- Číslo faktúry:
- 180780
- Číslo zmluvy:
- 12/12
- Popis plnenia:
- Dodávka tovaru-potravín pre ŠJ pri MŠ v Huncovciach
- Cena:
- 352,41 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 1 | 2 | 3 | 4 | 5 |
6
1
|
| 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 14 | 15 | 16 | 17 | 18 | 19 | 20 |
| 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| 28 | 29 | 30 | 31 | 1 | 2 | 3 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
30
|
1
|
2
|
3 | 4 | 5 | 6 |
7
|
8 |
9
|
10 | 11 | 12 | 13 |
14
|
15
|
16
|
17 | 18 | 19 | 20 |
21
|
22
|
23
|
24 | 25 | 26 | 27 |
28
|
29
|
30
|
31 | 1 | 2 | 3 |