- Číslo faktúry:
- 406/2021
- Číslo objednávky:
- 36/2021
- Popis plnenia:
- Ozvučenie v termíne 9-10 júla 2021 SKHU/WETA/1901/4.1/117
- Cena:
- 500,00 EUR
obecSvodín
Spustili sme pre vás nové webové stránky.
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