| DISPOLAB, spol. s r.o. | odběrový tampon syntetický, plastová tyčinka | | | 72 358,00 Kč | 3.3.2021 | |
| DISPOLAB, spol. s r.o. | odběrový tampon Transystem, syntetický, plastová tyčinka | | | 13 915,00 Kč | 11.3.2021 | |
| DISPOLAB, spol. s r.o. | odběrový tampon, syntetický, plastová tyčinka | | | 2 783,00 Kč | 12.3.2021 | |
| DISPOLAB, spol. s r.o. | odběrový tampon, syntetický, plastová tyčinka | | | 6 267,80 Kč | 26.3.2021 | |
| DISTEP a.s. | vyúčt. tepla 2/21 FM | | | 31 256,72 Kč | 11.3.2021 | |
| DOBEŠ-STAVBY s.r.o. | materiál - klozet, manžeta..... | | | 1 153,13 Kč | 30.3.2021 | |
| Domov Slunečnice Ostrava, příspěvková organizace | el.energie MS 2/2021 | | | 3 048,00 Kč | 24.3.2021 | |
| DS Soft Olomouc, spol. s r.o. | aktualizace licence 2/21 | | | 6 921,20 Kč | 2.3.2021 | |
| DYNEX LABORATORIES, s.r.o. | Negative - control for specific IgE | | | 364,21 Kč | 4.3.2021 | |
| DYNEX LABORATORIES, s.r.o. | kapalný alergen, Negative - | | | 5 400,33 Kč | 4.3.2021 | |
| DYNEX LABORATORIES, s.r.o. | kapalný alergen, specific IgE Reast | | | 6 623,54 Kč | 23.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Autoimmune Inflammatory | | | 20 635,34 Kč | 2.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Interferon gamma Elisa, Sars-Cov 2 sety | | | 51 986,44 Kč | 2.3.2021 | |
| DYNEX LabSolutions, s.r.o. | HEp-2,CIBD profil 7, Liveer Mosaic 3, Memranous Neprhopathy Mosaic, Polyendocrinopathy mosaic | | | 173 735,50 Kč | 2.3.2021 | |
| DYNEX LabSolutions, s.r.o. | HEp-2, Parietal cells | | | 8 461,41 Kč | 8.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Hanta virus IgG, IgM | | | 9 456,15 Kč | 8.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Euroline Borrelia IgG, IgM | | | 264 264,00 Kč | 8.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Anti Sars CoV 2-ELISA, IgG, IgA, IGM | | | 329 500,00 Kč | 8.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Dengue virus type 1-4 | | | 17 597,03 Kč | 8.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Yersinia enterocolitica IgG | | | 6 480,76 Kč | 9.3.2021 | |
| DYNEX LabSolutions, s.r.o. | memranous Nephropathy Mosaic, Polyendocrinopathy Mosaic | | | 44 948,79 Kč | 16.3.2021 | |
| DYNEX LabSolutions, s.r.o. | SARS-CoV-2 -IGRA | | | 77 979,66 Kč | 17.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Anti-CCP ELISA | | | 29 769,27 Kč | 17.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Anti Sars Cov 2 EIisa IgG, IgA, IGM | | | 283 460,00 Kč | 17.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Dengue virus | | | 6 162,53 Kč | 22.3.2021 | |
| DYNEX LabSolutions, s.r.o. | ANCA Profile | | | 33 311,30 Kč | 22.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Hanta virus IgG, IgM | | | 9 456,15 Kč | 22.3.2021 | |
| DYNEX LabSolutions, s.r.o. | SARS CoV-2 IgA | | | 46 040,00 Kč | 22.3.2021 | |
| DYNEX LabSolutions, s.r.o. | antib.against. intestinal goblet, Pancreas Islets Control | | | 292,82 Kč | 25.3.2021 | |
