- Číslo faktúry:
- 2025123
- Popis plnenia:
- Refakturácia el. energie v budove PO s.č. 227
- Cena:
- 104,71 EUR
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 31 | 1 | 2 | 3 | 4 |
| 5 | 6 | 7 | 8 | 9 |
10
1
|
11 |
| 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 19 | 20 | 21 | 22 | 23 | 24 | 25 |
| 26 | 27 | 28 | 29 | 30 | 31 | 1 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 29 | 30 | 31 | 1 | 2 | 3 | 4 |
5
|
6 | 7 |
8
|
9 |
10
|
11 |
| 12 | 13 | 14 |
15
|
16 | 17 | 18 |
19
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20 | 21 |
22
|
23 | 24 | 25 |
| 26 | 27 | 28 |
29
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30
|
31 | 1 |
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