| Smlouva podepsána | Smlouva zveřejněna | Plátce | Dodavatel/é | Maximální hodnota smlouvy s DPH |
||
|---|---|---|---|---|---|---|
| 23216401 | 26.01.2023 | 26.01.2023 |
|
FAGRON a.s. | 225 Kč | |
| Objednávka OZL/LEK/23/02504 | Obor smlouvy: Leciva | ||||||
| 23217461 | 26.01.2023 | 26.01.2023 |
|
FAGRON a.s. | 2 395 Kč | |
| Objednávka OZL/LEK/23/02072 | Obor smlouvy: Leciva | ||||||
| 23215065 | 26.01.2023 | 26.01.2023 |
|
FAGRON a.s. | 1 359 Kč | |
| Objednávka OZL/LEK/23/01532 | Obor smlouvy: Leciva | ||||||
| 23214893 | 26.01.2023 | 26.01.2023 |
|
FAGRON a.s. | 8 293 Kč | |
| Objednávka OZL/LEK/23/01489 | Obor smlouvy: Leciva | ||||||
| 25139055 | 17.07.2023 | 17.07.2023 |
|
FAGRON a.s. | 4 759 Kč | |
| Objednávka OZL/LEK/23/20967 | Obor smlouvy: Leciva | ||||||
| 24916463 | 24.06.2023 | 24.06.2023 |
|
FAGRON a.s. | 13 210 Kč | |
| Objednávka OZL/LEK/23/18952 | Obor smlouvy: Leciva | ||||||
| 24715179 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 1 970 Kč | |
| Objednávka OZL/LEK/23/15586 | Obor smlouvy: Leciva | ||||||
| 24715499 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 1 433 Kč | |
| Objednávka OZL/LEK/23/15666 | Obor smlouvy: Leciva | ||||||
| 24715699 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 25 454 Kč | |
| Objednávka OZL/LEK/23/15764 | Obor smlouvy: Leciva | ||||||
| 24713415 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 10 255 Kč | |
| Objednávka OZL/LEK/23/14878 | Obor smlouvy: Leciva | ||||||
| 24718275 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 13 742 Kč | |
| Objednávka OZL/LEK/23/16761 | Obor smlouvy: Leciva | ||||||
| 24712583 | 07.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 7 718 Kč | |
| Objednávka OZL/LEK/23/14615 | Obor smlouvy: Leciva | ||||||
| 24734143 | 08.06.2023 | 08.06.2023 |
|
FAGRON a.s. | 15 039 Kč | |
| Objednávka OZL/LEK/23/17569 | Obor smlouvy: Leciva | ||||||
| 25537447 | 25.08.2023 | 25.08.2023 |
|
FAGRON a.s. | 21 849 Kč | |
| Objednávka OZL/LEK/23/24860 | Obor smlouvy: Leciva | ||||||
| 25537563 | 25.08.2023 | 25.08.2023 |
|
FAGRON a.s. | 3 853 Kč | |
| Objednávka OZL/LEK/23/24889 | Obor smlouvy: Leciva | ||||||
| 25720379 | 11.09.2023 | 12.09.2023 |
|
FAGRON a.s. | 2 628 Kč | |
| Objednávka OZL/LEK/23/27366 | Obor smlouvy: Leciva | ||||||
| 24328957 | 04.05.2023 | 04.05.2023 |
|
FAGRON a.s. | 1 221 Kč | |
| Objednávka OZL/LEK/23/11776 | ||||||
| 24332261 | 05.05.2023 | 05.05.2023 |
|
FAGRON a.s. | 7 575 Kč | |
| Objednávka OZL/LEK/23/13104 | ||||||
| 24330357 | 04.05.2023 | 04.05.2023 |
|
FAGRON a.s. | 2 677 Kč | |
| Objednávka OZL/LEK/23/12348 | ||||||
| 26059239 | 11.10.2023 | 11.10.2023 |
|
