Smlouva podepsána | Smlouva zveřejněna | Plátce | Dodavatel/é | Maximální hodnota smlouvy s DPH |
||
---|---|---|---|---|---|---|
15460423 | 05.02.2021 | 10.02.2021 | Merck spol. s r.o. | MMN, a.s. | 166 881 Kč | |
Objednávka | Obor smlouvy: IT | ||||||
1437778 | 07.03.2017 | 10.03.2017 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS98200 | Obor smlouvy: IT | ||||||
5121268 | 28.03.2018 | 29.03.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS_98200 | Obor smlouvy: IT | ||||||
5498011 | 10.05.2018 | 11.05.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
15157195 | 11.01.2021 | 12.01.2021 | Merck spol. s r.o. | MMN, a.s. | 166 881 Kč | |
Objednávka_BIOS 98200; BIOS 98202 | Obor smlouvy: IT | ||||||
6944679 | 10.10.2018 | 10.10.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
2961502 | 24.08.2017 | 24.08.2017 | Merck spol. s r.o. | MMN, a.s. | 112 094 Kč | |
Objednávka_BIOS | Obor smlouvy: IT | ||||||
6361547 | 08.08.2018 | 08.08.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
9567767 | 08.07.2019 | 09.07.2019 | Merck spol. s r.o. | MMN, a.s. | 163 350 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
9238431 | 04.06.2019 | 04.06.2019 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
13179068 | 03.07.2020 | 03.07.2020 | Merck spol. s r.o. | MMN, a.s. | 163 350 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
7388319 | 21.11.2018 | 21.11.2018 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
3595164 | 29.10.2017 | 30.10.2017 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS | Obor smlouvy: IT | ||||||
3349070 | 04.10.2017 | 05.10.2017 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS98200 | Obor smlouvy: IT | ||||||
13546700 | 14.08.2020 | 14.08.2020 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
11607112 | 06.02.2020 | 06.02.2020 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
3782384 | 15.11.2017 | 15.11.2017 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
BIOS_98200 | Obor smlouvy: IT | ||||||
2596730 | 17.07.2017 | 18.07.2017 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS | Obor smlouvy: IT | ||||||
5972827 | 22.06.2018 | 25.06.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
8022747 | 28.01.2018 | 28.01.2019 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
8737207 | 10.04.2019 | 10.04.2019 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
14203560 | 21.10.2020 | 21.10.2020 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200; BIOS 98202 | Obor smlouvy: IT | ||||||
4386580 | 12.01.2018 | 15.01.2018 | Merck spol. s r.o. | MMN, a.s. | 108 900 Kč | |
Objednávka_BIOS_98200 | Obor smlouvy: IT | ||||||
15722875 | 05.03.2021 | 05.03.2021 | Merck spol. s r.o. | MMN, a.s. | 166 881 Kč | |
Objednávka_BIOS 98200; 98202 | Obor smlouvy: IT | ||||||
14543736 | 20.11.2020 | 20.11.2020 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200; BIOS 98202 | Obor smlouvy: IT | ||||||
16608491 | 14.05.2021 | 17.05.2021 | Merck spol. s r.o. | MMN, a.s. | 166 881 Kč | |
Objednávka_98200; 98202 | Obor smlouvy: IT | ||||||
10718184 | 11.11.2019 | 12.11.2019 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
12730008 | 21.05.2020 | 22.05.2020 | Merck spol. s r.o. | MMN, a.s. | 166 811 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
11991368 | 18.03.2020 | 18.03.2020 | Merck spol. s r.o. | MMN, a.s. | 115 821 Kč | |
Objednávka_BIOS 98200,98202 | Obor smlouvy: IT | ||||||
4788584 | 22.02.2018 | 26.02.2018 | Merck spol. s r.o. | MMN, a.s. nemocnice Jilemnice | 108 900 Kč | |
Objednávka_BIOS_98200 | Obor smlouvy: IT | ||||||
11271804 | 02.01.2020 | 06.01.2020 | Merck spol. s r.o. | MMN, a.s. | 163 350 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
1708226 | 11.04.2017 | 12.04.2017 | Merck spol. s r.o. | MMN, a.s. | 112 360 Kč | |
Objednávka_BIOS | Obor smlouvy: IT | ||||||
8309711 | 25.02.2019 | 26.02.2019 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT | ||||||
2074946 | 30.05.2017 | 30.05.2017 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS | Obor smlouvy: IT | ||||||
10026638 | 02.09.2019 | 03.09.2019 | Merck spol. s r.o. | MMN, a.s. | 112 361 Kč | |
Objednávka_BIOS 98200 | Obor smlouvy: IT |