| Title | Date of contract |
|---|---|
| Objednávka 2600115399 Meditrade | 27.04.2020 |
| 2600115341-JP Kontakt | 27.04.2020 |
| 2600115350-Mopservis | 27.04.2020 |
| 2600115404 Elfetex | 27.04.2020 |
| 2600115414-JP Kontakt | 27.04.2020 |
| 2600115417 A.S.BUTTONS | 27.04.2020 |
| 2600115425 KURÝR | 27.04.2020 |
| 2600115427 KURÝR | 27.04.2020 |
| 2600115429 KURÝR | 27.04.2020 |
| 2600115430 KURÝR | 27.04.2020 |
| 2600115432 KURÝR | 27.04.2020 |
| 2600115323-JP Kontakt | 24.04.2020 |
| 4600086322 - Augustin Pecha - Mopservis, s.r.o. | 24.04.2020 |
| Budger s. r. o. 3600063990 | 23.04.2020 |
| KZ_OOKC_5600053124_objednávka | 23.04.2020 |
| Legato CZ,s.r.o., 3600063983 | 23.04.2020 |
| Legato CZ,s.r.o., 3600063984 | 23.04.2020 |
| LHL s. r. o. 3600063982 | 23.04.2020 |
| LHL s. r. o. 3600063982 | 23.04.2020 |
| OSUN objednávka 5600056946 | 23.04.2020 |