Knappe s.r.o. | | | 381,00 Kč | 381,00 Kč | 19.5.2022 | 25.5.2022 | 15.6.2022 | 25.5.2022 |
Perfect Distribution a.s. | | | 381,18 Kč | 381,18 Kč | 3.4.2024 | 4.4.2024 | 17.5.2024 | 4.4.2024 |
ARGOS ELEKTRO, a. s. | | | 381,74 Kč | 381,74 Kč | 6.5.2020 | 7.5.2020 | 3.6.2020 | 7.5.2020 |
H R U Š K A , spol. s r.o. | | | 341,50 Kč | 382,48 Kč | 12.11.2024 | 12.11.2024 | 18.12.2024 | 12.11.2024 |
Fakultní nemocnice Ostrava | | | 384,82 Kč | 384,82 Kč | 1.6.2020 | 2.6.2020 | 25.6.2020 | 2.6.2020 |
MÚZO Praha s.r.o. | | | 385,00 Kč | 385,00 Kč | 5.3.2019 | 6.3.2019 | 3.4.2019 | 6.3.2019 |
MÚZO Praha s.r.o. | | | 385,00 Kč | 385,00 Kč | 13.5.2019 | 15.5.2019 | 7.6.2019 | 15.5.2019 |
Audit-web Shops | | | 385,00 Kč | 385,00 Kč | 7.8.2024 | 8.8.2024 | 16.8.2024 | 8.8.2024 |
Audit-web Shops | | | 385,00 Kč | 385,00 Kč | 21.12.2024 | 12.12.2024 | 20.12.2024 | 12.12.2024 |
Hruška Ostrava-Martinov s.r.o. | | | 344,40 Kč | 385,73 Kč | 10.9.2024 | 17.9.2024 | 4.10.2024 | 17.9.2024 |
ARGOS ELEKTRO, a. s. | | | 386,00 Kč | 386,00 Kč | 24.9.2019 | 24.9.2019 | 18.10.2019 | 24.9.2019 |
Audit-web Shops | | | 386,00 Kč | 386,00 Kč | 28.11.2023 | 29.11.2023 | 8.12.2023 | 29.11.2023 |
Audit-web Shops | | | 386,00 Kč | 386,00 Kč | 12.12.2023 | 13.12.2023 | 20.12.2023 | 13.12.2023 |
Hruška Ostrava-Martinov s.r.o. | | | 387,00 Kč | 387,00 Kč | 8.8.2019 | 9.8.2019 | 4.9.2019 | 9.8.2019 |
JIP reklama s.r.o. | | | 387,20 Kč | 387,20 Kč | 30.11.2020 | 22.12.2020 | 30.12.2020 | 22.12.2020 |
Hruška Ostrava-Martinov s.r.o. | | | 338,00 Kč | 389,00 Kč | 5.9.2019 | 6.9.2019 | 2.10.2019 | 6.9.2019 |
Audit-web Shops | | | 389,00 Kč | 389,00 Kč | 27.4.2023 | 27.4.2023 | 5.5.2023 | 27.4.2023 |
Česká pošta, s.p. | | | 390,00 Kč | 390,00 Kč | 3.4.2024 | 3.4.2024 | 17.4.2024 | 3.4.2024 |
Hruška Ostrava-Martinov s.r.o. | | | 391,00 Kč | 391,00 Kč | 7.1.2020 | 13.1.2020 | 5.2.2020 | 13.1.2020 |
COOLER SERVICES CZ s.r.o. | | | 392,00 Kč | 392,00 Kč | 27.4.2023 | 28.4.2023 | 10.5.2023 | 28.4.2023 |
COOLER SERVICES CZ s.r.o. | | | 392,01 Kč | 392,01 Kč | 1.6.2023 | 20.6.2023 | 30.6.2023 | 20.6.2023 |
Pražská plynárenská, a.s. | | | 392,12 Kč | 392,12 Kč | 7.7.2022 | 14.7.2022 | 21.7.2022 | 14.7.2022 |
Perfect Distribution a.s. | | | 392,65 Kč | 392,65 Kč | 5.6.2024 | 6.6.2024 | 17.7.2024 | 6.6.2024 |
ALIMPEX FOOD A.S. | | | 341,45 Kč | 392,67 Kč | 22.3.2021 | 23.3.2021 | 23.3.2021 | 23.3.2021 |
Chráněná dílna TiRO Blansko s. | | | 393,00 Kč | 393,00 Kč | 2.4.2019 | 4.4.2019 | 26.4.2019 | 4.4.2019 |
