- Číslo faktúry:
- DF2023/3/020
- Popis plnenia:
- Sociálna služba Ladislav Surovčík
- Cena:
- 90,50 EUR
ObecTajov
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
25
|
26 | 27 | 28 | 29 | 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 | 4 | 5 |
