| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-1206/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 9. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-6505/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-6205/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3205/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 20. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2505/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 20. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1005/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 12. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-7204/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-6104/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4904/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 5. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4604/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 23. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| Strana: «« « 1 .. 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 .. 2517 » »» | |||||||||||||||||||