| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-3702/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 21. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3102/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 21. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2602/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 21. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1702/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 19. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0802/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 13. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0502/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 13. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-8301/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 3. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-8101/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 3. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5801/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 29. 1. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5401/25 | TIMED, s.r.o. | 00602175 | 1 921,43 € | TEP | 29. 1. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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