Smlouva podepsána | Smlouva zveřejněna | Plátce | Dodavatel/é | Maximální hodnota smlouvy s DPH |
||
---|---|---|---|---|---|---|
27513615 | 07.01.2024 | 02.02.2024 | MMN, a.s. | DiaSorin Czech s.r.o. | 136 782 Kč | |
Objednávka reagencie 11/2024 | ||||||
27981087 | 20.02.2024 | 14.03.2024 | MMN, a.s. | DiaSorin Czech s.r.o. | 107 417 Kč | |
Objednávka reagencie 39/2024 | ||||||
15188659 | 28.11.2020 | 14.01.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 105 730 Kč | |
Objednávka reagencie | ||||||
22072385 | 28.09.2022 | 21.10.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 160 678 Kč | |
Objednávka reagencie 166/2022 | ||||||
26927083 | 19.11.2023 | 15.12.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 84 110 Kč | |
Objednávka reagencie 210/2023 | ||||||
15132271 | 08.11.2020 | 08.01.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 117 741 Kč | |
Objednávka reagencie | ||||||
10216718 | 26.07.2019 | 24.09.2019 | MMN, a.s. | DiaSorin Czech s.r.o. | 140 304 Kč | |
Objednávka reagencie | ||||||
15803955 | 01.03.2021 | 12.03.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 65 355 Kč | |
Objednávka reagencie | ||||||
20836947 | 10.06.2022 | 24.06.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 104 284 Kč | |
Objednávka reagencie 100/2022 | ||||||
24355449 | 12.04.2023 | 09.05.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 112 159 Kč | |
Objednávka reagencie 63/2023 | ||||||
23112029 | 02.12.2022 | 17.01.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 146 915 Kč | |
Objednávka reagencie 209/2022 | ||||||
25007123 | 08.06.2023 | 30.06.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 86 716 Kč | |
Objednávka reagencie 107/2023 | ||||||
26083483 | 02.10.2023 | 13.10.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 89 770 Kč | |
Objednávka reagencie 173/2023 | ||||||
23261749 | 12.01.2023 | 30.01.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 80 095 Kč | |
Objednávka reagencie 10/2023 | ||||||
16656383 | 22.04.2021 | 20.05.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 97 704 Kč | |
Objednávka reagencie | ||||||
20548855 | 05.05.2022 | 01.06.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 123 831 Kč | |
Objednávka reagencie 78/2022 | ||||||
17681383 | 30.07.2021 | 07.09.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 64 211 Kč | |
Objednávka reagencie 130/2021 | ||||||
21473043 | 29.07.2022 | 29.08.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 138 276 Kč | |
Objednávka reagencie 133/2022 | ||||||
12808936 | 31.03.2020 | 29.05.2020 | MMN, a.s. | DiaSorin Czech s.r.o. | 73 690 Kč | |
Objednávka reagencie | ||||||
12030332 | 19.02.2020 | 24.03.2020 | MMN, a.s. | DiaSorin Czech s.r.o. | 124 925 Kč | |
Objednávka reagencie | ||||||
18509711 | 11.11.2021 | 26.11.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 83 773 Kč | |
Objednávka reagencie 194/2021 | ||||||
24565907 | 15.05.2023 | 26.05.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 100 386 Kč | |
Objednávka reagencie 82/2023 | ||||||
25475651 | 28.07.2023 | 18.08.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 128 760 Kč | |
Objednávka reagencie 137/2023 | ||||||
17682419 | 26.08.2021 | 07.09.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 75 627 Kč | |
Objednávka reagencie 141/2021 | ||||||
17135823 | 11.06.2021 | 08.07.2021 | MMN, a.s. | DiaSorin Czech s.r.o. | 175 511 Kč | |
Objednávka reagencie | ||||||
19543687 | 14.02.2022 | 02.03.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 103 434 Kč | |
Objednávka reagencie 34/2022 | ||||||
25897527 | 02.09.2023 | 27.09.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 74 456 Kč | |
Objednávka reagencie 154/2023 | ||||||
23860269 | 06.03.2023 | 23.03.2023 | MMN, a.s. | DiaSorin Czech s.r.o. | 66 894 Kč | |
Objednávka reagencie 39/2023 | ||||||
19140511 | 10.12.2021 | 20.01.2022 | MMN, a.s. | DiaSorin Czech s.r.o. | 119 647 Kč | |
Objednávka reagencie | ||||||
28352331 | 26.03.2024 | 16.04.2024 | MMN, a.s. | DiaSorin Czech s.r.o. | 66 877 Kč | |
Objednávka reagencie 55/2024 |