- Číslo faktúry:
- DF2023/325
- Popis plnenia:
- Verej. obst. - Interiér.a exteriér.vybavenie MŠ
- Cena:
- 720,00 EUR
ObecUdiča
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
| 6 | 7 |
8
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9 | 10 | 11 | 12 |
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14
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15
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16 | 17 | 18 | 19 |
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22
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23 | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 | 1 | 2 | 3 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
Meniny má Hugo , Hugolín
