|
ENDESA ENERGIA, SA, |
30-10-2019 |
Llum c/societat 14 |
142,10 € |
|
KANARS S.L |
30-10-2019 |
Arena triturada per treballs brigada |
208,79 € |
|
ENDESA ENERGIA, SA, |
30-10-2019 |
Llum c/societat 14 |
174,88 € |
|
COMERCIAL ARQUES, SCCL |
30-10-2019 |
Material (rapid) per a la brigada |
6,90 € |
|
COMERCIAL ARQUES, SCCL |
30-10-2019 |
Material brigada per rotonda farmacia |
71,13 € |
|
COMERCIAL ARQUES, SCCL |
30-10-2019 |
Portland cemex mur acera rotonda |
39,84 € |
|
PRONTOSERVIS, SL |
30-10-2019 |
Lloguer wc portatils per a la festa sega |
140,00 € |
|
SERVEIS INTEGRALS ALDAIA, SL |
30-10-2019 |
Reparacions varies edificis municipals |
1.096,00 € |
|
ESMEL I RODRIGUEZ SCP |
30-10-2019 |
Tiquets festa de la sega i dolços |
60,33 € |
|
ESMEL I RODRIGUEZ SCP |
30-10-2019 |
Pica pica caminata solidaria contra cancer |
37,19 € |
