- Číslo faktúry:
- FD218/2025
- Číslo zmluvy:
- Z18/2013
- Popis plnenia:
- popl.telek.služby 4680431,4680434,...33
- Cena:
- 226,68 EUR
ObecHuncovce
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| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pi | So | Ne |
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30 |
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Návštevnosť:
ONLINE:1
DNES:764
TÝŽDEŇ:4028
CELKOM:1337900