Vilém Kerlin | | | 393,00 Kč | 393,00 Kč | 29.1.2021 | 2.2.2021 | 24.2.2021 | 2.2.2021 |
ZPT Vigantice spol. s r.o. | | | 393,25 Kč | 393,25 Kč | 21.9.2022 | 23.9.2022 | 30.9.2022 | 23.9.2022 |
MAKRO, S.R.O. | | | 342,00 Kč | 393,30 Kč | 11.5.2022 | 17.5.2022 | 23.5.2022 | 17.5.2022 |
Hruška Ostrava-Martinov s.r.o. | | | 394,00 Kč | 394,00 Kč | 6.3.2019 | 6.3.2019 | 3.4.2019 | 6.3.2019 |
amethyst.cz, s.r.o. | | | 395,00 Kč | 395,00 Kč | 5.4.2019 | 8.4.2019 | 2.5.2019 | 8.4.2019 |
Ing. Martin Slíva | | | 395,00 Kč | 395,00 Kč | 20.9.2019 | 20.9.2019 | 17.10.2019 | 20.9.2019 |
Martin Kobík | | | 395,00 Kč | 395,00 Kč | 18.11.2024 | 19.11.2024 | 27.11.2024 | 19.11.2024 |
MÚZO Praha s.r.o. | | | 395,67 Kč | 395,67 Kč | 15.5.2020 | 20.5.2020 | 12.6.2020 | 20.5.2020 |
Audit-web Shops | | | 396,00 Kč | 396,00 Kč | 11.4.2023 | 12.4.2023 | 21.4.2023 | 12.4.2023 |
Audit-web Shops | | | 398,00 Kč | 398,00 Kč | 31.10.2024 | 31.10.2024 | 8.11.2024 | 31.10.2024 |
Perfect Distribution a.s. | | | 399,00 Kč | 399,00 Kč | 29.5.2019 | 30.5.2019 | 10.7.2019 | 30.5.2019 |
Ledum Kamara s.r.o. | | | 399,00 Kč | 399,00 Kč | 18.10.2021 | 16.11.2021 | 18.11.2021 | 16.11.2021 |
Perfect Distribution a.s. | | | 399,30 Kč | 399,30 Kč | 10.6.2020 | 11.6.2020 | 22.7.2020 | 11.6.2020 |
GOBE s.r.o. | | | 400,00 Kč | 400,00 Kč | 31.12.2018 | 15.1.2019 | 30.1.2019 | 15.1.2019 |
Lamichová Petra | | | 400,00 Kč | 400,00 Kč | 31.12.2018 | 4.1.2019 | 24.1.2019 | 4.1.2019 |
JP Jana Plačková Markvartovice | | | 400,00 Kč | 400,00 Kč | 1.7.2019 | 1.7.2019 | 24.7.2019 | 1.7.2019 |
COOLER SERVICES CZ s.r.o. | | | 400,00 Kč | 400,00 Kč | 16.7.2020 | 16.7.2020 | 12.8.2020 | 16.7.2020 |
LÉKÁRNA CHUCHELNÁ | | | 400,00 Kč | 400,00 Kč | 24.8.2020 | 1.9.2020 | 4.9.2020 | 1.9.2020 |
COOLER SERVICES CZ s.r.o. | | | 400,00 Kč | 400,00 Kč | 8.10.2020 | 30.10.2020 | 4.11.2020 | 30.10.2020 |
LÉKÁRNA CHUCHELNÁ | | | 400,00 Kč | 400,00 Kč | 29.10.2020 | 2.11.2020 | 11.11.2020 | 2.11.2020 |
Inter Meta Ostrava s.r.o. | | | 400,00 Kč | 400,00 Kč | 26.11.2021 | 29.11.2021 | 8.12.2021 | 29.11.2021 |
Dagmar Lamichová | | | 400,00 Kč | 400,00 Kč | 31.3.2022 | 8.4.2022 | 27.4.2022 | 8.4.2022 |
Dagmar Lamichová | | | 400,00 Kč | 400,00 Kč | 31.8.2022 | 9.9.2022 | 27.9.2022 | 9.9.2022 |
OTIS a.s. | | | 400,00 Kč | 400,00 Kč | 20.12.2022 | 21.12.2022 | 18.1.2023 | 21.12.2022 |
Dagmar Lamichová | | | 400,00 Kč | 400,00 Kč | 30.4.2023 | 5.5.2023 | 26.5.2023 | 5.5.2023 |
