- Číslo zmluvy:
- 1065
- Názov:
- Tovar do ŠJ
- Predmet zmluvy:
- tovar
- Cena:
- 20 000,00 EUR
Krížová Ves
| Po | Ut | St | Št | Pi | So | Ne |
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| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 |
1
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2
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3 | 4 | 5 |
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 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 | 1 | 2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:0
DNES:27
TÝŽDEŇ:1068
CELKOM:432499