- Číslo faktúry:
- DF26824
- Popis plnenia:
- Realizácia verejného obstarávania - dodávateľ plynu
- Cena:
- 1 794,00 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 26 |
27
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28 | 29 | 30 | 31 | 1 |
| 2 | 3 | 4 |
5
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6
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7 | 8 |
| 9 |
10
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11 | 12 | 13 | 14 | 15 |
| 16 | 17 | 18 | 19 | 20 | 21 | 22 |
| 23 |
24
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25
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26 | 27 | 28 | 1 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 26 | 27 | 28 | 29 | 30 | 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 | 1 |