OTIS a.s. | | | 400,00 Kč | 400,00 Kč | 11.7.2023 | 12.7.2023 | 9.8.2023 | 12.7.2023 |
OTIS a.s. | | | 400,00 Kč | 400,00 Kč | 11.7.2023 | 12.7.2023 | 9.8.2023 | 12.7.2023 |
OTIS a.s. | | | 400,00 Kč | 400,00 Kč | 25.6.2024 | 25.6.2024 | 24.7.2024 | 25.6.2024 |
OTIS a.s. | | | 400,00 Kč | 400,00 Kč | 29.11.2024 | 29.11.2024 | 31.12.2024 | 29.11.2024 |
BonUron s.r.o. | | | 401,36 Kč | 401,36 Kč | 3.10.2022 | 4.10.2022 | 14.10.2022 | 4.10.2022 |
ARGOS ELEKTRO, a. s. | | | 401,55 Kč | 401,55 Kč | 7.1.2023 | 9.1.2023 | 1.2.2023 | 9.1.2023 |
BIVOJ a.s. | | | 359,08 Kč | 402,17 Kč | 21.2.2024 | 21.2.2024 | 23.2.2024 | 21.2.2024 |
MAKRO, S.R.O. | | | 350,00 Kč | 402,50 Kč | 23.10.2023 | 24.10.2023 | 15.11.2023 | 24.10.2023 |
Perfect Distribution a.s. | | | 403,20 Kč | 403,20 Kč | 16.10.2024 | 17.10.2024 | 2.12.2024 | 17.10.2024 |
KARLA DUMBROVSKÁ s.r.o. | | | 403,80 Kč | 403,80 Kč | 30.12.2021 | 31.12.2021 | 7.1.2022 | 31.12.2021 |
Česká lékařská společnost | | | 404,00 Kč | 404,00 Kč | 30.1.2019 | 13.2.2019 | 20.2.2019 | 13.2.2019 |
Česká lékařská společnost | | | 404,00 Kč | 404,00 Kč | 1.4.2020 | 19.6.2020 | 24.6.2020 | 19.6.2020 |
ALTECH, spol. s r.o. | | | 405,35 Kč | 405,35 Kč | 27.9.2022 | 6.10.2022 | 14.10.2022 | 6.10.2022 |
Hruška Ostrava-Martinov s.r.o. | | | 405,72 Kč | 405,72 Kč | 29.6.2020 | 30.6.2020 | 24.7.2020 | 30.6.2020 |
MÚZO Praha s.r.o. | | | 406,56 Kč | 406,56 Kč | 11.3.2021 | 12.3.2021 | 9.4.2021 | 12.3.2021 |
Perfect Distribution a.s. | | | 408,00 Kč | 408,00 Kč | 16.5.2019 | 16.5.2019 | 28.6.2019 | 16.5.2019 |
Perfect Distribution a.s. | | | 408,00 Kč | 408,00 Kč | 14.8.2019 | 15.8.2019 | 25.9.2019 | 15.8.2019 |
Masoma Klemensová s.r.o. | | | 355,91 Kč | 409,30 Kč | 14.7.2023 | 17.7.2023 | 9.8.2023 | 17.7.2023 |
Perfect Distribution a.s. | | | 411,01 Kč | 411,01 Kč | 7.7.2021 | 8.7.2021 | 19.8.2021 | 8.7.2021 |
Lamdaprint cz s.r.o. | | | 411,40 Kč | 411,40 Kč | 18.8.2022 | 22.8.2022 | 14.9.2022 | 22.8.2022 |
Elberry s.r.o. | | | 412,00 Kč | 412,00 Kč | 22.11.2022 | 23.11.2022 | 22.11.2022 | 23.11.2022 |
ARGOS ELEKTRO, a. s. | | | 416,77 Kč | 416,77 Kč | 31.5.2024 | 31.5.2024 | 21.6.2024 | 31.5.2024 |
ARGOS ELEKTRO, a. s. | | | 416,77 Kč | 416,77 Kč | 31.5.2024 | 31.5.2024 | 21.6.2024 | 31.5.2024 |
KASPA papír s.r.o. | | | 417,27 Kč | 417,27 Kč | 9.7.2020 | 7.9.2020 | 17.9.2020 | 7.9.2020 |
KRES Krnov,pobočka Opava | | | 417,45 Kč | 417,45 Kč | 31.7.2023 | 7.8.2023 | 17.8.2023 | 7.8.2023 |
