| Číslo objednávky | Dodávateľ | IČO | Suma | Predmet objednávky | Dátum zverejnenia | Meno schvaľujúceho | |||||||||||||
| 8-373/25 | INTRAVENA s.r.o. | 31717802 | 236,67 € | roztoky | 17. 4. 2025 | MUDr. Peter Letavay, MBA, MPH | |||||||||||||
| 9-0708/26 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 6. 8. 2026 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-4407/26 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 23. 7. 2026 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0405/26 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 12. 5. 2026 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5102/26 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 19. 2. 2026 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-1411/25 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 10. 11. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3306/25 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 25. 6. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-0604/25 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 9. 4. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-3802/25 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 21. 2. 2025 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
| 9-5211/24 | MEDICAL GROUP SK a.s. | 31708030 | 236,80 € | ŠZM | 29. 11. 2024 | MUDr. Rastislav Johanes, PhD. | |||||||||||||
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