- Číslo faktúry:
- DF2026/130
- Číslo zmluvy:
- Z83/2021
- Popis plnenia:
- vodné výdaj.stojan.č.2_06.12.2025-1.1.2026 SS 2609 NS 2733
- Cena:
- 226,91 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
| 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 18 |
19
1
|
20 | 21 | 22 | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 | 31 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
27
|
28 |
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 |
Návštevnosť:
ONLINE:1
DNES:52
TÝŽDEŇ:2284
CELKOM:1324847
