| Pražská plynárenská, a.s. | | | 1 015,00 Kč | 1 015,00 Kč | 6.2.2020 | 19.2.2020 | 26.2.2020 | 19.2.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 015,68 Kč | 1 015,68 Kč | 6.8.2020 | 7.8.2020 | 2.9.2020 | 7.8.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 016,00 Kč | 1 016,00 Kč | 14.6.2019 | 14.6.2019 | 10.7.2019 | 14.6.2019 |
| ARGOS ELEKTRO, a. s. | | | 1 016,00 Kč | 1 016,00 Kč | 14.2.2020 | 14.2.2020 | 11.3.2020 | 14.2.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 016,00 Kč | 1 016,00 Kč | 30.3.2020 | 30.3.2020 | 24.4.2020 | 30.3.2020 |
| JP Jana Plačková Markvartovice | | | 1 017,00 Kč | 1 017,00 Kč | 5.5.2020 | 5.5.2020 | 29.5.2020 | 5.5.2020 |
| Inter Meta Ostrava s.r.o. | | | 1 019,00 Kč | 1 019,00 Kč | 16.4.2019 | 17.4.2019 | 10.5.2019 | 17.4.2019 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 019,00 Kč | 1 171,00 Kč | 2.4.2020 | 3.4.2020 | 29.4.2020 | 3.4.2020 |
| Perfect Distribution a.s. | | | 1 020,00 Kč | 1 020,00 Kč | 13.3.2019 | 14.3.2019 | 24.4.2019 | 14.3.2019 |
| ANAG, spol. s r. o. | | | 1 020,00 Kč | 1 020,00 Kč | 3.1.2020 | 9.1.2020 | 17.1.2020 | 9.1.2020 |
| ANAG, spol. s r. o. | | | 1 020,00 Kč | 1 020,00 Kč | 8.1.2021 | 12.1.2021 | 20.1.2021 | 12.1.2021 |
| ANAG, spol. s r. o. | | | 1 020,00 Kč | 1 020,00 Kč | 20.1.2021 | 20.1.2021 | 27.1.2021 | 20.1.2021 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 020,50 Kč | 1 173,58 Kč | 16.3.2021 | 17.3.2021 | 14.4.2021 | 17.3.2021 |
| Nemocnice ve Frýdku-Místku, příspěvková organizace | | | 1 020,92 Kč | 1 020,92 Kč | 8.4.2021 | 13.4.2021 | 21.4.2021 | 13.4.2021 |
| Renatex CZ Ostrava-Poruba a.s. | | | 1 021,00 Kč | 1 236,00 Kč | 7.1.2019 | 9.1.2019 | 1.2.2019 | 9.1.2019 |
| Slezská nemocnice Opava | | | 1 025,11 Kč | 1 025,11 Kč | 2.12.2020 | 8.12.2020 | 30.12.2020 | 8.12.2020 |
| MÚZO Praha s.r.o. | | | 1 026,00 Kč | 1 026,00 Kč | 5.3.2019 | 6.3.2019 | 3.4.2019 | 6.3.2019 |
| Slezská nemocnice Opava | | | 1 026,00 Kč | 1 026,00 Kč | 6.6.2019 | 12.6.2019 | 3.7.2019 | 12.6.2019 |
| Garaventa Lift s.r.o. | | | 1 029,00 Kč | 1 029,00 Kč | 31.12.2018 | 3.1.2019 | 24.1.2019 | 3.1.2019 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 029,00 Kč | 1 183,00 Kč | 10.9.2019 | 10.9.2019 | 4.10.2019 | 10.9.2019 |
| Fakultní nemocnice Ostrava | | | 1 030,90 Kč | 1 030,90 Kč | 30.6.2020 | 2.7.2020 | 28.7.2020 | 2.7.2020 |
| OTIS a.s. | | | 1 035,00 Kč | 1 035,00 Kč | 28.2.2021 | 28.2.2021 | 9.4.2021 | 28.2.2021 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 036,00 Kč | 1 192,00 Kč | 25.7.2019 | 25.7.2019 | 21.8.2019 | 25.7.2019 |
| ARGOS ELEKTRO, a. s. | | | 1 036,29 Kč | 1 036,29 Kč | 26.9.2020 | 29.9.2020 | 21.10.2020 | 29.9.2020 |
