- Číslo faktúry:
- DF2024/457
- Popis plnenia:
- školské potreby KŠÚ
- Cena:
- 140,00 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
| 30 | 31 | 1 | 2 | 3 | 4 | 5 |
| 6 | 7 | 8 | 9 |
10
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11 | 12 |
| 13 | 14 | 15 | 16 |
17
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18 | 19 |
| 20 | 21 | 22 |
23
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24
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25 | 26 |
| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
| 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 | 31 | 1 | 2 |
Návštevnosť:
ONLINE:6
DNES:259
TÝŽDEŇ:1500
CELKOM:849080
