 LEICA MICROSYSTEMS SRL 30-lug-15 233,41 31-lug-15 29-ott-15 21-set-15 25-set-15 -38 -8.869,5813-lug-15 INTERLAB SRL 29-mag-15 549 26-giu-15 25-ago-15 30-lug-15 07-ago-15 -26 -14.274,0013-lug-15 INTERLAB SRL 29-mag-15 915 26-giu-15 25-ago-15 30-lug-15 07-ago-15 -26 -23.790,0013-lug-15 INTERLAB SRL 29-mag-15 1189,5 26-giu-15 25-ago-15 30-lug-15 07-ago-15 -26 -30.927,00

23-mar-15 NUOVA EKON ACUSTICA SRL 10-mar-15 1206,69 16-mar-15 15-mag-15 22-lug-15 28-lug-15 68 82.054,9217-nov-14 BULCIOLU NICLA CATERINA 31-ott-14 533,31 12-nov-14 11-gen-15 09-lug-15 17-lug-15 179 95.462,4923-ott-14 ORTHOTECNICA SRL 03-lug-13 2829,58 10-set-14 09-nov-14 09-lug-15 17-lug-15 242 684.758,3609-giu-15 ANTES SOC. COOP. SOCIALE A R.L. 03-giu-15 4959,8 04-giu-15 03-ago-15 10-set-15 23-set-15 38 188.472,4001-giu-15 ORTHOTECNICA SRL 27-mag-15 922,71 28-mag-15 27-lug-15 02-set-15 08-set-15 37 34.140,27

19-ago-15 DIALTEC DI MARCO MELONI & C. SAS 31-lug-15 461,16 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -4.150,4423-feb-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-gen-15 322,4 11-feb-15 12-mag-15 19-ago-15 03-set-15 99 31.917,6029-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 278,72 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 4.459,5215-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 29-gen-15 15,4 24-feb-15 25-mag-15 10-lug-15 17-lug-15 46 708,40

25-mag-15 JOHNSON & JOHNSON MEDICAL SPA 19-mar-15 3009,76 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -18.058,5625-mag-15 JOHNSON & JOHNSON MEDICAL SPA 19-mar-15 1456 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -8.736,0025-mag-15 JOHNSON & JOHNSON MEDICAL SPA 19-mar-15 4409,6 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -26.457,6025-mag-15 JOHNSON & JOHNSON MEDICAL SPA 19-mar-15 16896,88 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -101.381,2825-mag-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 498,16 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -2.988,9625-mag-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 144,56 20-apr-15 19-lug-15 13-lug-15 17-lug-15 -6 -867,3606-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 18864,56 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 584.801,3606-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 5888,48 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 182.542,8806-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 1210,56 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 37.527,3606-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 1713,92 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 53.131,5206-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 1658,8 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 51.422,8006-ago-15 JOHNSON & JOHNSON MEDICAL SPA 25-mar-15 1337,44 20-apr-15 19-lug-15 19-ago-15 09-set-15 31 41.460,6428-ago-15 JOHNSON & JOHNSON MEDICAL SPA 07-apr-15 515,84 07-apr-15 06-lug-15 09-set-15 22-set-15 65 33.529,60

05-mag-15 TE.MO.SA. S.R.L. 16-feb-15 468,48 12-mar-15 11-mag-15 02-lug-15 13-lug-15 52 24.360,96

Page 44: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

10-apr-15 CANE' S.P.A. UNIPERSONALE 21-gen-15 3510 13-feb-15 14-mag-15 22-lug-15 28-lug-15 69 242.190,0023-mar-15 NUOVA EKON ACUSTICA SRL 10-mar-15 1206,69 16-mar-15 15-mag-15 22-lug-15 28-lug-15 68 82.054,9224-feb-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 17-feb-15 35,83 19-feb-15 20-mag-15 17-lug-15 27-lug-15 58 2.078,1409-feb-15 COGONI GIUSEPPE 30-nov-14 653,79 06-feb-15 07-mag-15 01-lug-15 07-ago-15 55 35.958,4512-giu-15 ANTES SOC. COOP. SOCIALE A R.L. 03-giu-15 4959,8 10-giu-15 09-ago-15 10-set-15 23-set-15 32 158.713,6001-giu-15 ORTHOTECNICA SRL 27-mag-15 850,1 28-mag-15 27-lug-15 02-set-15 08-set-15 37 31.453,7017-giu-15 CSL BEHRING SPA 23-gen-15 880 12-feb-15 13-mag-15 06-lug-15 13-lug-15 54 47.520,0017-giu-15 CSL BEHRING SPA 23-gen-15 3520 12-feb-15 13-mag-15 06-lug-15 13-lug-15 54 190.080,00

09-mar-15 CSL BEHRING SPA 17-feb-15 22638 27-feb-15 28-mag-15 06-lug-15 13-lug-15 39 882.882,0030-giu-15 CSL BEHRING SPA 19-feb-15 880 09-mar-15 07-giu-15 06-lug-15 13-lug-15 29 25.520,0030-giu-15 CSL BEHRING SPA 19-feb-15 3520 09-mar-15 07-giu-15 06-lug-15 13-lug-15 29 102.080,00

06-ago-15 CSL BEHRING SPA 20-mar-15 506 07-apr-15 06-lug-15 18-ago-15 08-set-15 43 21.758,0018-giu-15 CSL BEHRING SPA 01-apr-15 880 03-apr-15 02-lug-15 06-lug-15 13-lug-15 4 3.520,0018-giu-15 CSL BEHRING SPA 01-apr-15 3520 03-apr-15 02-lug-15 06-lug-15 13-lug-15 4 14.080,0015-apr-15 CSL BEHRING SPA 03-apr-15 506 08-apr-15 07-lug-15 06-lug-15 13-lug-15 -1 -506,0016-apr-15 CSL BEHRING SPA 08-apr-15 22638 11-apr-15 10-lug-15 06-lug-15 13-lug-15 -4 -90.552,0016-giu-15 CSL BEHRING SPA 09-apr-15 3520 11-apr-15 10-lug-15 06-lug-15 13-lug-15 -4 -14.080,0016-giu-15 CSL BEHRING SPA 09-apr-15 880 11-apr-15 10-lug-15 06-lug-15 13-lug-15 -4 -3.520,0029-apr-15 CSL BEHRING SPA 16-apr-15 2464 18-apr-15 17-lug-15 06-lug-15 13-lug-15 -11 -27.104,0018-giu-15 CSL BEHRING SPA 07-mag-15 4400 09-mag-15 07-ago-15 22-lug-15 28-lug-15 -16 -70.400,00

11-ago-15 CSL BEHRING SPA 18-giu-15 1100 20-giu-15 18-set-15 27-ago-15 08-set-15 -22 -24.200,0011-ago-15 CSL BEHRING SPA 18-giu-15 4400 20-giu-15 18-set-15 27-ago-15 08-set-15 -22 -96.800,0008-lug-15 CSL BEHRING SPA 29-giu-15 2332 01-lug-15 29-set-15 24-ago-15 10-set-15 -36 -83.952,0009-lug-15 CSL BEHRING SPA 01-lug-15 45276 03-lug-15 01-ott-15 27-ago-15 08-set-15 -35 -1.584.660,00

20-ago-15 CSL BEHRING SPA 02-lug-15 7150 07-lug-15 05-ott-15 27-ago-15 08-set-15 -39 -278.850,0015-lug-15 CSL BEHRING SPA 08-lug-15 1122 11-lug-15 09-ott-15 03-set-15 09-set-15 -36 -40.392,0029-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 6112,2 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 97.795,2015-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 20-set-13 923,33 30-set-13 29-nov-13 21-lug-15 28-lug-15 599 553.074,6705-ott-11 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 21-set-11 300,52 20-dic-11 18-set-15 25-set-15 1368 411.111,36

06-feb-14 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 16-gen-14 426,74 30-gen-14 30-apr-14 27-lug-15 31-lug-15 453 193.313,2201-apr-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 24-mar-15 1741,91 30-mar-15 28-giu-15 05-ago-15 11-ago-15 38 66.192,5825-giu-15 ABIOGEN PHARMA SPA 19-giu-15 84 24-giu-15 22-set-15 10-set-15 23-set-15 -12 -1.008,00

20-ago-15 ABIOGEN PHARMA SPA 01-lug-15 38,64 03-lug-15 01-ott-15 10-set-15 23-set-15 -21 -811,4420-ago-15 ABIOGEN PHARMA SPA 09-lug-15 55,45 11-lug-15 09-ott-15 10-set-15 23-set-15 -29 -1.608,0529-lug-15 ABIOGEN PHARMA SPA 22-lug-15 75,6 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -2.570,40

20-ago-15 ABIOGEN PHARMA SPA 24-lug-15 38,69 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -1.392,8416-gen-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 07-gen-15 161,91 14-gen-15 14-apr-15 23-lug-15 31-lug-15 100 16.191,0016-giu-15 SANTEX SPA 20-mar-15 1708,86 08-mag-15 07-lug-15 24-ago-15 09-set-15 48 82.025,28

12-ago-15 SANTEX SPA 20-apr-15 10165,2 03-lug-15 01-set-15 24-ago-15 09-set-15 -8 -81.321,6013-lug-15 SANTEX SPA 05-mag-15 148,49 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -2.375,8413-lug-15 SANTEX SPA 05-mag-15 48,74 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -779,8413-lug-15 SANTEX SPA 05-mag-15 3715,19 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -59.443,0413-lug-15 SANTEX SPA 05-mag-15 1020,7 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -16.331,20

Page 45: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-lug-15 SANTEX SPA 05-mag-15 0,01 11-lug-15 09-set-15 24-ago-15 09-set-15 -16 -0,1611-ago-15 SANTEX SPA 08-mag-15 580,97 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -11.619,4018-ago-15 SANTEX SPA 26-mag-15 133,62 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -668,1013-ago-15 SANTEX SPA 26-mag-15 1187,12 16-lug-15 14-set-15 18-set-15 25-set-15 4 4.748,4818-ago-15 SANTEX SPA 26-mag-15 2876,76 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -17.260,5618-ago-15 SANTEX SPA 27-mag-15 580,97 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -2.904,8502-set-15 SANTEX SPA 12-giu-15 593,56 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -1.187,1202-set-15 SANTEX SPA 12-giu-15 441,54 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -883,08

13-ago-15 SANTEX SPA 17-giu-15 2374,24 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -4.748,4811-ago-15 SANTEX SPA 25-giu-15 1017,18 26-lug-15 24-set-15 24-ago-15 09-set-15 -31 -31.532,5802-set-15 SANTEX SPA 25-giu-15 712,27 26-lug-15 24-set-15 18-set-15 25-set-15 -6 -4.273,6202-set-15 SANTEX SPA 30-giu-15 1016,33 24-lug-15 22-set-15 18-set-15 25-set-15 -4 -4.065,3202-set-15 SANTEX SPA 30-giu-15 825,41 24-lug-15 22-set-15 18-set-15 25-set-15 -4 -3.301,6419-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 25,72 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 591,5619-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 58,8 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 1.352,4019-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 2,52 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 57,9619-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 94,37 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 2.170,5125-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 10,71 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 246,33

20-mag-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 85,57 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 1.968,1104-mag-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 67,55 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 1.553,65

12-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 216,67 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 4.983,4122-mag-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 235,18 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 5.409,1428-mag-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 73,81 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 1.697,63

01-giu-15 UNIFARM SARDEGNA S.P.A. 11-apr-15 55,77 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 1.282,7108-lug-15 UNIFARM SARDEGNA S.P.A. 18-apr-15 92,68 29-apr-15 28-giu-15 16-lug-15 27-lug-15 18 1.668,2429-giu-15 UNIFARM SARDEGNA S.P.A. 18-apr-15 189,27 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 4.353,21

22-mag-15 UNIFARM SARDEGNA S.P.A. 18-apr-15 178,51 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 4.105,7325-mag-15 UNIFARM SARDEGNA S.P.A. 24-apr-15 9,57 29-apr-15 28-giu-15 16-lug-15 27-lug-15 18 172,2625-mag-15 UNIFARM SARDEGNA S.P.A. 24-apr-15 12,93 29-apr-15 28-giu-15 16-lug-15 27-lug-15 18 232,74

07-lug-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 168,19 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 672,7607-lug-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 41,86 13-mag-15 12-lug-15 22-lug-15 28-lug-15 10 418,6007-lug-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 35,17 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 140,6807-lug-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 21,68 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 86,7204-giu-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 19,5 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 78,0004-giu-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 82,53 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 330,12

22-mag-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 53,33 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 213,3222-mag-15 UNIFARM SARDEGNA S.P.A. 30-apr-15 117,9 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 471,6003-ago-15 UNIFARM SARDEGNA S.P.A. 09-mag-15 24,29 13-mag-15 12-lug-15 07-set-15 15-set-15 57 1.384,5303-ago-15 UNIFARM SARDEGNA S.P.A. 09-mag-15 34,98 13-mag-15 12-lug-15 07-set-15 15-set-15 57 1.993,8608-giu-15 UNIFARM SARDEGNA S.P.A. 09-mag-15 89,62 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 358,4812-giu-15 UNIFARM SARDEGNA S.P.A. 09-mag-15 62,44 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 249,7629-giu-15 UNIFARM SARDEGNA S.P.A. 16-mag-15 49,06 20-mag-15 19-lug-15 16-lug-15 27-lug-15 -3 -147,18

03-ago-15 UNIFARM SARDEGNA S.P.A. 16-mag-15 50,39 20-mag-15 19-lug-15 07-set-15 15-set-15 50 2.519,50

Page 46: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

12-giu-15 UNIFARM SARDEGNA S.P.A. 16-mag-15 43,96 20-mag-15 19-lug-15 16-lug-15 27-lug-15 -3 -131,8816-giu-15 UNIFARM SARDEGNA S.P.A. 16-mag-15 51,15 20-mag-15 19-lug-15 16-lug-15 27-lug-15 -3 -153,45

03-ago-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 59 28-mag-15 27-lug-15 07-set-15 15-set-15 42 2.478,0018-ago-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 100,57 28-mag-15 27-lug-15 27-ago-15 08-set-15 31 3.117,6701-lug-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 60,95 28-mag-15 27-lug-15 07-set-15 15-set-15 42 2.559,9016-giu-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 53,92 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -269,6016-giu-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 117,83 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -589,1516-giu-15 UNIFARM SARDEGNA S.P.A. 23-mag-15 119,15 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -595,7523-lug-15 UNIFARM SARDEGNA S.P.A. 30-mag-15 3,54 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 35,4009-lug-15 UNIFARM SARDEGNA S.P.A. 30-mag-15 19,56 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 195,6009-lug-15 UNIFARM SARDEGNA S.P.A. 30-mag-15 183,22 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.832,2018-giu-15 UNIFARM SARDEGNA S.P.A. 30-mag-15 286,19 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 2.861,9020-lug-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 182,95 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.829,5020-lug-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 156,89 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.568,9006-lug-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 50,39 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 503,9006-lug-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 28,67 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 286,7006-lug-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 71,34 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 713,4018-giu-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 42,44 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 424,4018-giu-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 90,56 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 905,6011-giu-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 134,51 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.345,1011-giu-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 58,41 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 584,10

18-ago-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 300,37 10-giu-15 09-ago-15 07-set-15 15-set-15 29 8.710,7318-ago-15 UNIFARM SARDEGNA S.P.A. 06-giu-15 68,66 10-giu-15 09-ago-15 07-set-15 15-set-15 29 1.991,1420-lug-15 UNIFARM SARDEGNA S.P.A. 13-giu-15 58,17 18-giu-15 17-ago-15 26-ago-15 10-set-15 9 523,53

03-ago-15 UNIFARM SARDEGNA S.P.A. 13-giu-15 78,1 18-giu-15 17-ago-15 07-set-15 15-set-15 21 1.640,1003-ago-15 UNIFARM SARDEGNA S.P.A. 13-giu-15 16,3 18-giu-15 17-ago-15 07-set-15 15-set-15 21 342,3025-ago-15 UNIFARM SARDEGNA S.P.A. 13-giu-15 17,8 18-giu-15 17-ago-15 27-ago-15 08-set-15 10 178,0019-ago-15 UNIFARM SARDEGNA S.P.A. 13-giu-15 29,63 18-giu-15 17-ago-15 18-set-15 25-set-15 32 948,1624-ago-15 UNIFARM SARDEGNA S.P.A. 20-giu-15 14,91 24-giu-15 23-ago-15 27-ago-15 08-set-15 4 59,6403-ago-15 UNIFARM SARDEGNA S.P.A. 20-giu-15 73,6 24-giu-15 23-ago-15 07-set-15 15-set-15 15 1.104,0005-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 54,22 01-lug-15 30-ago-15 07-set-15 15-set-15 8 433,7605-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 5,22 01-lug-15 30-ago-15 07-set-15 15-set-15 8 41,7631-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 139,87 01-lug-15 30-ago-15 07-set-15 15-set-15 8 1.118,9631-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 40,47 01-lug-15 30-ago-15 07-set-15 15-set-15 8 323,7631-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 134,49 01-lug-15 30-ago-15 07-set-15 15-set-15 8 1.075,9231-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 123,97 01-lug-15 30-ago-15 07-set-15 15-set-15 8 991,7631-ago-15 UNIFARM SARDEGNA S.P.A. 27-giu-15 185,48 01-lug-15 30-ago-15 07-set-15 15-set-15 8 1.483,8424-ago-15 UNIFARM SARDEGNA S.P.A. 30-giu-15 4,07 11-lug-15 09-set-15 27-ago-15 08-set-15 -13 -52,9126-ago-15 UNIFARM SARDEGNA S.P.A. 30-giu-15 51,29 11-ago-15 10-ott-15 18-set-15 25-set-15 -22 -1.128,3801-set-15 UNIFARM SARDEGNA S.P.A. 30-giu-15 216,67 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -433,3401-set-15 UNIFARM SARDEGNA S.P.A. 30-giu-15 66,19 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -132,3801-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 60,02 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -420,1401-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 153,03 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -1.071,21

Page 47: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

01-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 21,41 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -149,8701-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 99 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -693,0001-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 36,7 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -256,9001-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 81,65 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -571,55

13-ago-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 13,6 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -95,2013-ago-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 38,24 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -267,6813-ago-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 282,72 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -1.979,0408-set-15 UNIFARM SARDEGNA S.P.A. 11-lug-15 139,18 16-lug-15 14-set-15 18-set-15 25-set-15 4 556,7211-set-15 UNIFARM SARDEGNA S.P.A. 18-lug-15 21,44 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -42,8811-set-15 UNIFARM SARDEGNA S.P.A. 18-lug-15 25,31 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -50,62

18-ago-15 UNIFARM SARDEGNA S.P.A. 25-lug-15 7,08 30-lug-15 28-set-15 18-set-15 25-set-15 -10 -70,8018-ago-15 UNIFARM SARDEGNA S.P.A. 25-lug-15 46,78 30-lug-15 28-set-15 18-set-15 25-set-15 -10 -467,8018-ago-15 UNIFARM SARDEGNA S.P.A. 25-lug-15 41 30-lug-15 28-set-15 18-set-15 25-set-15 -10 -410,0016-lug-15 BAUSCH & LOMB - IOM SPA 21-mag-15 54,45 22-mag-15 21-lug-15 19-ago-15 09-set-15 29 1.579,0511-giu-15 GALA SPA 06-mag-15 99382,6 18-mag-15 17-lug-15 13-lug-15 17-lug-15 -4 -397.530,4022-giu-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 15-apr-15 727,12 04-mag-15 23-lug-15 22-lug-15 28-lug-15 -1 -727,1224-lug-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 31-mag-15 1019,92 10-giu-15 09-ago-15 21-ago-15 09-set-15 12 12.239,0409-giu-15 MB ENGINEERING- ING.MASIA e BRAU 02-mag-15 10493,35 02-mag-15 31-lug-15 13-lug-15 17-lug-15 -18 -188.880,3001-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 908,9 03-lug-15 01-set-15 07-set-15 15-set-15 6 5.453,40

26-ago-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 114,68 03-lug-15 01-set-15 07-set-15 15-set-15 6 688,0826-ago-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 61 03-lug-15 01-set-15 07-set-15 15-set-15 6 366,0018-ago-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 40,26 03-lug-15 01-set-15 28-ago-15 08-set-15 -4 -161,0421-ago-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 958,92 03-lug-15 01-set-15 28-ago-15 08-set-15 -4 -3.835,6820-ago-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 30-giu-15 305 03-lug-15 01-set-15 28-ago-15 08-set-15 -4 -1.220,0003-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 15-lug-15 13,42 18-lug-15 16-set-15 07-set-15 15-set-15 -9 -120,7803-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 15-lug-15 13,42 18-lug-15 16-set-15 07-set-15 15-set-15 -9 -120,7817-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 31-lug-15 13,42 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -174,4617-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 31-lug-15 13,42 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -174,4617-set-15 DIAGNOSTIC INTERNATIONAL DISTRIBUTION SPA 31-lug-15 13,42 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -174,4608-set-15 MON & TEX SPA 13-lug-15 4453,24 15-lug-15 13-set-15 17-set-15 25-set-15 4 17.812,96

12-ago-15 ALMED S.R.L. CON UNICO SOCIO 24-apr-15 11590 13-mag-15 11-ago-15 24-ago-15 09-set-15 13 150.670,00

12-mag-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 01-mag-15 1350,3 05-mag-15 03-ago-15 31-lug-15 11-ago-15 -3 -4.050,90

26-giu-15 MON & TEX SPA 28-apr-15 9182,45 29-apr-15 28-giu-15 17-lug-15 27-lug-15 19 174.466,5528-mag-15 MON & TEX SPA 28-apr-15 1483,4 29-apr-15 28-giu-15 17-lug-15 27-lug-15 19 28.184,60

12-mag-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 02-mag-15 765,11 05-mag-15 03-ago-15 06-ago-15 11-ago-15 3 2.295,33

09-giu-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 03-giu-15 1475,96 04-giu-15 02-set-15 31-lug-15 11-ago-15 -33 -48.706,68

22-lug-15 MON & TEX SPA 31-mag-15 11541,57 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 103.874,1321-lug-15 ALMED S.R.L. CON UNICO SOCIO 15-mag-15 6148,8 19-mag-15 17-ago-15 30-lug-15 07-ago-15 -18 -110.678,40

10-giu-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 03-giu-15 690,01 04-giu-15 02-set-15 06-ago-15 11-ago-15 -27 -18.630,27

19-ago-15 MON & TEX SPA 19-giu-15 1333,09 20-giu-15 19-ago-15 08-set-15 15-set-15 20 26.661,80

Page 48: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 CARTA SANDRO 22-giu-15 892,13 24-giu-15 23-ago-15 10-set-15 23-set-15 18 16.058,3421-lug-15 ALMED S.R.L. CON UNICO SOCIO 04-giu-15 4995,9 18-giu-15 16-set-15 30-lug-15 07-ago-15 -48 -239.803,20

06-lug-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 01-lug-15 974,01 05-lug-15 03-ott-15 16-set-15 24-set-15 -17 -16.558,17

13-lug-15 ERBE ITALIA S.R.L. 29-mag-15 1398,36 20-giu-15 19-ago-15 28-lug-15 07-ago-15 -22 -30.763,9213-lug-15 ERBE ITALIA S.R.L. 29-mag-15 1398,36 20-giu-15 19-ago-15 28-lug-15 07-ago-15 -22 -30.763,9204-set-15 ERBE ITALIA S.R.L. 30-giu-15 1398,36 01-ago-15 30-set-15 16-set-15 24-set-15 -14 -19.577,0404-set-15 ERBE ITALIA S.R.L. 30-giu-15 1398,36 01-ago-15 30-set-15 16-set-15 24-set-15 -14 -19.577,0415-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 04-giu-15 2369,26 14-giu-15 13-ago-15 10-set-15 24-set-15 28 66.339,2815-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 04-giu-15 8939,01 14-giu-15 13-ago-15 10-set-15 24-set-15 28 250.292,2815-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 09-giu-15 6226,42 14-giu-15 13-ago-15 10-set-15 24-set-15 28 174.339,7606-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 02-lug-15 836,97 05-lug-15 03-set-15 04-set-15 10-set-15 1 836,9706-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 02-lug-15 3914,56 05-lug-15 03-set-15 04-set-15 10-set-15 1 3.914,5614-lug-15 TIEMME OFFICINE GRAFICHE S.R.L. 28-mag-15 732 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 1.464,00

13-ago-15 COVIDIEN ITALIA SPA 07-apr-15 213,01 07-ago-15 05-nov-15 24-ago-15 09-set-15 -73 -15.549,7323-giu-15 COVIDIEN ITALIA SPA 21-apr-15 2525,4 04-mag-15 22-ago-15 24-ago-15 09-set-15 2 5.050,8023-giu-15 COVIDIEN ITALIA SPA 21-apr-15 771,58 04-mag-15 22-ago-15 24-ago-15 09-set-15 2 1.543,1610-giu-15 COVIDIEN ITALIA SPA 08-mag-15 3030,48 09-mag-15 07-ago-15 24-ago-15 09-set-15 17 51.518,1610-giu-15 COVIDIEN ITALIA SPA 08-mag-15 566,85 09-mag-15 07-ago-15 24-ago-15 09-set-15 17 9.636,4516-giu-15 COVIDIEN ITALIA SPA 08-mag-15 480,19 09-mag-15 07-ago-15 24-ago-15 09-set-15 17 8.163,2301-lug-15 COVIDIEN ITALIA SPA 13-mag-15 4040,64 14-mag-15 12-ago-15 24-ago-15 09-set-15 12 48.487,6801-lug-15 COVIDIEN ITALIA SPA 13-mag-15 319,51 14-mag-15 12-ago-15 24-ago-15 09-set-15 12 3.834,1216-giu-15 COVIDIEN ITALIA SPA 14-mag-15 512,4 15-mag-15 13-ago-15 24-ago-15 09-set-15 11 5.636,40

12-ago-15 COVIDIEN ITALIA SPA 14-mag-15 1764,45 15-mag-15 13-ago-15 24-ago-15 09-set-15 11 19.408,9501-lug-15 COVIDIEN ITALIA SPA 19-mag-15 3286,68 21-mag-15 19-ago-15 09-set-15 22-set-15 21 69.020,2806-lug-15 COVIDIEN ITALIA SPA 19-mag-15 591,7 21-mag-15 19-ago-15 24-ago-15 09-set-15 5 2.958,5016-giu-15 COVIDIEN ITALIA SPA 21-mag-15 58,82 22-mag-15 20-ago-15 24-ago-15 09-set-15 4 235,2818-giu-15 COVIDIEN ITALIA SPA 27-mag-15 1262,7 03-giu-15 01-set-15 24-ago-15 09-set-15 -8 -10.101,6020-lug-15 COVIDIEN ITALIA SPA 03-giu-15 580,72 04-giu-15 02-set-15 09-set-15 22-set-15 7 4.065,0403-lug-15 COVIDIEN ITALIA SPA 03-giu-15 162,72 04-giu-15 02-set-15 09-set-15 22-set-15 7 1.139,0403-lug-15 COVIDIEN ITALIA SPA 03-giu-15 2909,7 04-giu-15 02-set-15 24-ago-15 09-set-15 -9 -26.187,30

18-ago-15 COVIDIEN ITALIA SPA 03-giu-15 117,63 04-giu-15 02-set-15 09-set-15 22-set-15 7 823,4119-ago-15 COVIDIEN ITALIA SPA 10-giu-15 2042,26 12-giu-15 10-set-15 09-set-15 22-set-15 -1 -2.042,2628-lug-15 COVIDIEN ITALIA SPA 11-giu-15 204,96 14-giu-15 12-set-15 09-set-15 22-set-15 -3 -614,88

19-ago-15 COVIDIEN ITALIA SPA 17-giu-15 234,31 18-giu-15 16-set-15 09-set-15 22-set-15 -7 -1.640,1703-ago-15 COVIDIEN ITALIA SPA 19-giu-15 3542,88 20-giu-15 18-set-15 09-set-15 22-set-15 -9 -31.885,9220-ago-15 COVIDIEN ITALIA SPA 19-giu-15 163,31 20-giu-15 18-set-15 09-set-15 22-set-15 -9 -1.469,7920-ago-15 COVIDIEN ITALIA SPA 19-giu-15 263,52 20-giu-15 18-set-15 09-set-15 22-set-15 -9 -2.371,6831-ago-15 COVIDIEN ITALIA SPA 25-giu-15 226,03 26-giu-15 24-set-15 09-set-15 22-set-15 -15 -3.390,4505-ago-15 COVIDIEN ITALIA SPA 25-giu-15 1506,47 26-giu-15 24-set-15 24-ago-15 09-set-15 -31 -46.700,5705-ago-15 COVIDIEN ITALIA SPA 26-giu-15 32,55 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -618,4531-ago-15 COVIDIEN ITALIA SPA 29-giu-15 79,29 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -1.506,5131-ago-15 COVIDIEN ITALIA SPA 29-giu-15 317,15 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -6.025,85

Page 49: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 COVIDIEN ITALIA SPA 29-giu-15 198,23 30-giu-15 28-set-15 21-set-15 25-set-15 -7 -1.387,6131-ago-15 COVIDIEN ITALIA SPA 29-giu-15 1545,98 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -29.373,6204-set-15 COVIDIEN ITALIA SPA 06-lug-15 1200,48 07-lug-15 05-ott-15 21-set-15 25-set-15 -14 -16.806,72

27-ago-15 COVIDIEN ITALIA SPA 08-lug-15 2519,3 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -75.579,0027-ago-15 COVIDIEN ITALIA SPA 08-lug-15 284,01 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -8.520,3010-set-15 COVIDIEN ITALIA SPA 13-lug-15 384,3 15-lug-15 13-ott-15 21-set-15 25-set-15 -22 -8.454,60

13-ago-15 COVIDIEN ITALIA SPA 13-lug-15 640,5 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -21.777,0008-set-15 COVIDIEN ITALIA SPA 14-lug-15 252,54 15-lug-15 13-ott-15 21-set-15 25-set-15 -22 -5.555,8808-set-15 COVIDIEN ITALIA SPA 14-lug-15 380,64 15-lug-15 13-ott-15 21-set-15 25-set-15 -22 -8.374,08

13-ago-15 COVIDIEN ITALIA SPA 16-lug-15 3788,1 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -94.702,5010-set-15 COVIDIEN ITALIA SPA 16-lug-15 1010,16 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -25.254,0011-set-15 COVIDIEN ITALIA SPA 21-lug-15 234,31 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -6.794,99

18-ago-15 COVIDIEN ITALIA SPA 22-lug-15 917,14 24-lug-15 22-ott-15 21-set-15 25-set-15 -31 -28.431,3417-ago-15 COVIDIEN ITALIA SPA 27-lug-15 384,3 28-lug-15 26-ott-15 21-set-15 25-set-15 -35 -13.450,5003-lug-15 Balata Giuseppina 22-apr-15 4929,27 11-giu-15 10-ago-15 03-lug-15 13-lug-15 -38 -187.312,2616-lug-15 C.D.R. S.R.L. 30-giu-15 17026 30-giu-15 29-ago-15 03-set-15 10-set-15 5 85.130,0016-lug-15 C.D.R. S.R.L. 30-giu-15 16392,73 30-giu-15 29-ago-15 03-set-15 10-set-15 5 81.963,6529-giu-15 OTJ SRL 25-giu-15 4216,32 25-giu-15 24-ago-15 08-set-15 15-set-15 15 63.244,8024-giu-15 NI.CO SERRAMENTI srl 08-giu-15 11183,2 18-giu-15 17-ago-15 03-ago-15 07-ago-15 -14 -156.564,8022-giu-15 METASARDINIA SRLS 29-mag-15 6100 20-giu-15 19-ago-15 07-set-15 15-set-15 19 115.900,0011-giu-15 ARR EDIL di ANGELO AMADORI e FIGLI SNC 03-mag-15 8174 03-giu-15 02-ago-15 23-lug-15 31-lug-15 -10 -81.740,00

21-mag-15 L.A.O. SRL 08-mag-15 17014,86 14-mag-15 12-ago-15 06-lug-15 13-lug-15 -37 -629.549,8211-mag-15 CENTRO F.K.T. DR. MELE S.R.L 30-apr-15 31900 01-mag-15 30-giu-15 08-lug-15 13-lug-15 8 255.200,0011-mag-15 STUDIO FKT DR. MELE S.R.L. 29-apr-15 77790 30-apr-15 29-giu-15 13-lug-15 07-ago-15 14 1.089.060,00

16-lug-15 BUDONI SOCCORSO COOP. SOC. ONLUS 03-lug-15 3708 15-lug-15 13-set-15 01-set-15 08-set-15 -12 -44.496,0014-lug-15 STUDIO FKT DR. MELE S.R.L. 09-lug-15 520,56 11-lug-15 09-set-15 15-set-15 24-set-15 6 3.123,3617-giu-15 CENTRO F.K.T. DR. MELE S.R.L 16-giu-15 30000 16-giu-15 15-ago-15 17-ago-15 03-set-15 2 60.000,0021-lug-15 STUDIO FKT DR. MELE S.R.L. 20-lug-15 68700 20-lug-15 18-set-15 15-set-15 24-set-15 -3 -206.100,0016-lug-15 BUDONI SOCCORSO COOP. SOC. ONLUS 03-lug-15 17672,19 15-lug-15 13-set-15 01-set-15 08-set-15 -12 -212.066,2829-giu-15 CENTRO F.K.T. DR. MELE S.R.L 23-giu-15 13543 24-giu-15 23-ago-15 17-ago-15 03-set-15 -6 -81.258,0021-lug-15 STUDIO FKT DR. MELE S.R.L. 20-lug-15 276 20-lug-15 18-set-15 15-set-15 24-set-15 -3 -828,0017-lug-15 NUREX S.R.L. 27-mag-15 2635,2 03-giu-15 01-set-15 26-ago-15 10-set-15 -6 -15.811,2010-lug-15 MF COSTRUZIONI EDILI 01-lug-15 53976,11 03-lug-15 01-set-15 27-ago-15 03-set-15 -5 -269.880,5529-giu-15 CENTRO F.K.T. DR. MELE S.R.L 23-giu-15 29384 24-giu-15 23-ago-15 17-ago-15 03-set-15 -6 -176.304,0021-lug-15 CENTRO F.K.T. DR. MELE S.R.L 20-lug-15 26340 20-lug-15 18-set-15 15-set-15 24-set-15 -3 -79.020,0023-lug-15 CENTRO F.K.T. DR. MELE S.R.L 21-lug-15 33700 22-lug-15 20-set-15 15-set-15 24-set-15 -5 -168.500,0015-lug-15 GRUPPO INTERVENTO EMERGENZA COOP.SOCIALE 08-lug-15 15020,53 11-lug-15 09-set-15 01-set-15 08-set-15 -8 -120.164,2423-lug-15 CENTRO F.K.T. DR. MELE S.R.L 22-lug-15 11853 22-lug-15 20-set-15 15-set-15 24-set-15 -5 -59.265,0009-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2400 03-lug-15 01-set-15 10-set-15 23-set-15 9 21.600,0009-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2400 03-lug-15 01-set-15 10-set-15 23-set-15 9 21.600,0009-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2400 03-lug-15 01-set-15 10-set-15 23-set-15 9 21.600,0009-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2400 03-lug-15 01-set-15 10-set-15 23-set-15 9 21.600,0013-lug-15 OTJ SRL 30-giu-15 4216,32 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -4.216,32

Page 50: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

30-giu-15 S.P.S. s.r.l. 30-mag-15 2318 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -11.590,0022-giu-15 METASARDINIA SRLS 05-giu-15 8540 20-giu-15 19-ago-15 07-set-15 15-set-15 19 162.260,00

12-mag-15 L.A.B. 10 06-mag-15 10498,81 06-mag-15 04-ago-15 06-lug-15 13-lug-15 -29 -304.465,4912-mag-15 STUDIO FKT DR. MELE S.R.L. 30-apr-15 552 01-mag-15 30-giu-15 06-lug-15 13-lug-15 6 3.312,0011-mag-15 CENTRO F.K.T. DR. MELE S.R.L 30-apr-15 30040 01-mag-15 30-giu-15 13-lug-15 17-lug-15 13 390.520,00

23-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2040 22-lug-15 20-set-15 10-set-15 23-set-15 -10 -20.400,0023-lug-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-lug-15 2040 22-lug-15 20-set-15 10-set-15 23-set-15 -10 -20.400,0014-lug-15 CROCE AZZURRA BADESI 26-giu-15 14497,07 11-lug-15 09-ott-15 01-set-15 08-set-15 -38 -550.888,6608-lug-15 MACCIONI MICHELE 08-giu-15 6344 10-giu-15 09-ago-15 05-ago-15 13-ago-15 -4 -25.376,0006-lug-15 L.A.O. SRL 03-lug-15 15205,39 05-lug-15 03-ott-15 26-ago-15 03-set-15 -38 -577.804,8230-giu-15 S.P.S. s.r.l. 12-giu-15 2318 14-giu-15 13-ago-15 04-ago-15 11-ago-15 -9 -20.862,0011-giu-15 L.A.B. 10 06-giu-15 7245,26 10-giu-15 08-set-15 17-ago-15 03-set-15 -22 -159.395,72

12-mag-15 STUDIO FKT DR. MELE S.R.L. 30-apr-15 948,82 01-mag-15 30-giu-15 06-lug-15 13-lug-15 6 5.692,9211-mag-15 CENTRO F.K.T. DR. MELE S.R.L 30-apr-15 12209 01-mag-15 30-giu-15 13-lug-15 17-lug-15 13 158.717,00

17-giu-15SOCCORSO SARDO SARDEGNA SOCIETA' COOPERATIVA SOCIALE 16-giu-15 16101,13 17-giu-15 16-ago-15 11-ago-15 13-ago-15 -5 -80.505,65

25-giu-15SOCCORSO SARDO SARDEGNA SOCIETA' COOPERATIVA SOCIALE 22-giu-15 16554,05 24-giu-15 23-ago-15 01-set-15 08-set-15 9 148.986,45

07-ago-15 S.P.S. s.r.l. 01-lug-15 2318 01-lug-15 30-ago-15 03-set-15 10-set-15 4 9.272,0004-ago-15 FARMACEUTICI GATTERMAYER SAS 22-giu-15 593,8 24-giu-15 23-ago-15 03-set-15 09-set-15 11 6.531,8006-lug-15 L.A.O. SRL 04-lug-15 14779,87 05-lug-15 03-ott-15 03-set-15 09-set-15 -30 -443.396,1006-lug-15 L.A.B. 10 04-lug-15 9727,37 05-lug-15 03-ott-15 03-set-15 09-set-15 -30 -291.821,1001-giu-15 STUDIO FKT DR. MELE S.R.L. 27-mag-15 60036 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 1.260.756,00

23-lug-15SOCCORSO SARDO SARDEGNA SOCIETA' COOPERATIVA SOCIALE 21-lug-15 16778,38 22-lug-15 20-set-15 22-set-15 25-set-15 2 33.556,76

01-giu-15 STUDIO FKT DR. MELE S.R.L. 27-mag-15 184 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 3.864,0024-giu-15 CASA FAMIGLIA SOC. COOP. SOC. ONLUS 27-apr-15 936 22-giu-15 20-set-15 10-set-15 23-set-15 -10 -9.360,0003-giu-15 CENTRO F.K.T. DR. MELE S.R.L 27-mag-15 23214 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 487.494,0001-giu-15 STUDIO FKT DR. MELE S.R.L. 27-mag-15 867,6 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 18.219,60

10-ago-15 FARMACEUTICI GATTERMAYER SAS 06-lug-15 593,8 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -3.562,8017-giu-15 STUDIO FKT DR. MELE S.R.L. 16-giu-15 552 16-giu-15 15-ago-15 17-ago-15 03-set-15 2 1.104,0016-giu-15 NUREX S.R.L. 22-apr-15 1464 05-mag-15 03-ago-15 13-lug-15 17-lug-15 -21 -30.744,0015-giu-15 BUDONI SOCCORSO COOP. SOC. ONLUS 05-giu-15 16742,46 10-giu-15 09-ago-15 28-lug-15 07-ago-15 -12 -200.909,5203-giu-15 CENTRO F.K.T. DR. MELE S.R.L 27-mag-15 9905 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 208.005,00

20-mag-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-mag-15 2400 13-mag-15 12-lug-15 15-lug-15 20-lug-15 3 7.200,0020-mag-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-mag-15 2400 13-mag-15 12-lug-15 15-lug-15 20-lug-15 3 7.200,00

15-lug-15 SIST.EL. SRL 20-mag-15 1195,6 21-mag-15 20-lug-15 23-lug-15 31-lug-15 3 3.586,8017-giu-15 STUDIO FKT DR. MELE S.R.L. 16-giu-15 694,08 16-giu-15 15-ago-15 17-ago-15 03-set-15 2 1.388,1615-giu-15 BUDONI SOCCORSO COOP. SOC. ONLUS 05-giu-15 3833,6 10-giu-15 09-ago-15 28-lug-15 07-ago-15 -12 -46.003,20

20-mag-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-mag-15 2400 13-mag-15 12-lug-15 15-lug-15 20-lug-15 3 7.200,0020-mag-15 CENTRO D'ASCOLTO MADONNA DEL ROSARIO 01-mag-15 2320 13-mag-15 12-lug-15 15-lug-15 20-lug-15 3 6.960,00

23-giu-15 STUDIO FKT DR. MELE S.R.L. 18-giu-15 67563 20-giu-15 19-ago-15 17-ago-15 03-set-15 -2 -135.126,0003-giu-15 CENTRO F.K.T. DR. MELE S.R.L 27-mag-15 31900 28-mag-15 27-lug-15 17-ago-15 03-set-15 21 669.900,0023-giu-15 ORTHOPHARMED SRL 16-giu-15 154,04 18-giu-15 17-ago-15 10-set-15 24-set-15 24 3.696,96

Page 51: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

12-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 30-apr-15 727,85 05-mag-15 04-lug-15 17-lug-15 27-lug-15 13 9.462,0520-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 12-mag-15 1248,62 13-mag-15 12-lug-15 17-lug-15 27-lug-15 5 6.243,1020-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 12-mag-15 1816,17 13-mag-15 12-lug-15 17-lug-15 27-lug-15 5 9.080,8521-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 15-mag-15 1304,39 19-mag-15 18-lug-15 17-lug-15 27-lug-15 -1 -1.304,3921-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 15-mag-15 276,76 19-mag-15 18-lug-15 17-lug-15 27-lug-15 -1 -276,76

11-giu-15 LABORATORIO ORTOPEDICO MONZALI LOM SRL 30-apr-15 373,08 10-giu-15 09-ago-15 23-lug-15 31-lug-15 -17 -6.342,3612-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 30-apr-15 148,6 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 1.783,2012-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 30-apr-15 612,2 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 7.346,4028-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 20-mag-15 1981,42 22-mag-15 21-lug-15 05-ago-15 11-ago-15 15 29.721,30

11-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 596,94 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -2.387,7615-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 373,93 10-giu-15 09-ago-15 04-set-15 10-set-15 26 9.722,1811-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 1977,81 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -7.911,2411-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 2113,92 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -8.455,6811-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 302,45 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -1.209,8011-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 08-giu-15 2147,76 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -8.591,04

11-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-apr-15 992,43 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 11.909,1609-giu-15 ORTSAN SAS 29-mag-15 2360,03 04-giu-15 03-ago-15 29-lug-15 07-ago-15 -5 -11.800,1513-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 09-giu-15 148,59 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -594,3613-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 09-giu-15 225,88 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -903,52

11-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-apr-15 1603,58 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 19.242,9611-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 09-giu-15 1024,38 10-giu-15 09-ago-15 05-ago-15 11-ago-15 -4 -4.097,5219-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 17-giu-15 3315,59 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -23.209,1319-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 17-giu-15 580,67 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -4.064,6919-giu-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 17-giu-15 532,23 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -3.725,6114-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 17-giu-15 556,46 22-giu-15 21-ago-15 10-ago-15 13-ago-15 -11 -6.121,06

11-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-apr-15 778,61 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 9.343,3214-lug-15 ORTSAN SAS 10-lug-15 851,22 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -851,2214-lug-15 ORTSAN SAS 10-lug-15 706,43 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -706,4314-lug-15 ORTSAN SAS 10-lug-15 1780,42 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -1.780,42

11-mag-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-apr-15 551,09 06-mag-15 05-lug-15 17-lug-15 27-lug-15 12 6.613,0816-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 07-lug-15 468,71 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -4.218,3916-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 07-lug-15 3259,39 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -29.334,5116-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 07-lug-15 144,94 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -1.304,4616-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 07-lug-15 300,52 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -2.704,6823-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 14-lug-15 2011,06 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -12.066,3623-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 14-lug-15 1652,94 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -9.917,64

04-ago-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 14-lug-15 432,97 31-lug-15 29-set-15 14-set-15 22-set-15 -15 -6.494,5523-lug-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 16-lug-15 881,04 22-lug-15 20-set-15 14-set-15 22-set-15 -6 -5.286,2421-lug-15 ALEA ITALIA SRL 16-giu-15 47589,76 18-giu-15 17-ago-15 12-ago-15 13-ago-15 -5 -237.948,8026-giu-15 ALEA SAS DI DADONE & C. 30-apr-15 12846,6 19-mag-15 17-ago-15 06-lug-15 13-lug-15 -42 -539.557,2002-set-15 ALEA SAS DI DADONE & C. 29-giu-15 2470,5 22-lug-15 20-ott-15 18-set-15 25-set-15 -32 -79.056,0029-giu-15 SCHARPER SPA 30-apr-15 334,38 01-mag-15 30-giu-15 22-lug-15 28-lug-15 22 7.356,3610-giu-15 SCHARPER SPA 14-mag-15 66,55 16-mag-15 15-lug-15 22-lug-15 28-lug-15 7 465,85

Page 52: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

16-giu-15 SCHARPER SPA 21-mag-15 266,22 23-mag-15 22-lug-15 22-lug-15 28-lug-15 0 0,0021-lug-15 SCHARPER SPA 31-mag-15 483,3 10-giu-15 09-ago-15 21-ago-15 09-set-15 12 5.799,60

05-ago-15 SCHARPER SPA 29-giu-15 332,77 30-giu-15 29-ago-15 15-set-15 24-set-15 17 5.657,0920-ago-15 SCHARPER SPA 13-lug-15 443,7 09-ago-15 08-ott-15 15-set-15 24-set-15 -23 -10.205,1012-ago-15 AUROBINDO PHARMA ITALIA SRL 15-apr-15 130,01 09-ago-15 07-nov-15 07-set-15 15-set-15 -61 -7.930,6102-lug-15 HIKMA ITALIA S.p A 08-apr-15 1153,02 13-mag-15 12-lug-15 15-lug-15 20-lug-15 3 3.459,06

03-ago-15 HIKMA ITALIA S.p A 13-apr-15 465,19 15-apr-15 17-lug-15 19-ago-15 09-set-15 33 15.351,2718-giu-15 HIKMA ITALIA S.p A 15-mag-15 9,02 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -54,1202-lug-15 HIKMA ITALIA S.p A 15-mag-15 25,26 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -151,5629-giu-15 HIKMA ITALIA S.p A 21-mag-15 504,9 26-giu-15 25-ago-15 19-ago-15 09-set-15 -6 -3.029,40

03-ago-15 HIKMA ITALIA S.p A 22-mag-15 2512,4 26-giu-15 25-ago-15 19-ago-15 09-set-15 -6 -15.074,4030-giu-15 HIKMA ITALIA S.p A 04-giu-15 2257,64 29-giu-15 28-ago-15 19-ago-15 09-set-15 -9 -20.318,7607-lug-15 HIKMA ITALIA S.p A 19-giu-15 477,84 05-lug-15 03-set-15 19-ago-15 09-set-15 -15 -7.167,60

18-ago-15 HIKMA ITALIA S.p A 24-giu-15 809,05 11-lug-15 09-set-15 27-ago-15 08-set-15 -13 -10.517,6514-lug-15 HIKMA ITALIA S.p A 26-giu-15 1475,1 11-lug-15 09-set-15 19-ago-15 09-set-15 -21 -30.977,10

03-ago-15 HIKMA ITALIA S.p A 13-lug-15 45,1 30-lug-15 28-set-15 14-set-15 22-set-15 -14 -631,4031-lug-15 HIKMA ITALIA S.p A 13-lug-15 22,55 30-lug-15 28-set-15 14-set-15 22-set-15 -14 -315,70

04-ago-15 HIKMA ITALIA S.p A 16-lug-15 630,3 31-lug-15 29-set-15 14-set-15 22-set-15 -15 -9.454,5030-giu-15 ALD AUTOMOTIVE ITALIA SRL 24-apr-15 543,86 01-mag-15 30-giu-15 04-ago-15 11-ago-15 35 19.035,1030-giu-15 ALD AUTOMOTIVE ITALIA SRL 24-apr-15 543,86 01-mag-15 30-giu-15 06-lug-15 13-lug-15 6 3.263,1630-giu-15 ALD AUTOMOTIVE ITALIA SRL 24-apr-15 543,86 04-mag-15 03-lug-15 06-lug-15 13-lug-15 3 1.631,5830-giu-15 ALD AUTOMOTIVE ITALIA SRL 24-apr-15 5932,93 04-mag-15 03-lug-15 06-lug-15 13-lug-15 3 17.798,7930-giu-15 ALD AUTOMOTIVE ITALIA SRL 24-apr-15 2722,27 04-mag-15 03-lug-15 06-lug-15 13-lug-15 3 8.166,8130-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 5932,93 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -237.317,2030-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 2722,27 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -108.890,8030-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 5932,93 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -237.317,2030-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 2722,27 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -108.890,8030-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 1877,09 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -75.083,6030-giu-15 ALD AUTOMOTIVE ITALIA SRL 29-apr-15 938,55 16-giu-15 15-ago-15 06-lug-15 13-lug-15 -40 -37.542,0030-giu-15 ALD AUTOMOTIVE ITALIA SRL 30-apr-15 938,55 20-giu-15 19-ago-15 06-lug-15 13-lug-15 -44 -41.296,20

06-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-mag-15 543,86 01-lug-15 30-ago-15 03-set-15 10-set-15 4 2.175,4406-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-mag-15 5932,93 01-lug-15 30-ago-15 03-set-15 10-set-15 4 23.731,7206-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-mag-15 2342,3 01-lug-15 30-ago-15 03-set-15 10-set-15 4 9.369,2030-giu-15 ALD AUTOMOTIVE ITALIA SRL 01-giu-15 543,86 11-giu-15 10-ago-15 04-ago-15 11-ago-15 -6 -3.263,1630-giu-15 ALD AUTOMOTIVE ITALIA SRL 01-giu-15 5932,93 11-giu-15 10-ago-15 04-ago-15 11-ago-15 -6 -35.597,5830-giu-15 ALD AUTOMOTIVE ITALIA SRL 01-giu-15 2342,3 11-giu-15 10-ago-15 04-ago-15 11-ago-15 -6 -14.053,80

06-ago-15 ALD AUTOMOTIVE ITALIA SRL 30-giu-15 938,55 07-lug-15 05-set-15 03-set-15 10-set-15 -2 -1.877,1006-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-lug-15 543,86 07-lug-15 05-set-15 03-set-15 10-set-15 -2 -1.087,7206-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-lug-15 5603,33 07-lug-15 05-set-15 03-set-15 10-set-15 -2 -11.206,6606-ago-15 ALD AUTOMOTIVE ITALIA SRL 01-lug-15 2342,3 07-lug-15 05-set-15 03-set-15 10-set-15 -2 -4.684,6003-lug-15 HEINZ ITALIA S.P.A. 05-giu-15 562,98 01-lug-15 30-ago-15 09-set-15 23-set-15 10 5.629,8013-lug-15 SAPI MED SPA 15-giu-15 264,74 16-giu-15 15-ago-15 26-ago-15 10-set-15 11 2.912,14

05-ago-15 FACCI ANTONIO 26-giu-15 351,36 27-giu-15 25-set-15 09-set-15 23-set-15 -16 -5.621,76

Page 53: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 FACCI ANTONIO 26-giu-15 6859,33 27-giu-15 25-set-15 09-set-15 23-set-15 -16 -109.749,2802-lug-15 FACCI ANTONIO 30-apr-15 5232,34 01-mag-15 30-lug-15 13-lug-15 17-lug-15 -17 -88.949,78

27-ago-15 BETA DIAGNOSTICI S.A.S. 30-apr-15 500,2 06-mag-15 05-lug-15 08-set-15 15-set-15 65 32.513,0006-lug-15 BETA DIAGNOSTICI S.A.S. 30-apr-15 118,1 06-mag-15 05-lug-15 16-lug-15 27-lug-15 11 1.299,1027-lug-15 BETA DIAGNOSTICI S.A.S. 04-giu-15 100,04 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 900,36

18-ago-15 BETA DIAGNOSTICI S.A.S. 04-giu-15 100,04 10-giu-15 09-ago-15 08-set-15 15-set-15 30 3.001,2013-lug-15 BETA DIAGNOSTICI S.A.S. 16-giu-15 400,16 16-giu-15 15-ago-15 18-ago-15 08-set-15 3 1.200,48

19-ago-15 BETA DIAGNOSTICI S.A.S. 16-giu-15 400,16 16-giu-15 15-ago-15 08-set-15 15-set-15 24 9.603,8405-ago-15 BETA DIAGNOSTICI S.A.S. 26-giu-15 275,23 26-giu-15 25-ago-15 08-set-15 15-set-15 14 3.853,2212-ago-15 BETA DIAGNOSTICI S.A.S. 26-giu-15 250,1 27-giu-15 26-ago-15 28-ago-15 08-set-15 2 500,2012-ago-15 BETA DIAGNOSTICI S.A.S. 26-giu-15 195,2 27-giu-15 26-ago-15 28-ago-15 08-set-15 2 390,4031-ago-15 BETA DIAGNOSTICI S.A.S. 30-giu-15 250,1 01-lug-15 30-ago-15 08-set-15 15-set-15 9 2.250,90

13-mag-15 SMERALDA RSA DI PADRU SRL 30-apr-15 16926 12-mag-15 11-lug-15 06-lug-15 13-lug-15 -5 -84.630,0013-mag-15 SMERALDA RSA DI PADRU SRL 30-apr-15 3120 12-mag-15 11-lug-15 19-ago-15 03-set-15 39 121.680,0017-apr-15 SMERALDA RSA DI PADRU SRL 31-mar-15 3265,6 16-apr-15 15-giu-15 19-ago-15 03-set-15 65 212.264,00

13-mag-15 SMERALDA RSA DI PADRU SRL 30-apr-15 64922 12-mag-15 10-ago-15 06-lug-15 13-lug-15 -35 -2.272.270,0017-apr-15 SMERALDA RSA DI PADRU SRL 31-mar-15 71502 16-apr-15 15-giu-15 06-lug-15 13-lug-15 21 1.501.542,0015-giu-15 SMERALDA RSA DI PADRU SRL 01-giu-15 2953,6 14-giu-15 13-ago-15 19-ago-15 03-set-15 6 17.721,6015-giu-15 SMERALDA RSA DI PADRU SRL 01-giu-15 55067 14-giu-15 12-set-15 14-set-15 22-set-15 2 110.134,0013-lug-15 SMERALDA RSA DI PADRU SRL 30-giu-15 23004 11-lug-15 09-set-15 19-ago-15 03-set-15 -21 -483.084,0013-lug-15 SMERALDA RSA DI PADRU SRL 30-giu-15 2808 11-lug-15 09-set-15 14-set-15 22-set-15 5 14.040,0013-lug-15 SMERALDA RSA DI PADRU SRL 30-giu-15 62545,5 11-lug-15 09-ott-15 14-set-15 22-set-15 -25 -1.563.637,50

04-ago-15 EUREKART S.R.L. 26-giu-15 2425,73 26-giu-15 25-ago-15 07-set-15 15-set-15 13 31.534,4916-apr-15 NUTRICIA ITALIA SPA 09-apr-15 281,6 16-apr-15 15-lug-15 09-set-15 23-set-15 56 15.769,6016-apr-15 NUTRICIA ITALIA SPA 09-apr-15 243,36 16-apr-15 15-lug-15 09-set-15 23-set-15 56 13.628,16

22-mag-15 NUTRICIA ITALIA SPA 10-apr-15 754,45 29-apr-15 28-giu-15 13-lug-15 17-lug-15 15 11.316,7504-mag-15 NUTRICIA ITALIA SPA 11-apr-15 599,04 29-apr-15 28-giu-15 13-lug-15 17-lug-15 15 8.985,6022-mag-15 NUTRICIA ITALIA SPA 20-apr-15 158,25 04-mag-15 27-ago-15 13-lug-15 17-lug-15 -45 -7.121,2505-mag-15 NUTRICIA ITALIA SPA 20-apr-15 351,91 05-mag-15 28-lug-15 13-lug-15 17-lug-15 -15 -5.278,65

24-giu-15 NUTRICIA ITALIA SPA 22-apr-15 290,4 29-apr-15 28-giu-15 13-lug-15 17-lug-15 15 4.356,0015-giu-15 NUTRICIA ITALIA SPA 21-mag-15 721,59 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -4.329,5416-lug-15 NUTRICIA ITALIA SPA 28-mag-15 316,8 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 5.385,6006-lug-15 NUTRICIA ITALIA SPA 05-giu-15 599,04 10-giu-15 09-ago-15 09-set-15 22-set-15 31 18.570,24

19-ago-15 NUTRICIA ITALIA SPA 12-giu-15 365,04 16-giu-15 15-ago-15 09-set-15 22-set-15 25 9.126,0019-ago-15 NUTRICIA ITALIA SPA 12-giu-15 422,4 16-giu-15 15-ago-15 09-set-15 22-set-15 25 10.560,0019-ago-15 NUTRICIA ITALIA SPA 12-giu-15 1056 16-giu-15 14-set-15 09-set-15 22-set-15 -5 -5.280,0020-ago-15 NUTRICIA ITALIA SPA 23-giu-15 58,65 24-giu-15 23-ago-15 09-set-15 22-set-15 17 997,0506-ago-15 NUTRICIA ITALIA SPA 30-giu-15 499,2 03-lug-15 01-set-15 19-ago-15 09-set-15 -13 -6.489,6004-set-15 NUTRICIA ITALIA SPA 06-lug-15 281,6 07-lug-15 05-set-15 21-set-15 25-set-15 16 4.505,6016-lug-15 NUTRICIA ITALIA SPA 13-lug-15 66 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -264,0016-lug-15 NUTRICIA ITALIA SPA 13-lug-15 52,8 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -211,2029-lug-15 NUTRICIA ITALIA SPA 27-lug-15 1803,78 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -9.018,9031-lug-15 NUTRICIA ITALIA SPA 29-lug-15 146,66 30-lug-15 28-set-15 21-set-15 25-set-15 -7 -1.026,62

Page 54: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

31-lug-15 NUTRICIA ITALIA SPA 29-lug-15 264 30-lug-15 28-set-15 21-set-15 25-set-15 -7 -1.848,0029-giu-15 ALD AUTOMOTIVE ITALIA SRL 30-apr-15 5932,93 20-giu-15 19-ago-15 06-lug-15 13-lug-15 -44 -261.048,9229-giu-15 ALD AUTOMOTIVE ITALIA SRL 30-apr-15 3102,24 20-giu-15 19-ago-15 04-ago-15 11-ago-15 -15 -46.533,6030-giu-15 ALD AUTOMOTIVE ITALIA SRL 30-apr-15 543,86 20-giu-15 19-ago-15 06-lug-15 13-lug-15 -44 -23.929,84

07-ago-15 BIO-RAD LABORATORIES SRL 22-giu-15 1281 01-lug-15 29-set-15 03-set-15 09-set-15 -26 -33.306,0009-lug-15 BIO-RAD LABORATORIES SRL 30-giu-15 7703,08 03-lug-15 01-ott-15 25-ago-15 10-set-15 -37 -285.013,9622-lug-15 NUOVA FARMEC SRL 01-apr-15 902,75 03-apr-15 02-giu-15 24-ago-15 09-set-15 83 74.928,2530-giu-15 NUOVA FARMEC SRL 04-mag-15 237,47 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 1.424,8204-giu-15 NUOVA FARMEC SRL 06-mag-15 866,05 07-mag-15 06-lug-15 10-lug-15 17-lug-15 4 3.464,2029-giu-15 NUOVA FARMEC SRL 14-mag-15 709,5 14-mag-15 13-lug-15 10-lug-15 17-lug-15 -3 -2.128,5003-lug-15 NUOVA FARMEC SRL 21-mag-15 193,25 22-mag-15 21-lug-15 21-lug-15 28-lug-15 0 0,0020-lug-15 NUOVA FARMEC SRL 05-giu-15 558,58 10-giu-15 09-ago-15 24-ago-15 09-set-15 15 8.378,70

11-ago-15 NUOVA FARMEC SRL 24-giu-15 236,5 25-giu-15 24-ago-15 28-ago-15 08-set-15 4 946,0003-set-15 NUOVA FARMEC SRL 01-lug-15 1359,34 01-lug-15 30-ago-15 17-set-15 25-set-15 18 24.468,12

05-ago-15 NUOVA FARMEC SRL 02-lug-15 616,18 03-lug-15 01-set-15 15-set-15 24-set-15 14 8.626,5227-ago-15 NUOVA FARMEC SRL 08-lug-15 483,12 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -483,1227-ago-15 NUOVA FARMEC SRL 08-lug-15 245,95 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -245,9502-set-15 NUOVA FARMEC SRL 14-lug-15 366 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -1.830,0003-set-15 NUOVA FARMEC SRL 15-lug-15 696,43 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -4.178,5808-set-15 NUOVA FARMEC SRL 20-lug-15 25,33 22-lug-15 20-set-15 21-set-15 25-set-15 1 25,3308-set-15 NUOVA FARMEC SRL 20-lug-15 691,01 22-lug-15 20-set-15 21-set-15 25-set-15 1 691,01

18-ago-15 NUOVA FARMEC SRL 22-lug-15 65,39 24-lug-15 22-set-15 15-set-15 24-set-15 -7 -457,7318-ago-15 NUOVA FARMEC SRL 22-lug-15 289,43 24-lug-15 22-set-15 15-set-15 24-set-15 -7 -2.026,0118-ago-15 NUOVA FARMEC SRL 22-lug-15 99,55 24-lug-15 22-set-15 15-set-15 24-set-15 -7 -696,8518-ago-15 NUOVA FARMEC SRL 22-lug-15 93,7 24-lug-15 22-set-15 15-set-15 24-set-15 -7 -655,9018-ago-15 NUOVA FARMEC SRL 22-lug-15 172,75 24-lug-15 22-set-15 15-set-15 24-set-15 -7 -1.209,2515-set-15 NUOVA FARMEC SRL 29-lug-15 202,03 30-lug-15 28-set-15 21-set-15 25-set-15 -7 -1.414,2126-giu-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 31-mar-15 55,44 11-mag-15 09-ago-15 10-lug-15 17-lug-15 -30 -1.663,2003-giu-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 02-apr-15 9,9 07-mag-15 05-ago-15 10-lug-15 17-lug-15 -26 -257,4003-giu-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 14-apr-15 26,4 07-mag-15 05-ago-15 10-lug-15 17-lug-15 -26 -686,40

21-mag-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 07-mag-15 80,96 12-mag-15 10-ago-15 10-lug-15 17-lug-15 -31 -2.509,7601-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 11-mag-15 248,9 16-mag-15 14-ago-15 10-lug-15 17-lug-15 -35 -8.711,5009-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 27-mag-15 128,7 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 1.029,6027-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 27-mag-15 2,97 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 23,7617-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 28-mag-15 334,4 03-giu-15 01-set-15 04-set-15 10-set-15 3 1.003,2030-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 08-giu-15 128,7 12-giu-15 11-ago-15 04-set-15 10-set-15 24 3.088,8009-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 10-giu-15 36,96 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 295,6810-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 10-giu-15 18,48 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 147,8410-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 10-giu-15 55,44 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 443,52

19-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 12-giu-15 3,3 16-giu-15 14-set-15 09-set-15 23-set-15 -5 -16,5003-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 15-giu-15 20,35 18-giu-15 17-ago-15 09-set-15 23-set-15 23 468,0524-lug-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 15-giu-15 61,05 18-giu-15 16-set-15 19-ago-15 09-set-15 -28 -1.709,4023-giu-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 16-giu-15 519,42 18-giu-15 17-ago-15 04-set-15 10-set-15 18 9.349,56

Page 55: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

12-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 17-giu-15 160,49 01-lug-15 29-set-15 04-set-15 10-set-15 -25 -4.012,2512-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 17-giu-15 6 01-lug-15 29-set-15 04-set-15 10-set-15 -25 -150,0031-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 24-giu-15 89,4 25-giu-15 24-ago-15 09-set-15 23-set-15 16 1.430,4012-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 25-giu-15 227,33 27-giu-15 26-ago-15 04-set-15 10-set-15 9 2.045,9725-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 02-lug-15 117,26 05-lug-15 03-set-15 09-set-15 23-set-15 6 703,5626-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 06-lug-15 36,96 07-lug-15 05-set-15 09-set-15 23-set-15 4 147,8419-ago-15 ABBOTT S.R.L. 08-apr-15 1806,17 29-apr-15 28-giu-15 27-ago-15 08-set-15 60 108.370,2019-ago-15 ABBOTT S.R.L. 08-apr-15 383,08 29-apr-15 28-giu-15 27-ago-15 08-set-15 60 22.984,8019-ago-15 ABBOTT S.R.L. 08-apr-15 282,43 29-apr-15 28-giu-15 27-ago-15 08-set-15 60 16.945,8019-ago-15 ABBOTT S.R.L. 08-apr-15 690,52 29-apr-15 28-giu-15 27-ago-15 08-set-15 60 41.431,2009-giu-15 ABBOTT S.R.L. 13-apr-15 2662,92 15-apr-15 14-giu-15 01-lug-15 07-lug-15 17 45.269,6423-lug-15 ABBOTT S.R.L. 13-apr-15 1149,24 15-apr-15 14-lug-15 19-ago-15 09-set-15 36 41.372,6423-lug-15 ABBOTT S.R.L. 13-apr-15 29541,19 15-apr-15 14-lug-15 19-ago-15 09-set-15 36 1.063.482,8423-lug-15 ABBOTT S.R.L. 13-apr-15 3962,56 15-apr-15 14-lug-15 19-ago-15 09-set-15 36 142.652,1610-giu-15 ABBOTT S.R.L. 14-apr-15 679,54 15-apr-15 14-giu-15 01-lug-15 07-lug-15 17 11.552,1810-giu-15 ABBOTT S.R.L. 14-apr-15 766,55 15-apr-15 14-giu-15 01-lug-15 07-lug-15 17 13.031,3529-giu-15 ABBOTT S.R.L. 15-apr-15 61 16-apr-15 15-lug-15 01-lug-15 07-lug-15 -14 -854,00

05-ago-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 27-lug-15 271,57 30-lug-15 28-ott-15 04-set-15 10-set-15 -54 -14.664,7829-giu-15 ABBOTT S.R.L. 16-apr-15 257,4 18-apr-15 17-giu-15 01-lug-15 07-lug-15 14 3.603,6029-giu-15 ABBOTT S.R.L. 16-apr-15 105,6 18-apr-15 17-giu-15 01-lug-15 07-lug-15 14 1.478,40

28-mag-15 ABBOTT S.R.L. 20-apr-15 13364,2 04-mag-15 22-ago-15 01-lug-15 07-lug-15 -52 -694.938,4004-ago-15 ABBOTT S.R.L. 20-apr-15 153,72 20-apr-15 23-lug-15 27-ago-15 08-set-15 35 5.380,2026-giu-15 ABBOTT S.R.L. 22-apr-15 442,86 24-giu-15 23-ago-15 19-ago-15 09-set-15 -4 -1.771,44

08-mag-15 ABBOTT S.R.L. 22-apr-15 211,2 07-mag-15 06-lug-15 01-lug-15 07-lug-15 -5 -1.056,0001-giu-15 ABBOTT S.R.L. 28-apr-15 24,4 16-mag-15 15-lug-15 01-lug-15 07-lug-15 -14 -341,6026-giu-15 ABBOTT S.R.L. 05-mag-15 19166,2 07-mag-15 05-ago-15 17-ago-15 08-set-15 12 229.994,4026-giu-15 ABBOTT S.R.L. 05-mag-15 857,66 07-mag-15 05-ago-15 17-ago-15 08-set-15 12 10.291,92

04-ago-15 ABBOTT S.R.L. 05-mag-15 427 07-mag-15 06-lug-15 27-ago-15 08-set-15 52 22.204,0004-ago-15 ABBOTT S.R.L. 07-mag-15 3718,96 16-mag-15 15-lug-15 27-ago-15 08-set-15 43 159.915,2804-ago-15 ABBOTT S.R.L. 07-mag-15 1578,99 16-mag-15 15-lug-15 27-ago-15 08-set-15 43 67.896,5710-ago-15 ABBOTT S.R.L. 11-mag-15 1051,64 13-mag-15 11-ago-15 07-set-15 15-set-15 27 28.394,2810-ago-15 ABBOTT S.R.L. 11-mag-15 25951,86 13-mag-15 11-ago-15 07-set-15 15-set-15 27 700.700,2204-ago-15 ABBOTT S.R.L. 22-mag-15 751,52 26-mag-15 25-lug-15 27-ago-15 08-set-15 33 24.800,1616-lug-15 ABBOTT S.R.L. 25-mag-15 1622,6 01-giu-15 25-ago-15 17-ago-15 08-set-15 -8 -12.980,80

04-ago-15 ABBOTT S.R.L. 25-mag-15 1280,39 01-giu-15 25-ago-15 27-ago-15 08-set-15 2 2.560,7804-ago-15 ABBOTT S.R.L. 25-mag-15 5493,39 01-giu-15 25-ago-15 27-ago-15 08-set-15 2 10.986,7801-giu-15 ABBOTT S.R.L. 25-mag-15 5380,2 25-mag-15 25-ago-15 17-ago-15 08-set-15 -8 -43.041,60

17-ago-15 ABBOTT S.R.L. 28-mag-15 2036,79 03-giu-15 02-ago-15 07-set-15 15-set-15 36 73.324,4409-giu-15 ABBOTT S.R.L. 29-mag-15 269,28 04-giu-15 03-ago-15 17-ago-15 08-set-15 14 3.769,92

05-ago-15 ABBOTT S.R.L. 29-mag-15 811,3 04-giu-15 03-ago-15 17-ago-15 08-set-15 14 11.358,2027-lug-15 ABBOTT S.R.L. 04-giu-15 242 10-giu-15 09-ago-15 17-ago-15 08-set-15 8 1.936,00

19-ago-15 ABBOTT S.R.L. 08-giu-15 2585,4 10-giu-15 09-ago-15 07-set-15 15-set-15 29 74.976,6019-ago-15 ABBOTT S.R.L. 08-giu-15 1606,84 10-giu-15 08-set-15 27-ago-15 08-set-15 -12 -19.282,08

Page 56: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

19-ago-15 ABBOTT S.R.L. 08-giu-15 111,63 10-giu-15 08-set-15 27-ago-15 08-set-15 -12 -1.339,5630-lug-15 ABBOTT S.R.L. 08-giu-15 15002,75 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 270.049,5030-lug-15 ABBOTT S.R.L. 08-giu-15 18,3 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 329,4030-lug-15 ABBOTT S.R.L. 08-giu-15 244 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 4.392,0009-lug-15 ABBOTT S.R.L. 10-giu-15 180,31 12-giu-15 11-ago-15 17-ago-15 08-set-15 6 1.081,8618-giu-15 ABBOTT S.R.L. 10-giu-15 359,04 12-giu-15 11-ago-15 17-ago-15 08-set-15 6 2.154,24

20-ago-15 ABBOTT S.R.L. 17-giu-15 8575,01 24-giu-15 22-set-15 07-set-15 15-set-15 -15 -128.625,1520-ago-15 ABBOTT S.R.L. 17-giu-15 4921,79 24-giu-15 22-set-15 07-set-15 15-set-15 -15 -73.826,8511-ago-15 ABBOTT S.R.L. 17-giu-15 48,8 24-giu-15 23-ago-15 27-ago-15 08-set-15 4 195,2020-ago-15 ABBOTT S.R.L. 17-giu-15 798,95 24-giu-15 23-ago-15 07-set-15 15-set-15 15 11.984,2520-ago-15 ABBOTT S.R.L. 19-giu-15 390,4 24-giu-15 23-ago-15 07-set-15 15-set-15 15 5.856,0004-ago-15 ABBOTT S.R.L. 19-giu-15 1439,6 24-giu-15 23-ago-15 07-set-15 15-set-15 15 21.594,0021-ago-15 ABBOTT S.R.L. 22-giu-15 9665,76 24-giu-15 23-ago-15 07-set-15 15-set-15 15 144.986,4014-lug-15 ABBOTT S.R.L. 22-giu-15 462,59 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -8.789,21

