- Číslo faktúry:
- DF2025/506
- Popis plnenia:
- verejné obstarávanie stojiská na kontajnery
- Cena:
- 1 807,80 EUR
| Po | Ut | St | Št | Pi | So | Ne |
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| 27 | 28 | 29 | 30 | 31 | 1 | 2 |
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| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 31 | 1 | 2 |
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| 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 |
| 31 | 1 | 2 | 3 | 4 | 5 | 6 |
Návštevnosť:
ONLINE:1
DNES:186
TÝŽDEŇ:590
CELKOM:1108191
