- Číslo faktúry:
- 2309102
- Číslo zmluvy:
- 24/22
- Popis plnenia:
- FA za potraviny pre ŠJ
- Cena:
- 116,97 EUR
ObecHuncovce
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|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 |
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
1
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2 |
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4 | 5 | 6 | 7 |
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30 |
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2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:1
DNES:417
TÝŽDEŇ:3681
CELKOM:1337553
