- Číslo faktúry:
- DF2024/54
- Popis plnenia:
- Odvoz komunálneho odpadu 01/2024
- Cena:
- 908,26 EUR
| Po | Ut | St | Št | Pi | So | Ne |
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24
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25 | 26 |
27
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28 | 1 |
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5
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10
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13
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| 23 |
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25 | 26 |
27
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28 | 29 |
| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 | 27 | 28 | 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 | 31 | 1 | 2 | 3 | 4 | 5 |
Meniny má Radoslav, Radoslava , Fridolín, Koriolán, Radislav, Radovan, Felícia, Fridolína, Radislava
