|
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 € |
|
THOMANN GMBH |
18-11-2019 |
Instruments posar en marxa escola musica |
3.702,48 € |
|
PEREZ BONFILL SC |
18-11-2019 |
25 vals entrepa i beguda festes |
103,31 € |
|
MARIA CLARA YUSTES MIRANDA |
18-11-2019 |
Extres servei veterinaris bous |
245,00 € |
|
VIVA AQUA SERVICE SPAIN, SA |
18-11-2019 |
Consum aigua i devolucio fiances dispensadors |
29,07 € |
|
PUBLICENTER SERIGRAF SL |
18-11-2019 |
Polos comisio cultura color groc |
175,00 € |
|
TELEFONICA DE ESPAÑA S.A |
18-11-2019 |
Facturacion concertada fija |
362,43 € |