21-ago-15 ABBOTT S.R.L. 23-giu-15 3929,62 24-giu-15 23-ago-15 07-set-15 15-set-15 15 58.944,3021-ago-15 ABBOTT S.R.L. 23-giu-15 671 24-giu-15 23-ago-15 07-set-15 15-set-15 15 10.065,0005-ago-15 ABBOTT S.R.L. 24-giu-15 1154,12 25-giu-15 24-ago-15 07-set-15 15-set-15 14 16.157,6831-ago-15 ABBOTT S.R.L. 24-giu-15 268,4 25-giu-15 24-ago-15 07-set-15 15-set-15 14 3.757,6005-ago-15 ABBOTT S.R.L. 24-giu-15 1019,04 29-giu-15 28-ago-15 19-ago-15 09-set-15 -9 -9.171,3619-ago-15 ABBOTT S.R.L. 25-giu-15 622,2 27-giu-15 26-ago-15 27-ago-15 08-set-15 1 622,2019-ago-15 ABBOTT S.R.L. 25-giu-15 2426,53 27-giu-15 26-ago-15 27-ago-15 08-set-15 1 2.426,5319-ago-15 ABBOTT S.R.L. 25-giu-15 180,87 27-giu-15 26-ago-15 27-ago-15 08-set-15 1 180,8721-ago-15 ABBOTT S.R.L. 26-giu-15 14806,02 29-giu-15 28-ago-15 07-set-15 15-set-15 10 148.060,2005-ago-15 ABBOTT S.R.L. 26-giu-15 18080,95 29-giu-15 28-ago-15 07-set-15 15-set-15 10 180.809,5005-ago-15 ABBOTT S.R.L. 26-giu-15 1405,13 29-giu-15 28-ago-15 07-set-15 15-set-15 10 14.051,3021-ago-15 ABBOTT S.R.L. 26-giu-15 659,73 29-giu-15 28-ago-15 07-set-15 15-set-15 10 6.597,3009-lug-15 ABBOTT S.R.L. 30-giu-15 110,88 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -554,40

25-ago-15 ABBOTT S.R.L. 02-lug-15 1622,6 07-lug-15 05-set-15 07-set-15 15-set-15 2 3.245,2026-ago-15 ABBOTT S.R.L. 06-lug-15 341,3 07-lug-15 05-set-15 07-set-15 15-set-15 2 682,6020-ago-15 ABBOTT S.R.L. 09-lug-15 30897,84 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -61.795,6819-ago-15 ABBOTT S.R.L. 10-lug-15 294,8 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -1.768,8020-ago-15 ABBOTT S.R.L. 13-lug-15 61 20-lug-15 18-ott-15 07-set-15 15-set-15 -41 -2.501,0020-ago-15 ABBOTT S.R.L. 13-lug-15 7056,18 20-lug-15 18-ott-15 07-set-15 15-set-15 -41 -289.303,3804-set-15 ABBOTT S.R.L. 16-lug-15 7629,44 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -297.548,16

19-ago-15 ABBOTT S.R.L. 17-lug-15 484 22-lug-15 20-ott-15 09-set-15 22-set-15 -41 -19.844,0017-ago-15 ABBOTT S.R.L. 23-lug-15 448,8 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -16.156,8031-lug-15 ABBOTT S.R.L. 24-lug-15 105,6 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -3.801,6016-giu-15 PIERRE FABRE PHARMA SRL 03-apr-15 412,24 30-apr-15 29-giu-15 20-lug-15 07-ago-15 21 8.657,0422-giu-15 PIERRE FABRE PHARMA SRL 15-apr-15 515,24 01-mag-15 30-giu-15 20-lug-15 07-ago-15 20 10.304,8015-giu-15 PIERRE FABRE PHARMA SRL 28-apr-15 772,86 28-mag-15 27-lug-15 20-lug-15 07-ago-15 -7 -5.410,0206-lug-15 PIERRE FABRE PHARMA SRL 28-apr-15 772,86 28-mag-15 27-lug-15 20-lug-15 07-ago-15 -7 -5.410,02

05-ago-15 PIERRE FABRE PHARMA SRL 08-mag-15 824,47 10-giu-15 09-ago-15 03-set-15 10-set-15 25 20.611,7512-giu-15 PIERRE FABRE PHARMA SRL 08-mag-15 772,86 10-giu-15 09-ago-15 20-lug-15 07-ago-15 -20 -15.457,20

Page 57: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 PIERRE FABRE PHARMA SRL 22-mag-15 824,47 03-giu-15 02-ago-15 03-set-15 10-set-15 32 26.383,0419-ago-15 PIERRE FABRE PHARMA SRL 04-giu-15 772,86 18-giu-15 17-ago-15 11-set-15 22-set-15 25 19.321,5026-ago-15 PIERRE FABRE PHARMA SRL 02-lug-15 824,47 05-lug-15 03-set-15 11-set-15 22-set-15 8 6.595,7616-lug-15 PIERRE FABRE PHARMA SRL 13-lug-15 126,5 15-lug-15 13-set-15 11-set-15 22-set-15 -2 -253,0024-giu-15 MEDA PHARMA SPA 21-apr-15 533,24 04-mag-15 23-lug-15 21-lug-15 28-lug-15 -2 -1.066,4804-giu-15 MEDA PHARMA SPA 30-apr-15 52,68 06-mag-15 05-lug-15 21-lug-15 28-lug-15 16 842,8802-lug-15 MEDA PHARMA SPA 08-mag-15 60,95 11-mag-15 10-lug-15 21-lug-15 28-lug-15 11 670,4528-lug-15 MEDA PHARMA SPA 09-giu-15 85 12-giu-15 11-ago-15 18-ago-15 08-set-15 7 595,0018-giu-15 MEDA PHARMA SPA 11-giu-15 244,74 12-giu-15 11-ago-15 18-ago-15 08-set-15 7 1.713,1824-lug-15 MEDA PHARMA SPA 19-giu-15 220 22-giu-15 21-ago-15 18-ago-15 08-set-15 -3 -660,00

31-ago-15 MEDA PHARMA SPA 25-giu-15 132 29-giu-15 28-ago-15 07-set-15 15-set-15 10 1.320,0028-ago-15 MEDA PHARMA SPA 10-lug-15 60,95 24-lug-15 22-set-15 07-set-15 15-set-15 -15 -914,2522-nov-12 AZIENDA U.S.L. 5 PISA 23-ott-12 484,42 22-dic-12 09-lug-15 17-lug-15 929 450.026,18

18-ago-15UNIFARM S.P.A. UNIONE FARMACISTI TRENTINO ALTO ADIGE 30-mag-15 137,18 15-lug-15 13-set-15 27-ago-15 08-set-15 -17 -2.332,06

05-ago-15 MASCIA BRUNELLI SPA 25-giu-15 700,28 27-giu-15 26-ago-15 15-set-15 24-set-15 20 14.005,6005-ago-15 MASCIA BRUNELLI SPA 25-giu-15 305 27-giu-15 26-ago-15 15-set-15 24-set-15 20 6.100,0017-ago-15 MASCIA BRUNELLI SPA 23-lug-15 511,49 26-lug-15 24-set-15 15-set-15 24-set-15 -9 -4.603,4107-ago-15 MASCIA BRUNELLI SPA 31-mar-15 472,75 03-apr-15 02-lug-15 19-ago-15 09-set-15 48 22.692,0029-giu-15 GE HEALTHCARE S.R.L. 14-apr-15 176 15-apr-15 14-lug-15 07-lug-15 13-lug-15 -7 -1.232,00

04-ago-15 GE HEALTHCARE S.R.L. 16-apr-15 347,6 01-mag-15 30-giu-15 28-ago-15 08-set-15 59 20.508,4004-ago-15 GE HEALTHCARE S.R.L. 30-apr-15 1738 07-mag-15 06-lug-15 28-ago-15 08-set-15 53 92.114,0002-lug-15 GE HEALTHCARE S.R.L. 30-apr-15 3823,6 07-mag-15 06-lug-15 15-lug-15 20-lug-15 9 34.412,4002-lug-15 GE HEALTHCARE S.R.L. 30-apr-15 247,5 07-mag-15 06-lug-15 15-lug-15 20-lug-15 9 2.227,5002-lug-15 GE HEALTHCARE S.R.L. 04-mag-15 247,5 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 990,0026-giu-15 GE HEALTHCARE S.R.L. 06-mag-15 330 12-mag-15 10-ago-15 07-lug-15 13-lug-15 -34 -11.220,0001-lug-15 GE HEALTHCARE S.R.L. 07-mag-15 330 12-mag-15 10-ago-15 15-lug-15 20-lug-15 -26 -8.580,0016-giu-15 GE HEALTHCARE S.R.L. 25-mag-15 2085,6 26-mag-15 25-lug-15 23-lug-15 31-lug-15 -2 -4.171,20

19-ago-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 12-giu-15 1476,2 20-giu-15 19-ago-15 07-set-15 15-set-15 19 28.047,8019-ago-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 12-giu-15 119,07 20-giu-15 19-ago-15 07-set-15 15-set-15 19 2.262,3319-ago-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 12-giu-15 944,77 20-giu-15 19-ago-15 07-set-15 15-set-15 19 17.950,6308-lug-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 30-giu-15 96,62 07-lug-15 05-set-15 25-ago-15 10-set-15 -11 -1.062,8208-lug-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 30-giu-15 25,13 07-lug-15 05-set-15 25-ago-15 10-set-15 -11 -276,4329-giu-15 M.G. LORENZATTO S.R.L. (EX M.G. LORENZATTO S.P.A.) 17-apr-15 343,55 08-mag-15 07-lug-15 08-lug-15 13-lug-15 1 343,5509-lug-15 MEDICAIR CENTRO S.R.L. 31-mag-15 59,28 20-giu-15 19-ago-15 29-lug-15 07-ago-15 -21 -1.244,8809-lug-15 MEDICAIR CENTRO S.R.L. 31-mag-15 19,01 20-giu-15 19-ago-15 29-lug-15 07-ago-15 -21 -399,2130-giu-15 FIAB S.P.A. 15-apr-15 925,98 16-apr-15 15-lug-15 13-lug-15 17-lug-15 -2 -1.851,9616-giu-15 FIAB S.P.A. 29-apr-15 629,52 20-mag-15 18-ago-15 07-lug-15 13-lug-15 -42 -26.439,8402-lug-15 FIAB S.P.A. 30-apr-15 4481,16 08-mag-15 06-ago-15 13-lug-15 17-lug-15 -24 -107.547,8416-giu-15 FIAB S.P.A. 14-mag-15 212,28 15-mag-15 13-ago-15 13-lug-15 17-lug-15 -31 -6.580,6816-lug-15 FIAB S.P.A. 22-mag-15 1379,82 22-mag-15 20-ago-15 18-ago-15 08-set-15 -2 -2.759,6423-lug-15 FIAB S.P.A. 29-mag-15 1979,47 10-giu-15 08-set-15 18-ago-15 08-set-15 -21 -41.568,87

21-ago-15 FIAB S.P.A. 26-giu-15 849,12 26-giu-15 24-set-15 16-set-15 24-set-15 -8 -6.792,96

Page 58: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

17-lug-15 FIAB S.P.A. 15-lug-15 233,02 16-lug-15 14-ott-15 16-set-15 24-set-15 -28 -6.524,5624-ago-15 MEDIGAS ITALIA SRL 30-apr-15 260 21-mag-15 20-lug-15 14-set-15 22-set-15 56 14.560,0024-ago-15 MEDIGAS ITALIA SRL 30-apr-15 19,76 21-mag-15 20-lug-15 14-set-15 22-set-15 56 1.106,5616-lug-15 MUNDIPHARMA PHARMACEUTICALS SRL 15-mag-15 1529,3 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -16.822,3016-lug-15 MUNDIPHARMA PHARMACEUTICALS SRL 15-mag-15 1286,64 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -14.153,0424-lug-15 MUNDIPHARMA PHARMACEUTICALS SRL 29-mag-15 1286,64 11-giu-15 09-set-15 21-ago-15 09-set-15 -19 -24.446,1623-lug-15 MUNDIPHARMA PHARMACEUTICALS SRL 29-mag-15 456,95 11-giu-15 09-set-15 21-ago-15 09-set-15 -19 -8.682,0523-lug-15 MUNDIPHARMA PHARMACEUTICALS SRL 12-giu-15 2661,57 22-giu-15 20-set-15 21-ago-15 09-set-15 -30 -79.847,10

24-ago-15 MUNDIPHARMA PHARMACEUTICALS SRL 30-giu-15 207,13 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -9.527,9807-set-15 MUNDIPHARMA PHARMACEUTICALS SRL 17-lug-15 362,8 28-lug-15 26-ott-15 21-set-15 25-set-15 -35 -12.698,0017-set-15 MUNDIPHARMA PHARMACEUTICALS SRL 31-lug-15 336,64 05-ago-15 03-nov-15 21-set-15 25-set-15 -43 -14.475,52

04-ago-15 FERRING SPA 19-gen-15 447,63 26-gen-15 26-apr-15 19-ago-15 09-set-15 115 51.477,4519-giu-15 FERRING SPA 13-apr-15 447,63 04-mag-15 27-ago-15 07-lug-15 13-lug-15 -51 -22.829,1322-giu-15 FERRING SPA 16-apr-15 47,81 04-mag-15 27-ago-15 07-lug-15 13-lug-15 -51 -2.438,3110-giu-15 FERRING SPA 08-mag-15 1255,86 11-mag-15 09-ago-15 07-lug-15 13-lug-15 -33 -41.443,3801-lug-15 FERRING SPA 11-mag-15 447,63 12-mag-15 10-ago-15 23-lug-15 31-lug-15 -18 -8.057,3416-giu-15 FERRING SPA 26-mag-15 1702,64 26-mag-15 24-ago-15 23-lug-15 31-lug-15 -32 -54.484,4830-lug-15 FERRING SPA 08-giu-15 447,63 11-giu-15 09-set-15 03-set-15 10-set-15 -6 -2.685,78

20-ago-15 FERRING SPA 19-giu-15 151,6 24-giu-15 22-set-15 10-set-15 23-set-15 -12 -1.819,2020-ago-15 FERRING SPA 19-giu-15 3940,75 24-giu-15 22-set-15 10-set-15 23-set-15 -12 -47.289,0003-ago-15 FERRING SPA 19-giu-15 105,53 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -2.005,0705-ago-15 FERRING SPA 29-giu-15 3304,2 30-giu-15 28-set-15 10-set-15 23-set-15 -18 -59.475,6006-ago-15 FERRING SPA 30-giu-15 2740,06 03-lug-15 01-ott-15 19-ago-15 09-set-15 -43 -117.822,5801-set-15 FERRING SPA 13-lug-15 2364,45 15-lug-15 13-ott-15 10-set-15 23-set-15 -33 -78.026,8506-lug-15 VASSILLI SRL 30-apr-15 57,91 20-giu-15 19-ago-15 07-lug-15 13-lug-15 -43 -2.490,1306-lug-15 VASSILLI SRL 30-apr-15 57,91 20-giu-15 19-ago-15 07-lug-15 13-lug-15 -43 -2.490,1306-lug-15 VASSILLI SRL 30-apr-15 57,91 20-giu-15 19-ago-15 07-lug-15 13-lug-15 -43 -2.490,1306-lug-15 VASSILLI SRL 30-apr-15 57,91 20-giu-15 19-ago-15 07-lug-15 13-lug-15 -43 -2.490,1306-lug-15 VASSILLI SRL 30-apr-15 248,87 20-giu-15 19-ago-15 07-lug-15 13-lug-15 -43 -10.701,4106-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,1206-lug-15 VASSILLI SRL 31-mag-15 75,15 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -2.404,8006-lug-15 VASSILLI SRL 31-mag-15 57,91 01-lug-15 30-ago-15 29-lug-15 07-ago-15 -32 -1.853,12

10-ago-15 VASSILLI SRL 30-giu-15 57,91 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -57,9110-ago-15 VASSILLI SRL 30-giu-15 57,91 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -57,9110-ago-15 VASSILLI SRL 30-giu-15 133,06 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -133,0610-ago-15 VASSILLI SRL 30-giu-15 75,15 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -75,1530-giu-15 AIR LIQUIDE MEDICAL SYSTEMS SPA 28-apr-15 1243,16 07-mag-15 06-lug-15 06-lug-15 13-lug-15 0 0,00

21-ago-15 AIR LIQUIDE MEDICAL SYSTEMS SPA 22-giu-15 890,6 24-giu-15 23-ago-15 07-set-15 15-set-15 15 13.359,00

Page 59: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-ago-15 AIR LIQUIDE MEDICAL SYSTEMS SPA 22-giu-15 1420,08 24-giu-15 23-ago-15 07-set-15 15-set-15 15 21.301,2013-ago-15 AIR LIQUIDE MEDICAL SYSTEMS SPA 09-lug-15 890,6 15-lug-15 13-set-15 04-set-15 10-set-15 -9 -8.015,4023-lug-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 17-lug-15 1206,7 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -2.413,4007-lug-15 PHARMATEX ITALIA S R L 25-feb-15 5000,6 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -30.003,6007-lug-15 PHARMATEX ITALIA S R L 25-feb-15 2123 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -12.738,00

27-ago-15 BIOMET ITALIA SRL 02-apr-15 15081,04 03-apr-15 02-giu-15 08-set-15 15-set-15 98 1.477.941,9224-lug-15 BIOMET ITALIA SRL 29-apr-15 35111,44 29-apr-15 28-giu-15 19-ago-15 09-set-15 52 1.825.794,8802-lug-15 BIOMET ITALIA SRL 04-mag-15 62220 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 684.420,0001-giu-15 BIOMET ITALIA SRL 05-mag-15 38369 05-mag-15 04-lug-15 07-lug-15 13-lug-15 3 115.107,0026-giu-15 BIOMET ITALIA SRL 06-mag-15 3016 06-mag-15 05-lug-15 07-lug-15 13-lug-15 2 6.032,0016-giu-15 BIOMET ITALIA SRL 18-mag-15 5616 19-mag-15 18-lug-15 15-lug-15 20-lug-15 -3 -16.848,0016-giu-15 BIOMET ITALIA SRL 18-mag-15 4596,8 19-mag-15 18-lug-15 15-lug-15 20-lug-15 -3 -13.790,4016-giu-15 BIOMET ITALIA SRL 20-mag-15 5575,4 21-mag-15 20-lug-15 15-lug-15 20-lug-15 -5 -27.877,00

05-ago-15 BIOMET ITALIA SRL 26-giu-15 2496 26-giu-15 24-set-15 08-set-15 15-set-15 -16 -39.936,0003-set-15 BIOMET ITALIA SRL 15-lug-15 6552 15-lug-15 13-set-15 08-set-15 15-set-15 -5 -32.760,0011-set-15 BIOMET ITALIA SRL 21-lug-15 3669,12 22-lug-15 20-ott-15 17-set-15 25-set-15 -33 -121.080,9611-set-15 BIOMET ITALIA SRL 21-lug-15 4484,48 22-lug-15 20-ott-15 17-set-15 25-set-15 -33 -147.987,8411-set-15 BIOMET ITALIA SRL 21-lug-15 12841,92 22-lug-15 20-ott-15 17-set-15 25-set-15 -33 -423.783,3610-giu-15 PHARMA MAR S.R.L. 13-apr-15 5011,38 17-apr-15 16-lug-15 20-lug-15 27-lug-15 4 20.045,5224-giu-15 PHARMA MAR S.R.L. 20-apr-15 3959,08 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -11.877,2424-giu-15 PHARMA MAR S.R.L. 07-mag-15 3959,08 13-mag-15 11-ago-15 20-lug-15 27-lug-15 -22 -87.099,7605-giu-15 ALTER GRAFICA 09-apr-15 268,4 15-apr-15 14-lug-15 23-lug-15 31-lug-15 9 2.415,6002-lug-15 PHARMA MAR S.R.L. 19-mag-15 1578,46 21-mag-15 19-ago-15 20-lug-15 27-lug-15 -30 -47.353,8017-giu-15 GLAXOSMITHKLINE S.P.A. 02-apr-15 45,28 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 271,6803-giu-15 GLAXOSMITHKLINE S.P.A. 08-apr-15 19600 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 117.600,0003-giu-15 GLAXOSMITHKLINE S.P.A. 08-apr-15 10665,6 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 63.993,6017-giu-15 GLAXOSMITHKLINE S.P.A. 08-apr-15 17,25 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 103,5003-giu-15 GLAXOSMITHKLINE S.P.A. 10-apr-15 10,78 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 64,6803-giu-15 GLAXOSMITHKLINE S.P.A. 10-apr-15 10,78 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 64,6826-giu-15 GLAXOSMITHKLINE S.P.A. 10-apr-15 21,56 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 150,9217-giu-15 GLAXOSMITHKLINE S.P.A. 13-apr-15 10,96 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 76,7226-giu-15 GLAXOSMITHKLINE S.P.A. 13-apr-15 51,21 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 358,47

22-mag-15 GLAXOSMITHKLINE S.P.A. 13-apr-15 7967,62 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 55.773,3411-mag-15 GLAXOSMITHKLINE S.P.A. 14-apr-15 68,73 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 412,38

26-giu-15 GLAXOSMITHKLINE S.P.A. 14-apr-15 143,44 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 860,6426-giu-15 GLAXOSMITHKLINE S.P.A. 14-apr-15 471,9 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 2.831,4026-giu-15 GLAXOSMITHKLINE S.P.A. 16-apr-15 143,65 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 861,9026-giu-15 GLAXOSMITHKLINE S.P.A. 16-apr-15 111,03 07-mag-15 06-lug-15 10-lug-15 17-lug-15 4 444,12

12-mag-15 GLAXOSMITHKLINE S.P.A. 21-apr-15 24,02 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 144,1212-mag-15 GLAXOSMITHKLINE S.P.A. 21-apr-15 279,86 05-mag-15 04-lug-15 10-lug-15 17-lug-15 6 1.679,1612-mag-15 GLAXOSMITHKLINE S.P.A. 27-apr-15 10,78 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 75,4612-mag-15 GLAXOSMITHKLINE S.P.A. 27-apr-15 21,56 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 150,92

30-giu-15 GLAXOSMITHKLINE S.P.A. 27-apr-15 45,28 04-mag-15 03-lug-15 10-lug-15 17-lug-15 7 316,96

Page 60: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-lug-15 GLAXOSMITHKLINE S.P.A. 04-mag-15 111,32 09-mag-15 08-lug-15 10-lug-15 17-lug-15 2 222,6422-mag-15 GLAXOSMITHKLINE S.P.A. 05-mag-15 246,06 12-mag-15 11-lug-15 10-lug-15 17-lug-15 -1 -246,06

26-giu-15 GLAXOSMITHKLINE S.P.A. 06-mag-15 475,2 12-mag-15 11-lug-15 10-lug-15 17-lug-15 -1 -475,2008-giu-15 GLAXOSMITHKLINE S.P.A. 07-mag-15 8,24 12-mag-15 11-lug-15 10-lug-15 17-lug-15 -1 -8,2409-giu-15 GLAXOSMITHKLINE S.P.A. 07-mag-15 8,24 12-mag-15 11-lug-15 10-lug-15 17-lug-15 -1 -8,24

21-mag-15 GLAXOSMITHKLINE S.P.A. 11-mag-15 10,78 14-mag-15 13-lug-15 10-lug-15 17-lug-15 -3 -32,3401-lug-15 GLAXOSMITHKLINE S.P.A. 11-mag-15 19,4 14-mag-15 13-lug-15 10-lug-15 17-lug-15 -3 -58,20

21-mag-15 GLAXOSMITHKLINE S.P.A. 12-mag-15 278,64 15-mag-15 14-lug-15 10-lug-15 17-lug-15 -4 -1.114,5621-mag-15 GLAXOSMITHKLINE S.P.A. 12-mag-15 314,6 15-mag-15 14-lug-15 10-lug-15 17-lug-15 -4 -1.258,4010-ago-15 GLAXOSMITHKLINE S.P.A. 28-mag-15 6,45 09-lug-15 07-set-15 16-set-15 25-set-15 9 58,0511-ago-15 GLAXOSMITHKLINE S.P.A. 28-mag-15 251,68 09-lug-15 07-set-15 16-set-15 25-set-15 9 2.265,1205-ago-15 PHARMA MAR S.R.L. 23-giu-15 5011,38 25-giu-15 23-set-15 09-set-15 22-set-15 -14 -70.159,3206-lug-15 ALTER GRAFICA 09-apr-15 585,6 24-giu-15 22-set-15 23-lug-15 31-lug-15 -61 -35.721,6014-lug-15 SER COL S.R.L. SOC.ESERC.SERV.COLLETTIVI 15-mag-15 6032,13 28-mag-15 27-lug-15 21-lug-15 31-lug-15 -6 -36.192,7816-giu-15 SER COL S.R.L. SOC.ESERC.SERV.COLLETTIVI 15-mag-15 35767,92 28-mag-15 27-lug-15 21-lug-15 31-lug-15 -6 -214.607,5213-lug-15 SER COL S.R.L. SOC.ESERC.SERV.COLLETTIVI 09-giu-15 36173,7 16-giu-15 15-ago-15 04-ago-15 11-ago-15 -11 -397.910,7025-giu-15 UNIVERSITA' COMMERCIALE LUIGI BOCCONI 22-giu-15 1700 24-giu-15 23-ago-15 07-set-15 15-set-15 15 25.500,00

07-ago-15 SER COL S.R.L. SOC.ESERC.SERV.COLLETTIVI 06-lug-15 7134,08 15-lug-15 13-set-15 03-set-15 10-set-15 -10 -71.340,80

25-giu-15TELECOM ITALIA DIGITAL SOLUTIONS SPA (EX PATH. NET SPA) 23-giu-15 11523,29 24-giu-15 23-ago-15 07-set-15 15-set-15 15 172.849,35

20-lug-15TELECOM ITALIA DIGITAL SOLUTIONS SPA (EX PATH. NET SPA) 16-lug-15 11523,29 18-lug-15 16-set-15 07-set-15 15-set-15 -9 -103.709,61

29-giu-15 SURGICAL SRL 14-apr-15 27352 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -82.056,0004-set-15 LA PAX S.A.S. 30-giu-15 2000 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -10.000,0004-giu-15 Cadoni Costruzioni di Cadoni Geom. Nicola 25-mag-15 500,2 26-mag-15 25-lug-15 11-ago-15 13-ago-15 17 8.503,4029-giu-15 SIRIO MEDICAL S.R.L. 21-apr-15 2397,3 05-mag-15 04-lug-15 06-lug-15 13-lug-15 2 4.794,60

11-mag-15 I.A.M. ISTITUTO ANALISI MEDICHE 30-apr-15 14647,18 07-mag-15 05-ago-15 06-lug-15 13-lug-15 -30 -439.415,4023-giu-15 I.A.M. ISTITUTO ANALISI MEDICHE 04-giu-15 15217,07 20-giu-15 19-ago-15 17-ago-15 03-set-15 -2 -30.434,14

28-mag-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 20-mag-15 14508,32 21-mag-15 19-ago-15 16-lug-15 27-lug-15 -34 -493.282,8807-set-15 I.A.M. ISTITUTO ANALISI MEDICHE 01-lug-15 14376,06 04-set-15 03-dic-15 11-set-15 22-set-15 -83 -1.193.212,98

28-mag-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 20-mag-15 15158,32 21-mag-15 19-ago-15 16-lug-15 27-lug-15 -34 -515.382,8824-ago-15 SIRIO MEDICAL S.R.L. 06-mag-15 187,21 09-mag-15 08-lug-15 01-set-15 08-set-15 55 10.296,5517-giu-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 16-giu-15 14513,91 16-giu-15 14-set-15 05-ago-15 12-ago-15 -40 -580.556,4017-giu-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 16-giu-15 16969,55 16-giu-15 14-set-15 05-ago-15 12-ago-15 -40 -678.782,0011-giu-15 CONGREGAZIONE FIGLIE DELLA CARITA' 05-mag-15 312 19-mag-15 17-ago-15 19-ago-15 09-set-15 2 624,00

20-mag-15 CONGREGAZIONE FIGLIE DELLA CARITA' 05-mag-15 312 19-mag-15 17-ago-15 21-lug-15 28-lug-15 -27 -8.424,0016-lug-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 15-lug-15 14351,72 15-lug-15 13-ott-15 10-set-15 24-set-15 -33 -473.606,76

20-mag-15 CONGREGAZIONE FIGLIE DELLA CARITA' 05-mag-15 312 19-mag-15 17-ago-15 21-lug-15 28-lug-15 -27 -8.424,0020-mag-15 CONGREGAZIONE FIGLIE DELLA CARITA' 05-mag-15 1700 19-mag-15 17-ago-15 21-lug-15 28-lug-15 -27 -45.900,0019-mag-15 OPERA GESU' NAZARENO SRL 24-apr-15 1816,91 30-apr-15 29-giu-15 13-lug-15 17-lug-15 14 25.436,74

16-lug-15 ASS. VOLONTARI SOCC. CROCE VERDE LA MADDALENA 15-lug-15 18087,39 15-lug-15 13-ott-15 10-set-15 24-set-15 -33 -596.883,8716-giu-15 CBC (Europe) S.r.l. 11-mag-15 1476,57 11-mag-15 10-lug-15 13-lug-15 17-lug-15 3 4.429,71

12-mag-15 OPERA GESU' NAZARENO SRL 06-mag-15 1758,3 07-mag-15 06-lug-15 13-lug-15 17-lug-15 7 12.308,1012-giu-15 CONGREGAZIONE FIGLIE DELLA CARITA' 04-giu-15 322,4 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -6.448,00

Page 61: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

23-lug-15 CHERCHI DR.SARA 21-lug-15 2336,61 22-lug-15 20-set-15 25-ago-15 03-set-15 -26 -60.751,8616-giu-15 CBC (Europe) S.r.l. 11-mag-15 3111,73 11-mag-15 10-lug-15 13-lug-15 17-lug-15 3 9.335,1931-lug-15 CONGREGAZIONE FIGLIE DELLA CARITA' 14-lug-15 312 30-lug-15 28-ott-15 11-set-15 22-set-15 -47 -14.664,00

12-mag-15 ELI LILLY ITALIA SPA 08-apr-15 978,95 10-apr-15 09-giu-15 08-lug-15 13-lug-15 29 28.389,5529-lug-15 SIRIO MEDICAL S.R.L. 23-giu-15 1198,65 28-lug-15 26-set-15 24-ago-15 09-set-15 -33 -39.555,4510-giu-15 ELI LILLY ITALIA SPA 14-apr-15 8621,64 16-apr-15 15-giu-15 08-lug-15 13-lug-15 23 198.297,7210-giu-15 ELI LILLY ITALIA SPA 14-apr-15 6080,8 16-apr-15 15-giu-15 08-lug-15 13-lug-15 23 139.858,4030-giu-15 ELI LILLY ITALIA SPA 27-apr-15 9570,67 29-apr-15 28-giu-15 08-lug-15 13-lug-15 10 95.706,7002-lug-15 ELI LILLY ITALIA SPA 04-mag-15 232,43 06-mag-15 05-lug-15 14-lug-15 20-lug-15 9 2.091,8726-giu-15 ELI LILLY ITALIA SPA 07-mag-15 9543,34 09-mag-15 08-lug-15 08-lug-15 13-lug-15 0 0,0010-giu-15 ELI LILLY ITALIA SPA 11-mag-15 2141,21 13-mag-15 12-lug-15 08-lug-15 13-lug-15 -4 -8.564,8401-lug-15 ELI LILLY ITALIA SPA 13-mag-15 113,74 20-mag-15 19-lug-15 14-lug-15 20-lug-15 -5 -568,7016-lug-15 ELI LILLY ITALIA SPA 25-mag-15 10871,84 28-mag-15 27-lug-15 19-ago-15 09-set-15 23 250.052,3221-lug-15 ELI LILLY ITALIA SPA 27-mag-15 6365,15 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 63.651,5018-giu-15 ELI LILLY ITALIA SPA 29-mag-15 256,21 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 2.562,1024-lug-15 ELI LILLY ITALIA SPA 01-giu-15 13212,49 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 132.124,9009-lug-15 ELI LILLY ITALIA SPA 04-giu-15 1528,76 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 15.287,6020-lug-15 ELI LILLY ITALIA SPA 09-giu-15 267,33 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 534,66

19-ago-15 ELI LILLY ITALIA SPA 10-giu-15 174,52 18-giu-15 17-ago-15 07-set-15 15-set-15 21 3.664,9203-ago-15 ELI LILLY ITALIA SPA 17-giu-15 1464,86 24-giu-15 23-ago-15 03-set-15 09-set-15 11 16.113,4631-ago-15 ELI LILLY ITALIA SPA 25-giu-15 174,52 30-giu-15 29-ago-15 07-set-15 15-set-15 9 1.570,6820-ago-15 ELI LILLY ITALIA SPA 02-lug-15 17998,46 07-lug-15 05-set-15 27-ago-15 08-set-15 -9 -161.986,1428-ago-15 ELI LILLY ITALIA SPA 09-lug-15 521,91 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -3.131,4617-ago-15 ELI LILLY ITALIA SPA 14-lug-15 21472,42 20-lug-15 18-set-15 07-set-15 15-set-15 -11 -236.196,6218-ago-15 ELI LILLY ITALIA SPA 20-lug-15 883,74 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -4.418,7009-giu-15 OPERA GESU' NAZARENO SRL 03-giu-15 1816,91 04-giu-15 03-ago-15 17-ago-15 03-set-15 14 25.436,7412-giu-15 OPERA GESU' NAZARENO SRL 10-giu-15 1816,91 11-giu-15 10-ago-15 16-set-15 25-set-15 37 67.225,6712-giu-15 OPERA GESU' NAZARENO SRL 10-giu-15 55,49 11-giu-15 10-ago-15 16-set-15 25-set-15 37 2.053,1313-lug-15 VIRAS SAS DI VILLA LUIGI E C. 23-giu-15 3543,42 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -46.064,4613-lug-15 OPERA GESU' NAZARENO SRL 07-lug-15 1758,3 09-lug-15 07-set-15 16-set-15 25-set-15 9 15.824,7008-lug-15 OPERA GESU' NAZARENO SRL 07-lug-15 1758,3 07-lug-15 05-set-15 26-ago-15 08-set-15 -10 -17.583,0019-giu-15 SURGICAL SRL 14-apr-15 3744 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -11.232,0019-giu-15 SURGICAL SRL 14-apr-15 4160 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -12.480,0019-giu-15 SURGICAL SRL 14-apr-15 24752 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -74.256,0017-apr-15 L'ABBAZIA COOPERATIVA SOCIALE 31-mar-15 2444,44 16-apr-15 15-giu-15 18-ago-15 03-set-15 64 156.444,1615-giu-15 LEASYS SPA 11-mag-15 1380,33 13-mag-15 12-lug-15 23-lug-15 31-lug-15 11 15.183,6315-giu-15 LEASYS SPA 11-mag-15 1555,49 13-mag-15 12-lug-15 23-lug-15 31-lug-15 11 17.110,3914-lug-15 LEASYS SPA 12-giu-15 1380,33 14-giu-15 13-ago-15 06-ago-15 11-ago-15 -7 -9.662,3114-lug-15 LEASYS SPA 12-giu-15 1555,49 14-giu-15 13-ago-15 06-ago-15 11-ago-15 -7 -10.888,43

06-ago-15 LEASYS SPA 10-lug-15 1380,33 13-lug-15 11-set-15 03-set-15 10-set-15 -8 -11.042,6407-ago-15 LEASYS SPA 10-lug-15 1555,49 13-lug-15 11-set-15 03-set-15 10-set-15 -8 -12.443,9213-lug-15 CBC (Europe) S.r.l. 11-giu-15 1476,57 12-giu-15 11-ago-15 04-ago-15 11-ago-15 -7 -10.335,9904-set-15 SORIN GROUP ITALIA SRL 30-giu-15 1118,31 05-lug-15 03-set-15 15-set-15 24-set-15 12 13.419,72

Page 62: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-set-15 SORIN GROUP ITALIA SRL 30-giu-15 1118,31 05-lug-15 03-set-15 15-set-15 24-set-15 12 13.419,7204-set-15 SORIN GROUP ITALIA SRL 30-giu-15 1118,19 05-lug-15 03-set-15 15-set-15 24-set-15 12 13.418,2813-lug-15 CBC (Europe) S.r.l. 11-giu-15 3111,73 12-giu-15 11-ago-15 04-ago-15 11-ago-15 -7 -21.782,1113-lug-15 E AMBIENTE S.R.L. 31-mag-15 3050 10-giu-15 09-ago-15 30-lug-15 07-ago-15 -10 -30.500,00

11-mag-15 AINNANTI SRL 30-apr-15 6300 01-mag-15 30-giu-15 07-lug-15 13-lug-15 7 44.100,0007-ago-15 E AMBIENTE S.R.L. 30-giu-15 3050 01-lug-15 30-ago-15 03-set-15 10-set-15 4 12.200,0013-lug-15 INGEGNERIA BIOMEDICA SANTA LUCIA SPA 29-mag-15 117037,53 18-giu-15 17-ago-15 20-lug-15 07-ago-15 -28 -3.277.050,8404-set-15 MBA ITALIA SRL 15-lug-15 5200 16-lug-15 14-set-15 18-set-15 25-set-15 4 20.800,00

11-mag-15 AINNANTI SRL 30-apr-15 6300 01-mag-15 30-giu-15 07-lug-15 13-lug-15 7 44.100,0004-set-15 CBC (Europe) S.r.l. 07-lug-15 1190,29 09-lug-15 07-set-15 08-set-15 22-set-15 1 1.190,29

11-mag-15 L'ABBAZIA COOPERATIVA SOCIALE 30-apr-15 2365,58 05-mag-15 04-lug-15 18-ago-15 03-set-15 45 106.451,1004-set-15 CBC (Europe) S.r.l. 07-lug-15 2493,97 09-lug-15 07-set-15 08-set-15 22-set-15 1 2.493,97

11-mag-15 AINNANTI SRL 30-apr-15 6300 01-mag-15 30-giu-15 07-lug-15 13-lug-15 7 44.100,0011-mag-15 AINNANTI SRL 30-apr-15 6300 01-mag-15 30-giu-15 07-lug-15 13-lug-15 7 44.100,00

29-giu-15 MICROBIOL DI SERGIO MURGIA & C. SNC 17-apr-15 2413,16 18-apr-15 17-lug-15 08-lug-15 13-lug-15 -9 -21.718,4413-lug-15 COLIS CONSORZIO LAVANDERIE E INDUSTRIE SANITARIE 31-mag-15 19590,76 27-giu-15 26-ago-15 27-lug-15 31-lug-15 -30 -587.722,8013-lug-15 COLIS CONSORZIO LAVANDERIE E INDUSTRIE SANITARIE 31-mag-15 19439,74 27-giu-15 26-ago-15 27-lug-15 31-lug-15 -30 -583.192,20

04-ago-15 MICROBIOL DI SERGIO MURGIA & C. SNC 20-apr-15 581,94 24-apr-15 23-lug-15 28-ago-15 08-set-15 36 20.949,8416-giu-15 AINNANTI SRL 10-giu-15 6510 11-giu-15 10-ago-15 17-ago-15 08-set-15 7 45.570,0016-giu-15 AINNANTI SRL 10-giu-15 6510 11-giu-15 10-ago-15 17-ago-15 08-set-15 7 45.570,0012-giu-15 L'ABBAZIA COOPERATIVA SOCIALE 31-mag-15 2444,44 10-giu-15 09-ago-15 10-set-15 23-set-15 32 78.222,0816-giu-15 AINNANTI SRL 10-giu-15 6510 11-giu-15 10-ago-15 17-ago-15 08-set-15 7 45.570,0023-lug-15 DYASET SRL 07-apr-15 173,24 07-apr-15 06-giu-15 18-ago-15 08-set-15 73 12.646,5216-giu-15 AINNANTI SRL 10-giu-15 6510 11-giu-15 10-ago-15 17-ago-15 08-set-15 7 45.570,00

04-ago-15 MICROBIOL DI SERGIO MURGIA & C. SNC 23-apr-15 128,1 24-apr-15 23-lug-15 28-ago-15 08-set-15 36 4.611,6024-lug-15 MICROBIOL DI SERGIO MURGIA & C. SNC 23-apr-15 128,1 24-apr-15 23-lug-15 19-ago-15 09-set-15 27 3.458,7013-lug-15 INGEGNERIA BIOMEDICA SANTA LUCIA SPA 23-giu-15 1988,6 01-lug-15 30-ago-15 03-set-15 09-set-15 4 7.954,40

06-ago-15 INGEGNERIA BIOMEDICA SANTA LUCIA SPA 23-giu-15 117037,53 01-lug-15 30-ago-15 03-set-15 09-set-15 4 468.150,1220-lug-15 AINNANTI SRL 16-lug-15 6300 18-lug-15 16-set-15 26-ago-15 10-set-15 -21 -132.300,0015-apr-15 LOFARMA S.P.A. 07-apr-15 175,92 08-apr-15 07-giu-15 06-lug-15 13-lug-15 29 5.101,6820-lug-15 AINNANTI SRL 16-lug-15 6300 18-lug-15 16-set-15 10-set-15 23-set-15 -6 -37.800,0013-lug-15 L'ABBAZIA COOPERATIVA SOCIALE 30-giu-15 2365,58 11-lug-15 09-set-15 10-set-15 23-set-15 1 2.365,5820-lug-15 AINNANTI SRL 16-lug-15 6300 18-lug-15 16-set-15 10-set-15 23-set-15 -6 -37.800,0020-lug-15 AINNANTI SRL 16-lug-15 6300 18-lug-15 16-set-15 10-set-15 23-set-15 -6 -37.800,0008-giu-15 SURGICAL SRL 13-mag-15 1743,38 19-mag-15 17-ago-15 20-lug-15 27-lug-15 -28 -48.814,64

04-ago-15 DYASET SRL 24-apr-15 173,24 24-apr-15 23-giu-15 28-ago-15 08-set-15 66 11.433,8416-lug-15 MICROBIOL DI SERGIO MURGIA & C. SNC 27-mag-15 2585,91 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -33.616,83

03-ago-15 SURGICAL SRL 19-giu-15 3396,48 24-giu-15 22-set-15 03-set-15 09-set-15 -19 -64.533,1209-lug-15 ERREKAPPA EUROTERAPICI SPA 30-apr-15 643,2 11-giu-15 10-ago-15 23-lug-15 31-lug-15 -18 -11.577,60

06-ago-15 TECHNOS TECNOLOGIA OSPEDALIERA S.R.L. 31-lug-15 214,72 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -2.791,3605-ago-15 TECHNOS TECNOLOGIA OSPEDALIERA S.R.L. 31-lug-15 214,72 03-ago-15 02-ott-15 21-set-15 25-set-15 -11 -2.361,9216-giu-15 LOFARMA S.P.A. 26-mag-15 155,59 28-mag-15 27-lug-15 16-lug-15 27-lug-15 -11 -1.711,4916-giu-15 LOFARMA S.P.A. 26-mag-15 68,69 28-mag-15 27-lug-15 16-lug-15 27-lug-15 -11 -755,59

Page 63: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-ago-15 MICROBIOL DI SERGIO MURGIA & C. SNC 22-giu-15 109,8 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -1.427,4027-mag-15 BERICA HYGIENE SPA (EX SRL) 31-mar-15 427 07-apr-15 06-giu-15 20-lug-15 27-lug-15 44 18.788,0027-mag-15 BERICA HYGIENE SPA (EX SRL) 31-mar-15 1921,5 07-apr-15 06-giu-15 20-lug-15 27-lug-15 44 84.546,0027-mag-15 BERICA HYGIENE SPA (EX SRL) 31-mar-15 1281 07-apr-15 06-giu-15 20-lug-15 27-lug-15 44 56.364,00

07-set-15 ERREKAPPA EUROTERAPICI SPA 15-giu-15 1072,01 06-set-15 05-nov-15 14-set-15 22-set-15 -52 -55.744,5225-ago-15 MICROBIOL DI SERGIO MURGIA & C. SNC 02-lug-15 958,92 03-lug-15 01-ott-15 09-set-15 22-set-15 -22 -21.096,24

22-mag-15 EUROFARM SPA 02-apr-15 868,15 24-apr-15 23-lug-15 24-lug-15 31-lug-15 1 868,1501-set-15 LOFARMA S.P.A. 10-lug-15 267,88 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -535,7601-set-15 LOFARMA S.P.A. 10-lug-15 17,35 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -34,7001-set-15 LOFARMA S.P.A. 10-lug-15 104,08 13-lug-15 11-set-15 09-set-15 22-set-15 -2 -208,1618-set-15 MICROBIOL DI SERGIO MURGIA & C. SNC 17-lug-15 2498,56 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -62.464,00

19-ago-15 CANE' S.P.A. UNIPERSONALE 23-lug-15 3759,72 05-ago-15 03-nov-15 17-set-15 25-set-15 -47 -176.706,8430-giu-15 A. DE MORI SPA 24-apr-15 2196 05-mag-15 03-ago-15 01-lug-15 07-lug-15 -33 -72.468,0022-giu-15 EUROFARM SPA 17-apr-15 2150,84 04-mag-15 22-ago-15 24-lug-15 31-lug-15 -29 -62.374,36

22-mag-15 EUROFARM SPA 22-apr-15 205,2 09-mag-15 07-ago-15 24-lug-15 31-lug-15 -14 -2.872,8030-giu-15 A. DE MORI SPA 24-apr-15 1901,35 05-mag-15 03-ago-15 01-lug-15 07-lug-15 -33 -62.744,5529-giu-15 A. DE MORI SPA 24-apr-15 288,9 05-mag-15 03-ago-15 01-lug-15 07-lug-15 -33 -9.533,70

22-mag-15 EUROFARM SPA 22-apr-15 417,24 09-mag-15 07-ago-15 24-lug-15 31-lug-15 -14 -5.841,3626-giu-15 EUROFARM SPA 29-apr-15 5575,16 09-mag-15 07-ago-15 24-lug-15 31-lug-15 -14 -78.052,2430-giu-15 A. DE MORI SPA 24-apr-15 2745 06-mag-15 04-ago-15 01-lug-15 07-lug-15 -34 -93.330,0030-giu-15 A. DE MORI SPA 24-apr-15 577,79 06-mag-15 04-ago-15 01-lug-15 07-lug-15 -34 -19.644,86

26-mag-15 MAGGIOLI SPA 20-mag-15 430 21-mag-15 20-lug-15 07-set-15 15-set-15 49 21.070,0029-giu-15 MAGGIOLI SPA 25-giu-15 1435 26-giu-15 24-set-15 07-set-15 15-set-15 -17 -24.395,0002-lug-15 MAGGIOLI SPA 30-giu-15 78 01-lug-15 29-set-15 07-set-15 15-set-15 -22 -1.716,0008-lug-15 MAGGIOLI SPA 30-giu-15 3200 07-lug-15 05-ott-15 07-set-15 15-set-15 -28 -89.600,0008-lug-15 MAGGIOLI SPA 30-giu-15 3200 07-lug-15 05-ott-15 07-set-15 15-set-15 -28 -89.600,0008-lug-15 MAGGIOLI SPA 30-giu-15 3200 07-lug-15 05-ott-15 07-set-15 15-set-15 -28 -89.600,0006-lug-15 EUROFARM SPA 07-mag-15 820,63 10-giu-15 08-set-15 24-lug-15 31-lug-15 -46 -37.748,9801-lug-15 A. DE MORI SPA 11-mag-15 2003,19 15-mag-15 13-ago-15 24-lug-15 31-lug-15 -20 -40.063,8023-lug-15 TAXI DOG di LORIGA ANDREA 21-mag-15 4758 22-mag-15 21-lug-15 31-lug-15 07-ago-15 10 47.580,0006-lug-15 EUROFARM SPA 22-mag-15 744,2 10-giu-15 08-set-15 24-lug-15 31-lug-15 -46 -34.233,2006-lug-15 EUROFARM SPA 22-mag-15 871,59 10-giu-15 08-set-15 24-lug-15 31-lug-15 -46 -40.093,1420-lug-15 EUROFARM SPA 22-mag-15 369,66 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -6.653,8828-lug-15 DYASET SRL 12-giu-15 86,62 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 433,1028-lug-15 DYASET SRL 12-giu-15 259,86 14-giu-15 13-ago-15 18-ago-15 08-set-15 5 1.299,3016-lug-15 A. DE MORI SPA 25-mag-15 2745 28-mag-15 27-lug-15 18-ago-15 08-set-15 22 60.390,0016-lug-15 A. DE MORI SPA 25-mag-15 2852,02 28-mag-15 27-lug-15 18-ago-15 08-set-15 22 62.744,44

17-ago-15 A. DE MORI SPA 29-mag-15 2860,34 10-giu-15 08-set-15 07-set-15 15-set-15 -1 -2.860,3418-giu-15 EUROFARM SPA 29-mag-15 628,93 10-giu-15 08-set-15 24-lug-15 31-lug-15 -46 -28.930,78

05-ago-15 A. DE MORI SPA 09-giu-15 1901,35 14-giu-15 12-set-15 27-ago-15 10-set-15 -16 -30.421,6013-lug-15 A. DE MORI SPA 09-giu-15 2003,19 14-giu-15 12-set-15 18-ago-15 08-set-15 -25 -50.079,75

04-ago-15 A. DE MORI SPA 22-giu-15 1858,74 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -29.739,8404-ago-15 A. DE MORI SPA 22-giu-15 1901,35 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -30.421,60

Page 64: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-set-15 EUROFARM SPA 15-giu-15 422,38 24-lug-15 22-ott-15 17-set-15 25-set-15 -35 -14.783,3027-lug-15 EUROFARM SPA 18-giu-15 1147,17 24-lug-15 22-ott-15 24-ago-15 09-set-15 -59 -67.683,03

21-ago-15 A. DE MORI SPA 22-giu-15 1730,96 25-giu-15 23-set-15 07-set-15 15-set-15 -16 -27.695,3618-ago-15 EUROFARM SPA 25-giu-15 1658,1 26-lug-15 24-ott-15 01-set-15 08-set-15 -53 -87.879,3003-set-15 EUROFARM SPA 25-giu-15 246,44 26-lug-15 24-ott-15 17-set-15 25-set-15 -37 -9.118,2803-set-15 EUROFARM SPA 25-giu-15 330,5 26-lug-15 24-ott-15 17-set-15 25-set-15 -37 -12.228,5003-set-15 EUROFARM SPA 25-giu-15 318,7 26-lug-15 24-ott-15 17-set-15 25-set-15 -37 -11.791,90

07-ago-15 A. DE MORI SPA 30-giu-15 487,95 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -16.590,3007-ago-15 A. DE MORI SPA 30-giu-15 2439,98 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -82.959,3207-ago-15 A. DE MORI SPA 30-giu-15 1098 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -37.332,0014-lug-15 A. DE MORI SPA 30-giu-15 3047,39 09-lug-15 07-ott-15 24-ago-15 09-set-15 -44 -134.085,1601-set-15 A. DE MORI SPA 30-giu-15 549 09-lug-15 07-ott-15 07-set-15 15-set-15 -30 -16.470,00

21-ago-15 EUROMEDICAL S.R.L. 30-giu-15 118,34 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -355,0221-ago-15 EUROMEDICAL S.R.L. 30-giu-15 236,68 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -710,0421-ago-15 EUROMEDICAL S.R.L. 30-giu-15 427 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -1.281,0021-ago-15 EUROMEDICAL S.R.L. 30-giu-15 427 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -1.281,0025-ago-15 EUROFARM SPA 09-lug-15 653,82 07-ago-15 05-nov-15 01-set-15 08-set-15 -65 -42.498,3021-ago-15 EUROMEDICAL S.R.L. 30-giu-15 356,72 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -1.070,1621-ago-15 EUROMEDICAL S.R.L. 30-giu-15 356,72 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -1.070,1621-ago-15 EUROMEDICAL S.R.L. 30-giu-15 142,69 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -428,0721-ago-15 EUROMEDICAL S.R.L. 30-giu-15 142,69 01-lug-15 30-ago-15 27-ago-15 08-set-15 -3 -428,0728-ago-15 A. DE MORI SPA 10-lug-15 1281 16-lug-15 14-ott-15 07-set-15 15-set-15 -37 -47.397,0024-ago-15 BERICA HYGIENE SPA (EX SRL) 29-mag-15 1451,8 04-giu-15 03-ago-15 04-set-15 10-set-15 32 46.457,6017-lug-15 BERICA HYGIENE SPA (EX SRL) 29-mag-15 18788 04-giu-15 03-ago-15 20-ago-15 09-set-15 17 319.396,0008-set-15 DYASET SRL 20-lug-15 173,24 20-lug-15 18-set-15 21-set-15 25-set-15 3 519,7218-set-15 DYASET SRL 20-lug-15 173,24 20-lug-15 18-set-15 21-set-15 25-set-15 3 519,72

13-ago-15 EUROFARM SPA 22-lug-15 1021,38 07-ago-15 05-nov-15 17-set-15 25-set-15 -49 -50.047,6220-ago-15 EUROFARM SPA 29-lug-15 78,69 07-ago-15 05-nov-15 17-set-15 25-set-15 -49 -3.855,8116-set-15 DYASET SRL 24-lug-15 173,24 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -173,24

28-mag-15 SERVICE LIFE SRL 23-apr-15 7794,79 29-apr-15 28-giu-15 07-ago-15 13-ago-15 40 311.791,6024-ago-15 PIAM FARMACEUTICI SPA 21-apr-15 106,26 05-mag-15 22-ago-15 03-set-15 09-set-15 12 1.275,1206-ago-15 PIAM FARMACEUTICI SPA 06-lug-15 292,97 07-lug-15 05-ott-15 03-set-15 09-set-15 -32 -9.375,0414-lug-15 PENTAX ITALIA SRL 27-mag-15 11510,88 10-giu-15 09-ago-15 03-set-15 10-set-15 25 287.772,0014-lug-15 PENTAX ITALIA SRL 27-mag-15 11147,9 10-giu-15 09-ago-15 03-set-15 10-set-15 25 278.697,5004-set-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 31-mar-15 841,8 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -12.627,0004-set-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 31-mar-15 841,8 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -12.627,00

29-mag-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 05-mag-15 3928,4 06-mag-15 04-ago-15 17-lug-15 27-lug-15 -18 -70.711,2022-lug-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 15-giu-15 1964,2 20-giu-15 18-set-15 21-ago-15 09-set-15 -28 -54.997,60

06-ago-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 30-giu-15 841,8 03-lug-15 01-ott-15 03-set-15 09-set-15 -28 -23.570,4006-ago-15 TOSOH BIOSCIENCE SRL (EX EUROGENETICS ITALIA SRL) 30-giu-15 841,8 03-lug-15 01-ott-15 03-set-15 09-set-15 -28 -23.570,4013-ago-15 HOLLISTER SPA 20-apr-15 26,19 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -759,5113-ago-15 HOLLISTER SPA 20-apr-15 8,36 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -242,4413-ago-15 HOLLISTER SPA 20-apr-15 368,57 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -10.688,53

Page 65: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-ago-15 HOLLISTER SPA 20-apr-15 12,16 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -352,6413-ago-15 HOLLISTER SPA 20-apr-15 24,33 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -705,5703-ago-15 HOLLISTER SPA 15-mag-15 346,48 20-giu-15 19-ago-15 07-set-15 15-set-15 19 6.583,1217-ago-15 HOLLISTER SPA 23-giu-15 40,98 24-lug-15 22-set-15 04-set-15 10-set-15 -18 -737,6417-ago-15 HOLLISTER SPA 23-giu-15 1,35 24-lug-15 22-set-15 04-set-15 10-set-15 -18 -24,3014-ago-15 HOLLISTER SPA 09-lug-15 81,95 22-lug-15 20-set-15 04-set-15 10-set-15 -16 -1.311,2014-ago-15 HOLLISTER SPA 09-lug-15 2,7 22-lug-15 20-set-15 04-set-15 10-set-15 -16 -43,2007-ago-15 PENTAX ITALIA SRL 18-giu-15 11510,88 05-lug-15 03-set-15 03-set-15 10-set-15 0 0,0007-ago-15 PENTAX ITALIA SRL 18-giu-15 11147,9 05-lug-15 03-set-15 03-set-15 10-set-15 0 0,0013-lug-15 BURKE & BURKE S.P.A. 15-giu-15 1128,5 16-giu-15 15-ago-15 11-ago-15 13-ago-15 -4 -4.514,0004-set-15 PENTAX ITALIA SRL 21-lug-15 11147,9 05-ago-15 04-ott-15 17-set-15 25-set-15 -17 -189.514,3015-ott-09 AZIENDA SANITARIA LOCALE CN1 16-set-09 147,18 15-nov-09 15-lug-15 20-lug-15 2068 304.368,2431-dic-09 AZIENDA SANITARIA LOCALE CN1 01-dic-09 179,81 30-gen-10 15-lug-15 20-lug-15 1992 358.181,5231-dic-09 AZIENDA SANITARIA LOCALE CN1 21-lug-09 56,37 19-set-09 15-lug-15 20-lug-15 2125 119.786,2528-apr-15 LABOINDUSTRIA SPA 10-apr-15 4426,16 20-apr-15 19-lug-15 06-lug-15 13-lug-15 -13 -57.540,0828-apr-15 LABOINDUSTRIA SPA 10-apr-15 204,72 20-apr-15 19-lug-15 24-ago-15 09-set-15 36 7.369,92

05-mag-15 LABOINDUSTRIA SPA 23-apr-15 1023,58 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -23.542,3425-giu-15 LABOINDUSTRIA SPA 23-apr-15 5532,7 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -127.252,1025-giu-15 LABOINDUSTRIA SPA 23-apr-15 1281,49 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -29.474,2702-lug-15 LABOINDUSTRIA SPA 23-giu-15 653,53 01-lug-15 29-set-15 24-ago-15 09-set-15 -36 -23.527,08

21-ago-15 LABOINDUSTRIA SPA 30-giu-15 769,04 09-lug-15 07-ott-15 27-ago-15 08-set-15 -41 -31.530,6421-ago-15 LABOINDUSTRIA SPA 30-giu-15 51,61 09-lug-15 07-ott-15 27-ago-15 08-set-15 -41 -2.116,0101-set-15 LABOINDUSTRIA SPA 30-giu-15 409,43 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -10.645,1806-lug-15 ENEL ENERGIA SPA 17-apr-15 399,86 19-apr-15 18-giu-15 22-lug-15 31-lug-15 34 13.595,2423-giu-15 ENEL ENERGIA SPA 17-apr-15 3274,81 19-apr-15 18-giu-15 22-lug-15 31-lug-15 34 111.343,5408-lug-15 ENEL ENERGIA SPA 17-apr-15 3038,85 19-apr-15 18-giu-15 22-lug-15 31-lug-15 34 103.320,90

11-mag-15 ENEL ENERGIA SPA 17-apr-15 2778,72 19-apr-15 18-giu-15 22-lug-15 31-lug-15 34 94.476,4808-lug-15 ENEL ENERGIA SPA 17-apr-15 2772,89 19-apr-15 18-giu-15 22-lug-15 31-lug-15 34 94.278,26

04-ago-15 LABOINDUSTRIA SPA 27-lug-15 614,15 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -25.794,3025-giu-15 PAUL HARTMANN SPA 13-apr-15 5363,12 14-mag-15 13-lug-15 06-lug-15 20-lug-15 -7 -37.541,8402-lug-15 PAUL HARTMANN SPA 14-apr-15 2275,3 13-mag-15 12-lug-15 06-lug-15 20-lug-15 -6 -13.651,8022-giu-15 PAUL HARTMANN SPA 13-mag-15 77,46 20-giu-15 19-ago-15 20-lug-15 27-lug-15 -30 -2.323,8022-giu-15 PAUL HARTMANN SPA 28-mag-15 5,57 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0022-giu-15 PAUL HARTMANN SPA 11-giu-15 95,26 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0022-giu-15 PAUL HARTMANN SPA 11-giu-15 15851,24 20-giu-15 19-ago-15 04-ago-15 11-ago-15 -15 -237.768,6022-giu-15 PAUL HARTMANN SPA 11-giu-15 39,31 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0029-giu-15 EISAI SRL 07-mag-15 1149,62 08-mag-15 07-lug-15 22-lug-15 28-lug-15 15 17.244,3001-lug-15 EISAI SRL 13-mag-15 1149,62 14-mag-15 13-lug-15 22-lug-15 28-lug-15 9 10.346,5830-lug-15 EISAI SRL 09-giu-15 766,41 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 13.795,38

20-ago-15 EISAI SRL 19-giu-15 3521,1 24-giu-15 23-ago-15 07-set-15 15-set-15 15 52.816,5005-ago-15 EISAI SRL 29-giu-15 766,41 30-giu-15 29-ago-15 07-set-15 15-set-15 9 6.897,6915-lug-15 EISAI SRL 10-lug-15 1532,83 11-lug-15 09-set-15 02-set-15 10-set-15 -7 -10.729,8115-lug-15 EISAI SRL 10-lug-15 766,41 11-lug-15 09-set-15 02-set-15 10-set-15 -7 -5.364,87

Page 66: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

15-lug-15 EL.CO. SERVICE S.R.L. 13-mag-15 1098 13-mag-15 12-lug-15 23-lug-15 31-lug-15 11 12.078,0001-set-15 OKKY DI MASSIMILIANO MONTIS & C. S.A.S. 30-mar-15 106,81 19-ago-15 17-nov-15 17-set-15 25-set-15 -61 -6.515,41

27-mag-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 02-apr-15 35,83 26-mag-15 24-ago-15 17-lug-15 27-lug-15 -38 -1.361,5404-set-15 MEDIAGRAPHIC S.R.L. 21-lug-15 5063 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -20.252,00

21-mag-15 SERVICE LIFE SRL 08-mag-15 12973,48 09-mag-15 08-lug-15 07-ago-15 13-ago-15 30 389.204,4029-mag-15 GRIGNOLA ANTONIO DI GRIGNOLA GABRIELLA 14-apr-15 1060,67 17-apr-15 16-giu-15 21-lug-15 28-lug-15 35 37.123,45

14-lug-15 OLYMPUS ITALIA SRL 26-mag-15 855,72 14-giu-15 12-set-15 30-lug-15 07-ago-15 -44 -37.651,68

27-nov-13 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI BRESCIA 13-nov-13 332,2 18-nov-13 17-gen-14 13-lug-15 17-lug-15 542 180.052,40

16-apr-13 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI BRESCIA 28-mar-13 488,84 04-apr-13 03-giu-13 09-lug-15 17-lug-15 766 374.451,4404-ago-15 SERVICE LIFE SRL 29-mag-15 69691,28 03-giu-15 02-ago-15 07-ago-15 13-ago-15 5 348.456,4008-giu-15 AEre ACUSTICA DI ERETTA ANTONELLA 28-mag-15 1206,69 03-giu-15 02-ago-15 10-set-15 23-set-15 39 47.060,91

12-mag-15 L.A.R. DI GIUSEPPE SPANO 07-mag-15 15164,23 07-mag-15 05-ago-15 06-lug-15 13-lug-15 -30 -454.926,9022-giu-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 07-apr-15 603,35 26-mag-15 24-ago-15 17-lug-15 27-lug-15 -38 -22.927,3023-giu-15 AEre ACUSTICA DI ERETTA ANTONELLA 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8311-giu-15 L.A.R. DI GIUSEPPE SPANO 05-giu-15 17484,29 10-giu-15 08-set-15 17-ago-15 03-set-15 -22 -384.654,38

27-mag-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 20-apr-15 603,35 26-mag-15 24-ago-15 17-lug-15 27-lug-15 -38 -22.927,3010-nov-14 AZIENDA UNITA' SANITARIA LOCALE DI PARMA 22-ott-14 105,33 23-ott-14 22-dic-14 13-lug-15 17-lug-15 203 21.381,99

13-mag-15 COMUNITA' INCONTRO 02-mag-15 1360,2 03-mag-15 01-ago-15 18-ago-15 08-set-15 17 23.123,4023-giu-15 AEre ACUSTICA DI ERETTA ANTONELLA 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8313-lug-15 L.A.R. DI GIUSEPPE SPANO 06-lug-15 17761,31 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -603.884,5417-apr-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 15-apr-15 35,83 16-apr-15 15-giu-15 03-set-15 10-set-15 80 2.866,4017-apr-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 15-apr-15 144,77 16-apr-15 15-giu-15 03-set-15 10-set-15 80 11.581,60

04-mag-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 22-apr-15 1206,7 22-apr-15 28-lug-15 03-set-15 10-set-15 37 44.647,9004-mag-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 22-apr-15 1206,7 22-apr-15 28-lug-15 03-set-15 10-set-15 37 44.647,9004-mag-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 22-apr-15 1206,7 22-apr-15 28-lug-15 03-set-15 10-set-15 37 44.647,9011-mag-15 AUDIOMEDICAL DI SALIS VINCENZO & C. SAS 29-apr-15 1365,26 30-apr-15 29-giu-15 03-set-15 10-set-15 66 90.107,1627-mag-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 27-apr-15 71,66 26-mag-15 24-ago-15 17-lug-15 27-lug-15 -38 -2.723,08

23-giu-15 AEre ACUSTICA DI ERETTA ANTONELLA 17-giu-15 71,66 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -501,6229-mag-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-apr-15 15983,75 07-mag-15 06-lug-15 06-lug-15 13-lug-15 0 0,00

13-lug-15 BIOTRONIK ITALIA S.P.A. 08-giu-15 10764 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -215.280,0003-set-15 BIOTRONIK ITALIA S.P.A. 15-lug-15 4160 15-lug-15 13-ott-15 14-set-15 22-set-15 -29 -120.640,00

21-mag-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-apr-15 26645,28 20-mag-15 19-lug-15 06-lug-15 13-lug-15 -13 -346.388,6406-lug-15 HOSPIRA ITALIA SRL 09-apr-15 435,6 26-mag-15 24-ago-15 13-lug-15 17-lug-15 -42 -18.295,2006-lug-15 HOSPIRA ITALIA SRL 10-apr-15 217,8 26-mag-15 24-ago-15 13-lug-15 17-lug-15 -42 -9.147,6009-giu-15 HOSPIRA ITALIA SRL 10-apr-15 284,24 11-apr-15 10-lug-15 07-lug-15 13-lug-15 -3 -852,7206-lug-15 HOSPIRA ITALIA SRL 20-apr-15 174,24 28-mag-15 26-ago-15 13-lug-15 17-lug-15 -44 -7.666,5623-giu-15 HOSPIRA ITALIA SRL 20-apr-15 20,59 04-mag-15 22-ago-15 07-lug-15 13-lug-15 -46 -947,1425-giu-15 HOSPIRA ITALIA SRL 24-apr-15 368,5 29-apr-15 28-lug-15 07-lug-15 13-lug-15 -21 -7.738,5026-giu-15 HOSPIRA ITALIA SRL 29-apr-15 71,06 30-apr-15 29-lug-15 07-lug-15 13-lug-15 -22 -1.563,3226-giu-15 HOSPIRA ITALIA SRL 29-apr-15 2178 30-apr-15 29-lug-15 07-lug-15 13-lug-15 -22 -47.916,0002-lug-15 HOSPIRA ITALIA SRL 05-mag-15 737 06-mag-15 04-ago-15 13-lug-15 17-lug-15 -22 -16.214,0002-lug-15 HOSPIRA ITALIA SRL 05-mag-15 762,3 06-mag-15 04-ago-15 13-lug-15 17-lug-15 -22 -16.770,60

Page 67: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-lug-15 HOSPIRA ITALIA SRL 05-mag-15 104,5 06-mag-15 04-ago-15 13-lug-15 17-lug-15 -22 -2.299,0029-giu-15 HOSPIRA ITALIA SRL 07-mag-15 121,61 08-mag-15 06-ago-15 13-lug-15 17-lug-15 -24 -2.918,6401-lug-15 HOSPIRA ITALIA SRL 11-mag-15 174,24 12-mag-15 10-ago-15 13-lug-15 17-lug-15 -28 -4.878,7210-giu-15 HOSPIRA ITALIA SRL 12-mag-15 435,6 13-mag-15 11-ago-15 13-lug-15 17-lug-15 -29 -12.632,4010-giu-15 HOSPIRA ITALIA SRL 12-mag-15 2,57 13-mag-15 11-ago-15 13-lug-15 17-lug-15 -29 -74,5301-lug-15 HOSPIRA ITALIA SRL 14-mag-15 49,09 15-mag-15 13-ago-15 13-lug-15 17-lug-15 -31 -1.521,7901-lug-15 HOSPIRA ITALIA SRL 14-mag-15 217,8 15-mag-15 13-ago-15 13-lug-15 17-lug-15 -31 -6.751,8001-lug-15 HOSPIRA ITALIA SRL 14-mag-15 261,6 15-mag-15 13-ago-15 13-lug-15 17-lug-15 -31 -8.109,6006-lug-15 HOSPIRA ITALIA SRL 19-mag-15 348,48 23-mag-15 21-ago-15 13-lug-15 17-lug-15 -39 -13.590,7206-lug-15 HOSPIRA ITALIA SRL 19-mag-15 77,22 23-mag-15 21-ago-15 13-lug-15 17-lug-15 -39 -3.011,5816-giu-15 HOSPIRA ITALIA SRL 20-mag-15 65,34 23-mag-15 21-ago-15 22-lug-15 28-lug-15 -30 -1.960,2001-lug-15 HOSPIRA ITALIA SRL 20-mag-15 52,27 23-mag-15 21-ago-15 22-lug-15 28-lug-15 -30 -1.568,1016-lug-15 HOSPIRA ITALIA SRL 22-mag-15 553,19 23-mag-15 21-ago-15 21-ago-15 09-set-15 0 0,0016-giu-15 HOSPIRA ITALIA SRL 25-mag-15 1646,57 26-mag-15 24-ago-15 22-lug-15 28-lug-15 -33 -54.336,8103-lug-15 HOSPIRA ITALIA SRL 26-mag-15 348,48 26-mag-15 24-ago-15 22-lug-15 28-lug-15 -33 -11.499,8403-lug-15 HOSPIRA ITALIA SRL 26-mag-15 32,73 26-mag-15 24-ago-15 22-lug-15 28-lug-15 -33 -1.080,0917-lug-15 HOSPIRA ITALIA SRL 29-mag-15 2090,88 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -22.999,6817-lug-15 HOSPIRA ITALIA SRL 29-mag-15 32,73 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -360,0320-lug-15 HOSPIRA ITALIA SRL 29-mag-15 1045,44 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -11.499,8406-lug-15 HOSPIRA ITALIA SRL 03-giu-15 431,24 04-giu-15 02-set-15 21-ago-15 09-set-15 -12 -5.174,8806-lug-15 HOSPIRA ITALIA SRL 03-giu-15 12,87 04-giu-15 02-set-15 21-ago-15 09-set-15 -12 -154,4427-lug-15 HOSPIRA ITALIA SRL 04-giu-15 1045,44 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -18.817,9209-lug-15 HOSPIRA ITALIA SRL 05-giu-15 1045,44 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -18.817,92

20-ago-15 HOSPIRA ITALIA SRL 16-giu-15 102,96 18-giu-15 16-set-15 07-set-15 15-set-15 -9 -926,6420-ago-15 HOSPIRA ITALIA SRL 16-giu-15 142,12 18-giu-15 17-ago-15 07-set-15 15-set-15 21 2.984,5220-ago-15 HOSPIRA ITALIA SRL 19-giu-15 1421,09 20-giu-15 19-ago-15 07-set-15 15-set-15 19 27.000,7105-ago-15 HOSPIRA ITALIA SRL 22-giu-15 125,4 24-giu-15 23-ago-15 07-set-15 15-set-15 15 1.881,0005-ago-15 HOSPIRA ITALIA SRL 29-giu-15 342,05 30-giu-15 29-ago-15 07-set-15 15-set-15 9 3.078,4505-ago-15 HOSPIRA ITALIA SRL 29-giu-15 142,12 30-giu-15 29-ago-15 07-set-15 15-set-15 9 1.279,0805-ago-15 HOSPIRA ITALIA SRL 29-giu-15 871,2 30-giu-15 29-ago-15 07-set-15 15-set-15 9 7.840,8010-ago-15 HOSPIRA ITALIA SRL 07-lug-15 1187,01 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -5.935,0510-ago-15 HOSPIRA ITALIA SRL 07-lug-15 130,68 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -653,4010-ago-15 HOSPIRA ITALIA SRL 07-lug-15 38,61 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -193,0518-ago-15 HOSPIRA ITALIA SRL 08-lug-15 916,99 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -4.584,9512-ago-15 HOSPIRA ITALIA SRL 16-lug-15 38,61 18-lug-15 16-set-15 18-set-15 25-set-15 2 77,2217-ago-15 HOSPIRA ITALIA SRL 23-lug-15 252,65 24-lug-15 22-set-15 18-set-15 25-set-15 -4 -1.010,6012-giu-15 COMUNITA' INCONTRO 01-giu-15 1351,14 10-giu-15 08-set-15 18-ago-15 08-set-15 -21 -28.373,9410-giu-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-mag-15 24306,58 04-giu-15 03-ago-15 17-ago-15 01-set-15 14 340.292,1208-giu-15 FRESENIUS KABI ITALIA SRL 03-apr-15 6763,68 10-apr-15 09-lug-15 07-lug-15 13-lug-15 -2 -13.527,3608-giu-15 FRESENIUS KABI ITALIA SRL 03-apr-15 50,93 10-apr-15 09-lug-15 07-lug-15 13-lug-15 -2 -101,8608-giu-15 FRESENIUS KABI ITALIA SRL 03-apr-15 248,05 10-apr-15 09-lug-15 07-lug-15 13-lug-15 -2 -496,1009-giu-15 FRESENIUS KABI ITALIA SRL 08-apr-15 47,08 11-apr-15 10-lug-15 07-lug-15 13-lug-15 -3 -141,2409-giu-15 FRESENIUS KABI ITALIA SRL 08-apr-15 375,1 11-apr-15 10-lug-15 07-lug-15 13-lug-15 -3 -1.125,30

