- Číslo faktúry:
- DF2018/194
- Popis plnenia:
- vykonané stavebné práce na základe zmluvy o dielo zo dňa 18.08.2017 - Miestna komunikácia
- Cena:
- 19 095,01 EUR
| Po | Ut | St | Št | Pi | So | Ne |
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| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
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| 10 | 11 | 12 | 13 | 14 | 15 | 16 |
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| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| Po | Ut | St | Št | Pia | So | Ne |
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| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
| 3 | 4 | 5 | 6 | 7 | 8 | 9 |
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| 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
Meniny má Alžbeta, Betina, Elizabeta, Lila, Liliana, Líza
