- Číslo faktúry:
- FD253/2019
- Číslo zmluvy:
- Z9/2013
- Popis plnenia:
- Školenie, ekonomická agenda
- Cena:
- 72,00 EUR
ObecHuncovce
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pi | So | Ne |
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2 |
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29
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30 |
1
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2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:3
DNES:179
TÝŽDEŇ:1867
CELKOM:1335739
