| 1 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000000991 (BC) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 2 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000001134 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 3 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000000579 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 4 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000001003 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 5 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000001264 (BC) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 6 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000000708 (BC) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 7 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 170000321162 (VB) | Personnel permanent | 22/01/2018 | 23/01/2018 |
| 8 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000000968 (BC) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 9 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000001133 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 10 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000001265 (BC) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 11 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000000713 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 12 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000000970 (VB) | Personnel permanent | 22/01/2018 | 22/01/2018 |
| 13 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000001829 (BC) | Personnel permanent | 23/01/2018 | 23/01/2018 |
| 14 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000000568 (BC) | Personnel permanent | 23/01/2018 | 23/01/2018 |
| 15 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000001974 (VB) | Personnel permanent | 23/01/2018 | 24/01/2018 |
| 16 | DIRECTION REGIONALE DE L' ENVIRONNEMENT, DE L'ECOLOGIE ET DES FORETS DREEF ATSIMO ANDREFANA / AFARB | 170000319424 (BC) | Remboursement des frais de transport | 23/01/2018 | 23/01/2018 |
| 17 | ANTENNE CED TOLIARA I | 170000295101 (VB) | Remboursement des frais de transport | 24/01/2018 | 24/01/2018 |
| 18 | DIRECTION REGIONALE DES TRANSPORTS ET DE LA METEOROLOGIE DRTM ATSIMO ANDREFANA | 170000296028 (VB) | Frais postaux | 24/01/2018 | 24/01/2018 |
| 19 | SERVICE REGIONAL DE LA METEOROLOGIE SRM ATSIMO ANDREFANA | 170000289871 (VB) | Frais postaux | 24/01/2018 | 24/01/2018 |
| 20 | DIRECTION REGIONALE DE L'EDUCATION NATIONALE DREN ATSIMOANDREFANA | 170000276805 (BC) | Personnel non permanent | 24/01/2018 | 24/01/2018 |
| 21 | REGION ATSIMO ANDREFANA | 170000321591 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 22 | REGION ATSIMO ANDREFANA | 170000321587 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 23 | REGION ATSIMO ANDREFANA | 170000322393 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 24 | REGION ATSIMO ANDREFANA | 170000322250 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 25 | REGION ATSIMO ANDREFANA | 170000322384 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 26 | REGION ATSIMO ANDREFANA | 170000322387 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 27 | REGION ATSIMO ANDREFANA | 170000322246 (BC) | Contributions obligatoires | 24/01/2018 | 24/01/2018 |
| 28 | CHU ANTANAMBAO 024 | 170000298573 (BC) | Personnel permanent | 24/01/2018 | 24/01/2018 |
| 29 | CHU ANTANAMBAO 024 | 170000298491 (BC) | Personnel permanent | 24/01/2018 | 24/01/2018 |
| 30 | CHU ANTANAMBAO 024 | 170000288723 (BC) | Personnel non permanent | 24/01/2018 | 24/01/2018 |
| 31 | CHU ANTANAMBAO 024 | 170000257652 (BC) | Remboursement des frais de transport | 24/01/2018 | 24/01/2018 |
| 32 | CHU ANTANAMBAO 024 | 170000257432 (BC) | Personnel non permanent | 24/01/2018 | 24/01/2018 |
| 33 | CHU ANTANAMBAO 024 | 170000313054 (BC) | Personnel permanent | 24/01/2018 | 24/01/2018 |
| 34 | CHU MITSINJO BETANIMENA -024 | 170000301270 (BC) | Personnel non permanent | 24/01/2018 | 24/01/2018 |
