| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 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. | |||||||||||||
| 9-2309/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 10. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1009/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 8. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0909/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 8. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0509/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 8. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5408/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5108/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 9. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3208/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 25. 8. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2808/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 25. 8. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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