Page 68: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

09-giu-15 FRESENIUS KABI ITALIA SRL 10-apr-15 320,76 15-apr-15 14-lug-15 07-lug-15 13-lug-15 -7 -2.245,3209-giu-15 FRESENIUS KABI ITALIA SRL 10-apr-15 346,57 14-apr-15 13-lug-15 07-lug-15 13-lug-15 -6 -2.079,42

28-mag-15 FRESENIUS KABI ITALIA SRL 14-apr-15 188,32 16-apr-15 15-lug-15 07-lug-15 13-lug-15 -8 -1.506,5616-giu-15 FRESENIUS KABI ITALIA SRL 14-apr-15 20,79 16-apr-15 15-lug-15 07-lug-15 13-lug-15 -8 -166,3216-giu-15 FRESENIUS KABI ITALIA SRL 14-apr-15 36,3 16-apr-15 15-lug-15 07-lug-15 13-lug-15 -8 -290,4010-giu-15 FRESENIUS KABI ITALIA SRL 14-apr-15 1260,49 16-apr-15 15-lug-15 07-lug-15 13-lug-15 -8 -10.083,9210-giu-15 FRESENIUS KABI ITALIA SRL 14-apr-15 1056 16-apr-15 15-lug-15 07-lug-15 13-lug-15 -8 -8.448,00

04-ago-15 FRESENIUS KABI ITALIA SRL 17-apr-15 43,82 04-mag-15 28-ago-15 28-ago-15 08-set-15 0 0,0006-lug-15 FRESENIUS KABI ITALIA SRL 17-apr-15 285,45 10-giu-15 08-set-15 13-lug-15 17-lug-15 -57 -16.270,6520-lug-15 FRESENIUS KABI ITALIA SRL 17-apr-15 1166 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -12.826,0020-lug-15 FRESENIUS KABI ITALIA SRL 17-apr-15 429,68 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -4.726,4820-lug-15 FRESENIUS KABI ITALIA SRL 17-apr-15 3904,49 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -42.949,3907-lug-15 FRESENIUS KABI ITALIA SRL 17-apr-15 320,76 10-giu-15 08-set-15 13-lug-15 17-lug-15 -57 -18.283,3230-giu-15 FRESENIUS KABI ITALIA SRL 28-apr-15 2410,72 01-mag-15 30-lug-15 07-lug-15 13-lug-15 -23 -55.446,56

29-mag-15 FRESENIUS KABI ITALIA SRL 30-apr-15 3228,12 05-mag-15 03-ago-15 07-lug-15 13-lug-15 -27 -87.159,2420-lug-15 FRESENIUS KABI ITALIA SRL 30-apr-15 977,9 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -10.756,9020-lug-15 FRESENIUS KABI ITALIA SRL 05-mag-15 138,6 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -1.524,6020-lug-15 FRESENIUS KABI ITALIA SRL 08-mag-15 94,16 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -1.035,7620-lug-15 FRESENIUS KABI ITALIA SRL 08-mag-15 8168,14 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -89.849,5402-lug-15 FRESENIUS KABI ITALIA SRL 15-mag-15 309,41 19-mag-15 17-ago-15 13-lug-15 17-lug-15 -35 -10.829,3502-lug-15 FRESENIUS KABI ITALIA SRL 15-mag-15 195,8 19-mag-15 17-ago-15 13-lug-15 17-lug-15 -35 -6.853,0002-lug-15 FRESENIUS KABI ITALIA SRL 15-mag-15 351,36 19-mag-15 17-ago-15 13-lug-15 17-lug-15 -35 -12.297,6006-lug-15 FRESENIUS KABI ITALIA SRL 19-mag-15 142,73 21-mag-15 19-ago-15 23-lug-15 31-lug-15 -27 -3.853,7106-lug-15 FRESENIUS KABI ITALIA SRL 19-mag-15 68,64 21-mag-15 19-ago-15 23-lug-15 31-lug-15 -27 -1.853,2827-lug-15 FRESENIUS KABI ITALIA SRL 22-mag-15 103,95 14-giu-15 12-set-15 19-ago-15 08-set-15 -24 -2.494,8027-lug-15 FRESENIUS KABI ITALIA SRL 26-mag-15 591,91 14-giu-15 12-set-15 19-ago-15 08-set-15 -24 -14.205,84

17-ago-15 FRESENIUS KABI ITALIA SRL 29-mag-15 935 10-giu-15 08-set-15 11-set-15 23-set-15 3 2.805,0017-ago-15 FRESENIUS KABI ITALIA SRL 29-mag-15 729,3 10-giu-15 08-set-15 11-set-15 23-set-15 3 2.187,9017-ago-15 FRESENIUS KABI ITALIA SRL 29-mag-15 284,9 10-giu-15 08-set-15 11-set-15 23-set-15 3 854,7016-lug-15 FRESENIUS KABI ITALIA SRL 29-mag-15 668,8 10-giu-15 09-ago-15 28-ago-15 08-set-15 19 12.707,2016-lug-15 FRESENIUS KABI ITALIA SRL 29-mag-15 121 10-giu-15 08-set-15 28-ago-15 08-set-15 -11 -1.331,00

19-ago-15 FRESENIUS KABI ITALIA SRL 03-giu-15 141,24 14-giu-15 12-set-15 11-set-15 23-set-15 -1 -141,2419-ago-15 FRESENIUS KABI ITALIA SRL 03-giu-15 263,95 14-giu-15 12-set-15 11-set-15 23-set-15 -1 -263,9527-lug-15 FRESENIUS KABI ITALIA SRL 03-giu-15 277,2 10-giu-15 08-set-15 19-ago-15 08-set-15 -20 -5.544,0027-lug-15 FRESENIUS KABI ITALIA SRL 03-giu-15 10828,72 10-giu-15 08-set-15 19-ago-15 08-set-15 -20 -216.574,4027-lug-15 FRESENIUS KABI ITALIA SRL 03-giu-15 198 10-giu-15 08-set-15 19-ago-15 08-set-15 -20 -3.960,0029-lug-15 FRESENIUS KABI ITALIA SRL 05-giu-15 977,9 11-giu-15 09-set-15 28-ago-15 08-set-15 -12 -11.734,8029-lug-15 FRESENIUS KABI ITALIA SRL 05-giu-15 3661,95 11-giu-15 09-set-15 28-ago-15 08-set-15 -12 -43.943,40

19-ago-15 FRESENIUS KABI ITALIA SRL 12-giu-15 3228,12 19-giu-15 17-set-15 11-set-15 23-set-15 -6 -19.368,7223-lug-15 FRESENIUS KABI ITALIA SRL 12-giu-15 83,16 18-giu-15 16-set-15 19-ago-15 08-set-15 -28 -2.328,48

03-ago-15 FRESENIUS KABI ITALIA SRL 16-giu-15 130,24 20-giu-15 18-set-15 11-set-15 23-set-15 -7 -911,6820-ago-15 FRESENIUS KABI ITALIA SRL 19-giu-15 627 24-giu-15 22-set-15 11-set-15 23-set-15 -11 -6.897,0003-ago-15 FRESENIUS KABI ITALIA SRL 19-giu-15 52,14 24-giu-15 22-set-15 11-set-15 23-set-15 -11 -573,54

Page 69: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-ago-15 FRESENIUS KABI ITALIA SRL 19-giu-15 4666,5 24-giu-15 22-set-15 11-set-15 23-set-15 -11 -51.331,5012-ago-15 FRESENIUS KABI ITALIA SRL 26-giu-15 569,8 01-lug-15 29-set-15 28-ago-15 08-set-15 -32 -18.233,6012-ago-15 FRESENIUS KABI ITALIA SRL 26-giu-15 293,48 01-lug-15 29-set-15 28-ago-15 08-set-15 -32 -9.391,3621-ago-15 FRESENIUS KABI ITALIA SRL 26-giu-15 343,76 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -15.812,9621-ago-15 FRESENIUS KABI ITALIA SRL 26-giu-15 41,42 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -1.905,3221-ago-15 FRESENIUS KABI ITALIA SRL 26-giu-15 56,76 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -2.610,9618-ago-15 FRESENIUS KABI ITALIA SRL 30-giu-15 116,03 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -5.337,3821-ago-15 FRESENIUS KABI ITALIA SRL 30-giu-15 399,58 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -18.380,6821-ago-15 FRESENIUS KABI ITALIA SRL 30-giu-15 423,61 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -19.486,0621-ago-15 FRESENIUS KABI ITALIA SRL 30-giu-15 491,93 15-lug-15 13-ott-15 28-ago-15 08-set-15 -46 -22.628,7808-set-15 FRESENIUS KABI ITALIA SRL 03-lug-15 704,34 15-lug-15 13-ott-15 17-set-15 25-set-15 -26 -18.312,8408-set-15 FRESENIUS KABI ITALIA SRL 03-lug-15 872,51 15-lug-15 13-ott-15 17-set-15 25-set-15 -26 -22.685,26

26-ago-15 FRESENIUS KABI ITALIA SRL 03-lug-15 977,9 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -31.292,8027-ago-15 FRESENIUS KABI ITALIA SRL 07-lug-15 343,75 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -8.937,5027-ago-15 FRESENIUS KABI ITALIA SRL 07-lug-15 69,62 09-lug-15 07-ott-15 11-set-15 23-set-15 -26 -1.810,1201-set-15 FRESENIUS KABI ITALIA SRL 10-lug-15 207,9 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -6.652,8001-set-15 FRESENIUS KABI ITALIA SRL 10-lug-15 170,8 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -5.465,6001-set-15 FRESENIUS KABI ITALIA SRL 10-lug-15 490,55 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -15.697,6001-set-15 FRESENIUS KABI ITALIA SRL 10-lug-15 102,96 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -3.294,7202-set-15 FRESENIUS KABI ITALIA SRL 14-lug-15 68,64 16-lug-15 14-ott-15 11-set-15 23-set-15 -33 -2.265,1210-set-15 FRESENIUS KABI ITALIA SRL 14-lug-15 1124,64 16-lug-15 14-ott-15 17-set-15 25-set-15 -27 -30.365,2802-set-15 FRESENIUS KABI ITALIA SRL 14-lug-15 1784,2 16-lug-15 14-ott-15 11-set-15 23-set-15 -33 -58.878,6016-set-15 FRESENIUS KABI ITALIA SRL 17-lug-15 462 24-lug-15 22-ott-15 17-set-15 25-set-15 -35 -16.170,0010-giu-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-mag-15 18698,74 04-giu-15 03-ago-15 17-ago-15 01-set-15 14 261.782,3610-apr-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 31-mar-15 16569,75 03-apr-15 02-giu-15 04-ago-15 07-ago-15 63 1.043.894,2507-ago-15 PHILIPS SPA 14-lug-15 58562,66 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -409.938,6207-ago-15 PHILIPS SPA 14-lug-15 58562,66 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -409.938,6207-ago-15 PHILIPS SPA 14-lug-15 58562,66 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -409.938,6207-ago-15 PHILIPS SPA 14-lug-15 58562,66 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -409.938,6207-ago-15 PHILIPS SPA 14-lug-15 58562,66 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -409.938,6208-giu-15 AMGEN SRL 02-apr-15 451,01 07-apr-15 06-lug-15 22-lug-15 28-lug-15 16 7.216,1608-giu-15 AMGEN SRL 02-apr-15 10034,32 07-apr-15 06-lug-15 22-lug-15 28-lug-15 16 160.549,12

12-mag-15 AMGEN SRL 02-apr-15 1113,75 07-apr-15 06-lug-15 22-lug-15 28-lug-15 16 17.820,0018-giu-15 AMGEN SRL 03-apr-15 570,57 07-apr-15 06-lug-15 22-lug-15 28-lug-15 16 9.129,12

21-mag-15 AMGEN SRL 10-apr-15 2747,25 10-apr-15 09-lug-15 22-lug-15 28-lug-15 13 35.714,2509-giu-15 AMGEN SRL 10-apr-15 1485 10-apr-15 09-lug-15 22-lug-15 28-lug-15 13 19.305,0016-giu-15 AMGEN SRL 10-apr-15 1069,2 10-apr-15 09-lug-15 22-lug-15 28-lug-15 13 13.899,6029-giu-15 AMGEN SRL 15-apr-15 902 15-apr-15 14-lug-15 22-lug-15 28-lug-15 8 7.216,0029-giu-15 AMGEN SRL 15-apr-15 3326,97 15-apr-15 14-lug-15 22-lug-15 28-lug-15 8 26.615,7629-apr-15 AMGEN SRL 17-apr-15 6765 17-apr-15 16-lug-15 19-ago-15 09-set-15 34 230.010,00

22-mag-15 AMGEN SRL 20-apr-15 1871,1 20-apr-15 19-lug-15 22-lug-15 28-lug-15 3 5.613,3030-giu-15 AMGEN SRL 22-apr-15 4809,87 24-apr-15 22-ago-15 22-lug-15 28-lug-15 -31 -149.105,9724-lug-15 AMGEN SRL 28-apr-15 1353 29-apr-15 28-lug-15 19-ago-15 09-set-15 22 29.766,00

Page 70: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

24-lug-15 AMGEN SRL 28-apr-15 4809,89 29-apr-15 28-lug-15 19-ago-15 09-set-15 22 105.817,5803-giu-15 AMGEN SRL 30-apr-15 1704,89 30-apr-15 29-lug-15 22-lug-15 28-lug-15 -7 -11.934,23

22-mag-15 AMGEN SRL 01-mag-15 4811,4 01-mag-15 30-lug-15 22-lug-15 28-lug-15 -8 -38.491,2020-mag-15 AMGEN SRL 06-mag-15 2376 06-mag-15 04-ago-15 22-lug-15 28-lug-15 -13 -30.888,00

29-giu-15 AMGEN SRL 07-mag-15 8217 07-mag-15 05-ago-15 22-lug-15 28-lug-15 -14 -115.038,0018-giu-15 AMGEN SRL 08-mag-15 2101,77 08-mag-15 06-ago-15 22-lug-15 28-lug-15 -15 -31.526,5515-giu-15 AMGEN SRL 12-mag-15 3029,4 12-mag-15 10-ago-15 22-lug-15 28-lug-15 -19 -57.558,6001-lug-15 AMGEN SRL 13-mag-15 1782 13-mag-15 11-ago-15 22-lug-15 28-lug-15 -20 -35.640,0010-giu-15 AMGEN SRL 13-mag-15 2376 13-mag-15 11-ago-15 22-lug-15 28-lug-15 -20 -47.520,0015-giu-15 AMGEN SRL 14-mag-15 4128,3 14-mag-15 12-ago-15 22-lug-15 28-lug-15 -21 -86.694,3001-lug-15 AMGEN SRL 14-mag-15 10451,1 14-mag-15 12-ago-15 22-lug-15 28-lug-15 -21 -219.473,1006-lug-15 AMGEN SRL 20-mag-15 1782 20-mag-15 18-ago-15 22-lug-15 28-lug-15 -27 -48.114,0016-lug-15 AMGEN SRL 22-mag-15 1271,38 22-mag-15 20-ago-15 19-ago-15 09-set-15 -1 -1.271,3820-lug-15 AMGEN SRL 02-giu-15 1353,02 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -17.589,2618-giu-15 AMGEN SRL 04-giu-15 2079 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -29.106,0020-lug-15 AMGEN SRL 04-giu-15 2032,14 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -28.449,9618-giu-15 AMGEN SRL 05-giu-15 2604,14 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -52.082,8029-lug-15 AMGEN SRL 05-giu-15 4455 10-giu-15 08-set-15 11-set-15 23-set-15 3 13.365,0030-lug-15 AMGEN SRL 08-giu-15 6765 10-giu-15 08-set-15 11-set-15 23-set-15 3 20.295,0009-lug-15 AMGEN SRL 09-giu-15 3875,85 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -77.517,00

05-ago-15 AMGEN SRL 12-giu-15 3004,76 12-giu-15 10-set-15 11-set-15 23-set-15 1 3.004,7611-ago-15 AMGEN SRL 22-giu-15 7208,96 22-giu-15 20-set-15 11-set-15 23-set-15 -9 -64.880,6421-ago-15 AMGEN SRL 23-giu-15 4455 24-giu-15 22-set-15 11-set-15 23-set-15 -11 -49.005,0005-ago-15 AMGEN SRL 24-giu-15 2993,1 24-giu-15 22-set-15 11-set-15 23-set-15 -11 -32.924,1021-ago-15 AMGEN SRL 30-giu-15 1707,75 30-giu-15 28-set-15 11-set-15 23-set-15 -17 -29.031,7505-ago-15 AMGEN SRL 30-giu-15 4841,1 30-giu-15 28-set-15 11-set-15 23-set-15 -17 -82.298,7009-lug-15 AMGEN SRL 06-lug-15 2376 07-lug-15 05-ott-15 19-ago-15 09-set-15 -47 -111.672,0010-set-15 AMGEN SRL 14-lug-15 1856,25 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -59.400,0003-set-15 AMGEN SRL 15-lug-15 2255,03 15-lug-15 13-ott-15 11-set-15 23-set-15 -32 -72.160,96

12-ago-15 AMGEN SRL 17-lug-15 3392,07 18-lug-15 16-ott-15 16-set-15 25-set-15 -30 -101.762,1013-ago-15 AMGEN SRL 22-lug-15 3430,35 22-lug-15 20-ott-15 16-set-15 25-set-15 -34 -116.631,9018-nov-09 ACCOGLI PASQUALINA 29-ott-09 9,51 18-nov-09 27-gen-10 06-lug-15 13-lug-15 1986 18.886,8614-lug-15 OMNIA SRL 25-mag-15 5294,99 16-giu-15 15-ago-15 30-lug-15 07-ago-15 -16 -84.719,8410-giu-15 AUDIOCLINIC S.R.L. 01-giu-15 1365,25 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 2.730,50

28-mag-15 ISTITUTO EUROMEDITERRANEO 01-mar-15 9708 21-apr-15 20-lug-15 04-ago-15 07-ago-15 15 145.620,0013-mag-15 AGUS ELISABETTA 02-mag-15 727,12 02-mag-15 01-lug-15 31-lug-15 07-ago-15 30 21.813,6028-apr-15 TAMPONI F.K.T. GALLURA S.R.L. 15-apr-15 29578 16-apr-15 15-giu-15 08-lug-15 13-lug-15 23 680.294,0009-apr-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 30-mar-15 423,65 07-apr-15 06-lug-15 16-lug-15 27-lug-15 10 4.236,5028-gen-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 02-gen-15 1459,79 28-gen-15 28-apr-15 16-set-15 25-set-15 141 205.830,3911-giu-15 TAMPONI MARIO 05-mag-15 2762,08 10-giu-15 09-ago-15 06-ago-15 11-ago-15 -3 -8.286,24

29-mag-15 PITTORRU ANTONIO 06-mag-15 1089,46 06-mag-15 05-lug-15 31-lug-15 07-ago-15 26 28.325,9621-mag-15 COGONI GIUSEPPE 07-mag-15 1245,62 13-mag-15 11-ago-15 03-ago-15 07-ago-15 -8 -9.964,9620-mag-15 FARMACIA DETTORI DR.ROSA MARIA 06-mag-15 488 06-mag-15 04-ago-15 07-ago-15 13-ago-15 3 1.464,00

Page 71: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-mag-15 FARMACIA DOTT.ANDREA TRAMONI SAS 30-apr-15 562,63 13-mag-15 12-lug-15 11-ago-15 13-ago-15 30 16.878,9012-mag-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 30-apr-15 363,5 11-mag-15 09-ago-15 06-ago-15 11-ago-15 -3 -1.090,5012-mag-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 04-mag-15 3676,84 04-mag-15 03-lug-15 31-lug-15 07-ago-15 28 102.951,5212-mag-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 02-mag-15 4121,4 02-mag-15 31-lug-15 31-lug-15 07-ago-15 0 0,0012-mag-15 SINI MARIA PINA 30-apr-15 324,56 07-mag-15 06-lug-15 05-ago-15 11-ago-15 30 9.736,80

11-mag-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 30-apr-15 3237,15 05-mag-15 04-lug-15 31-lug-15 07-ago-15 27 87.403,05

07-mag-15 FARMACIA ORECCHIONI GIOVANNI M. 28-apr-15 439,59 29-apr-15 28-lug-15 11-ago-15 13-ago-15 14 6.154,2604-mag-15 ZERO G S.R.L.S. 16-apr-15 2214,7 30-apr-15 29-giu-15 05-ago-15 11-ago-15 37 81.943,9012-mag-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-mag-15 1270,71 09-mag-15 07-ago-15 11-ago-15 13-ago-15 4 5.082,8412-mag-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-mag-15 924,2 04-mag-15 02-ago-15 07-ago-15 13-ago-15 5 4.621,00

11-mag-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-apr-15 1099,44 01-mag-15 30-lug-15 06-ago-15 11-ago-15 7 7.696,08

15-giu-15 FADDA ROSSANA ELETTRA MARIA 03-giu-15 22,45 14-giu-15 12-set-15 03-ago-15 07-ago-15 -40 -898,00

11-mag-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-apr-15 948,85 05-mag-15 03-ago-15 06-ago-15 11-ago-15 3 2.846,55

18-mag-15 FARMACIA AINI DELLA DR.G.DISTEFANO 30-apr-15 1765,1 13-mag-15 12-lug-15 31-lug-15 07-ago-15 19 33.536,9012-mag-15 BECCIU MARIA ASSUNTA 30-apr-15 1128,74 04-mag-15 02-ago-15 31-lug-15 11-ago-15 -2 -2.257,4811-mag-15 MELONI ANTONIETTA 29-apr-15 57,28 30-apr-15 29-giu-15 10-ago-15 13-ago-15 42 2.405,76

11-mag-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 30-apr-15 1160,22 04-mag-15 02-ago-15 03-ago-15 07-ago-15 1 1.160,22

11-mag-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 30-apr-15 2064,97 02-mag-15 31-lug-15 31-lug-15 07-ago-15 0 0,0010-set-14 AZIENDA U.S.L. 2 LUCCA 04-ago-14 71,18 14-ago-14 13-ott-14 13-lug-15 17-lug-15 273 19.432,1408-ott-14 AZIENDA U.S.L. 2 LUCCA 10-set-14 71,18 25-set-14 24-nov-14 13-lug-15 17-lug-15 231 16.442,58

12-mag-15 MAZZOCCHI ANTONELLA 05-mag-15 1650,66 09-mag-15 08-lug-15 31-lug-15 07-ago-15 23 37.965,18

12-mag-15SILENE MULTISERVICE S.U.R.L. FARM.COMUNALE PORTO POZZO 05-mag-15 562,66 08-mag-15 07-lug-15 03-ago-15 07-ago-15 27 15.191,82

01-ago-13 AZIENDA SANITARIA LOCALE - PROVINCIA DI MILANO 1 04-lug-13 104,56 15-lug-13 13-set-13 13-lug-15 17-lug-15 668 69.846,0827-mag-15 LABOR VETRO SNC 17-apr-15 511,18 29-apr-15 28-lug-15 10-set-15 24-set-15 44 22.491,9211-mag-15 BIO FOOD 29-apr-15 109,62 30-apr-15 29-giu-15 07-ago-15 13-ago-15 39 4.275,1828-apr-15 ANGIOI IVAN 16-apr-15 270,83 17-apr-15 16-giu-15 16-set-15 25-set-15 92 24.916,3610-set-15 FUTURA MEDICA S.R.L. 04-mag-15 1029,6 04-mag-15 03-lug-15 17-set-15 25-set-15 76 78.249,6015-set-15 MANCA DR.ANTONELLA 01-lug-15 3111 03-lug-15 01-ott-15 07-set-15 22-set-15 -24 -74.664,0031-lug-15 MONACO CATELLO RAFFAELE FILIPPO 03-mar-15 1044,12 09-giu-15 08-ago-15 11-ago-15 13-ago-15 3 3.132,3626-apr-10 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-mar-10 57,46 26-apr-10 30-mag-10 07-lug-15 13-lug-15 1864 107.105,4422-giu-15 AUDIOCLINIC S.R.L. 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,83

12-mag-15 FARMACIA LANZI LUCIA 06-mag-15 595,36 09-mag-15 07-ago-15 31-lug-15 07-ago-15 -7 -4.167,5229-apr-15 ZERO G S.R.L.S. 30-mar-15 90,46 27-apr-15 26-giu-15 02-lug-15 13-lug-15 6 542,7616-apr-15 PIREDDA ROBERTO 28-feb-15 1756,8 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 26.352,0010-apr-15 SINI MARIA PINA 30-mar-15 324,56 09-apr-15 08-giu-15 16-lug-15 27-lug-15 38 12.333,28

23-mar-15 BULCIOLU NICLA CATERINA 28-feb-15 601,54 16-mar-15 15-mag-15 09-lug-15 17-lug-15 55 33.084,7024-feb-15 ORTHOPHARMED SRL 16-feb-15 155,01 20-feb-15 21-apr-15 09-lug-15 17-lug-15 79 12.245,7920-feb-15 GERMO SPA 16-gen-15 174,24 19-gen-15 20-mar-15 20-lug-15 27-lug-15 122 21.257,2830-dic-11 OTTICA SPANO DI GIACOMO SPANO 28-dic-11 109,96 27-mar-12 13-lug-15 17-lug-15 1203 132.281,88

Page 72: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

29-giu-15 PITTORRU ANTONIO 27-giu-15 234,5 27-giu-15 26-ago-15 15-set-15 24-set-15 20 4.690,0012-giu-15 ZERO G S.R.L.S. 31-mag-15 12302,32 10-giu-15 09-ago-15 07-set-15 15-set-15 29 356.767,2807-lug-15 ACCOGLI PASQUALINA 30-giu-15 2800,16 03-lug-15 01-ott-15 16-set-15 24-set-15 -15 -42.002,4022-giu-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 14-mag-15 1206,69 20-giu-15 18-set-15 11-ago-15 13-ago-15 -38 -45.854,22

20-mag-15 TUTTORTOPEDIA SRL 11-mag-15 1602,48 13-mag-15 11-ago-15 09-lug-15 17-lug-15 -33 -52.881,8426-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 98,13 25-giu-15 24-ago-15 20-lug-15 27-lug-15 -35 -3.434,55

12-mag-15 BIO FOOD 30-apr-15 125,45 06-mag-15 05-lug-15 11-set-15 23-set-15 68 8.530,6004-mag-15 FONDAZIONE SAN GIOVANNI BATTISTA 20-apr-15 1622,94 04-mag-15 23-lug-15 20-lug-15 27-lug-15 -3 -4.868,82

29-lug-15 TERAPON S.R.L. 22-lug-15 233,22 28-lug-15 26-set-15 16-set-15 25-set-15 -10 -2.332,2005-mar-15 COGONI GIUSEPPE 30-nov-14 257,71 04-mar-15 02-giu-15 16-set-15 25-set-15 106 27.317,2617-nov-14 MADDAU ANGELINA 02-nov-14 522,06 12-nov-14 13-nov-14 17-lug-15 27-lug-15 246 128.426,7601-giu-15 ORTHOTECNICA SRL 27-mag-15 1911,53 28-mag-15 27-lug-15 02-set-15 08-set-15 37 70.726,6108-giu-15 FONDAZIONE SAN GIOVANNI BATTISTA 18-mag-15 13680 03-giu-15 02-ago-15 05-ago-15 11-ago-15 3 41.040,0029-giu-15 DICOFARM SPA 07-apr-15 62,7 29-apr-15 28-lug-15 20-lug-15 27-lug-15 -8 -501,6013-lug-15 CLEA LAVANDERIA INDUSTRIALE SPA 31-mag-15 43280,74 18-giu-15 17-ago-15 27-lug-15 31-lug-15 -21 -908.895,5413-lug-15 CLEA LAVANDERIA INDUSTRIALE SPA 31-mag-15 6005,96 18-giu-15 17-ago-15 27-lug-15 31-lug-15 -21 -126.125,1613-lug-15 CLEA LAVANDERIA INDUSTRIALE SPA 31-mag-15 23313,83 18-giu-15 17-ago-15 27-lug-15 31-lug-15 -21 -489.590,4313-lug-15 CLEA LAVANDERIA INDUSTRIALE SPA 31-mag-15 195,66 18-giu-15 17-ago-15 27-lug-15 31-lug-15 -21 -4.108,8613-lug-15 CLEA LAVANDERIA INDUSTRIALE SPA 31-mag-15 46707,71 18-giu-15 17-ago-15 27-lug-15 31-lug-15 -21 -980.861,91

05-ago-15 CLEA LAVANDERIA INDUSTRIALE SPA 12-giu-15 16753,83 22-lug-15 20-set-15 10-ago-15 13-ago-15 -41 -686.907,0305-ago-15 CLEA LAVANDERIA INDUSTRIALE SPA 12-giu-15 2324,89 22-lug-15 20-set-15 10-ago-15 13-ago-15 -41 -95.320,4905-ago-15 CLEA LAVANDERIA INDUSTRIALE SPA 12-giu-15 9326,78 22-lug-15 20-set-15 10-ago-15 13-ago-15 -41 -382.397,9805-ago-15 CLEA LAVANDERIA INDUSTRIALE SPA 12-giu-15 258,34 22-lug-15 20-set-15 10-ago-15 13-ago-15 -41 -10.591,9405-ago-15 CLEA LAVANDERIA INDUSTRIALE SPA 12-giu-15 19181,45 22-lug-15 20-set-15 10-ago-15 13-ago-15 -41 -786.439,4504-set-15 CLEA LAVANDERIA INDUSTRIALE SPA 30-giu-15 24376,08 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -97.504,3207-set-15 CLEA LAVANDERIA INDUSTRIALE SPA 30-giu-15 711,1 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -2.844,4007-set-15 CLEA LAVANDERIA INDUSTRIALE SPA 30-giu-15 2672,56 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -10.690,2404-set-15 CLEA LAVANDERIA INDUSTRIALE SPA 30-giu-15 13987,06 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -55.948,2425-giu-15 NESTLE' ITALIANA SPA 12-mag-15 148,5 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 594,0025-giu-15 NESTLE' ITALIANA SPA 12-mag-15 31,68 13-mag-15 12-lug-15 16-lug-15 27-lug-15 4 126,7215-giu-15 NESTLE' ITALIANA SPA 14-mag-15 126,72 15-mag-15 14-lug-15 16-lug-15 27-lug-15 2 253,44

21-mag-15 NESTLE' ITALIANA SPA 14-mag-15 247,5 15-mag-15 14-lug-15 16-lug-15 27-lug-15 2 495,0021-mag-15 NESTLE' ITALIANA SPA 14-mag-15 237,6 15-mag-15 14-lug-15 16-lug-15 27-lug-15 2 475,20

12-giu-15 NESTLE' ITALIANA SPA 18-mag-15 182,82 19-mag-15 18-lug-15 16-lug-15 27-lug-15 -2 -365,6418-giu-15 NESTLE' ITALIANA SPA 29-mag-15 128,7 03-giu-15 02-ago-15 24-lug-15 31-lug-15 -9 -1.158,3018-giu-15 NESTLE' ITALIANA SPA 29-mag-15 190,08 03-giu-15 02-ago-15 24-lug-15 31-lug-15 -9 -1.710,7218-giu-15 NESTLE' ITALIANA SPA 04-giu-15 415,8 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 4.573,8020-lug-15 NESTLE' ITALIANA SPA 08-giu-15 63,36 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 696,9618-giu-15 NESTLE' ITALIANA SPA 11-giu-15 309,54 12-giu-15 11-ago-15 26-ago-15 10-set-15 15 4.643,10

19-ago-15 NESTLE' ITALIANA SPA 17-giu-15 330 18-giu-15 17-ago-15 09-set-15 22-set-15 23 7.590,0025-ago-15 NESTLE' ITALIANA SPA 02-lug-15 99 03-lug-15 01-set-15 09-set-15 22-set-15 8 792,0007-ago-15 NESTLE' ITALIANA SPA 07-lug-15 594 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -2.376,0007-ago-15 NESTLE' ITALIANA SPA 07-lug-15 594 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -2.376,00

Page 73: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ago-15 NESTLE' ITALIANA SPA 07-lug-15 184,8 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -739,2007-ago-15 NESTLE' ITALIANA SPA 07-lug-15 158,4 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -633,6017-ago-15 NESTLE' ITALIANA SPA 22-lug-15 594 24-lug-15 22-set-15 16-set-15 24-set-15 -6 -3.564,0017-ago-15 NESTLE' ITALIANA SPA 22-lug-15 356,4 24-lug-15 22-set-15 16-set-15 24-set-15 -6 -2.138,4017-ago-15 NESTLE' ITALIANA SPA 22-lug-15 184,8 24-lug-15 22-set-15 16-set-15 24-set-15 -6 -1.108,8017-ago-15 NESTLE' ITALIANA SPA 22-lug-15 712,8 24-lug-15 22-set-15 16-set-15 24-set-15 -6 -4.276,80

20-mag-15 E-WORK SPA 07-mag-15 3057,32 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -116.178,1620-mag-15 E-WORK SPA 07-mag-15 4976,81 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -189.118,7820-mag-15 E-WORK SPA 07-mag-15 1557,5 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -59.185,0020-mag-15 E-WORK SPA 07-mag-15 9114,26 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -346.341,8820-mag-15 E-WORK SPA 07-mag-15 6056,95 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -230.164,1020-mag-15 E-WORK SPA 07-mag-15 2768,89 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -105.217,8220-mag-15 E-WORK SPA 07-mag-15 2884,26 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -109.601,8820-mag-15 E-WORK SPA 07-mag-15 5422,41 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -206.051,5820-mag-15 E-WORK SPA 07-mag-15 3567,67 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -135.571,4620-mag-15 E-WORK SPA 07-mag-15 2393,94 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -90.969,7220-mag-15 E-WORK SPA 07-mag-15 3057,32 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -116.178,1620-mag-15 E-WORK SPA 07-mag-15 2670,95 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -101.496,1020-mag-15 E-WORK SPA 07-mag-15 2413,16 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -91.700,0820-mag-15 E-WORK SPA 07-mag-15 2115,12 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -80.374,5620-mag-15 E-WORK SPA 07-mag-15 2999,63 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -113.985,9420-mag-15 E-WORK SPA 07-mag-15 5218,59 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -198.306,4220-mag-15 E-WORK SPA 07-mag-15 2670,95 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -101.496,1020-mag-15 E-WORK SPA 07-mag-15 1615,19 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -61.377,22

16-giu-15 CODISAN SPA 08-mag-15 1464 12-mag-15 11-lug-15 21-lug-15 28-lug-15 10 14.640,0020-mag-15 E-WORK SPA 12-mag-15 3057,32 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -116.178,1620-mag-15 E-WORK SPA 12-mag-15 4976,81 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -189.118,7820-mag-15 E-WORK SPA 12-mag-15 7210,65 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -274.004,7020-mag-15 E-WORK SPA 12-mag-15 7441,39 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -282.772,8220-mag-15 E-WORK SPA 12-mag-15 5710,83 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -217.011,5420-mag-15 E-WORK SPA 12-mag-15 2490,08 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -94.623,0420-mag-15 E-WORK SPA 12-mag-15 2365,09 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -89.873,4220-mag-15 E-WORK SPA 12-mag-15 5653,15 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -214.819,7020-mag-15 E-WORK SPA 12-mag-15 2422,87 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -92.069,0620-mag-15 E-WORK SPA 12-mag-15 2768,89 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -105.217,8220-mag-15 E-WORK SPA 12-mag-15 3057,32 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -116.178,1620-mag-15 E-WORK SPA 12-mag-15 2670,95 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -101.496,1020-mag-15 E-WORK SPA 12-mag-15 2538,15 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -96.449,7020-mag-15 E-WORK SPA 12-mag-15 2018,98 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -76.721,2420-mag-15 E-WORK SPA 12-mag-15 1788,24 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -67.953,1220-mag-15 E-WORK SPA 12-mag-15 5407,02 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -205.466,7620-mag-15 E-WORK SPA 12-mag-15 2570,16 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -97.666,0820-mag-15 E-WORK SPA 12-mag-15 1730,56 16-mag-15 14-ago-15 07-lug-15 13-lug-15 -38 -65.761,28

Page 74: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

15-giu-15 E-WORK SPA 10-giu-15 2720,82 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -95.228,7015-giu-15 E-WORK SPA 10-giu-15 5359,64 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -187.587,4015-giu-15 E-WORK SPA 10-giu-15 10094,91 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -353.321,8515-giu-15 E-WORK SPA 10-giu-15 5653,15 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -197.860,2515-giu-15 E-WORK SPA 10-giu-15 5883,89 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -205.936,1515-giu-15 E-WORK SPA 10-giu-15 2701,59 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -94.555,6515-giu-15 E-WORK SPA 10-giu-15 5364,72 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -187.765,2015-giu-15 E-WORK SPA 10-giu-15 3413,87 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -119.485,4515-giu-15 E-WORK SPA 10-giu-15 2893,87 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -101.285,4515-giu-15 E-WORK SPA 10-giu-15 2884,26 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -100.949,1015-giu-15 E-WORK SPA 10-giu-15 2519,76 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -88.191,6015-giu-15 E-WORK SPA 10-giu-15 2653,52 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -92.873,2015-giu-15 E-WORK SPA 10-giu-15 2018,98 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -70.664,3015-giu-15 E-WORK SPA 10-giu-15 2653,52 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -92.873,2015-giu-15 E-WORK SPA 10-giu-15 4953,23 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -173.363,0515-giu-15 E-WORK SPA 10-giu-15 2519,76 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -88.191,6015-giu-15 E-WORK SPA 10-giu-15 1365,22 12-giu-15 10-set-15 06-ago-15 11-ago-15 -35 -47.782,70

19-mag-15 INTER FARMACI ITALIA SRL 24-mar-15 16,5 18-mag-15 17-lug-15 22-lug-15 28-lug-15 5 82,5019-mag-15 INTER FARMACI ITALIA SRL 24-mar-15 146,3 18-mag-15 17-lug-15 22-lug-15 28-lug-15 5 731,50

20-lug-15 E-WORK SPA 10-lug-15 2076,67 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -91.373,4820-lug-15 E-WORK SPA 10-lug-15 4955,54 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -218.043,7620-lug-15 E-WORK SPA 10-lug-15 11854,31 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -521.589,6420-lug-15 E-WORK SPA 10-lug-15 6056,95 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -266.505,8020-lug-15 E-WORK SPA 10-lug-15 5768,52 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -253.814,8820-lug-15 E-WORK SPA 10-lug-15 2153,58 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -94.757,5220-lug-15 E-WORK SPA 10-lug-15 5710,83 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -251.276,5220-lug-15 E-WORK SPA 10-lug-15 3192,39 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -140.465,1620-lug-15 E-WORK SPA 10-lug-15 2893,87 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -127.330,2820-lug-15 E-WORK SPA 10-lug-15 3057,32 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -134.522,0820-lug-15 E-WORK SPA 10-lug-15 2670,95 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -117.521,8020-lug-15 E-WORK SPA 10-lug-15 2807,35 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -123.523,4020-lug-15 E-WORK SPA 10-lug-15 2115,12 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -93.065,2820-lug-15 E-WORK SPA 10-lug-15 2653,52 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -116.754,8820-lug-15 E-WORK SPA 10-lug-15 5207,05 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -229.110,2020-lug-15 E-WORK SPA 10-lug-15 2670,95 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -117.521,8020-lug-15 E-WORK SPA 10-lug-15 1461,36 18-lug-15 16-ott-15 02-set-15 08-set-15 -44 -64.299,8429-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 4659,18 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 74.546,8813-feb-15 ELI LILLY ITALIA SPA 15-gen-15 814,95 27-gen-15 28-mar-15 08-lug-15 13-lug-15 102 83.124,90

24-mar-15 ELI LILLY ITALIA SPA 15-gen-15 13660,74 27-gen-15 28-mar-15 08-lug-15 13-lug-15 102 1.393.395,4829-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 8015,4 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 128.246,40

23-mar-15 NUOVA EKON ACUSTICA SRL 10-mar-15 1206,69 16-mar-15 15-mag-15 22-lug-15 28-lug-15 68 82.054,9225-feb-15 BIOTECNICA SRL OFF.ORTOPEDICA 31-gen-15 86,75 24-feb-15 25-apr-15 20-lug-15 27-lug-15 86 7.460,5001-giu-15 ORTHOTECNICA SRL 27-mag-15 5014,12 28-mag-15 27-lug-15 02-set-15 08-set-15 37 185.522,44

Page 75: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

08-giu-15 FONDAZIONE SAN GIOVANNI BATTISTA 18-mag-15 2265,87 03-giu-15 02-ago-15 05-ago-15 11-ago-15 3 6.797,61

14-lug-15KYOCERA DOCUMENT SOLUTIONS ITALIA SPA (EX KYOCERA MITA ITALIA SPA) 26-giu-15 6590,14 29-giu-15 28-ago-15 03-set-15 09-set-15 6 39.540,84

08-lug-15 SIEMENS HEALTHCARE S.R.L. 22-mag-12 49,25 22-giu-15 21-ago-15 18-ago-15 08-set-15 -3 -147,7523-giu-15 SIEMENS HEALTHCARE S.R.L. 23-giu-14 4116,89 09-lug-14 07-set-14 18-ago-15 08-set-15 345 1.420.327,0523-giu-15 SIEMENS HEALTHCARE S.R.L. 23-giu-14 2061,8 09-lug-14 07-set-14 09-lug-15 20-lug-15 305 628.849,0023-giu-15 SIEMENS HEALTHCARE S.R.L. 22-set-14 2744,6 09-ott-14 08-dic-14 09-lug-15 20-lug-15 213 584.599,8023-giu-15 SIEMENS HEALTHCARE S.R.L. 22-set-14 1374,53 09-ott-14 08-dic-14 09-lug-15 20-lug-15 213 292.774,8905-giu-15 SIEMENS HEALTHCARE S.R.L. 28-nov-14 79,3 17-dic-14 17-mar-15 09-lug-15 20-lug-15 114 9.040,20

05-ago-15 SIEMENS HEALTHCARE S.R.L. 04-mar-15 12544,04 16-mar-15 15-mag-15 18-ago-15 08-set-15 95 1.191.683,8016-apr-15 SIEMENS HEALTHCARE S.R.L. 16-mar-15 1889,78 10-apr-15 09-giu-15 08-set-15 15-set-15 91 171.969,9817-giu-15 SIEMENS HEALTHCARE S.R.L. 25-mar-15 5795 10-apr-15 09-giu-15 09-lug-15 20-lug-15 30 173.850,0017-giu-15 SIEMENS HEALTHCARE S.R.L. 25-mar-15 2897,5 10-apr-15 09-giu-15 09-lug-15 20-lug-15 30 86.925,00

19-ago-15 SIEMENS HEALTHCARE S.R.L. 29-apr-15 115,9 19-mag-15 18-lug-15 28-ago-15 08-set-15 41 4.751,9027-ago-15 SIEMENS HEALTHCARE S.R.L. 30-apr-15 2562 20-mag-15 19-lug-15 08-set-15 15-set-15 51 130.662,0011-ago-15 SIEMENS HEALTHCARE S.R.L. 30-apr-15 16972,64 20-mag-15 19-lug-15 28-ago-15 08-set-15 40 678.905,6010-ago-15 SIEMENS HEALTHCARE S.R.L. 18-mag-15 5249,66 22-mag-15 21-lug-15 08-set-15 15-set-15 49 257.233,3405-ago-15 SIEMENS HEALTHCARE S.R.L. 04-giu-15 2241,14 10-giu-15 09-ago-15 28-ago-15 08-set-15 19 42.581,6621-lug-15 SIEMENS HEALTHCARE S.R.L. 12-giu-15 5892,6 20-giu-15 19-ago-15 18-ago-15 08-set-15 -1 -5.892,6014-lug-15 SIEMENS HEALTHCARE S.R.L. 22-giu-15 5795 24-giu-15 23-ago-15 18-ago-15 08-set-15 -5 -28.975,0014-lug-15 SIEMENS HEALTHCARE S.R.L. 22-giu-15 8784 24-giu-15 23-ago-15 18-ago-15 08-set-15 -5 -43.920,0001-set-15 SIEMENS HEALTHCARE S.R.L. 26-giu-15 6584,34 09-lug-15 07-set-15 08-set-15 15-set-15 1 6.584,34

24-ago-15 SIEMENS HEALTHCARE S.R.L. 26-giu-15 3035,36 09-lug-15 07-set-15 28-ago-15 08-set-15 -10 -30.353,6012-ago-15 SIEMENS HEALTHCARE S.R.L. 26-giu-15 7304,14 09-lug-15 07-set-15 28-ago-15 08-set-15 -10 -73.041,4012-ago-15 SIEMENS HEALTHCARE S.R.L. 26-giu-15 113,46 09-lug-15 07-set-15 28-ago-15 08-set-15 -10 -1.134,6001-set-15 SIEMENS HEALTHCARE S.R.L. 30-giu-15 269,62 09-lug-15 07-set-15 08-set-15 15-set-15 1 269,62

27-ago-15 SIEMENS HEALTHCARE S.R.L. 07-lug-15 874,01 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -874,0108-giu-15 CHIESI FARMACEUTICI S.P.A. 01-apr-15 381,12 07-apr-15 06-lug-15 06-lug-15 13-lug-15 0 0,0018-giu-15 CHIESI FARMACEUTICI S.P.A. 02-apr-15 2798,62 08-apr-15 07-lug-15 06-lug-15 13-lug-15 -1 -2.798,6212-giu-15 CHIESI FARMACEUTICI S.P.A. 07-mag-15 944,13 11-mag-15 09-ago-15 06-lug-15 13-lug-15 -34 -32.100,4201-lug-15 CHIESI FARMACEUTICI S.P.A. 08-mag-15 308 12-mag-15 10-ago-15 15-lug-15 20-lug-15 -26 -8.008,0001-lug-15 CHIESI FARMACEUTICI S.P.A. 08-mag-15 5,5 12-mag-15 10-ago-15 15-lug-15 20-lug-15 -26 -143,0010-giu-15 CHIESI FARMACEUTICI S.P.A. 11-mag-15 1139,97 13-mag-15 11-ago-15 15-lug-15 20-lug-15 -27 -30.779,1915-giu-15 CHIESI FARMACEUTICI S.P.A. 12-mag-15 343,01 14-mag-15 12-ago-15 15-lug-15 20-lug-15 -28 -9.604,28

22-mag-15 CHIESI FARMACEUTICI S.P.A. 14-mag-15 7968,35 16-mag-15 14-ago-15 15-lug-15 20-lug-15 -30 -239.050,5025-mag-15 CHIESI FARMACEUTICI S.P.A. 15-mag-15 340,88 19-mag-15 17-ago-15 15-lug-15 20-lug-15 -33 -11.249,0417-ago-15 CHIESI FARMACEUTICI S.P.A. 29-mag-15 132 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -1.848,0005-ago-15 CHIESI FARMACEUTICI S.P.A. 05-giu-15 66 12-giu-15 10-set-15 27-ago-15 08-set-15 -14 -924,0009-lug-15 CHIESI FARMACEUTICI S.P.A. 09-giu-15 356,24 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -7.837,2809-lug-15 CHIESI FARMACEUTICI S.P.A. 09-giu-15 2279,94 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -50.158,6810-lug-15 CHIESI FARMACEUTICI S.P.A. 09-giu-15 3225,7 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -70.965,4018-giu-15 CHIESI FARMACEUTICI S.P.A. 11-giu-15 944,13 14-giu-15 12-set-15 19-ago-15 09-set-15 -24 -22.659,12

11-ago-15 CHIESI FARMACEUTICI S.P.A. 12-giu-15 602,77 18-giu-15 16-set-15 27-ago-15 08-set-15 -20 -12.055,40

Page 76: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-ago-15 CHIESI FARMACEUTICI S.P.A. 19-giu-15 9145,16 24-giu-15 22-set-15 03-set-15 09-set-15 -19 -173.758,0430-giu-15 CHIESI FARMACEUTICI S.P.A. 24-giu-15 28,3 26-giu-15 24-set-15 14-set-15 22-set-15 -10 -283,00

12-ago-15 CHIESI FARMACEUTICI S.P.A. 29-giu-15 609,38 01-lug-15 29-set-15 24-ago-15 09-set-15 -36 -21.937,6808-lug-15 CHIESI FARMACEUTICI S.P.A. 30-giu-15 16,5 01-lug-15 29-set-15 24-ago-15 09-set-15 -36 -594,0008-lug-15 CHIESI FARMACEUTICI S.P.A. 30-giu-15 110 01-lug-15 29-set-15 24-ago-15 09-set-15 -36 -3.960,00

10-ago-15 CHIESI FARMACEUTICI S.P.A. 08-lug-15 1068,71 11-lug-15 09-ott-15 03-set-15 09-set-15 -36 -38.473,5620-ago-15 CHIESI FARMACEUTICI S.P.A. 15-lug-15 133,93 18-lug-15 16-ott-15 14-set-15 22-set-15 -32 -4.285,7629-lug-15 CHIESI FARMACEUTICI S.P.A. 21-lug-15 8324,93 24-lug-15 22-ott-15 14-set-15 22-set-15 -38 -316.347,3429-lug-15 CHIESI FARMACEUTICI S.P.A. 21-lug-15 5,5 24-lug-15 22-ott-15 14-set-15 22-set-15 -38 -209,00

20-ago-15 CHIESI FARMACEUTICI S.P.A. 22-lug-15 609,38 24-lug-15 22-ott-15 14-set-15 22-set-15 -38 -23.156,4431-dic-14 FALLIMENTO RIZZOLI ORTOPEDIA SPA 29-nov-14 220,97 29-dic-14 27-feb-15 13-lug-15 17-lug-15 136 30.051,9209-feb-15 COGONI GIUSEPPE 31-dic-14 868,2 06-feb-15 07-mag-15 01-lug-15 07-ago-15 55 47.751,0008-giu-15 FONDAZIONE SAN GIOVANNI BATTISTA 18-mag-15 1710 03-giu-15 02-ago-15 20-lug-15 27-lug-15 -13 -22.230,00

13-gen-15 BIOMERIEUX ITALIA SPA 18-dic-14 610 13-gen-15 13-apr-15 06-lug-15 13-lug-15 84 51.240,0030-mar-15 BIOMERIEUX ITALIA SPA 31-gen-15 118,58 12-feb-15 13-mag-15 06-lug-15 13-lug-15 54 6.403,3227-mar-15 BIOMERIEUX ITALIA SPA 31-gen-15 241,56 12-feb-15 13-mag-15 06-lug-15 13-lug-15 54 13.044,2415-giu-15 BIOMERIEUX ITALIA SPA 02-feb-15 1791,35 12-feb-15 13-mag-15 06-lug-15 13-lug-15 54 96.732,9010-giu-15 BIOMERIEUX ITALIA SPA 23-feb-15 234,24 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 4.450,56

07-mag-15 BIOMERIEUX ITALIA SPA 23-feb-15 889,62 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 16.902,7810-giu-15 BIOMERIEUX ITALIA SPA 23-feb-15 205,2 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 3.898,8002-apr-15 BIOMERIEUX ITALIA SPA 25-feb-15 506,54 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 9.624,2602-apr-15 BIOMERIEUX ITALIA SPA 25-feb-15 117,12 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 2.225,2817-apr-15 BIOMERIEUX ITALIA SPA 26-feb-15 1330,78 19-mar-15 17-giu-15 06-lug-15 13-lug-15 19 25.284,8217-apr-15 BIOMERIEUX ITALIA SPA 27-feb-15 805,2 26-mar-15 24-giu-15 06-lug-15 13-lug-15 12 9.662,4029-giu-15 BIOMERIEUX ITALIA SPA 15-apr-15 606,58 18-apr-15 17-lug-15 15-lug-15 20-lug-15 -2 -1.213,1629-giu-15 BIOMERIEUX ITALIA SPA 15-apr-15 498,49 18-apr-15 17-lug-15 15-lug-15 20-lug-15 -2 -996,9831-lug-15 BIOMERIEUX ITALIA SPA 16-apr-15 187,15 20-apr-15 19-lug-15 15-set-15 22-set-15 58 10.854,7024-lug-15 BIOMERIEUX ITALIA SPA 16-apr-15 809,59 20-apr-15 19-lug-15 15-set-15 22-set-15 58 46.956,22

29-mag-15 BIOMERIEUX ITALIA SPA 24-apr-15 805,2 29-apr-15 28-lug-15 15-lug-15 20-lug-15 -13 -10.467,6016-giu-15 BIOMERIEUX ITALIA SPA 15-mag-15 117,12 16-mag-15 14-ago-15 15-lug-15 20-lug-15 -30 -3.513,6013-lug-15 BIOMERIEUX ITALIA SPA 09-giu-15 2549,56 10-giu-15 08-set-15 15-set-15 22-set-15 7 17.846,92

20-ago-15 BIOMERIEUX ITALIA SPA 16-giu-15 521,43 18-giu-15 16-set-15 15-set-15 22-set-15 -1 -521,4312-ago-15 BIOMERIEUX ITALIA SPA 25-giu-15 237,9 29-giu-15 27-set-15 15-set-15 22-set-15 -12 -2.854,8005-ago-15 BIOMERIEUX ITALIA SPA 26-giu-15 372,59 29-giu-15 27-set-15 15-set-15 22-set-15 -12 -4.471,0829-giu-15 ASTRAZENECA SPA 02-apr-15 686,63 24-apr-15 23-lug-15 16-lug-15 27-lug-15 -7 -4.806,4106-lug-15 ASTRAZENECA SPA 07-apr-15 1778,98 26-mag-15 24-ago-15 16-lug-15 27-lug-15 -39 -69.380,2228-lug-15 ASTRAZENECA SPA 09-apr-15 4818,73 26-mag-15 24-ago-15 17-ago-15 08-set-15 -7 -33.731,1128-lug-15 ASTRAZENECA SPA 09-apr-15 80,99 26-mag-15 24-ago-15 17-set-15 25-set-15 24 1.943,76

17-ago-15 ASTRAZENECA SPA 29-apr-15 256,97 19-mag-15 17-ago-15 26-ago-15 10-set-15 9 2.312,7325-giu-15 ASTRAZENECA SPA 04-mag-15 4818,73 19-mag-15 17-ago-15 16-lug-15 27-lug-15 -32 -154.199,3626-giu-15 ASTRAZENECA SPA 06-mag-15 2223,76 19-mag-15 17-ago-15 16-lug-15 27-lug-15 -32 -71.160,3218-giu-15 ASTRAZENECA SPA 27-mag-15 1779,01 10-giu-15 08-set-15 20-ago-15 09-set-15 -19 -33.801,1918-giu-15 ASTRAZENECA SPA 28-mag-15 1075,47 10-giu-15 08-set-15 17-ago-15 08-set-15 -22 -23.660,34

Page 77: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

17-lug-15 ASTRAZENECA SPA 05-giu-15 1350,99 16-giu-15 14-set-15 17-ago-15 08-set-15 -28 -37.827,7213-lug-15 ASTRAZENECA SPA 09-giu-15 159,81 16-giu-15 14-set-15 17-ago-15 08-set-15 -28 -4.474,68

03-ago-15 ASTRAZENECA SPA 16-giu-15 2249,15 24-giu-15 22-set-15 03-set-15 09-set-15 -19 -42.733,8503-ago-15 ASTRAZENECA SPA 18-giu-15 135,1 24-giu-15 22-set-15 03-set-15 09-set-15 -19 -2.566,9019-ago-15 ASTRAZENECA SPA 23-giu-15 157,55 29-giu-15 27-set-15 26-ago-15 10-set-15 -32 -5.041,6019-ago-15 ASTRAZENECA SPA 30-giu-15 2409,36 11-lug-15 09-ott-15 26-ago-15 10-set-15 -44 -106.011,8419-ago-15 ASTRAZENECA SPA 30-giu-15 1334,25 11-lug-15 09-ott-15 26-ago-15 10-set-15 -44 -58.707,0020-ago-15 ASTRAZENECA SPA 01-lug-15 2668,51 11-lug-15 09-ott-15 26-ago-15 10-set-15 -44 -117.414,4407-set-15 ASTRAZENECA SPA 02-lug-15 202,65 11-lug-15 09-ott-15 17-set-15 25-set-15 -22 -4.458,30

20-ago-15 ASTRAZENECA SPA 03-lug-15 5077,88 11-lug-15 09-ott-15 26-ago-15 10-set-15 -44 -223.426,7227-ago-15 ASTRAZENECA SPA 08-lug-15 1350,99 11-lug-15 09-ott-15 08-set-15 15-set-15 -31 -41.880,6904-set-15 ASTRAZENECA SPA 13-lug-15 1399,5 29-ago-15 27-nov-15 08-set-15 15-set-15 -80 -111.960,0010-set-15 ASTRAZENECA SPA 16-lug-15 2223,76 29-ago-15 27-nov-15 17-set-15 25-set-15 -71 -157.886,9610-set-15 ASTRAZENECA SPA 22-lug-15 4660,79 29-ago-15 27-nov-15 15-set-15 22-set-15 -73 -340.237,6713-feb-15 ELI LILLY ITALIA SPA 15-gen-15 2943,4 27-gen-15 28-mar-15 08-lug-15 13-lug-15 102 300.226,8011-feb-15 ELI LILLY ITALIA SPA 19-gen-15 139,61 28-gen-15 29-mar-15 08-lug-15 13-lug-15 101 14.100,61

06-ago-15 MEDTRONIC ITALIA S.P.A. 16-mar-15 17680 16-mar-15 14-giu-15 21-ago-15 09-set-15 68 1.202.240,0005-ago-15 MEDTRONIC ITALIA S.P.A. 04-mar-15 17680 16-mar-15 14-giu-15 21-ago-15 09-set-15 68 1.202.240,0005-ago-15 MEDTRONIC ITALIA S.P.A. 04-mar-15 17680 16-mar-15 14-giu-15 21-ago-15 09-set-15 68 1.202.240,0021-ago-15 MEDTRONIC ITALIA S.P.A. 07-apr-15 5460 24-apr-15 23-lug-15 01-set-15 08-set-15 40 218.400,0021-ago-15 MEDTRONIC ITALIA S.P.A. 08-apr-15 5460 04-mag-15 02-ago-15 01-set-15 08-set-15 30 163.800,0017-giu-15 MEDTRONIC ITALIA S.P.A. 09-apr-15 1037,42 05-mag-15 03-ago-15 01-lug-15 07-lug-15 -33 -34.234,8616-apr-15 MEDTRONIC ITALIA S.P.A. 10-apr-15 18200 11-apr-15 10-lug-15 01-lug-15 07-lug-15 -9 -163.800,0016-apr-15 MEDTRONIC ITALIA S.P.A. 10-apr-15 17680 11-apr-15 10-lug-15 01-lug-15 07-lug-15 -9 -159.120,00

22-mag-15 MEDTRONIC ITALIA S.P.A. 28-apr-15 798,1 04-mag-15 02-ago-15 01-lug-15 07-lug-15 -32 -25.539,2022-mag-15 MEDTRONIC ITALIA S.P.A. 29-apr-15 1623,42 05-mag-15 03-ago-15 01-lug-15 07-lug-15 -33 -53.572,86

03-giu-15 MEDTRONIC ITALIA S.P.A. 30-apr-15 7708,72 08-mag-15 06-ago-15 01-lug-15 07-lug-15 -36 -277.513,9221-ago-15 MEDTRONIC ITALIA S.P.A. 05-mag-15 5460 07-mag-15 05-ago-15 01-set-15 08-set-15 27 147.420,00

12-mag-15 MEDTRONIC ITALIA S.P.A. 05-mag-15 9250,64 07-mag-15 05-ago-15 16-lug-15 27-lug-15 -20 -185.012,8029-mag-15 MEDTRONIC ITALIA S.P.A. 06-mag-15 2828,6 09-mag-15 07-ago-15 16-lug-15 27-lug-15 -22 -62.229,2022-mag-15 MEDTRONIC ITALIA S.P.A. 06-mag-15 405,6 07-mag-15 05-ago-15 16-lug-15 27-lug-15 -20 -8.112,0022-mag-15 MEDTRONIC ITALIA S.P.A. 07-mag-15 187,02 09-mag-15 07-ago-15 16-lug-15 27-lug-15 -22 -4.114,4412-mag-15 MEDTRONIC ITALIA S.P.A. 07-mag-15 1496,19 09-mag-15 07-ago-15 16-lug-15 27-lug-15 -22 -32.916,18

30-giu-15 MEDTRONIC ITALIA S.P.A. 13-mag-15 14560 14-mag-15 12-ago-15 21-ago-15 09-set-15 9 131.040,0001-lug-15 MEDTRONIC ITALIA S.P.A. 26-mag-15 3325,4 28-mag-15 26-ago-15 24-ago-15 09-set-15 -2 -6.650,80

21-ago-15 MEDTRONIC ITALIA S.P.A. 01-giu-15 641,22 04-giu-15 02-set-15 01-set-15 08-set-15 -1 -641,2223-lug-15 MEDTRONIC ITALIA S.P.A. 09-giu-15 832 11-giu-15 09-set-15 21-ago-15 09-set-15 -19 -15.808,00

19-ago-15 MEDTRONIC ITALIA S.P.A. 12-giu-15 858,81 16-giu-15 14-set-15 10-set-15 23-set-15 -4 -3.435,2419-ago-15 MEDTRONIC ITALIA S.P.A. 17-giu-15 779,65 20-giu-15 18-set-15 15-set-15 24-set-15 -3 -2.338,9523-giu-15 MEDTRONIC ITALIA S.P.A. 17-giu-15 2028 18-giu-15 16-set-15 03-set-15 10-set-15 -13 -26.364,00

03-ago-15 MEDTRONIC ITALIA S.P.A. 23-giu-15 3900,58 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -74.111,0204-ago-15 MEDTRONIC ITALIA S.P.A. 25-giu-15 374,05 26-giu-15 24-set-15 10-set-15 23-set-15 -14 -5.236,7006-lug-15 MEDTRONIC ITALIA S.P.A. 01-lug-15 7768,8 03-lug-15 01-ott-15 01-set-15 08-set-15 -30 -233.064,00

Page 78: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

06-lug-15 MEDTRONIC ITALIA S.P.A. 01-lug-15 1248 03-lug-15 01-ott-15 01-set-15 08-set-15 -30 -37.440,0004-set-15 MEDTRONIC ITALIA S.P.A. 03-lug-15 19354,91 07-lug-15 05-ott-15 21-set-15 25-set-15 -14 -270.968,74

06-ago-15 MEDTRONIC ITALIA S.P.A. 06-lug-15 26358,22 07-lug-15 05-ott-15 01-set-15 08-set-15 -34 -896.179,4820-ago-15 MEDTRONIC ITALIA S.P.A. 07-lug-15 17680 09-lug-15 07-ott-15 01-set-15 08-set-15 -36 -636.480,0020-ago-15 MEDTRONIC ITALIA S.P.A. 07-lug-15 832 09-lug-15 07-ott-15 01-set-15 08-set-15 -36 -29.952,0014-lug-15 MEDTRONIC ITALIA S.P.A. 07-lug-15 10920 09-lug-15 07-ott-15 01-set-15 08-set-15 -36 -393.120,0014-lug-15 MEDTRONIC ITALIA S.P.A. 07-lug-15 1996,8 09-lug-15 07-ott-15 01-set-15 08-set-15 -36 -71.884,8007-set-15 MEDTRONIC ITALIA S.P.A. 08-lug-15 2228,46 11-lug-15 09-ott-15 21-set-15 25-set-15 -18 -40.112,2808-set-15 MEDTRONIC ITALIA S.P.A. 14-lug-15 1307,03 16-lug-15 14-ott-15 21-set-15 25-set-15 -23 -30.061,6916-set-15 MEDTRONIC ITALIA S.P.A. 16-lug-15 1639,93 28-lug-15 26-ott-15 21-set-15 25-set-15 -35 -57.397,55

17-ago-15 MEDTRONIC ITALIA S.P.A. 17-lug-15 2128,26 30-lug-15 28-ott-15 10-set-15 23-set-15 -48 -102.156,4817-giu-15 FALLIMENTO RIZZOLI ORTOPEDIA SPA 30-mag-15 86,75 16-giu-15 15-ago-15 10-set-15 24-set-15 26 2.255,50

27-mar-15 KCS CAREGIVER COOPERATIVA SOCIALE 28-feb-15 873,6 19-mar-15 18-mag-15 19-ago-15 09-set-15 93 81.244,8013-ott-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-ott-14 1565,65 09-ott-14 07-gen-15 09-lug-15 17-lug-15 183 286.513,9504-giu-15 ORTHOTECNICA SRL 29-mag-15 2567,43 03-giu-15 02-ago-15 02-set-15 08-set-15 31 79.590,3316-giu-15 GLAXOSMITHKLINE S.P.A. 04-mar-15 10,96 20-mar-15 18-giu-15 10-lug-15 17-lug-15 22 241,1216-giu-15 GLAXOSMITHKLINE S.P.A. 04-mar-15 10,78 20-mar-15 18-giu-15 10-lug-15 17-lug-15 22 237,1616-giu-15 GLAXOSMITHKLINE S.P.A. 09-mar-15 319,67 23-mar-15 21-giu-15 10-lug-15 17-lug-15 19 6.073,7316-giu-15 GLAXOSMITHKLINE S.P.A. 10-mar-15 10,96 23-mar-15 21-giu-15 10-lug-15 17-lug-15 19 208,2416-giu-15 GLAXOSMITHKLINE S.P.A. 13-mar-15 1092,08 27-mar-15 25-giu-15 10-lug-15 17-lug-15 15 16.381,2017-apr-15 GLAXOSMITHKLINE S.P.A. 17-mar-15 155,86 31-mar-15 29-giu-15 10-lug-15 17-lug-15 11 1.714,4620-apr-15 GLAXOSMITHKLINE S.P.A. 18-mar-15 10,96 31-mar-15 29-giu-15 10-lug-15 17-lug-15 11 120,5613-apr-15 GLAXOSMITHKLINE S.P.A. 18-mar-15 10,96 31-mar-15 30-mag-15 10-lug-15 17-lug-15 41 449,3616-giu-15 GLAXOSMITHKLINE S.P.A. 19-mar-15 5880 09-apr-15 08-lug-15 10-lug-15 17-lug-15 2 11.760,0016-giu-15 GLAXOSMITHKLINE S.P.A. 26-mar-15 2208,8 13-apr-15 12-lug-15 10-lug-15 17-lug-15 -2 -4.417,6029-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 17690 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 283.040,0015-lug-15 INGEGNERIA BIOMEDICA SANTA LUCIA SPA 16-feb-15 1762,9 02-mar-15 01-mag-15 20-lug-15 07-ago-15 80 141.032,0004-giu-15 ORTHOTECNICA SRL 29-mag-15 557,1 03-giu-15 02-ago-15 02-set-15 08-set-15 31 17.270,10

05-ago-15 LABORATORIO FARMACOLOGICO MILANESE SRL 28-feb-15 93,56 16-mar-15 15-mag-15 17-ago-15 08-set-15 94 8.794,6423-mar-15 ELI LILLY ITALIA SPA 03-feb-15 9665,36 10-feb-15 11-apr-15 08-lug-15 13-lug-15 88 850.551,6807-set-15 MEDICAL S.p.A. 17-lug-15 2787,2 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -2.787,20

26-mar-15 ELI LILLY ITALIA SPA 04-feb-15 325,63 10-feb-15 11-apr-15 08-lug-15 13-lug-15 88 28.655,4409-apr-15 MEDLINE INTERNATIONAL ITALY S.R.L. 21-gen-15 2996,32 30-gen-15 31-mar-15 08-lug-15 13-lug-15 99 296.635,6810-apr-15 ELI LILLY ITALIA SPA 09-feb-15 826,61 17-feb-15 18-apr-15 08-lug-15 13-lug-15 81 66.955,41

26-mar-15 SITOR SRL 27-feb-15 739,52 23-mar-15 22-mag-15 10-ago-15 13-ago-15 80 59.161,6020-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 18-lug-15 16-set-15 22-set-15 25-set-15 6 541,68

26-ago-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-mag-15 20496 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 327.936,0006-mag-15 ELI LILLY ITALIA SPA 16-feb-15 11451,97 20-feb-15 21-apr-15 08-lug-15 13-lug-15 78 893.253,66

20-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 69,23 18-lug-15 16-set-15 22-set-15 25-set-15 6 415,3807-lug-15 BIOINDUSTRIA L.I.M. SPA 23-gen-15 538,95 19-mar-15 18-mag-15 09-lug-15 17-lug-15 52 28.025,40

11-mag-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 16271,9 05-mag-15 04-lug-15 14-set-15 24-set-15 72 1.171.576,8012-giu-15 ORTHOTECNICA SRL 10-giu-15 291,28 11-giu-15 10-ago-15 10-ago-15 13-ago-15 0 0,0020-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 89,86 18-lug-15 16-set-15 22-set-15 25-set-15 6 539,16

Page 79: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

26-mar-15 ELI LILLY ITALIA SPA 24-feb-15 2549,69 02-mar-15 01-mag-15 08-lug-15 13-lug-15 68 173.378,9212-mag-15 ROMEO GESTIONI SPA 21-apr-15 8919,13 29-apr-15 28-lug-15 06-lug-15 13-lug-15 -22 -196.220,86

23-feb-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-gen-15 2011,78 11-feb-15 12-apr-15 01-set-15 17-set-15 142 285.672,7615-dic-14 BULCIOLU NICLA CATERINA 30-nov-14 692,82 05-dic-14 03-feb-15 09-lug-15 17-lug-15 156 108.079,9221-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,29 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,16

26-mar-15 OTTICA MUSCAS 20-mar-15 412,97 24-mar-15 22-giu-15 09-lug-15 17-lug-15 17 7.020,4925-mar-15 ELI LILLY ITALIA SPA 05-mar-15 372,12 12-mar-15 11-mag-15 08-lug-15 13-lug-15 58 21.582,9621-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 167,23 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -4.180,75

21-ago-15 MEDICAL S.p.A. 31-lug-15 4433,6 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -57.636,8006-ago-15 MEDICAL S.p.A. 31-lug-15 11076 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -143.988,0024-giu-15 VYGON ITALIA SRL 20-apr-15 346,72 24-apr-15 23-giu-15 20-lug-15 27-lug-15 27 9.361,44

06-ago-15 MEDICAL S.p.A. 31-lug-15 3210,48 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -41.736,2412-giu-15 ORTHOTECNICA SRL 10-giu-15 891,03 11-giu-15 10-ago-15 02-set-15 08-set-15 23 20.493,6921-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,12

13-ago-15 MEDICAL S.p.A. 31-lug-15 1317,6 07-ago-15 06-ott-15 21-set-15 25-set-15 -15 -19.764,0008-lug-15 COMUNITA'PAPA GIOVANNI XXIII 30-giu-15 2028 07-lug-15 05-set-15 11-set-15 22-set-15 6 12.168,00

13-ago-15 MEDICAL S.p.A. 31-lug-15 305,76 07-ago-15 06-ott-15 21-set-15 25-set-15 -15 -4.586,4007-lug-15 PHARMATEX ITALIA S R L 06-mar-15 1273,8 25-mag-15 24-lug-15 15-lug-15 20-lug-15 -9 -11.464,20

13-ago-15 MEDICAL S.p.A. 31-lug-15 7706,4 07-ago-15 06-ott-15 21-set-15 25-set-15 -15 -115.596,0013-ago-15 MEDICAL S.p.A. 31-lug-15 140,54 07-ago-15 06-ott-15 21-set-15 25-set-15 -15 -2.108,1020-ago-15 MEDICAL S.p.A. 31-lug-15 79199,96 07-ago-15 06-ott-15 21-set-15 25-set-15 -15 -1.187.999,4005-giu-15 ELI LILLY ITALIA SPA 12-mar-15 8362,04 19-mar-15 18-mag-15 08-lug-15 13-lug-15 51 426.464,04

