| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-2604/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 23. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2404/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 10. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2204/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 10. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0804/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 9. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0704/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 9. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0304/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 9. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-6803/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4903/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 26. 3. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4103/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 19. 3. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1803/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 13. 3. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| Strana: «« « 1 .. 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081 .. 2517 » »» | |||||||||||||||||||