- Číslo faktúry:
- DF2026/084
- Číslo zmluvy:
- Z140/2023
- Popis plnenia:
- vývoz a znešk.odpadu 2/26_ 53,82t obec 9,22t,osada obj.26,87t/9x,osad.zmes.17,73/3x
- Cena:
- 10 214,57 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 29 | 30 | 1 | 2 | 3 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
29
|
30 | 1 | 2 | 3 |