| Slezská nemocnice Opava | | | 1 042,00 Kč | 1 042,00 Kč | 10.2.2020 | 17.2.2020 | 6.3.2020 | 17.2.2020 |
| GAVENDA s.r.o. | | | 1 045,00 Kč | 1 045,00 Kč | 4.9.2019 | 4.9.2019 | 2.10.2019 | 4.9.2019 |
| SVA-Ni velkoobchod s.r.o. | | | 1 045,00 Kč | 1 045,00 Kč | 7.4.2020 | 8.4.2020 | 18.5.2020 | 8.4.2020 |
| OTIS a.s. | | | 1 045,00 Kč | 1 045,00 Kč | 25.6.2020 | 25.6.2020 | 24.7.2020 | 25.6.2020 |
| Pražská plynárenská, a.s. | | | 1 048,11 Kč | 1 048,11 Kč | 24.8.2020 | 28.8.2020 | 11.9.2020 | 28.8.2020 |
| Slezská nemocnice Opava | | | 1 052,00 Kč | 1 052,00 Kč | 13.5.2019 | 14.5.2019 | 7.6.2019 | 14.5.2019 |
| Slezská nemocnice Opava | | | 1 052,00 Kč | 1 052,00 Kč | 10.9.2019 | 16.9.2019 | 4.10.2019 | 16.9.2019 |
| MÚZO Praha s.r.o. | | | 1 055,00 Kč | 1 055,00 Kč | 11.3.2020 | 11.3.2020 | 8.4.2020 | 11.3.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 055,42 Kč | 1 213,73 Kč | 28.5.2020 | 28.5.2020 | 24.6.2020 | 28.5.2020 |
| Print Partners s.r.o. | | | 1 056,00 Kč | 1 056,00 Kč | 29.7.2019 | 6.8.2019 | 23.8.2019 | 6.8.2019 |
| MEYRA ČR S.R.O. | | | 1 061,00 Kč | 1 061,00 Kč | 10.6.2019 | 11.6.2019 | 3.7.2019 | 11.6.2019 |
| ha-vel internet s.r.o. | | | 1 061,00 Kč | 1 061,00 Kč | 12.2.2020 | 13.2.2020 | 21.2.2020 | 13.2.2020 |
| Miloš Stříž | | | 1 063,00 Kč | 1 063,00 Kč | 25.1.2021 | 27.1.2021 | 12.2.2021 | 27.1.2021 |
| UNIGASTRO s.r.o. | | | 1 066,96 Kč | 1 227,00 Kč | 17.9.2020 | 17.9.2020 | 14.10.2020 | 17.9.2020 |
| Jaroslava Klemensová - MASOMA | | | 1 067,00 Kč | 1 227,00 Kč | 5.5.2020 | 5.5.2020 | 29.5.2020 | 5.5.2020 |
| ha-vel internet s.r.o. | | | 1 070,29 Kč | 1 070,29 Kč | 12.4.2021 | 13.4.2021 | 23.4.2021 | 13.4.2021 |
| BonUron s.r.o. | | | 1 071,07 Kč | 1 071,07 Kč | 1.4.2021 | 6.4.2021 | 21.4.2021 | 6.4.2021 |
| Slezská nemocnice Opava | | | 1 071,38 Kč | 1 071,38 Kč | 8.7.2020 | 14.7.2020 | 5.8.2020 | 14.7.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 071,50 Kč | 1 232,23 Kč | 25.9.2020 | 25.9.2020 | 21.10.2020 | 25.9.2020 |
| MEDICCO s.r.o. | | | 1 072,00 Kč | 1 072,00 Kč | 4.10.2019 | 14.10.2019 | 1.11.2019 | 14.10.2019 |
| ALIMPEX FOOD A.S. | | | 1 072,00 Kč | 1 232,80 Kč | 6.10.2020 | 6.10.2020 | 23.10.2020 | 6.10.2020 |
| ALIMPEX FOOD A.S. | | | 1 072,00 Kč | 1 232,80 Kč | 3.11.2020 | 3.11.2020 | 19.11.2020 | 3.11.2020 |
| ALIMPEX FOOD A.S. | | | 1 072,00 Kč | 1 232,80 Kč | 15.12.2020 | 15.12.2020 | 30.12.2020 | 15.12.2020 |
| UNIGASTRO s.r.o. | | | 1 073,00 Kč | 1 234,00 Kč | 23.9.2019 | 23.9.2019 | 18.10.2019 | 23.9.2019 |
| ZVG CZ s.r.o. | | | 1 074,48 Kč | 1 074,48 Kč | 10.7.2020 | 14.7.2020 | 5.8.2020 | 14.7.2020 |
| MÚZO Praha s.r.o. | | | 1 084,16 Kč | 1 084,16 Kč | 11.3.2021 | 15.3.2021 | 9.4.2021 | 15.3.2021 |
