- Číslo faktúry:
- 23/1051
- Popis plnenia:
- stavebný dozor kanalizácia
- Cena:
- 1 200,00 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
| 31 | 1 |
2
|
3 | 4 | 5 | 6 |
