|
arrufat sanchez s.l. |
21-10-2022 |
Garrafa aigua 18.9 l, servit el 07-09-2022 |
50,18 € |
|
VIDAL SABATE, SL |
21-10-2022 |
Subminstrament aigua i refrescos festes majors |
376,34 € |
|
VIDAL SABATE, SL |
21-10-2022 |
Servei aigues festes majors |
147,34 € |
|
VIDAL SABATE, SL |
21-10-2022 |
Aigues cine fresca 11s |
89,40 € |
|
FALCO SERRALLERS, S.L |
21-10-2022 |
Reparar portes escola mgc i desmontar i reparar porta a llar jubilats |
589,55 € |
|
RODA BONFILL, SL |
21-10-2022 |
Comissio de bous i ganaders menus |
34,96 € |
|
FRUITES I VERDURES BONFRANCH SL |
21-10-2022 |
Treballs cubes regar per festes majors |
2.880,00 € |
|
RODA BONFILL, SL |
21-10-2022 |
Refrescos / dia 06/08 menus / dia 06/08 bocates i refrescos - proteccio civil |
448,32 € |
|
USIS GUIRAO, SL |
21-10-2022 |
Vestuari guardies municipal |
952,45 € |
|
RODA BONFILL, SL |
21-10-2022 |
Dinar del jove, festa jove |
505,64 € |
