- Číslo faktúry:
- 39J/2021
- Popis plnenia:
- potraviny Položky: ŠJ nakup potravin, 1.000000 ks, Suma položky 527.57 Eur,
- Cena:
- 527,57 EUR
Nižná Myšľa
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 |
