- Číslo faktúry:
- 25/1214
- Popis plnenia:
- správa verejného osvetlenia 05/2025
- Cena:
- 590,07 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
