- Číslo faktúry:
- DF2023/620
- Popis plnenia:
- ŠJ - potraviny
- Cena:
- 0,00 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 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
|
1 | 2 | 3 |
