- Číslo faktúry:
- FD182/2019
- Číslo zmluvy:
- Z31/2019
- Popis plnenia:
- Dodávka plynu 01.05.2019-31.5.2019 odberné miesto 3100001204,3100001220,3100001236
- Cena:
- 451,00 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:3
DNES:13
TÝŽDEŇ:2245
CELKOM:1324808
