|
FATSINI S.L |
18-03-2019 |
Lloguer infraestructura carnestoltes 2019 |
2.300,00 € |
|
NEUS ESPINOS MELICH |
18-03-2019 |
Flors decoracio per a la calçotada |
58,36 € |
|
GAS NATURAL SERVICIOS, SA |
18-03-2019 |
Periode cuota 12 |
343,16 € |
|
EUROPREUS- AGUSTI VENTURA |
18-03-2019 |
Confeti i bosses llaminadures carnaval 2019 |
450,00 € |
|
FATSINI S.L |
18-03-2019 |
Lloguer cadires diada calçotada |
150,00 € |
|
RODA BONFILL, SL |
18-03-2019 |
Salsa romesco calçotada i bols |
124,45 € |
|
JORDI GIRIBETS MONTAL SL |
18-03-2019 |
Quadrats massisos per a borrons |
771,42 € |
|
APEIRON SOFTWARE,SL |
18-03-2019 |
Manteniment programa inform. cementeri |
324,73 € |
|
PUBLICENTER SERIGRAF SL |
18-03-2019 |
Devantal benoite calçotada |
186,25 € |
|
PUBLICENTER SERIGRAF SL |
18-03-2019 |
Material estand fira guardies municipals |
530,00 € |
