- Číslo faktúry:
- 2025088
- Popis plnenia:
- Refakturácia el. energie v budove PO s.č. 227
- Cena:
- 112,84 EUR
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 29 | 30 | 1 | 2 | 3 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
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 | 29 |
30
|
1 |
2
|
3 |
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