- Číslo faktúry:
- DF2023/683
- Popis plnenia:
- servis kamerového systému
- Cena:
- 570,00 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 28 | 29 |
30
|
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 |
