- Číslo faktúry:
- 18J/2021
- Popis plnenia:
- potraviny Položky: ŠJ nakup potravin, 1.000000 ks, Suma položky 417.41 Eur,
- Cena:
- 417,41 EUR
Nižná Myšľa
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 24 | 25 | 26 | 27 | 28 | 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 | 6 |
