- Číslo faktúry:
- DF2025/657
- Číslo zmluvy:
- Z39/2016
- Popis plnenia:
- vodné Cintorínska cintorín 11.9.202-5.12.2025 SS 24, NS 25
- Cena:
- 4,71 EUR
ObecHuncovce
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 27 |
28
|
29 | 30 | 31 | 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 | 1 |