- Číslo faktúry:
- DF2025/631
- Popis plnenia:
- Faktúra 11/2025
- Cena:
- 128,69 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 29 |
30
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31 | 1 |
2
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3
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4 |
| 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 12 |
13
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14
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15 |
16
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17 | 18 |
| 19 | 20 | 21 | 22 | 23 | 24 | 25 |
| 26 |
27
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28 | 29 |
30
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31 | 1 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 31 | 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 |
Meniny má Dobroslav , Dobrotín, Domoslav, Loránt, Múdroslav, Domoslava,
