|
COMERCIAL ARQUES, SCCL |
27-11-2019 |
Material brigada raval sant ramon |
163,20 € |
|
POMPILIO ANGLES ARASA |
18-11-2019 |
Armari i estants uea camp futbol |
392,50 € |
|
CARLOTA GONZALEZ SICILIA |
18-11-2019 |
Productes alimentaris cursa running series |
30,19 € |
|
JOAN VADILLO ROBLES |
18-11-2019 |
Extres treballs pintar aules cole 21 abril |
766,02 € |
|
ELECTRICA DEL EBRO S.L |
18-11-2019 |
Ampliacio potencia camp futbol, |
584,49 € |
|
DELTA INDUSTRIA GRAFICA |
18-11-2019 |
Edicio i revistes infoaldaia |
1.485,74 € |
|
ENDESA ENERGIA, SA, |
18-11-2019 |
Llum c/independencia carpa exterior polivalent |
174,75 € |
|
TELEFONICA DE ESPAÑA S.A |
18-11-2019 |
Periodo regular red local |
988,54 € |
|
THOMANN GMBH |
18-11-2019 |
Instruments escola musica |
3.010,74 € |
|
TELEFONICA MOBILES ESPAÑA S.A |
18-11-2019 |
Extensions mobils facturades octubre |
29,89 € |
