DYNEX LabSolutions, s.r.o. | yersenia | | | 9 721,14 Kč | 2.7.2020 | |
DYNEX LabSolutions, s.r.o. | dengue virus | | | 10 929,40 Kč | 2.7.2020 | |
DYNEX LabSolutions, s.r.o. | anti zika | | | 23 377,20 Kč | 2.7.2020 | |
DYNEX LabSolutions, s.r.o. | hanta virus | | | 17 399,32 Kč | 2.7.2020 | |
DYNEX LabSolutions, s.r.o. | diagnostika | | | 30 718,75 Kč | 8.7.2020 | |
DYNEX LabSolutions, s.r.o. | diagnostika | | | 42 072,31 Kč | 8.7.2020 | |
DYNEX LabSolutions, s.r.o. | borrelia | | | 264 264,00 Kč | 8.7.2020 | |
DYNEX LabSolutions, s.r.o. | yersinia | | | 3 240,38 Kč | 8.7.2020 | |
DYNEX LabSolutions, s.r.o. | west nile virus | | | 8 730,83 Kč | 13.7.2020 | |
DYNEX LabSolutions, s.r.o. | diagnostika | | | 9 826,41 Kč | 13.7.2020 | |
DYNEX LabSolutions, s.r.o. | ANCA | | | 24 983,48 Kč | 13.7.2020 | |
DYNEX LabSolutions, s.r.o. | diagnostika | | | 16 077,95 Kč | 16.7.2020 | |
DYNEX LabSolutions, s.r.o. | hanta virus | | | 8 699,66 Kč | 21.7.2020 | |
DYNEX LabSolutions, s.r.o. | ana screen | | | 50 533,83 Kč | 21.7.2020 | |
DYNEX LabSolutions, s.r.o. | intrinsic factor | | | 6 151,52 Kč | 21.7.2020 | |
DYNEX LabSolutions, s.r.o. | virus mosaic | | | 19 196,02 Kč | 21.7.2020 | |
DYNEX LabSolutions, s.r.o. | borrelia | | | 264 264,00 Kč | 29.7.2020 | |
DYNEX LabSolutions, s.r.o. | membranous | | | 16 077,95 Kč | 29.7.2020 | |
DYNEX LabSolutions, s.r.o. | chlamydia | | | 93 434,99 Kč | 30.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | HCII HPV | | | 74 342,40 Kč | 1.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | validace přístroje | | | 4 726,26 Kč | 1.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | špičky | | | 18 953,57 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | dna kit | | | 49 723,74 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | špičky | | | 4 501,79 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | dna kit | | | 24 861,87 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | virus kit | | | 16 698,00 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | pipety | | | 98 872,79 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | špičky | | | 21 780,00 Kč | 7.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | pipeta | | | 17 004,19 Kč | 9.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | virus kit | | | 8 349,00 Kč | 10.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | špičky | | | 18 953,57 Kč | 14.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | pipette stand | | | 1 453,21 Kč | 14.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | servis přístroje | | | 7 001,06 Kč | 20.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | QIA amp | | | 29 772,05 Kč | 29.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | QIA amp | | | 29 772,05 Kč | 29.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | HCII HPV DNA | | | 37 171,20 Kč | 29.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | špičky | | | 56 860,72 Kč | 29.7.2020 | |
DYNEX TECHNOLOGIES, spol.s r.o. | pipette stojan | | | 5 812,84 Kč | 29.7.2020 | |
E&H services a.s. | rozbor vzorku vody nonylf. | | | 3 267,00 Kč | 15.7.2020 | |
echoLab, s.r.o. | pipetovací špičky | | | 12 441,22 Kč | 14.7.2020 | |
ECM ECO MONITORING spol. s r.o. | oprava laser modulu MS HO | | | 19 626,20 Kč | 8.7.2020 | |
ECM ECO MONITORING spol. s r.o. | oprava laser modulu MS HO | | | -19 626,20 Kč | 8.7.2020 | |
ECM ECO MONITORING spol. s r.o. | oprava laser.modulu MS Ž | | | 10 541,52 Kč | 20.7.2020 | |
ECM ECO MONITORING spol. s r.o. | oprava laser.modulu MS BN | | | 98 711,80 Kč | 20.7.2020 | |
ECM ECO MONITORING spol. s r.o. | servis laserového modulu Pel. | | | 99 965,36 Kč | 29.7.2020 | |
Edenred CZ s.r.o. | stravenky | | | 276 962,88 Kč | 16.7.2020 | |
Eduard Vrána | oprava potrubí KA | | | 6 035,00 Kč | 16.7.2020 | |
