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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Orden de pedido a friobensal, s.l. según fac 1036 de 3 de enero de 2026 para ins... | 38.647,58 € | View more |
Orden de pedido a andújar y ferrer, s.l. para asesoría año 2026... | 3240 € | View more |
Orden de pedido a almacenes bigotes, s.l. según fac 36 de 16 de octubre de 2025... | 3214,72 € | View more |
Orden de pedido a angel aroca rosa según presupuesto para trabajo de poda y trat... | 3180 € | View more |
Orden de pedido a promoción deportiva avanzada, s.l.u. según presupuesto 233 de ... | 2598,75 € | View more |
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