|
TELEFONICA DE ESPAÑA S.A |
05-03-2020 |
Facturacion concertada variable |
54,65 € |
|
DELFINO LOPEZ PASTOR |
05-03-2020 |
Gasoil tiquet agranadora |
59,50 € |
|
EBRECLIK, SLU |
05-03-2020 |
Manteniment i reparacio informatics |
825,00 € |
|
ALFREDO BENITO BO |
05-03-2020 |
Secar bombes piscina inundades montar i desmontar |
522,00 € |
|
FUNDACIO ESCLEROSI MULTIPLE |
05-03-2020 |
Activitats solidaries mulla't 2020 |
165,29 € |
|
TELEFONICA DE ESPAÑA S.A |
05-03-2020 |
Periode regular quotes conectivitat empreses |
35,00 € |
|
PRONTOSERVIS, SL |
05-03-2020 |
Lloguer wc portatil carnestoltes |
50,00 € |
|
LIMICOLA, SL- MES EBRE |
05-03-2020 |
Publicitat diari mes ebre carnaval 2020 |
410,00 € |
|
TELEFONICA DE ESPAÑA S.A |
05-03-2020 |
Periode regular quotes 24 ports red |
844,07 € |
|
EUROPREUS- AGUSTI VENTURA |
05-03-2020 |
Servilletes per xocolatada carnestoltes 2020 |
27,50 € |
