- Číslo faktúry:
- 26/1091
- Popis plnenia:
- správa verejného osvetlenia 03/2026
- Cena:
- 590,07 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
| 4 | 5 |
6
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7 | 8 | 9 | 10 |
| 11 | 12 | 13 | 14 |
15
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16 | 17 |
| 18 |
19
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20 |
21
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22 | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 | 31 |
