| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 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. | |||||||||||||
| 9-1103/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 13. 3. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-7602/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 28. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-6702/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 27. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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