- Číslo objednávky:
- 24/1023
- Popis plnenia:
- spracovanie administratívnych podkladov k žiadosti o poskytnutie NFP
- Cena:
- 1 500,00 EUR
ObecĎurkov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 27 | 28 | 29 | 30 | 31 | 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 | 6 |
