| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-5810/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 27. 10. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5510/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 22. 10. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4810/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | ŠZM | 22. 10. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3110/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 15. 10. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2710/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 15. 10. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-7509/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 30. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-7109/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 30. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4909/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 24. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3609/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 23. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3009/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 10. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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