|
APPLUS ITEUVE TECHNOLOGY, SL |
27-07-2020 |
Revisio itv ford ranger 7985 fdm |
45,37 € |
|
COMERCIAL ARQUES, SCCL |
27-07-2020 |
Porlant vies publiques |
46,86 € |
|
EBRE MATTER SERVICE S.L. |
27-07-2020 |
Descalsificador camp de futbol manteniment preventiu anual |
25,77 € |
|
APPLUS ITEUVE TECHNOLOGY, SL |
27-07-2020 |
Revisio itv peugeot 2988 hlx |
37,61 € |
|
QUIBAC, SA- INGESCO |
27-07-2020 |
Verificacio parallamps |
146,43 € |
|
DELFINO LOPEZ PASTOR- CEPSA |
27-07-2020 |
Consum gasoil vehicles municipals juny 2020 |
984,48 € |
|
JOSEP RAMON PRATS SALVAN |
27-07-2020 |
Polir el terra del pavello municipal, aplicar resines per tapar forats al terra |
2.156,80 € |
|
EXCAVACIONS ALIFONSO, SLU |
27-07-2020 |
Reparacions urgents a la via publica i camins causades pel temporal gloria |
2.634,50 € |
|
arrufat sanchez s.l. |
27-07-2020 |
14 garrafes aigua edificics |
87,82 € |
|
INNOVACIONS EBRE, SL |
27-07-2020 |
Subministre pals faroles c/ general prim exp 2020/265 |
401,69 € |
