|
ENDESA ENERGIA, SA, |
05-07-2018 |
Llum c/ montsia fra |
175,52 € |
|
TELEFONICA MOBILES ESPAÑA S.A |
05-07-2018 |
Telefonia movil fra |
45,65 € |
|
VIVA AQUA SERVICE SPAIN, SA |
05-07-2018 |
Servei aigua mineral oficines |
165,27 € |
|
PIROTECNIA TOMAS SL |
05-07-2018 |
Material pirotènic per la festa de sant joan |
402,25 € |
|
EVOBAC INTEGRAL SERVICES, SLU |
05-07-2018 |
Materials neteja fra |
75,62 € |
|
VIVA AQUA SERVICE SPAIN, SA |
05-07-2018 |
Servei aigua mineral |
114,82 € |
|
OFICOMPLET |
05-07-2018 |
Destructora hsm x15 |
247,95 € |
|
INDUSTRIAS QUIMICAS GOMBAU Y MARTIN S.L. |
05-07-2018 |
Un paca de palla per foguera sant joan |
3,15 € |
|
DAVIMA MOTORS, SL |
05-07-2018 |
Vehicle nissan qashqai 2093.jdr |
1.089,00 € |
|
JORDI BERTOMEU BLANCH |
05-07-2018 |
Subministrament carn festa tres tombs |
186,31 € |
