| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 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. | |||||||||||||
| 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. | |||||||||||||
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