|
TELEFONICA DE ESPAÑA S.A |
14-06-2019 |
Facturacio concertada fixa |
366,54 € |
|
EBRE MATTER SERVICE S.L. |
14-06-2019 |
Faroles led enllumenat parking cap |
2.332,78 € |
|
DELTA INDUSTRIA GRAFICA IMPRESSORS S.L.U |
14-06-2019 |
Paperetes electorals |
178,50 € |
|
TELEFONICA DE ESPAÑA S.A |
14-06-2019 |
Facturacio concertada fixa |
54,65 € |
|
AQUALLAR I SALVADÓ S.L |
14-06-2019 |
Canviar llumenaria pas de peatons |
765,95 € |
|
ANTONI HUGUET, SL |
14-06-2019 |
Material brigada zones verdes |
194,55 € |
|
AQUALLAR I SALVADÓ S.L |
14-06-2019 |
Manteniment cos guardia/jutge pau |
82,67 € |
|
OFICOMPLET |
14-06-2019 |
Material oficina no inventariable, |
157,87 € |
|
AQUALLAR I SALVADÓ S.L |
14-06-2019 |
Canvi plaques clima casal |
2.572,50 € |
|
ANTONI HUGUET, SL |
14-06-2019 |
Material brigada zones verdes |
326,36 € |
