- Číslo faktúry:
- DF2025/401
- Číslo zmluvy:
- Z41/2022
- Popis plnenia:
- materiál-verejné priestranstvo
- Cena:
- 32,19 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 25 | 26 |
| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
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 | 25 | 26 |
27
|
28
|
29
|
30 | 31 | 1 | 2 |