- Číslo faktúry:
- DF2024391
- Číslo objednávky:
- O2024/126
- Popis plnenia:
- Prečerp. kalov na obecnej ČOV a vývoz kalov
- Cena:
- 252,00 EUR
ObecUdiča
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 1 | 2 |
3
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4 | 5 | 6 | 7 |
| 8 |
9
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10
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11 | 12 | 13 | 14 |
| 15 | 16 |
17
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18 | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 |
1
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2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 |
6
1
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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 |
Meniny má Pavol, Peter, Petr , Pavel, Pavla, Petula
