- Číslo faktúry:
- FD141/2025
- Číslo zmluvy:
- Z41/2016
- Popis plnenia:
- Hlavná 29_6.12.24-18.3.2025
- Cena:
- 24,38 EUR
ObecHuncovce
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
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
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27
|
28 | 29 | 30 | 31 |