Obecný úrad
Horné Pršany 11,
974 05 Banská Bystrica
- Číslo faktúry:
- DF2021/252
- Popis plnenia:
- Elektrina vyúčtovanie VO
- Cena:
- -5,40 EUR
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
23
|
24 | 25 | 26 | 27 | 28 | 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 |
Meniny má Kazimír , Gerazim, Romeo, Jadrana, Kazimíra
Zajtra má meniny Fridrich , Lucius, Teofil, Friderika, Teofila
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 23 | 24 | 25 | 26 | 27 | 28 | 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 |
Návštevnosť:
ONLINE:4
DNES:85
TÝŽDEŇ:316
CELKOM:602112