| Print Partners s.r.o. | | | 1 085,00 Kč | 1 085,00 Kč | 14.1.2019 | 16.1.2019 | 8.2.2019 | 16.1.2019 |
| Print Partners s.r.o. | | | 1 085,00 Kč | 1 085,00 Kč | 30.1.2019 | 31.1.2019 | 28.2.2019 | 31.1.2019 |
| Print Partners s.r.o. | | | 1 085,00 Kč | 1 085,00 Kč | 4.3.2019 | 5.3.2019 | 29.3.2019 | 5.3.2019 |
| Print Partners s.r.o. | | | 1 085,00 Kč | 1 085,00 Kč | 13.5.2019 | 16.5.2019 | 7.6.2019 | 16.5.2019 |
| Print Partners s.r.o. | | | 1 085,00 Kč | 1 085,00 Kč | 2.8.2019 | 6.8.2019 | 28.8.2019 | 6.8.2019 |
| KARO Hlučín s.r.o. | | | 1 086,10 Kč | 1 249,00 Kč | 9.2.2021 | 11.2.2021 | 10.3.2021 | 11.2.2021 |
| VODOPLAST s.r.o. | | | 1 087,00 Kč | 1 087,00 Kč | 31.1.2019 | 31.1.2019 | 22.2.2019 | 31.1.2019 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 087,10 Kč | 1 087,10 Kč | 19.4.2021 | 22.4.2021 | 12.5.2021 | 22.4.2021 |
| MEDICCO s.r.o. | | | 1 088,00 Kč | 1 088,00 Kč | 16.4.2020 | 17.4.2020 | 13.5.2020 | 17.4.2020 |
| Vema, a.s. | | | 1 089,00 Kč | 1 089,00 Kč | 28.1.2019 | 29.1.2019 | 22.2.2019 | 29.1.2019 |
| Perfect Distribution a.s. | | | 1 089,00 Kč | 1 089,00 Kč | 11.9.2019 | 12.9.2019 | 23.10.2019 | 12.9.2019 |
| Vema, a.s. | | | 1 089,00 Kč | 1 089,00 Kč | 6.3.2020 | 9.3.2020 | 1.4.2020 | 9.3.2020 |
| Vilém Kerlin | | | 1 089,00 Kč | 1 089,00 Kč | 14.10.2020 | 15.10.2020 | 11.11.2020 | 15.10.2020 |
| Slezská nemocnice Opava | | | 1 091,00 Kč | 1 091,00 Kč | 8.4.2019 | 11.4.2019 | 2.5.2019 | 11.4.2019 |
| JP Jana Plačková Markvartovice | | | 1 097,00 Kč | 1 097,00 Kč | 23.7.2020 | 23.7.2020 | 20.8.2020 | 23.7.2020 |
| GOBE s.r.o. | | | 1 100,00 Kč | 1 100,00 Kč | 3.5.2019 | 14.5.2019 | 22.5.2019 | 14.5.2019 |
| Perfect Distribution a.s. | | | 1 100,00 Kč | 1 100,00 Kč | 11.9.2020 | 14.9.2020 | 23.10.2020 | 14.9.2020 |
| Sahm s.r.o | | | 1 101,10 Kč | 1 101,10 Kč | 10.3.2021 | 10.3.2021 | 7.4.2021 | 10.3.2021 |
| Chráněná dílna TiRO Blansko s. | | | 1 106,00 Kč | 1 106,00 Kč | 21.1.2020 | 22.1.2020 | 19.2.2020 | 22.1.2020 |
| Chráněná dílna TiRO Blansko s. | | | 1 106,00 Kč | 1 106,00 Kč | 27.3.2020 | 31.3.2020 | 22.4.2020 | 31.3.2020 |
| Jaroslava Klemensová - MASOMA | | | 1 107,00 Kč | 1 273,00 Kč | 7.2.2020 | 7.2.2020 | 4.3.2020 | 7.2.2020 |
| VODOPLAST s.r.o. | | | 1 107,00 Kč | 1 107,00 Kč | 30.11.2020 | 30.11.2020 | 10.12.2020 | 30.11.2020 |
| Perfect Distribution a.s. | | | 1 108,36 Kč | 1 108,36 Kč | 3.6.2020 | 4.6.2020 | 15.7.2020 | 4.6.2020 |
| ALIMPEX FOOD A.S. | | | 1 110,00 Kč | 1 276,50 Kč | 10.11.2020 | 11.11.2020 | 27.11.2020 | 11.11.2020 |
| Hašpl a.s. | | | 1 110,50 Kč | 1 110,50 Kč | 14.9.2020 | 17.9.2020 | 10.9.2020 | 17.9.2020 |
