- Číslo faktúry:
- DF2023/529
- Popis plnenia:
- stravovanie zamestnancov
- Cena:
- 486,00 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 |
30
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31 | 1 | 2 |
3
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4 | 5 | 6 | 7 | 8 | 9 |
| 10 | 11 | 12 |
13
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14
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15 | 16 |
| 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 24 | 25 | 26 |
27
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28 | 29 | 30 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 29 | 30 |
Návštevnosť:
ONLINE:1
DNES:398
TÝŽDEŇ:937
CELKOM:973257
