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Title	Date of contract
2600143642 KURÝR	23.12.2022
KZNEMCV3600079784 - Odstranění závad	22.12.2022
KZ OKMP 27_1_23 Objednávka Rychta 100	22.12.2022
5600064237 - Petr Pogáň - RAMEX	22.12.2022
kzdc Objednávka 6600042861	21.12.2022
KZ_OOKC_2600143586_objednávka	21.12.2022
KZ_OOKC_2600143587_objednávka	21.12.2022
KZ_OOKC_4600107338_objednávka	21.12.2022
149/OSUNMNUL/2022_Výměna lina, chodba u CS II, budova DK, MNUL	21.12.2022
3600079769 LHL s.r.o.	21.12.2022
KZ_OOKC_2600143511_objednávka	20.12.2022
KZ_OOKC_2600143533_objednávka	20.12.2022
kz_ookč_6600042838_objednávka	20.12.2022
Objednávka 2600143550 Stanislav Kotlár	20.12.2022
Objednávka 2600143551 OrthoCom	20.12.2022
2600143532 ACTIVA	20.12.2022
3600079769 Mediset Chironax s.r.o.	20.12.2022
KZ_OOKC_2600143453_objednávka	19.12.2022
2600143476 EZ centrum	19.12.2022
KZ_OOKC_4600107107_objednávka	16.12.2022