MAKRO, S.R.O. | | | 364,83 Kč | 419,54 Kč | 15.11.2023 | 20.11.2023 | 12.12.2023 | 20.11.2023 |
Hruška Ostrava-Martinov s.r.o. | | | 366,00 Kč | 420,90 Kč | 27.11.2020 | 27.11.2020 | 22.12.2020 | 27.11.2020 |
MANUTAN s.r.o. | | | 421,00 Kč | 421,00 Kč | 11.8.2022 | 16.8.2022 | 15.8.2022 | 16.8.2022 |
MÚZO Praha s.r.o. | | | 421,08 Kč | 421,08 Kč | 16.5.2022 | 17.5.2022 | 27.5.2022 | 17.5.2022 |
KARO Hlučín s.r.o. | | | 368,00 Kč | 423,00 Kč | 2.7.2019 | 4.7.2019 | 31.7.2019 | 4.7.2019 |
Gastro star fish s.r.o. | | | 368,00 Kč | 423,20 Kč | 1.12.2021 | 3.12.2021 | 30.12.2021 | 3.12.2021 |
KUBNY s.r.o. | | | 423,50 Kč | 423,50 Kč | 22.6.2020 | 22.6.2020 | 15.7.2020 | 22.6.2020 |
ARGOS ELEKTRO, a. s. | | | 424,83 Kč | 424,83 Kč | 23.7.2020 | 23.7.2020 | 20.8.2020 | 23.7.2020 |
H R U Š K A , spol. s r.o. | | | 380,70 Kč | 426,38 Kč | 4.12.2024 | 4.12.2024 | 31.12.2024 | 4.12.2024 |
Renatex CZ Ostrava-Poruba a.s. | | | 433,08 Kč | 433,08 Kč | 19.10.2021 | 19.10.2021 | 2.12.2021 | 19.10.2021 |
Hruška Ostrava-Martinov s.r.o. | | | 378,00 Kč | 434,70 Kč | 29.8.2023 | 29.8.2023 | 22.9.2023 | 29.8.2023 |
SEND Předplatné sro | | | 435,00 Kč | 435,00 Kč | 18.11.2021 | 23.11.2021 | 1.12.2021 | 23.11.2021 |
Perfect Distribution a.s. | | | 435,60 Kč | 435,60 Kč | 26.4.2021 | 27.4.2021 | 8.6.2021 | 27.4.2021 |
Pražská plynárenská, a.s. | | | 437,00 Kč | 437,00 Kč | 6.2.2020 | 19.2.2020 | 26.2.2020 | 19.2.2020 |
Audit-web Shops | | | 437,00 Kč | 437,00 Kč | 29.6.2022 | 30.6.2022 | 8.7.2022 | 30.6.2022 |
MEDICCO s.r.o. | | | 438,00 Kč | 438,00 Kč | 21.1.2019 | 29.1.2019 | 13.2.2019 | 29.1.2019 |
Print Partners s.r.o. | | | 438,00 Kč | 438,00 Kč | 13.5.2019 | 16.5.2019 | 7.6.2019 | 16.5.2019 |
MAKRO, S.R.O. | | | 381,15 Kč | 438,31 Kč | 13.4.2023 | 13.4.2023 | 10.5.2023 | 13.4.2023 |
ARGOS ELEKTRO, a. s. | | | 439,47 Kč | 439,47 Kč | 22.4.2023 | 24.4.2023 | 17.5.2023 | 24.4.2023 |
Fakultní nemocnice Ostrava | | | 440,00 Kč | 440,00 Kč | 31.7.2020 | 3.8.2020 | 11.8.2020 | 3.8.2020 |
ARGOS ELEKTRO, a. s. | | | 442,70 Kč | 442,70 Kč | 12.3.2022 | 14.3.2022 | 6.4.2022 | 14.3.2022 |
Perfect Distribution a.s. | | | 443,00 Kč | 443,00 Kč | 19.9.2019 | 20.9.2019 | 1.11.2019 | 20.9.2019 |
Slezská nemocnice Opava | | | 443,95 Kč | 443,95 Kč | 10.5.2021 | 10.5.2021 | 3.6.2021 | 10.5.2021 |
JP Jana Plačková Markvartovice | | | 445,00 Kč | 445,00 Kč | 7.8.2019 | 7.8.2019 | 4.9.2019 | 7.8.2019 |
MAKRO, S.R.O. | | | 398,00 Kč | 445,76 Kč | 8.1.2024 | 9.1.2024 | 2.2.2024 | 9.1.2024 |