- Číslo faktúry:
- 24/1168
- Popis plnenia:
- odvoz odpadu 04/2024
- Cena:
- 2 040,30 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
5
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6
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7 | 8 | 9 | 10 | 11 |
| 12 | 13 | 14 |
15
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16 | 17 | 18 |
| 19 |
20
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21
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22 | 23 | 24 | 25 |
| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