14-mag-15 ELI LILLY ITALIA SPA 16-mar-15 496,76 20-mar-15 19-mag-15 08-lug-15 13-lug-15 50 24.838,0016-giu-15 ELI LILLY ITALIA SPA 16-mar-15 880,96 20-mar-15 19-mag-15 08-lug-15 13-lug-15 50 44.048,0015-set-15 MANCA DR.ANTONELLA 13-ago-15 3111 15-ago-15 14-ott-15 07-set-15 22-set-15 -37 -115.107,00

30-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 22-lug-15 1898,22 26-lug-15 24-set-15 22-set-15 25-set-15 -2 -3.796,44

22-giu-15 AUDIOCLINIC S.R.L. 17-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8316-apr-15 PIREDDA ROBERTO 28-feb-15 790,56 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 11.858,4015-apr-15 FARMACIA PIETRINA CARTA E C. S.A.S. 05-mar-15 391,85 14-apr-15 13-giu-15 10-lug-15 17-lug-15 27 10.579,95

30-mar-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-gen-15 1118,99 27-mar-15 25-giu-15 16-lug-15 27-lug-15 21 23.498,79

17-mar-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 28-feb-15 646,17 16-mar-15 14-giu-15 16-lug-15 27-lug-15 32 20.677,44

17-mar-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 28-feb-15 30 16-mar-15 14-giu-15 06-ago-15 11-ago-15 53 1.590,00

06-mar-15 LODDO PAOLO 28-feb-15 1148,04 05-mar-15 03-giu-15 06-ago-15 11-ago-15 64 73.474,5623-feb-15 TAMPONI FKT SRL 12-feb-15 864,36 16-feb-15 17-apr-15 02-set-15 15-set-15 138 119.281,6817-feb-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 12-feb-15 593,55 16-feb-15 17-mag-15 27-lug-15 31-lug-15 71 42.142,0511-giu-15 MELONI ANTONIETTA 04-giu-15 30,45 10-giu-15 09-ago-15 16-set-15 24-set-15 38 1.157,1022-giu-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 18-mag-15 603,35 20-giu-15 18-set-15 11-ago-15 13-ago-15 -38 -22.927,3030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 25-giu-15 24-ago-15 20-lug-15 27-lug-15 -35 -3.159,80

12-mag-15 BIO FOOD 30-apr-15 89,98 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.969,3404-mag-15 FONDAZIONE SAN GIOVANNI BATTISTA 20-apr-15 5643 04-mag-15 23-lug-15 20-lug-15 27-lug-15 -3 -16.929,00

Page 80: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

23-feb-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-gen-15 1005,89 11-feb-15 12-apr-15 01-set-15 17-set-15 142 142.836,3821-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,29 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1618-giu-15 DENTSPLY IH S.R.L. SOCIETA' UNIPERSONALE 11-giu-15 424,32 12-giu-15 10-set-15 18-ago-15 08-set-15 -23 -9.759,3610-set-15 DENTSPLY IH S.R.L. SOCIETA' UNIPERSONALE 17-lug-15 207,17 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -5.179,25

21-mar-11 AZIENDA USL 6 DI LIVORNO 26-feb-11 33,97 28-feb-11 13-lug-15 17-lug-15 1596 54.216,1221-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 17970,6 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -449.265,0012-giu-15 ORTHOTECNICA SRL 10-giu-15 892,16 11-giu-15 10-ago-15 02-set-15 08-set-15 23 20.519,6821-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1206-lug-15 SERVIZI DIAGNOSTICI SRL 30-apr-15 115,29 07-mag-15 06-lug-15 22-lug-15 28-lug-15 16 1.844,6409-lug-15 BIOINDUSTRIA L.I.M. SPA 06-feb-15 58,72 20-feb-15 21-apr-15 09-lug-15 17-lug-15 79 4.638,8815-apr-15 ELI LILLY ITALIA SPA 01-apr-15 139,61 02-apr-15 01-giu-15 08-lug-15 13-lug-15 37 5.165,5706-ago-15 GAMED SRL 30-mar-15 741 07-apr-15 06-lug-15 26-ago-15 10-set-15 51 37.791,0017-nov-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 05-nov-14 2411,69 07-nov-14 05-feb-15 09-lug-15 17-lug-15 154 371.400,2612-giu-15 ORTHOTECNICA SRL 10-giu-15 800,61 11-giu-15 10-ago-15 02-set-15 08-set-15 23 18.414,0321-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1230-apr-15 ALFA WASSERMANN SPA 31-mar-15 88 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 2.024,0007-lug-15 PHARMATEX ITALIA S R L 06-mar-15 176 25-mag-15 24-lug-15 15-lug-15 20-lug-15 -9 -1.584,0017-lug-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 13-lug-15 312 15-lug-15 13-ott-15 11-set-15 22-set-15 -32 -9.984,00

27-mar-15 SMERALDA RSA DI PADRU SRL 28-feb-15 3203,2 16-mar-15 15-mag-15 19-ago-15 03-set-15 96 307.507,2021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1221-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 16689,6 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -417.240,0015-giu-15 OLIVETTI S.P.A. 31-mar-15 1668,96 14-apr-15 13-giu-15 13-lug-15 17-lug-15 30 50.068,8030-giu-15 OLIVETTI S.P.A. 31-mar-15 4209 14-apr-15 13-giu-15 13-lug-15 17-lug-15 30 126.270,0030-giu-15 OLIVETTI S.P.A. 31-mar-15 479,86 14-apr-15 13-giu-15 13-lug-15 17-lug-15 30 14.395,80

07-ago-15 OLIVETTI S.P.A. 30-giu-15 1668,96 07-lug-15 05-set-15 03-set-15 09-set-15 -2 -3.337,9207-ago-15 OLIVETTI S.P.A. 30-giu-15 4209 07-lug-15 05-set-15 03-set-15 09-set-15 -2 -8.418,0007-ago-15 OLIVETTI S.P.A. 30-giu-15 2159,4 07-lug-15 05-set-15 03-set-15 09-set-15 -2 -4.318,8001-lug-15 GAMBRO HOSPAL - SPA 14-mag-15 13312 20-mag-15 19-lug-15 21-lug-15 28-lug-15 2 26.624,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 258,67 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -6.466,75

13-ago-15 ESTOR S.P.A. 19-giu-15 9207,21 24-giu-15 23-ago-15 28-ago-15 08-set-15 5 46.036,0531-mar-15 NUOVA EKON ACUSTICA SRL 20-mar-15 209,51 24-mar-15 23-mag-15 22-lug-15 28-lug-15 60 12.570,6012-giu-15 ORTHOTECNICA SRL 10-giu-15 981,74 11-giu-15 10-ago-15 02-set-15 08-set-15 23 22.580,0221-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1202-set-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 05-mar-15 200,71 27-mar-15 26-mag-15 08-set-15 15-set-15 105 21.074,5523-giu-15 HORIBA ABX SAS SOCIETE PAR ACTIONS SIMPLIFIEE 05-mar-15 53,58 21-apr-15 20-giu-15 07-lug-15 13-lug-15 17 910,86

05-ago-15 ESTOR S.P.A. 26-giu-15 582,4 26-giu-15 25-ago-15 10-set-15 23-set-15 16 9.318,4021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 510,85 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -12.771,2502-set-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 769,81 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -769,81

20-ago-15 ESTOR S.P.A. 30-giu-15 29196,01 01-lug-15 30-ago-15 28-ago-15 08-set-15 -2 -58.392,0223-giu-15 ORTHOTECNICA SRL 18-giu-15 3688,21 20-giu-15 19-ago-15 02-set-15 08-set-15 14 51.634,9421-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1209-giu-15 A.C.R.A.F. S.P.A. 09-apr-15 2050,7 16-apr-15 15-lug-15 01-lug-15 07-lug-15 -14 -28.709,8022-giu-15 A.C.R.A.F. S.P.A. 15-apr-15 686,32 04-mag-15 22-ago-15 01-lug-15 07-lug-15 -52 -35.688,64

Page 81: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-mag-15 A.C.R.A.F. S.P.A. 21-apr-15 39,38 04-mag-15 07-ago-15 01-lug-15 07-lug-15 -37 -1.457,0623-giu-15 A.C.R.A.F. S.P.A. 21-apr-15 9,85 04-mag-15 27-ago-15 01-lug-15 07-lug-15 -57 -561,4516-giu-15 A.C.R.A.F. S.P.A. 07-mag-15 156,95 15-mag-15 13-ago-15 16-lug-15 27-lug-15 -28 -4.394,6010-giu-15 A.C.R.A.F. S.P.A. 11-mag-15 23,45 19-mag-15 17-ago-15 16-lug-15 27-lug-15 -32 -750,4001-lug-15 A.C.R.A.F. S.P.A. 12-mag-15 417,89 20-mag-15 18-ago-15 16-lug-15 27-lug-15 -33 -13.790,3727-lug-15 A.C.R.A.F. S.P.A. 04-giu-15 649,2 11-giu-15 09-set-15 18-ago-15 08-set-15 -22 -14.282,40

19-ago-15 A.C.R.A.F. S.P.A. 09-giu-15 311,52 18-giu-15 16-set-15 07-set-15 15-set-15 -9 -2.803,6820-lug-15 A.C.R.A.F. S.P.A. 10-giu-15 221,76 18-giu-15 16-set-15 18-ago-15 08-set-15 -29 -6.431,04

03-ago-15 A.C.R.A.F. S.P.A. 16-giu-15 87,08 24-giu-15 22-set-15 03-set-15 09-set-15 -19 -1.654,5219-ago-15 A.C.R.A.F. S.P.A. 25-giu-15 421,59 01-lug-15 29-set-15 27-ago-15 08-set-15 -33 -13.912,4731-ago-15 A.C.R.A.F. S.P.A. 25-giu-15 116,6 01-lug-15 29-set-15 07-set-15 15-set-15 -22 -2.565,2025-ago-15 A.C.R.A.F. S.P.A. 02-lug-15 1733,68 09-lug-15 07-ott-15 07-set-15 15-set-15 -30 -52.010,4001-set-15 A.C.R.A.F. S.P.A. 13-lug-15 49,17 22-lug-15 20-ott-15 07-set-15 15-set-15 -43 -2.114,31

26-mag-15 CLINI-LAB SRL 18-mag-15 2101,57 22-mag-15 21-lug-15 17-set-15 25-set-15 58 121.891,0604-ago-15 MEDIOLANUM FARMACEUTICI S.P.A. 21-gen-15 4,52 09-feb-15 10-mag-15 18-ago-15 08-set-15 100 452,0010-apr-15 MEDIOLANUM FARMACEUTICI S.P.A. 28-gen-15 49,76 16-feb-15 17-mag-15 21-lug-15 28-lug-15 65 3.234,40

10-mar-15 MEDIOLANUM FARMACEUTICI S.P.A. 28-gen-15 44 16-feb-15 17-mag-15 21-lug-15 28-lug-15 65 2.860,0016-giu-15 LABORATORIO FARMACEUTICO CT SRL 07-mag-15 167,97 20-mag-15 19-lug-15 15-lug-15 20-lug-15 -4 -671,8814-lug-15 LABORATORIO FARMACEUTICO CT SRL 08-lug-15 167,97 11-lug-15 09-set-15 03-set-15 10-set-15 -6 -1.007,8216-apr-15 MEDIOLANUM FARMACEUTICI S.P.A. 23-mar-15 59,72 08-apr-15 07-lug-15 21-lug-15 28-lug-15 14 836,0803-lug-15 MEDIOLANUM FARMACEUTICI S.P.A. 26-mag-15 927,34 26-mag-15 24-ago-15 18-ago-15 08-set-15 -6 -5.564,04

03-ago-15 MEDIOLANUM FARMACEUTICI S.P.A. 17-giu-15 1236,46 18-giu-15 16-set-15 08-set-15 15-set-15 -8 -9.891,6812-ago-15 MEDIOLANUM FARMACEUTICI S.P.A. 26-giu-15 618,23 26-giu-15 24-set-15 28-ago-15 08-set-15 -27 -16.692,2123-feb-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-gen-15 227,14 11-feb-15 12-apr-15 01-set-15 17-set-15 142 32.253,8823-ott-14 ORTHOTECNICA SRL 15-giu-11 4692,52 10-set-14 09-nov-14 09-lug-15 17-lug-15 242 1.135.589,8423-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 30-giu-15 282361,46 03-lug-15 01-set-15 31-ago-15 01-set-15 -1 -282.361,4623-giu-15 ORTHOTECNICA SRL 18-giu-15 1782,51 20-giu-15 19-ago-15 02-set-15 08-set-15 14 24.955,1421-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1221-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 1854,4 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -46.360,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 2342,4 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -58.560,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 1184,52 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -29.613,0016-giu-15 CERACARTA SPA 08-mag-15 719,8 12-mag-15 11-lug-15 23-lug-15 31-lug-15 12 8.637,60

20-ago-15 ESTOR S.P.A. 23-lug-15 1688,96 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -10.133,7614-apr-15 CARDIOMED SRL 24-feb-15 4324,41 27-mar-15 25-giu-15 17-lug-15 27-lug-15 22 95.137,0223-giu-15 ORTHOTECNICA SRL 18-giu-15 291,28 20-giu-15 19-ago-15 10-ago-15 13-ago-15 -9 -2.621,5221-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 86,48 20-lug-15 18-set-15 22-set-15 25-set-15 4 345,92

21-gen-15 ROLL-STAR ITALIA SRL 28-ott-14 605,09 16-gen-15 17-mar-15 17-set-15 25-set-15 184 111.336,5609-lug-15 BIOINDUSTRIA L.I.M. SPA 20-feb-15 152,21 09-apr-15 08-giu-15 09-lug-15 17-lug-15 31 4.718,5109-lug-15 BIOINDUSTRIA L.I.M. SPA 20-feb-15 539 09-apr-15 08-giu-15 09-lug-15 17-lug-15 31 16.709,0012-dic-14 MELONI ANTONIETTA 03-dic-14 57,28 10-dic-14 08-feb-15 17-set-15 25-set-15 221 12.658,8823-giu-15 ORTHOTECNICA SRL 19-giu-15 2709,24 19-giu-15 19-ago-15 02-set-15 08-set-15 14 37.929,3621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1205-dic-11 BIOTECNICA SRL OFF.ORTOPEDICA 31-ott-11 528,2 30-dic-11 03-ago-15 07-ago-15 1312 692.998,40

Page 82: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 2196 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -54.900,0006-mar-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 02-feb-15 3,3 16-feb-15 17-mag-15 10-lug-15 17-lug-15 54 178,2022-nov-11 PROSTRAKAN S.R.L. A SOCIO UNICO 25-mar-11 152,35 23-giu-11 21-lug-15 28-lug-15 1489 226.849,1530-mar-15 SITOR SRL 20-mar-15 2109,49 27-mar-15 26-mag-15 10-ago-15 13-ago-15 76 160.321,2406-lug-15 ORTHOTECNICA SRL 03-lug-15 4074,96 05-lug-15 03-set-15 02-set-15 08-set-15 -1 -4.074,9621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1210-apr-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 31-mar-15 1123,2 08-apr-15 07-giu-15 06-lug-15 13-lug-15 29 32.572,80

06-mar-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 02-feb-15 8,8 16-feb-15 17-mag-15 10-lug-15 17-lug-15 54 475,2005-ago-15 VISUFARMA SPA 20-feb-15 47 03-mar-15 02-mag-15 21-ago-15 09-set-15 111 5.217,0014-apr-15 MEDLINE INTERNATIONAL ITALY S.R.L. 17-mar-15 4392 26-mar-15 24-giu-15 08-lug-15 13-lug-15 14 61.488,0012-giu-15 MEDLINE INTERNATIONAL ITALY S.R.L. 17-mar-15 775,92 31-mar-15 29-giu-15 08-lug-15 13-lug-15 9 6.983,28

07-ago-15 TIPOGRAFIA BUSSU 16-lug-15 3580,7 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -139.647,3015-set-15 MANCA DR.ANTONELLA 02-set-15 3111 04-set-15 03-nov-15 07-set-15 22-set-15 -57 -177.327,00

30-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 22-lug-15 1894,4 26-lug-15 24-set-15 22-set-15 25-set-15 -2 -3.788,80

19-giu-15 AUDIOCLINIC S.R.L. 18-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8306-mag-15 FUMAGALLI S.R.L. 27-feb-15 83,2 06-mar-15 05-mag-15 20-lug-15 27-lug-15 76 6.323,2015-apr-15 AGUS ELISABETTA 19-mar-15 251,04 02-apr-15 01-giu-15 10-lug-15 17-lug-15 39 9.790,5615-apr-15 FARMACIA DOTT.ANDREA TRAMONI SAS 30-mar-15 562,63 09-apr-15 08-giu-15 09-lug-15 17-lug-15 31 17.441,5313-apr-15 PIREDDA ROBERTO 28-feb-15 4371,6 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 65.574,0013-apr-15 PIREDDA ROBERTO 28-feb-15 10000 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 150.000,00

13-mar-15 SIDDU FILIPPO 10-mar-15 1240,74 11-mar-15 10-mag-15 07-lug-15 17-lug-15 58 71.962,9224-feb-15 ORTHOPHARMED SRL 19-feb-15 488,01 20-feb-15 21-apr-15 09-lug-15 17-lug-15 79 38.552,79

14-mar-14 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 28-feb-14 373,62 10-mar-14 09-mag-14 07-lug-15 13-lug-15 424 158.414,8807-lug-15 SCHIRRU ROSANNA 30-giu-15 20,97 05-lug-15 03-ott-15 16-set-15 25-set-15 -17 -356,4909-apr-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-mar-15 925,75 08-apr-15 07-lug-15 16-lug-15 27-lug-15 9 8.331,7502-lug-15 TUTTORTOPEDIA SRL 21-mag-15 586,1 02-lug-15 30-set-15 27-lug-15 31-lug-15 -65 -38.096,5030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 89,85 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -3.234,60

12-mag-15 BIO FOOD 30-apr-15 89,74 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.961,4210-lug-15 FONDAZIONE SAN GIOVANNI BATTISTA 20-apr-15 5301 24-apr-15 23-giu-15 20-lug-15 27-lug-15 27 143.127,00

20-mag-15 VISUFARMA SPA 30-apr-15 188 19-mag-15 18-lug-15 16-lug-15 27-lug-15 -2 -376,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,12

05-ago-15 SHIRE ITALIA SPA 25-feb-15 13541,79 16-mar-15 14-giu-15 21-ago-15 09-set-15 68 920.841,7223-ott-13 M.D.M. S.R.L. 30-set-13 521,51 15-ott-13 14-dic-13 18-ago-15 08-set-15 612 319.164,1221-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 589,02 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -14.725,5021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 2931,61 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -73.290,2521-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,12

05-ago-15 GAMBRO HOSPAL - SPA 27-mag-15 6414,72 30-giu-15 29-ago-15 07-set-15 15-set-15 9 57.732,4805-ago-15 GAMBRO HOSPAL - SPA 27-mag-15 1123,2 30-giu-15 29-ago-15 07-set-15 15-set-15 9 10.108,8021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 280,8 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -7.020,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 661,44 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -16.536,00

20-mag-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 20-mar-15 4253,48 13-mag-15 12-lug-15 24-lug-15 31-lug-15 12 51.041,7612-gen-15 FENU GRAZIA 29-nov-14 90,28 09-gen-15 09-apr-15 15-lug-15 20-lug-15 97 8.757,16

Page 83: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

09-lug-15 ANTES SOC. COOP. SOCIALE A R.L. 01-lug-15 4799,81 03-lug-15 01-set-15 10-set-15 23-set-15 9 43.198,2906-lug-15 ORTHOTECNICA SRL 04-lug-15 1901,49 05-lug-15 03-set-15 02-set-15 08-set-15 -1 -1.901,4921-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,29 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1621-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 1965,6 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -49.140,00

31-mar-15 SOFAR SPA 13-mar-15 391,25 23-mar-15 21-giu-15 20-lug-15 27-lug-15 29 11.346,2506-ago-15 GAMBRO HOSPAL - SPA 28-mag-15 56,16 30-giu-15 29-ago-15 07-set-15 15-set-15 9 505,4406-ago-15 GAMBRO HOSPAL - SPA 28-mag-15 449,28 30-giu-15 29-ago-15 07-set-15 15-set-15 9 4.043,5223-mar-15 MICROBIOL DI SERGIO MURGIA & C. SNC 27-gen-15 581,94 30-gen-15 30-apr-15 08-lug-15 13-lug-15 69 40.153,8618-dic-14 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-dic-14 2071,88 17-dic-14 17-mar-15 09-lug-15 17-lug-15 114 236.194,3209-lug-15 ANTES SOC. COOP. SOCIALE A R.L. 01-lug-15 4799,81 03-lug-15 01-set-15 10-set-15 23-set-15 9 43.198,2906-lug-15 ORTHOTECNICA SRL 04-lug-15 158,66 05-lug-15 03-set-15 02-set-15 08-set-15 -1 -158,6621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 89,97 20-lug-15 18-set-15 22-set-15 25-set-15 4 359,8821-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 248,88 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -6.222,00

24-ago-15 BRUNO FARMACEUTICI SPA 26-giu-15 295,6 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -5.616,4009-apr-15 MICROBIOL DI SERGIO MURGIA & C. SNC 27-gen-15 1163,88 30-gen-15 30-apr-15 08-lug-15 13-lug-15 69 80.307,7218-apr-11 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 05-apr-11 414,6 18-apr-11 04-lug-11 03-ago-15 07-ago-15 1491 618.168,6029-giu-15 GAMED SRL 03-apr-15 2070,56 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -33.128,9621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 89,86 20-lug-15 18-set-15 22-set-15 25-set-15 4 359,4402-set-15 PRODIFARM SPA (EX PRODIFARM SRL) 19-giu-15 783,74 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -783,7417-apr-15 CARDIOMED SRL 27-feb-15 399,67 27-mar-15 25-giu-15 17-lug-15 27-lug-15 22 8.792,7409-apr-15 MICROBIOL DI SERGIO MURGIA & C. SNC 27-gen-15 427 30-gen-15 30-apr-15 08-lug-15 13-lug-15 69 29.463,0013-lug-15 ORTHOTECNICA SRL 06-lug-15 4439,75 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -22.198,7521-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1216-giu-15 IBISQUS SRL 28-feb-15 3300 20-mar-15 18-giu-15 16-lug-15 27-lug-15 28 92.400,0008-apr-15 IBISQUS SRL 28-feb-15 3366 20-mar-15 18-giu-15 09-lug-15 17-lug-15 21 70.686,0030-apr-15 IBISQUS SRL 28-feb-15 2860 20-mar-15 18-giu-15 09-lug-15 17-lug-15 21 60.060,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 6466 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -161.650,0030-apr-15 IBISQUS SRL 28-feb-15 1642,3 20-mar-15 18-giu-15 09-lug-15 17-lug-15 21 34.488,3008-apr-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 24-feb-15 1206,69 02-apr-15 01-lug-15 17-lug-15 27-lug-15 16 19.307,0431-ago-15 ORTHOTECNICA SRL 08-lug-15 1711,68 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -8.558,4021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,29 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,16

14-mag-15 IBISQUS SRL 28-feb-15 326,7 20-mar-15 18-giu-15 16-lug-15 27-lug-15 28 9.147,6021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 19398 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -484.950,0023-lug-15 ALFA WASSERMANN SPA 15-lug-15 110 22-lug-15 20-set-15 10-set-15 23-set-15 -10 -1.100,00

11-mag-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 30-apr-15 26702 09-mag-15 08-lug-15 13-lug-15 17-lug-15 5 133.510,00

30-mar-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 24-feb-15 1285,97 30-mar-15 28-giu-15 17-lug-15 27-lug-15 19 24.433,43

10-mar-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-dic-14 1134,52 09-mar-15 07-giu-15 16-set-15 24-set-15 101 114.586,52

14-lug-15 ORTHOTECNICA SRL 08-lug-15 1164,24 11-lug-15 09-set-15 02-set-15 08-set-15 -7 -8.149,6821-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1202-set-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 21472 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -21.472,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,12

31-ago-15 STALLERGENES ITALIA SRL 08-giu-15 126,15 07-lug-15 05-set-15 10-set-15 23-set-15 5 630,75

Page 84: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

31-ago-15 STALLERGENES ITALIA SRL 08-giu-15 6,38 07-lug-15 05-set-15 10-set-15 23-set-15 5 31,9007-ago-15 NEUPHARMA S.R.L. 10-lug-15 209 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -1.254,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 81,59 20-lug-15 18-set-15 22-set-15 25-set-15 4 326,3621-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 6466 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -161.650,0002-set-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 10980 20-lug-15 18-set-15 17-set-15 25-set-15 -1 -10.980,0021-lug-15 PRODIFARM SPA (EX PRODIFARM SRL) 30-giu-15 3708,8 20-lug-15 18-set-15 24-ago-15 09-set-15 -25 -92.720,0004-lug-13 AZIENDA SANITARIA LOCALE DELLA PROV. DI SONDRIO 07-giu-13 91,62 13-giu-13 12-ago-13 15-lug-15 20-lug-15 702 64.317,2426-feb-15 ROLL-STAR ITALIA SRL 28-nov-14 605,09 20-feb-15 21-apr-15 17-set-15 25-set-15 149 90.158,41

07-ago-15 TIPOGRAFIA BUSSU 16-lug-15 2421,7 20-lug-15 18-ott-15 09-set-15 22-set-15 -39 -94.446,30

30-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 23-lug-15 1798,02 26-lug-15 24-set-15 22-set-15 25-set-15 -2 -3.596,04

28-mag-15 SMERALDA 2 srl 30-gen-15 370,8 04-mar-15 05-mar-15 13-lug-15 17-lug-15 130 48.204,0027-mag-15 AEre ACUSTICA DI ERETTA ANTONELLA 18-mar-15 1206,69 27-mag-15 26-lug-15 23-lug-15 31-lug-15 -3 -3.620,0720-mag-15 FARMACEUTICI GATTERMAYER SAS 13-gen-15 791,74 08-apr-15 07-giu-15 13-lug-15 17-lug-15 36 28.502,64

27-apr-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 30-mar-15 494,86 14-apr-15 13-giu-15 09-lug-15 17-lug-15 26 12.866,36

16-apr-15 PIREDDA ROBERTO 28-feb-15 3513,6 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 52.704,0015-apr-15 TAMPONI MARIO 30-mar-15 1430 09-apr-15 08-giu-15 06-ago-15 11-ago-15 59 84.370,0008-apr-15 SIDDU FILIPPO 27-mar-15 1240,74 02-apr-15 01-giu-15 07-lug-15 17-lug-15 36 44.666,64

17-mar-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 28-feb-15 506,4 16-mar-15 15-mag-15 07-ago-15 13-ago-15 84 42.537,6009-mar-15 SANNA MARIA CRISTINA 12-feb-14 2029,9 06-mar-15 04-giu-15 17-set-15 25-set-15 105 213.139,5014-mag-13 FARMACIA ENNAS MARIA RITA 17-apr-13 56,32 23-apr-13 22-giu-13 30-lug-15 07-ago-15 768 43.253,76

30-giu-15 PITTORRU ANTONIO 29-giu-15 555,36 29-giu-15 28-ago-15 15-set-15 24-set-15 18 9.996,4830-giu-15 TE.MO.SA. S.R.L. 16-apr-15 2190,51 30-apr-15 29-giu-15 02-lug-15 13-lug-15 3 6.571,5315-lug-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-mar-15 1952 13-apr-15 12-giu-15 22-lug-15 23-lug-15 40 78.080,0028-apr-15 CENTRO ORTOPEDICO DI GIACOMO PINNA 15-apr-15 693,14 17-apr-15 16-lug-15 23-lug-15 31-lug-15 7 4.851,9801-giu-15 TUTTORTOPEDIA SRL 27-mag-15 6362,51 28-mag-15 26-ago-15 27-lug-15 31-lug-15 -30 -190.875,3030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 91,13 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -3.280,68

12-mag-15 BIO FOOD 30-apr-15 90,24 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.977,9221-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 83,72 20-lug-15 18-set-15 22-set-15 25-set-15 4 334,88

29-gen-14 ORTOPEDIA LOCCI DI FRANCESCO LOCCI 30-dic-13 706,43 16-gen-14 17-mar-14 20-lug-15 27-lug-15 490 346.150,7027-gen-14 ORTOPEDIA LOCCI DI FRANCESCO LOCCI 30-dic-13 798,64 16-gen-14 17-mar-14 20-lug-15 27-lug-15 490 391.333,6021-feb-14 MALLINCKRODT ITALIA SPA 12-nov-13 247,5 22-nov-13 21-gen-14 26-ago-15 10-set-15 582 144.045,00

26-ago-15 TE.S.MED. SNC 03-lug-15 2369,48 07-lug-15 05-ott-15 11-set-15 23-set-15 -24 -56.867,5218-lug-12 FARMACIA EREDI ORRU' LAURINO & C. SNC 30-mag-12 161,82 01-giu-12 28-ago-12 07-lug-15 13-lug-15 1043 168.778,2621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,21 20-lug-15 18-set-15 22-set-15 25-set-15 4 360,8410-apr-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 31-mar-15 1793,4 03-apr-15 02-giu-15 06-lug-15 13-lug-15 34 60.975,6008-lug-15 TE.S.MED. SNC 03-lug-15 5528,8 07-lug-15 05-ott-15 02-set-15 08-set-15 -33 -182.450,4030-giu-15 MARNO SRL 13-mar-15 7676,53 13-mar-15 12-mag-15 06-lug-15 17-lug-15 55 422.209,1521-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1216-giu-15 ERREKAPPA EUROTERAPICI SPA 16-mar-15 643,2 23-mar-15 22-mag-15 22-lug-15 28-lug-15 61 39.235,20

07-ago-15 NEUPHARMA S.R.L. 10-lug-15 467,5 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -2.805,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 54,76 20-lug-15 18-set-15 22-set-15 25-set-15 4 219,0417-giu-15 FONDAZIONE SAN GIOVANNI BATTISTA 12-giu-15 3131,1 16-giu-15 15-ago-15 05-ago-15 11-ago-15 -10 -31.311,00

Page 85: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

06-ago-15 ERREKAPPA EUROTERAPICI SPA 16-mar-15 214,4 23-mar-15 22-mag-15 26-ago-15 10-set-15 96 20.582,4018-feb-15 ELI LILLY ITALIA SPA 11-set-13 52,39 18-dic-14 16-feb-15 08-lug-15 13-lug-15 142 7.439,3821-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1217-giu-15 FONDAZIONE SAN GIOVANNI BATTISTA 12-giu-15 10602 16-giu-15 15-ago-15 05-ago-15 11-ago-15 -10 -106.020,0023-lug-15 MARNO SRL 15-giu-15 7477,54 16-giu-15 15-ago-15 01-set-15 08-set-15 17 127.118,1819-giu-15 GAMED SRL 14-apr-15 15372 04-mag-15 22-ago-15 07-lug-15 13-lug-15 -46 -707.112,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1220-lug-15 GAMBRO HOSPAL - SPA 10-giu-15 6406,4 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 12.812,8020-lug-15 GAMBRO HOSPAL - SPA 10-giu-15 1123,2 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 2.246,40

26-ago-15 BRUNO FARMACEUTICI SPA 03-lug-15 213,26 05-lug-15 03-ott-15 09-set-15 22-set-15 -24 -5.118,2423-lug-15 MARNO SRL 15-giu-15 153,29 16-giu-15 15-ago-15 01-set-15 08-set-15 17 2.605,9319-giu-15 GAMED SRL 14-apr-15 401,6 04-mag-15 22-ago-15 07-lug-15 13-lug-15 -46 -18.473,6021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,27 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,08

17-mar-15 DICOFARM SPA 06-nov-14 213,05 05-gen-15 05-apr-15 20-lug-15 27-lug-15 106 22.583,3021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 123,48 20-lug-15 18-set-15 22-set-15 25-set-15 4 493,9226-feb-15 ROLL-STAR ITALIA SRL 23-dic-14 605,09 20-feb-15 21-apr-15 17-set-15 25-set-15 149 90.158,4131-dic-14 BIOTECNICA SRL OFF.ORTOPEDICA 28-nov-14 86,75 30-dic-14 28-feb-15 30-lug-15 07-ago-15 152 13.186,00

25-ago-15 CANE' S.P.A. UNIPERSONALE 27-gen-15 1290,64 13-feb-15 14-mag-15 14-set-15 22-set-15 123 158.748,7204-set-15 IST.DI VIGILANZA VIGILPOL SOC.COOP.ARL 31-lug-15 294869 07-ago-15 06-ott-15 22-set-15 25-set-15 -14 -4.128.166,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1223-lug-15 GAMBRO HOSPAL - SPA 15-giu-15 196,56 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 393,1223-lug-15 GAMBRO HOSPAL - SPA 15-giu-15 156 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 312,0024-lug-15 GAMBRO HOSPAL - SPA 15-giu-15 4202,64 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 8.405,2824-lug-15 GAMBRO HOSPAL - SPA 15-giu-15 2246,4 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 4.492,80

06-ago-15 CITIEFFE SRL 16-mar-15 18161,52 16-mar-15 14-giu-15 19-ago-15 09-set-15 66 1.198.660,3206-ago-15 CITIEFFE SRL 16-mar-15 3380 16-mar-15 14-giu-15 19-ago-15 09-set-15 66 223.080,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,19 20-lug-15 18-set-15 22-set-15 25-set-15 4 360,76

30-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 24-lug-15 1968,4 26-lug-15 24-set-15 22-set-15 25-set-15 -2 -3.936,80

22-giu-15 AUDIOCLINIC S.R.L. 18-giu-15 603,35 20-giu-15 19-ago-15 10-set-15 24-set-15 22 13.273,7009-giu-15 ORTHOTECNICA SRL 09-feb-15 1357,77 03-giu-15 02-ago-15 16-lug-15 27-lug-15 -17 -23.082,0916-apr-15 PIREDDA ROBERTO 28-feb-15 834,48 30-mar-15 28-giu-15 13-lug-15 17-lug-15 15 12.517,2008-apr-15 IBISQUS SRL 31-gen-15 2244 20-mar-15 18-giu-15 09-lug-15 17-lug-15 21 47.124,00

06-mar-15 ORTHOPHARMED SRL 03-mar-15 658,51 06-mar-15 05-mag-15 09-lug-15 17-lug-15 65 42.803,1507-lug-15 ZERO G S.R.L.S. 30-giu-15 12987,61 03-lug-15 01-set-15 07-set-15 15-set-15 6 77.925,6622-giu-15 TE.MO.SA. S.R.L. 16-apr-15 3652,68 30-apr-15 29-giu-15 02-lug-15 13-lug-15 3 10.958,0401-giu-15 TUTTORTOPEDIA SRL 27-mag-15 94,35 28-mag-15 26-ago-15 27-lug-15 31-lug-15 -30 -2.830,5030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 70,66 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -2.543,76

12-mag-15 BIO FOOD 30-apr-15 90,39 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.982,8721-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 89,37 20-lug-15 18-set-15 22-set-15 25-set-15 4 357,4816-apr-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 09-apr-15 1746,06 11-apr-15 10-giu-15 06-lug-15 13-lug-15 26 45.397,5610-nov-14 SIFI MEDTECH S.R.L. 30-set-14 494,1 09-ott-14 08-dic-14 24-ago-15 10-set-15 259 127.971,9017-lug-15 NUTRICIA ITALIA SPA 30-mag-14 263,93 10-giu-14 08-set-14 09-set-15 23-set-15 366 96.598,38

Page 86: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ott-14 AMPLIFON S.P.A. 16-set-14 1315,29 01-ott-14 30-dic-14 10-set-15 24-set-15 254 334.083,6628-apr-14 O.T.O. OFFICINA TECNICA ORTOPEDICA SRL 27-mar-14 1232,4 24-apr-14 23-giu-14 07-lug-15 13-lug-15 379 467.079,6031-dic-14 AMPLIFON S.P.A. 12-dic-14 3857,89 31-dic-14 31-mar-15 10-set-15 24-set-15 163 628.836,0731-dic-14 AMPLIFON S.P.A. 12-dic-14 347,21 31-dic-14 31-mar-15 10-set-15 24-set-15 163 56.595,23

19-mag-15 NUTRICIA ITALIA SPA 16-dic-14 46,2 19-gen-15 19-apr-15 13-lug-15 17-lug-15 85 3.927,0019-mag-15 NUTRICIA ITALIA SPA 16-dic-14 88 19-gen-15 19-apr-15 13-lug-15 17-lug-15 85 7.480,00

10-giu-15 M.D.M. S.R.L. 30-apr-15 358,8 20-mag-15 19-lug-15 01-lug-15 07-lug-15 -18 -6.458,4009-giu-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 31-mag-15 12412,08 04-giu-15 03-ago-15 14-set-15 24-set-15 42 521.307,3621-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,29 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1627-nov-14 LUNDBECK ITALIA SPA 09-ott-14 134,66 16-ott-14 15-dic-14 20-ago-15 09-set-15 248 33.395,6811-dic-14 LUNDBECK ITALIA SPA 27-nov-14 89,76 04-dic-14 02-feb-15 20-ago-15 09-set-15 199 17.862,24

27-gen-15 LUNDBECK ITALIA SPA 11-dic-14 299,2 07-gen-15 08-mar-15 20-ago-15 09-set-15 165 49.368,0029-lug-14 OLCELLI FARMACEUTICI SRL 14-mag-14 244,2 20-mag-14 19-lug-14 22-lug-15 28-lug-15 368 89.865,60

17-mar-15 DICOFARM SPA 17-nov-14 25,08 05-gen-15 05-apr-15 20-lug-15 27-lug-15 106 2.658,4808-nov-13 AZIENDA USL N. 10 DI FIRENZE 23-set-13 326,59 25-ott-13 09-nov-13 08-lug-15 13-lug-15 606 197.913,5416-giu-15 M.D.M. S.R.L. 30-apr-15 976 20-mag-15 19-lug-15 01-lug-15 07-lug-15 -18 -17.568,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1230-giu-15 M.D.M. S.R.L. 30-apr-15 384,8 20-mag-15 19-lug-15 01-lug-15 07-lug-15 -18 -6.926,4016-lug-15 TE.MO.SA. S.R.L. 22-mag-15 986 03-giu-15 02-ago-15 17-ago-15 08-set-15 15 14.790,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 128,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 513,1230-giu-15 M.D.M. S.R.L. 30-apr-15 1952 20-mag-15 19-lug-15 01-lug-15 07-lug-15 -18 -35.136,00

13-mag-15 ITM TELEMATICA SRL 23-mar-15 915 23-mar-15 22-mag-15 07-set-15 15-set-15 108 98.820,0021-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1219-giu-15 VISUFARMA SPA 27-feb-15 167,6 16-mar-15 15-mag-15 16-lug-15 27-lug-15 62 10.391,2031-dic-14 LABORATORIO ORTOPEDICO MONZALI LOM SRL 30-nov-14 770,76 19-dic-14 17-feb-15 22-lug-15 28-lug-15 155 119.467,8030-apr-15 KCS CAREGIVER COOPERATIVA SOCIALE 31-mar-15 967,2 24-apr-15 23-giu-15 19-ago-15 09-set-15 57 55.130,4001-lug-15 M.D.M. S.R.L. 30-apr-15 575,84 21-mag-15 20-lug-15 13-lug-15 17-lug-15 -7 -4.030,8821-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 20-lug-15 18-set-15 22-set-15 25-set-15 4 361,1229-apr-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 17-apr-15 1793,4 18-apr-15 17-giu-15 06-lug-15 13-lug-15 19 34.074,6012-giu-15 ALFA WASSERMANN SPA 20-feb-15 66 19-mar-15 18-mag-15 16-lug-15 27-lug-15 59 3.894,0006-lug-15 M.D.M. S.R.L. 30-apr-15 10230,87 21-mag-15 20-lug-15 13-lug-15 17-lug-15 -7 -71.616,0923-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,29 22-lug-15 20-set-15 22-set-15 25-set-15 2 180,58

05-mag-15 SOCIETA'COOPERATIVA SOCIALE PSY 20-apr-15 5646,82 24-apr-15 23-giu-15 29-lug-15 07-ago-15 36 203.285,5223-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,28 22-lug-15 20-set-15 22-set-15 25-set-15 2 180,5606-lug-15 LP ITALIANA SPA 25-mag-15 1218,05 10-giu-15 08-set-15 24-lug-15 31-lug-15 -46 -56.030,3020-lug-15 P.I.E.C.O. S.R.L. 29-mag-15 109,8 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 1.756,8028-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 90,29 24-lug-15 22-set-15 22-set-15 25-set-15 0 0,0030-giu-15 M.D.M. S.R.L. 30-apr-15 228,75 21-mag-15 20-lug-15 07-lug-15 13-lug-15 -13 -2.973,7530-giu-15 M.D.M. S.R.L. 30-apr-15 15,86 21-mag-15 20-lug-15 07-lug-15 13-lug-15 -13 -206,1823-ott-14 ORTHOTECNICA SRL 23-set-13 3773,33 10-set-14 09-nov-14 07-lug-15 13-lug-15 240 905.599,20

13-apr-15 GRIMALDI SRL 22-gen-15 141,81 03-feb-15 04-apr-15 13-lug-15 17-lug-15 100 14.181,0020-lug-15 P.I.E.C.O. S.R.L. 29-mag-15 109,8 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 1.756,8001-dic-14 ORTOPEDIA PRATESE SRL 31-ott-14 653,35 27-nov-14 26-gen-15 20-lug-15 27-lug-15 175 114.336,25

Page 87: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

07-ago-15 TIPOGRAFIA BUSSU 27-lug-15 2745 30-lug-15 28-ott-15 22-set-15 25-set-15 -36 -98.820,0007-ago-15 MELIS E C. SERVICE COOP. ARL 30-giu-15 2208,49 01-lug-15 29-set-15 03-set-15 09-set-15 -26 -57.420,7415-apr-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mar-15 2174,02 14-apr-15 13-giu-15 01-set-15 17-set-15 80 173.921,6006-ago-15 MEDICA S.A.S. DI PELLEGRINI & C. 18-mar-15 10400 27-mar-15 26-mag-15 20-ago-15 09-set-15 86 894.400,0031-lug-15 MONACO CATELLO RAFFAELE FILIPPO 30-mar-15 1393,31 09-giu-15 08-ago-15 11-ago-15 13-ago-15 3 4.179,93

30-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 24-lug-15 1830,42 30-lug-15 28-set-15 22-set-15 25-set-15 -6 -10.982,52

22-giu-15 AUDIOCLINIC S.R.L. 18-giu-15 1206,69 20-giu-15 19-ago-15 10-set-15 24-set-15 22 26.547,1810-apr-15 MAMELI PIERINA 30-mar-15 786,85 09-apr-15 08-giu-15 16-lug-15 27-lug-15 38 29.900,3009-apr-15 SANNA MARIA CRISTINA 07-mar-15 1880,43 08-apr-15 07-lug-15 10-ago-15 13-ago-15 34 63.934,62

12-mar-15 TAMPONI FKT SRL 05-mar-15 994,97 06-mar-15 05-mag-15 02-set-15 15-set-15 120 119.396,4010-mar-15 ORTHOPHARMED SRL 06-mar-15 1715,48 09-mar-15 08-mag-15 09-lug-15 17-lug-15 62 106.359,7609-mar-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 28-feb-15 1912,98 06-mar-15 05-mag-15 10-lug-15 17-lug-15 66 126.256,6804-mar-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 24-feb-15 169,83 02-mar-15 31-mag-15 27-lug-15 31-lug-15 57 9.680,3109-feb-15 SALMOIRAGHI & VIGANO' SPA 15-gen-15 112,18 05-feb-15 06-apr-15 30-lug-15 07-ago-15 115 12.900,7011-feb-14 FARMACIA ENNAS MARIA RITA 31-gen-14 57,1 11-feb-14 12-apr-14 30-lug-15 07-ago-15 474 27.065,4022-giu-15 TE.MO.SA. S.R.L. 16-apr-15 4259,33 30-apr-15 29-giu-15 02-lug-15 13-lug-15 3 12.777,9930-giu-15 ALIFAX S.R.L. 23-mar-15 1143,75 03-apr-15 02-lug-15 02-lug-15 13-lug-15 0 0,0030-giu-15 ALIFAX S.R.L. 23-mar-15 1143,75 03-apr-15 02-lug-15 02-lug-15 13-lug-15 0 0,0030-giu-15 ALIFAX S.R.L. 23-mar-15 671 03-apr-15 02-lug-15 02-lug-15 13-lug-15 0 0,0029-giu-15 THERABEL GIENNE PHARMA SPA 15-apr-15 85,86 18-apr-15 17-lug-15 17-lug-15 27-lug-15 0 0,0024-giu-15 THERABEL GIENNE PHARMA SPA 22-apr-15 152,05 04-mag-15 27-ago-15 17-lug-15 27-lug-15 -41 -6.234,0529-giu-15 THERABEL GIENNE PHARMA SPA 04-mag-15 231,92 06-mag-15 04-ago-15 17-lug-15 27-lug-15 -18 -4.174,5601-lug-15 THERABEL GIENNE PHARMA SPA 06-mag-15 182,6 09-mag-15 07-ago-15 17-lug-15 27-lug-15 -21 -3.834,6027-lug-15 THERABEL GIENNE PHARMA SPA 20-mag-15 158,4 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -2.851,2029-lug-15 THERABEL GIENNE PHARMA SPA 05-giu-15 182,6 14-giu-15 12-set-15 15-set-15 22-set-15 3 547,8029-lug-15 THERABEL GIENNE PHARMA SPA 05-giu-15 193,15 14-giu-15 12-set-15 15-set-15 22-set-15 3 579,4513-lug-15 THERABEL GIENNE PHARMA SPA 30-giu-15 284,72 09-lug-15 07-ott-15 21-ago-15 09-set-15 -47 -13.381,84

18-ago-15 THERABEL GIENNE PHARMA SPA 30-giu-15 135,26 09-lug-15 07-ott-15 15-set-15 22-set-15 -22 -2.975,7217-ago-15 THERABEL GIENNE PHARMA SPA 16-lug-15 298,36 24-lug-15 22-ott-15 15-set-15 22-set-15 -37 -11.039,3208-set-15 THERABEL GIENNE PHARMA SPA 21-lug-15 448,76 24-lug-15 22-ott-15 21-set-15 25-set-15 -31 -13.911,5612-giu-15 TUTTORTOPEDIA SRL 31-mag-15 3397,04 10-giu-15 08-set-15 27-lug-15 31-lug-15 -43 -146.072,7230-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 73,53 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -2.647,08

12-mag-15 BIO FOOD 30-apr-15 90,21 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.976,9330-giu-15 M.D.M. S.R.L. 30-apr-15 686,25 22-mag-15 21-lug-15 07-lug-15 13-lug-15 -14 -9.607,5030-giu-15 M.D.M. S.R.L. 30-apr-15 47,58 22-mag-15 21-lug-15 07-lug-15 13-lug-15 -14 -666,1223-ott-14 ORTHOTECNICA SRL 23-set-13 761,01 10-set-14 09-nov-14 09-lug-15 17-lug-15 242 184.164,4228-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 89,11 24-lug-15 22-set-15 22-set-15 25-set-15 0 0,00

30-gen-15 BIOTECNICA SRL OFF.ORTOPEDICA 31-dic-14 173,49 28-gen-15 29-mar-15 20-lug-15 27-lug-15 113 19.604,3719-giu-15 AUROBINDO PHARMA ITALIA SRL 09-gen-15 175,45 17-feb-15 18-mag-15 17-set-15 25-set-15 122 21.404,90

13-mag-15 SHIRE ITALIA SPA 03-apr-15 372,24 17-apr-15 16-lug-15 20-lug-15 27-lug-15 4 1.488,9604-mag-15 NUTRICIA ITALIA SPA 08-gen-15 44 03-feb-15 04-mag-15 13-lug-15 17-lug-15 70 3.080,00

17-feb-15 NORGINE ITALIA S.R.L. 15-gen-15 116,52 22-gen-15 23-mar-15 09-lug-15 17-lug-15 108 12.584,16

Page 88: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

16-mar-15 MUNDIPHARMA PHARMACEUTICALS SRL 30-gen-15 309,23 27-feb-15 28-mag-15 21-ago-15 09-set-15 85 26.284,5519-feb-15 AMPLIFON S.P.A. 28-gen-15 1278,34 13-feb-15 14-mag-15 10-set-15 24-set-15 119 152.122,4619-feb-15 AMPLIFON S.P.A. 28-gen-15 115,05 13-feb-15 14-mag-15 10-set-15 24-set-15 119 13.690,9530-giu-15 GILEAD SCIENCES SRL 19-mar-15 13566,66 07-apr-15 06-giu-15 25-ago-15 10-set-15 80 1.085.332,80

22-mag-15 SHIRE ITALIA SPA 30-apr-15 2808,53 05-mag-15 03-ago-15 20-lug-15 27-lug-15 -14 -39.319,4218-mag-15 NUTRICIA ITALIA SPA 15-gen-15 138,6 09-feb-15 10-mag-15 15-lug-15 20-lug-15 66 9.147,6004-mag-15 ABBVIE S.R.L. 19-feb-15 2355,56 27-feb-15 28-mag-15 02-lug-15 13-lug-15 35 82.444,6005-ago-15 BECTON DICKINSON ITALIA SPA 20-feb-15 244 27-feb-15 28-apr-15 20-ago-15 09-set-15 114 27.816,0024-ago-15 GILEAD SCIENCES SRL 15-apr-15 54266,65 17-apr-15 16-giu-15 01-set-15 08-set-15 77 4.178.532,0518-mar-15 FERRING SPA 09-mar-15 447,63 17-mar-15 15-giu-15 03-set-15 10-set-15 80 35.810,4010-mar-15 NUTRICIA ITALIA SPA 27-gen-15 805,2 27-feb-15 28-mag-15 15-lug-15 20-lug-15 48 38.649,6018-giu-15 GILEAD SCIENCES SRL 30-apr-15 13566,66 06-mag-15 05-lug-15 07-lug-15 13-lug-15 2 27.133,3218-giu-15 GILEAD SCIENCES SRL 04-mag-15 830,94 06-mag-15 05-lug-15 07-lug-15 13-lug-15 2 1.661,88

05-mag-15INTERMUNE SRL ( FUSA PER INCORPORAZIONE IN ROCHE SPA) 03-feb-15 2090 12-feb-15 13-apr-15 24-lug-15 31-lug-15 102 213.180,00

05-mag-15INTERMUNE SRL ( FUSA PER INCORPORAZIONE IN ROCHE SPA) 03-feb-15 2090 12-feb-15 13-apr-15 24-lug-15 31-lug-15 102 213.180,00

21-mag-15 GILEAD SCIENCES SRL 11-mag-15 3323,76 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 13.295,0410-mar-15 NUTRICIA ITALIA SPA 27-gen-15 739,2 27-feb-15 28-mag-15 15-lug-15 20-lug-15 48 35.481,6001-lug-15 GILEAD SCIENCES SRL 13-mag-15 13566,66 14-mag-15 13-lug-15 15-lug-15 20-lug-15 2 27.133,32

16-giu-15INTERMUNE SRL ( FUSA PER INCORPORAZIONE IN ROCHE SPA) 05-feb-15 2090 12-feb-15 13-apr-15 24-lug-15 31-lug-15 102 213.180,00

30-giu-15 GILEAD SCIENCES SRL 18-mag-15 13566,66 19-mag-15 18-lug-15 25-ago-15 10-set-15 38 515.533,0806-lug-15 GILEAD SCIENCES SRL 20-mag-15 13566,66 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -81.399,9616-lug-15 GILEAD SCIENCES SRL 26-mag-15 27133,33 28-mag-15 27-lug-15 18-ago-15 08-set-15 22 596.933,26

12-mar-15 NUTRICIA ITALIA SPA 27-gen-15 645,33 02-mar-15 31-mag-15 15-lug-15 20-lug-15 45 29.039,8518-giu-15 GILEAD SCIENCES SRL 28-mag-15 1384,9 03-giu-15 02-ago-15 24-lug-15 31-lug-15 -9 -12.464,1027-lug-15 GILEAD SCIENCES SRL 04-giu-15 40699,99 10-giu-15 09-ago-15 18-ago-15 08-set-15 9 366.299,9116-giu-15 GILEAD SCIENCES SRL 09-giu-15 40699,99 11-giu-15 10-ago-15 01-set-15 08-set-15 22 895.399,7818-giu-15 SHIRE ITALIA SPA 30-mag-15 1488,97 04-giu-15 02-set-15 21-ago-15 09-set-15 -12 -17.867,6430-lug-15 GILEAD SCIENCES SRL 11-giu-15 40699,99 14-giu-15 13-ago-15 01-set-15 08-set-15 19 773.299,8109-lug-15 SHIRE ITALIA SPA 05-giu-15 744,48 11-giu-15 09-set-15 21-ago-15 09-set-15 -19 -14.145,12

03-ago-15 GILEAD SCIENCES SRL 19-giu-15 13566,66 22-giu-15 21-ago-15 03-set-15 09-set-15 13 176.366,5810-apr-15 SCHARPER SPA 31-gen-15 359,34 15-feb-15 16-apr-15 22-lug-15 28-lug-15 97 34.855,9809-lug-15 GILEAD SCIENCES SRL 01-lug-15 13566,66 03-lug-15 01-set-15 25-ago-15 10-set-15 -7 -94.966,62

19-ago-15 SHIRE ITALIA SPA 12-giu-15 1319,56 18-giu-15 16-set-15 21-set-15 25-set-15 5 6.597,8009-lug-15 GILEAD SCIENCES SRL 06-lug-15 54266,65 07-lug-15 05-set-15 01-set-15 08-set-15 -4 -217.066,60

10-ago-15 GILEAD SCIENCES SRL 10-lug-15 8309,4 13-lug-15 11-set-15 03-set-15 09-set-15 -8 -66.475,2020-lug-15 GILEAD SCIENCES SRL 14-lug-15 27133,33 16-lug-15 14-set-15 14-set-15 22-set-15 0 0,0014-set-15 GILEAD SCIENCES SRL 20-lug-15 2769,8 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -5.539,60

17-ago-15 GILEAD SCIENCES SRL 22-lug-15 27133,33 24-lug-15 22-set-15 14-set-15 22-set-15 -8 -217.066,6423-mar-15 AMPLIFON S.P.A. 27-feb-15 2413,37 17-mar-15 15-giu-15 10-set-15 24-set-15 87 209.963,1923-mar-15 AMPLIFON S.P.A. 27-feb-15 217,21 17-mar-15 15-giu-15 10-set-15 24-set-15 87 18.897,2712-mar-15 NUTRICIA ITALIA SPA 27-gen-15 336,6 02-mar-15 31-mag-15 15-lug-15 20-lug-15 45 15.147,00

Page 89: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-set-15 SHIRE ITALIA SPA 03-lug-15 1116,72 09-lug-15 07-ott-15 21-set-15 25-set-15 -16 -17.867,52

16-giu-15INTERMUNE SRL ( FUSA PER INCORPORAZIONE IN ROCHE SPA) 19-mar-15 522,5 24-mar-15 23-mag-15 24-lug-15 31-lug-15 62 32.395,00

18-giu-15 NORGINE ITALIA S.R.L. 23-mar-15 116,52 27-mar-15 26-mag-15 09-lug-15 17-lug-15 44 5.126,8804-mag-15 AMPLIFON S.P.A. 18-mar-15 143,31 03-apr-15 02-lug-15 10-set-15 24-set-15 70 10.031,7014-apr-15 AMPLIFON S.P.A. 18-mar-15 12,9 03-apr-15 02-lug-15 10-set-15 24-set-15 70 903,00

29-mag-15 AUROBINDO PHARMA ITALIA SRL 20-mar-15 22,75 20-apr-15 19-lug-15 17-set-15 25-set-15 60 1.365,0008-giu-15 NUTRICIA ITALIA SPA 12-feb-15 92,4 16-mar-15 14-giu-15 13-lug-15 17-lug-15 29 2.679,6008-giu-15 NUTRICIA ITALIA SPA 12-feb-15 42,24 16-mar-15 14-giu-15 13-lug-15 17-lug-15 29 1.224,96

12-mag-15 AUROBINDO PHARMA ITALIA SRL 23-mar-15 136,5 20-apr-15 19-lug-15 07-set-15 15-set-15 50 6.825,0002-set-15 JOHNSON & JOHNSON MEDICAL SPA 12-gen-15 8939,92 23-gen-15 23-apr-15 09-set-15 22-set-15 139 1.242.648,88

22-mag-15 NORGINE ITALIA S.R.L. 22-apr-15 94,42 04-mag-15 23-lug-15 09-lug-15 17-lug-15 -14 -1.321,8830-apr-15 NUTRICIA ITALIA SPA 16-feb-15 461,28 17-mar-15 15-giu-15 15-lug-15 20-lug-15 30 13.838,4003-giu-15 NORGINE ITALIA S.R.L. 28-apr-15 194,21 01-mag-15 30-giu-15 09-lug-15 17-lug-15 9 1.747,89

30-mar-15 NUTRICIA ITALIA SPA 17-feb-15 158,4 16-mar-15 14-giu-15 13-lug-15 17-lug-15 29 4.593,6030-mar-15 NUTRICIA ITALIA SPA 18-feb-15 451,73 06-mar-15 04-giu-15 15-lug-15 20-lug-15 41 18.520,9308-giu-15 NORGINE ITALIA S.R.L. 18-mag-15 233,05 20-mag-15 19-lug-15 09-lug-15 17-lug-15 -10 -2.330,5002-set-15 JOHNSON & JOHNSON MEDICAL SPA 13-gen-15 263,52 23-gen-15 23-apr-15 09-set-15 22-set-15 139 36.629,2802-set-15 JOHNSON & JOHNSON MEDICAL SPA 13-gen-15 403,89 23-gen-15 23-apr-15 09-set-15 22-set-15 139 56.140,7118-giu-15 NUTRICIA ITALIA SPA 25-feb-15 59,9 19-mar-15 17-giu-15 09-set-15 23-set-15 84 5.031,6018-giu-15 NUTRICIA ITALIA SPA 25-feb-15 136,4 20-mar-15 18-giu-15 09-set-15 23-set-15 83 11.321,2026-feb-15 O.T.O. OFFICINA TECNICA ORTOPEDICA SRL 28-gen-15 289,83 25-feb-15 26-apr-15 07-lug-15 13-lug-15 72 20.867,7626-feb-15 O.T.O. OFFICINA TECNICA ORTOPEDICA SRL 28-gen-15 1147,48 25-feb-15 26-apr-15 07-lug-15 13-lug-15 72 82.618,56

31-mar-15 NUTRICIA ITALIA SPA 27-feb-15 211,2 19-mar-15 17-giu-15 09-set-15 23-set-15 84 17.740,8031-mar-15 NUTRICIA ITALIA SPA 02-mar-15 123,2 19-mar-15 17-giu-15 09-set-15 23-set-15 84 10.348,8018-giu-15 NUTRICIA ITALIA SPA 02-mar-15 599,04 19-mar-15 17-giu-15 09-set-15 23-set-15 84 50.319,3621-lug-15 NORGINE ITALIA S.R.L. 15-giu-15 759 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0018-giu-15 NUTRICIA ITALIA SPA 03-mar-15 391,6 23-mar-15 21-giu-15 09-set-15 23-set-15 80 31.328,0018-giu-15 NUTRICIA ITALIA SPA 04-mar-15 660 25-mar-15 23-giu-15 09-set-15 23-set-15 78 51.480,0016-giu-15 CSAMED S.R.L. 04-mag-15 3124,96 06-mag-15 05-lug-15 09-lug-15 17-lug-15 4 12.499,8415-apr-15 NUTRICIA ITALIA SPA 10-mar-15 387,2 30-mar-15 28-giu-15 09-set-15 23-set-15 73 28.265,6030-giu-15 CSAMED S.R.L. 15-mag-15 2821,67 21-mag-15 20-lug-15 13-lug-15 17-lug-15 -7 -19.751,6923-lug-15 CSAMED S.R.L. 27-mag-15 7267,53 03-giu-15 02-ago-15 27-lug-15 31-lug-15 -6 -43.605,1817-apr-15 NUTRICIA ITALIA SPA 19-mar-15 396 09-apr-15 08-lug-15 13-lug-15 17-lug-15 5 1.980,00

04-mag-15 NUTRICIA ITALIA SPA 24-mar-15 422,33 24-apr-15 23-lug-15 09-set-15 23-set-15 48 20.271,8404-mag-15 NUTRICIA ITALIA SPA 24-mar-15 337,92 24-apr-15 23-lug-15 09-set-15 23-set-15 48 16.220,1604-ago-15 BAXTER SPA 26-gen-15 580,72 16-feb-15 17-mag-15 10-set-15 23-set-15 116 67.363,5204-ago-15 BAXTER SPA 26-gen-15 2002 16-feb-15 17-mag-15 10-set-15 23-set-15 116 232.232,0015-lug-15 CSAMED S.R.L. 25-giu-15 3427,67 29-giu-15 28-ago-15 03-set-15 09-set-15 6 20.566,0214-lug-15 MARIANI FRATELLI SRL 22-giu-15 2436,95 29-giu-15 28-ago-15 01-set-15 08-set-15 4 9.747,80

06-ago-15 CSAMED S.R.L. 10-lug-15 600 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -3.600,0010-set-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 12-feb-15 16858,9 16-feb-15 17-apr-15 14-set-15 22-set-15 150 2.528.835,0010-set-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 11-mar-15 9564,68 16-mar-15 15-mag-15 14-set-15 22-set-15 122 1.166.890,96

Page 90: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

31-mar-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 19-mar-15 4862,81 30-mar-15 29-mag-15 20-lug-15 27-lug-15 52 252.866,1210-set-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 30-mar-15 14347,01 02-apr-15 01-giu-15 14-set-15 22-set-15 105 1.506.436,05

25-mar-15 NOVA CHIMICA SRL 26-feb-15 192,15 27-feb-15 28-apr-15 09-lug-15 17-lug-15 72 13.834,8010-giu-15 BRACCO S.P.A. 08-mag-15 103,84 09-mag-15 07-ago-15 22-lug-15 28-lug-15 -16 -1.661,4412-giu-15 BRACCO S.P.A. 04-giu-15 63,36 10-giu-15 09-ago-15 09-set-15 22-set-15 31 1.964,1621-set-15 COLOPLAST SPA 30-mar-15 624 18-set-15 17-dic-15 21-set-15 25-set-15 -87 -54.288,00

26-mar-15 JOHNSON & JOHNSON MEDICAL SPA 27-gen-15 816,91 10-feb-15 11-mag-15 13-lug-15 17-lug-15 63 51.465,3308-lug-15 COOK ITALIA SRL (COOK MEDICAL) 21-mag-15 1464 23-mag-15 21-ago-15 22-lug-15 28-lug-15 -30 -43.920,0008-giu-15 COLOPLAST SPA 30-apr-15 3 19-mag-15 17-ago-15 06-lug-15 13-lug-15 -42 -126,0008-giu-15 COLOPLAST SPA 30-apr-15 1,62 19-mag-15 17-ago-15 06-lug-15 13-lug-15 -42 -68,0408-giu-15 COLOPLAST SPA 30-apr-15 449,28 19-mag-15 17-ago-15 06-lug-15 13-lug-15 -42 -18.869,76

12-mag-15 ICU MEDICAL EUROPE S.R.L. 13-mar-15 500,2 23-apr-15 22-giu-15 21-lug-15 28-lug-15 29 14.505,8012-mag-15 ICU MEDICAL EUROPE S.R.L. 17-mar-15 512,4 23-apr-15 22-giu-15 21-lug-15 28-lug-15 29 14.859,60

13-lug-15 COOK ITALIA SRL (COOK MEDICAL) 08-giu-15 585,6 16-giu-15 14-set-15 19-ago-15 09-set-15 -26 -15.225,6015-giu-15 COLOPLAST SPA 15-mag-15 6,49 19-mag-15 17-ago-15 02-set-15 08-set-15 16 103,84

12-mag-15 ICU MEDICAL EUROPE S.R.L. 25-mar-15 268,4 23-apr-15 22-giu-15 21-lug-15 28-lug-15 29 7.783,6012-mag-15 ICU MEDICAL EUROPE S.R.L. 26-mar-15 292,8 23-apr-15 22-giu-15 21-lug-15 28-lug-15 29 8.491,2007-apr-15 CELGENE SRL 16-feb-15 5433,38 19-feb-15 20-apr-15 08-lug-15 13-lug-15 79 429.237,02

04-mag-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 21-apr-15 11835,13 04-mag-15 23-lug-15 01-lug-15 07-lug-15 -22 -260.372,8607-mag-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 28-apr-15 9725,63 29-apr-15 28-giu-15 01-lug-15 07-lug-15 3 29.176,8908-apr-15 CELGENE SRL 19-mar-15 5989,28 23-mar-15 22-mag-15 08-lug-15 13-lug-15 47 281.496,1615-giu-15 CELGENE SRL 20-mar-15 6270,87 23-mar-15 22-mag-15 08-lug-15 13-lug-15 47 294.730,89

20-mag-15 CELGENE SRL 20-apr-15 6270,87 04-mag-15 03-lug-15 08-lug-15 13-lug-15 5 31.354,3508-giu-15 CELGENE SRL 07-mag-15 3135,44 09-mag-15 08-lug-15 08-lug-15 13-lug-15 0 0,0029-giu-15 CELGENE SRL 07-mag-15 555,9 09-mag-15 08-lug-15 08-lug-15 13-lug-15 0 0,0015-giu-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 18-mag-15 7294,22 19-mag-15 18-lug-15 20-lug-15 27-lug-15 2 14.588,4401-lug-15 CELGENE SRL 13-mag-15 5433,38 15-mag-15 14-lug-15 18-ago-15 08-set-15 35 190.168,3006-lug-15 CELGENE SRL 01-giu-15 3135,44 04-giu-15 03-ago-15 26-ago-15 10-set-15 23 72.115,1213-lug-15 CELGENE SRL 10-giu-15 555,9 12-giu-15 11-ago-15 18-ago-15 08-set-15 7 3.891,3013-lug-15 CELGENE SRL 12-giu-15 5433,38 16-giu-15 15-ago-15 18-ago-15 08-set-15 3 16.300,14

19-ago-15 CELGENE SRL 29-giu-15 1045,66 30-giu-15 29-ago-15 15-set-15 24-set-15 17 17.776,2205-ago-15 CELGENE SRL 29-giu-15 6270,87 30-giu-15 29-ago-15 15-set-15 24-set-15 17 106.604,7910-ago-15 CELGENE SRL 08-lug-15 6270,87 11-lug-15 09-set-15 15-set-15 24-set-15 6 37.625,2218-ago-15 CELGENE SRL 10-lug-15 5433,38 15-lug-15 13-set-15 15-set-15 24-set-15 2 10.866,7623-giu-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 17-giu-15 19129,35 20-giu-15 19-ago-15 03-set-15 09-set-15 15 286.940,25

11-ago-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 18-giu-15 4701,86 20-giu-15 19-ago-15 28-ago-15 08-set-15 9 42.316,7420-ago-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 18-giu-15 7294,22 20-giu-15 19-ago-15 07-set-15 15-set-15 19 138.590,1810-ago-15 ACTELION PHARMACEUTICALS ITALIA S.R.L. 07-lug-15 33476,37 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -133.905,4824-ago-15 COLOPLAST SPA 29-mag-15 3 10-giu-15 08-set-15 02-set-15 08-set-15 -6 -18,0030-mar-15 SCHARPER SPA 23-feb-15 66,55 02-mar-15 01-mag-15 22-lug-15 28-lug-15 82 5.457,1015-apr-15 BAXTER SPA 10-mar-15 129,8 08-apr-15 07-lug-15 08-lug-15 13-lug-15 1 129,80

18-mar-15 JOHNSON & JOHNSON MEDICAL SPA 12-feb-15 467,3 24-feb-15 25-mag-15 13-lug-15 17-lug-15 49 22.897,7018-mar-15 JOHNSON & JOHNSON MEDICAL SPA 12-feb-15 105,41 24-feb-15 25-mag-15 13-lug-15 17-lug-15 49 5.165,09

Page 91: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-mar-15 JOHNSON & JOHNSON MEDICAL SPA 12-feb-15 1027,74 24-feb-15 25-mag-15 13-lug-15 17-lug-15 49 50.359,2616-apr-15 BAXTER SPA 11-mar-15 2708,64 08-apr-15 07-lug-15 23-lug-15 31-lug-15 16 43.338,2430-lug-15 COOK ITALIA SRL (COOK MEDICAL) 22-lug-15 2074 26-lug-15 24-ott-15 21-set-15 25-set-15 -33 -68.442,00

05-mag-15 BAXTER SPA 11-mar-15 1206,4 08-apr-15 07-lug-15 08-lug-15 13-lug-15 1 1.206,4005-mag-15 BAXTER SPA 11-mar-15 1508 08-apr-15 07-lug-15 08-lug-15 13-lug-15 1 1.508,00

08-lug-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 13-mar-15 2276,37 27-mar-15 26-mag-15 13-lug-15 17-lug-15 48 109.265,76

13-ago-15 COOK ITALIA SRL (COOK MEDICAL) 31-lug-15 5368 07-ago-15 05-nov-15 21-set-15 25-set-15 -45 -241.560,0017-ago-15 COLOPLAST SPA 30-giu-15 2998,94 03-lug-15 01-ott-15 02-set-15 08-set-15 -29 -86.969,2601-set-15 COLOPLAST SPA 30-giu-15 430,56 03-lug-15 01-ott-15 10-set-15 23-set-15 -21 -9.041,76

25-mar-15 JOHNSON & JOHNSON MEDICAL SPA 19-feb-15 1528,42 03-mar-15 01-giu-15 13-lug-15 17-lug-15 42 64.193,6414-ago-15 COLOPLAST SPA 17-lug-15 3 22-lug-15 20-ott-15 10-set-15 23-set-15 -40 -120,0014-set-15 COLOPLAST SPA 17-lug-15 1,63 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -47,2714-set-15 COLOPLAST SPA 17-lug-15 2,99 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -86,71

05-ago-15 COLOPLAST SPA 31-lug-15 561,6 03-ago-15 01-nov-15 21-set-15 25-set-15 -41 -23.025,6006-ago-15 PIERRE FABRE PHARMA SRL 17-mar-15 772,86 07-apr-15 06-lug-15 03-set-15 10-set-15 59 45.598,7430-apr-15 SCHARPER SPA 16-mar-15 372,37 20-mar-15 19-mag-15 22-lug-15 28-lug-15 64 23.831,6817-apr-15 BAXTER SPA 14-apr-15 2257,2 15-apr-15 14-lug-15 08-lug-15 13-lug-15 -6 -13.543,2010-giu-15 BAXTER SPA 14-apr-15 844,28 15-apr-15 14-lug-15 08-lug-15 13-lug-15 -6 -5.065,6810-giu-15 BAXTER SPA 14-apr-15 1269,84 15-apr-15 14-lug-15 08-lug-15 13-lug-15 -6 -7.619,0410-giu-15 BAXTER SPA 14-apr-15 36,96 15-apr-15 14-lug-15 08-lug-15 13-lug-15 -6 -221,7628-apr-15 BAXTER SPA 15-apr-15 1046,5 16-apr-15 15-lug-15 08-lug-15 13-lug-15 -7 -7.325,5029-giu-15 BAXTER SPA 16-apr-15 137,94 17-apr-15 16-lug-15 08-lug-15 13-lug-15 -8 -1.103,5223-giu-15 BAXTER SPA 20-apr-15 561,66 04-mag-15 22-ago-15 08-lug-15 13-lug-15 -45 -25.274,7023-giu-15 BAXTER SPA 20-apr-15 1959,65 04-mag-15 22-ago-15 08-lug-15 13-lug-15 -45 -88.184,2523-giu-15 BAXTER SPA 20-apr-15 325,74 04-mag-15 22-ago-15 08-lug-15 13-lug-15 -45 -14.658,3024-giu-15 BAXTER SPA 22-apr-15 2462,35 04-mag-15 22-ago-15 08-lug-15 13-lug-15 -45 -110.805,75

04-mag-15 BAXTER SPA 22-apr-15 1128,6 04-mag-15 22-ago-15 08-lug-15 13-lug-15 -45 -50.787,0015-apr-15 SCHARPER SPA 26-mar-15 133,11 02-apr-15 01-giu-15 22-lug-15 28-lug-15 51 6.788,6125-giu-15 BAXTER SPA 28-apr-15 1317,18 29-apr-15 28-lug-15 08-lug-15 13-lug-15 -20 -26.343,60

