- Číslo faktúry:
- 957/2024
- Popis plnenia:
- elektrina rampy Položky: Spotreba energie-elektr., 1.000000 ks, Suma položky 11.65 Eur,
- Cena:
- 11,65 EUR
ObecPalárikovo
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| 25 | 26 | 27 | 28 | 29 | 30 | 1 |
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| Po | Ut | St | Št | Pia | So | Ne |
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| 25 | 26 | 27 | 28 | 29 | 30 | 1 |
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| 23 | 24 | 25 | 26 | 27 | 28 | 29 |
| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:4
DNES:585
TÝŽDEŇ:4153
CELKOM:2071693
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