| Nom del Proveïdor | Objecte del Contracte | Data Adjudicació | Import | Editar |
|---|---|---|---|---|
|
TELEFONICA DE ESPAÑA S.A |
Facturacio concertada variable | 30-12-2019 | 54,65 € | |
|
VIDAL SABATE, SL |
Begudes per a festes majors | 30-12-2019 | 588,10 € | |
|
CINTA VERICAT QUEROL |
30 jocs descobreix l'aldea | 30-12-2019 | 720,00 € | |
|
ASCENSORES ZENER GRUPO PALENCIA, SLU |
Revisión y engrase de ascensor | 17-12-2019 | 86,75 € | |
|
AUTO VULCANIZADOS EUROPA S.L |
Botas donosti vigilants | 17-12-2019 | 28,60 € | |
|
MAQUINARIA AGRICOLA M.PERIS S.L |
Reparar plaques solars faroles | 17-12-2019 | 122,71 € | |
|
CATS SERVEIS, SL |
Buidar contenidor neteja carrers | 17-12-2019 | 534,20 € | |
|
REMSA MEMORIAL S.A |
Corona difunt | 17-12-2019 | 176,87 € | |
|
EUROPREUS- AGUSTI VENTURA |
Bosses cotillon per a la festa fi any | 17-12-2019 | 487,50 € | |
|
ENDESA ENERGIA, SA, |
Llum enllumenat public c/sindicat | 17-12-2019 | 343,36 € | |
|
TELEFONICA DE ESPAÑA S.A |
Conectividad empresas red local | 17-12-2019 | 176,98 € | |
|
ANGEL GARCIA MOLINA |
Busqueda titular | 17-12-2019 | 9,02 € | |
|
MANOLO MASDEU EIXARCH |
Vals menus guardies municipals | 17-12-2019 | 54,55 € | |
|
EBRECLIK, SLU |
Memoria usb kingston 16gb datataveler g4 | 17-12-2019 | 14,10 € | |
|
MAPFRE FAMILIAR |
Mapfre- empreses- ampliacio poliza | 17-12-2019 | 88,49 € | |
|
PCSNET GRUP, S.L |
Ordenador escola de musica | 17-12-2019 | 734,71 € | |
|
ENDESA ENERGIA, SA, |
Llum carpa esplai, | 17-12-2019 | 168,21 € | |
|
CATS SERVEIS, SL |
Buidar contenedor ermita | 17-12-2019 | 153,80 € | |
|
ENDESA ENERGIA, SA, |
Llum c/sindicat s/n | 17-12-2019 | 23,56 € | |
|
COMERCIAL ARQUES, SCCL |
Tubs de 110x300 serie b carrer st ramon | 17-12-2019 | 31,69 € | |
|
ENDESA ENERGIA, SA, |
Llum c/monturiol escola 21 abril | 17-12-2019 | 407,54 € | |
|
TELEFONICA MOBILES ESPAÑA S.A |
Extensions movils | 17-12-2019 | 28,21 € | |
|
GRUPO TOURLINE EXPRESS |
Repartiment tourline ruta tapes | 17-12-2019 | 31,30 € | |
|
MANOLO MASDEU EIXARCH |
Vals premis carrosses festes majors | 17-12-2019 | 206,61 € | |
|
EBRE SYSTEMS, S.L.U. |
Reparacions informatiques varies | 17-12-2019 | 518,75 € |