| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 9-2402/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 15. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-2202/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 15. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1802/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 10. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1702/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 10. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1202/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 10. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0902/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 10. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4301/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 1. 2. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4001/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 31. 1. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3601/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 31. 1. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3401/23 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 268,45 € | TEP | 25. 1. 2023 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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