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Title	Date of contract
OSUN objednávka 5600061718	19.05.2022
3600076251_Josef Tropek_oprava veřejného WC_bud.B_NEMCV	19.05.2022
Catering	18.05.2022
KZ_DOPRCV_3600076236_OPRAVA PO DN 9U5 9398_ZDS TP	18.05.2022
KZ_OOKC_2600137189_objednávka	18.05.2022
KZ_OOKC_2600137192_objednávka	18.05.2022
KZ_OOKC_2800000453_objednávka	18.05.2022
KZ_OOKC_4600102526_objednávka	18.05.2022
kzdc Objednávka 6600040478	17.05.2022
kzdc Objednávka 6600040482	17.05.2022
KZ_OOKC_2600136627_objednávka	17.05.2022
KZ_OOKC_2600136997_objednávka	17.05.2022
KZ_OOKC_2600137174_objednávka	17.05.2022
Objednávka 2600137158 Mondiag	17.05.2022
OSUN objednávka 5600061700	17.05.2022
OSUN objednávka 5600061701	17.05.2022
OSUN objednávka 5600061702	17.05.2022
2600137156-Alimpex	17.05.2022
5600061692 - MORAVIA MEDIZINTECHNIC	17.05.2022
KZ_OOKC_2600137066_objednávka	16.05.2022