21-ago-15 BAXTER SPA 30-apr-15 150,8 01-mag-15 30-lug-15 04-set-15 10-set-15 36 5.428,8004-giu-15 BAXTER SPA 30-apr-15 2563,6 01-mag-15 30-lug-15 08-lug-15 13-lug-15 -22 -56.399,2008-lug-15 BAXTER SPA 04-mag-15 72,6 05-mag-15 03-ago-15 23-lug-15 31-lug-15 -11 -798,6012-giu-15 BAXTER SPA 04-mag-15 497,76 05-mag-15 03-ago-15 08-lug-15 13-lug-15 -26 -12.941,7602-lug-15 BAXTER SPA 05-mag-15 310,37 06-mag-15 04-ago-15 23-lug-15 31-lug-15 -12 -3.724,4402-lug-15 BAXTER SPA 05-mag-15 2690,6 06-mag-15 04-ago-15 23-lug-15 31-lug-15 -12 -32.287,2002-lug-15 BAXTER SPA 05-mag-15 85,8 06-mag-15 04-ago-15 23-lug-15 31-lug-15 -12 -1.029,6002-lug-15 BAXTER SPA 05-mag-15 150,48 06-mag-15 04-ago-15 23-lug-15 31-lug-15 -12 -1.805,76

17-ago-15 BAXTER SPA 05-mag-15 466,44 06-mag-15 04-ago-15 10-set-15 23-set-15 37 17.258,28

04-giu-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 29-apr-15 2276,37 01-mag-15 30-giu-15 13-lug-15 17-lug-15 13 29.592,81

18-giu-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 05-mag-15 2276,37 07-mag-15 06-lug-15 13-lug-15 17-lug-15 7 15.934,59

01-lug-15 BAXTER SPA 11-mag-15 1354,32 12-mag-15 10-ago-15 23-lug-15 31-lug-15 -18 -24.377,76

Page 92: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

15-giu-15 BAXTER SPA 11-mag-15 104,24 12-mag-15 10-ago-15 23-lug-15 31-lug-15 -18 -1.876,3216-giu-15 BAXTER SPA 13-mag-15 1504,8 14-mag-15 12-ago-15 23-lug-15 31-lug-15 -20 -30.096,0002-lug-15 BAXTER SPA 15-mag-15 847 18-mag-15 16-ago-15 23-lug-15 31-lug-15 -24 -20.328,0002-lug-15 BAXTER SPA 18-mag-15 3806,4 19-mag-15 17-ago-15 23-lug-15 31-lug-15 -25 -95.160,0006-lug-15 BAXTER SPA 19-mag-15 829,6 21-mag-15 19-ago-15 23-lug-15 31-lug-15 -27 -22.399,2006-lug-15 BAXTER SPA 19-mag-15 2544,52 21-mag-15 19-ago-15 23-lug-15 31-lug-15 -27 -68.702,0408-lug-15 BAXTER SPA 21-mag-15 2092,99 22-mag-15 20-ago-15 23-lug-15 31-lug-15 -28 -58.603,7216-lug-15 BAXTER SPA 25-mag-15 1852,4 26-mag-15 24-ago-15 19-ago-15 09-set-15 -5 -9.262,0020-apr-15 BARD S.R.L. 05-mar-15 1830 11-mar-15 09-giu-15 20-lug-15 27-lug-15 41 75.030,0015-giu-15 BAXTER SPA 26-mag-15 58,63 28-mag-15 26-ago-15 23-lug-15 31-lug-15 -34 -1.993,4208-lug-15 BAXTER SPA 26-mag-15 783,2 28-mag-15 26-ago-15 23-lug-15 31-lug-15 -34 -26.628,80

17-ago-15 BAXTER SPA 27-mag-15 167,64 03-giu-15 01-set-15 10-set-15 23-set-15 9 1.508,7616-lug-15 BAXTER SPA 27-mag-15 341,88 03-giu-15 01-set-15 19-ago-15 09-set-15 -13 -4.444,4427-lug-15 BAXTER SPA 04-giu-15 371,38 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -7.427,6018-giu-15 BAXTER SPA 04-giu-15 34,32 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -686,40

05-ago-15 BAXTER SPA 04-giu-15 2131,8 10-giu-15 08-set-15 04-set-15 10-set-15 -4 -8.527,2018-giu-15 BAXTER SPA 08-giu-15 13,86 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -277,2013-lug-15 BAXTER SPA 09-giu-15 1504,8 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -30.096,00

19-ago-15 BAXTER SPA 10-giu-15 1114,15 12-giu-15 10-set-15 10-set-15 23-set-15 0 0,0019-ago-15 BAXTER SPA 10-giu-15 6617,37 12-giu-15 10-set-15 10-set-15 23-set-15 0 0,0021-ago-15 BAXTER SPA 10-giu-15 2714,4 12-giu-15 10-set-15 04-set-15 10-set-15 -6 -16.286,4019-ago-15 BAXTER SPA 11-giu-15 129,8 12-giu-15 10-set-15 10-set-15 23-set-15 0 0,0013-lug-15 BAXTER SPA 12-giu-15 221,5 16-giu-15 14-set-15 19-ago-15 09-set-15 -26 -5.759,00

19-ago-15 BAXTER SPA 12-giu-15 1504,8 16-giu-15 14-set-15 10-set-15 23-set-15 -4 -6.019,2013-lug-15 BAXTER SPA 12-giu-15 229,3 16-giu-15 14-set-15 19-ago-15 09-set-15 -26 -5.961,80

08-lug-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 28-mag-15 2276,37 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 38.698,29

03-ago-15 BAXTER SPA 17-giu-15 104,24 18-giu-15 16-set-15 10-set-15 23-set-15 -6 -625,4420-ago-15 BAXTER SPA 17-giu-15 325,74 18-giu-15 16-set-15 10-set-15 23-set-15 -6 -1.954,4403-ago-15 BAXTER SPA 19-giu-15 1244,4 22-giu-15 20-set-15 10-set-15 23-set-15 -10 -12.444,0011-ago-15 BAXTER SPA 22-giu-15 2196 30-giu-15 28-set-15 25-ago-15 10-set-15 -34 -74.664,0031-ago-15 BAXTER SPA 22-giu-15 3294 01-lug-15 29-set-15 10-set-15 23-set-15 -19 -62.586,0003-lug-15 BAXTER SPA 24-giu-15 1493,8 01-lug-15 29-set-15 25-ago-15 10-set-15 -35 -52.283,0003-lug-15 BAXTER SPA 24-giu-15 72,6 01-lug-15 29-set-15 25-ago-15 10-set-15 -35 -2.541,00

11-ago-15 BAXTER SPA 25-giu-15 1587,3 01-lug-15 29-set-15 25-ago-15 10-set-15 -35 -55.555,5011-ago-15 BAXTER SPA 25-giu-15 69,3 01-lug-15 29-set-15 25-ago-15 10-set-15 -35 -2.425,5031-ago-15 BAXTER SPA 26-giu-15 2616,24 01-lug-15 29-set-15 10-set-15 23-set-15 -19 -49.708,56

18-giu-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 09-giu-15 1517,58 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 13.658,22

17-apr-15 JOHNSON & JOHNSON MEDICAL SPA 13-apr-15 617,08 16-apr-15 15-lug-15 13-lug-15 17-lug-15 -2 -1.234,1609-lug-15 BAXTER SPA 01-lug-15 3139,49 03-lug-15 01-ott-15 04-set-15 10-set-15 -27 -84.766,23

07-ago-15 BAXTER SPA 01-lug-15 2714,4 03-lug-15 01-ott-15 04-set-15 10-set-15 -27 -73.288,8025-ago-15 BAXTER SPA 02-lug-15 111,76 05-lug-15 03-ott-15 10-set-15 23-set-15 -23 -2.570,4825-ago-15 BAXTER SPA 02-lug-15 376,2 05-lug-15 03-ott-15 10-set-15 23-set-15 -23 -8.652,60

Page 93: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-set-15 BAXTER SPA 02-lug-15 111,76 03-lug-15 01-ott-15 18-set-15 25-set-15 -13 -1.452,8825-ago-15 BAXTER SPA 02-lug-15 1444,85 03-lug-15 01-ott-15 14-set-15 22-set-15 -17 -24.562,4507-ago-15 BAXTER SPA 03-lug-15 1170 07-lug-15 05-ott-15 04-set-15 10-set-15 -31 -36.270,0029-giu-15 JOHNSON & JOHNSON MEDICAL SPA 16-apr-15 314,91 17-apr-15 16-lug-15 13-lug-15 17-lug-15 -3 -944,73

27-ago-15 BAXTER SPA 06-lug-15 1811,15 07-lug-15 05-ott-15 14-set-15 22-set-15 -21 -38.034,1515-lug-15 BAXTER SPA 08-lug-15 261,8 11-lug-15 09-ott-15 14-set-15 22-set-15 -25 -6.545,00

27-ago-15 BAXTER SPA 08-lug-15 371,38 11-lug-15 09-ott-15 14-set-15 22-set-15 -25 -9.284,50

03-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 17-giu-15 3793,96 20-giu-15 19-ago-15 03-set-15 09-set-15 15 56.909,40

11-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 19-giu-15 4552,76 20-giu-15 19-ago-15 28-ago-15 08-set-15 9 40.974,84

13-ago-15 BAXTER SPA 15-lug-15 1960,4 16-lug-15 14-ott-15 10-set-15 23-set-15 -34 -66.653,6013-ago-15 BAXTER SPA 15-lug-15 754 16-lug-15 14-ott-15 10-set-15 23-set-15 -34 -25.636,0031-lug-15 BAXTER SPA 27-lug-15 183 28-lug-15 26-ott-15 18-set-15 25-set-15 -38 -6.954,00

17-ago-15 JOHNSON & JOHNSON MEDICAL SPA 30-apr-15 210,28 01-mag-15 30-lug-15 03-set-15 10-set-15 35 7.359,80

07-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 02-lug-15 1054,65 07-lug-15 05-set-15 28-ago-15 08-set-15 -8 -8.437,20

13-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 03-lug-15 9864,31 15-lug-15 13-set-15 03-set-15 09-set-15 -10 -98.643,10

02-lug-15 JOHNSON & JOHNSON MEDICAL SPA 07-mag-15 2350,6 09-mag-15 07-ago-15 13-lug-15 17-lug-15 -25 -58.765,00

03-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 08-lug-15 937,46 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -5.624,76

03-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 10-lug-15 1517,58 11-lug-15 09-set-15 03-set-15 09-set-15 -6 -9.105,48

30-giu-15 JOHNSON & JOHNSON MEDICAL SPA 13-mag-15 4749,96 14-mag-15 12-ago-15 13-lug-15 17-lug-15 -30 -142.498,8030-giu-15 JOHNSON & JOHNSON MEDICAL SPA 13-mag-15 2839,43 14-mag-15 12-ago-15 13-lug-15 17-lug-15 -30 -85.182,90

03-ago-15 JOHNSON & JOHNSON MEDICAL SPA 15-mag-15 10858 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -141.154,00

03-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 20-lug-15 1171,83 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -4.687,32

13-ago-15BIOGEN ITALIA S.R.L. (EX BIOGEN IDEC ITALIA SRL) ( EX BIOGEN DOMPE' SRL) 21-lug-15 937,46 22-lug-15 20-set-15 16-set-15 24-set-15 -4 -3.749,84

29-giu-15 JOHNSON & JOHNSON MEDICAL SPA 19-mag-15 131,76 20-mag-15 18-ago-15 19-ago-15 09-set-15 1 131,7602-apr-15 BRACCO IMAGING ITALIA SRL 04-mar-15 5448,3 19-mar-15 17-giu-15 02-lug-15 13-lug-15 15 81.724,5014-apr-15 BRACCO IMAGING ITALIA SRL 12-mar-15 1066,69 26-mar-15 24-giu-15 02-lug-15 13-lug-15 8 8.533,5214-apr-15 BRACCO IMAGING ITALIA SRL 12-mar-15 2207,48 26-mar-15 24-giu-15 02-lug-15 13-lug-15 8 17.659,8413-apr-15 BRACCO IMAGING ITALIA SRL 19-mar-15 2379,41 01-apr-15 30-giu-15 02-lug-15 13-lug-15 2 4.758,8215-apr-15 BRACCO IMAGING ITALIA SRL 20-mar-15 524,54 01-apr-15 30-giu-15 02-lug-15 13-lug-15 2 1.049,0806-ago-15 BRACCO IMAGING ITALIA SRL 24-mar-15 2207,48 07-apr-15 06-lug-15 17-ago-15 08-set-15 42 92.714,1617-apr-15 BRACCO IMAGING ITALIA SRL 13-apr-15 726,44 14-apr-15 13-lug-15 02-lug-15 13-lug-15 -11 -7.990,8417-apr-15 BRACCO IMAGING ITALIA SRL 13-apr-15 7667,44 14-apr-15 13-lug-15 02-lug-15 13-lug-15 -11 -84.341,8428-apr-15 BRACCO IMAGING ITALIA SRL 15-apr-15 617,1 16-apr-15 15-lug-15 02-lug-15 13-lug-15 -13 -8.022,3023-giu-15 BRACCO IMAGING ITALIA SRL 21-apr-15 5110,05 04-mag-15 22-ago-15 02-lug-15 13-lug-15 -51 -260.612,5501-lug-15 BRACCO IMAGING ITALIA SRL 30-apr-15 653,46 05-mag-15 03-ago-15 13-lug-15 17-lug-15 -21 -13.722,6629-giu-15 BRACCO IMAGING ITALIA SRL 06-mag-15 4835,49 07-mag-15 05-ago-15 02-lug-15 13-lug-15 -34 -164.406,66

Page 94: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

16-lug-15 BRACCO IMAGING ITALIA SRL 22-mag-15 3973,97 23-mag-15 21-ago-15 17-ago-15 08-set-15 -4 -15.895,8813-lug-15 BRACCO IMAGING ITALIA SRL 09-giu-15 6156,21 11-giu-15 10-ago-15 17-ago-15 08-set-15 7 43.093,47

05-ago-15 BRACCO IMAGING ITALIA SRL 23-giu-15 1349,92 24-giu-15 22-set-15 11-set-15 22-set-15 -11 -14.849,1205-ago-15 BRACCO IMAGING ITALIA SRL 29-giu-15 2809,62 30-giu-15 28-set-15 11-set-15 22-set-15 -17 -47.763,5417-ago-15 BRACCO IMAGING ITALIA SRL 03-lug-15 524,54 07-lug-15 05-ott-15 04-set-15 10-set-15 -31 -16.260,7409-lug-15 BRACCO IMAGING ITALIA SRL 03-lug-15 12257,74 07-lug-15 05-set-15 04-set-15 10-set-15 -1 -12.257,7415-lug-15 BRACCO IMAGING ITALIA SRL 07-lug-15 585,6 09-lug-15 07-set-15 04-set-15 10-set-15 -3 -1.756,8029-lug-15 BRACCO IMAGING ITALIA SRL 23-lug-15 3859,46 24-lug-15 22-set-15 16-set-15 24-set-15 -6 -23.156,76

18-ago-15 JOHNSON & JOHNSON MEDICAL SPA 11-giu-15 640,5 12-giu-15 10-set-15 09-set-15 22-set-15 -1 -640,5010-apr-15 ITALFARMACO SPA 31-mar-15 26,18 03-apr-15 02-lug-15 14-lug-15 20-lug-15 12 314,1610-apr-15 ITALFARMACO SPA 31-mar-15 2597,11 03-apr-15 02-lug-15 14-lug-15 20-lug-15 12 31.165,3227-lug-15 JOHNSON & JOHNSON MEDICAL SPA 11-giu-15 4229,5 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -93.049,0013-lug-15 JOHNSON & JOHNSON MEDICAL SPA 15-giu-15 209,94 16-giu-15 14-set-15 19-ago-15 09-set-15 -26 -5.458,44

03-ago-15 JOHNSON & JOHNSON MEDICAL SPA 17-giu-15 325,45 18-giu-15 16-set-15 03-set-15 10-set-15 -13 -4.230,8524-lug-15 JOHNSON & JOHNSON MEDICAL SPA 18-giu-15 1010,16 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -30.304,8024-lug-15 JOHNSON & JOHNSON MEDICAL SPA 19-giu-15 3610,62 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -108.318,60

04-ago-15 JOHNSON & JOHNSON MEDICAL SPA 22-giu-15 324,12 24-giu-15 22-set-15 03-set-15 10-set-15 -19 -6.158,2821-ago-15 JOHNSON & JOHNSON MEDICAL SPA 22-giu-15 432,17 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -5.618,2121-ago-15 JOHNSON & JOHNSON MEDICAL SPA 22-giu-15 453,25 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -5.892,2516-giu-15 M.D.M. S.R.L. 30-apr-15 152,5 21-mag-15 20-lug-15 07-lug-15 13-lug-15 -13 -1.982,5016-giu-15 M.D.M. S.R.L. 30-apr-15 10,58 21-mag-15 20-lug-15 07-lug-15 13-lug-15 -13 -137,5423-ott-14 ORTHOTECNICA SRL 23-set-13 144,94 10-set-14 09-nov-14 07-lug-15 13-lug-15 240 34.785,60

17-ago-15 P.I.E.C.O. S.R.L. 29-mag-15 109,8 04-giu-15 03-ago-15 07-set-15 15-set-15 35 3.843,0028-lug-15 DITTA DEIANA CELESTINA FRANCA 30-giu-15 85,28 24-lug-15 22-set-15 22-set-15 25-set-15 0 0,00

03-ago-15 JOHNSON & JOHNSON MEDICAL SPA 23-giu-15 5214,03 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -67.782,3916-lug-15 ELCOM SRL 31-mag-15 104,96 10-giu-15 08-set-15 04-ago-15 11-ago-15 -35 -3.673,6016-apr-15 ITALFARMACO SPA 10-apr-15 2627,46 14-apr-15 13-lug-15 01-lug-15 07-lug-15 -12 -31.529,5224-ago-15 ITALFARMACO SPA 13-apr-15 523,6 15-apr-15 14-lug-15 02-set-15 08-set-15 50 26.180,0017-apr-15 ITALFARMACO SPA 14-apr-15 765,6 16-apr-15 15-lug-15 01-lug-15 07-lug-15 -14 -10.718,4003-set-15 JOHNSON & JOHNSON MEDICAL SPA 01-lug-15 350,48 03-lug-15 01-ott-15 21-set-15 25-set-15 -10 -3.504,8003-set-15 JOHNSON & JOHNSON MEDICAL SPA 03-lug-15 263,52 05-lug-15 03-ott-15 21-set-15 25-set-15 -12 -3.162,24

27-ago-15 JOHNSON & JOHNSON MEDICAL SPA 06-lug-15 4855,6 07-lug-15 05-ott-15 09-set-15 22-set-15 -26 -126.245,6014-lug-15 JOHNSON & JOHNSON MEDICAL SPA 07-lug-15 477,85 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -16.246,9017-giu-15 ITALFARMACO SPA 17-apr-15 58,58 04-mag-15 22-ago-15 01-lug-15 07-lug-15 -52 -3.046,16

27-ago-15 JOHNSON & JOHNSON MEDICAL SPA 08-lug-15 1734,84 09-lug-15 07-ott-15 09-set-15 22-set-15 -28 -48.575,5227-ago-15 JOHNSON & JOHNSON MEDICAL SPA 08-lug-15 518,11 09-lug-15 07-ott-15 09-set-15 22-set-15 -28 -14.507,0827-ago-15 JOHNSON & JOHNSON MEDICAL SPA 08-lug-15 370,4 09-lug-15 07-ott-15 09-set-15 22-set-15 -28 -10.371,2027-ago-15 JOHNSON & JOHNSON MEDICAL SPA 08-lug-15 1280,71 09-lug-15 07-ott-15 09-set-15 22-set-15 -28 -35.859,8827-ago-15 JOHNSON & JOHNSON MEDICAL SPA 08-lug-15 1985,19 09-lug-15 07-ott-15 09-set-15 22-set-15 -28 -55.585,3207-set-15 JOHNSON & JOHNSON MEDICAL SPA 09-lug-15 462,48 11-lug-15 09-ott-15 21-set-15 25-set-15 -18 -8.324,6407-set-15 JOHNSON & JOHNSON MEDICAL SPA 09-lug-15 1295,64 11-lug-15 09-ott-15 21-set-15 25-set-15 -18 -23.321,52

28-ago-15 JOHNSON & JOHNSON MEDICAL SPA 09-lug-15 878,4 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -26.352,0016-feb-15 LUNDBECK ITALIA SPA 22-gen-15 134,66 28-gen-15 28-apr-15 20-ago-15 09-set-15 114 15.351,24

Page 95: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

09-mar-15 LUNDBECK ITALIA SPA 12-feb-15 127,15 20-feb-15 21-mag-15 20-ago-15 09-set-15 91 11.570,6530-mar-15 LUNDBECK ITALIA SPA 26-feb-15 299,2 05-mar-15 03-giu-15 20-ago-15 09-set-15 78 23.337,6020-apr-15 LUNDBECK ITALIA SPA 26-mar-15 164,55 31-mar-15 29-giu-15 20-ago-15 09-set-15 52 8.556,6018-giu-15 LUNDBECK ITALIA SPA 27-mag-15 99,17 03-giu-15 02-ago-15 20-ago-15 09-set-15 18 1.785,06

19-ago-15 LUNDBECK ITALIA SPA 18-giu-15 299,2 20-giu-15 18-set-15 21-set-15 25-set-15 3 897,6017-ago-15 LUNDBECK ITALIA SPA 27-lug-15 186,99 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -934,9523-giu-15 ITALFARMACO SPA 20-apr-15 1802,24 04-mag-15 22-ago-15 01-lug-15 07-lug-15 -52 -93.716,4816-lug-15 JOHNSON & JOHNSON MEDICAL SPA 13-lug-15 210,82 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -7.167,8825-giu-15 ITALFARMACO SPA 27-apr-15 140,25 30-apr-15 29-lug-15 01-lug-15 07-lug-15 -28 -3.927,0004-giu-15 ITALFARMACO SPA 28-apr-15 2313,32 01-mag-15 30-lug-15 01-lug-15 07-lug-15 -29 -67.086,2830-giu-15 ITALFARMACO SPA 28-apr-15 6927,14 01-mag-15 30-lug-15 01-lug-15 07-lug-15 -29 -200.887,06

17-ago-15 JOHNSON & JOHNSON MEDICAL SPA 27-lug-15 4143,85 28-lug-15 26-ott-15 21-set-15 25-set-15 -35 -145.034,7504-ago-15 JOHNSON & JOHNSON MEDICAL SPA 30-lug-15 473,02 31-lug-15 29-ott-15 21-set-15 25-set-15 -38 -17.974,7621-ago-15 JOHNSON & JOHNSON MEDICAL SPA 31-lug-15 509,4 01-ago-15 30-ott-15 21-set-15 25-set-15 -39 -19.866,6021-ago-15 JOHNSON & JOHNSON MEDICAL SPA 31-lug-15 4602,46 01-ago-15 30-ott-15 21-set-15 25-set-15 -39 -179.495,9426-giu-15 ITALFARMACO SPA 06-mag-15 140,25 09-mag-15 07-ago-15 14-lug-15 20-lug-15 -24 -3.366,0029-giu-15 ITALFARMACO SPA 07-mag-15 477,4 09-mag-15 07-ago-15 14-lug-15 20-lug-15 -24 -11.457,6029-giu-15 ITALFARMACO SPA 07-mag-15 341 09-mag-15 07-ago-15 14-lug-15 20-lug-15 -24 -8.184,0018-giu-15 ITALFARMACO SPA 07-mag-15 748 09-mag-15 07-ago-15 14-lug-15 20-lug-15 -24 -17.952,0010-giu-15 ITALFARMACO SPA 11-mag-15 177,82 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -6.045,8810-giu-15 ITALFARMACO SPA 11-mag-15 523,58 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -17.801,7215-giu-15 ITALFARMACO SPA 12-mag-15 2468,51 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -83.929,3401-lug-15 ITALFARMACO SPA 12-mag-15 132,44 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -4.502,9601-lug-15 ITALFARMACO SPA 13-mag-15 57,75 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -1.963,5001-lug-15 ITALFARMACO SPA 13-mag-15 39,27 19-mag-15 17-ago-15 14-lug-15 20-lug-15 -34 -1.335,1815-giu-15 LEASEPLAN ITALIA SPA 18-mag-15 12590,91 04-giu-15 02-set-15 11-ago-15 13-ago-15 -22 -277.000,0215-giu-15 LEASEPLAN ITALIA SPA 18-mag-15 2505,61 04-giu-15 02-set-15 13-lug-15 17-lug-15 -51 -127.786,1116-lug-15 ITALFARMACO SPA 21-mag-15 2088,93 23-mag-15 21-ago-15 19-ago-15 09-set-15 -2 -4.177,86

05-ago-15 ITALFARMACO SPA 22-mag-15 748 03-giu-15 24-set-15 27-ago-15 10-set-15 -28 -20.944,0016-lug-15 ITALFARMACO SPA 25-mag-15 779,19 26-mag-15 24-ago-15 19-ago-15 09-set-15 -5 -3.895,95

06-ago-15 GUERBET SPA 23-mar-15 4627,7 03-apr-15 02-lug-15 26-ago-15 10-set-15 55 254.523,5018-giu-15 ITALFARMACO SPA 26-mag-15 1047,2 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 16.755,20

17-ago-15 ITALFARMACO SPA 27-mag-15 5275,6 04-giu-15 02-set-15 10-set-15 23-set-15 8 42.204,8027-lug-15 ITALFARMACO SPA 04-giu-15 1623,6 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 16.236,0027-lug-15 ITALFARMACO SPA 04-giu-15 140,25 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.402,5009-lug-15 ITALFARMACO SPA 08-giu-15 1047,2 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 9.424,8009-lug-15 ITALFARMACO SPA 10-giu-15 4439,03 14-giu-15 13-ago-15 19-ago-15 09-set-15 6 26.634,1830-lug-15 ITALFARMACO SPA 11-giu-15 950,62 14-giu-15 13-ago-15 27-ago-15 10-set-15 14 13.308,68

05-ago-15 ITALFARMACO SPA 12-giu-15 308,55 25-giu-15 24-ago-15 10-set-15 23-set-15 17 5.245,3513-lug-15 LEASEPLAN ITALIA SPA 19-giu-15 12590,91 30-giu-15 28-set-15 11-ago-15 13-ago-15 -48 -604.363,6813-lug-15 LEASEPLAN ITALIA SPA 19-giu-15 2505,61 30-giu-15 28-set-15 11-ago-15 13-ago-15 -48 -120.269,28

04-ago-15 ITALFARMACO SPA 17-giu-15 425,73 25-giu-15 24-ago-15 10-set-15 23-set-15 17 7.237,4104-ago-15 ITALFARMACO SPA 19-giu-15 4379,1 25-giu-15 24-ago-15 10-set-15 23-set-15 17 74.444,70

Page 96: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 ITALFARMACO SPA 26-giu-15 2892,71 29-giu-15 28-ago-15 10-set-15 23-set-15 13 37.605,2305-ago-15 ITALFARMACO SPA 26-giu-15 52,36 29-giu-15 28-ago-15 10-set-15 23-set-15 13 680,6831-ago-15 ITALFARMACO SPA 29-giu-15 1570,8 01-lug-15 30-ago-15 10-set-15 23-set-15 11 17.278,8001-set-15 ITALFARMACO SPA 30-giu-15 1623,6 03-lug-15 01-set-15 10-set-15 23-set-15 9 14.612,4015-lug-15 ITALFARMACO SPA 02-lug-15 1496 09-lug-15 07-set-15 27-ago-15 10-set-15 -11 -16.456,0015-lug-15 ITALFARMACO SPA 07-lug-15 1623,6 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -8.118,0016-giu-15 GUERBET SPA 16-apr-15 1113,75 17-apr-15 16-lug-15 22-lug-15 28-lug-15 6 6.682,5023-giu-15 GUERBET SPA 20-apr-15 4627,7 04-mag-15 22-ago-15 22-lug-15 28-lug-15 -31 -143.458,70

13-ago-15 ITALFARMACO SPA 16-lug-15 3660,62 18-lug-15 16-set-15 10-set-15 23-set-15 -6 -21.963,7213-ago-15 ITALFARMACO SPA 16-lug-15 314,16 18-lug-15 16-set-15 10-set-15 23-set-15 -6 -1.884,9617-ago-15 P.I.E.C.O. S.R.L. 29-mag-15 24,4 04-giu-15 03-ago-15 07-set-15 15-set-15 35 854,0025-giu-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 24-apr-15 3084,65 29-apr-15 28-giu-15 06-lug-15 13-lug-15 8 24.677,2024-lug-15 BECTON DICKINSON ITALIA SPA 03-apr-15 4797,65 29-apr-15 28-giu-15 20-ago-15 09-set-15 53 254.275,4523-lug-15 BECTON DICKINSON ITALIA SPA 03-apr-15 549 07-apr-15 06-giu-15 20-ago-15 09-set-15 75 41.175,00

10-ago-15 BECTON DICKINSON ITALIA SPA 08-mag-15 475,8 09-mag-15 08-lug-15 10-set-15 23-set-15 64 30.451,2014-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 1174,25 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -5.871,2514-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 391,42 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -1.957,1014-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 671 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 1.342,0013-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 432,08 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 864,1613-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 1204,75 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 2.409,5013-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 702,77 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 1.405,5413-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 2108,33 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 4.216,6613-lug-15 BECTON DICKINSON ITALIA SPA 29-mag-15 432,08 03-giu-15 02-ago-15 04-ago-15 11-ago-15 2 864,16

19-ago-15 BECTON DICKINSON ITALIA SPA 11-giu-15 889,38 14-giu-15 13-ago-15 10-set-15 23-set-15 28 24.902,6428-lug-15 BECTON DICKINSON ITALIA SPA 12-giu-15 3708,8 14-giu-15 13-ago-15 20-ago-15 09-set-15 7 25.961,6013-lug-15 BECTON DICKINSON ITALIA SPA 26-giu-15 1174,25 27-giu-15 26-ago-15 03-set-15 10-set-15 8 9.394,0013-lug-15 BECTON DICKINSON ITALIA SPA 26-giu-15 391,42 27-giu-15 26-ago-15 03-set-15 10-set-15 8 3.131,3613-lug-15 BECTON DICKINSON ITALIA SPA 26-giu-15 671 27-giu-15 26-ago-15 03-set-15 10-set-15 8 5.368,0014-lug-15 BECTON DICKINSON ITALIA SPA 26-giu-15 432,08 27-giu-15 26-ago-15 03-set-15 10-set-15 8 3.456,6414-lug-15 BECTON DICKINSON ITALIA SPA 26-giu-15 432,08 27-giu-15 26-ago-15 03-set-15 10-set-15 8 3.456,64

21-ago-15 BECTON DICKINSON ITALIA SPA 26-giu-15 3879,6 27-giu-15 26-ago-15 10-set-15 23-set-15 15 58.194,0020-ago-15 BECTON DICKINSON ITALIA SPA 01-lug-15 5047,75 03-lug-15 01-set-15 04-set-15 10-set-15 3 15.143,25

14-mag-15 BAXTER SPA 15-apr-15 2412,8 16-apr-15 15-lug-15 08-lug-15 13-lug-15 -7 -16.889,6020-lug-15 BIOMEDIS SRL 11-giu-15 3125,64 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 6.251,28

03-ago-15 BIOMEDIS SRL 19-giu-15 243,39 24-giu-15 23-ago-15 15-set-15 22-set-15 23 5.597,9718-mag-15 DICOFARM SPA 10-dic-14 75,24 06-feb-15 07-mag-15 20-lug-15 27-lug-15 74 5.567,76

02-lug-15 GUERBET SPA 18-mag-15 5865,2 21-mag-15 19-ago-15 22-lug-15 28-lug-15 -28 -164.225,6016-giu-15 GUERBET SPA 25-mag-15 3300 26-mag-15 24-ago-15 22-lug-15 28-lug-15 -33 -108.900,00

19-ago-15 GUERBET SPA 08-giu-15 2475 10-giu-15 08-set-15 09-set-15 23-set-15 1 2.475,0025-mag-15 DISTREX SPA 15-mag-15 1675,32 16-mag-15 15-lug-15 20-lug-15 27-lug-15 5 8.376,60

25-mag-15AGENZIA INDUSTRIE DIFESA - STABILIMENTO CHIMICO FARMACEUTICO MILITARE 23-apr-15 2420 30-apr-15 29-giu-15 18-ago-15 08-set-15 50 121.000,00

25-mag-15AGENZIA INDUSTRIE DIFESA - STABILIMENTO CHIMICO FARMACEUTICO MILITARE 23-apr-15 968 30-apr-15 29-giu-15 18-ago-15 08-set-15 50 48.400,00

Page 97: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

25-mag-15AGENZIA INDUSTRIE DIFESA - STABILIMENTO CHIMICO FARMACEUTICO MILITARE 23-apr-15 660 30-apr-15 29-giu-15 18-ago-15 08-set-15 50 33.000,00

25-mag-15AGENZIA INDUSTRIE DIFESA - STABILIMENTO CHIMICO FARMACEUTICO MILITARE 23-apr-15 528 30-apr-15 29-giu-15 18-ago-15 08-set-15 50 26.400,00

05-ago-15 GUERBET SPA 24-giu-15 5085,3 24-giu-15 22-set-15 09-set-15 23-set-15 -13 -66.108,90

05-ago-15AGENZIA INDUSTRIE DIFESA - STABILIMENTO CHIMICO FARMACEUTICO MILITARE 15-giu-15 1276 29-giu-15 28-ago-15 20-ago-15 09-set-15 -8 -10.208,00

12-ago-15 GAMBRO HOSPAL - SPA 30-giu-15 17994,72 05-lug-15 03-set-15 24-ago-15 09-set-15 -10 -179.947,2012-ago-15 GAMBRO HOSPAL - SPA 30-giu-15 369,6 05-lug-15 03-set-15 24-ago-15 09-set-15 -10 -3.696,0012-ago-15 GAMBRO HOSPAL - SPA 30-giu-15 10187,84 05-lug-15 03-set-15 24-ago-15 09-set-15 -10 -101.878,40

02-lug-15ELITECHGROUP S.P.A. (EX. NANOGEN ADVANCED DIAGNOSTICS SPA) 15-mag-15 961,36 22-mag-15 21-lug-15 01-set-15 08-set-15 42 40.377,12

20-ago-15 GUERBET SPA 13-lug-15 4627,7 15-lug-15 13-ott-15 09-set-15 23-set-15 -34 -157.341,8014-apr-11 BRICO IO LA TEMPIO SRL 04-mar-11 62,95 31-mar-11 11-ago-15 13-ago-15 1594 100.342,30

22-mag-15 MEDICA VALEGGIA SPA 08-mag-15 783,24 09-mag-15 07-ago-15 15-lug-15 20-lug-15 -23 -18.014,5204-giu-15 MEDICA VALEGGIA SPA 08-mag-15 3338,4 09-mag-15 08-lug-15 15-lug-15 20-lug-15 7 23.368,8004-set-15 BRUNO FARMACEUTICI SPA 17-lug-15 29,21 18-lug-15 16-ott-15 09-set-15 22-set-15 -37 -1.080,77

05-ago-15 MEDICA VALEGGIA SPA 03-lug-15 4006,08 05-lug-15 03-set-15 03-set-15 09-set-15 0 0,0014-lug-15 MACOPHARMA ITALIA SRL 19-giu-15 2440 24-giu-15 22-set-15 11-ago-15 13-ago-15 -42 -102.480,0009-giu-15 MONICO SPA 10-apr-15 294,25 11-apr-15 10-giu-15 08-lug-15 17-lug-15 28 8.239,0009-giu-15 MONICO SPA 10-apr-15 206,25 11-apr-15 10-giu-15 08-lug-15 17-lug-15 28 5.775,0009-giu-15 MONICO SPA 10-apr-15 374 11-apr-15 10-giu-15 16-lug-15 27-lug-15 36 13.464,0029-giu-15 MONICO SPA 20-apr-15 18,33 20-apr-15 19-giu-15 08-lug-15 17-lug-15 19 348,2725-giu-15 MONICO SPA 27-apr-15 90,2 29-apr-15 28-giu-15 08-lug-15 17-lug-15 10 902,0025-giu-15 MONICO SPA 27-apr-15 46,03 29-apr-15 28-giu-15 08-lug-15 17-lug-15 10 460,3025-giu-15 MONICO SPA 27-apr-15 73,41 29-apr-15 28-giu-15 08-lug-15 17-lug-15 10 734,10

17-ago-15 MONICO SPA 29-mag-15 207,17 04-giu-15 03-ago-15 07-set-15 15-set-15 35 7.250,9521-lug-15 MONICO SPA 05-giu-15 294,25 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 2.942,5021-lug-15 MONICO SPA 05-giu-15 51,98 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 519,80

18-ago-15 MONICO SPA 08-giu-15 249,48 10-giu-15 09-ago-15 07-set-15 15-set-15 29 7.234,9220-lug-15 MONICO SPA 08-giu-15 103,95 10-giu-15 09-ago-15 19-ago-15 09-set-15 10 1.039,5027-lug-15 MONICO SPA 12-giu-15 54,12 12-giu-15 11-ago-15 19-ago-15 09-set-15 8 432,96

19-ago-15 MONICO SPA 16-giu-15 148,5 18-giu-15 17-ago-15 07-set-15 15-set-15 21 3.118,5020-ago-15 MONICO SPA 17-giu-15 189,64 20-giu-15 19-ago-15 07-set-15 15-set-15 19 3.603,1619-ago-15 MONICO SPA 19-giu-15 21,65 20-giu-15 19-ago-15 07-set-15 15-set-15 19 411,3505-ago-15 MONICO SPA 29-giu-15 222,75 29-giu-15 28-ago-15 07-set-15 15-set-15 10 2.227,5012-ago-15 MONICO SPA 30-giu-15 83,16 01-lug-15 30-ago-15 28-ago-15 08-set-15 -2 -166,3224-ago-15 MONICO SPA 30-giu-15 504,9 01-lug-15 30-ago-15 28-ago-15 08-set-15 -2 -1.009,8024-ago-15 MONICO SPA 30-giu-15 243,1 01-lug-15 30-ago-15 28-ago-15 08-set-15 -2 -486,2003-set-15 MONICO SPA 03-lug-15 50,51 05-lug-15 03-set-15 18-set-15 25-set-15 15 757,65

05-ago-15 MONICO SPA 03-lug-15 36,08 05-lug-15 03-set-15 07-set-15 15-set-15 4 144,3226-ago-15 MONICO SPA 03-lug-15 36,08 05-lug-15 03-set-15 07-set-15 15-set-15 4 144,3228-ago-15 MONICO SPA 09-lug-15 645,81 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -1.291,6207-set-15 MONICO SPA 09-lug-15 41,25 11-lug-15 09-set-15 18-set-15 25-set-15 9 371,25

Page 98: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

28-ago-15 MONICO SPA 09-lug-15 39,69 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -79,3829-lug-15 MONICO SPA 23-lug-15 62,37 26-lug-15 24-set-15 18-set-15 25-set-15 -6 -374,2229-lug-15 MONICO SPA 23-lug-15 405,46 26-lug-15 24-set-15 18-set-15 25-set-15 -6 -2.432,7631-lug-15 MONICO SPA 27-lug-15 36,08 30-lug-15 28-set-15 18-set-15 25-set-15 -10 -360,80

06-ago-15 SERVIZI DIAGNOSTICI SRL 16-mar-15 425,29 20-apr-15 19-giu-15 19-ago-15 09-set-15 61 25.942,6922-giu-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 17-apr-15 3196,82 24-apr-15 23-giu-15 06-lug-15 13-lug-15 13 41.558,6629-giu-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 14-mag-15 2000,9 15-mag-15 14-lug-15 20-ago-15 09-set-15 37 74.033,30

17-ago-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 27-mag-15 5995 03-giu-15 02-ago-15 07-set-15 15-set-15 36 215.820,0021-ago-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 25-giu-15 5995 26-giu-15 25-ago-15 07-set-15 15-set-15 13 77.935,0012-ago-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 30-giu-15 5998,08 01-lug-15 30-ago-15 24-ago-15 09-set-15 -6 -35.988,4803-set-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 15-lug-15 2499,2 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -17.494,4016-set-15 RB PHARMACEUTICALS (ITALIA) S.R.L. 27-lug-15 5995 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -29.975,00

06-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 18-mar-15 1164 01-apr-15 31-mag-15 20-ago-15 09-set-15 81 94.284,0006-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 24-mar-15 420,19 07-apr-15 06-giu-15 20-ago-15 09-set-15 75 31.514,2526-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 13-apr-15 148,72 09-lug-15 07-set-15 08-set-15 15-set-15 1 148,7226-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 20-apr-15 140,07 09-lug-15 07-set-15 08-set-15 15-set-15 1 140,0726-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 23-apr-15 280,12 09-lug-15 07-set-15 08-set-15 15-set-15 1 280,1226-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 29-apr-15 1164 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -1.164,0018-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 11-mag-15 74,36 09-lug-15 07-set-15 08-set-15 15-set-15 1 74,3618-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 11-mag-15 148,72 09-lug-15 07-set-15 27-ago-15 08-set-15 -11 -1.635,9220-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 19-mag-15 420,19 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 1.260,5720-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 19-mag-15 420,19 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 1.260,5720-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 20-mag-15 356,92 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 1.070,7620-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 08-giu-15 74,36 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 223,0820-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 08-giu-15 148,72 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 446,1620-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 10-giu-15 356,92 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 1.070,7620-lug-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 10-giu-15 1164 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 3.492,00

24-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 16-giu-15 420,19 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -840,3824-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 16-giu-15 420,19 30-giu-15 29-ago-15 27-ago-15 08-set-15 -2 -840,3807-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 19-giu-15 1219,99 05-lug-15 03-set-15 03-set-15 10-set-15 0 0,0007-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 19-giu-15 1067,48 05-lug-15 03-set-15 03-set-15 10-set-15 0 0,0007-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 19-giu-15 1067,48 05-lug-15 03-set-15 03-set-15 10-set-15 0 0,0003-set-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 01-lug-15 356,92 05-lug-15 03-set-15 17-set-15 25-set-15 14 4.996,88

20-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 01-lug-15 1164 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -8.148,0004-set-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 06-lug-15 74,36 09-lug-15 07-set-15 17-set-15 25-set-15 10 743,60

26-ago-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 06-lug-15 148,72 09-lug-15 07-set-15 08-set-15 15-set-15 1 148,7208-set-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 13-lug-15 420,19 16-lug-15 14-set-15 17-set-15 25-set-15 3 1.260,5701-set-15 ORTHO CLINICAL DIAGNOSTICS ITALY S.R.L. 13-lug-15 420,19 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -2.521,1427-lug-15 OFFICINE ORTOPEDICHE DR. AMEDEO INCERPI SRL 24-lug-15 480,4 26-lug-15 24-set-15 18-set-15 25-set-15 -6 -2.882,40

27-ago-15 GAMBRO HOSPAL - SPA 07-lug-15 923,52 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -1.847,0414-apr-15 NOVA CHIMICA SRL 03-apr-15 105,9 11-apr-15 10-giu-15 09-lug-15 17-lug-15 29 3.071,1013-lug-15 RICOH ITALIA SRL 12-mag-15 376,21 21-mag-15 19-ago-15 20-lug-15 27-lug-15 -30 -11.286,3017-giu-15 SOFAR SPA 31-mar-15 184,14 09-mag-15 07-ago-15 02-lug-15 13-lug-15 -36 -6.629,04

Page 99: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

26-giu-15 SOFAR SPA 31-mar-15 633,6 09-mag-15 07-ago-15 02-lug-15 13-lug-15 -36 -22.809,6004-mag-15 BIOSIGMA SRL 14-apr-15 484,95 04-mag-15 28-lug-15 01-lug-15 07-lug-15 -27 -13.093,65

02-set-15 BIOSIGMA SRL 30-giu-15 290,97 16-lug-15 14-set-15 18-set-15 25-set-15 4 1.163,8804-set-15 BIOSIGMA SRL 16-lug-15 489,71 31-lug-15 29-set-15 21-set-15 25-set-15 -8 -3.917,6815-giu-15 UROLOGY DIAGNOSTIC S.R.L. (ALLIANCE MEDICAL) 29-mag-15 4970,28 03-giu-15 02-ago-15 06-ago-15 11-ago-15 4 19.881,1214-lug-15 UROLOGY DIAGNOSTIC S.R.L. (ALLIANCE MEDICAL) 17-giu-15 4970,28 18-giu-15 17-ago-15 06-ago-15 11-ago-15 -11 -54.673,08

07-ago-15 UROLOGY DIAGNOSTIC S.R.L. (ALLIANCE MEDICAL) 30-giu-15 4970,28 03-lug-15 01-set-15 03-set-15 09-set-15 2 9.940,5602-lug-15 ISTITUTO FARMACO BIOLOGICO*STRODER - S.R.L. 15-mag-15 485,36 20-mag-15 19-lug-15 22-lug-15 28-lug-15 3 1.456,0811-set-15 ISTITUTO FARMACO BIOLOGICO*STRODER - S.R.L. 24-lug-15 79,2 26-lug-15 24-set-15 21-set-15 25-set-15 -3 -237,6011-set-15 ISTITUTO FARMACO BIOLOGICO*STRODER - S.R.L. 24-lug-15 808,94 26-lug-15 24-set-15 21-set-15 25-set-15 -3 -2.426,82

31-lug-15CROCE ROSSA ITALIANA-COMITATO PROVINCIALE DI SASSARI 24-lug-15 2040,25 26-lug-15 24-set-15 22-set-15 25-set-15 -2 -4.080,50

30-giu-15 MARNO SRL 17-apr-15 6915,64 20-apr-15 19-giu-15 06-lug-15 17-lug-15 17 117.565,8826-giu-15 AUDIOCLINIC S.R.L. 22-giu-15 1206,69 24-giu-15 23-ago-15 10-set-15 24-set-15 18 21.720,4208-giu-15 MEDICA S.A.S. DI PELLEGRINI & C. 18-mar-15 976 27-mar-15 26-mag-15 04-ago-15 11-ago-15 70 68.320,0003-apr-15 FARMACIA PEDRINI DI PIERA PEDRINI E MARIO SECHI SNC 30-mar-15 407,75 31-mar-15 30-mag-15 09-lug-15 17-lug-15 40 16.310,00

31-mar-15 PUNTO DI VISTA SNC 17-mar-15 3376,83 18-mar-15 17-mag-15 13-lug-15 17-lug-15 57 192.479,3111-mar-15 SCHIRRU ROSANNA 28-feb-15 34,94 10-mar-15 08-giu-15 20-lug-15 27-lug-15 42 1.467,4806-mar-15 BECCIU MARIA ASSUNTA 28-feb-15 794,81 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 29.407,9705-mar-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 28-feb-15 943,66 04-mar-15 03-mag-15 16-lug-15 27-lug-15 74 69.830,8425-feb-15 ODIBEN STUDIO PROTESI ACUSTICHE 23-feb-15 1206,69 24-feb-15 25-apr-15 06-lug-15 17-lug-15 72 86.881,68

26-mar-15 NEW MONDIAL UDITO S.R.L. UNIPERSONALE 23-feb-15 1206,69 23-mar-15 22-mag-15 07-ago-15 13-ago-15 77 92.915,1313-mag-15 NUOVA EKON ACUSTICA SRL 12-mag-15 1285,97 12-mag-15 11-lug-15 22-lug-15 28-lug-15 11 14.145,67

27-lug-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 17-giu-15 1206,69 24-lug-15 22-ott-15 10-set-15 24-set-15 -42 -50.680,9812-giu-15 TUTTORTOPEDIA SRL 31-mag-15 740,56 10-giu-15 08-set-15 27-lug-15 31-lug-15 -43 -31.844,0830-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -3.250,08

12-mag-15 BIO FOOD 30-apr-15 90,16 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.975,2807-ago-15 SVAS BIOSANA SPA 31-mar-15 4743,36 03-apr-15 02-lug-15 24-ago-15 09-set-15 53 251.398,0818-lug-12 FARMACIA EREDI ORRU' LAURINO & C. SNC 30-giu-12 125,42 01-lug-12 28-set-12 07-lug-15 13-lug-15 1012 126.925,0408-lug-15 FUJIREBIO ITALIA S.R.L. 27-mag-15 2440 28-mag-15 26-ago-15 20-ago-15 09-set-15 -6 -14.640,00

07-ago-15 FUJIREBIO ITALIA S.R.L. 15-lug-15 305 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -10.675,0007-ago-15 FUJIREBIO ITALIA S.R.L. 15-lug-15 915 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -32.025,0015-apr-15 ERREKAPPA EUROTERAPICI SPA 30-mar-15 171,52 08-apr-15 07-giu-15 22-lug-15 28-lug-15 45 7.718,4007-ago-15 SAPIO LIFE S.R.L. 31-mar-15 14471,12 10-apr-15 29-lug-15 21-ago-15 09-set-15 23 332.835,7607-ago-15 SAPIO LIFE S.R.L. 31-mar-15 52,46 24-apr-15 23-giu-15 21-ago-15 09-set-15 59 3.095,1407-ago-15 SAPIO LIFE S.R.L. 31-mar-15 111,19 24-apr-15 23-lug-15 21-ago-15 09-set-15 29 3.224,5107-ago-15 SAPIO LIFE S.R.L. 31-mar-15 1183,06 24-apr-15 23-lug-15 21-ago-15 09-set-15 29 34.308,7402-set-15 SAPIO LIFE S.R.L. 31-mar-15 1815,76 24-apr-15 23-lug-15 08-set-15 15-set-15 47 85.340,72

07-ago-15 SAPIO LIFE S.R.L. 31-mar-15 3858,48 24-apr-15 23-lug-15 21-ago-15 09-set-15 29 111.895,9203-giu-15 SAPIO LIFE S.R.L. 31-mar-15 3001,19 13-apr-15 29-lug-15 02-lug-15 13-lug-15 -27 -81.032,13

12-mag-15 NACATUR INTERNATIONAL IMPORT EXPORT SRL 19-mar-15 36,23 21-apr-15 20-lug-15 23-lug-15 31-lug-15 3 108,6912-mag-15 NACATUR INTERNATIONAL IMPORT EXPORT SRL 19-mar-15 2279,08 21-apr-15 20-lug-15 23-lug-15 31-lug-15 3 6.837,24

28-lug-15 SOCIETA'COOPERATIVA SOCIALE PSY 06-mag-15 4861,65 07-mag-15 06-lug-15 29-lug-15 07-ago-15 23 111.817,95

Page 100: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

01-lug-15 GAMED SRL 08-mag-15 1482 19-mag-15 17-ago-15 15-lug-15 20-lug-15 -33 -48.906,0016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 9,93 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -129,0916-giu-15 SAPIO LIFE S.R.L. 30-apr-15 826,68 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -10.746,8416-giu-15 SAPIO LIFE S.R.L. 30-apr-15 32,62 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -424,0616-giu-15 SAPIO LIFE S.R.L. 30-apr-15 1257,24 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -16.344,1216-giu-15 SAPIO LIFE S.R.L. 30-apr-15 31,2 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -405,6016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 975,22 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -12.677,8616-giu-15 SAPIO LIFE S.R.L. 30-apr-15 15,6 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -202,80

18-mag-15 SAPIO LIFE S.R.L. 30-apr-15 114,4 16-mag-15 15-lug-15 22-lug-15 28-lug-15 7 800,8016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 688,9 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -8.955,7016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 553,27 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -7.192,5106-lug-15 SAPIO LIFE S.R.L. 30-apr-15 11452,9 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0015-lug-15 SAPIO LIFE S.R.L. 30-apr-15 18870,12 16-mag-15 15-lug-15 04-ago-15 11-ago-15 20 377.402,4016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 1139,42 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -14.812,4616-giu-15 SAPIO LIFE S.R.L. 30-apr-15 832 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -10.816,0016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 14,19 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -184,4716-giu-15 SAPIO LIFE S.R.L. 30-apr-15 39,73 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -516,4916-giu-15 SAPIO LIFE S.R.L. 30-apr-15 57,2 16-mag-15 15-lug-15 21-ago-15 09-set-15 37 2.116,4016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 7,09 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -92,1716-giu-15 SAPIO LIFE S.R.L. 30-apr-15 57,2 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -743,6016-giu-15 SAPIO LIFE S.R.L. 30-apr-15 902,93 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -11.738,0903-lug-15 SAPIO LIFE S.R.L. 30-apr-15 103,53 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0003-lug-15 SAPIO LIFE S.R.L. 30-apr-15 933,91 16-mag-15 15-lug-15 21-ago-15 09-set-15 37 34.554,6703-lug-15 SAPIO LIFE S.R.L. 30-apr-15 1444,4 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0018-giu-15 SAPIO LIFE S.R.L. 30-apr-15 4539,39 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -59.012,0718-giu-15 SAPIO LIFE S.R.L. 30-apr-15 3565,29 16-mag-15 15-lug-15 02-lug-15 13-lug-15 -13 -46.348,7703-lug-15 SAPIO LIFE S.R.L. 30-apr-15 9,93 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,00

14-mag-14 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI COMO 08-apr-14 158,1 16-apr-14 15-lug-14 09-lug-15 17-lug-15 359 56.757,9018-ago-15 SAPIO LIFE S.R.L. 31-mag-15 15,6 18-giu-15 17-ago-15 07-set-15 15-set-15 21 327,6018-ago-15 SAPIO LIFE S.R.L. 31-mag-15 637,23 18-giu-15 17-ago-15 07-set-15 15-set-15 21 13.381,8318-ago-15 SAPIO LIFE S.R.L. 31-mag-15 8,32 18-giu-15 17-ago-15 27-ago-15 10-set-15 10 83,2018-ago-15 SAPIO LIFE S.R.L. 31-mag-15 9,93 18-giu-15 17-ago-15 07-set-15 15-set-15 21 208,5317-ago-15 SAPIO LIFE S.R.L. 31-mag-15 31,2 18-giu-15 17-ago-15 07-set-15 15-set-15 21 655,2018-ago-15 SAPIO LIFE S.R.L. 31-mag-15 992,16 18-giu-15 17-ago-15 07-set-15 15-set-15 21 20.835,3618-ago-15 SAPIO LIFE S.R.L. 31-mag-15 992,16 18-giu-15 17-ago-15 07-set-15 15-set-15 21 20.835,3618-ago-15 SAPIO LIFE S.R.L. 31-mag-15 861,12 18-giu-15 17-ago-15 07-set-15 15-set-15 21 18.083,5204-ago-15 SAPIO LIFE S.R.L. 31-mag-15 18870,12 18-giu-15 17-ago-15 10-set-15 24-set-15 24 452.882,8817-ago-15 SAPIO LIFE S.R.L. 31-mag-15 14,19 18-giu-15 17-ago-15 07-set-15 15-set-15 21 297,9918-ago-15 SAPIO LIFE S.R.L. 31-mag-15 19,86 18-giu-15 17-ago-15 07-set-15 15-set-15 21 417,0618-ago-15 SAPIO LIFE S.R.L. 31-mag-15 7,09 18-giu-15 17-ago-15 07-set-15 15-set-15 21 148,8918-ago-15 SAPIO LIFE S.R.L. 31-mag-15 17,02 18-giu-15 17-ago-15 07-set-15 15-set-15 21 357,4218-ago-15 SAPIO LIFE S.R.L. 31-mag-15 832 18-giu-15 17-ago-15 07-set-15 15-set-15 21 17.472,0018-ago-15 SAPIO LIFE S.R.L. 31-mag-15 871,73 18-giu-15 17-ago-15 07-set-15 15-set-15 21 18.306,33

Page 101: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

19-ago-15 SAPIO LIFE S.R.L. 31-mag-15 2617,24 18-giu-15 17-ago-15 27-ago-15 10-set-15 10 26.172,4024-ago-15 SAPIO LIFE S.R.L. 30-giu-15 8,32 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -141,4425-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18,3 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -311,1025-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18,3 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -311,1025-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18,3 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -311,1025-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18,3 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -311,1025-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18,3 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -311,1001-set-15 SAPIO LIFE S.R.L. 30-giu-15 936 13-lug-15 11-set-15 07-set-15 15-set-15 -4 -3.744,00

25-ago-15 SAPIO LIFE S.R.L. 30-giu-15 25,53 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -434,0125-ago-15 SAPIO LIFE S.R.L. 30-giu-15 12327,12 15-lug-15 13-set-15 27-ago-15 10-set-15 -17 -209.561,0404-ago-15 SAPIO LIFE S.R.L. 30-giu-15 18870,12 15-lug-15 13-set-15 10-set-15 24-set-15 -3 -56.610,3625-ago-15 SAPIO LIFE S.R.L. 30-giu-15 214,19 15-lug-15 13-set-15 02-set-15 08-set-15 -11 -2.356,0902-set-15 SAPIO LIFE S.R.L. 30-giu-15 832 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -4.992,0002-set-15 SAPIO LIFE S.R.L. 30-giu-15 520 15-lug-15 13-set-15 21-set-15 25-set-15 8 4.160,0024-giu-15 C.S.A.CENTRO DI SOLIDARIETA' AREZZO ONLUS 30-apr-15 1855,5 19-giu-15 17-set-15 15-lug-15 20-lug-15 -64 -118.752,0023-ott-14 ORTHOTECNICA SRL 18-ago-11 775,78 10-set-14 09-nov-14 09-lug-15 17-lug-15 242 187.738,7617-lug-15 SERVIZI DIAGNOSTICI SRL 15-mag-15 811,3 04-giu-15 03-ago-15 19-ago-15 09-set-15 16 12.980,80

19-mar-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 28-feb-15 8291 12-mar-15 10-giu-15 10-lug-15 17-lug-15 30 248.730,0025-ago-15 SAPIO LIFE S.R.L. 31-lug-15 15,6 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -265,2025-ago-15 SAPIO LIFE S.R.L. 31-lug-15 15,6 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -265,2025-ago-15 SAPIO LIFE S.R.L. 31-lug-15 9240,19 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -157.083,2325-ago-15 SAPIO LIFE S.R.L. 31-lug-15 907,88 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -15.433,9625-ago-15 SAPIO LIFE S.R.L. 31-lug-15 164,53 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -2.797,0125-ago-15 SAPIO LIFE S.R.L. 31-lug-15 907,88 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -15.433,9625-ago-15 SAPIO LIFE S.R.L. 31-lug-15 3639,83 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -61.877,1125-ago-15 SAPIO LIFE S.R.L. 31-lug-15 1815,76 09-ago-15 08-ott-15 21-set-15 25-set-15 -17 -30.867,9213-apr-15 PIAM FARMACEUTICI SPA 30-gen-15 355,21 16-feb-15 17-mag-15 20-lug-15 27-lug-15 64 22.733,4401-set-15 MEMIS SRL 10-lug-15 350,14 15-lug-15 13-set-15 09-set-15 22-set-15 -4 -1.400,56

21-mag-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 20-apr-15 3402,78 30-apr-15 29-giu-15 24-lug-15 31-lug-15 25 85.069,5016-mar-15 INGEGNERIA BIOMEDICA SANTA LUCIA SPA 31-dic-14 17141,02 11-mar-15 10-mag-15 20-lug-15 07-ago-15 71 1.217.012,4210-set-15 GAMBRO HOSPAL - SPA 14-lug-15 72,8 15-lug-15 13-set-15 18-set-15 25-set-15 5 364,0010-set-15 GAMBRO HOSPAL - SPA 14-lug-15 6073,6 15-lug-15 13-set-15 18-set-15 25-set-15 5 30.368,0010-set-15 GAMBRO HOSPAL - SPA 14-lug-15 2071,68 15-lug-15 13-set-15 18-set-15 25-set-15 5 10.358,40

20-ago-15 GAMBRO HOSPAL - SPA 14-lug-15 6739,2 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -40.435,2029-mag-15 ROMEO GESTIONI SPA 30-apr-15 14391,01 19-mag-15 18-lug-15 06-lug-15 13-lug-15 -12 -172.692,1229-mag-15 ROMEO GESTIONI SPA 30-apr-15 315293,48 19-mag-15 18-lug-15 06-lug-15 13-lug-15 -12 -3.783.521,76

08-ott-14 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 30-set-14 25,78 03-ott-14 02-dic-14 09-lug-15 17-lug-15 219 5.645,8223-lug-15 TE.MO.SA. S.R.L. 31-mag-15 2583,41 10-giu-15 09-ago-15 17-ago-15 08-set-15 8 20.667,2823-lug-15 TE.MO.SA. S.R.L. 31-mag-15 3381,84 10-giu-15 09-ago-15 17-ago-15 08-set-15 8 27.054,72

19-mar-13 AZIENDA USL 12 DI VIAREGGIO 07-mar-13 2216,76 17-giu-13 09-lug-15 17-lug-15 752 1.667.003,5212-ago-15 PHARMATEX ITALIA S R L 10-apr-15 4862 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -140.998,00

22-mag-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 22-apr-15 1205,78 30-apr-15 29-giu-15 24-lug-15 31-lug-15 25 30.144,5030-giu-15 GAZZETTA ASTE E APPALTI PUBBLICI (SIFIC SRL) 28-gen-15 1290 30-giu-15 29-ago-15 13-lug-15 20-lug-15 -47 -60.630,00

Page 102: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

16-giu-15 MEDICAL S.p.A. 29-apr-15 6588 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -230.580,0023-ott-14 ORTHOTECNICA SRL 30-set-13 2085,18 10-set-14 09-nov-14 09-lug-15 17-lug-15 242 504.613,5618-giu-15 TE.MO.SA. S.R.L. 31-mag-15 328,67 10-giu-15 09-ago-15 17-ago-15 08-set-15 8 2.629,3608-lug-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 1467,94 07-lug-15 05-set-15 14-set-15 24-set-15 9 13.211,4616-giu-15 MEDICAL S.p.A. 29-apr-15 3050 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -106.750,0003-lug-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 30-apr-15 295,73 13-mag-15 12-lug-15 06-lug-15 13-lug-15 -6 -1.774,3814-apr-15 LABOINDUSTRIA SPA 20-mar-15 739,32 27-mar-15 25-giu-15 06-lug-15 13-lug-15 11 8.132,5207-set-15 GAMBRO HOSPAL - SPA 17-lug-15 1716 18-lug-15 16-set-15 21-set-15 25-set-15 5 8.580,0007-set-15 GAMBRO HOSPAL - SPA 17-lug-15 1872 18-lug-15 16-set-15 21-set-15 25-set-15 5 9.360,0008-lug-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 30-giu-15 9166,07 07-lug-15 05-set-15 14-set-15 24-set-15 9 82.494,6316-giu-15 MEDICAL S.p.A. 29-apr-15 2488,8 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -87.108,0016-giu-15 MEDICAL S.p.A. 29-apr-15 23180 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -811.300,0016-giu-15 MEDICAL S.p.A. 29-apr-15 13651,8 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -477.813,0016-giu-15 MEDICAL S.p.A. 29-apr-15 8280 13-mag-15 11-ago-15 07-lug-15 13-lug-15 -35 -289.800,0017-nov-14 FARMACIA GIGLIO ROBERTO 18-ott-14 2580,31 12-nov-14 11-gen-15 09-lug-15 07-ago-15 179 461.875,4913-lug-15 CERACARTA SPA 25-mag-15 1806,58 26-mag-15 25-lug-15 28-lug-15 07-ago-15 3 5.419,7410-lug-15 CERACARTA SPA 25-mag-15 2809,66 26-mag-15 25-lug-15 28-lug-15 07-ago-15 3 8.428,98

07-ago-15 MELIS E C. SERVICE COOP. ARL 06-lug-15 1656,37 07-lug-15 05-ott-15 03-set-15 09-set-15 -32 -53.003,8415-apr-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mar-15 724,67 14-apr-15 13-giu-15 01-set-15 17-set-15 80 57.973,6023-lug-15 MARNO SRL 17-apr-15 158,08 20-apr-15 19-giu-15 30-lug-15 11-ago-15 41 6.481,28

18-mar-11 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-feb-11 4927,33 18-mar-11 29-mag-11 03-ago-15 07-ago-15 1527 7.524.032,9125-giu-15 ASSOCIAZIONE L'ARCOBALENO 31-mag-15 51025 25-giu-15 24-ago-15 18-ago-15 08-set-15 -6 -306.150,0023-giu-15 F.LLI MASU & C. 09-feb-15 604,54 13-feb-15 14-apr-15 14-lug-15 20-lug-15 91 55.013,14

19-mag-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 23-gen-15 934,96 09-feb-15 10-apr-15 06-lug-15 13-lug-15 87 81.341,5227-apr-15 BULCIOLU NICLA CATERINA 30-mar-15 601,54 23-apr-15 22-giu-15 09-lug-15 17-lug-15 17 10.226,18

16-mar-15 ORTHOPHARMED SRL 12-mar-15 1406,38 13-mar-15 12-mag-15 09-lug-15 17-lug-15 58 81.570,0414-lug-15 VERDE VITA SRL 29-mag-15 24853 12-giu-15 10-set-15 30-lug-15 07-ago-15 -42 -1.043.826,0027-lug-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 23-giu-15 1206,69 24-lug-15 22-ott-15 10-set-15 24-set-15 -42 -50.680,9812-giu-15 TUTTORTOPEDIA SRL 31-mag-15 211,45 10-giu-15 08-set-15 30-lug-15 07-ago-15 -40 -8.458,0030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 26-giu-15 25-ago-15 20-lug-15 27-lug-15 -36 -3.250,08

12-mag-15 BIO FOOD 30-apr-15 90,24 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.977,92

10-mag-11AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 19-apr-11 100,61 18-giu-11 15-lug-15 20-lug-15 1488 149.707,68

05-ago-15 SAPIO LIFE S.R.L. 31-gen-15 2147,2 04-mar-15 02-giu-15 21-ago-15 09-set-15 80 171.776,0015-apr-15 SAPIO LIFE S.R.L. 28-feb-15 312,31 14-apr-15 13-lug-15 22-lug-15 28-lug-15 9 2.810,79

04-mag-15 SAPIO LIFE S.R.L. 28-feb-15 18870,12 10-apr-15 09-lug-15 04-ago-15 11-ago-15 26 490.623,1219-mag-15 PINTUS FABRIZIO 30-apr-15 5014,2 09-mag-15 08-lug-15 01-lug-15 07-lug-15 -7 -35.099,4027-apr-15 SITOR SRL 30-mar-15 3192,78 27-apr-15 26-giu-15 09-lug-15 17-lug-15 13 41.506,1427-set-12 AZIENDA UNITA' SANITARIA LOCALE DI REGGIO EMILIA 08-ago-12 80,71 06-nov-12 09-lug-15 17-lug-15 975 78.692,25

22-mag-15 BRUNO FARMACEUTICI SPA 17-apr-15 74,31 03-mag-15 22-ago-15 20-lug-15 27-lug-15 -33 -2.452,2301-lug-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 11-mag-15 436,52 13-mag-15 12-lug-15 14-lug-15 20-lug-15 2 873,04

18-ago-15 BRUNO FARMACEUTICI SPA 24-lug-15 225,08 26-lug-15 24-ott-15 21-set-15 25-set-15 -33 -7.427,6422-mag-15 BRUNO FARMACEUTICI SPA 17-apr-15 0,01 03-mag-15 22-ago-15 20-lug-15 27-lug-15 -33 -0,33

Page 103: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-dic-14 INGROSCART S.R.L. 18-ott-14 298,9 14-nov-14 12-feb-15 22-set-15 25-set-15 222 66.355,8006-nov-14 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 31-ott-14 25,78 05-nov-14 04-gen-15 09-lug-15 17-lug-15 186 4.795,08

22-mag-15 BRUNO FARMACEUTICI SPA 17-apr-15 0,01 04-mag-15 22-ago-15 20-lug-15 27-lug-15 -33 -0,33

12-giu-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 31-mag-15 36504 10-giu-15 09-ago-15 17-ago-15 03-set-15 8 292.032,00

13-lug-15 TECNOMEDICAL SRL 11-apr-14 1673,84 19-mar-15 18-mag-15 23-lug-15 28-lug-15 66 110.473,4408-ago-11 BRICO IO LA TEMPIO SRL 11-mar-11 145,2 31-mar-11 11-ago-15 13-ago-15 1594 231.448,80

12-giu-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 31-mag-15 1026 10-giu-15 09-ago-15 17-ago-15 03-set-15 8 8.208,00

02-dic-14STUDIO TECNICO ORTOPEDICO DEL PIEDE PITTAREL DI P. G. & C. SNC 29-ott-14 701,81 17-nov-14 15-feb-15 20-lug-15 27-lug-15 155 108.780,55

12-giu-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 31-mag-15 20956 10-giu-15 09-ago-15 17-ago-15 03-set-15 8 167.648,00

11-giu-15 DYASET SRL 06-mar-15 346,48 02-apr-15 01-giu-15 22-lug-15 28-lug-15 51 17.670,4827-apr-15 SITOR SRL 30-mar-15 717,46 20-apr-15 19-giu-15 09-lug-15 17-lug-15 20 14.349,2015-set-15 BRUNO FARMACEUTICI SPA 29-lug-15 201,72 30-lug-15 28-ott-15 21-set-15 25-set-15 -37 -7.463,64

07-ago-15 KARDIA S.R.L. 31-mar-15 37283,2 18-apr-15 17-giu-15 19-ago-15 09-set-15 63 2.348.841,6001-lug-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 12-mag-15 7520,08 13-mag-15 12-lug-15 14-lug-15 20-lug-15 2 15.040,1630-apr-15 ALFA WASSERMANN SPA 31-mar-15 33 24-apr-15 23-giu-15 16-lug-15 27-lug-15 23 759,0017-ago-15 SVAS BIOSANA SPA 29-mag-15 1780,22 03-giu-15 01-set-15 10-set-15 23-set-15 9 16.021,9807-ago-15 KARDIA S.R.L. 31-mar-15 39101 18-apr-15 17-giu-15 19-ago-15 09-set-15 63 2.463.363,0001-apr-15 VISUFARMA SPA 06-mar-15 244,7 17-mar-15 16-mag-15 16-lug-15 27-lug-15 61 14.926,70

23-mar-09 CEPHALON SRL 23-feb-09 3147,08 23-mar-09 24-mag-09 21-set-15 25-set-15 2311 7.272.901,8822-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 30-apr-15 1090,88 20-giu-15 19-ago-15 07-lug-15 17-lug-15 -43 -46.907,8422-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 30-apr-15 454,68 20-giu-15 19-ago-15 07-lug-15 17-lug-15 -43 -19.551,2422-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 30-apr-15 392,83 20-giu-15 19-ago-15 07-lug-15 17-lug-15 -43 -16.891,69

07-ago-15 KARDIA S.R.L. 31-mar-15 39942,8 18-apr-15 17-giu-15 19-ago-15 09-set-15 63 2.516.396,4015-lug-15 AUDIOCLINIC S.R.L. 09-lug-15 1206,69 11-lug-15 09-set-15 10-set-15 24-set-15 1 1.206,69

18-mar-11 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 28-feb-11 2338,09 29-mag-11 03-ago-15 07-ago-15 1527 3.570.263,4322-giu-15 F.LLI MASU & C. 09-feb-15 675,59 13-feb-15 14-apr-15 14-lug-15 20-lug-15 91 61.478,6909-giu-15 ORTHOTECNICA SRL 09-feb-15 2489,96 03-giu-15 02-ago-15 16-lug-15 27-lug-15 -17 -42.329,3205-giu-15 NUOVA SARDA MEDICALI S.R.L. 26-mar-15 1945,9 27-mar-15 26-mag-15 06-lug-15 13-lug-15 41 79.781,9013-apr-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 30-mar-15 520,26 10-apr-15 09-giu-15 07-ago-15 13-ago-15 59 30.695,34

30-mar-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 28-feb-15 1320,94 27-mar-15 25-giu-15 16-lug-15 27-lug-15 21 27.739,74

25-mar-15 DIALTEC DI MARCO MELONI & C. SAS 03-feb-15 671 03-mar-15 01-giu-15 08-lug-15 13-lug-15 37 24.827,0005-mar-15 FARMACIA MULAS REMO E C. S.N.C. 16-feb-15 88,4 04-mar-15 03-mag-15 10-lug-15 17-lug-15 68 6.011,2026-gen-15 FORNARI FRANCESCO 19-gen-15 5526,6 21-gen-15 22-mar-15 10-lug-15 17-lug-15 110 607.926,00

14-mag-13 FARMACIA ENNAS MARIA RITA 17-apr-13 56,32 23-apr-13 22-giu-13 30-lug-15 07-ago-15 768 43.253,7607-ago-15 PAGINE SI! SPA 07-lug-15 5581,5 07-lug-15 05-set-15 03-set-15 10-set-15 -2 -11.163,0014-lug-15 VERDE VITA SRL 29-mag-15 732 12-giu-15 10-set-15 30-lug-15 07-ago-15 -42 -30.744,0015-apr-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 30-mar-15 1254,58 08-apr-15 07-lug-15 09-lug-15 17-lug-15 2 2.509,1627-lug-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 25-giu-15 1206,69 24-lug-15 22-ott-15 10-set-15 24-set-15 -42 -50.680,9802-lug-15 TUTTORTOPEDIA SRL 29-giu-15 6632,74 01-lug-15 29-set-15 03-set-15 10-set-15 -26 -172.451,24

