- Číslo faktúry:
- DF2024364
- Číslo objednávky:
- O2024/130
- Popis plnenia:
- Kancel.potreby, spotrebný materiál
- Cena:
- 292,45 EUR
ObecUdiča
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
| 7 |
8
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9
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10 | 11 | 12 | 13 |
| 14 | 15 |
16
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17 | 18 | 19 | 20 |
| 21 | 22 |
23
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24 | 25 | 26 | 27 |
| 28 | 29 | 30 | 1 | 2 | 3 | 4 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
Meniny má Matúš , Ifigénia, Mirela