| Slezská nemocnice Opava | | | 1 111,00 Kč | 1 111,00 Kč | 1.7.2019 | 3.7.2019 | 24.7.2019 | 3.7.2019 |
| Jaroslava Klemensová - MASOMA | | | 1 114,79 Kč | 1 282,00 Kč | 27.8.2020 | 31.8.2020 | 24.9.2020 | 31.8.2020 |
| ALIMPEX FOOD A.S. | | | 1 118,50 Kč | 1 286,28 Kč | 21.7.2020 | 21.7.2020 | 7.8.2020 | 21.7.2020 |
| Radka Válková | | | 1 120,00 Kč | 1 120,00 Kč | 27.3.2020 | 27.3.2020 | 22.4.2020 | 27.3.2020 |
| VODOPLAST s.r.o. | | | 1 124,00 Kč | 1 124,00 Kč | 19.8.2019 | 19.8.2019 | 11.9.2019 | 19.8.2019 |
| ARGOS ELEKTRO, a. s. | | | 1 124,00 Kč | 1 124,00 Kč | 7.1.2020 | 7.1.2020 | 5.2.2020 | 7.1.2020 |
| Slezská nemocnice Opava | | | 1 126,00 Kč | 1 126,00 Kč | 3.12.2019 | 6.12.2019 | 31.12.2019 | 6.12.2019 |
| Laboratoře AGEL a.s. | | | 1 129,68 Kč | 1 129,68 Kč | 14.5.2021 | 14.5.2021 | 26.5.2021 | 14.5.2021 |
| ARGOS ELEKTRO, a. s. | | | 1 133,00 Kč | 1 133,00 Kč | 25.2.2019 | 25.2.2019 | 22.3.2019 | 25.2.2019 |
| Libor Václavík-LIBROS Ostrava | | | 1 133,00 Kč | 1 133,00 Kč | 18.3.2020 | 18.3.2020 | 15.4.2020 | 18.3.2020 |
| ARGOS ELEKTRO, a. s. | | | 1 134,00 Kč | 1 134,00 Kč | 30.4.2019 | 30.4.2019 | 29.5.2019 | 30.4.2019 |
| Slezská nemocnice Opava | | | 1 134,00 Kč | 1 134,00 Kč | 5.11.2019 | 7.11.2019 | 28.11.2019 | 7.11.2019 |
| Slezská nemocnice Opava | | | 1 137,00 Kč | 1 137,00 Kč | 6.3.2019 | 12.3.2019 | 3.4.2019 | 12.3.2019 |
| Jaroslava Klemensová - MASOMA | | | 1 139,00 Kč | 1 309,00 Kč | 16.1.2019 | 18.1.2019 | 13.2.2019 | 18.1.2019 |
| Tomáš Sátek-AUTOSERVIS | | | 1 139,00 Kč | 1 139,00 Kč | 10.10.2019 | 17.10.2019 | 6.11.2019 | 17.10.2019 |
| Slezská nemocnice Opava | | | 1 139,04 Kč | 1 139,04 Kč | 9.11.2020 | 9.11.2020 | 4.12.2020 | 9.11.2020 |
| MEYRA ČR S.R.O. | | | 1 144,00 Kč | 1 144,00 Kč | 11.7.2019 | 15.7.2019 | 7.8.2019 | 15.7.2019 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 145,75 Kč | 1 145,75 Kč | 21.5.2020 | 21.5.2020 | 17.6.2020 | 21.5.2020 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 146,00 Kč | 1 146,00 Kč | 2.4.2020 | 3.4.2020 | 29.4.2020 | 3.4.2020 |
| Jaroslava Klemensová - MASOMA | | | 1 148,00 Kč | 1 320,00 Kč | 29.7.2019 | 30.7.2019 | 23.8.2019 | 30.7.2019 |
| ha-vel internet s.r.o. | | | 1 148,89 Kč | 1 148,89 Kč | 14.8.2020 | 14.8.2020 | 26.8.2020 | 14.8.2020 |
| ARGOS ELEKTRO, a. s. | | | 1 149,00 Kč | 1 149,00 Kč | 9.5.2019 | 10.5.2019 | 6.6.2019 | 10.5.2019 |
| Hruška Ostrava-Martinov s.r.o. | | | 1 149,79 Kč | 1 322,26 Kč | 2.9.2020 | 2.9.2020 | 30.9.2020 | 2.9.2020 |
| Dagmar Lamichová | | | 1 150,00 Kč | 1 150,00 Kč | 31.7.2019 | 6.8.2019 | 28.8.2019 | 6.8.2019 |
| VDI METROS, výrobní družstvo i | | | 1 150,00 Kč | 1 150,00 Kč | 17.10.2019 | 23.10.2019 | 13.11.2019 | 23.10.2019 |