| Title | Date of contract |
|---|---|
| KZ_OOKC_3600081998_objednávka | 28.04.2023 |
| 1600022125_MGVIVA_studie_ocni_ambulance_NEMLT | 28.04.2023 |
| 2600147750-Hügli food | 28.04.2023 |
| 2600147751-Hügli food | 28.04.2023 |
| 2600147700-HELLMA | 27.04.2023 |
| 3600081956 Univerzita J.E. Purkyně v Ústí nad Labem | 27.04.2023 |
| 7600006582_TROX KS Filter a.s. | 27.04.2023 |
| KZ_DOPRCV_OBJ3600081916_OPRAVA PO DN_9U8 1941 ZDS UL | 26.04.2023 |
| KZ_OOKC_101037082023_LT_objednávka | 26.04.2023 |
| KZ_OOKC_2600147514_objednávka | 26.04.2023 |
| KZ_OOKC_3600081925_objednávka | 26.04.2023 |
| Výmalba stropu a stěny - odd. Emergency, budova A, MNUL | 26.04.2023 |
| 2600147648 KURÝR | 26.04.2023 |
| 2600147671 POPROKAN | 26.04.2023 |
| 74/OSUNMNUL/2023_Úprava elektroinstalace, Emergency, MNUL | 26.04.2023 |
| KZ_OOKC_2600147205_objednávka | 25.04.2023 |
| KZ_OOKC_2600147477_objednávka | 25.04.2023 |
| KZ_OOKC_2600147479_objednávka | 25.04.2023 |
| KZ_OOKC_2600147497_objednávka | 25.04.2023 |
| KZ_OOKC_2600147620_objednávka | 25.04.2023 |