- Číslo faktúry:
- 24/1221
- Popis plnenia:
- údržba cesty pri kostole
- Cena:
- 3 480,00 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 24 |
25
|
26 |
27
|
28 | 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 |
