- Číslo faktúry:
- 2204047
- Číslo zmluvy:
- 4/15
- Popis plnenia:
- FA za potraviny pre ŠJ
- Cena:
- 71,19 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 31 | 1 | 2 | 3 |
4
1
|
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 |