- Číslo faktúry:
- DF2023/712
- Popis plnenia:
- Zber kuchynského odpadu
- Cena:
- 240,00 EUR
ObecJasenie
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 31 |
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30
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1 | 2 | 3 |