Page 104: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

30-giu-15 DIALTEC DI MARCO MELONI & C. SAS 27-apr-15 1054,08 07-mag-15 06-lug-15 08-lug-15 13-lug-15 2 2.108,1630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

12-mag-15 BIO FOOD 30-apr-15 86,46 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.853,1815-dic-14 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 29-nov-14 25,78 05-dic-14 03-feb-15 09-lug-15 17-lug-15 156 4.021,6822-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 30-apr-15 677,72 20-giu-15 19-ago-15 07-lug-15 17-lug-15 -43 -29.141,9622-giu-15 OFFICINA ORTOPEDICA FERRERO SRL 30-apr-15 17,4 20-giu-15 19-ago-15 07-lug-15 17-lug-15 -43 -748,2019-lug-11 CEPHALON SRL 20-apr-11 1029,6 19-lug-11 19-giu-11 21-set-15 25-set-15 1555 1.601.028,00

19-ago-15 CODISAN SPA 10-giu-15 1464 16-giu-15 15-ago-15 16-set-15 24-set-15 32 46.848,0013-lug-15 CODISAN SPA 10-giu-15 109,68 16-giu-15 15-ago-15 16-set-15 24-set-15 32 3.509,7613-lug-15 CODISAN SPA 10-giu-15 7027,2 16-giu-15 15-ago-15 16-set-15 24-set-15 32 224.870,4010-giu-15 LABOINDUSTRIA SPA 25-mar-15 3278,14 20-apr-15 19-lug-15 06-lug-15 13-lug-15 -13 -42.615,8204-set-15 MEMIS SRL 16-lug-15 2521,01 20-lug-15 18-set-15 21-set-15 25-set-15 3 7.563,0327-apr-15 SITOR SRL 30-mar-15 2881,94 20-apr-15 19-giu-15 10-ago-15 13-ago-15 52 149.860,8804-set-15 MEMIS SRL 16-lug-15 385,15 20-lug-15 18-set-15 09-set-15 22-set-15 -9 -3.466,35

12-ago-15 PHARMATEX ITALIA S R L 20-apr-15 2123 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -61.567,0006-ago-15 TE.MO.SA. S.R.L. 16-mar-15 3381,84 07-apr-15 06-giu-15 17-ago-15 08-set-15 72 243.492,4804-set-15 MEMIS SRL 16-lug-15 509,6 20-lug-15 18-set-15 21-set-15 25-set-15 3 1.528,8004-set-15 MEMIS SRL 16-lug-15 1788,02 20-lug-15 18-set-15 21-set-15 25-set-15 3 5.364,06

06-ago-15 TE.MO.SA. S.R.L. 16-mar-15 2318,98 07-apr-15 06-giu-15 17-ago-15 08-set-15 72 166.966,5616-lug-15 MERIDIAN BIOSCIENCE EUROPE S.R.L. 25-mag-15 2201,08 03-giu-15 02-ago-15 21-ago-15 09-set-15 19 41.820,52

20-mag-15 KCS CAREGIVER COOPERATIVA SOCIALE 30-apr-15 852,8 19-mag-15 18-lug-15 19-ago-15 09-set-15 32 27.289,6001-dic-10 CONTACT SRL 20-ott-10 704,08 18-gen-11 03-ago-15 07-ago-15 1658 1.167.364,6415-apr-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 31-mar-15 21833,27 14-apr-15 13-giu-15 10-lug-15 17-lug-15 27 589.498,2910-lug-15 AUDIOCLINIC S.R.L. 09-lug-15 1206,69 09-lug-15 07-set-15 10-set-15 24-set-15 3 3.620,0719-giu-15 F.LLI MASU & C. 09-feb-15 409,14 13-feb-15 14-apr-15 14-lug-15 20-lug-15 91 37.231,7409-giu-15 ORTHOTECNICA SRL 09-feb-15 1041,04 03-giu-15 02-ago-15 16-lug-15 27-lug-15 -17 -17.697,68

12-mag-15 MONACO CATELLO RAFFAELE FILIPPO 05-mag-15 1662,62 09-mag-15 08-lug-15 03-ago-15 07-ago-15 26 43.228,12

15-apr-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 28-mar-15 159,66 03-apr-15 02-lug-15 16-lug-15 27-lug-15 14 2.235,24

13-apr-15 SURGITEK S.R.L. 27-feb-15 2066,89 17-mar-15 16-mag-15 06-lug-15 13-lug-15 51 105.411,3913-mar-15 FARMACIA AINI DELLA DR.G.DISTEFANO 31-gen-15 1734,36 12-mar-15 11-mag-15 06-ago-15 11-ago-15 87 150.889,3206-mar-15 FARMACIA MULAS REMO E C. S.N.C. 16-feb-15 128,09 04-mar-15 03-mag-15 10-lug-15 17-lug-15 68 8.710,1206-mar-15 PODDIGHE SALVATORE 28-feb-15 646,96 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 23.937,5216-gen-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-gen-15 90,51 13-gen-15 14-mar-15 16-set-15 25-set-15 186 16.834,8619-apr-12 FARMACIA ENNAS MARIA RITA 05-apr-12 51,98 04-lug-12 30-lug-15 07-ago-15 1121 58.269,5802-lug-15 TUTTORTOPEDIA SRL 29-giu-15 238,89 01-lug-15 29-set-15 03-set-15 10-set-15 -26 -6.211,1430-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

12-mag-15 BIO FOOD 30-apr-15 128,33 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 4.234,8904-ago-15 TE.MO.SA. S.R.L. 03-giu-15 3534,95 24-giu-15 23-ago-15 07-ago-15 13-ago-15 -16 -56.559,2017-ago-15 MEMIS SRL 17-lug-15 3822 22-lug-15 20-set-15 09-set-15 22-set-15 -11 -42.042,0017-ago-15 MEMIS SRL 17-lug-15 9418,24 22-lug-15 20-set-15 09-set-15 22-set-15 -11 -103.600,6422-giu-15 SITOR SRL 30-mag-15 183,97 18-giu-15 17-ago-15 10-set-15 24-set-15 24 4.415,2817-giu-15 VITALAIRE ITALIA SPA 31-mag-15 4697 16-giu-15 15-ago-15 29-lug-15 07-ago-15 -17 -79.849,00

Page 105: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

06-ago-15 VITALAIRE ITALIA SPA 30-giu-15 1123,2 11-lug-15 09-set-15 03-set-15 10-set-15 -6 -6.739,2011-giu-15 SOCIETA'COOPERATIVA SOCIALE PSY 08-giu-15 3750,91 10-giu-15 09-ago-15 29-lug-15 07-ago-15 -11 -41.260,01

14-gen-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 31-dic-14 25,78 05-gen-15 06-mar-15 09-lug-15 17-lug-15 125 3.222,5030-lug-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 05-giu-15 846,68 11-giu-15 10-ago-15 01-set-15 08-set-15 22 18.626,9629-giu-15 BIOGENETICS SRL 30-apr-15 2491,08 06-mag-15 05-lug-15 20-lug-15 27-lug-15 15 37.366,2014-apr-15 ISTITUTO SERAFICO ASSISI 28-feb-15 711 19-mar-15 18-mag-15 14-set-15 22-set-15 119 84.609,0004-feb-15 OTTICA 2000 SAS DI MARIA ANFUSO 24-dic-14 290,04 03-feb-15 04-apr-15 20-lug-15 27-lug-15 107 31.034,2812-ott-11 AZIENDA SANITARIA LOCALE 11 DI EMPOLI 31-ago-11 22,62 30-ott-11 09-lug-15 17-lug-15 1348 30.491,7612-ott-11 AZIENDA SANITARIA LOCALE 11 DI EMPOLI 31-ago-11 40,25 30-ott-11 09-lug-15 17-lug-15 1348 54.257,00

22-mag-15 BIOGENETICS SRL 30-apr-15 419,36 06-mag-15 05-lug-15 20-lug-15 27-lug-15 15 6.290,4023-lug-15 LOMBARDA H SRL 10-lug-15 289,29 22-lug-15 20-set-15 07-set-15 15-set-15 -13 -3.760,77

26-ago-15 TE.MO.SA. S.R.L. 16-giu-15 12553,8 24-giu-15 23-ago-15 27-ago-15 08-set-15 4 50.215,2028-ago-15 LOMBARDA H SRL 10-lug-15 734,34 22-lug-15 20-set-15 07-set-15 15-set-15 -13 -9.546,4228-ago-15 LOMBARDA H SRL 10-lug-15 390,89 22-lug-15 20-set-15 07-set-15 15-set-15 -13 -5.081,5728-ago-15 LOMBARDA H SRL 10-lug-15 304,51 22-lug-15 20-set-15 07-set-15 15-set-15 -13 -3.958,6312-giu-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 12-mag-15 1205,78 13-mag-15 12-lug-15 24-lug-15 31-lug-15 12 14.469,3616-giu-15 IBISQUS SRL 31-gen-15 3300 20-mar-15 18-giu-15 16-lug-15 27-lug-15 28 92.400,00

21-ago-15 TE.MO.SA. S.R.L. 16-giu-15 2976,31 24-giu-15 23-ago-15 07-set-15 15-set-15 15 44.644,6530-lug-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 05-giu-15 1579,29 11-giu-15 10-ago-15 01-set-15 08-set-15 22 34.744,38

05-ago-15 IBISQUS SRL 31-gen-15 2244 20-mar-15 18-giu-15 21-ago-15 09-set-15 64 143.616,0009-apr-15 CENTRO ORTHOMED ORTOPEDIA SANITARIA SRL 27-mar-15 351,43 08-apr-15 07-lug-15 21-lug-15 28-lug-15 14 4.920,02

11-mag-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 30-apr-15 1805,36 06-mag-15 05-lug-15 03-ago-15 07-ago-15 29 52.355,4412-mag-15 FARMACIA PIETRINA CARTA E C. S.A.S. 05-mag-15 949,16 07-mag-15 06-lug-15 31-lug-15 07-ago-15 25 23.729,0012-mag-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-mag-15 4405,91 09-mag-15 07-ago-15 03-ago-15 07-ago-15 -4 -17.623,64

25-giu-15 JAZZ HOTEL SRL 25-giu-15 189,99 25-giu-15 24-ago-15 07-set-15 15-set-15 14 2.659,8618-nov-09 ACCOGLI PASQUALINA 29-ott-09 23,91 18-nov-09 27-gen-10 06-lug-15 13-lug-15 1986 47.485,2617-giu-15 AUDIOCLINIC S.R.L. 16-giu-15 1206,69 16-giu-15 15-ago-15 10-ago-15 13-ago-15 -5 -6.033,4509-giu-15 AGUS ELISABETTA 01-giu-15 845,46 04-giu-15 03-ago-15 31-lug-15 07-ago-15 -3 -2.536,38

12-mag-15 TAMPONI FKT SRL 07-mag-15 3597,77 09-mag-15 08-lug-15 02-set-15 15-set-15 56 201.475,1212-mag-15 ALTEA MARIA 06-mag-15 1982,5 09-mag-15 07-ago-15 03-ago-15 07-ago-15 -4 -7.930,0012-mag-15 URRU EMANUELA 30-apr-15 1824,88 01-mag-15 30-giu-15 31-lug-15 07-ago-15 31 56.571,28

14-apr-15CONGREG. MISSIONARIA FIGLIE DI GESU CR.CASA DELLA LETIZIA 23-mar-15 613,6 23-mar-15 22-mag-15 19-ago-15 09-set-15 89 54.610,40

13-apr-15 SURGITEK S.R.L. 30-gen-15 2066,89 12-feb-15 13-apr-15 06-lug-15 13-lug-15 84 173.618,7606-mar-15 OTTICA PRIARONE DI PAOLO PRIARONE 04-mar-15 729,62 05-mar-15 04-mag-15 17-lug-15 27-lug-15 74 53.991,8805-mar-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 28-feb-15 2746,29 04-mar-15 02-giu-15 16-lug-15 27-lug-15 44 120.836,76

19-feb-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 31-gen-15 336,85 13-feb-15 14-apr-15 09-lug-15 17-lug-15 86 28.969,10

09-feb-15 ALTEA MARIA 05-gen-15 260,35 06-feb-15 07-mag-15 01-lug-15 07-lug-15 55 14.319,2516-gen-15 OMNIA SRL 13-gen-15 1680 13-gen-15 14-mar-15 15-lug-15 20-lug-15 123 206.640,0031-dic-14 OTTICA SPANO DI GIACOMO SPANO 05-dic-14 298,97 22-dic-14 20-feb-15 13-lug-15 17-lug-15 143 42.752,7128-apr-14 L'OTTICO DUEPI s.a.s. di G. Ponsanu & C. 17-apr-14 500,26 18-apr-14 17-giu-14 11-ago-15 13-ago-15 420 210.109,2004-giu-15 FARMACIA DETTORI DR.ROSA MARIA 01-giu-15 376,98 03-giu-15 01-set-15 07-ago-15 13-ago-15 -25 -9.424,50

29-mag-15 PITTORRU ANTONIO 30-apr-15 206,63 06-mag-15 05-lug-15 06-ago-15 11-ago-15 32 6.612,16

Page 106: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-mag-15 FARMACIA DOTT.ANDREA TRAMONI SAS 07-mag-15 2531,74 13-mag-15 12-lug-15 03-ago-15 07-ago-15 22 55.698,2813-mag-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 01-mag-15 2028,37 09-mag-15 07-ago-15 31-lug-15 07-ago-15 -7 -14.198,5912-mag-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 30-apr-15 877,18 07-mag-15 06-lug-15 07-ago-15 13-ago-15 32 28.069,7612-mag-15 BULCIOLU NICLA CATERINA 30-apr-15 578,39 06-mag-15 05-lug-15 11-ago-15 13-ago-15 37 21.400,43

12-mag-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 30-apr-15 494,86 05-mag-15 04-lug-15 11-ago-15 13-ago-15 38 18.804,68

12-mag-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 06-mag-15 1451,78 06-mag-15 04-ago-15 06-ago-15 11-ago-15 2 2.903,5612-mag-15 MAZZOCCHI ANTONELLA 05-mag-15 784,52 09-mag-15 08-lug-15 06-ago-15 11-ago-15 29 22.751,0812-mag-15 MAMELI PIERINA 05-mag-15 795 09-mag-15 08-lug-15 07-ago-15 13-ago-15 30 23.850,0012-mag-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 04-mag-15 2257,6 04-mag-15 03-lug-15 06-ago-15 11-ago-15 34 76.758,4012-mag-15 FARMACIA ORECCHIONI GIOVANNI M. 01-mag-15 1434,72 02-mag-15 31-lug-15 31-lug-15 07-ago-15 0 0,0012-mag-15 PODDIGHE SALVATORE 02-mag-15 1257,82 02-mag-15 31-lug-15 31-lug-15 07-ago-15 0 0,0012-mag-15 SINI MARIA PINA 30-apr-15 1273,68 07-mag-15 06-lug-15 31-lug-15 07-ago-15 25 31.842,0007-mag-15 ZERO G S.R.L.S. 28-apr-15 4061,98 29-apr-15 28-giu-15 05-ago-15 11-ago-15 38 154.355,2412-mag-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-mag-15 1418,62 04-mag-15 02-ago-15 03-ago-15 07-ago-15 1 1.418,62

29-giu-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 30-apr-15 2262,08 04-mag-15 02-ago-15 06-ago-15 11-ago-15 4 9.048,3211-giu-15 LODDO PAOLO 27-apr-15 2432,19 10-giu-15 08-set-15 06-ago-15 11-ago-15 -33 -80.262,27

18-mag-15 FARMACIA AINI DELLA DR.G.DISTEFANO 30-apr-15 1907,72 13-mag-15 12-lug-15 06-ago-15 11-ago-15 25 47.693,0012-mag-15 ACCOGLI PASQUALINA 30-apr-15 2783,84 05-mag-15 03-ago-15 06-ago-15 11-ago-15 3 8.351,5212-mag-15 BECCIU MARIA ASSUNTA 30-apr-15 873,71 04-mag-15 02-ago-15 06-ago-15 11-ago-15 4 3.494,8412-mag-15 SANNA MARIA CRISTINA 30-apr-15 2156,72 08-mag-15 06-ago-15 31-lug-15 07-ago-15 -6 -12.940,3212-mag-15 SCHIRRU ROSANNA 30-apr-15 41,93 07-mag-15 05-ago-15 10-ago-15 13-ago-15 5 209,65

11-mag-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 30-apr-15 158,35 05-mag-15 03-ago-15 07-ago-15 13-ago-15 4 633,40

12-mag-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 04-mag-15 3010,72 09-mag-15 07-ago-15 03-ago-15 07-ago-15 -4 -12.042,8815-lug-15 ELETTROMEDICAL SERVICE SRL 11-mag-15 2869,44 19-mag-15 17-ago-15 23-lug-15 31-lug-15 -25 -71.736,00

11-mag-15 COOPERATIVA SOCIALE DI BESSIMO ONLUS S.C.A.R.L. 30-apr-15 4091,9 05-mag-15 04-lug-15 13-lug-15 17-lug-15 9 36.827,1013-lug-15 MEDITALIA S.A.S. 16-giu-15 1936,14 16-giu-15 15-ago-15 21-ago-15 09-set-15 6 11.616,8401-giu-15 COOPERATIVA SOCIALE DI BESSIMO ONLUS S.C.A.R.L. 22-mag-15 3959,9 22-mag-15 21-ago-15 21-lug-15 28-lug-15 -31 -122.756,90

20-ago-15 MEDITALIA S.A.S. 24-giu-15 195,2 24-giu-15 23-ago-15 10-set-15 23-set-15 18 3.513,6026-ago-15 MEDITALIA S.A.S. 02-lug-15 107,36 03-lug-15 01-set-15 10-set-15 23-set-15 9 966,2425-ago-15 MEDITALIA S.A.S. 02-lug-15 107,36 03-lug-15 01-set-15 10-set-15 23-set-15 9 966,2419-ago-15 MONDOMED ITALIA SRL 22-giu-15 3399,45 22-giu-15 21-ago-15 09-set-15 23-set-15 19 64.589,5523-giu-15 COOPERATIVA SOCIALE DI BESSIMO ONLUS S.C.A.R.L. 17-giu-15 4091,9 18-giu-15 17-ago-15 18-ago-15 08-set-15 1 4.091,9017-lug-15 COOPERATIVA SOCIALE DI BESSIMO ONLUS S.C.A.R.L. 13-lug-15 3959,9 15-lug-15 13-set-15 11-set-15 22-set-15 -2 -7.919,8029-giu-15 MONDOMED ITALIA SRL 30-apr-15 1525,16 04-mag-15 03-lug-15 08-lug-15 13-lug-15 5 7.625,80

11-giu-15SILENE MULTISERVICE S.U.R.L. FARM.COMUNALE PORTO POZZO 06-giu-15 579,01 10-giu-15 09-ago-15 03-ago-15 07-ago-15 -6 -3.474,06

11-mag-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-apr-15 2366,8 07-mag-15 05-ago-15 31-lug-15 07-ago-15 -5 -11.834,00

29-giu-15 LANGIU FABIO 04-giu-15 3441,62 24-giu-15 23-ago-15 31-lug-15 07-ago-15 -23 -79.157,2612-mag-15 BIO FOOD 30-apr-15 90,07 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.062,3812-mag-15 PANSINI LAURA 04-mag-15 854 05-mag-15 04-lug-15 31-lug-15 07-ago-15 27 23.058,00

15-lug-15 AUDIOCLINIC S.R.L. 09-lug-15 1206,69 11-lug-15 09-set-15 10-set-15 24-set-15 1 1.206,69

Page 107: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

19-giu-15 F.LLI MASU & C. 09-feb-15 15 13-feb-15 14-apr-15 14-lug-15 20-lug-15 91 1.365,0009-giu-15 ORTHOTECNICA SRL 09-feb-15 5977,94 03-giu-15 02-ago-15 16-lug-15 27-lug-15 -17 -101.624,98

12-mag-15 MONACO CATELLO RAFFAELE FILIPPO 05-mag-15 1296,84 09-mag-15 08-lug-15 11-ago-15 13-ago-15 34 44.092,56

13-apr-15FARMACIA LA MADDALENA DEL DOTTOR GIUSEPPE BUFFARDO &C. S.A.S. 30-mar-15 660,03 13-apr-15 12-lug-15 16-lug-15 27-lug-15 4 2.640,12

09-apr-15 LODDO PAOLO 30-mar-15 1294,03 07-apr-15 06-lug-15 16-lug-15 27-lug-15 10 12.940,3026-mar-15 ORTHOPHARMED SRL 20-mar-15 390,8 20-mar-15 19-mag-15 09-lug-15 17-lug-15 51 19.930,80

10-mar-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 31-gen-15 1141,62 09-mar-15 07-giu-15 10-lug-15 17-lug-15 33 37.673,46

16-gen-15 FARMACIA EREDI DEL DOTT. MASALA GIUSEPPE 09-gen-15 89,7 13-gen-15 14-mar-15 16-set-15 25-set-15 186 16.684,2008-ago-11 BRICO IO LA TEMPIO SRL 07-gen-11 39,9 31-gen-11 11-ago-15 13-ago-15 1653 65.954,7030-giu-15 H.S. HOSPITAL SERVICE SRL 29-apr-15 3935,01 01-mag-15 30-lug-15 07-lug-15 13-lug-15 -23 -90.505,2315-lug-15 ORTHOTECNICA SRL 30-mar-15 53,5 13-apr-15 12-giu-15 20-lug-15 27-lug-15 38 2.033,0002-lug-15 TUTTORTOPEDIA SRL 29-giu-15 100,71 01-lug-15 29-set-15 03-set-15 10-set-15 -26 -2.618,4630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

12-mag-15 BIO FOOD 30-apr-15 88,65 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.925,4505-mag-15 TECNOMEDICAL SRL 20-apr-15 427 04-lug-15 23-lug-15 28-lug-15 19 8.113,0007-apr-15 GERMO SPA 20-feb-15 348,48 20-feb-15 21-apr-15 20-lug-15 27-lug-15 90 31.363,2028-apr-15 MEDICAL SYSTEMS SPA 26-feb-15 1582,95 20-apr-15 19-giu-15 20-ago-15 09-set-15 62 98.142,9030-giu-15 VASSILLI SRL 31-dic-13 133,06 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -3.193,4430-giu-15 VASSILLI SRL 31-dic-13 57,91 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -1.389,8430-giu-15 VASSILLI SRL 31-dic-13 57,91 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -1.389,8430-giu-15 VASSILLI SRL 31-dic-13 57,91 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -1.389,8430-giu-15 VASSILLI SRL 31-dic-13 133,06 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -3.193,4430-giu-15 VASSILLI SRL 31-dic-13 57,91 30-giu-15 29-ago-15 05-ago-15 13-ago-15 -24 -1.389,8423-giu-15 BECKMAN COULTER S.R.L. 05-giu-14 4270 04-lug-14 02-ott-14 06-lug-15 13-lug-15 277 1.182.790,0008-apr-15 ASTELLAS PHARMA SPA 30-dic-14 75,68 23-gen-15 23-apr-15 19-ago-15 09-set-15 118 8.930,2429-lug-15 BECKMAN COULTER S.R.L. 14-lug-14 51,54 10-set-14 09-dic-14 20-ago-15 09-set-15 254 13.091,1617-feb-15 BECKMAN COULTER S.R.L. 07-ago-14 285,81 03-set-14 02-dic-14 20-ago-15 09-set-15 261 74.596,4129-lug-15 BECKMAN COULTER S.R.L. 07-ago-14 285,81 03-set-14 02-dic-14 20-ago-15 09-set-15 261 74.596,4129-lug-15 BECKMAN COULTER S.R.L. 05-set-14 285,81 17-set-14 16-dic-14 20-ago-15 09-set-15 247 70.595,0729-lug-15 BECKMAN COULTER S.R.L. 05-set-14 285,81 17-set-14 16-dic-14 20-ago-15 09-set-15 247 70.595,07

08-gen-15 BECKMAN COULTER S.R.L. 12-dic-14 285,81 05-gen-15 05-apr-15 20-ago-15 09-set-15 137 39.155,9729-lug-15 BECKMAN COULTER S.R.L. 12-dic-14 285,81 05-gen-15 05-apr-15 20-ago-15 09-set-15 137 39.155,9705-giu-15 BARBIERI SRL 24-gen-14 395,62 27-feb-14 28-apr-14 14-set-15 22-set-15 504 199.392,48

07-ago-15 SANIFARM SRL 30-mar-15 4621,36 15-apr-15 14-giu-15 17-ago-15 08-set-15 64 295.767,0409-giu-15 SANIFARM SRL 11-apr-15 2310,68 15-apr-15 14-giu-15 06-lug-15 13-lug-15 22 50.834,9629-giu-15 SANIFARM SRL 17-apr-15 1372,5 20-apr-15 19-giu-15 06-lug-15 13-lug-15 17 23.332,5029-giu-15 SANIFARM SRL 17-apr-15 861,93 20-apr-15 19-giu-15 06-lug-15 13-lug-15 17 14.652,8129-giu-15 SANIFARM SRL 17-apr-15 3149,74 20-apr-15 19-giu-15 06-lug-15 13-lug-15 17 53.545,5829-giu-15 SANIFARM SRL 30-apr-15 658,8 05-mag-15 04-lug-15 06-lug-15 13-lug-15 2 1.317,6025-giu-15 SANIFARM SRL 08-mag-15 16433,4 16-mag-15 15-lug-15 23-lug-15 31-lug-15 8 131.467,2016-lug-15 SANIFARM SRL 22-mag-15 1640,9 03-giu-15 02-ago-15 17-ago-15 08-set-15 15 24.613,5016-lug-15 SANIFARM SRL 22-mag-15 585,6 03-giu-15 02-ago-15 17-ago-15 08-set-15 15 8.784,00

Page 108: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-lug-15 SANIFARM SRL 12-giu-15 578,28 18-giu-15 17-ago-15 17-ago-15 08-set-15 0 0,0024-ago-15 SANIFARM SRL 29-giu-15 549 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -3.843,0024-ago-15 SANIFARM SRL 30-giu-15 92,35 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -646,4513-ago-15 SANIFARM SRL 30-giu-15 2305,8 05-lug-15 03-set-15 24-ago-15 09-set-15 -10 -23.058,0025-giu-15 VACUTEST KIMA SRL 23-apr-15 2452,75 29-apr-15 28-giu-15 20-lug-15 27-lug-15 22 53.960,5025-giu-15 VACUTEST KIMA SRL 23-apr-15 379,42 29-apr-15 28-giu-15 20-lug-15 27-lug-15 22 8.347,24

12-mag-15 VACUTEST KIMA SRL 30-apr-15 849,12 07-mag-15 06-lug-15 20-lug-15 27-lug-15 14 11.887,6829-giu-15 VACUTEST KIMA SRL 30-apr-15 287,39 07-mag-15 06-lug-15 20-lug-15 27-lug-15 14 4.023,4629-giu-15 VACUTEST KIMA SRL 30-apr-15 1010,2 07-mag-15 06-lug-15 20-lug-15 27-lug-15 14 14.142,8002-lug-15 VACUTEST KIMA SRL 09-mag-15 613,66 12-mag-15 11-lug-15 20-ago-15 09-set-15 40 24.546,4001-giu-15 VACUTEST KIMA SRL 09-mag-15 481,9 12-mag-15 11-lug-15 20-lug-15 27-lug-15 9 4.337,1020-lug-15 VACUTEST KIMA SRL 30-mag-15 1251,84 04-giu-15 03-ago-15 20-ago-15 09-set-15 17 21.281,2820-lug-15 VACUTEST KIMA SRL 30-mag-15 559,98 04-giu-15 03-ago-15 20-ago-15 09-set-15 17 9.519,6618-giu-15 VACUTEST KIMA SRL 10-giu-15 716,99 12-giu-15 11-ago-15 20-ago-15 09-set-15 9 6.452,9128-lug-15 VACUTEST KIMA SRL 10-giu-15 590,48 12-giu-15 11-ago-15 20-ago-15 09-set-15 9 5.314,32

21-ago-15 VACUTEST KIMA SRL 20-giu-15 1651,64 25-giu-15 24-ago-15 08-set-15 15-set-15 15 24.774,6004-ago-15 VACUTEST KIMA SRL 20-giu-15 2002,75 25-giu-15 24-ago-15 08-set-15 15-set-15 15 30.041,2531-ago-15 VACUTEST KIMA SRL 30-giu-15 619,76 05-lug-15 03-set-15 08-set-15 15-set-15 5 3.098,8007-lug-15 VACUTEST KIMA SRL 30-giu-15 963,8 05-lug-15 03-set-15 24-ago-15 09-set-15 -10 -9.638,00

31-ago-15 VACUTEST KIMA SRL 30-giu-15 862,54 05-lug-15 03-set-15 08-set-15 15-set-15 5 4.312,7016-lug-15 VACUTEST KIMA SRL 10-lug-15 1079,52 15-lug-15 13-set-15 02-set-15 10-set-15 -11 -11.874,7227-lug-15 VACUTEST KIMA SRL 20-lug-15 253,76 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -1.522,5627-lug-15 VACUTEST KIMA SRL 20-lug-15 1900,15 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -11.400,90

06-ago-15 VACUTEST KIMA SRL 31-lug-15 849,12 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -11.038,5606-ago-15 VACUTEST KIMA SRL 31-lug-15 419,68 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -5.455,8406-ago-15 VACUTEST KIMA SRL 31-lug-15 282,55 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -3.673,1506-ago-15 VACUTEST KIMA SRL 31-lug-15 1871,48 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -24.329,2407-ago-15 MYLAN SPA A SOCIO UNICO 30-mar-15 71,13 16-apr-15 15-giu-15 19-ago-15 09-set-15 65 4.623,4507-ago-15 MYLAN SPA A SOCIO UNICO 30-mar-15 97,64 16-apr-15 15-giu-15 21-set-15 25-set-15 98 9.568,7203-giu-15 MYLAN SPA A SOCIO UNICO 20-apr-15 355,78 09-mag-15 08-lug-15 01-lug-15 13-lug-15 -7 -2.490,4603-giu-15 MYLAN SPA A SOCIO UNICO 30-apr-15 227,04 08-mag-15 07-lug-15 01-lug-15 13-lug-15 -6 -1.362,2429-giu-15 MYLAN SPA A SOCIO UNICO 30-apr-15 445,6 08-mag-15 07-lug-15 01-lug-15 13-lug-15 -6 -2.673,60

17-ago-15 MYLAN SPA A SOCIO UNICO 11-mag-15 650,65 16-giu-15 15-ago-15 07-set-15 15-set-15 23 14.964,9520-lug-15 MYLAN SPA A SOCIO UNICO 26-mag-15 71,13 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -2.133,9020-lug-15 MYLAN SPA A SOCIO UNICO 26-mag-15 1158,74 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -34.762,20

17-ago-15 MYLAN SPA A SOCIO UNICO 29-mag-15 403,02 20-giu-15 19-ago-15 07-set-15 15-set-15 19 7.657,3807-ago-15 MYLAN SPA A SOCIO UNICO 25-giu-15 275,85 11-lug-15 09-set-15 19-ago-15 09-set-15 -21 -5.792,8524-ago-15 MYLAN SPA A SOCIO UNICO 30-giu-15 43,64 22-lug-15 20-ott-15 02-set-15 10-set-15 -48 -2.094,7227-ago-15 MYLAN SPA A SOCIO UNICO 07-lug-15 1978,35 09-ago-15 08-ott-15 07-set-15 15-set-15 -31 -61.328,8527-ago-15 MYLAN SPA A SOCIO UNICO 07-lug-15 683,3 09-ago-15 08-ott-15 07-set-15 15-set-15 -31 -21.182,3020-ago-15 MYLAN SPA A SOCIO UNICO 07-lug-15 272,58 09-ago-15 08-ott-15 02-set-15 10-set-15 -36 -9.812,8827-ago-15 MYLAN SPA A SOCIO UNICO 07-lug-15 259,6 09-ago-15 08-ott-15 07-set-15 15-set-15 -31 -8.047,6027-ago-15 MYLAN SPA A SOCIO UNICO 07-lug-15 25,96 09-ago-15 08-ott-15 07-set-15 15-set-15 -31 -804,76

Page 109: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-set-15 MYLAN SPA A SOCIO UNICO 15-lug-15 2587,4 11-ago-15 10-ott-15 07-set-15 15-set-15 -33 -85.384,2020-ago-15 MYLAN SPA A SOCIO UNICO 24-lug-15 723,13 11-ago-15 10-ott-15 21-set-15 25-set-15 -19 -13.739,4716-set-15 MYLAN SPA A SOCIO UNICO 30-lug-15 137,02 11-ago-15 10-ott-15 21-set-15 25-set-15 -19 -2.603,3816-set-15 MYLAN SPA A SOCIO UNICO 30-lug-15 1301,3 11-ago-15 10-ott-15 21-set-15 25-set-15 -19 -24.724,7017-giu-15 MSD ITALIA SRL 16-gen-15 5352,49 09-feb-15 10-apr-15 15-lug-15 20-lug-15 96 513.839,04

04-ago-15 MSD ITALIA SRL 16-gen-15 207,24 02-feb-15 03-apr-15 21-ago-15 08-set-15 140 29.013,6017-giu-15 MSD ITALIA SRL 29-gen-15 10704,98 12-feb-15 13-apr-15 15-lug-15 20-lug-15 93 995.563,1402-lug-15 ESSEX ITALIA SRL 24-apr-15 35,46 13-mag-15 12-lug-15 15-set-15 24-set-15 65 2.304,9017-giu-15 MSD ITALIA SRL 09-mar-15 7268,34 12-mar-15 11-mag-15 15-lug-15 20-lug-15 65 472.442,10

05-ago-15 ESSEX ITALIA SRL 23-giu-15 70,94 27-giu-15 26-ago-15 15-set-15 24-set-15 20 1.418,8012-ago-15 ESSEX ITALIA SRL 26-giu-15 70,94 01-lug-15 30-ago-15 15-set-15 24-set-15 16 1.135,0403-giu-15 MSD ITALIA SRL 14-apr-15 10383,34 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 114.216,74

22-mag-15 MSD ITALIA SRL 14-apr-15 4153,34 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 45.686,7424-lug-15 MSD ITALIA SRL 14-apr-15 1088,78 05-mag-15 04-lug-15 21-ago-15 08-set-15 48 52.261,4426-giu-15 MSD ITALIA SRL 14-apr-15 17,53 05-mag-15 04-lug-15 15-lug-15 20-lug-15 11 192,8304-giu-15 MSD ITALIA SRL 29-apr-15 7268,34 14-mag-15 13-lug-15 15-lug-15 20-lug-15 2 14.536,6802-lug-15 MSD ITALIA SRL 29-apr-15 3897,78 14-mag-15 13-lug-15 15-lug-15 20-lug-15 2 7.795,56

25-mag-15 MSD ITALIA SRL 14-mag-15 8,99 21-mag-15 20-lug-15 15-lug-15 20-lug-15 -5 -44,9502-lug-15 MSD ITALIA SRL 14-mag-15 544,39 21-mag-15 20-lug-15 15-lug-15 20-lug-15 -5 -2.721,9530-giu-15 MSD ITALIA SRL 18-mag-15 7268,34 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -43.610,0416-lug-15 MSD ITALIA SRL 25-mag-15 207,24 03-giu-15 02-ago-15 21-ago-15 08-set-15 19 3.937,5621-lug-15 MSD ITALIA SRL 01-giu-15 621,72 10-giu-15 09-ago-15 21-ago-15 08-set-15 12 7.460,6409-lug-15 MSD ITALIA SRL 09-giu-15 12460 12-giu-15 11-ago-15 21-ago-15 08-set-15 10 124.600,0028-lug-15 MSD ITALIA SRL 09-giu-15 2923,34 12-giu-15 11-ago-15 21-ago-15 08-set-15 10 29.233,4018-giu-15 MSD ITALIA SRL 09-giu-15 4153,34 12-giu-15 11-ago-15 21-ago-15 08-set-15 10 41.533,40

21-ago-15 MSD ITALIA SRL 18-giu-15 2076,67 24-giu-15 23-ago-15 07-set-15 15-set-15 15 31.150,0521-ago-15 MSD ITALIA SRL 18-giu-15 2436,12 24-giu-15 23-ago-15 07-set-15 15-set-15 15 36.541,8012-ago-15 MSD ITALIA SRL 22-giu-15 2076,67 26-giu-15 25-ago-15 28-ago-15 08-set-15 3 6.230,0121-ago-15 MSD ITALIA SRL 23-giu-15 2076,67 27-giu-15 26-ago-15 07-set-15 15-set-15 12 24.920,0405-ago-15 MSD ITALIA SRL 25-giu-15 816,59 29-giu-15 28-ago-15 07-set-15 15-set-15 10 8.165,9020-ago-15 MSD ITALIA SRL 01-lug-15 1088,76 07-lug-15 05-set-15 07-set-15 15-set-15 2 2.177,5220-ago-15 MSD ITALIA SRL 01-lug-15 9,54 07-lug-15 05-set-15 07-set-15 15-set-15 2 19,0804-set-15 MSD ITALIA SRL 01-lug-15 22,17 07-lug-15 05-set-15 18-set-15 25-set-15 13 288,21

07-ago-15 MSD ITALIA SRL 06-lug-15 29073,35 09-lug-15 07-set-15 07-set-15 15-set-15 0 0,0001-set-15 MSD ITALIA SRL 13-lug-15 544,39 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -3.810,7301-set-15 MSD ITALIA SRL 13-lug-15 828,96 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -5.802,7210-set-15 MSD ITALIA SRL 14-lug-15 2076,67 20-lug-15 18-set-15 18-set-15 25-set-15 0 0,0003-set-15 MSD ITALIA SRL 15-lug-15 17,67 20-lug-15 18-set-15 07-set-15 15-set-15 -11 -194,3703-set-15 MSD ITALIA SRL 15-lug-15 4872,23 20-lug-15 18-set-15 07-set-15 15-set-15 -11 -53.594,53

18-ago-15 MSD ITALIA SRL 22-lug-15 6,16 26-lug-15 24-set-15 18-set-15 25-set-15 -6 -36,9627-gen-15 MERCK SERONO SPA 07-gen-15 2799,4 16-gen-15 17-mar-15 07-lug-15 13-lug-15 112 313.532,8012-mar-15 KCI MEDICAL SRL 11-feb-15 2776,95 17-feb-15 18-apr-15 21-lug-15 28-lug-15 94 261.033,3011-feb-15 MERCK SERONO SPA 12-gen-15 2040,59 16-gen-15 16-apr-15 07-lug-15 13-lug-15 82 167.328,38

Page 110: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

11-feb-15 MERCK SERONO SPA 12-gen-15 1020,29 16-gen-15 16-apr-15 07-lug-15 13-lug-15 82 83.663,7807-ago-15 LABORATORI BALDACCI SPA 31-mar-15 53,96 30-apr-15 29-lug-15 18-ago-15 08-set-15 20 1.079,2012-mar-15 KCI MEDICAL SRL 17-feb-15 202,52 20-feb-15 21-apr-15 21-lug-15 28-lug-15 91 18.429,3204-mar-15 ASTELLAS PHARMA SPA 16-gen-15 1394,12 03-feb-15 04-mag-15 10-lug-15 17-lug-15 67 93.406,0417-feb-15 MERCK SERONO SPA 14-gen-15 2193,81 03-feb-15 04-mag-15 07-lug-15 13-lug-15 64 140.403,8415-giu-15 ASTELLAS PHARMA SPA 21-gen-15 311,98 09-feb-15 10-mag-15 10-lug-15 17-lug-15 61 19.030,78

30-mar-15 ASTELLAS PHARMA SPA 22-gen-15 929,41 09-feb-15 10-mag-15 10-lug-15 17-lug-15 61 56.694,0130-lug-15 BECKMAN COULTER S.R.L. 15-gen-15 329,4 30-gen-15 30-apr-15 20-ago-15 09-set-15 112 36.892,8017-feb-15 MERCK SERONO SPA 19-gen-15 437,29 03-feb-15 04-mag-15 07-lug-15 13-lug-15 64 27.986,5617-feb-15 MERCK SERONO SPA 19-gen-15 6096,13 03-feb-15 04-mag-15 07-lug-15 13-lug-15 64 390.152,3230-lug-15 BECKMAN COULTER S.R.L. 15-gen-15 231,8 30-gen-15 30-apr-15 20-ago-15 09-set-15 112 25.961,6017-feb-15 MERCK SERONO SPA 20-gen-15 2040,59 03-feb-15 04-mag-15 07-lug-15 13-lug-15 64 130.597,76

28-ago-15 LABORATORI BALDACCI SPA 09-lug-15 80,94 11-lug-15 09-ott-15 08-set-15 15-set-15 -31 -2.509,1409-mar-15 ASTELLAS PHARMA SPA 18-feb-15 311,98 18-feb-15 19-mag-15 10-lug-15 17-lug-15 52 16.222,9618-ago-15 KCI MEDICAL SRL 04-mag-15 2463,9 09-lug-15 07-set-15 08-set-15 15-set-15 1 2.463,9012-ago-15 KCI MEDICAL SRL 06-mag-15 5686,14 09-lug-15 07-set-15 24-ago-15 09-set-15 -14 -79.605,9619-feb-15 MERCK SERONO SPA 22-gen-15 626,8 03-feb-15 04-mag-15 07-lug-15 13-lug-15 64 40.115,20

07-ago-15 KCI MEDICAL SRL 22-mag-15 4844,67 11-lug-15 09-set-15 20-ago-15 09-set-15 -20 -96.893,4018-ago-15 KCI MEDICAL SRL 28-mag-15 1725,19 11-lug-15 09-set-15 08-set-15 15-set-15 -1 -1.725,1930-lug-15 BECKMAN COULTER S.R.L. 20-gen-15 285,81 06-feb-15 07-mag-15 20-ago-15 09-set-15 105 30.010,05

31-ago-15 KCI MEDICAL SRL 18-giu-15 3945,08 07-lug-15 05-set-15 08-set-15 15-set-15 3 11.835,2404-ago-15 ABBVIE S.R.L. 27-gen-15 3327,87 30-gen-15 30-apr-15 19-ago-15 09-set-15 111 369.393,57

29-mag-15 ASTELLAS PHARMA SPA 09-feb-15 929,39 24-feb-15 25-mag-15 10-lug-15 17-lug-15 46 42.751,9430-lug-15 BECKMAN COULTER S.R.L. 21-gen-15 240,34 06-feb-15 07-mag-15 20-ago-15 09-set-15 105 25.235,7030-lug-15 BECKMAN COULTER S.R.L. 21-gen-15 240,34 06-feb-15 07-mag-15 20-ago-15 09-set-15 105 25.235,70

10-mar-15 MERCK SERONO SPA 29-gen-15 3060,88 12-feb-15 13-mag-15 07-lug-15 13-lug-15 55 168.348,4004-giu-15 MERCK SERONO SPA 29-gen-15 2537,92 12-feb-15 13-mag-15 07-lug-15 13-lug-15 55 139.585,6013-apr-15 MERCK SERONO SPA 02-feb-15 2507,21 12-feb-15 13-mag-15 07-lug-15 13-lug-15 55 137.896,5513-apr-15 MERCK SERONO SPA 02-feb-15 3035,25 12-feb-15 13-mag-15 07-lug-15 13-lug-15 55 166.938,7509-apr-15 MERCK SERONO SPA 02-feb-15 174,24 12-feb-15 13-mag-15 07-lug-15 13-lug-15 55 9.583,2002-apr-15 ENGINEERING INGEGNERIA INFORMATICA SPA 26-mar-15 3538 26-mar-15 25-mag-15 07-set-15 15-set-15 105 371.490,0012-giu-15 ASTELLAS PHARMA SPA 20-feb-15 311,98 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 11.543,26

10-mar-15 MERCK SERONO SPA 10-feb-15 4839,99 16-feb-15 17-mag-15 07-lug-15 13-lug-15 51 246.839,4912-giu-15 ASTELLAS PHARMA SPA 04-mar-15 1850,33 20-mar-15 18-giu-15 10-lug-15 17-lug-15 22 40.707,2612-giu-15 ASTELLAS PHARMA SPA 04-mar-15 387,49 20-mar-15 18-giu-15 10-lug-15 17-lug-15 22 8.524,78

30-mar-15 MERCK SERONO SPA 17-feb-15 174,24 24-feb-15 25-mag-15 07-lug-15 13-lug-15 43 7.492,3209-mar-15 MERCK SERONO SPA 17-feb-15 4055,55 24-feb-15 25-mag-15 07-lug-15 13-lug-15 43 174.388,6527-mar-15 MERCK SERONO SPA 23-feb-15 4081,18 03-mar-15 01-giu-15 07-lug-15 13-lug-15 36 146.922,4815-apr-15 ASTELLAS PHARMA SPA 16-feb-15 56,76 31-mar-15 29-giu-15 10-lug-15 17-lug-15 11 624,3610-apr-15 ABBVIE S.R.L. 10-feb-15 2851,99 16-feb-15 17-mag-15 02-lug-15 13-lug-15 46 131.191,5416-apr-15 ASTELLAS PHARMA SPA 20-mar-15 2696,86 08-apr-15 07-lug-15 10-lug-15 17-lug-15 3 8.090,5830-lug-15 BECKMAN COULTER S.R.L. 05-feb-15 285,81 27-feb-15 28-mag-15 20-ago-15 09-set-15 84 24.008,0412-giu-15 ASTELLAS PHARMA SPA 25-mar-15 311,98 08-apr-15 07-lug-15 10-lug-15 17-lug-15 3 935,94

Page 111: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

30-mar-15 MERCK SERONO SPA 04-mar-15 1517,63 16-mar-15 14-giu-15 07-lug-15 13-lug-15 23 34.905,4915-giu-15 ASTELLAS PHARMA SPA 30-mar-15 249,58 15-apr-15 14-lug-15 10-lug-15 17-lug-15 -4 -998,32

22-mag-15 ASTELLAS PHARMA SPA 01-apr-15 193,74 29-apr-15 28-lug-15 10-lug-15 17-lug-15 -18 -3.487,3206-ago-15 ASTELLAS PHARMA SPA 02-apr-15 2274,39 07-lug-15 05-ott-15 19-ago-15 09-set-15 -47 -106.896,3329-apr-15 ABBVIE S.R.L. 19-feb-15 6149,81 26-feb-15 27-mag-15 02-lug-15 13-lug-15 36 221.393,16

06-mar-15 ABBVIE S.R.L. 19-feb-15 188,19 26-feb-15 27-mag-15 02-lug-15 13-lug-15 36 6.774,8406-mar-15 ABBVIE S.R.L. 19-feb-15 15374,54 26-feb-15 27-mag-15 02-lug-15 13-lug-15 36 553.483,4414-mag-15 ASTELLAS PHARMA SPA 03-apr-15 1146,53 29-apr-15 28-lug-15 10-lug-15 17-lug-15 -18 -20.637,54

30-lug-15 BECKMAN COULTER S.R.L. 07-feb-15 285,81 27-feb-15 28-mag-15 20-ago-15 09-set-15 84 24.008,0415-apr-15 ABBVIE S.R.L. 20-feb-15 3236,44 26-feb-15 27-mag-15 02-lug-15 13-lug-15 36 116.511,84

31-mar-15 MERCK SERONO SPA 10-mar-15 2040,59 19-mar-15 17-giu-15 07-lug-15 13-lug-15 20 40.811,8016-giu-15 ABBVIE S.R.L. 24-feb-15 6472,88 07-mag-15 05-ago-15 02-lug-15 13-lug-15 -34 -220.077,92

26-mar-15 ABBVIE S.R.L. 25-feb-15 943,27 03-mar-15 01-giu-15 02-lug-15 13-lug-15 31 29.241,3730-mar-15 ABBVIE S.R.L. 26-feb-15 10249,69 06-mar-15 04-giu-15 02-lug-15 13-lug-15 28 286.991,3230-lug-15 BECKMAN COULTER S.R.L. 11-feb-15 231,8 27-feb-15 28-mag-15 20-ago-15 09-set-15 84 19.471,20

31-mar-15 MERCK SERONO SPA 17-mar-15 2040,59 24-mar-15 22-giu-15 07-lug-15 13-lug-15 15 30.608,8518-giu-15 MERCK SERONO SPA 17-mar-15 7116,43 30-mar-15 28-giu-15 07-lug-15 13-lug-15 9 64.047,8730-giu-15 ASTELLAS PHARMA SPA 16-apr-15 2696,86 04-mag-15 02-ago-15 10-lug-15 17-lug-15 -23 -62.027,7817-giu-15 MERCK SERONO SPA 24-mar-15 261,36 02-apr-15 01-lug-15 07-lug-15 13-lug-15 6 1.568,1604-giu-15 ASTELLAS PHARMA SPA 28-apr-15 929,39 06-mag-15 04-ago-15 10-lug-15 17-lug-15 -25 -23.234,7529-lug-15 ASTELLAS PHARMA SPA 28-apr-15 28,39 09-lug-15 07-ott-15 19-ago-15 09-set-15 -49 -1.391,1130-giu-15 ASTELLAS PHARMA SPA 28-apr-15 193,74 06-mag-15 04-ago-15 10-lug-15 17-lug-15 -25 -4.843,5029-giu-15 ASTELLAS PHARMA SPA 07-mag-15 2696,86 12-mag-15 10-ago-15 10-lug-15 17-lug-15 -31 -83.602,66

20-mar-15 ABBVIE S.R.L. 03-mar-15 282,28 06-mar-15 04-giu-15 02-lug-15 13-lug-15 28 7.903,8420-mar-15 ABBVIE S.R.L. 03-mar-15 28476,22 06-mar-15 04-giu-15 02-lug-15 13-lug-15 28 797.334,1624-mar-15 ABBVIE S.R.L. 04-mar-15 10788,14 11-mar-15 09-giu-15 02-lug-15 13-lug-15 23 248.127,2204-ago-15 ASTELLAS PHARMA SPA 21-mag-15 1415,83 26-mag-15 24-ago-15 16-set-15 25-set-15 23 32.564,0906-lug-15 ASTELLAS PHARMA SPA 22-mag-15 2238,78 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -44.775,60

31-mar-15 ABBVIE S.R.L. 09-mar-15 2851,99 18-mar-15 16-giu-15 02-lug-15 13-lug-15 16 45.631,8418-giu-15 ASTELLAS PHARMA SPA 25-mag-15 365,67 04-giu-15 02-set-15 19-ago-15 09-set-15 -14 -5.119,3806-lug-15 ASTELLAS PHARMA SPA 27-mag-15 681,84 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -13.636,8006-lug-15 ASTELLAS PHARMA SPA 27-mag-15 623,96 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -12.479,2009-lug-15 ASTELLAS PHARMA SPA 29-mag-15 65,15 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -1.303,0009-lug-15 ASTELLAS PHARMA SPA 29-mag-15 387,49 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -7.749,8011-giu-15 ABBVIE S.R.L. 12-mar-15 3804,44 19-mar-15 17-giu-15 02-lug-15 13-lug-15 15 57.066,60

07-mag-15 ABBVIE S.R.L. 12-mar-15 1881,99 19-mar-15 17-giu-15 02-lug-15 13-lug-15 15 28.229,8523-lug-15 ASTELLAS PHARMA SPA 29-mag-15 2696,86 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -53.937,2009-lug-15 ASTELLAS PHARMA SPA 08-giu-15 1186,65 14-giu-15 12-set-15 19-ago-15 09-set-15 -24 -28.479,60

19-ago-15 ASTELLAS PHARMA SPA 08-giu-15 496,74 14-giu-15 12-set-15 16-set-15 25-set-15 4 1.986,9619-ago-15 ASTELLAS PHARMA SPA 08-giu-15 56,7 14-giu-15 12-set-15 16-set-15 25-set-15 4 226,8027-apr-15 COCHLEAR ITALIA SRL 27-mar-15 325,53 20-apr-15 19-giu-15 20-lug-15 27-lug-15 31 10.091,4329-apr-15 ABBVIE S.R.L. 19-mar-15 4901,93 25-mar-15 23-giu-15 02-lug-15 13-lug-15 9 44.117,3715-apr-15 ABBVIE S.R.L. 19-mar-15 15374,54 25-mar-15 23-giu-15 02-lug-15 13-lug-15 9 138.370,86

Page 112: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

03-ago-15 ASTELLAS PHARMA SPA 11-giu-15 2696,86 24-giu-15 22-set-15 19-ago-15 09-set-15 -34 -91.693,2416-apr-15 ABBVIE S.R.L. 23-mar-15 15374,54 31-mar-15 29-giu-15 02-lug-15 13-lug-15 3 46.123,62

14-mag-15 ABBVIE S.R.L. 23-mar-15 1704,56 31-mar-15 29-giu-15 02-lug-15 13-lug-15 3 5.113,6814-mag-15 ABBVIE S.R.L. 23-mar-15 3236,44 31-mar-15 29-giu-15 02-lug-15 13-lug-15 3 9.709,3231-ago-15 ASTELLAS PHARMA SPA 15-giu-15 229,33 03-lug-15 01-ott-15 16-set-15 25-set-15 -15 -3.439,9513-apr-15 ABBVIE S.R.L. 24-mar-15 4061,51 31-mar-15 29-giu-15 02-lug-15 13-lug-15 3 12.184,5317-ago-15 ASTELLAS PHARMA SPA 19-giu-15 464,71 26-lug-15 24-set-15 09-set-15 22-set-15 -15 -6.970,6517-ago-15 ASTELLAS PHARMA SPA 19-giu-15 193,74 26-lug-15 24-set-15 09-set-15 22-set-15 -15 -2.906,1003-ago-15 BECKMAN COULTER S.R.L. 06-mar-15 285,81 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 8.002,6830-lug-15 BECKMAN COULTER S.R.L. 06-mar-15 285,81 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 8.002,6816-apr-15 ABBVIE S.R.L. 30-mar-15 9001,81 07-apr-15 06-lug-15 02-lug-15 13-lug-15 -4 -36.007,2417-ago-15 ASTELLAS PHARMA SPA 30-giu-15 4487,08 28-lug-15 26-set-15 09-set-15 22-set-15 -17 -76.280,3617-ago-15 ASTELLAS PHARMA SPA 30-giu-15 2757,44 28-lug-15 26-set-15 09-set-15 22-set-15 -17 -46.876,4825-ago-15 ASTELLAS PHARMA SPA 02-lug-15 2696,9 28-lug-15 26-set-15 09-set-15 22-set-15 -17 -45.847,3025-ago-15 ASTELLAS PHARMA SPA 02-lug-15 37,81 28-lug-15 26-set-15 09-set-15 22-set-15 -17 -642,7726-ago-15 ASTELLAS PHARMA SPA 03-lug-15 65,15 28-lug-15 26-ott-15 09-set-15 22-set-15 -47 -3.062,0503-ago-15 BECKMAN COULTER S.R.L. 12-mar-15 549 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 15.372,0003-ago-15 BECKMAN COULTER S.R.L. 12-mar-15 1435,64 24-apr-15 23-lug-15 20-ago-15 09-set-15 28 40.197,9217-ago-15 ASTELLAS PHARMA SPA 14-lug-15 322,38 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -6.125,2202-set-15 ASTELLAS PHARMA SPA 15-lug-15 10 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -190,0002-set-15 ASTELLAS PHARMA SPA 15-lug-15 2696,63 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -51.235,97

21-mag-15 ABBVIE S.R.L. 01-apr-15 2851,99 03-apr-15 02-lug-15 02-lug-15 13-lug-15 0 0,0016-giu-15 ABBVIE S.R.L. 07-apr-15 6951,87 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -48.663,0916-giu-15 ABBVIE S.R.L. 07-apr-15 3074,91 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -21.524,3708-giu-15 ABBVIE S.R.L. 07-apr-15 2440,9 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -17.086,3008-giu-15 ABBVIE S.R.L. 07-apr-15 5394,07 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -37.758,49

13-mag-15 ABBVIE S.R.L. 08-apr-15 14349,57 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -100.446,9913-mag-15 ABBVIE S.R.L. 08-apr-15 188,19 10-apr-15 09-lug-15 02-lug-15 13-lug-15 -7 -1.317,33

09-giu-15 ABBVIE S.R.L. 13-apr-15 2675,97 15-apr-15 14-lug-15 02-lug-15 13-lug-15 -12 -32.111,6428-mag-15 ABBVIE S.R.L. 14-apr-15 2687,36 16-apr-15 15-lug-15 02-lug-15 13-lug-15 -13 -34.935,6828-mag-15 ABBVIE S.R.L. 14-apr-15 539,4 16-apr-15 15-lug-15 02-lug-15 13-lug-15 -13 -7.012,2022-mag-15 ABBVIE S.R.L. 20-apr-15 2851,99 04-mag-15 22-ago-15 02-lug-15 13-lug-15 -51 -145.451,4904-mag-15 ABBVIE S.R.L. 20-apr-15 2851,99 04-mag-15 22-ago-15 02-lug-15 13-lug-15 -51 -145.451,4922-mag-15 ABBVIE S.R.L. 20-apr-15 15374,54 04-mag-15 22-ago-15 02-lug-15 13-lug-15 -51 -784.101,5420-mag-15 ABBVIE S.R.L. 20-apr-15 30749,07 04-mag-15 22-ago-15 02-lug-15 13-lug-15 -51 -1.568.202,57

18-giu-15 ABBVIE S.R.L. 29-apr-15 3236,44 04-mag-15 02-ago-15 02-lug-15 13-lug-15 -31 -100.329,6424-lug-15 ABBVIE S.R.L. 30-apr-15 4262,03 05-mag-15 03-ago-15 19-ago-15 09-set-15 16 68.192,4814-lug-15 BECKMAN COULTER S.R.L. 06-apr-15 2033,33 10-giu-15 08-set-15 15-lug-15 20-lug-15 -55 -111.833,1514-lug-15 BECKMAN COULTER S.R.L. 06-apr-15 2033,33 10-giu-15 08-set-15 15-lug-15 20-lug-15 -55 -111.833,1507-lug-15 BECKMAN COULTER S.R.L. 09-apr-15 329,4 14-giu-15 12-set-15 13-lug-15 17-lug-15 -61 -20.093,40

03-ago-15 BECKMAN COULTER S.R.L. 09-apr-15 2581,78 14-giu-15 12-set-15 20-ago-15 09-set-15 -23 -59.380,9407-lug-15 BECKMAN COULTER S.R.L. 09-apr-15 990,19 14-giu-15 12-set-15 13-lug-15 17-lug-15 -61 -60.401,5907-lug-15 BECKMAN COULTER S.R.L. 09-apr-15 3079,73 14-giu-15 12-set-15 13-lug-15 17-lug-15 -61 -187.863,53

Page 113: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

28-lug-15 BECKMAN COULTER S.R.L. 09-apr-15 1509,75 14-giu-15 12-set-15 20-ago-15 09-set-15 -23 -34.724,2503-ago-15 BECKMAN COULTER S.R.L. 09-apr-15 1647 14-giu-15 12-set-15 20-ago-15 09-set-15 -23 -37.881,0001-set-15 BECKMAN COULTER S.R.L. 13-apr-15 93,64 14-giu-15 12-set-15 09-set-15 22-set-15 -3 -280,92

19-ago-15 BECKMAN COULTER S.R.L. 14-apr-15 285,81 26-giu-15 24-set-15 02-set-15 08-set-15 -22 -6.287,8207-lug-15 BECKMAN COULTER S.R.L. 14-apr-15 285,81 26-giu-15 24-set-15 13-lug-15 17-lug-15 -73 -20.864,1310-giu-15 ABBVIE S.R.L. 08-mag-15 25624,23 11-mag-15 09-ago-15 22-lug-15 28-lug-15 -18 -461.236,1418-giu-15 ABBVIE S.R.L. 08-mag-15 6149,81 11-mag-15 09-ago-15 22-lug-15 28-lug-15 -18 -110.696,5810-giu-15 ABBVIE S.R.L. 11-mag-15 470,47 13-mag-15 11-ago-15 22-lug-15 28-lug-15 -20 -9.409,4015-giu-15 ABBVIE S.R.L. 12-mag-15 10249,69 13-mag-15 11-ago-15 22-lug-15 28-lug-15 -20 -204.993,8006-lug-15 BECKMAN COULTER S.R.L. 21-apr-15 240,34 16-giu-15 14-set-15 13-lug-15 17-lug-15 -63 -15.141,42

05-ago-15 BECKMAN COULTER S.R.L. 22-apr-15 1326,53 16-giu-15 14-set-15 02-set-15 08-set-15 -12 -15.918,3601-set-15 BECKMAN COULTER S.R.L. 22-apr-15 549 16-giu-15 14-set-15 09-set-15 22-set-15 -5 -2.745,0006-lug-15 ABBVIE S.R.L. 19-mag-15 2675,97 21-mag-15 19-ago-15 22-lug-15 28-lug-15 -28 -74.927,16

05-ago-15 BECKMAN COULTER S.R.L. 27-apr-15 506,62 16-giu-15 14-set-15 02-set-15 08-set-15 -12 -6.079,4401-set-15 BECKMAN COULTER S.R.L. 27-apr-15 240,34 16-giu-15 14-set-15 09-set-15 22-set-15 -5 -1.201,7001-lug-15 ABBVIE S.R.L. 26-mag-15 17908,24 28-mag-15 26-ago-15 19-ago-15 09-set-15 -7 -125.357,6814-lug-15 BECKMAN COULTER S.R.L. 05-mag-15 2033,33 26-giu-15 24-set-15 15-lug-15 20-lug-15 -71 -144.366,4314-lug-15 BECKMAN COULTER S.R.L. 05-mag-15 2033,33 26-giu-15 24-set-15 15-lug-15 20-lug-15 -71 -144.366,4330-lug-15 BECKMAN COULTER S.R.L. 06-mag-15 1647 26-giu-15 24-set-15 20-ago-15 09-set-15 -35 -57.645,0030-lug-15 BECKMAN COULTER S.R.L. 06-mag-15 1250,28 26-giu-15 24-set-15 20-ago-15 09-set-15 -35 -43.759,8030-lug-15 BECKMAN COULTER S.R.L. 12-mag-15 240,34 01-lug-15 29-set-15 20-ago-15 09-set-15 -40 -9.613,60

03-ago-15 BECKMAN COULTER S.R.L. 12-mag-15 240,34 01-lug-15 29-set-15 17-set-15 25-set-15 -12 -2.884,0801-set-15 BECKMAN COULTER S.R.L. 12-mag-15 240,34 01-lug-15 29-set-15 09-set-15 22-set-15 -20 -4.806,8027-lug-15 ABBVIE S.R.L. 03-giu-15 2745,03 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -54.900,6027-lug-15 ABBVIE S.R.L. 03-giu-15 940,99 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -18.819,80

05-ago-15 ABBVIE S.R.L. 04-giu-15 1906,51 10-giu-15 08-set-15 27-ago-15 08-set-15 -12 -22.878,1205-ago-15 ABBVIE S.R.L. 05-giu-15 7870,74 10-giu-15 08-set-15 27-ago-15 08-set-15 -12 -94.448,8809-lug-15 ABBVIE S.R.L. 05-giu-15 20075 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -401.500,00

18-ago-15 BECKMAN COULTER S.R.L. 13-mag-15 1013,23 01-lug-15 29-set-15 02-set-15 08-set-15 -27 -27.357,2103-ago-15 BECKMAN COULTER S.R.L. 13-mag-15 285,81 01-lug-15 29-set-15 20-ago-15 09-set-15 -40 -11.432,4030-lug-15 BECKMAN COULTER S.R.L. 13-mag-15 285,81 01-lug-15 29-set-15 20-ago-15 09-set-15 -40 -11.432,4030-lug-15 BECKMAN COULTER S.R.L. 13-mag-15 285,81 01-lug-15 29-set-15 20-ago-15 09-set-15 -40 -11.432,4030-lug-15 BECKMAN COULTER S.R.L. 13-mag-15 285,81 01-lug-15 29-set-15 20-ago-15 09-set-15 -40 -11.432,4010-lug-15 ABBVIE S.R.L. 09-giu-15 49,94 11-giu-15 09-set-15 19-ago-15 09-set-15 -21 -1.048,7430-lug-15 BECKMAN COULTER S.R.L. 14-mag-15 1232,2 22-lug-15 20-ott-15 20-ago-15 09-set-15 -61 -75.164,2018-giu-15 ABBVIE S.R.L. 11-giu-15 2851,99 14-giu-15 12-set-15 19-ago-15 09-set-15 -24 -68.447,76

19-ago-15 ABBVIE S.R.L. 12-giu-15 564,6 16-giu-15 14-set-15 09-set-15 22-set-15 -5 -2.823,0003-ago-15 BECKMAN COULTER S.R.L. 19-mag-15 1098 22-lug-15 20-ott-15 20-ago-15 09-set-15 -61 -66.978,0003-ago-15 BECKMAN COULTER S.R.L. 19-mag-15 1627,46 22-lug-15 20-ott-15 20-ago-15 09-set-15 -61 -99.275,0631-ago-15 ABBVIE S.R.L. 25-giu-15 1426 27-giu-15 25-set-15 09-set-15 22-set-15 -16 -22.816,0031-ago-15 ABBVIE S.R.L. 25-giu-15 10037,5 27-giu-15 25-set-15 09-set-15 22-set-15 -16 -160.600,0005-ago-15 ABBVIE S.R.L. 26-giu-15 40150 29-giu-15 27-set-15 19-ago-15 09-set-15 -39 -1.565.850,0005-ago-15 ABBVIE S.R.L. 26-giu-15 188,19 29-giu-15 27-set-15 19-ago-15 09-set-15 -39 -7.339,41

Page 114: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 ABBVIE S.R.L. 29-giu-15 713 30-giu-15 28-set-15 19-ago-15 09-set-15 -40 -28.520,0005-ago-15 ABBVIE S.R.L. 29-giu-15 539,93 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -10.258,6705-ago-15 ABBVIE S.R.L. 29-giu-15 3716,07 30-giu-15 28-set-15 09-set-15 22-set-15 -19 -70.605,3311-ago-15 ABBVIE S.R.L. 30-giu-15 1832,91 01-lug-15 29-set-15 27-ago-15 08-set-15 -33 -60.486,0304-set-15 ABBVIE S.R.L. 01-lug-15 1426 03-lug-15 01-ott-15 18-set-15 25-set-15 -13 -18.538,0030-lug-15 BECKMAN COULTER S.R.L. 26-mag-15 38,13 16-lug-15 14-ott-15 20-ago-15 09-set-15 -55 -2.097,1530-lug-15 BECKMAN COULTER S.R.L. 27-mag-15 542,49 16-lug-15 14-ott-15 20-ago-15 09-set-15 -55 -29.836,9517-lug-15 BECKMAN COULTER S.R.L. 27-mag-15 329,4 16-lug-15 14-ott-15 20-ago-15 09-set-15 -55 -18.117,00

03-ago-15 BECKMAN COULTER S.R.L. 27-mag-15 506,62 16-lug-15 14-ott-15 20-ago-15 09-set-15 -55 -27.864,1006-ago-15 ABBVIE S.R.L. 02-lug-15 2138,99 05-lug-15 03-ott-15 19-ago-15 09-set-15 -45 -96.254,5512-ago-15 ABBVIE S.R.L. 09-lug-15 22926,99 11-lug-15 09-ott-15 02-set-15 08-set-15 -37 -848.298,6307-set-15 ABBVIE S.R.L. 09-lug-15 2851,99 11-lug-15 09-ott-15 18-set-15 25-set-15 -21 -59.891,79

10-ago-15 ABBVIE S.R.L. 09-lug-15 63076,99 11-lug-15 09-ott-15 19-ago-15 09-set-15 -51 -3.216.926,4910-set-15 ABBVIE S.R.L. 13-lug-15 10037,5 15-lug-15 13-ott-15 18-set-15 25-set-15 -25 -250.937,50

20-ago-15 ABBVIE S.R.L. 13-lug-15 8522,8 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -289.775,2003-ago-15 BECKMAN COULTER S.R.L. 05-giu-15 253,31 30-lug-15 28-ott-15 20-ago-15 09-set-15 -69 -17.478,3931-lug-15 BECKMAN COULTER S.R.L. 05-giu-15 506,62 30-lug-15 28-ott-15 20-ago-15 09-set-15 -69 -34.956,7814-set-15 ABBVIE S.R.L. 20-lug-15 1317,39 22-lug-15 20-ott-15 18-set-15 25-set-15 -32 -42.156,4816-set-15 ABBVIE S.R.L. 23-lug-15 10037,5 24-lug-15 22-ott-15 18-set-15 25-set-15 -34 -341.275,00

18-ago-15 ABBVIE S.R.L. 28-lug-15 188,19 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -7.527,6018-ago-15 ABBVIE S.R.L. 28-lug-15 5703,98 30-lug-15 28-ott-15 18-set-15 25-set-15 -40 -228.159,2003-ago-15 BECKMAN COULTER S.R.L. 10-giu-15 526,15 30-lug-15 28-ott-15 20-ago-15 09-set-15 -69 -36.304,3503-ago-15 BECKMAN COULTER S.R.L. 10-giu-15 526,15 30-lug-15 28-ott-15 20-ago-15 09-set-15 -69 -36.304,3531-lug-15 BECKMAN COULTER S.R.L. 10-giu-15 285,81 30-lug-15 28-ott-15 20-ago-15 09-set-15 -69 -19.720,89

26-ago-15 BECKMAN COULTER S.R.L. 15-giu-15 3268,05 31-lug-15 29-ott-15 09-set-15 22-set-15 -50 -163.402,5003-set-15 BECKMAN COULTER S.R.L. 19-giu-15 904,52 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -37.989,8403-set-15 BECKMAN COULTER S.R.L. 19-giu-15 1013,23 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -42.555,66

04-ago-15 BECKMAN COULTER S.R.L. 19-giu-15 616,1 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -25.876,2003-set-15 BECKMAN COULTER S.R.L. 19-giu-15 1848,3 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -77.628,6003-set-15 BECKMAN COULTER S.R.L. 23-giu-15 823,5 31-lug-15 29-ott-15 17-set-15 25-set-15 -42 -34.587,00

19-ago-15 BECKMAN COULTER S.R.L. 25-giu-15 1446,63 11-ago-15 09-nov-15 02-set-15 08-set-15 -68 -98.370,8412-ago-15 BECKMAN COULTER S.R.L. 27-giu-15 741,15 11-ago-15 09-nov-15 02-set-15 08-set-15 -68 -50.398,2001-set-15 BECKMAN COULTER S.R.L. 27-giu-15 785,08 11-ago-15 09-nov-15 09-set-15 22-set-15 -61 -47.889,8824-giu-15 VASSILLI SRL 30-mar-15 1330,58 13-apr-15 12-giu-15 07-lug-15 13-lug-15 25 33.264,5024-giu-15 BIOINDUSTRIA L.I.M. SPA 24-apr-15 217,25 04-giu-15 03-ago-15 09-lug-15 17-lug-15 -25 -5.431,2518-giu-15 BIOINDUSTRIA L.I.M. SPA 24-apr-15 147,4 04-mag-15 03-lug-15 09-lug-15 17-lug-15 6 884,4018-giu-15 BIOINDUSTRIA L.I.M. SPA 24-apr-15 17,6 04-mag-15 03-lug-15 09-lug-15 17-lug-15 6 105,6024-giu-15 BIOINDUSTRIA L.I.M. SPA 15-mag-15 243,87 22-mag-15 21-lug-15 21-lug-15 28-lug-15 0 0,0024-giu-15 BIOINDUSTRIA L.I.M. SPA 15-mag-15 147,4 22-mag-15 21-lug-15 21-lug-15 28-lug-15 0 0,0016-giu-15 BIOINDUSTRIA L.I.M. SPA 15-mag-15 209,43 22-mag-15 21-lug-15 09-lug-15 17-lug-15 -12 -2.513,1624-giu-15 BIOINDUSTRIA L.I.M. SPA 05-giu-15 60,89 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 548,0124-giu-15 BIOINDUSTRIA L.I.M. SPA 12-giu-15 67,38 16-giu-15 15-ago-15 19-ago-15 09-set-15 4 269,5224-giu-15 BIOINDUSTRIA L.I.M. SPA 12-giu-15 96,8 16-giu-15 15-ago-15 19-ago-15 09-set-15 4 387,20

Page 115: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

24-giu-15 BIOINDUSTRIA L.I.M. SPA 12-giu-15 550,28 16-giu-15 15-ago-15 19-ago-15 09-set-15 4 2.201,1224-giu-15 BIOINDUSTRIA L.I.M. SPA 12-giu-15 254,65 16-giu-15 15-ago-15 19-ago-15 09-set-15 4 1.018,60

