- Číslo faktúry:
- DF2023/614
- Popis plnenia:
- ŠJ - potraviny
- Cena:
- 0,00 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 31 | 1 |
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| 26 | 27 | 28 | 29 |
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31
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1 |