EHSQ CONSULTING, s.r.o. | kalibrace kalibrátoru vibrací KA | | | 3 667,00 Kč | 8.7.2020 | |
EK Media s.r.o. | monitoring mediálních vstupů | | | 8 470,00 Kč | 2.7.2020 | |
EKOCENTRUM OVALAB, s.r.o. | subdodávka KA | | | 4 154,60 Kč | 29.7.2020 | |
EKOCENTRUM OVALAB, s.r.o. | subdodávka KA | | | 14 968,40 Kč | 29.7.2020 | |
EKOCENTRUM OVALAB, s.r.o. | rozbor | | | 7 840,80 Kč | 30.7.2020 | |
EKOM CZ a.s. | odvoz odpadu 6/2020 BN | | | 5 997,97 Kč | 14.7.2020 | |
Elis Textil Servis s.r.o. | výměna rohoží 6/2020 J | | | 8 807,99 Kč | 1.7.2020 | |
ENERGOM Projekty, a.s. | provize | | | 21 347,00 Kč | 20.7.2020 | |
ENVItech Bohemia s.r.o. | import dat MS | | | 13 794,00 Kč | 7.7.2020 | |
ENVItech Bohemia s.r.o. | dočítání dat z MS | | | 919,60 Kč | 7.7.2020 | |
Eppendorf Czech & Slovakia s.r.o. | špičky | | | 5 808,00 Kč | 2.7.2020 | |
Eppendorf Czech & Slovakia s.r.o. | špičky | | | 15 100,80 Kč | 8.7.2020 | |
Eppendorf Czech & Slovakia s.r.o. | špičky | | | 22 070,40 Kč | 9.7.2020 | |
ESKON s.r.o. | konzultace (rekonstrukce) | | | 2 873,75 Kč | 7.7.2020 | |
ESKON s.r.o. | HW laboratoře 3NP | | | 43 197,00 Kč | 31.7.2020 | |
EUREX MEDICA, spol. s r.o. | myco TBC | | | 39 381,87 Kč | 15.7.2020 | |
EUREX MEDICA, spol. s r.o. | chlamydia | | | 5 860,40 Kč | 22.7.2020 | |
EUROTEX, spol. s r.o. | mycobacterium | | | 74 258,91 Kč | 22.7.2020 | |
Fakultní nemocnice v Motole | lab.vyšetření | | | 9 800,00 Kč | 30.7.2020 | |
Fakultní nemocnice Ostrava | léky | | | 14 902,68 Kč | 2.7.2020 | |
Fakultní nemocnice Ostrava | nájem tel.linky 6/20 | | | 403,00 Kč | 31.7.2020 | |
Fakultní nemocnice Brno | praní prádla 6/2020 BN | | | 3 385,40 Kč | 10.7.2020 | |
Femtonika s.r.o. | Spektroradiometr - UV záření | | | 185 847,53 Kč | 31.7.2020 | |
Fifejdy.cz s.r.o. | internet 7-9/2020 MS | | | 900,00 Kč | 16.7.2020 | |
Fisher Scientific, spol. s r.o. | AIM V MED | | | 2 425,45 Kč | 20.7.2020 | |
Fonika Medical s.r.o. | oprava přístroje ZL | | | 496,00 Kč | 21.7.2020 | |
FORCORP GROUP spol. s r.o. | úklid 6/2020 VS | | | 5 091,59 Kč | 8.7.2020 | |
František Bárek | odstranění závady po havárii-zatečení V | | | 6 980,00 Kč | 30.7.2020 | |
FRELAB s.r.o. | destička kult. | | | 6 926,00 Kč | 17.7.2020 | |
Frýdecká skládka, a.s. | odvoz odpadu 6/2020 F | | | 817,96 Kč | 8.7.2020 | |
Gali spol. s r.o. | viral kit | | | 453 024,00 Kč | 8.7.2020 | |
Gali spol. s r.o. | diagnostika | | | 23 794,65 Kč | 10.7.2020 | |
Gali spol. s r.o. | viral kit | | | 453 024,00 Kč | 10.7.2020 | |
Gali spol. s r.o. | ciprofloxacin | | | 4 758,93 Kč | 20.7.2020 | |
Gali spol. s r.o. | viral kit | | | 453 024,00 Kč | 20.7.2020 | |
Gali spol. s r.o. | viral kit | | | 453 024,00 Kč | 20.7.2020 | |
Gali spol. s r.o. | testy | | | 906 048,00 Kč | 24.7.2020 | |
GeneProof a.s. | enterovirus | | | 39 325,00 Kč | 1.7.2020 | |
GeneProof a.s. | PCR kity | | | 105 875,00 Kč | 8.7.2020 | |
GENERI BIOTECH s.r.o. | sondy | | | 52 769,31 Kč | 15.7.2020 | |
GENERI BIOTECH s.r.o. | sonda | | | 18 137,90 Kč | 16.7.2020 | |
GENERI BIOTECH s.r.o. | oligo | | | 17 657,53 Kč | 16.7.2020 | |
GeneTiCA s.r.o. | pcr kit | | | 61 347,00 Kč | 10.7.2020 | |
GETA Centrum s.r.o. | btk holtru | | | 11 435,00 Kč | 8.7.2020 | |
GOLDENSOLAR s.r.o. | vyúčtování služeb 1.9.2018 - 30.11.2019 OP | | | 4 463,85 Kč | 22.7.2020 | |
GTH catering a.s. | obědy 7/20 OV | | | 139 002,40 Kč | 31.7.2020 | |
HACH LANGE s.r.o. | volný chlór | | | 10 624,53 Kč | 27.7.2020 | |
ha-vel internet s.r.o. | tel.poplatky 6/2020 OV+J+BN | | | 38 301,48 Kč | 14.7.2020 | |
HD Auto s.r.o. | oprava vozu 6T98742 | | | 5 929,00 Kč | 30.7.2020 | |
HD Auto s.r.o. | oprava vozu 6T98864 | | | 1 670,00 Kč | 30.7.2020 | |
HPST, s.r.o. | lampa | | | 34 186,11 Kč | 7.7.2020 | |
HPST, s.r.o. | fitting | | | 29 687,93 Kč | 7.7.2020 | |
HPST, s.r.o. | method | | | 6 776,00 Kč | 7.7.2020 | |