- Číslo faktúry:
- DF2025126
- Číslo objednávky:
- O2025/54
- Popis plnenia:
- Servisná prehliadka hasičského vozidla DHZO Udiča
- Cena:
- 786,03 EUR
ObecUdiča
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3
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31
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1 | 2 | 3 | 4 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 8 | 9 | 10 | 11 | 12 | 13 | 14 |
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 31 | 1 | 2 | 3 | 4 |
Meniny má Ivica , Detrich, Radan, Radana
