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