| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-6106/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 2. 7. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5806/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 7. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5406/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 7. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5206/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 1. 7. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2106/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 17. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1806/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 9. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 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. | |||||||||||||
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