- Číslo faktúry:
- DF2025/580
- Číslo zmluvy:
- Z63/2021
- Popis plnenia:
- prenájom tlačiarne Canon iRAC 3725j 07.10.-08.11.2022
- Cena:
- 192,24 EUR
ObecHuncovce
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 4 |