|
GAS NATURAL SERVICIOS, SA |
18-03-2019 |
Periode cuota 12 |
335,07 € |
|
VIVA AQUA SERVICE SPAIN,SA |
18-03-2019 |
Consum aquaservice |
10,91 € |
|
KANARS S.L |
18-03-2019 |
Grava hormigo i arena |
420,56 € |
|
CARLOTA GONZALEZ SICILIA |
18-03-2019 |
Material vari per a la calçotada |
65,28 € |
|
ANTONI HUGUET, SL |
18-03-2019 |
Material fitosanitari |
129,50 € |
|
GINÉS NAVARRO CID |
18-03-2019 |
Reparacions peugeot i ford ranger |
56,40 € |
|
FERNANDO ROMERO NOFRE |
18-03-2019 |
Formacio actic mitja 1 treballador |
165,29 € |
|
GODO STRATEGIES, SL |
18-03-2019 |
Publicitat calçotada rac 105 |
114,00 € |
|
OFICOMPLET |
18-03-2019 |
Armari local guardies |
176,80 € |
|
GODO STRATEGIES, SL |
18-03-2019 |
Publicitat rac 1 calçotada |
450,00 € |
