Viac o aplikácii
- Číslo faktúry:
- 20253139
- Popis plnenia:
- Pr-DOFA 2025/3139-potraviny-A Fresh,s.r.o.
- Cena:
- 95,55 EUR
ObecBystrička
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 27 | 28 | 29 | 30 | 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 |
| vietor | S, 3.34 | m/s |
| tlak | 1014 | hPa |
| vlhkosť | 97 | % |
| zrážky | 16.34 | mm |
Meniny má Gizela , Andronik, Ditmar, Paskal, Andronika, Paskália
