- Číslo faktúry:
- DF2026162
- Číslo objednávky:
- O2026/51
- Popis plnenia:
- Prečerpávanie a vývoz odpadovej vody - obecná ČOV
- Cena:
- 232,00 EUR
ObecUdiča
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Meniny má Ladislav, Ladislava , Samson, Sulamita
