| Smlouva podepsána | Plátce | Dodavatel/é | Maximální hodnota smlouvy s DPH |
||
|---|---|---|---|---|---|
| 23215745 | 26.01.2023 |
|
FAGRON a.s. | 1 775 Kč | |
| Objednávka OZL/LEK/23/02340 | Obor: Leciva | |||||
| 23213509 | 25.01.2023 |
|
FAGRON a.s. | 183 Kč | |
| Objednávka OZL/LEK/23/00888 | Obor: Leciva | |||||
| 23394065 | 09.02.2023 |
|
FAGRON a.s. | 1 788 Kč | |
| Objednávka OZL/LEK/23/02999 | Obor: Leciva | |||||
| 23826881 | 21.03.2023 |
|
FAGRON a.s. | 3 795 Kč | |
| Objednávka OZL/LEK/23/04875 | Obor: Leciva | |||||
| 23832881 | 22.03.2023 |
|
FAGRON a.s. | 8 611 Kč | |
| Objednávka OZL/LEK/23/07944 | Obor: Leciva | |||||
| 23691149 | 08.03.2023 |
|
FAGRON a.s. | 4 987 Kč | |
| Objednávka OZL/LEK/23/04644 | Obor: Leciva | |||||
| 23832073 | 22.03.2023 |
|
FAGRON a.s. | 3 853 Kč | |
| Objednávka OZL/LEK/23/07635 | Obor: Leciva | |||||
| 23830945 | 22.03.2023 |
|
FAGRON a.s. | 12 161 Kč | |
| Objednávka OZL/LEK/23/07140 | Obor: Leciva | |||||
| 20085675 | 23.04.2022 |
|
FAGRON a.s. | 3 433 Kč | |
| OZL/LEK/22/10817 | Obor: Leciva | |||||
| 20087447 | 23.04.2022 |
|
FAGRON a.s. | 4 607 Kč | |
| OZL/LEK/22/11466 | Obor: Leciva | |||||
| 18894795 | 28.12.2021 |
|
Fagron a.s. | 71 390 Kč | |
| obj. - homogenizátor | Obor: Zdravotnictví | |||||
| 18964719 | 05.01.2022 |
|
FAGRON a.s. | 4 062 Kč | |
| OZL/LEK/21/16674 | Obor: Leciva | |||||
| 18962659 | 05.01.2022 |
|
FAGRON a.s. | 4 666 Kč | |
| OZL/LEK/21/15160 | Obor: Leciva | |||||
| 21207883 | 30.07.2022 |
|
FAGRON a.s. | 673 Kč | |
| Objednávka OZL/LEK/22/20891 | Obor: Leciva | |||||
| 21208671 | 30.07.2022 |
|
FAGRON a.s. | 21 370 Kč | |
| Objednávka OZL/LEK/22/21270 | Obor: Leciva | |||||
| 21204219 | 30.07.2022 |
|
FAGRON a.s. | 9 557 Kč | |
| Objednávka OZL/LEK/22/19483 | Obor: Leciva | |||||
| 21203307 | 29.07.2022 |
|
FAGRON a.s. | 23 975 Kč | |
| Objednávka OZL/LEK/22/19126 | Obor: Leciva | |||||
| 21328355 | 11.08.2022 |
|
FAGRON a.s. | 8 558 Kč | |
| Objednávka OZL/LEK/22/22723 | Obor: Leciva | |||||
| 19612891 | 08.03.2022 |
|
FAGRON a.s. | 3 645 Kč | |
| OZL/LEK/22/06501 | Obor: Leciva | |||||
| 19614579 | 08.03.2022 |
|
FAGRON a.s. | 16 995 Kč | |
| OZL/LEK/22/06908 | Obor: Leciva | |||||
| 19865167 | 31.03.2022 |
|
FAGRON a.s. | 463 Kč | |
| OZL/LEK/22/09055 | Obor: Leciva | |||||
| 19929499 | 07.04.2022 |
|
FAGRON a.s. | 700 Kč | |
| OZL/LEK/22/10161 | Obor: Leciva | |||||
| 20936491 | 02.07.2022 |
|
FAGRON a.s. | 6 360 Kč | |
| Objednávka OZL/LEK/22/16013 | Obor: Leciva | |||||
| 20941711 | 02.07.2022 |
|
FAGRON a.s. | 1 860 Kč | |
| Objednávka OZL/LEK/22/18045 | Obor: Leciva | |||||
| 20941791 | 02.07.2022 |
|
FAGRON a.s. | 1 544 Kč | |
| Objednávka OZL/LEK/22/18103 | Obor: Leciva | |||||