- Číslo faktúry:
- DF2023/3/002
- Popis plnenia:
- Stravné poukážky 500 ks
- Cena:
- 3 064,79 EUR
ObecTajov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 1 |
2
|
3 | 4 | 5 | 6 | 7 |
| 8 |
9
|
10 |
11
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12 | 13 | 14 |
15
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16 | 17 | 18 | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
29
|
30 | 1 | 2 | 3 | 4 | 5 |
