- Číslo faktúry:
- DF2024/303
- Popis plnenia:
- Zvýšenie energetickej účinnosti obecného úradu v obci Šumiac
- Cena:
- 32 549,48 EUR
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28 | 29 |
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| 25 | 26 | 27 | 28 | 29 | 30 | 1 |
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1
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Návštevnosť:
ONLINE:8
DNES:497
TÝŽDEŇ:3061
CELKOM:827700