| DYNEX LabSolutions, s.r.o. | Euroline Borellia IgG, IgM | | | 264 264,00 Kč | 31.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMoDx HBV Test strip | | | 36 824,64 Kč | 2.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | servis promývačky | | | 9 256,50 Kč | 3.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | Sample TIPS DSX | | | 21 780,00 Kč | 4.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | Finntip 250 Universal | | | 18 953,57 Kč | 8.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMoDx SARS CoV 2 Test strip | | | 236 833,35 Kč | 9.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | servis promývačky | | | 7 114,80 Kč | 17.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | servis promývačky | | | 3 714,70 Kč | 17.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMODx External Control KIt, NeuMODx Quant Test Strip | | | 45 250,06 Kč | 18.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMoDx SARS Cov-2 test | | | 189 466,68 Kč | 22.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMoDx Extraction, Cartridge, Lysis Buffer, Wash Solution | | | 562 239,52 Kč | 23.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | servis + validace izolátoru QIAcube | | | 5 420,80 Kč | 29.3.2021 | |
| DYNEX TECHNOLOGIES, spol.s r.o. | NeuMoDx Ly sis Buffer, Release Solution, HBV, HCV, Sars COv-2 | | | 537 169,70 Kč | 30.3.2021 | |
| E&H services a.s. | analýza vzorku potr. 11829-11835 | | | 58 189,00 Kč | 15.3.2021 | |
| E&H services a.s. | analýza vzorků 13237-13241 vody | | | 33 759,00 Kč | 17.3.2021 | |
| E&H services a.s. | analýza vz. 1452 | | | 3 267,00 Kč | 23.3.2021 | |
| E&H services a.s. | analýza vz. 307 | | | 3 267,00 Kč | 23.3.2021 | |
| East Port Praha, s.r.o. | Optifit tip 50 | | | 657,51 Kč | 19.3.2021 | |
| Edenred CZ s.r.o. | stravenky | | | 361 068,92 Kč | 10.3.2021 | |
| EKOCENTRUM OVALAB, s.r.o. | vyš. vzorků | | | 22 983,40 Kč | 24.3.2021 | |
| EKOLA group, spol. s r.o. | Upgrade licence SW CadnaA Basic + Maintenance | | | 191 870,91 Kč | 30.3.2021 | |
| EKOM CZ a.s. | odvoz nebezp. odpadu BN 2/21 | | | 5 042,43 Kč | 15.3.2021 | |
| Elis Textil Servis s.r.o. | výměna rohoží OV+J | | | 14 208,93 Kč | 2.3.2021 | |
| ELVIRA, spol. s r. o. | paušál kop. + kopie | | | 2 268,80 Kč | 31.3.2021 | |
| ELVIRA, spol. s r. o. | paušál kopírky | | | 2 268,80 Kč | 31.3.2021 | |
| ENVItech Bohemia s.r.o. | oprava sampleru | | | 21 459,35 Kč | 10.3.2021 | |
| ENVItech Bohemia s.r.o. | zpráva z projektu ISKOV | | | 30 250,00 Kč | 29.3.2021 | |
| Eppendorf Czech & Slovakia s.r.o. | epTIPS Rack Biopur | | | 1 161,60 Kč | 11.3.2021 | |
| Eppendorf Czech & Slovakia s.r.o. | Safe-lock 1,5ml | | | 8 857,20 Kč | 23.3.2021 | |
| Eppendorf Czech & Slovakia s.r.o. | epTIPS Rack G | | | 37 026,00 Kč | 26.3.2021 | |
| Eppendorf Czech & Slovakia s.r.o. | ep TIPS Rack G-2 | | | 11 616,00 Kč | 26.3.2021 | |
| ESKON s.r.o. | technická podpora BIS od 1.1.-31.3.2021 | | | 20 812,00 Kč | 31.3.2021 | |
| ETIAM group, s.r.o. | překlad | | | 2 722,50 Kč | 3.3.2021 | |
| EUROTEX, spol. s r.o. | GT MTBC, GT Mycobakterium | | | 72 531,03 Kč | 3.3.2021 | |
| Evžen Baďura | výměna PVC zv. m.č. 9 | | | 9 430,00 Kč | 29.3.2021 | |
| Evžen Baďura | výměna PVC m.č.023 ,022 | | | 50 226,20 Kč | 29.3.2021 | |