03-ago-15 BIOINDUSTRIA L.I.M. SPA 19-giu-15 29,32 24-giu-15 23-ago-15 07-set-15 15-set-15 15 439,8019-ago-15 BIOINDUSTRIA L.I.M. SPA 26-giu-15 211,2 01-lug-15 30-ago-15 02-set-15 08-set-15 3 633,6026-ago-15 BIOINDUSTRIA L.I.M. SPA 03-lug-15 33,83 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -67,6626-ago-15 BIOINDUSTRIA L.I.M. SPA 03-lug-15 220,55 11-lug-15 09-set-15 07-set-15 15-set-15 -2 -441,1028-ago-15 BIOINDUSTRIA L.I.M. SPA 10-lug-15 66 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -396,0028-ago-15 BIOINDUSTRIA L.I.M. SPA 10-lug-15 77 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -462,0013-lug-15 ARVAL SERVICE LEASE ITALIA SPA 08-mar-15 1224,82 25-mar-15 23-giu-15 21-lug-15 28-lug-15 28 34.294,9610-lug-15 ARVAL SERVICE LEASE ITALIA SPA 29-mar-15 924,96 24-mag-15 22-ago-15 11-set-15 23-set-15 20 18.499,2013-lug-15 ARVAL SERVICE LEASE ITALIA SPA 29-mar-15 1224,82 24-mag-15 22-ago-15 21-lug-15 28-lug-15 -32 -39.194,2413-lug-15 ARVAL SERVICE LEASE ITALIA SPA 29-mar-15 1224,82 24-mag-15 22-ago-15 21-lug-15 28-lug-15 -32 -39.194,24

09-mar-15 FIDIA FARMACEUTICI S.P.A. 30-gen-15 247,5 20-feb-15 21-mag-15 07-lug-15 13-lug-15 47 11.632,5030-mar-15 FIDIA FARMACEUTICI S.P.A. 30-gen-15 799,92 24-feb-15 25-mag-15 07-lug-15 13-lug-15 43 34.396,5626-mar-15 FIDIA FARMACEUTICI S.P.A. 30-gen-15 755,91 05-mar-15 03-giu-15 07-lug-15 13-lug-15 34 25.700,9430-giu-15 ARVAL SERVICE LEASE ITALIA SPA 07-apr-15 6733,62 04-mag-15 02-ago-15 06-lug-15 13-lug-15 -27 -181.807,7413-lug-15 ARVAL SERVICE LEASE ITALIA SPA 07-apr-15 1224,82 04-mag-15 02-ago-15 21-lug-15 28-lug-15 -12 -14.697,84

09-mar-15 FIDIA FARMACEUTICI S.P.A. 13-feb-15 445,06 27-feb-15 28-mag-15 07-lug-15 13-lug-15 40 17.802,4024-mar-15 FIDIA FARMACEUTICI S.P.A. 23-feb-15 380,55 12-mar-15 10-giu-15 07-lug-15 13-lug-15 27 10.274,8520-mag-15 FIDIA FARMACEUTICI S.P.A. 06-mar-15 111,82 07-mag-15 05-ago-15 07-lug-15 13-lug-15 -29 -3.242,7818-mag-15 FIDIA FARMACEUTICI S.P.A. 12-mar-15 1082,4 08-apr-15 07-lug-15 07-lug-15 13-lug-15 0 0,00

10-giu-15 FIDIA FARMACEUTICI S.P.A. 19-mar-15 4004,13 17-apr-15 16-lug-15 07-lug-15 13-lug-15 -9 -36.037,1722-mag-15 FIDIA FARMACEUTICI S.P.A. 27-mar-15 826,98 30-apr-15 29-lug-15 07-lug-15 13-lug-15 -22 -18.193,56

07-lug-15 FIDIA FARMACEUTICI S.P.A. 10-apr-15 296,23 27-giu-15 25-set-15 13-lug-15 17-lug-15 -74 -21.921,0222-mag-15 FIDIA FARMACEUTICI S.P.A. 13-apr-15 660 02-mag-15 27-ago-15 07-lug-15 13-lug-15 -51 -33.660,00

01-lug-15 FIDIA FARMACEUTICI S.P.A. 30-apr-15 819,94 21-mag-15 19-ago-15 13-lug-15 17-lug-15 -37 -30.337,7812-giu-15 FIDIA FARMACEUTICI S.P.A. 21-mag-15 765,41 11-giu-15 09-set-15 16-set-15 24-set-15 7 5.357,87

18-ago-15 FIDIA FARMACEUTICI S.P.A. 29-mag-15 550 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -7.150,0018-ago-15 FIDIA FARMACEUTICI S.P.A. 29-mag-15 463,6 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -6.026,8021-ago-15 FIDIA FARMACEUTICI S.P.A. 09-giu-15 1302,4 01-lug-15 29-set-15 09-set-15 22-set-15 -20 -26.048,0018-ago-15 FIDIA FARMACEUTICI S.P.A. 19-giu-15 818,95 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -28.663,2519-ago-15 FIDIA FARMACEUTICI S.P.A. 26-giu-15 632,5 09-ago-15 07-nov-15 09-set-15 22-set-15 -59 -37.317,5021-ago-15 FIDIA FARMACEUTICI S.P.A. 30-giu-15 1365,23 09-ago-15 07-nov-15 09-set-15 22-set-15 -59 -80.548,5727-ago-15 FIDIA FARMACEUTICI S.P.A. 09-lug-15 1004,52 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -19.085,8820-ago-15 FIDIA FARMACEUTICI S.P.A. 22-lug-15 495 13-ago-15 11-nov-15 16-set-15 24-set-15 -56 -27.720,0030-giu-15 ARVAL SERVICE LEASE ITALIA SPA 10-mag-15 1033,29 13-mag-15 11-ago-15 06-lug-15 13-lug-15 -36 -37.198,4430-giu-15 ARVAL SERVICE LEASE ITALIA SPA 10-mag-15 6733,62 13-mag-15 11-ago-15 06-lug-15 13-lug-15 -36 -242.410,3213-lug-15 ARVAL SERVICE LEASE ITALIA SPA 10-mag-15 1224,82 13-mag-15 11-ago-15 21-lug-15 28-lug-15 -21 -25.721,2214-lug-15 MEDIMAR S.R.L. 10-giu-15 496,54 18-giu-15 17-ago-15 04-ago-15 11-ago-15 -13 -6.455,02

22-mag-15 FARMACEUTICI DAMOR SPA 18-apr-15 240 04-mag-15 28-lug-15 21-lug-15 28-lug-15 -7 -1.680,0014-ago-15 DIASORIN SPA 10-mar-15 2092,3 15-mar-15 14-mag-15 07-set-15 15-set-15 116 242.706,8023-lug-15 DIASORIN SPA 03-apr-15 17702,22 07-apr-15 06-giu-15 19-ago-15 09-set-15 74 1.309.964,2823-lug-15 DIASORIN SPA 03-apr-15 353,78 07-apr-15 06-giu-15 19-ago-15 09-set-15 74 26.179,72

Page 116: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

23-lug-15 DIASORIN SPA 07-apr-15 73,2 08-apr-15 07-giu-15 19-ago-15 09-set-15 73 5.343,6031-lug-15 DIASORIN SPA 09-apr-15 2281,4 11-apr-15 10-giu-15 27-ago-15 08-set-15 78 177.949,2031-lug-15 DIASORIN SPA 10-apr-15 183 11-apr-15 10-giu-15 27-ago-15 08-set-15 78 14.274,0022-giu-15 POSTEL S.P.A. 30-mag-15 1063,84 20-giu-15 19-ago-15 01-set-15 08-set-15 13 13.829,9206-lug-15 DIASORIN SPA 30-apr-15 20875,4 01-mag-15 30-giu-15 14-lug-15 20-lug-15 14 292.255,6006-lug-15 DIASORIN SPA 30-apr-15 24,4 01-mag-15 30-giu-15 14-lug-15 20-lug-15 14 341,6006-lug-15 DIASORIN SPA 30-apr-15 1653,12 01-mag-15 30-giu-15 14-lug-15 20-lug-15 14 23.143,68

04-ago-15 DIASORIN SPA 06-mag-15 2202,1 07-mag-15 06-lug-15 27-ago-15 08-set-15 52 114.509,2006-lug-15 DIASORIN SPA 19-mag-15 2318 20-mag-15 19-lug-15 22-lug-15 28-lug-15 3 6.954,0016-giu-15 DIASORIN SPA 26-mag-15 14993,8 28-mag-15 27-lug-15 22-lug-15 28-lug-15 -5 -74.969,00

07-ago-15 POSTEL S.P.A. 30-giu-15 7738,46 22-lug-15 20-set-15 01-set-15 08-set-15 -19 -147.030,7405-ago-15 DIASORIN SPA 04-giu-15 6032,9 10-giu-15 09-ago-15 27-ago-15 08-set-15 18 108.592,2030-lug-15 DIASORIN SPA 11-giu-15 19228,47 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 307.655,5230-lug-15 DIASORIN SPA 11-giu-15 2019,05 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 32.304,80

05-ago-15 DIASORIN SPA 11-giu-15 1512,8 12-giu-15 11-ago-15 27-ago-15 08-set-15 16 24.204,8012-ago-15 DIASORIN SPA 24-giu-15 610 24-giu-15 23-ago-15 27-ago-15 08-set-15 4 2.440,0031-ago-15 DIASORIN SPA 25-giu-15 19937,24 25-giu-15 24-ago-15 07-set-15 15-set-15 14 279.121,3631-ago-15 DIASORIN SPA 25-giu-15 12,2 25-giu-15 24-ago-15 07-set-15 15-set-15 14 170,8020-ago-15 DIASORIN SPA 01-lug-15 1903,2 03-lug-15 01-set-15 27-ago-15 08-set-15 -5 -9.516,0020-ago-15 DIASORIN SPA 07-lug-15 24283,1 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -121.415,5020-ago-15 DIASORIN SPA 07-lug-15 1312,5 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -6.562,5020-ago-15 DIASORIN SPA 07-lug-15 6,1 09-lug-15 07-set-15 02-set-15 08-set-15 -5 -30,5004-ago-15 ARVAL SERVICE LEASE ITALIA SPA 07-giu-15 1033,29 10-giu-15 08-set-15 04-ago-15 11-ago-15 -35 -36.165,1530-giu-15 ARVAL SERVICE LEASE ITALIA SPA 07-giu-15 6733,62 11-giu-15 09-set-15 14-lug-15 07-ago-15 -57 -383.816,34

06-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 6733,62 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -228.943,0806-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 1224,82 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -41.643,8806-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 3709,59 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -126.126,0606-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 8202,47 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -278.883,9806-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 1670,5 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -56.797,0006-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 4438,8 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -150.919,2006-ago-15 ARVAL SERVICE LEASE ITALIA SPA 06-lug-15 26,52 09-lug-15 07-ott-15 03-set-15 09-set-15 -34 -901,6806-lug-15 DIESSE DIAGNOSTICA SENESE SPA 30-apr-15 125,66 22-mag-15 20-ago-15 14-lug-15 20-lug-15 -37 -4.649,4221-lug-15 DIESSE DIAGNOSTICA SENESE SPA 27-mag-15 1898,22 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 32.269,7427-lug-15 DIESSE DIAGNOSTICA SENESE SPA 27-mag-15 135,27 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 2.299,5920-lug-15 DIESSE DIAGNOSTICA SENESE SPA 29-mag-15 1162,12 03-giu-15 02-ago-15 19-ago-15 09-set-15 17 19.756,0413-lug-15 DIESSE DIAGNOSTICA SENESE SPA 10-giu-15 1463,41 11-giu-15 10-ago-15 19-ago-15 09-set-15 9 13.170,6913-lug-15 DIESSE DIAGNOSTICA SENESE SPA 11-giu-15 332,04 12-giu-15 10-set-15 19-ago-15 09-set-15 -22 -7.304,8802-set-15 DIESSE DIAGNOSTICA SENESE SPA 18-giu-15 3986,18 20-giu-15 19-ago-15 17-set-15 25-set-15 29 115.599,22

21-ago-15 DIESSE DIAGNOSTICA SENESE SPA 18-giu-15 676,37 20-giu-15 19-ago-15 27-ago-15 10-set-15 8 5.410,9602-set-15 DIESSE DIAGNOSTICA SENESE SPA 23-giu-15 830,09 29-giu-15 28-ago-15 17-set-15 25-set-15 20 16.601,80

21-ago-15 DIESSE DIAGNOSTICA SENESE SPA 23-giu-15 1328,14 29-giu-15 28-ago-15 27-ago-15 10-set-15 -1 -1.328,1412-ago-15 DIESSE DIAGNOSTICA SENESE SPA 30-giu-15 6285,84 01-lug-15 30-ago-15 02-set-15 08-set-15 3 18.857,5218-set-15 DIESSE DIAGNOSTICA SENESE SPA 20-lug-15 166,02 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -4.814,58

Page 117: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-set-15 DIESSE DIAGNOSTICA SENESE SPA 21-lug-15 270,55 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -7.845,9518-set-15 DIESSE DIAGNOSTICA SENESE SPA 23-lug-15 166,02 24-lug-15 22-ott-15 21-set-15 25-set-15 -31 -5.146,6218-set-15 DIESSE DIAGNOSTICA SENESE SPA 24-lug-15 37,77 26-lug-15 24-ott-15 21-set-15 25-set-15 -33 -1.246,41

25-ago-15 IBSA FARMACEUTICI ITALIA SRL 25-feb-15 427 20-mar-15 19-mag-15 14-set-15 22-set-15 118 50.386,0011-ago-15 IBSA FARMACEUTICI ITALIA SRL 18-mag-15 109,34 26-lug-15 24-set-15 25-ago-15 10-set-15 -30 -3.280,2012-ago-15 IBSA FARMACEUTICI ITALIA SRL 04-giu-15 124,3 05-lug-15 03-set-15 25-ago-15 10-set-15 -9 -1.118,7010-ago-15 IBSA FARMACEUTICI ITALIA SRL 24-giu-15 427 11-lug-15 09-set-15 25-ago-15 10-set-15 -15 -6.405,0003-set-15 IBSA FARMACEUTICI ITALIA SRL 15-lug-15 130,92 28-lug-15 26-set-15 14-set-15 22-set-15 -12 -1.571,0401-giu-15 BARBIERI SRL 27-feb-15 2015,52 19-mar-15 18-mag-15 06-lug-15 13-lug-15 49 98.760,48

04-ago-15 ENGINEERING INGEGNERIA INFORMATICA SPA 30-giu-15 2122,8 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -12.736,8004-ago-15 ENGINEERING INGEGNERIA INFORMATICA SPA 30-giu-15 2122,8 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -12.736,80

22-mag-15 BARBIERI SRL 27-mar-15 4424,48 29-apr-15 28-giu-15 23-lug-15 31-lug-15 25 110.612,0027-apr-15 BARBIERI SRL 30-mar-15 6158,06 20-apr-15 19-giu-15 14-set-15 22-set-15 87 535.751,2201-giu-15 BARBIERI SRL 30-apr-15 407,89 22-mag-15 21-lug-15 06-lug-15 13-lug-15 -15 -6.118,3501-giu-15 BARBIERI SRL 30-apr-15 395,62 22-mag-15 21-lug-15 06-lug-15 13-lug-15 -15 -5.934,30

20-mag-15 BARBIERI SRL 30-apr-15 4250,62 19-mag-15 18-lug-15 06-lug-15 13-lug-15 -12 -51.007,4420-mag-15 BARBIERI SRL 30-apr-15 3465 19-mag-15 18-lug-15 06-lug-15 13-lug-15 -12 -41.580,0020-mag-15 BARBIERI SRL 30-apr-15 4076,31 19-mag-15 18-lug-15 23-lug-15 31-lug-15 5 20.381,55

22-giu-15 BARBIERI SRL 29-mag-15 2588,74 18-giu-15 17-ago-15 29-lug-15 07-ago-15 -19 -49.186,0622-giu-15 BARBIERI SRL 29-mag-15 1715,53 18-giu-15 17-ago-15 29-lug-15 07-ago-15 -19 -32.595,07

10-ago-15 BARBIERI SRL 26-giu-15 395,62 13-lug-15 11-set-15 14-set-15 22-set-15 3 1.186,8610-set-15 UNIONE FARMACISTI LIGURI SPA 30-apr-15 4844,81 09-mag-15 07-ago-15 17-set-15 25-set-15 41 198.637,2130-giu-15 ABBOTT S.R.L. 15-apr-15 1534,76 29-apr-15 28-lug-15 01-lug-15 07-lug-15 -27 -41.438,5222-giu-15 ABBOTT S.R.L. 16-apr-15 973,56 04-mag-15 28-lug-15 01-lug-15 07-lug-15 -27 -26.286,1229-giu-15 VALEAS SPA 14-mag-15 98,12 16-mag-15 15-lug-15 20-lug-15 27-lug-15 5 490,60

27-ago-15 VALEAS SPA 07-lug-15 99,77 09-lug-15 07-set-15 07-set-15 15-set-15 0 0,0011-ago-15 VALEAS SPA 10-lug-15 49,06 15-lug-15 13-set-15 07-set-15 15-set-15 -6 -294,3607-ago-15 ROTTAPHARM SPA 31-mar-15 40,5 15-apr-15 14-giu-15 02-set-15 10-set-15 80 3.240,0028-lug-15 SARDA RETI GAS SRL 30-giu-15 189,26 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -567,7803-lug-15 MEDICAL S.p.A. 30-apr-15 70785,62 14-mag-15 12-ago-15 15-lug-15 27-lug-15 -28 -1.981.997,3606-lug-15 MEDICAL S.p.A. 30-apr-15 4318,07 14-mag-15 12-ago-15 15-lug-15 27-lug-15 -28 -120.905,9630-dic-11 AZIENDA U.L.S.S. N. 9 21-nov-11 42,5 22-nov-11 09-lug-15 17-lug-15 1325 56.312,5024-giu-15 SOFAR SPA 30-apr-15 267,71 13-mag-15 11-ago-15 02-lug-15 13-lug-15 -40 -10.708,4004-giu-15 SOFAR SPA 30-apr-15 271,7 13-mag-15 11-ago-15 01-lug-15 07-lug-15 -41 -11.139,7024-giu-15 SOFAR SPA 30-apr-15 712,69 13-mag-15 11-ago-15 02-lug-15 13-lug-15 -40 -28.507,6024-giu-15 MEDICAL S.p.A. 30-apr-15 902,72 14-mag-15 12-ago-15 07-lug-15 13-lug-15 -36 -32.497,92

12-giu-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 31-mag-15 676 10-giu-15 09-ago-15 17-ago-15 03-set-15 8 5.408,00

17-ago-15 SERVIZI DIAGNOSTICI SRL 29-mag-15 768,6 10-giu-15 09-ago-15 09-set-15 22-set-15 31 23.826,6018-mag-15 FATER S.P.A. 27-gen-15 2312,1 06-feb-15 07-mag-15 21-ago-15 09-set-15 106 245.082,60

01-lug-15 ALFA WASSERMANN SPA 11-mag-15 78,32 22-mag-15 21-lug-15 16-lug-15 27-lug-15 -5 -391,6001-lug-15 ALFA WASSERMANN SPA 11-mag-15 20,14 22-mag-15 21-lug-15 16-lug-15 27-lug-15 -5 -100,7001-giu-15 MEDICAL S.p.A. 30-apr-15 773,76 14-mag-15 12-ago-15 07-lug-15 13-lug-15 -36 -27.855,36

Page 118: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

20-ago-15 CODISAN SPA 19-giu-15 552,05 24-giu-15 23-ago-15 16-set-15 24-set-15 24 13.249,2003-ago-15 CODISAN SPA 19-giu-15 292,8 24-giu-15 23-ago-15 16-set-15 24-set-15 24 7.027,2001-giu-15 MEDICAL S.p.A. 30-apr-15 5030,48 14-mag-15 12-ago-15 07-lug-15 13-lug-15 -36 -181.097,2803-lug-14 A.S.L. DI MILANO 23-mag-14 12 16-giu-14 15-ago-14 09-lug-15 17-lug-15 328 3.936,00

28-gen-15 OCULARISTICA ITALIANA SRL 31-dic-14 687,51 26-gen-15 26-apr-15 21-lug-15 28-lug-15 86 59.125,8603-ago-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 17-giu-15 359,29 20-giu-15 19-ago-15 07-set-15 15-set-15 19 6.826,5113-lug-15 CERACARTA SPA 29-mag-15 15,37 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -76,8509-giu-15 CERACARTA SPA 29-mag-15 1231,96 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -6.159,8009-giu-15 CERACARTA SPA 29-mag-15 3972,32 03-giu-15 02-ago-15 28-lug-15 07-ago-15 -5 -19.861,60

07-ago-15 MARNO SRL 15-lug-15 9128,99 16-lug-15 14-set-15 09-set-15 22-set-15 -5 -45.644,9506-ago-14 LABAT 2000 SRL 28-lug-14 532,48 04-ago-14 03-ott-14 20-lug-15 27-lug-15 290 154.419,2006-ago-15 MARNO SRL 15-lug-15 165,58 16-lug-15 14-set-15 09-set-15 22-set-15 -5 -827,9012-giu-15 C.S.A.CENTRO DI SOLIDARIETA' AREZZO ONLUS 31-mag-15 1917,35 11-giu-15 09-set-15 18-ago-15 08-set-15 -22 -42.181,7010-giu-15 IBISQUS SRL 23-mar-15 87,12 20-apr-15 19-lug-15 09-lug-15 17-lug-15 -10 -871,2007-lug-15 FARMACIA SATTA DR.MARCO ANTONIO 30-giu-15 1067,02 03-lug-15 01-ott-15 15-set-15 24-set-15 -16 -17.072,3209-giu-15 ORTHOTECNICA SRL 09-feb-15 4658,84 03-giu-15 02-ago-15 06-lug-15 13-lug-15 -27 -125.788,6803-apr-15 IMPRESA SANNA SRL 27-mar-15 7930 01-apr-15 31-mag-15 28-lug-15 07-ago-15 58 459.940,00

26-mar-15 ORTHOPHARMED SRL 24-mar-15 1905,4 25-mar-15 24-mag-15 09-lug-15 17-lug-15 46 87.648,4019-mar-15 MELONI ANTONIETTA 09-mar-15 57,28 18-mar-15 17-mag-15 10-ago-15 13-ago-15 85 4.868,8012-feb-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 15-gen-15 71,66 09-feb-15 10-mag-15 17-lug-15 27-lug-15 68 4.872,8814-apr-14 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-mar-14 216,36 08-apr-14 07-giu-14 07-lug-15 13-lug-15 395 85.462,20

10-mag-11 PINNA SALVATORE 05-mar-11 219,78 03-giu-11 14-lug-15 27-lug-15 1502 330.109,5608-giu-15 NUOVA EKON ACUSTICA SRL 28-mag-15 1206,69 03-giu-15 02-ago-15 30-lug-15 07-ago-15 -3 -3.620,0702-lug-15 TUTTORTOPEDIA SRL 29-giu-15 2071,45 01-lug-15 29-set-15 03-set-15 10-set-15 -26 -53.857,7030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 98,04 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.627,48

12-mag-15 BIO FOOD 30-apr-15 90,15 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.974,9506-ago-15 MARNO SRL 15-lug-15 122,7 16-lug-15 14-set-15 09-set-15 22-set-15 -5 -613,5003-giu-15 SANDOZ SPA 24-feb-15 141,05 09-mar-15 07-giu-15 06-lug-15 13-lug-15 29 4.090,4527-apr-15 SANDOZ SPA 23-mar-15 153,91 07-apr-15 06-lug-15 06-lug-15 13-lug-15 0 0,0015-giu-15 SANDOZ SPA 31-mar-15 64,98 26-mag-15 25-lug-15 06-lug-15 13-lug-15 -19 -1.234,6206-lug-15 SANDOZ SPA 23-apr-15 123,37 10-giu-15 09-ago-15 23-lug-15 31-lug-15 -17 -2.097,2906-lug-15 SANDOZ SPA 23-apr-15 139,96 10-giu-15 09-ago-15 23-lug-15 31-lug-15 -17 -2.379,3207-lug-15 SANDOZ SPA 23-apr-15 159,53 20-giu-15 19-ago-15 16-lug-15 27-lug-15 -34 -5.424,0207-lug-15 SANDOZ SPA 23-apr-15 23,76 20-giu-15 19-ago-15 16-lug-15 27-lug-15 -34 -807,84

05-ago-15 SANDOZ SPA 27-apr-15 30,56 10-giu-15 09-ago-15 27-ago-15 10-set-15 18 550,0806-lug-15 SANDOZ SPA 27-apr-15 50,88 10-giu-15 09-ago-15 23-lug-15 31-lug-15 -17 -864,9606-lug-15 SANDOZ SPA 27-apr-15 61,05 10-giu-15 09-ago-15 23-lug-15 31-lug-15 -17 -1.037,8518-giu-15 SANDOZ SPA 27-apr-15 11,39 10-giu-15 09-ago-15 16-lug-15 27-lug-15 -24 -273,3629-lug-15 SANDOZ SPA 27-apr-15 40,74 10-giu-15 08-set-15 26-ago-15 10-set-15 -13 -529,6207-lug-15 SANDOZ SPA 29-apr-15 189,81 16-giu-15 15-ago-15 16-lug-15 27-lug-15 -30 -5.694,30

17-ago-15 SANDOZ SPA 08-mag-15 213,41 16-giu-15 14-set-15 11-set-15 22-set-15 -3 -640,2313-lug-15 SANDOZ SPA 21-mag-15 123,68 16-giu-15 14-set-15 26-ago-15 10-set-15 -19 -2.349,92

11-ago-15 SANDOZ SPA 10-giu-15 121,28 20-giu-15 19-ago-15 27-ago-15 10-set-15 8 970,24

Page 119: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

20-lug-15 SANDOZ SPA 10-giu-15 105,91 20-giu-15 19-ago-15 26-ago-15 10-set-15 7 741,3711-ago-15 SANDOZ SPA 11-giu-15 44,55 20-giu-15 19-ago-15 27-ago-15 10-set-15 8 356,4021-lug-15 SANDOZ SPA 11-giu-15 74,25 18-giu-15 16-set-15 26-ago-15 10-set-15 -21 -1.559,25

03-ago-15 SANDOZ SPA 22-giu-15 481,01 24-giu-15 23-ago-15 11-set-15 22-set-15 19 9.139,1905-ago-15 SANDOZ SPA 25-giu-15 487,08 01-lug-15 30-ago-15 11-set-15 22-set-15 12 5.844,9613-ago-15 SANDOZ SPA 08-lug-15 2137,26 22-lug-15 20-set-15 11-set-15 22-set-15 -9 -19.235,3402-set-15 SANDOZ SPA 14-lug-15 10,02 22-lug-15 20-set-15 11-set-15 22-set-15 -9 -90,18

27-mag-15 SANDOZ SPA 29-ott-12 1386 30-apr-15 29-lug-15 16-lug-15 27-lug-15 -13 -18.018,0015-apr-15 SHIRE ITALIA SPA 25-mar-15 1319,56 30-mar-15 28-giu-15 20-lug-15 27-lug-15 22 29.030,32

28-mag-15 ITM TELEMATICA SRL 01-apr-15 20671,5 17-apr-15 16-giu-15 07-set-15 15-set-15 83 1.715.734,5021-lug-15 FRESENIUS MEDICAL CARE ITALIA SPA 25-mag-15 176 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 1.936,0021-lug-15 FRESENIUS MEDICAL CARE ITALIA SPA 25-mag-15 3825,12 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 42.076,3223-lug-15 FRESENIUS MEDICAL CARE ITALIA SPA 15-giu-15 387,3 18-giu-15 17-ago-15 20-ago-15 09-set-15 3 1.161,90

12-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 29-giu-15 440 01-lug-15 30-ago-15 25-ago-15 10-set-15 -5 -2.200,0012-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 29-giu-15 7640,88 01-lug-15 30-ago-15 25-ago-15 10-set-15 -5 -38.204,4031-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 29-giu-15 3330,08 01-lug-15 30-ago-15 14-set-15 22-set-15 15 49.951,2026-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 03-lug-15 264 09-lug-15 07-set-15 14-set-15 22-set-15 7 1.848,0020-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 03-lug-15 4049,29 09-lug-15 07-set-15 14-set-15 22-set-15 7 28.345,0317-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 29-lug-15 132 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -1.188,0017-ago-15 FRESENIUS MEDICAL CARE ITALIA SPA 29-lug-15 7194,72 01-ago-15 30-set-15 21-set-15 25-set-15 -9 -64.752,48

01-ago-13 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI BRESCIA 09-lug-13 167,1 12-lug-13 10-set-13 13-lug-15 17-lug-15 671 112.124,1003-ago-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 17-giu-15 295,73 20-giu-15 19-ago-15 10-set-15 23-set-15 22 6.506,0619-set-14 FIRINAIU MAURO COSTANTINO 12-set-14 589,98 16-set-14 15-nov-14 16-lug-15 27-lug-15 243 143.365,1407-ott-14 FIRINAIU MAURO COSTANTINO 12-set-14 459,16 29-set-14 28-nov-14 16-lug-15 27-lug-15 230 105.606,80

28-mag-15 CARDIOMED SRL 03-apr-15 399,67 29-apr-15 28-lug-15 17-lug-15 27-lug-15 -11 -4.396,3720-ago-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 17-giu-15 361,12 20-giu-15 19-ago-15 10-set-15 23-set-15 22 7.944,6406-ago-15 DESSI' ALESSANDRO 04-nov-14 1214,63 30-lug-15 28-set-15 10-ago-15 13-ago-15 -49 -59.516,8710-lug-15 SOCIETA'COOPERATIVA SOCIALE PSY 08-lug-15 3699,74 09-lug-15 07-set-15 14-set-15 22-set-15 7 25.898,18

28-mag-15 ITM TELEMATICA SRL 13-apr-15 1776,32 17-apr-15 16-giu-15 07-set-15 15-set-15 83 147.434,5610-giu-15 BIO-RAD LABORATORIES SRL 23-mar-15 7703,08 08-apr-15 07-lug-15 17-lug-15 27-lug-15 10 77.030,8009-giu-15 TELEFLEX MEDICAL SRL 10-apr-15 12115,22 12-apr-15 11-lug-15 15-lug-15 20-lug-15 4 48.460,8829-apr-15 TELEFLEX MEDICAL SRL 16-apr-15 578,65 18-apr-15 17-lug-15 15-lug-15 20-lug-15 -2 -1.157,3029-apr-15 TELEFLEX MEDICAL SRL 16-apr-15 48,8 28-lug-15 15-lug-15 20-lug-15 -13 -634,4029-apr-15 TELEFLEX MEDICAL SRL 16-apr-15 771,53 18-apr-15 17-lug-15 15-lug-15 20-lug-15 -2 -1.543,0624-giu-15 TELEFLEX MEDICAL SRL 22-apr-15 385,76 24-apr-15 23-lug-15 15-lug-15 20-lug-15 -8 -3.086,08

22-mag-15 TELEFLEX MEDICAL SRL 29-apr-15 461,84 01-mag-15 30-lug-15 15-lug-15 20-lug-15 -15 -6.927,6030-giu-15 TELEFLEX MEDICAL SRL 05-mag-15 154,33 07-mag-15 05-ago-15 15-lug-15 20-lug-15 -21 -3.240,9302-lug-15 TELEFLEX MEDICAL SRL 07-mag-15 20,35 09-mag-15 07-ago-15 15-lug-15 20-lug-15 -23 -468,0529-giu-15 TELEFLEX MEDICAL SRL 14-mag-15 792,88 16-mag-15 14-ago-15 15-lug-15 20-lug-15 -30 -23.786,4018-giu-15 TELEFLEX MEDICAL SRL 04-giu-15 314,03 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -5.652,5418-giu-15 TELEFLEX MEDICAL SRL 05-giu-15 1338,32 10-giu-15 08-set-15 21-ago-15 09-set-15 -18 -24.089,76

18-ago-15 TELEFLEX MEDICAL SRL 11-giu-15 727,12 14-giu-15 12-set-15 09-set-15 22-set-15 -3 -2.181,36

Page 120: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-giu-15 TELEFLEX MEDICAL SRL 12-giu-15 651,46 14-giu-15 12-set-15 21-ago-15 09-set-15 -22 -14.332,1218-giu-15 TELEFLEX MEDICAL SRL 12-giu-15 9,76 14-giu-15 12-set-15 21-ago-15 09-set-15 -22 -214,72

05-ago-15 TELEFLEX MEDICAL SRL 25-giu-15 134,2 27-giu-15 25-set-15 09-set-15 22-set-15 -16 -2.147,2021-ago-15 TELEFLEX MEDICAL SRL 25-giu-15 64,61 27-giu-15 25-set-15 09-set-15 22-set-15 -16 -1.033,7605-ago-15 TELEFLEX MEDICAL SRL 25-giu-15 183 27-giu-15 25-set-15 09-set-15 22-set-15 -16 -2.928,0006-ago-15 TELEFLEX MEDICAL SRL 30-giu-15 56,8 03-lug-15 01-ott-15 21-ago-15 09-set-15 -41 -2.328,8007-ago-15 TELEFLEX MEDICAL SRL 09-lug-15 168,48 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -5.054,4028-ago-15 TELEFLEX MEDICAL SRL 09-lug-15 3022,7 11-lug-15 09-ott-15 09-set-15 22-set-15 -30 -90.681,0016-lug-15 TELEFLEX MEDICAL SRL 10-lug-15 1817,8 15-lug-15 13-ott-15 09-set-15 22-set-15 -34 -61.805,2002-set-15 TELEFLEX MEDICAL SRL 14-lug-15 184,12 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -6.444,20

20-ago-15 TELEFLEX MEDICAL SRL 15-lug-15 12042,97 18-lug-15 16-ott-15 09-set-15 22-set-15 -37 -445.589,8903-set-15 TELEFLEX MEDICAL SRL 15-lug-15 578,68 18-lug-15 16-ott-15 09-set-15 22-set-15 -37 -21.411,1610-set-15 TELEFLEX MEDICAL SRL 15-lug-15 863,33 18-lug-15 16-ott-15 21-set-15 25-set-15 -25 -21.583,2511-set-15 TELEFLEX MEDICAL SRL 17-lug-15 325,73 20-lug-15 18-ott-15 21-set-15 25-set-15 -27 -8.794,7107-set-15 TELEFLEX MEDICAL SRL 17-lug-15 92,06 20-lug-15 18-ott-15 21-set-15 25-set-15 -27 -2.485,62

18-ago-15 TELEFLEX MEDICAL SRL 20-lug-15 11,83 22-lug-15 20-ott-15 21-set-15 25-set-15 -29 -343,0718-ago-15 TELEFLEX MEDICAL SRL 27-lug-15 50,87 30-lug-15 28-ott-15 21-set-15 25-set-15 -37 -1.882,1904-ago-15 TELEFLEX MEDICAL SRL 29-lug-15 170,56 31-lug-15 29-ott-15 21-set-15 25-set-15 -38 -6.481,2817-set-15 TELEFLEX MEDICAL SRL 31-lug-15 1141,92 05-ago-15 03-nov-15 21-set-15 25-set-15 -43 -49.102,56

18-ago-15 TELEFLEX MEDICAL SRL 31-lug-15 73,2 05-ago-15 03-nov-15 21-set-15 25-set-15 -43 -3.147,6010-mar-15 DESSI' ALESSANDRO 04-nov-14 27,82 20-feb-15 21-apr-15 08-lug-15 13-lug-15 78 2.169,9605-ago-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 25-giu-15 2288,72 29-giu-15 28-ago-15 07-set-15 15-set-15 10 22.887,2031-ago-15 P.I.E.C.O. S.R.L. 30-giu-15 109,8 05-lug-15 03-set-15 07-set-15 15-set-15 4 439,2017-lug-15 FONDAZIONE SAN GIOVANNI BATTISTA 13-lug-15 2996,91 15-lug-15 13-set-15 11-ago-15 13-ago-15 -33 -98.898,03

05-ago-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 25-giu-15 653,92 29-giu-15 28-ago-15 07-set-15 15-set-15 10 6.539,2002-apr-15 PROSTRAKAN S.R.L. A SOCIO UNICO 13-mar-15 1045,22 19-mar-15 18-mag-15 21-lug-15 28-lug-15 64 66.894,0805-ago-15 O.PI.VI. SRL 31-lug-15 2061,8 03-ago-15 02-ott-15 21-set-15 25-set-15 -11 -22.679,8031-ago-15 P.I.E.C.O. S.R.L. 30-giu-15 109,8 05-lug-15 03-set-15 07-set-15 15-set-15 4 439,2017-lug-15 FONDAZIONE SAN GIOVANNI BATTISTA 13-lug-15 9747 15-lug-15 13-set-15 11-ago-15 13-ago-15 -33 -321.651,00

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MONZA E BRIANZA 06-ago-09 14,1 05-ott-09 15-lug-15 20-lug-15 2109 29.736,90

26-mar-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 18-feb-15 46,2 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 1.709,40

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MONZA E BRIANZA 06-ago-09 140,02 05-ott-09 15-lug-15 20-lug-15 2109 295.302,18

18-mar-11 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 09-mar-11 864,44 18-mar-11 07-giu-11 03-ago-15 07-ago-15 1518 1.312.219,9209-giu-15 ORTHOTECNICA SRL 09-feb-15 4803,92 03-giu-15 02-ago-15 16-lug-15 27-lug-15 -17 -81.666,6417-apr-15 NUREX S.R.L. 22-gen-15 1464 23-gen-15 23-apr-15 08-lug-15 13-lug-15 76 111.264,0009-apr-15 SANNA MARIA CRISTINA 30-mar-15 1660,85 08-apr-15 07-lug-15 10-ago-15 13-ago-15 34 56.468,90

30-mar-15 ORTHOPHARMED SRL 26-mar-15 1215,05 30-mar-15 29-mag-15 09-lug-15 17-lug-15 41 49.817,0512-mar-15 CONGREGAZIONE FIGLIE DELLA CARITA' 05-feb-15 322,4 09-mar-15 07-giu-15 19-ago-15 09-set-15 73 23.535,2016-giu-15 PINCAR S.R.L. 06-mag-15 102,58 07-mag-15 05-ago-15 07-lug-15 13-lug-15 -29 -2.974,8230-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 85,62 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.167,94

12-mag-15 BIO FOOD 30-apr-15 90,03 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.970,9931-dic-14 FARMACIA GIGLIO ROBERTO 11-dic-14 2580,31 29-dic-14 27-feb-15 09-lug-15 07-ago-15 132 340.600,92

Page 121: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

31-ago-15 P.I.E.C.O. S.R.L. 30-giu-15 109,8 05-lug-15 03-set-15 07-set-15 15-set-15 4 439,2031-ago-15 P.I.E.C.O. S.R.L. 30-giu-15 24,4 05-lug-15 03-set-15 07-set-15 15-set-15 4 97,6027-apr-15 DALPASSO SRL 30-mar-15 1090,35 20-apr-15 19-giu-15 20-lug-15 27-lug-15 31 33.800,8518-ago-15 PHARMATEX ITALIA S R L 08-mag-15 1001 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -6.006,0019-mar-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 28-feb-15 291,2 12-mar-15 10-giu-15 19-ago-15 03-set-15 70 20.384,0001-set-15 NACATUR INTERNATIONAL IMPORT EXPORT SRL 30-giu-15 1454,85 15-lug-15 13-ott-15 10-set-15 23-set-15 -33 -48.010,05

07-ago-15 TE.MO.SA. S.R.L. 30-mar-15 3381,84 07-apr-15 06-giu-15 17-ago-15 08-set-15 72 243.492,4824-mar-15 COVIDIEN ITALIA SPA 24-feb-15 484,61 05-mar-15 03-giu-15 24-ago-15 09-set-15 82 39.738,0207-ago-15 TE.MO.SA. S.R.L. 30-mar-15 3915,1 07-apr-15 06-giu-15 17-ago-15 08-set-15 72 281.887,20

13-ott-14 ORTOSAN SRL 30-apr-14 925,7 08-ott-14 07-dic-14 09-lug-15 17-lug-15 214 198.099,8012-giu-15 COOPERATE SOC. COOP. FRATELLO SOLE 31-mag-15 1529,47 10-giu-15 08-set-15 21-lug-15 28-lug-15 -49 -74.944,03

03-ago-15 TE.MO.SA. S.R.L. 23-giu-15 2920,68 24-giu-15 23-ago-15 07-set-15 15-set-15 15 43.810,2003-lug-15 MONDIAL S.N.C.DI CAVINATO A.E 15-mag-15 347,31 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -2.083,86

01-ago-13 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI BRESCIA 18-lug-13 199,15 23-lug-13 21-set-13 13-lug-15 17-lug-15 660 131.439,00

16-dic-11AZIENDA OSPEDALIERA OSPED.DI CIRCOLO DI BUSTO ARSIZIO 05-dic-11 47,72 03-feb-12 09-lug-15 17-lug-15 1252 59.745,44

01-ago-13 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI BRESCIA 18-lug-13 51,3 23-lug-13 21-set-13 13-lug-15 17-lug-15 660 33.858,0003-ago-15 TE.MO.SA. S.R.L. 23-giu-15 3970,37 24-giu-15 23-ago-15 07-set-15 15-set-15 15 59.555,5503-set-15 ALFAMED DI LUIGI VERDE & C. SAS (EX ALFAMED SRL) 15-lug-15 3998,31 16-lug-15 14-set-15 07-set-15 15-set-15 -7 -27.988,1730-ott-14 EUROFARM SPA 07-ott-14 0,01 13-ott-14 11-gen-15 24-ago-15 09-set-15 225 2,25

13-mag-15 BUYONLINE SRL 04-mag-15 689,36 09-mag-15 08-lug-15 06-lug-15 13-lug-15 -2 -1.378,7230-giu-15 S.P.S. s.r.l. 27-feb-15 2318 12-giu-15 11-ago-15 06-lug-15 13-lug-15 -36 -83.448,0007-lug-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-mag-11 60,84 30-lug-11 07-lug-15 13-lug-15 1438 87.487,9207-lug-11 GALI MARIA 30-apr-11 53,66 29-giu-11 07-lug-15 13-lug-15 1469 78.826,5413-lug-15 ECO TRAVEL SRL 30-apr-15 38822,78 28-mag-15 26-ago-15 17-lug-15 27-lug-15 -40 -1.552.911,2030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 89,86 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.324,82

12-mag-15 BIO FOOD 30-apr-15 119,58 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 3.946,14

08-lug-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 30-giu-15 25012 07-lug-15 05-set-15 26-ago-15 03-set-15 -10 -250.120,00

12-ago-15 MERIDIAN BIOSCIENCE EUROPE S.R.L. 29-giu-15 463,6 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -3.245,2022-giu-15 KCS CAREGIVER COOPERATIVA SOCIALE 31-mag-15 644,8 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0023-lug-15 ALFA WASSERMANN SPA 11-giu-15 39,6 20-giu-15 19-ago-15 24-ago-15 09-set-15 5 198,00

08-lug-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 30-giu-15 342 07-lug-15 05-set-15 26-ago-15 03-set-15 -10 -3.420,00

31-dic-14 COVIDIEN ITALIA SPA 10-nov-14 305,76 24-nov-14 22-feb-15 06-lug-15 13-lug-15 134 40.971,8424-ago-15 MERIDIAN BIOSCIENCE EUROPE S.R.L. 29-giu-15 1393,09 05-lug-15 03-set-15 27-ago-15 08-set-15 -7 -9.751,6316-set-14 ENEL ENERGIA SPA 14-ago-12 2,63 26-ago-14 25-ott-14 22-lug-15 31-lug-15 270 710,10

08-lug-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 30-giu-15 12506 07-lug-15 05-set-15 26-ago-15 03-set-15 -10 -125.060,00

24-dic-13 DITTA DEIANA CELESTINA FRANCA 30-nov-13 89,86 13-dic-13 11-feb-14 17-lug-15 27-lug-15 521 46.817,0618-giu-15 PIAM FARMACEUTICI SPA 05-feb-15 106,26 16-feb-15 17-mag-15 20-lug-15 27-lug-15 64 6.800,6401-set-15 CODISAN SPA 30-giu-15 2225,28 05-lug-15 03-set-15 16-set-15 24-set-15 13 28.928,64

Page 122: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

12-ott-11 AZIENDA USL N. 4 DI PRATO 20-set-11 45,84 19-nov-11 15-lug-15 20-lug-15 1334 61.150,5631-dic-14 FUMAGALLI S.R.L. 31-lug-14 41,6 24-set-14 23-nov-14 20-lug-15 27-lug-15 239 9.942,4031-dic-14 FUMAGALLI S.R.L. 31-lug-14 41,6 24-set-14 23-nov-14 20-lug-15 27-lug-15 239 9.942,4031-dic-14 FUMAGALLI S.R.L. 31-lug-14 18,72 24-set-14 23-nov-14 20-lug-15 27-lug-15 239 4.474,08

24-mar-15 VALEAS SPA 19-feb-15 73,59 09-mar-15 08-mag-15 20-lug-15 27-lug-15 73 5.372,0706-mag-15 SIEMENS HEALTHCARE S.R.L. 28-gen-15 7298,04 09-feb-15 10-apr-15 09-lug-15 20-lug-15 90 656.823,60

08-lug-15 CLINI-LAB SRL 30-giu-15 821,3 05-lug-15 03-set-15 26-ago-15 10-set-15 -8 -6.570,4009-dic-14 AZIENDA SANITARIA LOCALE N. 3 NUORO 20-nov-14 119054,35 05-dic-14 03-feb-15 06-lug-15 13-lug-15 153 18.215.315,5508-lug-15 BIOINDUSTRIA L.I.M. SPA 18-apr-14 431,2 22-giu-15 21-ago-15 09-lug-15 17-lug-15 -43 -18.541,6009-giu-15 MONACO CATELLO RAFFAELE FILIPPO 04-giu-15 2080,34 04-giu-15 03-ago-15 03-ago-15 07-ago-15 0 0,0009-apr-15 SCHIRRU ROSANNA 30-mar-15 41,93 07-apr-15 06-lug-15 27-lug-15 31-lug-15 21 880,53

28-mag-13 FARMACIA ENNAS MARIA RITA 21-mag-13 55,22 27-mag-13 26-lug-13 30-lug-15 07-ago-15 734 40.531,4806-mag-15 OFFICINE ORTOPEDICHE DR. AMEDEO INCERPI SRL 24-apr-15 1315,49 29-apr-15 28-giu-15 20-lug-15 27-lug-15 22 28.940,78

27-lug-15 TUTTORTOPEDIA SRL 23-lug-15 6409,27 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -230.733,7230-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,29 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,73

12-mag-15 BIO FOOD 30-apr-15 88,76 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.929,0813-apr-15 GRIMALDI SRL 03-feb-15 449,45 17-feb-15 18-apr-15 13-lug-15 17-lug-15 86 38.652,7016-set-14 ENEL ENERGIA SPA 14-ott-13 101,44 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 26.780,16

13-ago-15 TE.MO.SA. S.R.L. 30-giu-15 3652,68 07-lug-15 05-set-15 24-ago-15 09-set-15 -12 -43.832,1624-giu-15 KARDIA S.R.L. 30-apr-15 58157,4 19-mag-15 18-lug-15 01-lug-15 07-lug-15 -17 -988.675,8016-set-14 ENEL ENERGIA SPA 12-nov-13 111,63 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 29.470,32

14-gen-13 AZIENDA USL N. 10 DI FIRENZE 21-dic-12 275,86 19-feb-13 09-lug-15 17-lug-15 870 239.998,2003-ago-15 SVAS BIOSANA SPA 19-giu-15 247,42 20-giu-15 19-ago-15 03-set-15 09-set-15 15 3.711,3016-set-14 ENEL ENERGIA SPA 11-dic-13 314,96 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 83.149,44

31-ago-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 11-giu-15 2411,55 03-lug-15 01-set-15 07-set-15 15-set-15 6 14.469,3027-nov-13 AZIENDA U.S.L. 5 PISA 31-ott-13 245,67 13-nov-13 12-gen-14 09-lug-15 17-lug-15 543 133.398,8124-ago-15 TE.MO.SA. S.R.L. 30-giu-15 185,93 07-lug-15 05-set-15 27-ago-15 08-set-15 -9 -1.673,3723-lug-15 SERVIZI DIAGNOSTICI SRL 15-giu-15 3584,24 20-giu-15 19-ago-15 19-ago-15 09-set-15 0 0,0027-nov-13 AZIENDA U.S.L. 5 PISA 31-ott-13 784,94 13-nov-13 12-gen-14 09-lug-15 17-lug-15 543 426.222,4223-lug-15 ALIFAX S.R.L. 12-giu-15 585,6 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -17.568,00

10-mar-15 DESSI' ALESSANDRO 04-dic-14 27,82 21-gen-15 22-mar-15 08-lug-15 13-lug-15 108 3.004,5621-gen-15 FARMACIA GIGLIO ROBERTO 31-dic-14 2173,08 16-gen-15 17-mar-15 09-lug-15 07-ago-15 114 247.731,1215-apr-15 DIAPATH SPA 23-mar-15 32,58 31-mar-15 29-giu-15 20-lug-15 27-lug-15 21 684,1803-giu-15 NUOVA PRIMA SRL 26-mag-15 5124 28-mag-15 27-lug-15 21-lug-15 28-lug-15 -6 -30.744,0002-lug-15 FARMACIA INDIPENDENZA DI MATTIOLI ENRICO 07-feb-15 73,53 17-mar-15 16-mag-15 10-lug-15 17-lug-15 55 4.044,1511-giu-15 MONACO CATELLO RAFFAELE FILIPPO 04-giu-15 1293,61 10-giu-15 09-ago-15 11-ago-15 13-ago-15 2 2.587,22

28-mag-15 SMERALDA 2 srl 02-mar-15 154,1 04-mar-15 03-mag-15 13-lug-15 17-lug-15 71 10.941,1004-mar-15 ORTOPEDIE SANITARIE PINNA LEONARDO S.R.L. 23-feb-15 12021,64 27-feb-15 28-mag-15 20-lug-15 27-lug-15 53 637.146,9214-lug-15 PINCAR S.R.L. 23-giu-15 692,79 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -14.548,5927-lug-15 TUTTORTOPEDIA SRL 23-lug-15 52,4 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -1.886,4030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

12-mag-15 BIO FOOD 30-apr-15 90,18 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.975,94

Page 123: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

04-giu-15GLAXOSMITHKLINE VACCINES SRL (EX NOVARTIS VACCINES AND DIAGNOSTICS SRL) 24-apr-15 4088,21 13-mag-15 11-ago-15 06-lug-15 13-lug-15 -36 -147.175,56

03-lug-15GLAXOSMITHKLINE VACCINES SRL (EX NOVARTIS VACCINES AND DIAGNOSTICS SRL) 28-mag-15 29334,8 03-giu-15 02-ago-15 24-lug-15 31-lug-15 -9 -264.013,20

23-giu-15 ENEL ENERGIA SPA 14-gen-14 428,78 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 113.197,9223-giu-15 ENEL ENERGIA SPA 26-feb-14 357,87 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 94.477,6823-giu-15 ENEL ENERGIA SPA 26-feb-14 28 25-feb-15 26-apr-15 16-lug-15 27-lug-15 81 2.268,0023-giu-15 ENEL ENERGIA SPA 10-mar-14 320,8 26-ago-14 25-ott-14 16-lug-15 27-lug-15 264 84.691,20

26-mar-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 24-feb-15 593,34 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 21.953,5823-giu-15 ENEL ENERGIA SPA 09-apr-14 345,42 26-ago-14 25-ott-14 22-lug-15 31-lug-15 270 93.263,4007-lug-15 BIOINDUSTRIA L.I.M. SPA 30-mag-14 263,45 22-giu-15 21-ago-15 09-lug-15 17-lug-15 -43 -11.328,35

21-mag-15 BUYONLINE SRL 07-mag-15 889,62 11-mag-15 10-lug-15 06-lug-15 13-lug-15 -4 -3.558,4820-lug-15 DICOFARM SPA 07-mag-15 200,51 23-mag-15 21-ago-15 18-ago-15 08-set-15 -3 -601,5325-giu-15 ENEL ENERGIA SPA 12-mag-14 220,49 26-ago-14 25-ott-14 22-lug-15 31-lug-15 270 59.532,30

10-ago-15 STRYKER ITALIA SRL 13-feb-15 3881,59 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 329.935,1510-ago-15 STRYKER ITALIA SRL 13-feb-15 3381,35 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 287.414,7510-ago-15 STRYKER ITALIA SRL 13-feb-15 1563,59 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 132.905,1510-ago-15 STRYKER ITALIA SRL 13-feb-15 5663,66 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 481.411,1010-ago-15 STRYKER ITALIA SRL 13-feb-15 371,8 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 31.603,0010-ago-15 STRYKER ITALIA SRL 13-feb-15 689,52 02-mar-15 31-mag-15 24-ago-15 09-set-15 85 58.609,20

25-mag-15 STRYKER ITALIA SRL 26-feb-15 4442,67 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 315.429,5710-ago-15 STRYKER ITALIA SRL 27-feb-15 18928 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 1.343.888,0010-ago-15 STRYKER ITALIA SRL 27-feb-15 3380 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 239.980,0010-ago-15 STRYKER ITALIA SRL 27-feb-15 24737,44 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 1.756.358,2410-ago-15 STRYKER ITALIA SRL 27-feb-15 971,88 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 69.003,4810-ago-15 STRYKER ITALIA SRL 27-feb-15 1674,4 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 118.882,4010-ago-15 STRYKER ITALIA SRL 27-feb-15 15724,8 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 1.116.460,8010-ago-15 STRYKER ITALIA SRL 27-feb-15 1352 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 95.992,0010-ago-15 STRYKER ITALIA SRL 27-feb-15 871,52 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 61.877,9214-lug-15 ALFA WASSERMANN SPA 30-giu-15 39,6 09-lug-15 07-set-15 24-ago-15 09-set-15 -14 -554,40

28-ago-15 STRYKER ITALIA SRL 01-apr-15 971,88 03-apr-15 02-lug-15 08-set-15 15-set-15 68 66.087,8428-ago-15 STRYKER ITALIA SRL 30-apr-15 11492 08-mag-15 06-ago-15 08-set-15 15-set-15 33 379.236,0028-ago-15 STRYKER ITALIA SRL 30-apr-15 1346,8 08-mag-15 06-ago-15 08-set-15 15-set-15 33 44.444,4028-ago-15 STRYKER ITALIA SRL 30-apr-15 2522,52 08-mag-15 06-ago-15 08-set-15 15-set-15 33 83.243,1628-ago-15 STRYKER ITALIA SRL 30-apr-15 20774 08-mag-15 06-ago-15 08-set-15 15-set-15 33 685.542,00

30-ott-14 ENEL ENERGIA SPA 11-giu-14 144,39 26-ago-14 25-ott-14 22-lug-15 31-lug-15 270 38.985,3023-giu-15 ENEL ENERGIA SPA 14-lug-14 115,13 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -2.072,3423-giu-15 ENEL ENERGIA SPA 13-ago-14 117,82 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -2.120,7607-set-15 ALFA WASSERMANN SPA 02-lug-15 107,95 09-lug-15 07-set-15 18-set-15 25-set-15 11 1.187,4517-lug-15 VYGON ITALIA SRL 28-mag-15 9564,8 03-giu-15 02-ago-15 21-ago-15 09-set-15 19 181.731,2023-giu-15 ENEL ENERGIA SPA 12-set-14 126,07 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -2.269,2623-giu-15 ENEL ENERGIA SPA 14-ott-14 117,51 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -2.115,1823-giu-15 ENEL ENERGIA SPA 13-nov-14 140,69 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -2.532,42

13-mar-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 28-feb-15 1817,09 09-mar-15 08-mag-15 01-set-15 17-set-15 116 210.782,44

Page 124: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 SOFAR SPA 29-mag-15 347,6 29-giu-15 28-ago-15 07-set-15 15-set-15 10 3.476,0005-ago-15 SOFAR SPA 29-mag-15 633,6 29-giu-15 28-ago-15 07-set-15 15-set-15 10 6.336,0005-ago-15 SOFAR SPA 29-mag-15 681,24 29-giu-15 27-set-15 07-set-15 15-set-15 -20 -13.624,8023-giu-15 ENEL ENERGIA SPA 22-dic-14 247,65 10-giu-15 09-ago-15 22-lug-15 31-lug-15 -18 -4.457,7023-giu-15 ENEL ENERGIA SPA 29-dic-14 281,6 20-gen-15 21-mar-15 22-lug-15 31-lug-15 123 34.636,80

18-ago-15 M.D.M. S.R.L. 31-mag-15 4284,8 20-giu-15 19-ago-15 16-set-15 24-set-15 28 119.974,4018-set-15 MERIDIAN BIOSCIENCE EUROPE S.R.L. 16-lug-15 1009,18 18-lug-15 16-set-15 21-set-15 25-set-15 5 5.045,90

18-ago-15 M.D.M. S.R.L. 31-mag-15 2976,48 20-giu-15 19-ago-15 14-set-15 22-set-15 26 77.388,4812-mar-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 28-feb-15 908,54 09-mar-15 08-mag-15 01-set-15 17-set-15 116 105.390,6410-set-15 ALFA WASSERMANN SPA 08-lug-15 52,8 18-lug-15 16-set-15 18-set-15 25-set-15 2 105,60

03-ago-15 BIOMET ITALIA SRL 08-gen-15 1426,89 20-gen-15 20-apr-15 19-ago-15 09-set-15 121 172.653,6903-ago-15 BIOMET ITALIA SRL 08-gen-15 4000,4 20-gen-15 20-apr-15 19-ago-15 09-set-15 121 484.048,4003-ago-15 BIOMET ITALIA SRL 08-gen-15 9327,84 20-gen-15 20-apr-15 19-ago-15 09-set-15 121 1.128.668,6403-ago-15 BIOMET ITALIA SRL 08-gen-15 7468,51 20-gen-15 20-apr-15 19-ago-15 09-set-15 121 903.689,7103-ago-15 BIOMET ITALIA SRL 08-gen-15 1916,11 20-gen-15 20-apr-15 19-ago-15 09-set-15 121 231.849,31

25-mag-15 BIOMET ITALIA SRL 06-feb-15 3669,12 13-feb-15 14-mag-15 07-lug-15 13-lug-15 54 198.132,4825-mag-15 BIOMET ITALIA SRL 06-feb-15 2853,76 13-feb-15 14-mag-15 07-lug-15 13-lug-15 54 154.103,0418-ago-15 M.D.M. S.R.L. 31-mag-15 1464 20-giu-15 19-ago-15 14-set-15 22-set-15 26 38.064,0014-set-15 GAMED SRL 28-lug-15 1277,34 30-lug-15 28-ott-15 21-set-15 25-set-15 -37 -47.261,58

06-ago-14 OTTICA MUSCAS 11-lug-14 212,08 15-lug-14 13-ott-14 09-lug-15 17-lug-15 269 57.049,5218-ago-15 M.D.M. S.R.L. 31-mag-15 3682,88 20-giu-15 19-ago-15 14-set-15 22-set-15 26 95.754,8808-set-15 ASSOCIAZIONE L'ARCOBALENO 30-giu-15 25480 08-set-15 07-nov-15 11-set-15 23-set-15 -57 -1.452.360,0002-lug-15 FARMACIA INDIPENDENZA DI MATTIOLI ENRICO 07-feb-15 18,23 17-mar-15 16-mag-15 10-lug-15 17-lug-15 55 1.002,6509-apr-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 30-mar-15 1931,22 07-apr-15 06-giu-15 16-lug-15 27-lug-15 40 77.248,8009-feb-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 31-gen-15 11468 03-feb-15 04-apr-15 06-lug-15 13-lug-15 93 1.066.524,0009-feb-15 ALI INTEGRAZIONE SOCIETA' COOPERATIVA SOCIALE 31-gen-15 7370,57 03-feb-15 04-apr-15 06-lug-15 13-lug-15 93 685.463,0114-lug-15 PINCAR S.R.L. 23-giu-15 403,71 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -8.477,9127-lug-15 TUTTORTOPEDIA SRL 23-lug-15 115,69 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -4.164,8430-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

12-mag-15 BIO FOOD 30-apr-15 90,25 06-mag-15 05-lug-15 07-ago-15 13-ago-15 33 2.978,25

08-lug-15FONDAZIONE NOSTRA SIGNORA DEL RIMEDIO - ONLUS - CENTRO DI CURA E RIABILITAZIONE 30-giu-15 1072 07-lug-15 05-set-15 26-ago-15 03-set-15 -10 -10.720,00

31-dic-14 ALIFAX S.R.L. 19-giu-14 259,25 27-giu-14 25-set-14 02-lug-15 13-lug-15 280 72.590,0031-dic-14 ALIFAX S.R.L. 19-giu-14 945,5 27-giu-14 25-set-14 02-lug-15 13-lug-15 280 264.740,00

07-ago-15 TE.MO.SA. S.R.L. 30-mar-15 688,67 07-apr-15 06-giu-15 17-ago-15 08-set-15 72 49.584,2420-lug-15 M.D.M. S.R.L. 31-mag-15 2437,38 20-giu-15 19-ago-15 18-ago-15 08-set-15 -1 -2.437,38

14-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mar-15 3948,8 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 3.948,8003-lug-14 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI COMO 10-giu-14 314,2 18-giu-14 16-set-14 09-lug-15 17-lug-15 296 93.003,2014-set-15 P.I.E.C.O. S.R.L. 20-lug-15 109,8 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -219,6020-lug-15 M.D.M. S.R.L. 31-mag-15 798,08 20-giu-15 19-ago-15 18-ago-15 08-set-15 -1 -798,0808-lug-15 BIOINDUSTRIA L.I.M. SPA 04-lug-14 92,95 26-giu-15 25-ago-15 09-lug-15 17-lug-15 -47 -4.368,65

20-ago-15 NACATUR INTERNATIONAL IMPORT EXPORT SRL 17-lug-15 355,26 07-ago-15 05-nov-15 10-set-15 23-set-15 -56 -19.894,5621-ago-15 GAMED SRL 31-lug-15 3843 07-ago-15 05-nov-15 21-set-15 25-set-15 -45 -172.935,00

Page 125: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

18-ago-15 ALFA WASSERMANN SPA 17-lug-15 66 30-lug-15 28-set-15 10-set-15 23-set-15 -18 -1.188,0019-feb-15 AZIENDA SANITARIA LOCALE N. 3 NUORO 31-dic-14 5276,16 12-feb-15 30-mag-15 06-lug-15 13-lug-15 37 195.217,9219-feb-15 AZIENDA SANITARIA LOCALE N. 3 NUORO 31-dic-14 72 12-feb-15 30-mag-15 06-lug-15 13-lug-15 37 2.664,0019-feb-15 AZIENDA SANITARIA LOCALE N. 3 NUORO 31-dic-14 4464 12-feb-15 30-mag-15 06-lug-15 13-lug-15 37 165.168,0019-feb-15 AZIENDA SANITARIA LOCALE N. 3 NUORO 31-dic-14 5328 12-feb-15 30-mag-15 06-lug-15 13-lug-15 37 197.136,00

23-gen-15 OTTICA MUSCAS 20-gen-15 228,2 22-gen-15 22-apr-15 09-lug-15 17-lug-15 78 17.799,6001-lug-15 HAEMONETICS ITALIA S.R.L. 08-mag-15 7259 13-mag-15 12-lug-15 22-lug-15 28-lug-15 10 72.590,0015-giu-15 COVIDIEN ITALIA SPA 04-mar-15 4044,3 17-mar-15 15-giu-15 24-ago-15 09-set-15 70 283.101,00

17-ago-15 HAEMONETICS ITALIA S.R.L. 11-giu-15 1451,8 18-giu-15 17-ago-15 07-set-15 15-set-15 21 30.487,8023-gen-15 OTTICA MUSCAS 20-gen-15 106,81 22-gen-15 22-apr-15 09-lug-15 17-lug-15 78 8.331,1821-ago-15 BRISTOL-MYERS SQUIBB SRL 05-feb-15 3860,32 12-feb-15 13-mag-15 02-set-15 08-set-15 112 432.355,8421-ago-15 BRISTOL-MYERS SQUIBB SRL 03-mar-15 3860,32 05-mar-15 03-giu-15 02-set-15 08-set-15 91 351.289,1205-ago-15 BRISTOL-MYERS SQUIBB SRL 09-mar-15 1020,62 16-mar-15 14-giu-15 02-set-15 08-set-15 80 81.649,6006-ago-15 BRISTOL-MYERS SQUIBB SRL 23-mar-15 126,72 03-apr-15 02-lug-15 02-set-15 08-set-15 62 7.856,6421-ago-15 BRISTOL-MYERS SQUIBB SRL 08-apr-15 3860,32 11-apr-15 10-lug-15 02-set-15 08-set-15 54 208.457,2824-giu-15 BRISTOL-MYERS SQUIBB SRL 22-apr-15 299,2 04-mag-15 27-ago-15 15-lug-15 20-lug-15 -43 -12.865,60

13-mag-15 BRISTOL-MYERS SQUIBB SRL 04-mag-15 4810,72 05-mag-15 03-ago-15 15-lug-15 20-lug-15 -19 -91.403,6826-giu-15 BRISTOL-MYERS SQUIBB SRL 06-mag-15 527,54 07-mag-15 05-ago-15 15-lug-15 20-lug-15 -21 -11.078,3426-giu-15 BRISTOL-MYERS SQUIBB SRL 06-mag-15 79,13 07-mag-15 05-ago-15 15-lug-15 20-lug-15 -21 -1.661,73

21-ago-15 BRISTOL-MYERS SQUIBB SRL 08-mag-15 3860,32 09-mag-15 08-lug-15 02-set-15 08-set-15 56 216.177,9215-giu-15 BRISTOL-MYERS SQUIBB SRL 11-mag-15 2186,69 12-mag-15 11-lug-15 15-lug-15 20-lug-15 4 8.746,7602-lug-15 BRISTOL-MYERS SQUIBB SRL 13-mag-15 426,8 25-mag-15 24-lug-15 15-lug-15 20-lug-15 -9 -3.841,20

21-ago-15 BRISTOL-MYERS SQUIBB SRL 28-mag-15 3860,32 03-giu-15 02-ago-15 02-set-15 08-set-15 31 119.669,9224-lug-15 BRISTOL-MYERS SQUIBB SRL 01-giu-15 11,35 10-giu-15 09-ago-15 02-set-15 08-set-15 24 272,40

19-ago-15 BRISTOL-MYERS SQUIBB SRL 09-giu-15 370,7 11-giu-15 10-ago-15 11-set-15 22-set-15 32 11.862,4003-ago-15 BRISTOL-MYERS SQUIBB SRL 17-giu-15 959,31 18-giu-15 17-ago-15 03-set-15 09-set-15 17 16.308,2703-ago-15 BRISTOL-MYERS SQUIBB SRL 17-giu-15 1979,24 18-giu-15 17-ago-15 03-set-15 09-set-15 17 33.647,0803-ago-15 BRISTOL-MYERS SQUIBB SRL 17-giu-15 3172,05 18-giu-15 17-ago-15 03-set-15 09-set-15 17 53.924,8512-ago-15 BRISTOL-MYERS SQUIBB SRL 22-giu-15 1357,33 24-giu-15 23-ago-15 02-set-15 08-set-15 10 13.573,3011-ago-15 BRISTOL-MYERS SQUIBB SRL 22-giu-15 527,47 24-giu-15 23-ago-15 02-set-15 08-set-15 10 5.274,7021-ago-15 BRISTOL-MYERS SQUIBB SRL 23-giu-15 2299,99 24-giu-15 23-ago-15 11-set-15 22-set-15 19 43.699,8131-ago-15 BRISTOL-MYERS SQUIBB SRL 26-giu-15 659,34 30-giu-15 29-ago-15 11-set-15 22-set-15 13 8.571,4207-ago-15 BRISTOL-MYERS SQUIBB SRL 01-lug-15 7674,48 03-lug-15 01-set-15 02-set-15 08-set-15 1 7.674,4821-ago-15 BRISTOL-MYERS SQUIBB SRL 01-lug-15 7720,64 03-lug-15 01-set-15 02-set-15 08-set-15 1 7.720,6426-ago-15 BRISTOL-MYERS SQUIBB SRL 03-lug-15 357,61 05-lug-15 03-set-15 11-set-15 22-set-15 8 2.860,8806-ago-15 BRISTOL-MYERS SQUIBB SRL 03-lug-15 13994,82 05-lug-15 03-set-15 02-set-15 08-set-15 -1 -13.994,8217-ago-15 BRISTOL-MYERS SQUIBB SRL 07-lug-15 11813,64 09-lug-15 07-ott-15 02-set-15 08-set-15 -35 -413.477,4017-ago-15 BRISTOL-MYERS SQUIBB SRL 13-lug-15 1318,68 15-lug-15 13-ott-15 11-set-15 22-set-15 -32 -42.197,7617-ago-15 BRISTOL-MYERS SQUIBB SRL 13-lug-15 2953,41 15-lug-15 13-ott-15 11-set-15 22-set-15 -32 -94.509,1213-ago-15 BRISTOL-MYERS SQUIBB SRL 14-lug-15 3296,92 15-lug-15 13-set-15 11-set-15 22-set-15 -2 -6.593,8413-ago-15 BRISTOL-MYERS SQUIBB SRL 14-lug-15 228,33 15-lug-15 13-set-15 11-set-15 22-set-15 -2 -456,6617-ago-15 BRISTOL-MYERS SQUIBB SRL 20-lug-15 29534,1 22-lug-15 20-set-15 11-set-15 22-set-15 -9 -265.806,9013-ago-15 BRISTOL-MYERS SQUIBB SRL 21-lug-15 4,54 22-lug-15 20-set-15 11-set-15 22-set-15 -9 -40,86

Page 126: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

01-set-15 RAYS SPA 01-giu-15 1194,32 27-ago-15 26-ott-15 08-set-15 15-set-15 -48 -57.327,3601-set-15 RAYS SPA 01-giu-15 817,64 27-ago-15 26-ott-15 08-set-15 15-set-15 -48 -39.246,7220-lug-15 BIOGENETICS SRL 31-mag-15 351,85 04-giu-15 03-ago-15 18-ago-15 08-set-15 15 5.277,7522-giu-15 IBISQUS SRL 15-apr-15 2244 04-mag-15 27-ago-15 09-lug-15 17-lug-15 -49 -109.956,0022-giu-15 IBISQUS SRL 15-apr-15 544,5 04-mag-15 27-ago-15 09-lug-15 17-lug-15 -49 -26.680,5026-feb-15 SITOR SRL 31-gen-15 1324,17 23-feb-15 24-apr-15 10-ago-15 13-ago-15 108 143.010,3626-lug-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 30-giu-11 60,84 26-lug-11 29-ago-11 07-lug-15 13-lug-15 1408 85.662,7214-lug-15 PINCAR S.R.L. 23-giu-15 259,81 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -5.456,0127-lug-15 TUTTORTOPEDIA SRL 23-lug-15 133,08 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -4.790,8830-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 86,75 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.209,7510-giu-15 DIALTEC DI MARCO MELONI & C. SAS 12-mag-15 1281 15-mag-15 14-lug-15 08-lug-15 13-lug-15 -6 -7.686,00

21-mag-15 BIO FOOD 07-mag-15 90,27 08-mag-15 07-lug-15 11-set-15 23-set-15 66 5.957,8203-set-15 FUTURA MEDICA S.R.L. 15-lug-15 436,52 16-lug-15 14-set-15 09-set-15 22-set-15 -5 -2.182,6020-lug-15 BIOGENETICS SRL 31-mag-15 2842,93 04-giu-15 03-ago-15 18-ago-15 08-set-15 15 42.643,95

30-mag-11 BRICO IO LA TEMPIO SRL 05-apr-11 102 30-apr-11 11-ago-15 13-ago-15 1564 159.528,0021-ago-15 COVIDIEN ITALIA SPA 05-mar-15 1246,12 17-mar-15 15-giu-15 09-set-15 22-set-15 86 107.166,3208-lug-15 BIOINDUSTRIA L.I.M. SPA 25-lug-14 178,75 26-giu-15 25-ago-15 09-lug-15 17-lug-15 -47 -8.401,25

19-ago-15 ALFA WASSERMANN SPA 27-lug-15 19,8 07-ago-15 06-ott-15 18-set-15 25-set-15 -18 -356,4019-ago-15 ALFA WASSERMANN SPA 27-lug-15 78,66 07-ago-15 06-ott-15 18-set-15 25-set-15 -18 -1.415,8814-lug-15 OTOSOLUTIONS S.R.L. 10-lug-15 1455,78 11-lug-15 09-set-15 18-set-15 25-set-15 9 13.102,0209-lug-15 ARIAD PHARMACEUTICALS ITALIA Srl 03-giu-15 5906,9 10-giu-15 09-ago-15 20-ago-15 09-set-15 11 64.975,9016-set-15 TE.MO.SA. S.R.L. 16-lug-15 834,48 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -7.510,3216-set-15 TE.MO.SA. S.R.L. 16-lug-15 1001,38 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -9.012,42

03-ago-15 HIKMA ITALIA S.p A 25-mar-15 45,1 07-apr-15 06-giu-15 19-ago-15 09-set-15 74 3.337,4018-mag-15 ROTTAPHARM SPA 22-gen-15 40,5 09-feb-15 10-apr-15 24-lug-15 31-lug-15 105 4.252,50

