- Číslo faktúry:
- FD388/2018
- Číslo zmluvy:
- Z40/2018
- Popis plnenia:
- Telekomunikačné služby
- Cena:
- 31,58 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 27 | 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 | 27 | 28 | 29 |
| 30 | 1 | 2 | 3 | 4 | 5 | 6 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
26
|
27 |
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 | 27 | 28 | 29 |
30
|
1
|
2
|
3 | 4 | 5 | 6 |