|
MARIA SOLEDAD TOMAS FERRE |
17-12-2021 |
Decoracions dia presentacio pubilles |
149,00 € |
|
MANT. CAN. I NETEGES SLU. |
17-12-2021 |
Lloguer cabines (8 normals + 2 minus) wc's festes majors |
1.690,00 € |
|
POMPILIO ANGLES ARASA |
17-12-2021 |
Tableros i material pavello, deteriorats per aiguats |
989,40 € |
|
ESMEL I RODRIGUEZ SCP |
17-12-2021 |
Lot per visita protocolaria - reunio fomento |
24,79 € |
|
KANARS S.L |
17-12-2021 |
Material conservacio vies publiques |
266,57 € |
|
DELFINO LOPEZ PASTOR- CEPSA |
17-12-2021 |
Consum gasoil |
1.111,71 € |
|
EUROPREUS- AGUSTI VENTURA |
17-12-2021 |
Material goma eva, per cavalcada reis mags 2022 |
158,50 € |
|
VICTORIA & ESPERANZA, SL |
17-12-2021 |
Decoracio nadal caseta pare noel |
17,36 € |
|
arrufat sanchez s.l. |
17-12-2021 |
Garrafa d'aigua 18,9 l |
43,91 € |
|
CATS SERVEIS, SL |
17-12-2021 |
Vaciar contenedos 1401 / vaciar contenedor 10m3 + destruccio |
500,00 € |
