- Číslo faktúry:
- 25/1119
- Popis plnenia:
- Odber vody - OCÚ, TJ, zbrojnica a DS
- Cena:
- 233,63 EUR
ObecĎurkov
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18
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24 | 25 | 26 | 27 | 28 |
| 29 | 30 |
1
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2 | 3 | 4 | 5 |
