- Číslo faktúry:
- DF2023/340
- Popis plnenia:
- Rek. a dostavba MŠ 09/23
- Cena:
- 46 015,24 EUR
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| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
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| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
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| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
Meniny má Alojzia , Žitomír
