|
EUROPREUS- AGUSTI VENTURA |
01-06-2018 |
Materials piscines dia esclerosis |
151,07 € |
|
TELEFONICA DE ESPAÑA S.A |
01-06-2018 |
Facturacio concertada fixa |
342,97 € |
|
EUROPREUS- AGUSTI VENTURA |
01-06-2018 |
Piles per a la radio |
11,57 € |
|
CARLOS SERRA SANCHEZ |
01-06-2018 |
Gestio de renovacio de domini |
64,54 € |
|
INDUSTRIAS QUIMICAS GOMBAU Y MARTIN S.L. |
01-06-2018 |
Film natural per a la brigada |
3,18 € |
|
HIERROS DELTA, S.L. |
01-06-2018 |
Materials per a la brigada |
294,65 € |
|
OFICOMPLET |
01-06-2018 |
Material oficina ajuntament |
286,78 € |
|
COCERME XXI, SL |
01-06-2018 |
Obra sanejament nous wc sala ramon salvador |
1.061,72 € |
|
HIERROS DELTA, S.L. |
01-06-2018 |
Taquilles cos de guardia |
619,80 € |
|
MOLINER I CAMPS SL |
01-06-2018 |
Caixa 6 ampolles brut nature fira arros |
405,00 € |
