- Číslo faktúry:
- 13J/2021
- Popis plnenia:
- potraviny Položky: ŠJ nakup potravin, 1.000000 ks, Suma položky 840.75 Eur,
- Cena:
- 840,75 EUR
Nižná Myšľa
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 4 |