FAGRON a.s. | 9 105 Kč | |
| Objednávka OZL/LEK/23/30173 | Obor smlouvy: Leciva | ||||||
| 26602191 | 23.11.2023 | 23.11.2023 |
|
FAGRON a.s. | 15 190 Kč | |
| Objednávka OZL/LEK/23/35638 | Obor smlouvy: Leciva | ||||||
| 26645535 | 02.11.2023 | 28.11.2023 |
|
FAGRON a.s. | 146 834 Kč | |
| Kupní smlouva - přístroj na přípravu polotuhých lékových forem | Obor smlouvy: Zdravotnictví / Stroje a zařízení | ||||||
| 26524615 | 19.11.2023 | 19.11.2023 |
|
FAGRON a.s. | 1 615 Kč | |
| Objednávka OZL/LEK/23/34775 | Obor smlouvy: Leciva | ||||||
| 25136631 | 16.07.2023 | 17.07.2023 |
|
FAGRON a.s. | 12 490 Kč | |
| Objednávka OZL/LEK/23/19971 | Obor smlouvy: Leciva | ||||||
| 25274763 | 27.07.2023 | 27.07.2023 |
|
FAGRON a.s. | 5 704 Kč | |
| Objednávka OZL/LEK/23/22372 | Obor smlouvy: Leciva | ||||||
| 18370383 | 11.11.2021 | 12.11.2021 |
|
FAGRON a.s. | 4 949 Kč | |
| OZL/LEK/21/11445 | Obor smlouvy: Zdravotnictví | ||||||
| 14346676 | 29.10.2020 | 04.11.2020 |
|
FAGRON a.s. | 88 950 Kč | |
| Darovací smlouva | Obor smlouvy: Dary a dotace / Bankovní formality, ceníky, VOP | ||||||
| 19557239 | 03.03.2022 | 03.03.2022 |
|
FAGRON a.s. | 7 188 Kč | |
| OZL/LEK/22/06059 | Obor smlouvy: Leciva | ||||||
| 19614019 | 08.03.2022 | 08.03.2022 |
|
FAGRON a.s. | 895 Kč | |
| OZL/LEK/22/06719 | Obor smlouvy: Leciva | ||||||
| 19613879 | 08.03.2022 | 08.03.2022 |
|
FAGRON a.s. | 1 055 Kč | |
| OZL/LEK/22/06686 | Obor smlouvy: Leciva | ||||||
| 19256319 | 01.02.2022 | 01.02.2022 |
|
FAGRON a.s. | 2 706 Kč | |
| OZL/LEK/22/02725 | Obor smlouvy: Leciva | ||||||
| 19254447 | 01.02.2022 | 01.02.2022 |
|
FAGRON a.s. | 15 491 Kč | |
| OZL/LEK/22/02288 | Obor smlouvy: Leciva | ||||||
| 19745307 | 22.03.2022 | 22.03.2022 |
|
FAGRON a.s. | 11 819 Kč | |
| OZL/LEK/22/07729 | Obor smlouvy: Leciva | ||||||
| 19864691 | 31.03.2022 | 31.03.2022 |
|
FAGRON a.s. | 2 888 Kč | |
| OZL/LEK/22/08956 | Obor smlouvy: Leciva | ||||||
| 20475915 | 26.05.2022 | 26.05.2022 |
|
FAGRON a.s. | 13 437 Kč | |
| OZL/LEK/22/13702 | Obor smlouvy: Leciva | ||||||
| 20471979 | 26.05.2022 | 26.05.2022 |
|
FAGRON a.s. | 3 550 Kč | |
| OZL/LEK/22/13293 | Obor smlouvy: Leciva | ||||||
| 18962739 | 05.01.2022 | 05.01.2022 |
|
FAGRON a.s. | 3 945 Kč | |
| OZL/LEK/21/15207 | Obor smlouvy: Leciva | ||||||
| 20086651 | 23.04.2022 | 23.04.2022 |
|
FAGRON a.s. | 28 187 Kč | |
| OZL/LEK/22/11155 | Obor smlouvy: Leciva | ||||||
| 19464895 | 23.02.2022 | 23.02.2022 |
|
FAGRON a.s. | 3 397 Kč | |
| OZL/LEK/22/05321 | Obor smlouvy: Leciva | ||||||
| 23568089 | 23.02.2023 | 27.02.2023 |
|
FAGRON a.s. | 73 234 Kč | |
| Objednávka - č. 51678 léky | Obor smlouvy: Zdravotnický materiál | ||||||