Hlavná ulica 171/46
053 15 Hrabušice
IČO: 00329151
DIČ: 2020717688
- Číslo faktúry:
- DF2025/782
- Popis plnenia:
- Stravné HN mesiac september 2025
- Cena:
- 4 319,70 EUR
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28 | 29 | 30 |
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29 | 30 |
