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Title	Date of contract
OSUN objednávka 5600056641	24.02.2021
3600068907	24.02.2021
3600068908 LHL, s. r. o.	24.02.2021
kzdc objednávka 6600035635	23.02.2021
KZ_OOKC_2600124303_objednávka	23.02.2021
KZ_OOKC_2600124312_objednávka	23.02.2021
KZ_OOKC_2600124314_objednávka	23.02.2021
KZ_OOKC_3600068898_objednávka	23.02.2021
KZ_OOKC_3600068899_objednávka	23.02.2021
KZ_OOKC_4600093630_objednávka	23.02.2021
OSUN objednávka 5600056633	23.02.2021
OSUN objednávka 5600056634	23.02.2021
1600019422_servis a opravy výtahů KZ_2/2021	23.02.2021
2600124344 KURÝR	23.02.2021
2600124349 KURÝR	23.02.2021
2600124355 KURÝR	23.02.2021
Objednávka 2600124215 Stanislav Kotlár	19.02.2021
1600019375 - C SYSTEM CZ	19.02.2021
1600019405 - C SYSTEM CZ	19.02.2021
3600068831, LHL, s. r. o.	19.02.2021