- Číslo faktúry:
- DF2022/3/160
- Popis plnenia:
- Stravné poukážky 500 ks
- Cena:
- 2 504,79 EUR
ObecTajov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
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 | 2 | 3 |