| 35 | CHU MITSINJO BETANIMENA -503 | 170000256998 (VB) | Produits pharmaceutiques | 24/01/2018 | 24/01/2018 |
| 36 | CHU MITSINJO BETANIMENA -503 | 170000268824 (BC) | Personnel permanent | 24/01/2018 | 24/01/2018 |
| 37 | CHU MITSINJO BETANIMENA -503 | 170000271012 (VB) | Produits pharmaceutiques | 24/01/2018 | 24/01/2018 |
| 38 | CHU MITSINJO BETANIMENA -503 | 170000291222 (VB) | Produits pharmaceutiques | 24/01/2018 | 24/01/2018 |
| 39 | CHU MITSINJO BETANIMENA -503 | 170000301657 (VB) | Produits alimentaires | 24/01/2018 | 24/01/2018 |
| 40 | CHU MITSINJO BETANIMENA -503 | 170000319623 (VB) | Consommables medicaux | 24/01/2018 | 24/01/2018 |
| 41 | TRIBUNAL ADMINISTRATIF TOLIARA | 201201089770 (BC) | Entretien de bâtiments | 25/01/2018 | 25/01/2018 |
| 42 | TRIBUNAL ADMINISTRATIF TOLIARA | 201201086572 (BC) | Remboursement des frais de transport | 25/01/2018 | 25/01/2018 |
| 43 | TRIBUNAL ADMINISTRATIF TOLIARA | 201201086592 (BC) | Hospitalisation, traitement et soins | 25/01/2018 | 25/01/2018 |
| 44 | TRIBUNAL PREMIERE INSTANCE TOLIARY | 201201088549 (BC) | Personnels exterieurs au service | 25/01/2018 | 25/01/2018 |
| 45 | TRIBUNAL PREMIERE INSTANCE TOLIARY | 201201089422 (BC) | entretien de vehicules | 25/01/2018 | 25/01/2018 |
| 46 | | 201201089538 (BC) | Hospitalisation, traitement et soins | 25/01/2018 | 25/01/2018 |
| 47 | SERVICE REGIONAL DE L'EXECUTION BUDGETAIRE ATSIMO-ANDREFANA | 201201089534 (BC) | Fournitures et articles de bureau | 25/01/2018 | 25/01/2018 |
| 48 | DIRECTION INTER - REGIONALE DE L'INDUSTRIE DIRI DE TOLIARA | 201201089711 (BC) | Indemnités de mission intérieure | 25/01/2018 | 25/01/2018 |
| 49 | DIRECTION REGIONALE DE L'AGRICULTURE ET DE L'ELEVAGE D'ATSIMO ANDREFANA | 170000300217 (VB) | Fournitures et services | 25/01/2018 | 25/01/2018 |
| 50 | CENTRE HOSPITALIER DE REFERENCE REGIONAL CHRR ATSIMO ANDREFANA | 201201080928 (BC) | Produits alimentaires | 25/01/2018 | 25/01/2018 |
| 51 | CENTRE HOSPITALIER DE REFERENCE REGIONAL CHRR ATSIMO ANDREFANA | 201201081001 (BC) | Produits alimentaires | 25/01/2018 | 25/01/2018 |
| 52 | CENTRE HOSPITALIER DE REFERENCE REGIONAL CHRR ATSIMO ANDREFANA | 201201080992 (BC) | Produits alimentaires | 25/01/2018 | 25/01/2018 |
| 53 | CENTRE HOSPITALIER DE REFERENCE REGIONAL CHRR ATSIMO ANDREFANA | 201201080886 (BC) | Produits alimentaires | 25/01/2018 | 25/01/2018 |
| 54 | SERVICE DE DISTRICT DE LA SANTE PUBLIQUE SDSP BENENITRA | 201201089549 (BC) | Consomptibles informatiques | 25/01/2018 | 25/01/2018 |
| 55 | CISCO TOLIARY II | 201201083210 (BC) | Fournitures et articles de bureau | 25/01/2018 | 25/01/2018 |
| 56 | CISCO TOLIARY II | 201201085832 (BC) | Fournitures sportives | 25/01/2018 | 25/01/2018 |
| 57 | CEG REGROUPES TOLIARA II | 201201084144 (BC) | Fournitures sportives | 25/01/2018 | 25/01/2018 |
| 58 | CEG REGROUPES TOLIARA II | 201201084726 (BC) | Fournitures scolaires | 25/01/2018 | 25/01/2018 |
| 59 | DIRECTION INTER - REGIONALE DE L'INDUSTRIE DIRI DE TOLIARA | 201201088742 (BC) | Hospitalisation, traitement et soins | 26/01/2018 | 26/01/2018 |
| 60 | DIRECTION INTER - REGIONALE DE L'INDUSTRIE DIRI DE TOLIARA | 201201082190 (BC) | Indemnités de mission intérieure | 26/01/2018 | 26/01/2018 |
| 61 | PERSONNEL SANTÉ PUBLIQUE ATSIMO-ANDREFANA | 180000002274 (BC) | Personnel permanent | 26/01/2018 | 26/01/2018 |
| 62 | DIRECTION REGIONAL DE LA POPULATION ET DES AFFAIRES SOCIALES DRPAS ATSIMO ANDREFANA | 201201085871 (BC) | Bâtiments administratifs | 26/01/2018 | 26/01/2018 |
| 63 | CEG REGROUPES SAKARAHA | 201201087526 (BC) | Indemnités de mission intérieure | 26/01/2018 | 26/01/2018 |
| 64 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000002235 (BC) | Personnel permanent | 26/01/2018 | 26/01/2018 |
| 65 | PERSONNEL DE L'EDUCATION NATIONALE ATSIMO ANDREFANA | 180000002271 (BC) | Personnel permanent | 26/01/2018 | 26/01/2018 |
