|
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 € |
|
VIDAL SABATE, SL |
30-10-2019 |
Aigues veri per a la cursa running series |
31,44 € |
|
DABERVA, SL |
30-10-2019 |
Flors consitori, fra |
81,82 € |
|
DABERVA, SL |
30-10-2019 |
Flors consistori festes st. ramon, |
25,45 € |
|
DABERVA, SL |
30-10-2019 |
Flors pubilles i hereus festes |
87,27 € |
|
DABERVA, SL |
30-10-2019 |
Flors dia presentacio pubilles |
130,91 € |
|
DABERVA, SL |
30-10-2019 |
Pulseres presentacio pubilles |
240,00 € |
|
DABERVA, SL |
30-10-2019 |
Roses festes barri hostal |
27,27 € |
|
ANGELS ANDREU QUESADA |
30-10-2019 |
Reportatge fotografic festes majors |
180,00 € |