| EWOPHARMA,spol. s.r.o | TB 300- T.spot.tb 8 Kit | | | 16 572,16 Kč | 9.3.2021 | |
| EWOPHARMA,spol. s.r.o | LTK 615-Leucosep Tubes | | | 6 125,81 Kč | 23.3.2021 | |
| EXBIO Praha, a.s. | T-cell BlastoFlowEx kit | | | 21 683,20 Kč | 11.3.2021 | |
| Fakultní nemocnice v Motole | lab. vyš. protilátky proti inzulínu | | | 8 800,00 Kč | 22.3.2021 | |
| Fakultní nemocnice u sv. Anny v Brně | DS gram Nowy - labochemikalie | | | 1 980,00 Kč | 4.3.2021 | |
| Fakultní nemocnice Ostrava | náklady tel. linky 4069 FN-OV 2/21 | | | 469,00 Kč | 11.3.2021 | |
| Fakultní nemocnice Brno | praní prádla 2/21 BN | | | 2 753,80 Kč | 17.3.2021 | |
| Fisher Scientific, spol. s r.o. | police děrovaná pro model 110 | | | 5 149,76 Kč | 10.3.2021 | |
| Fisher Scientific, spol. s r.o. | AIM v MED | | | 2 488,67 Kč | 23.3.2021 | |
| FORCORP GROUP spol. s r.o. | úklid 2/21 VS | | | 5 334,04 Kč | 2.3.2021 | |
| FRELAB s.r.o. | destičky kultivační šestidílné | | | 7 666,56 Kč | 8.3.2021 | |
| FRELAB s.r.o. | destičky kultivační šestidílné | | | 7 667,00 Kč | 22.3.2021 | |
| Frýdecká skládka, a.s. | svoz odpadu 2/21 FM | | | 970,42 Kč | 10.3.2021 | |
| Gali spol. s r.o. | Realquality RQ TOXO | | | 14 520,00 Kč | 30.3.2021 | |
| Gali spol. s r.o. | AmpC a ESBL Set | | | 7 891,62 Kč | 30.3.2021 | |
| Gali spol. s r.o. | Ciproflaxin, Cotrimoxazol, Nitrofurantoin, Clidamycim | | | 23 794,65 Kč | 30.3.2021 | |
| Gali spol. s r.o. | Bosphore HCV, MucorGenius Real-time PCR Kit, Multiplex Kit | | | 86 650,52 Kč | 30.3.2021 | |
| GC System a.s. | Lynx Office, Logitech klávesnice, myš Logitech, office 2019 pro domácnost a podnikatele | | | 60 657,30 Kč | 5.3.2021 | |
| GC System a.s. | Hoeywell Voyager XP 1470 | | | 2 964,50 Kč | 11.3.2021 | |
| GC System a.s. | Lynx office, klávesnice, myš,, office pro domácnost a podnikatele | | | 61 440,53 Kč | 23.3.2021 | |
| GC System a.s. | QNAP TS -832PXU-RP-4G | | | 71 069,83 Kč | 23.3.2021 | |
| GeneProof a.s. | GeneProof Borelia, Cytomegalovirus, Herpes Simplex Virus, Varicella Zoster Virus..... | | | 457 985,00 Kč | 31.3.2021 | |
| GETA Centrum s.r.o. | interface kk přístroji EMG Holte v.č.79,80 | | | 41 140,00 Kč | 22.3.2021 | |
| GHM - GREISINGER s.r.o. | digitální přesný vodotěsný teploměr | | | 2 407,90 Kč | 5.3.2021 | |
| GRAVOGRAF Ostrava, s.r.o. | výroba štítků | | | 849,42 Kč | 15.3.2021 | |
| GTH catering a.s. | stravné OV 3/21 | | | 129 042,50 Kč | 31.3.2021 | |
| HACH LANGE s.r.o. | chlor 4ks - spec.gelový standard | | | 7 590,33 Kč | 18.3.2021 | |
| ha-vel internet s.r.o. | internet OL 2/21 | | | 3 993,00 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet TB 2/21 | | | 943,80 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet FM 2/21 | | | 3 388,00 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet OV 2/21 | | | 8 470,00 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet VS 2/21 | | | 3 025,00 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet HB 2/21 | | | 943,80 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | internet Ú/O 2/21 | | | 2 286,90 Kč | 2.3.2021 | |
| ha-vel internet s.r.o. | hovory pevná linka 2/21 OV,BN,J | | | 35 884,67 Kč | 15.3.2021 | |
