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Showing 80 contracts sorted by Publication date (descending)Supplier:inmedic-d-o-o-hrCountry:Croatia 🇭🇷 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT inmedic-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| SANITETSKI POTROSNI MATERIJAL | InMEDIC d.o.o. | Klinički bolnički centar Rijeka | EUR 1,007,825.10 | 2024-11-21 |
| Nabava i dostava potrosnog medicinskog materijala, | InMEDIC d.o.o. | Specijalna bolnica za ortopediju Biograd n/m | EUR 859.34 | 2024-06-06 |
| Nabava i dostava potrosnog medicinskog materijala, | InMEDIC d.o.o. | Specijalna bolnica za ortopediju Biograd n/m | EUR 1,796.84 | 2024-06-06 |
| Materijal za zastitu IV | InMEDIC d.o.o. | Klinički bolnički centar Split | EUR 362,600.32 | 2024-05-15 |
| Ostali potrosni medicinski materijal | InMEDIC d.o.o. | OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK | EUR 7,627.03 | 2024-05-13 |