| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 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. | |||||||||||||
| 9-2904/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 23. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 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. | |||||||||||||
| Strana: «« « 1 .. 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 .. 2520 » »» | |||||||||||||||||||