- Číslo faktúry:
- 201712131
- Číslo zmluvy:
- 12/12
- Popis plnenia:
- Dodávka tovaru-potravín pre ŠJ pri MŠ v Huncovciach
- Cena:
- 28,84 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 28 | 29 | 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
1
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25 |
| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
| 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 12 |
13
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14
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15 | 16 | 17 | 18 |
19
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20
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21
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22 | 23 | 24 | 25 |
26
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28
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29 | 30 | 31 | 1 |