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Title	Date of contract
OSUN objednávka 5600049214	21.05.2019
1600016725 - AKR1	21.05.2019
KZ_OOKC_2600104027_objednávka	20.05.2019
KZ_OOKC_4600080522_objednávka	20.05.2019
OSUN objednávka 5600049206	20.05.2019
OSUN objednávka 5600049207	20.05.2019
JP Kontakt 4600080497	17.05.2019
KZ_OOKC_4600080521_objednávka	17.05.2019
PRAGOPERUN, spol. s r.o.	16.05.2019
Vogel Electric,s.r.o. 4600080484	16.05.2019
KZ_OOKC_3600058442_objednávka	15.05.2019
KZ_OOKC_3600058443_objednávka	15.05.2019
Havarijní oprava stropu - 2. NP, Bud. "E" v KZ, a.s. - NEMCV, o.z.	14.05.2019
KZ_OSUN 2600103783 objednávka	14.05.2019
KZ_OSUN 2600103786 objednávka	14.05.2019
KZ_OSUN 2600103788 objednávka	14.05.2019
2600103834-MART-IN	14.05.2019
KZ_OOKC_2600103743_objednávka	13.05.2019
KZ_OOKC_2600103748_objednávka	13.05.2019
2600103740-INVISTA Craft	13.05.2019