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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Contracte de subministrament de comptadors d'aigua de telemesura per a l'ajuntam... | 215.509 € | View more |
Subministrament de comptadors per a la realització d'una prova pilot de comptado... | 10.551,17 € | View more |
Material reparacions... | 1141,15 € | View more |
Bateria gel sonneschein 185ah 12v sb12/185a... | 882,21 € | View more |
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