| Detail | N006/16/V00001641 | Nákup xeroxového papíru A4 | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:35 | Detail |
| Detail | N006/16/V00001638 | IT_1601 - Nákup tonerů NJ | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001627 | Michálková- propagační předměty | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001639 | Kancelářské židle | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001624 | Nákup rentgenu na zavazadla XXXL | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001642 | Nákup kopírovacího stroje - červen 2016 - Gyur | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001619 | JA - VZMR - otevřená výzva - průchod ZP | Awarded | Zadavatel_školení_T | 01. 06. 2016 16:00 | Detail |
| Detail | N006/16/V00001634 | Cimrman- nákup psacích potřeb | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001631 | Nákup kancelářského papíru A4/80 | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001643 | Kancelářský materiál | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:35 | Detail |
| Detail | N006/16/V00001628 | Harley-Davidson - nákup | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001629 | Kancelářské potřeby OS Olomouc červen 2016 | Awarded | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001633 | dodávka toaletních potřeb DeNiro | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:35 | Detail |
| Detail | N006/16/V00001640 | Tonar-Propagační předměty dd/mm | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001625 | KSZOVA | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001621 | Letecký zájezd Japonsko | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001644 | Nákup kancelářských potřeb | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001636 | Kancelářské židle | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001622 | propagační předměty | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001623 | Skoleni NEN_Olomouc | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001637 | Výběr taneční skupiny pro světové turné | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001632 | Olomócké tvargle | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001626 | Nakup PC | Not terminated | Zadavatel_školení_T | 02. 06. 2016 13:30 | Detail |
| Detail | N006/16/V00001528 | OR - DI - 13.5.2016 | Awarded | TESCO SW a.s. (podpora) | 07. 08. 2016 00:00 | Detail |
| Detail | N006/16/V00001620 | oprava silnice I28/5 | Not terminated | Zadavatel_školení_T | 25. 06. 2016 00:00 | Detail |
| Detail | N006/16/V00001618 | mobilní telefony 25 ks | Awarded | Zadavatel_školení_T | 01. 06. 2016 14:30 | Detail |
| Detail | N006/16/V00001614 | aukce | Planned | TESCO SW a.s. (podpora) | 02. 06. 2016 00:00 | Detail |
| Detail | N006/16/V00001612 | Výstavba parkovacích stání v areálu CSP a VTP | Not terminated | Trinity consulting s.r.o. | | Detail |
| Detail | N006/16/V00001606 | zakázka na části | Not terminated | TESCO SW a.s. (podpora) | 30. 05. 2016 16:15 | Detail |
| Detail | N006/16/V00001587 | kritérium | Awarded | TESCO SW a.s. (podpora) | 24. 05. 2016 16:05 | Detail |
| Detail | N006/16/V00001604 | Test - JŘBU | Not terminated | TESCO SW a.s. (podpora) | | Detail |
| Detail | N006/16/V00001603 | Vlaky | Not terminated | Zadavatel_školení_T | 29. 01. 2017 15:22 | Detail |
| Detail | N006/16/V00001602 | TEST planovanie | Planned | TESCO SW a.s. (podpora) | | Detail |
| Detail | N006/16/V00001600 | Nákup akrylových zubů | Awarded | Ministerstvo pro místní rozvoj | 05. 06. 2016 00:00 | Detail |
| Detail | N006/16/V00001598 | Nákup automobilu | Awarded | Ministerstvo pro místní rozvoj | 05. 06. 2016 00:00 | Detail |
| Detail | N006/16/V00001599 | Nákup akrylových zubů | Not terminated | Ministerstvo pro místní rozvoj | 05. 06. 2016 00:00 | Detail |
| Detail | N006/16/V00001597 | Autobusy | Not terminated | Zadavatel_školení_T | | Detail |
| Detail | N006/16/V00001588 | Nákup plynu | Awarded | Moravskoslezský kraj | 19. 05. 2016 11:00 | Detail |
| Detail | N006/16/V00001586 | RS Servery a DÚ 2016 | Not terminated | Ministerstvo vnitra | 25. 05. 2016 13:00 | Detail |
| Detail | N006/16/V00001589 | uveřejnění | Awarded | TESCO SW a.s. (podpora) | | Detail |
| Detail | N006/16/V00000448 | Zakázka zahájena na Softendru | Not terminated | Moravskoslezský kraj | 10. 03. 2016 10:00 | Detail |
| Detail | N006/16/V00001585 | rekonstrukce objektu LaRitma - zkouška | Not terminated | Město Aš | 23. 05. 2016 10:00 | Detail |
| Detail | N006/16/V00001583 | zakázka evidence | Awarded | TESCO SW a.s. (podpora) | | Detail |
| Detail | N006/16/V00001582 | Nákup výpočetní techniky | | Ministerstvo dopravy | 15. 07. 2016 10:00 | Detail |
| Detail | N006/16/V00001581 | test OV + eaukce | Not terminated | TESCO SW a.s. (podpora) | 20. 05. 2016 09:40 | Detail |
| Detail | N006/16/V00001578 | RS Dodávka obálek | | Ministerstvo vnitra | 23. 05. 2016 12:00 | Detail |
| Detail | N006/16/V00001560 | Nákup pojízdných regálů | Not terminated | Zadavatel_školení_T | 19. 05. 2016 12:40 | Detail |
| Detail | N006/16/V00001561 | Strakonice | Awarded | Zadavatel_školení_T | 19. 05. 2016 12:40 | Detail |
| Detail | N006/16/V00001568 | Vitamíny pro růst svalů - SS | Awarded | Zadavatel_školení_T | 19. 05. 2016 12:40 | Detail |
| Detail | N006/16/V00001557 | RK_1905 | Awarded | Zadavatel_školení_T | 19. 05. 2016 12:40 | Detail |