04-set-15 TE.MO.SA. S.R.L. 16-lug-15 657,34 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -3.286,7016-set-15 TE.MO.SA. S.R.L. 16-lug-15 8901,12 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -80.110,0827-feb-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 16-feb-15 322,4 24-feb-15 25-mag-15 19-ago-15 09-set-15 86 27.726,4016-set-15 TE.MO.SA. S.R.L. 16-lug-15 667,58 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -6.008,2203-set-15 TE.MO.SA. S.R.L. 16-lug-15 3381,84 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -16.909,20

13-ago-15 FONDAZIONE SAN GIOVANNI BATTISTA 10-ago-15 2549,61 11-ago-15 10-ott-15 21-ago-15 03-set-15 -50 -127.480,5031-dic-14 ORTHOTECNICA SRL 05-dic-14 529,69 19-dic-14 17-feb-15 05-ago-15 11-ago-15 169 89.517,6103-set-15 TE.MO.SA. S.R.L. 16-lug-15 4228,03 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -21.140,15

13-ago-15 FONDAZIONE SAN GIOVANNI BATTISTA 10-ago-15 1197 11-ago-15 10-ott-15 21-ago-15 03-set-15 -50 -59.850,0014-lug-15 KARDIA S.R.L. 29-mag-15 2488,8 24-giu-15 23-ago-15 28-lug-15 07-ago-15 -26 -64.708,8014-lug-15 KARDIA S.R.L. 29-mag-15 23180 24-giu-15 23-ago-15 28-lug-15 07-ago-15 -26 -602.680,0014-lug-15 KARDIA S.R.L. 29-mag-15 13651,8 24-giu-15 23-ago-15 28-lug-15 07-ago-15 -26 -354.946,8014-lug-15 KARDIA S.R.L. 29-mag-15 8280 24-giu-15 23-ago-15 28-lug-15 07-ago-15 -26 -215.280,0015-apr-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 30-mar-15 16,11 02-apr-15 01-giu-15 09-lug-15 17-lug-15 38 612,1809-apr-15 PODDIGHE SALVATORE 28-mar-15 1077,65 02-apr-15 01-lug-15 07-ago-15 13-ago-15 37 39.873,0513-ott-14 FARMACIA DOTT.ANDREA TRAMONI SAS 31-ago-14 488,57 09-ott-14 08-dic-14 09-lug-15 17-lug-15 213 104.065,4131-dic-11 FALEGNAMERIA CARBINI & FARA 12-dic-11 193,6 10-feb-12 24-lug-15 31-lug-15 1260 243.936,0014-lug-15 PINCAR S.R.L. 23-giu-15 302,12 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -6.344,52

Page 127: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

27-lug-15 TUTTORTOPEDIA SRL 23-lug-15 176,18 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -6.342,4805-ago-15 EL.ME.D. SAS 29-giu-15 1708 29-giu-15 27-set-15 08-set-15 15-set-15 -19 -32.452,0030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 128,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -4.746,36

21-mag-15 BIO FOOD 07-mag-15 89,33 08-mag-15 07-lug-15 11-set-15 23-set-15 66 5.895,7816-set-15 TE.MO.SA. S.R.L. 16-lug-15 1668,96 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -15.020,6403-set-15 TE.MO.SA. S.R.L. 16-lug-15 2190,51 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -10.952,5523-lug-15 ISTITUTO DI VIGILANZA LA NUORESE SOC COOP A R.L. 30-giu-15 29501,06 07-lug-15 05-ott-15 01-set-15 08-set-15 -34 -1.003.036,04

18-mar-15 COVIDIEN ITALIA SPA 09-mar-15 2997,54 17-mar-15 15-giu-15 09-set-15 22-set-15 86 257.788,4403-feb-15 Igea s.r.l. 31-dic-14 533,19 02-feb-15 03-apr-15 27-lug-15 31-lug-15 115 61.316,8501-lug-15 MEDICA SPA 31-dic-14 2928 30-gen-15 31-mar-15 10-lug-15 17-lug-15 101 295.728,00

12-ago-15 PHARMATEX ITALIA S R L 19-giu-15 2123 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -61.567,0013-lug-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 06-lug-15 8081,61 09-lug-15 07-set-15 03-set-15 09-set-15 -4 -32.326,44

14-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mar-15 8735 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 8.735,0005-set-14 OTTO BOCK SOLUZIONI ORTOPEDICHE SRL U.S. 29-ago-14 969,82 02-set-14 01-dic-14 20-lug-15 30-lug-15 231 224.028,4210-set-15 CLINI-LAB SRL 16-lug-15 512,4 18-lug-15 16-set-15 17-set-15 25-set-15 1 512,4029-giu-15 PROSTRAKAN S.R.L. A SOCIO UNICO 07-apr-15 1318,24 29-apr-15 28-giu-15 21-lug-15 28-lug-15 23 30.319,5226-giu-15 ROMEO GESTIONI SPA 23-giu-15 7743,23 24-giu-15 23-ago-15 01-set-15 09-set-15 9 69.689,0726-giu-15 ROMEO GESTIONI SPA 23-giu-15 12013,41 24-giu-15 23-ago-15 01-set-15 09-set-15 9 108.120,6926-giu-15 ROMEO GESTIONI SPA 23-giu-15 1933,5 24-giu-15 23-ago-15 01-set-15 09-set-15 9 17.401,5026-giu-15 ROMEO GESTIONI SPA 23-giu-15 21427,86 24-giu-15 23-ago-15 01-set-15 09-set-15 9 192.850,7426-giu-15 ROMEO GESTIONI SPA 23-giu-15 130309,4 24-giu-15 23-ago-15 01-set-15 09-set-15 9 1.172.784,6026-giu-15 ROMEO GESTIONI SPA 23-giu-15 38709,83 24-giu-15 23-ago-15 01-set-15 09-set-15 9 348.388,4726-giu-15 ROMEO GESTIONI SPA 23-giu-15 26996,27 24-giu-15 23-ago-15 01-set-15 09-set-15 9 242.966,4326-giu-15 ROMEO GESTIONI SPA 23-giu-15 5959,1 24-giu-15 23-ago-15 01-set-15 09-set-15 9 53.631,90

14-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mar-15 2484,3 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 2.484,3031-ago-15 SERVIZI DIAGNOSTICI SRL 30-giu-15 115,29 07-lug-15 05-set-15 09-set-15 22-set-15 4 461,1608-lug-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-giu-15 27653,33 07-lug-15 05-set-15 03-set-15 09-set-15 -2 -55.306,66

04-mag-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 22-apr-15 322,4 02-mag-15 22-ago-15 19-ago-15 09-set-15 -3 -967,2009-apr-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 30-mar-15 975,89 02-apr-15 01-giu-15 16-lug-15 27-lug-15 45 43.915,0524-feb-15 OTTICA IZZO 14-feb-15 97,14 23-feb-15 24-apr-15 08-lug-15 13-lug-15 75 7.285,5012-set-14 MAMELI PIERINA 31-ago-14 637,7 05-set-14 04-nov-14 17-set-15 25-set-15 317 202.150,9026-giu-12 FARMACIA ENNAS MARIA RITA 31-mag-12 51,98 01-giu-12 29-ago-12 30-lug-15 07-ago-15 1065 55.358,70

07-ago-15 VERDE VITA SRL 30-giu-15 24853 07-lug-15 05-ott-15 03-set-15 10-set-15 -32 -795.296,0014-lug-15 PINCAR S.R.L. 23-giu-15 766,31 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -16.092,5127-lug-15 TUTTORTOPEDIA SRL 23-lug-15 176,18 26-lug-15 24-ott-15 18-set-15 25-set-15 -36 -6.342,4830-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

21-mag-15 BIO FOOD 07-mag-15 109,3 08-mag-15 07-lug-15 11-set-15 23-set-15 66 7.213,8013-ago-15 KARDIA S.R.L. 29-mag-15 41040,8 24-giu-15 23-ago-15 24-ago-15 10-set-15 1 41.040,8024-giu-15 IBISQUS SRL 22-apr-15 544,5 01-mag-15 30-lug-15 09-lug-15 17-lug-15 -21 -11.434,5029-giu-15 SVAS BIOSANA SPA 15-apr-15 2447,81 16-apr-15 15-lug-15 06-lug-15 13-lug-15 -9 -22.030,29

11-mar-15 MEDICAL S.p.A. 13-feb-15 868,15 05-mar-15 03-giu-15 07-lug-15 13-lug-15 34 29.517,1013-gen-15 OTOACUSTICA DI MUSCAS GIOVANNA MARIA RITA 09-mag-14 603,35 13-gen-15 13-apr-15 17-lug-15 27-lug-15 95 57.318,2515-dic-14 AZIENDA U.S.L. 5 PISA 10-dic-14 195,13 12-dic-14 10-feb-15 15-lug-15 20-lug-15 155 30.245,15

Page 128: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

17-lug-15 ENI SPA - DIV. REFINING & MARKETING 31-mag-15 19304,16 11-giu-15 10-ago-15 20-lug-15 27-lug-15 -21 -405.387,3615-giu-15 COVIDIEN ITALIA SPA 11-mar-15 544,67 18-mar-15 16-giu-15 24-ago-15 09-set-15 69 37.582,2302-set-15 SOFAR SPA 30-giu-15 1225,46 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -1.225,46

24-ago-15 SOFAR SPA 30-giu-15 887,18 24-lug-15 22-set-15 27-ago-15 10-set-15 -26 -23.066,6807-set-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 13-lug-15 8250,01 15-lug-15 13-set-15 18-set-15 25-set-15 5 41.250,0513-ott-14 ORTOSAN SRL 31-mag-14 597,2 08-ott-14 07-dic-14 09-lug-15 17-lug-15 214 127.800,8013-ott-14 ORTOSAN SRL 31-mag-14 925,7 09-ott-14 08-dic-14 09-lug-15 17-lug-15 213 197.174,10

05-ago-15 CERACARTA SPA 29-giu-15 600,24 29-giu-15 28-ago-15 09-set-15 22-set-15 12 7.202,8813-ott-14 ORTOSAN SRL 31-mag-14 652,44 09-ott-14 08-dic-14 09-lug-15 17-lug-15 213 138.969,7231-dic-12 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 12-dic-12 148,6 31-dic-12 12-mar-13 03-ago-15 07-ago-15 874 129.876,40

11-ago-15 SITOR SRL 31-lug-15 4262,51 09-ago-15 08-ott-15 10-set-15 24-set-15 -28 -119.350,2816-giu-15 BUYONLINE SRL 13-mag-15 371,76 15-mag-15 14-lug-15 06-ago-15 11-ago-15 23 8.550,4808-lug-15 TECNOLOGIE E RICERCHE CHIMICHE T.R.C. S.R.L. 30-giu-15 17243,63 07-lug-15 05-set-15 03-set-15 09-set-15 -2 -34.487,2611-giu-15 FARMACIA PIETRINA CARTA E C. S.A.S. 08-giu-15 958,92 10-giu-15 09-ago-15 31-lug-15 07-ago-15 -9 -8.630,2825-giu-15 JAZZ HOTEL SRL 25-giu-15 360 25-giu-15 24-ago-15 07-set-15 15-set-15 14 5.040,00

05-ago-15 EL.ME.D. SAS 03-feb-15 1200 10-feb-15 11-mag-15 18-ago-15 08-set-15 99 118.800,0001-lug-15 ENERGIA SOLARE OROSEI SRL 09-giu-15 35167,25 11-giu-15 09-set-15 30-lug-15 07-ago-15 -41 -1.441.857,2508-giu-15 L'UNIONE SARDA SPA 12-mar-15 140 31-mar-15 30-mag-15 13-lug-15 17-lug-15 44 6.160,00

12-mag-15 URRU EMANUELA 30-apr-15 1277,37 01-mag-15 30-giu-15 06-ago-15 11-ago-15 37 47.262,6929-apr-15 TAMPONI F.K.T. GALLURA S.R.L. 16-apr-15 81229 16-apr-15 15-giu-15 08-lug-15 13-lug-15 23 1.868.267,0014-apr-15 ISTITUTO DEL BAMBIN GESU' 23-mar-15 613,6 23-mar-15 22-mag-15 14-set-15 25-set-15 115 70.564,0013-apr-15 MEDICAL S.p.A. 31-gen-15 8280 11-feb-15 12-mag-15 07-lug-15 13-lug-15 56 463.680,0013-apr-15 MEDICAL S.p.A. 31-gen-15 2488,8 11-feb-15 12-mag-15 07-lug-15 13-lug-15 56 139.372,8013-apr-15 MEDICAL S.p.A. 31-gen-15 23180 11-feb-15 12-mag-15 07-lug-15 13-lug-15 56 1.298.080,0013-apr-15 MEDICAL S.p.A. 31-gen-15 13651,8 11-feb-15 12-mag-15 07-lug-15 13-lug-15 56 764.500,8001-apr-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 30-mar-15 2728,43 31-mar-15 29-giu-15 16-lug-15 27-lug-15 17 46.383,3124-feb-15 ORTHOTECNICA SRL 20-gen-15 4002,03 18-feb-15 19-apr-15 06-lug-15 13-lug-15 78 312.158,3424-feb-15 ORTHOTECNICA SRL 20-gen-15 80,3 18-feb-15 19-apr-15 06-lug-15 13-lug-15 78 6.263,4009-feb-15 ORTHOPHARMED SRL 04-feb-15 617,2 05-feb-15 06-apr-15 09-lug-15 17-lug-15 94 58.016,80

23-gen-15 MONACO CATELLO RAFFAELE FILIPPO 03-gen-15 1303,39 21-gen-15 22-mar-15 16-set-15 25-set-15 178 232.003,4215-giu-15 FARMACIA DOTT.ANDREA TRAMONI SAS 31-mag-15 562,63 14-giu-15 13-ago-15 15-set-15 24-set-15 33 18.566,7911-giu-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 01-giu-15 3676,1 10-giu-15 08-set-15 31-lug-15 07-ago-15 -39 -143.367,9011-giu-15 TAMPONI MARIO 05-giu-15 2772,33 10-giu-15 09-ago-15 06-ago-15 11-ago-15 -3 -8.316,99

09-giu-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 31-mag-15 3029,75 04-giu-15 03-ago-15 31-lug-15 07-ago-15 -3 -9.089,25

04-giu-15 PODDIGHE SALVATORE 29-mag-15 1004,7 03-giu-15 01-set-15 07-ago-15 13-ago-15 -25 -25.117,5004-giu-15 FARMACIA ORECCHIONI GIOVANNI M. 30-mag-15 257,71 03-giu-15 01-set-15 15-set-15 24-set-15 14 3.607,9404-giu-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 31-mag-15 423,84 03-giu-15 01-set-15 06-ago-15 11-ago-15 -26 -11.019,84

29-mag-15 PITTORRU ANTONIO 30-apr-15 236,18 06-mag-15 05-lug-15 06-ago-15 11-ago-15 32 7.557,7612-mag-15 ZERO G S.R.L.S. 30-apr-15 4611,51 04-mag-15 03-lug-15 05-ago-15 11-ago-15 33 152.179,83

11-giu-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 05-giu-15 1254,59 10-giu-15 08-set-15 15-set-15 24-set-15 7 8.782,1309-giu-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 31-mag-15 924,2 04-giu-15 02-set-15 07-ago-15 13-ago-15 -26 -24.029,20

12-giu-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-mag-15 1391,83 10-giu-15 08-set-15 10-ago-15 13-ago-15 -29 -40.363,07

Page 129: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

11-mag-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-apr-15 2638,62 06-mag-15 04-ago-15 31-lug-15 07-ago-15 -4 -10.554,48

29-giu-15 AGUS ELISABETTA 25-giu-15 125,49 25-giu-15 24-ago-15 16-set-15 24-set-15 23 2.886,2715-giu-15 FARMACIA AINI DELLA DR.G.DISTEFANO 30-mag-15 1804,38 12-giu-15 11-ago-15 31-lug-15 07-ago-15 -11 -19.848,18

04-giu-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 31-mag-15 157,08 03-giu-15 01-set-15 07-ago-15 13-ago-15 -25 -3.927,00

04-giu-15 BECCIU MARIA ASSUNTA 31-mag-15 546,31 03-giu-15 01-set-15 06-ago-15 11-ago-15 -26 -14.204,0604-giu-15 SANNA MARIA CRISTINA 30-mag-15 1927,6 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -61.683,20

11-mag-15 ACCOGLI PASQUALINA 30-apr-15 4060,16 05-mag-15 03-ago-15 31-lug-15 07-ago-15 -3 -12.180,4811-mag-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 30-apr-15 162,68 04-mag-15 02-ago-15 06-ago-15 11-ago-15 4 650,7207-ago-15 H.S. HOSPITAL SERVICE SRL 31-mar-15 9357,4 03-apr-15 02-lug-15 17-ago-15 08-set-15 46 430.440,4011-giu-15 MAZZOCCHI ANTONELLA 05-giu-15 1799,26 10-giu-15 09-ago-15 31-lug-15 07-ago-15 -9 -16.193,34

12-mag-15 BIO FOOD 30-apr-15 90,09 05-mag-15 04-lug-15 07-ago-15 13-ago-15 34 3.063,0617-giu-15 ORTHOTECNICA SRL 18-feb-15 6932,06 15-giu-15 14-ago-15 06-lug-15 13-lug-15 -39 -270.350,34

06-mar-15 ORTOPEDIE SANITARIE PINNA LEONARDO S.R.L. 24-feb-15 854,92 27-feb-15 28-mag-15 20-lug-15 27-lug-15 53 45.310,7624-feb-15 OTTICA IZZO 14-feb-15 120,77 23-feb-15 24-apr-15 08-lug-15 13-lug-15 75 9.057,75

18-mag-15 ASSOCIAZIONE PRIMAVERA ONLUS 30-apr-15 2760 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0014-lug-15 PINCAR S.R.L. 23-giu-15 107,36 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -2.254,5630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 69,24 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -2.561,8816-giu-15 BIO FOOD 07-mag-15 90,48 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.985,8416-giu-15 BUYONLINE SRL 13-mag-15 464,7 15-mag-15 14-lug-15 06-ago-15 11-ago-15 23 10.688,10

22-mag-15 MERCK SERONO SPA 17-apr-15 3819,7 24-apr-15 23-lug-15 07-lug-15 13-lug-15 -16 -61.115,2030-giu-15 MERCK SERONO SPA 04-mag-15 17,82 08-mag-15 06-ago-15 07-lug-15 13-lug-15 -30 -534,6030-giu-15 MERCK SERONO SPA 04-mag-15 17,82 08-mag-15 06-ago-15 07-lug-15 13-lug-15 -30 -534,60

22-mag-15 MERCK SERONO SPA 07-mag-15 1517,63 09-mag-15 07-ago-15 07-lug-15 13-lug-15 -31 -47.046,5304-ago-15 MERCK SERONO SPA 08-mag-15 758,81 15-mag-15 13-ago-15 27-ago-15 08-set-15 14 10.623,3408-giu-15 MERCK SERONO SPA 11-mag-15 4317,03 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -94.974,6615-giu-15 MERCK SERONO SPA 14-mag-15 2040,59 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -44.892,9810-giu-15 MERCK SERONO SPA 14-mag-15 1253,6 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -27.579,2015-giu-15 MERCK SERONO SPA 14-mag-15 940,2 16-mag-15 14-ago-15 23-lug-15 31-lug-15 -22 -20.684,40

17-ago-15 MERCK SERONO SPA 27-mag-15 174,24 03-giu-15 01-set-15 09-set-15 22-set-15 8 1.393,9203-lug-15 MERCK SERONO SPA 03-giu-15 1253,6 04-giu-15 02-set-15 09-set-15 22-set-15 7 8.775,20

05-ago-15 MERCK SERONO SPA 03-giu-15 758,81 04-giu-15 02-set-15 27-ago-15 08-set-15 -6 -4.552,8618-giu-15 MERCK SERONO SPA 04-giu-15 4081,18 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -81.623,6006-lug-15 MERCK SERONO SPA 08-giu-15 1567,01 10-giu-15 08-set-15 19-ago-15 09-set-15 -20 -31.340,20

19-ago-15 MERCK SERONO SPA 15-giu-15 2040,59 16-giu-15 14-set-15 09-set-15 22-set-15 -5 -10.202,9511-ago-15 MERCK SERONO SPA 19-giu-15 3558,21 24-giu-15 22-set-15 27-ago-15 08-set-15 -26 -92.513,4604-ago-15 MERCK SERONO SPA 25-giu-15 25606,27 26-giu-15 24-set-15 09-set-15 22-set-15 -15 -384.094,0521-ago-15 MERCK SERONO SPA 25-giu-15 1517,63 26-giu-15 24-set-15 09-set-15 22-set-15 -15 -22.764,4507-set-15 MERCK SERONO SPA 13-lug-15 2040,59 15-lug-15 13-ott-15 18-set-15 25-set-15 -25 -51.014,75

13-ago-15 MERCK SERONO SPA 14-lug-15 5014,42 16-lug-15 14-ott-15 09-set-15 22-set-15 -35 -175.504,7016-set-15 MERCK SERONO SPA 24-lug-15 3558,21 28-lug-15 26-ott-15 18-set-15 25-set-15 -38 -135.211,98

27-mar-15 CONVATEC ITALIA SRL 02-gen-15 1288,63 20-gen-15 20-apr-15 10-lug-15 17-lug-15 81 104.379,0324-feb-15 CONVATEC ITALIA SRL 28-gen-15 284,54 03-feb-15 04-mag-15 10-lug-15 17-lug-15 67 19.064,18

Page 130: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

10-apr-15 CONVATEC ITALIA SRL 05-feb-15 3208,6 10-feb-15 11-mag-15 10-lug-15 17-lug-15 60 192.516,0001-giu-15 CONVATEC ITALIA SRL 05-feb-15 7475,55 10-feb-15 11-mag-15 10-lug-15 17-lug-15 60 448.533,0010-apr-15 CONVATEC ITALIA SRL 10-feb-15 858,88 16-feb-15 17-mag-15 10-lug-15 17-lug-15 54 46.379,5210-apr-15 CONVATEC ITALIA SRL 10-feb-15 858,88 16-feb-15 17-mag-15 10-lug-15 17-lug-15 54 46.379,52

11-mar-15 CONVATEC ITALIA SRL 13-feb-15 1359,69 19-feb-15 20-mag-15 10-lug-15 17-lug-15 51 69.344,1912-mar-15 CONVATEC ITALIA SRL 23-feb-15 858,88 26-feb-15 27-mag-15 10-lug-15 17-lug-15 44 37.790,7226-mar-15 CONVATEC ITALIA SRL 27-feb-15 322,81 05-mar-15 03-giu-15 10-lug-15 17-lug-15 37 11.943,9704-mag-15 CONVATEC ITALIA SRL 03-mar-15 188,12 06-mar-15 04-giu-15 10-lug-15 17-lug-15 36 6.772,32

16-giu-15 CONVATEC ITALIA SRL 17-mar-15 4915,99 20-mar-15 18-giu-15 10-lug-15 17-lug-15 22 108.151,7813-mag-15 CONVATEC ITALIA SRL 13-apr-15 5475,48 15-apr-15 14-lug-15 10-lug-15 17-lug-15 -4 -21.901,92

09-giu-15 CONVATEC ITALIA SRL 13-apr-15 3773,46 15-apr-15 14-lug-15 10-lug-15 17-lug-15 -4 -15.093,8425-giu-15 CONVATEC ITALIA SRL 23-apr-15 4543,89 29-apr-15 28-lug-15 10-lug-15 17-lug-15 -18 -81.790,0225-giu-15 CONVATEC ITALIA SRL 24-apr-15 1700,99 29-apr-15 28-lug-15 10-lug-15 17-lug-15 -18 -30.617,8225-giu-15 CONVATEC ITALIA SRL 24-apr-15 95,16 29-apr-15 28-lug-15 10-lug-15 17-lug-15 -18 -1.712,88

22-mag-15 CONVATEC ITALIA SRL 30-apr-15 1636,63 02-mag-15 31-lug-15 10-lug-15 17-lug-15 -21 -34.369,2301-giu-15 CONVATEC ITALIA SRL 04-mag-15 1237,08 09-mag-15 07-ago-15 10-lug-15 17-lug-15 -28 -34.638,2418-giu-15 CONVATEC ITALIA SRL 28-mag-15 902,8 03-giu-15 01-set-15 26-ago-15 10-set-15 -6 -5.416,8018-giu-15 CONVATEC ITALIA SRL 28-mag-15 18,72 03-giu-15 01-set-15 26-ago-15 10-set-15 -6 -112,3218-giu-15 CONVATEC ITALIA SRL 05-giu-15 2533,33 10-giu-15 08-set-15 26-ago-15 10-set-15 -13 -32.933,29

03-ago-15 CONVATEC ITALIA SRL 16-giu-15 3506,28 20-giu-15 18-set-15 15-set-15 24-set-15 -3 -10.518,8420-ago-15 CONVATEC ITALIA SRL 19-giu-15 700,89 24-giu-15 22-set-15 15-set-15 24-set-15 -7 -4.906,2310-ago-15 CONVATEC ITALIA SRL 07-lug-15 26,21 09-lug-15 07-ott-15 15-set-15 24-set-15 -22 -576,6220-ago-15 CONVATEC ITALIA SRL 13-lug-15 8933,15 15-lug-15 13-ott-15 15-set-15 24-set-15 -28 -250.128,2013-ago-15 CONVATEC ITALIA SRL 14-lug-15 4375,53 16-lug-15 14-ott-15 15-set-15 24-set-15 -29 -126.890,3713-ago-15 CONVATEC ITALIA SRL 15-lug-15 33,7 16-lug-15 14-ott-15 15-set-15 24-set-15 -29 -977,3031-mar-15 COVIDIEN ITALIA SPA 11-mar-15 383,9 18-mar-15 16-giu-15 24-ago-15 09-set-15 69 26.489,1022-giu-15 CONSORZIO GRUPPO CEIS COOPERATIVA SOCIALE 28-feb-14 1101,9 03-apr-14 02-giu-14 21-lug-15 28-lug-15 414 456.186,60

05-mag-15 MICROBIOL DI SERGIO MURGIA & C. SNC 19-feb-15 2327,76 11-mar-15 09-giu-15 08-lug-15 13-lug-15 29 67.505,0429-gen-15 MEDIBERG SRL 17-ott-14 1006,5 23-ott-14 21-gen-15 21-lug-15 28-lug-15 181 182.176,5018-ago-15 R-BIOPHARM ITALIA SRL 29-giu-15 98,82 09-lug-15 07-set-15 01-set-15 08-set-15 -6 -592,9212-ago-15 PHARMATEX ITALIA S R L 30-giu-15 4862 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -140.998,0003-lug-15 BIOINDUSTRIA L.I.M. SPA 29-nov-13 153,07 21-gen-14 22-mar-14 09-lug-15 17-lug-15 474 72.555,1816-giu-15 MEDICAL S.p.A. 16-mag-15 479,46 19-mag-15 17-ago-15 15-lug-15 27-lug-15 -33 -15.822,1829-giu-15 MEDICAL S.p.A. 16-mag-15 2037,16 19-mag-15 17-ago-15 15-lug-15 27-lug-15 -33 -67.226,2830-lug-15 ARIAD PHARMACEUTICALS ITALIA Srl 15-giu-15 5906,9 18-giu-15 17-ago-15 09-set-15 24-set-15 23 135.858,70

21-mag-15 MEDICAL S.p.A. 16-mag-15 3608,8 19-mag-15 17-ago-15 15-lug-15 27-lug-15 -33 -119.090,4021-mag-15 MEDICAL S.p.A. 16-mag-15 4097,6 19-mag-15 17-ago-15 15-lug-15 27-lug-15 -33 -135.220,8027-ago-15 BELLCO S.R.L. 30-gen-15 1180,4 12-feb-15 13-mag-15 08-set-15 15-set-15 118 139.287,2025-feb-15 OFFICINA ORTOPEDICA FERRERO SRL 31-dic-14 859,44 09-feb-15 10-apr-15 07-lug-15 17-lug-15 88 75.630,7225-feb-15 OFFICINA ORTOPEDICA FERRERO SRL 31-dic-14 82,66 09-feb-15 10-apr-15 07-lug-15 17-lug-15 88 7.274,0808-lug-15 BIOINDUSTRIA L.I.M. SPA 28-nov-14 6,77 26-giu-15 25-ago-15 09-lug-15 17-lug-15 -47 -318,19

21-ago-15 SVAS BIOSANA SPA 25-giu-15 82,35 25-giu-15 24-ago-15 10-set-15 23-set-15 17 1.399,9512-feb-15 OFFICINA ORTOPEDICA FERRERO SRL 31-dic-14 181,72 09-feb-15 10-apr-15 07-lug-15 17-lug-15 88 15.991,36

Page 131: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

02-set-15 PHARMATEX ITALIA S R L 30-giu-15 69,3 24-lug-15 22-set-15 16-set-15 25-set-15 -6 -415,8016-giu-15 MEDICAL S.p.A. 16-mag-15 2695,11 19-mag-15 17-ago-15 15-lug-15 27-lug-15 -33 -88.938,63

16-gen-15 AZIENDA U.S.L. 5 PISA 31-dic-14 198,26 14-gen-15 15-mar-15 15-lug-15 20-lug-15 122 24.187,7231-mar-15 LA SANITARIA DI VANNINI MARIA LUCIA & C. S.A.S. 30-mar-15 4211,11 30-mar-15 28-giu-15 27-lug-15 31-lug-15 29 122.122,1913-mar-15 FARMACIA AINI DELLA DR.G.DISTEFANO 28-feb-15 1624,86 12-mar-15 11-mag-15 06-ago-15 11-ago-15 87 141.362,8224-feb-15 OTTICA IZZO 14-feb-15 139,03 23-feb-15 24-apr-15 08-lug-15 13-lug-15 75 10.427,2513-ott-14 FARMACIA DOTT.ANDREA TRAMONI SAS 30-set-14 344,96 09-ott-14 08-dic-14 09-lug-15 17-lug-15 213 73.476,48

18-mag-15 ASSOCIAZIONE PRIMAVERA ONLUS 30-apr-15 2040 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0014-lug-15 PINCAR S.R.L. 23-giu-15 156,38 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -3.283,9830-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,36

26-mag-15 BIO FOOD 16-mag-15 90,26 16-mag-15 15-lug-15 11-set-15 23-set-15 58 5.235,0813-lug-15 TECNOMEDICAL SRL 25-giu-14 1673,84 19-mar-15 18-mag-15 23-lug-15 28-lug-15 66 110.473,44

12-ago-15 PHARMATEX ITALIA S R L 30-giu-15 46,2 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -1.339,8012-ago-15 PHARMATEX ITALIA S R L 30-giu-15 277,2 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -8.038,8010-giu-15 BELLCO S.R.L. 19-feb-15 395,2 10-mar-15 08-giu-15 14-lug-15 20-lug-15 36 14.227,20

12-ago-15 PHARMATEX ITALIA S R L 30-giu-15 1430 24-lug-15 22-set-15 24-ago-15 10-set-15 -29 -41.470,00

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MONZA E BRIANZA 07-dic-09 53,25 05-feb-10 15-lug-15 20-lug-15 1986 105.754,50

14-set-15 SWEDISH ORPHAN BIOVITRUM S.R.L. 20-lug-15 2411,55 22-lug-15 20-set-15 18-set-15 25-set-15 -2 -4.823,1030-mar-15 SVAS BIOSANA SPA 27-feb-15 556,32 12-mar-15 10-giu-15 06-lug-15 13-lug-15 26 14.464,3230-mar-15 SVAS BIOSANA SPA 27-feb-15 1223,9 12-mar-15 10-giu-15 06-lug-15 13-lug-15 26 31.821,4016-giu-15 DUSSMANN SERVICE S.R.L. 07-mag-15 10978,67 08-mag-15 06-ago-15 14-lug-15 27-lug-15 -23 -252.509,4116-giu-15 DUSSMANN SERVICE S.R.L. 07-mag-15 443865,69 08-mag-15 06-ago-15 14-lug-15 27-lug-15 -23 -10.208.910,8713-lug-15 DUSSMANN SERVICE S.R.L. 05-giu-15 10978,67 10-giu-15 08-set-15 30-lug-15 07-ago-15 -40 -439.146,8013-lug-15 DUSSMANN SERVICE S.R.L. 05-giu-15 443865,69 10-giu-15 08-set-15 30-lug-15 07-ago-15 -40 -17.754.627,60

07-ago-15 DUSSMANN SERVICE S.R.L. 07-lug-15 10978,67 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -373.274,7807-ago-15 DUSSMANN SERVICE S.R.L. 07-lug-15 443865,69 09-lug-15 07-ott-15 03-set-15 10-set-15 -34 -15.091.433,4611-set-15 TE.MO.SA. S.R.L. 23-lug-15 1377,33 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -6.886,6517-lug-15 KCS CAREGIVER COOPERATIVA SOCIALE 30-giu-15 624 16-lug-15 14-set-15 10-set-15 24-set-15 -4 -2.496,0011-set-15 TE.MO.SA. S.R.L. 23-lug-15 386,5 28-lug-15 26-set-15 21-set-15 25-set-15 -5 -1.932,50

03-ago-15 VYGON ITALIA SRL 17-giu-15 427 20-giu-15 19-ago-15 08-set-15 15-set-15 20 8.540,0013-apr-15 GRIMALDI SRL 12-feb-15 28,55 26-feb-15 27-apr-15 13-lug-15 17-lug-15 77 2.198,35

30-mar-15 PIAM FARMACEUTICI SPA 20-feb-15 373,43 02-mar-15 31-mag-15 20-lug-15 27-lug-15 50 18.671,5019-mar-15 ANGIOI IVAN 09-mar-15 270,85 18-mar-15 17-mag-15 16-set-15 25-set-15 122 33.043,7002-feb-15 FARMACIA DETTORI DR.ROSA MARIA 30-nov-14 41,89 23-gen-15 23-apr-15 10-lug-15 17-lug-15 78 3.267,4212-set-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-lug-11 60,84 12-set-11 29-set-11 07-lug-15 13-lug-15 1377 83.776,6814-lug-15 PINCAR S.R.L. 23-giu-15 1300,34 24-giu-15 22-set-15 01-set-15 08-set-15 -21 -27.307,1430-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,29 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,7312-giu-15 BIO FOOD 31-mag-15 89,96 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.968,68

05-ago-15 DICOFARM SPA 10-mar-15 37,62 29-apr-15 28-lug-15 18-ago-15 08-set-15 21 790,0205-ago-15 DICOFARM SPA 10-mar-15 200,51 29-apr-15 28-lug-15 18-ago-15 08-set-15 21 4.210,7114-lug-15 ROMEO GESTIONI SPA 07-lug-15 315293,48 11-lug-15 09-set-15 01-set-15 09-set-15 -8 -2.522.347,8414-lug-15 ROMEO GESTIONI SPA 07-lug-15 14391,01 11-lug-15 09-set-15 01-set-15 09-set-15 -8 -115.128,08

Page 132: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

28-nov-14 MEDIBERG SRL 07-nov-14 1006,5 14-nov-14 12-feb-15 21-lug-15 28-lug-15 159 160.033,50

01-apr-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 30-mar-15 941,41 31-mar-15 29-giu-15 16-lug-15 27-lug-15 17 16.003,97

16-giu-14 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 30-mag-14 144,11 11-giu-14 10-ago-14 09-lug-15 17-lug-15 333 47.988,6320-giu-13 FARMACIA ENNAS MARIA RITA 10-giu-13 55,22 18-giu-13 17-ago-13 30-lug-15 07-ago-15 712 39.316,6426-giu-12 FARMACIA ENNAS MARIA RITA 18-giu-12 51,98 19-giu-12 16-set-12 30-lug-15 07-ago-15 1047 54.423,0614-lug-15 PINCAR S.R.L. 24-giu-15 245,32 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -3.189,1630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,21 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.337,7712-giu-15 BIO FOOD 31-mag-15 90,19 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.976,2715-giu-15 IBISQUS SRL 10-mag-15 4,4 15-mag-15 13-ago-15 16-lug-15 27-lug-15 -28 -123,2015-apr-15 SERVIER ITALIA S.P.A. 27-mar-15 404,47 02-apr-15 01-lug-15 20-lug-15 27-lug-15 19 7.684,9314-apr-15 BIO-OPTICA MILANO SPA 23-mar-15 98,64 27-mar-15 26-mag-15 22-lug-15 28-lug-15 57 5.622,4804-set-15 ISTITUTO DI VIGILANZA LA NUORESE SOC COOP A R.L. 31-lug-15 30484,43 07-ago-15 05-nov-15 22-set-15 25-set-15 -44 -1.341.314,92

07-ago-15 AGENZIA DELLE ENTRATE 15-lug-15 2300 18-lug-15 16-set-15 09-set-15 22-set-15 -7 -16.100,0027-nov-14 INTER FARMACI ITALIA SRL 10-lug-14 16,5 27-ott-14 26-dic-14 22-lug-15 28-lug-15 208 3.432,0027-nov-14 INTER FARMACI ITALIA SRL 10-lug-14 113,96 27-ott-14 26-dic-14 22-lug-15 28-lug-15 208 23.703,6806-ago-15 CLINI-LAB SRL 31-lug-15 4372,24 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -56.839,1216-mar-15 O.PI.VI. SRL 12-feb-15 845 19-feb-15 20-apr-15 21-lug-15 28-lug-15 92 77.740,0018-dic-14 ARTVISTA DI PISANU GIANNI 29-nov-14 954,72 09-dic-14 07-feb-15 31-lug-15 07-ago-15 174 166.121,2821-ott-14 ORTOSAN SRL 24-giu-14 597,2 16-ott-14 15-dic-14 09-lug-15 17-lug-15 206 123.023,2021-ott-14 ORTOSAN SRL 24-giu-14 925,7 16-ott-14 15-dic-14 09-lug-15 17-lug-15 206 190.694,20

08-apr-15 MON & TEX SPA 28-feb-15 4965,77 23-mar-15 22-mag-15 17-lug-15 27-lug-15 56 278.083,1221-ott-14 ORTOSAN SRL 24-giu-14 652,44 16-ott-14 15-dic-14 09-lug-15 17-lug-15 206 134.402,64

06-mag-15 UNIFARM SARDEGNA S.P.A. 14-feb-15 112,5 24-feb-15 25-apr-15 16-lug-15 27-lug-15 82 9.225,0016-lug-15 FC GENETICS SERVICE SRL 27-mag-15 4880 28-mag-15 27-lug-15 21-ago-15 09-set-15 25 122.000,0006-feb-08 GAMED SRL 18-gen-08 624 17-apr-08 07-lug-15 13-lug-15 2637 1.645.488,0014-lug-15 PINCAR S.R.L. 24-giu-15 63,54 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -826,0224-lug-15 MEMIS SRL 30-apr-15 2237,97 07-mag-15 06-lug-15 18-ago-15 08-set-15 43 96.232,7130-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,3616-giu-15 SURGITEK S.R.L. 27-mar-15 2066,89 03-apr-15 02-giu-15 27-lug-15 31-lug-15 55 113.678,9512-giu-15 BIO FOOD 31-mag-15 86,58 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.857,1423-lug-15 FUTURA MEDICA S.R.L. 17-lug-15 421,27 22-lug-15 20-set-15 09-set-15 22-set-15 -11 -4.633,9731-lug-15 SERVIZI DIAGNOSTICI SRL 15-lug-15 2243,46 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -42.625,7417-set-15 TE.MO.SA. S.R.L. 31-lug-15 688,67 05-ago-15 04-ott-15 21-set-15 25-set-15 -13 -8.952,7131-lug-15 SERVIZI DIAGNOSTICI SRL 15-lug-15 1212,68 30-lug-15 28-set-15 09-set-15 22-set-15 -19 -23.040,92

07-ago-15 KARDIA S.R.L. 30-giu-15 2488,8 01-lug-15 30-ago-15 03-set-15 10-set-15 4 9.955,2007-ago-15 KARDIA S.R.L. 30-giu-15 23180 01-lug-15 30-ago-15 03-set-15 10-set-15 4 92.720,0007-ago-15 KARDIA S.R.L. 30-giu-15 13651,8 01-lug-15 30-ago-15 03-set-15 10-set-15 4 54.607,2007-ago-15 KARDIA S.R.L. 30-giu-15 8280 01-lug-15 30-ago-15 03-set-15 10-set-15 4 33.120,0018-dic-14 LABAT 2000 SRL 18-nov-14 1047,26 17-dic-14 15-feb-15 20-lug-15 27-lug-15 155 162.325,30

12-ago-15 KARDIA S.R.L. 30-giu-15 51111,9 01-lug-15 30-ago-15 24-ago-15 10-set-15 -6 -306.671,4006-mag-15 OFFICINA ORTOPEDICA FERRERO SRL 28-feb-15 469,52 31-mar-15 30-mag-15 07-lug-15 17-lug-15 38 17.841,7603-ago-15 VYGON ITALIA SRL 24-giu-15 134,81 24-giu-15 23-ago-15 08-set-15 15-set-15 16 2.156,96

Page 133: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

05-ago-15 SVAS BIOSANA SPA 06-mar-15 3337,92 13-mar-15 11-giu-15 24-ago-15 09-set-15 74 247.006,0814-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mar-15 322,4 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 322,4014-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 31-mar-15 322,4 10-apr-15 09-lug-15 19-ago-15 03-set-15 41 13.218,40

01-ott-14 NUOVA ORTOPEDIA S.C.O. SRL 12-set-14 582,23 24-set-14 23-nov-14 07-lug-15 13-lug-15 226 131.583,9806-ago-15 BRUNO FARMACEUTICI SPA 13-mar-15 0,01 03-apr-15 02-lug-15 17-ago-15 08-set-15 46 0,4606-ago-15 BRUNO FARMACEUTICI SPA 13-mar-15 161,91 03-apr-15 02-lug-15 17-ago-15 08-set-15 46 7.447,8609-set-15 RAYS SPA 18-giu-15 982,64 27-ago-15 26-ott-15 14-set-15 22-set-15 -42 -41.270,88

06-ago-15 SCHINDLER SPA 12-giu-15 559,08 24-lug-15 22-ott-15 11-ago-15 13-ago-15 -72 -40.253,7623-lug-15 M.D.M. S.R.L. 31-mar-15 3155,9 22-lug-15 20-set-15 18-ago-15 08-set-15 -33 -104.144,7025-feb-15 TECNICA ORTOPEDICA SRL 17-feb-15 2126,69 24-feb-15 25-mag-15 06-lug-15 13-lug-15 42 89.320,9802-feb-15 FARMACIA DETTORI DR.ROSA MARIA 30-dic-14 41,89 23-gen-15 23-apr-15 10-lug-15 17-lug-15 78 3.267,4217-nov-14 FARMACIA DOTT.ANDREA TRAMONI SAS 31-ott-14 488,57 06-nov-14 05-gen-15 09-lug-15 17-lug-15 185 90.385,4514-lug-15 PINCAR S.R.L. 24-giu-15 479,52 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -6.233,7630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 90,28 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.340,3615-giu-15 BIO FOOD 31-mag-15 125,55 10-giu-15 09-ago-15 11-set-15 23-set-15 33 4.143,1513-lug-15 TECNOMEDICAL SRL 05-mag-15 7309,25 06-mag-15 05-lug-15 23-lug-15 28-lug-15 18 131.566,50

04-mag-15 SHIRE ITALIA SPA 13-apr-15 3278 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -9.834,0004-mag-15 SHIRE ITALIA SPA 13-apr-15 3278 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -9.834,0004-mag-15 SHIRE ITALIA SPA 17-apr-15 3278 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -9.834,00

22-giu-15 SHIRE ITALIA SPA 17-apr-15 13541,79 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -40.625,3704-mag-15 SHIRE ITALIA SPA 17-apr-15 6556 24-apr-15 23-lug-15 20-lug-15 27-lug-15 -3 -19.668,00

21-lug-15 SHIRE ITALIA SPA 12-giu-15 27083,58 18-giu-15 16-set-15 21-ago-15 09-set-15 -26 -704.173,0817-ago-15 SHIRE ITALIA SPA 17-lug-15 6556 24-lug-15 22-ott-15 21-set-15 25-set-15 -31 -203.236,0031-lug-15 SHIRE ITALIA SPA 24-lug-15 20312,69 30-lug-15 28-ott-15 21-set-15 25-set-15 -37 -751.569,53

05-ago-15 SANTEX SPA 05-feb-15 1940,09 27-apr-15 26-giu-15 24-ago-15 09-set-15 59 114.465,3126-ago-15 SANTEX SPA 30-mar-15 108,41 08-mag-15 07-lug-15 08-set-15 15-set-15 63 6.829,8326-ago-15 SANTEX SPA 30-mar-15 347,45 08-mag-15 07-lug-15 08-set-15 15-set-15 63 21.889,3526-ago-15 SANTEX SPA 30-mar-15 49,87 08-mag-15 07-lug-15 08-set-15 15-set-15 63 3.141,8126-ago-15 SANTEX SPA 30-mar-15 3787,06 08-mag-15 07-lug-15 08-set-15 15-set-15 63 238.584,7826-ago-15 SANTEX SPA 30-mar-15 1002,6 08-mag-15 07-lug-15 08-set-15 15-set-15 63 63.163,8015-apr-15 BARD S.R.L. 25-mar-15 4636 31-mar-15 29-giu-15 20-lug-15 27-lug-15 21 97.356,0006-ago-15 BARD S.R.L. 31-lug-15 2318 05-ago-15 03-nov-15 18-set-15 25-set-15 -46 -106.628,0001-giu-15 SMITH & NEPHEW SRL 11-feb-15 5145,96 03-mar-15 01-giu-15 01-lug-15 07-lug-15 30 154.378,8019-giu-15 SMITH & NEPHEW SRL 21-feb-15 447,15 16-mar-15 14-giu-15 15-lug-15 20-lug-15 31 13.861,65

05-ago-15 SMITH & NEPHEW SRL 25-feb-15 298,1 16-mar-15 14-giu-15 20-ago-15 09-set-15 67 19.972,7016-set-15 SMITH & NEPHEW SRL 10-mar-15 4392 27-mar-15 25-giu-15 17-set-15 25-set-15 84 368.928,0016-apr-15 SMITH & NEPHEW SRL 17-mar-15 1464 09-apr-15 08-lug-15 01-lug-15 07-lug-15 -7 -10.248,0028-apr-15 SMITH & NEPHEW SRL 19-mar-15 3220,8 08-apr-15 07-lug-15 15-lug-15 20-lug-15 8 25.766,4007-lug-15 SMITH & NEPHEW SRL 27-mar-15 7320 25-mag-15 23-ago-15 15-lug-15 20-lug-15 -39 -285.480,0004-giu-15 SMITH & NEPHEW SRL 18-apr-15 959,75 12-mag-15 10-ago-15 01-lug-15 07-lug-15 -40 -38.390,00

22-mag-15 SMITH & NEPHEW SRL 29-apr-15 590,15 13-mag-15 11-ago-15 01-lug-15 07-lug-15 -41 -24.196,1516-lug-15 IBISQUS SRL 15-mag-15 112,2 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -1.234,2016-lug-15 IBISQUS SRL 15-mag-15 39,6 03-giu-15 01-set-15 21-ago-15 09-set-15 -11 -435,60

Page 134: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

31-dic-14 FUMAGALLI S.R.L. 28-nov-14 41,6 24-dic-14 22-feb-15 05-ago-15 11-ago-15 164 6.822,4009-feb-15 FUMAGALLI S.R.L. 28-nov-14 41,6 19-dic-14 17-feb-15 05-ago-15 11-ago-15 169 7.030,40

18-mar-15 ANGIOI IVAN 10-mar-15 270,84 17-mar-15 16-mag-15 16-set-15 25-set-15 123 33.313,3211-ott-11 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-ago-11 60,84 30-ott-11 07-lug-15 13-lug-15 1346 81.890,6414-lug-15 PINCAR S.R.L. 24-giu-15 263,52 24-giu-15 22-set-15 09-set-15 22-set-15 -13 -3.425,7630-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 54,76 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -2.026,1212-giu-15 BIO FOOD 31-mag-15 90,26 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.978,58

31-dic-09AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI MILANO DUE 28-mag-09 54,98 27-lug-09 15-lug-15 20-lug-15 2179 119.801,42

05-ago-15 NOVARTIS FARMA SPA 09-mar-15 4516,41 16-mar-15 14-giu-15 24-ago-15 09-set-15 71 320.665,1103-giu-15 NOVARTIS FARMA SPA 29-apr-15 6841,05 07-mag-15 06-lug-15 06-lug-15 13-lug-15 0 0,0029-giu-15 NOVARTIS FARMA SPA 30-apr-15 16051,2 05-mag-15 04-lug-15 06-lug-15 13-lug-15 2 32.102,4029-giu-15 NOVARTIS FARMA SPA 30-apr-15 2131,83 07-mag-15 06-lug-15 06-lug-15 13-lug-15 0 0,0002-set-15 NOVARTIS FARMA SPA 30-apr-15 1917,41 05-mag-15 03-ago-15 08-set-15 15-set-15 36 69.026,76

22-mag-15 NOVARTIS FARMA SPA 05-mag-15 29,15 08-mag-15 07-lug-15 06-lug-15 13-lug-15 -1 -29,1522-mag-15 NOVARTIS FARMA SPA 05-mag-15 6201,47 07-mag-15 06-lug-15 06-lug-15 13-lug-15 0 0,00

01-lug-15 NOVARTIS FARMA SPA 05-mag-15 1063,37 07-mag-15 06-lug-15 15-lug-15 20-lug-15 9 9.570,3308-giu-15 NOVARTIS FARMA SPA 12-mag-15 28218,86 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0008-giu-15 NOVARTIS FARMA SPA 12-mag-15 6023,68 16-mag-15 15-lug-15 15-lug-15 20-lug-15 0 0,0026-giu-15 NOVARTIS FARMA SPA 12-mag-15 569,07 16-mag-15 14-ago-15 15-lug-15 20-lug-15 -30 -17.072,1026-giu-15 NOVARTIS FARMA SPA 12-mag-15 6292,07 16-mag-15 14-ago-15 15-lug-15 20-lug-15 -30 -188.762,1015-giu-15 NOVARTIS FARMA SPA 18-mag-15 5455,56 21-mag-15 20-lug-15 15-lug-15 20-lug-15 -5 -27.277,8018-giu-15 NOVARTIS FARMA SPA 21-mag-15 624,8 22-mag-15 21-lug-15 15-lug-15 20-lug-15 -6 -3.748,8018-giu-15 NOVARTIS FARMA SPA 29-mag-15 5519,45 03-giu-15 02-ago-15 24-ago-15 09-set-15 22 121.427,9007-lug-15 NOVARTIS FARMA SPA 03-giu-15 237,6 10-giu-15 09-ago-15 26-ago-15 10-set-15 17 4.039,2007-lug-15 NOVARTIS FARMA SPA 03-giu-15 30715,85 10-giu-15 09-ago-15 26-ago-15 10-set-15 17 522.169,4506-lug-15 NOVARTIS FARMA SPA 05-giu-15 23035,82 10-giu-15 09-ago-15 26-ago-15 10-set-15 17 391.608,9418-giu-15 NOVARTIS FARMA SPA 05-giu-15 1990,1 10-giu-15 09-ago-15 24-ago-15 09-set-15 15 29.851,5018-giu-15 NOVARTIS FARMA SPA 08-giu-15 6449,39 10-giu-15 09-ago-15 24-ago-15 09-set-15 15 96.740,8518-giu-15 NOVARTIS FARMA SPA 10-giu-15 3071,59 14-giu-15 13-ago-15 24-ago-15 09-set-15 11 33.787,4909-lug-15 NOVARTIS FARMA SPA 11-giu-15 2696,69 14-giu-15 13-ago-15 26-ago-15 10-set-15 13 35.056,97

03-ago-15 NOVARTIS FARMA SPA 18-giu-15 3261,15 24-giu-15 23-ago-15 03-set-15 09-set-15 11 35.872,6503-ago-15 NOVARTIS FARMA SPA 18-giu-15 36356,9 24-giu-15 23-ago-15 03-set-15 09-set-15 11 399.925,9021-ago-15 NOVARTIS FARMA SPA 22-giu-15 118,8 24-giu-15 23-ago-15 08-set-15 15-set-15 16 1.900,8021-ago-15 NOVARTIS FARMA SPA 22-giu-15 4277,64 24-giu-15 23-ago-15 08-set-15 15-set-15 16 68.442,2412-ago-15 NOVARTIS FARMA SPA 22-giu-15 14212,42 24-giu-15 23-ago-15 02-set-15 08-set-15 10 142.124,2004-ago-15 NOVARTIS FARMA SPA 22-giu-15 6294,02 24-giu-15 22-set-15 08-set-15 15-set-15 -14 -88.116,2804-ago-15 NOVARTIS FARMA SPA 24-giu-15 7541,33 25-giu-15 24-ago-15 11-set-15 22-set-15 18 135.743,9404-ago-15 NOVARTIS FARMA SPA 24-giu-15 349,82 25-giu-15 24-ago-15 11-set-15 22-set-15 18 6.296,7604-ago-15 NOVARTIS FARMA SPA 24-giu-15 30312,35 25-giu-15 24-ago-15 11-set-15 22-set-15 18 545.622,3004-ago-15 NOVARTIS FARMA SPA 25-giu-15 7541,33 27-giu-15 26-ago-15 11-set-15 22-set-15 16 120.661,2812-ago-15 NOVARTIS FARMA SPA 25-giu-15 118,77 27-giu-15 26-ago-15 27-ago-15 10-set-15 1 118,7712-ago-15 NOVARTIS FARMA SPA 25-giu-15 843,18 27-giu-15 26-ago-15 27-ago-15 10-set-15 1 843,18

Page 135: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

13-ago-15 NOVARTIS FARMA SPA 25-giu-15 16116,82 27-giu-15 26-ago-15 24-ago-15 09-set-15 -2 -32.233,6403-set-15 NOVARTIS FARMA SPA 01-lug-15 775,78 05-lug-15 03-set-15 17-set-15 25-set-15 14 10.860,92

20-ago-15 NOVARTIS FARMA SPA 03-lug-15 9180,6 09-lug-15 07-set-15 27-ago-15 10-set-15 -11 -100.986,6013-ago-15 NOVARTIS FARMA SPA 14-lug-15 3409,91 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -20.459,4611-ago-15 NOVARTIS FARMA SPA 14-lug-15 72922,33 16-lug-15 14-set-15 08-set-15 15-set-15 -6 -437.533,9817-ago-15 NOVARTIS FARMA SPA 15-lug-15 460,75 24-lug-15 22-set-15 11-set-15 22-set-15 -11 -5.068,2514-set-15 NOVARTIS FARMA SPA 15-lug-15 1105,61 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -5.528,05

20-ago-15 NOVARTIS FARMA SPA 15-lug-15 6294,02 24-lug-15 22-set-15 11-set-15 22-set-15 -11 -69.234,2204-set-15 NOVARTIS FARMA SPA 16-lug-15 6294,02 24-lug-15 22-set-15 21-set-15 25-set-15 -1 -6.294,0211-set-15 NOVARTIS FARMA SPA 21-lug-15 146,3 22-lug-15 20-set-15 17-set-15 25-set-15 -3 -438,90

17-ago-15 NOVARTIS FARMA SPA 22-lug-15 18613,49 24-lug-15 22-set-15 17-set-15 25-set-15 -5 -93.067,4517-ago-15 NOVARTIS FARMA SPA 23-lug-15 237,6 26-lug-15 24-set-15 17-set-15 25-set-15 -7 -1.663,2017-ago-15 NOVARTIS FARMA SPA 23-lug-15 11711,11 26-lug-15 24-set-15 17-set-15 25-set-15 -7 -81.977,7717-ago-15 NOVARTIS FARMA SPA 24-lug-15 5393,39 28-lug-15 26-set-15 17-set-15 25-set-15 -9 -48.540,5105-set-14 SANITARI E BABY SHOP DI LUCA FLORIS 18-lug-14 1491,26 12-ago-14 11-ott-14 17-lug-15 27-lug-15 279 416.061,5417-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 13-mar-15 17,6 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 17,6001-set-15 RAYS SPA 24-giu-15 632,55 27-ago-15 26-ott-15 08-set-15 15-set-15 -48 -30.362,4003-giu-15 BRUNO FARMACEUTICI SPA 23-gen-15 0,02 03-feb-15 04-mag-15 20-lug-15 27-lug-15 77 1,5403-giu-15 BRUNO FARMACEUTICI SPA 23-gen-15 0,01 03-feb-15 04-mag-15 20-lug-15 27-lug-15 77 0,7703-giu-15 BRUNO FARMACEUTICI SPA 23-gen-15 210,53 03-feb-15 04-mag-15 20-lug-15 27-lug-15 77 16.210,8111-giu-15 TRANSPORT SAS DI TAULA & C. 11-feb-15 1993,61 09-mar-15 07-giu-15 06-lug-15 13-lug-15 29 57.814,69

12-mar-15 CONGREGAZIONE FIGLIE DELLA CARITA' 03-mar-15 291,2 09-mar-15 07-giu-15 19-ago-15 09-set-15 73 21.257,60

10-mar-15FARMACIA ETZI-DELITALA S.N.C. DI FRANCESCO DELITALA E GRAZYNA ORNATOWSKA 28-feb-15 794,04 09-mar-15 07-giu-15 10-lug-15 17-lug-15 33 26.203,32

30-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 91,13 27-giu-15 26-ago-15 20-lug-15 27-lug-15 -37 -3.371,8112-giu-15 BIO FOOD 31-mag-15 86,47 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.853,51

25-ago-15 VYGON ITALIA SRL 30-giu-15 134,81 03-lug-15 01-set-15 26-ago-15 10-set-15 -6 -808,8606-ago-15 VYGON ITALIA SRL 30-giu-15 432,64 03-lug-15 01-set-15 26-ago-15 10-set-15 -6 -2.595,8417-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 16-mar-15 51,48 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 51,4817-lug-15 DICOFARM SPA 05-giu-15 106,59 16-giu-15 14-set-15 18-ago-15 08-set-15 -27 -2.877,93

20-mag-15 INTER FARMACI ITALIA SRL 23-gen-13 123,32 18-mag-15 17-lug-15 22-lug-15 28-lug-15 5 616,6002-apr-14 F.LLI MASU & C. 30-dic-13 25 29-gen-14 30-mar-14 14-lug-15 20-lug-15 471 11.775,0023-lug-15 M.D.M. S.R.L. 31-mar-15 257,92 22-lug-15 20-set-15 02-set-15 08-set-15 -18 -4.642,5629-set-08 CONTACT SRL 29-apr-08 1778,05 28-lug-08 14-lug-15 20-lug-15 2542 4.519.803,1015-dic-14 FARMACIA DOTT.ANDREA TRAMONI SAS 30-nov-14 449,25 15-dic-14 13-feb-15 09-lug-15 17-lug-15 146 65.590,5030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 69,24 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -2.631,1212-giu-15 BIO FOOD 31-mag-15 89,59 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.956,47

04-mag-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 24,74 02-mar-15 01-mag-15 16-lug-15 27-lug-15 76 1.880,2404-mag-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 31,58 02-mar-15 01-mag-15 16-lug-15 27-lug-15 76 2.400,0804-mag-15 UNIFARM SARDEGNA S.P.A. 21-feb-15 34,34 02-mar-15 01-mag-15 16-lug-15 27-lug-15 76 2.609,84

31-lug-15 ITM TELEMATICA SRL 24-giu-15 3128,08 25-giu-15 24-ago-15 27-ago-15 08-set-15 3 9.384,2413-ago-15 ARIAD PHARMACEUTICALS ITALIA Srl 15-lug-15 5906,9 16-lug-15 14-set-15 09-set-15 24-set-15 -5 -29.534,50

21-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 4089,6 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -130.867,20

Page 136: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

21-mag-15 A.I.A.S. ASSOCIAZIONE ITALIANA ASSISTENZA SPASTICI 30-apr-15 1250,28 13-mag-15 11-ago-15 10-lug-15 17-lug-15 -32 -40.008,9618-mag-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 2963,58 13-mag-15 12-lug-15 01-set-15 17-set-15 51 151.142,5813-ago-15 M.D.M. S.R.L. 31-mar-15 497,12 22-lug-15 20-set-15 02-set-15 08-set-15 -18 -8.948,1629-set-08 CONTACT SRL 29-apr-08 2022 28-lug-08 14-lug-15 20-lug-15 2542 5.139.924,0016-giu-15 TERAPON S.R.L. 20-mag-15 336,96 22-mag-15 21-lug-15 22-lug-15 31-lug-15 1 336,96

21-mag-15 COOP.A.S. COOPERATIVA DI ASSISTENZA SOCIALE 07-mag-15 312 08-mag-15 06-ago-15 19-ago-15 09-set-15 13 4.056,0020-mag-15 FARMACIA GARAU DR.PATRIZIA FRONTEDDU 05-mag-15 2757,44 07-mag-15 05-ago-15 03-ago-15 07-ago-15 -2 -5.514,8807-mag-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 28-apr-15 912,11 30-apr-15 29-giu-15 07-ago-15 13-ago-15 39 35.572,2906-ago-15 PINCAR S.R.L. 02-lug-15 121,32 03-lug-15 01-ott-15 01-set-15 08-set-15 -30 -3.639,6030-giu-15 DITTA DEIANA CELESTINA FRANCA 30-apr-15 89,97 28-giu-15 27-ago-15 20-lug-15 27-lug-15 -38 -3.418,8612-giu-15 BIO FOOD 31-mag-15 90,02 10-giu-15 09-ago-15 11-set-15 23-set-15 33 2.970,66

07-ago-15 CORREVIO ITALIA SRL 31-mar-15 1752,19 03-apr-15 02-giu-15 18-ago-15 08-set-15 77 134.918,6325-giu-15 CORREVIO ITALIA SRL 05-mag-15 1752,3 06-mag-15 05-lug-15 22-lug-15 28-lug-15 17 29.789,10

13-mag-15 THE MEDICINES COMPANY (ITALY) SRL 12-gen-15 3377,34 15-gen-15 16-mar-15 22-lug-15 28-lug-15 128 432.299,5213-apr-15 THE MEDICINES COMPANY (ITALY) SRL 18-mar-15 6754,68 23-mar-15 22-mag-15 22-lug-15 28-lug-15 61 412.035,4816-lug-15 M.D.M. S.R.L. 30-giu-15 16038,65 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -320.773,0001-lug-15 BRUNO FARMACEUTICI SPA 30-apr-15 331,77 04-mag-15 02-ago-15 22-lug-15 28-lug-15 -11 -3.649,4716-lug-15 M.D.M. S.R.L. 30-giu-15 610,29 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -12.205,8031-dic-14 ALIFAX S.R.L. 19-set-14 172,83 24-set-14 23-dic-14 02-lug-15 13-lug-15 191 33.010,5331-dic-14 ALIFAX S.R.L. 19-set-14 630,34 24-set-14 23-dic-14 02-lug-15 13-lug-15 191 120.394,9416-apr-15 BGP PRODUCTS SRL A SOCIO UNICO MYLAN EPD 19-mar-15 11 10-apr-15 09-lug-15 10-lug-15 17-lug-15 1 11,0016-lug-15 M.D.M. S.R.L. 30-giu-15 494,1 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -9.882,00

24-ago-15 M.D.M. S.R.L. 30-giu-15 1830 15-lug-15 13-set-15 27-ago-15 08-set-15 -17 -31.110,0016-lug-15 M.D.M. S.R.L. 30-giu-15 497,12 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -9.942,40

20-ago-15 CORREVIO ITALIA SRL 29-giu-15 1577,07 05-ago-15 04-ott-15 27-ago-15 08-set-15 -38 -59.928,6602-set-15 CORREVIO ITALIA SRL 15-lug-15 1927,53 05-ago-15 04-ott-15 09-set-15 22-set-15 -25 -48.188,2514-lug-15 MEDICAL S.p.A. 28-mag-15 2488,8 10-giu-15 08-set-15 15-lug-15 27-lug-15 -55 -136.884,0014-lug-15 MEDICAL S.p.A. 28-mag-15 23180 10-giu-15 08-set-15 15-lug-15 27-lug-15 -55 -1.274.900,0014-lug-15 MEDICAL S.p.A. 28-mag-15 13651,8 10-giu-15 08-set-15 15-lug-15 27-lug-15 -55 -750.849,0014-lug-15 MEDICAL S.p.A. 28-mag-15 8280 10-giu-15 08-set-15 15-lug-15 27-lug-15 -55 -455.400,0016-lug-15 M.D.M. S.R.L. 30-giu-15 239,2 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -4.784,0016-lug-15 M.D.M. S.R.L. 30-giu-15 1911,25 15-lug-15 13-set-15 24-ago-15 09-set-15 -20 -38.225,0015-lug-15 TIRSO CAR SNC 08-mag-15 845,87 18-giu-15 17-ago-15 20-lug-15 27-lug-15 -28 -23.684,36

18-mag-15 LA FENICE SOCIETA' COOPERATIVA SOCIALE 30-apr-15 1797,12 13-mag-15 12-lug-15 10-lug-15 17-lug-15 -2 -3.594,2404-giu-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 31-mag-15 1774,37 03-giu-15 02-ago-15 03-ago-15 07-ago-15 1 1.774,3709-lug-15 CAMPESI IMPIANTI SRL 26-giu-15 103180 03-lug-15 04-lug-15 01-set-15 08-set-15 59 6.087.620,0023-giu-15 STUDIO VACANZE S.R.L. GESTIONI 17-giu-15 264 18-giu-15 17-ago-15 07-set-15 15-set-15 21 5.544,0022-giu-15 AUDIOCLINIC S.R.L. 16-giu-15 1206,69 18-giu-15 17-ago-15 10-ago-15 13-ago-15 -7 -8.446,8315-giu-15 ALTEA MARIA 06-giu-15 2120,36 12-giu-15 10-set-15 03-ago-15 07-ago-15 -38 -80.573,6811-giu-15 ITC FARMA S.R.L. 12-mag-15 104,53 22-mag-15 20-ago-15 09-set-15 22-set-15 20 2.090,6004-giu-15 PANSINI LAURA 01-giu-15 1005,52 03-giu-15 02-ago-15 31-lug-15 07-ago-15 -2 -2.011,0401-giu-15 TAMPONI F.K.T. GALLURA S.R.L. 12-mag-15 25968 12-mag-15 11-lug-15 08-lug-15 13-lug-15 -3 -77.904,00

18-mar-15 ZERO G S.R.L.S. 16-mar-15 839,4 17-mar-15 16-mag-15 02-lug-15 13-lug-15 47 39.451,80

Page 137: Asl n. 2 di Olbia III trimestre 2015 · 2015. 10. 14. · Asl n. 2 di Olbia III trimestre 2015 Indicatore Tempestività dei pagamenti effettuati nel III trimestre 2015 ai sensi dell'art.

Asl n. 2 di Olbia III trimestre 2015

20-feb-15 ISTITUTO DEL BAMBIN GESU' 12-mag-14 936 12-mag-14 11-lug-14 14-set-15 25-set-15 430 402.480,0019-mar-12 FARMACIA VIDDALBA DI PAOLA MANCONI E C. SNC 31-gen-12 38,06 31-mar-12 07-lug-15 13-lug-15 1193 45.405,5802-lug-15 FARMACIA SATTA DI SATTA QUIRICO & C. SNC 05-giu-15 1530,04 01-lug-15 29-set-15 06-ago-15 11-ago-15 -54 -82.622,1615-giu-15 FARMACIA DOTT.ANDREA TRAMONI SAS 06-giu-15 2538,09 14-giu-15 13-ago-15 03-ago-15 07-ago-15 -10 -25.380,9012-giu-15 COGONI GIUSEPPE 31-mag-15 1406,9 10-giu-15 08-set-15 03-ago-15 07-ago-15 -36 -50.648,4011-giu-15 FARMACIA SANNA DI ANNA MARIA SANNA E C. S.N.C. 04-giu-15 3589,97 10-giu-15 09-ago-15 31-lug-15 07-ago-15 -9 -32.309,73

09-giu-15FARMACIA DOTT.CHIODINO S.N.C. DI SEBASTIANO E DIEGO CHIODINO 31-mag-15 684,77 04-giu-15 03-ago-15 15-set-15 24-set-15 43 29.445,11

04-giu-15 FARMACIA ORECCHIONI GIOVANNI M. 30-mag-15 1150,46 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -36.814,7204-giu-15 FARMACIA CORDA DI GABRIELE CORDA E C SNC 31-mag-15 997,29 03-giu-15 02-ago-15 07-ago-15 13-ago-15 5 4.986,4504-giu-15 PODDIGHE SALVATORE 30-mag-15 1396,9 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -44.700,8004-giu-15 SINI MARIA PINA 01-giu-15 1096,78 03-giu-15 02-ago-15 31-lug-15 07-ago-15 -2 -2.193,5604-giu-15 FARMACIA DOTT.SSA BULCIOLU CATERINA SNC 01-giu-15 1984,7 03-giu-15 01-set-15 31-lug-15 07-ago-15 -32 -63.510,40

29-mag-15 PITTORRU ANTONIO 30-apr-15 555,48 06-mag-15 05-lug-15 06-ago-15 11-ago-15 32 17.775,3613-mag-15 ZERO G S.R.L.S. 30-apr-15 738,87 12-mag-15 11-lug-15 05-ago-15 11-ago-15 25 18.471,7511-mag-15 FARMACIA PEDRINI DI PIERA PEDRINI E MARIO SECHI SNC 30-apr-15 141,33 05-mag-15 04-lug-15 11-ago-15 13-ago-15 38 5.370,54

09-giu-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 31-mag-15 1441,06 04-giu-15 02-set-15 03-ago-15 07-ago-15 -30 -43.231,8015-giu-15 FARMACIA AINI DELLA DR.G.DISTEFANO 31-mag-15 1731,29 12-giu-15 11-ago-15 06-ago-15 11-ago-15 -5 -8.656,45

04-giu-15FARMACIA CABRAS SAS DI MUNDULA GIAN FRANCA BIBIANA & C. 31-mag-15 979,66 03-giu-15 01-set-15 03-ago-15 07-ago-15 -29 -28.410,14

04-giu-15 BECCIU MARIA ASSUNTA 31-mag-15 1182,42 03-giu-15 01-set-15 31-lug-15 11-ago-15 -32 -37.837,4404-giu-15 FARMACIA DOTT.CASTI SNC DI SABRINA E LAURA CASTI 31-mag-15 2256,55 03-giu-15 01-set-15 06-ago-15 11-ago-15 -26 -58.670,3030-lug-15 FARMACIA PINNA DI GIOVANNI PINNA E C. S.N.C. 05-giu-15 2437,32 10-giu-15 08-set-15 03-ago-15 07-ago-15 -36 -87.743,5204-giu-15 FARMACIA NICOLAI DI NICOLAI MARCO EC. S.A.S. 01-giu-15 975,89 03-giu-15 02-ago-15 07-ago-15 13-ago-15 5 4.879,45

07-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 31-mar-15 166,32 13-apr-15 12-lug-15 19-ago-15 09-set-15 38 6.320,1622-giu-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-apr-15 2413,13 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -55.501,9922-giu-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 17-apr-15 814,06 30-apr-15 29-lug-15 06-lug-15 13-lug-15 -23 -18.723,3804-giu-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 30-apr-15 247,61 11-mag-15 09-ago-15 06-lug-15 13-lug-15 -34 -8.418,74

17-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 29-mag-15 806,85 18-giu-15 16-set-15 10-set-15 23-set-15 -6 -4.841,1017-lug-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 29-mag-15 407,62 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 815,2420-lug-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 29-mag-15 2392,5 18-giu-15 17-ago-15 19-ago-15 09-set-15 2 4.785,00

19-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 15-giu-15 1914 20-giu-15 18-set-15 10-set-15 23-set-15 -8 -15.312,0019-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 15-giu-15 221,76 20-giu-15 18-set-15 10-set-15 23-set-15 -8 -1.774,0823-lug-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 15-giu-15 221,76 20-giu-15 18-set-15 19-ago-15 09-set-15 -30 -6.652,8001-set-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 30-giu-15 1914 09-lug-15 07-ott-15 10-set-15 23-set-15 -27 -51.678,00

18-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 30-giu-15 253,44 09-lug-15 07-ott-15 27-ago-15 10-set-15 -41 -10.391,0421-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 30-giu-15 2392,5 09-lug-15 07-ott-15 27-ago-15 10-set-15 -41 -98.092,5021-ago-15 L. MOLTENI & C. DEI F.LLI ALITTI SPA 30-giu-15 638,3 09-lug-15 07-ott-15 27-ago-15 10-set-15 -41 -26.170,30

TOTALE 22.191.283,78 107.612.066,17

107.612.066,1722.191.283,78

4,85

Somma importi fatture pagate moltiplicato per i giorni intercorsi tra data scadenza fattura e data pagamentoSomma importi fatture pagate Indicatore Tempestività dei pagamenti