- Číslo faktúry:
- DF2025/589
- Číslo zmluvy:
- Z85/2024
- Popis plnenia:
- Železničná 9002 1412kwh-VO
- Cena:
- 358,65 EUR
ObecHuncovce
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26 | 27 | 28 | 1 |
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