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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Compra de maquinaria para el gimnasio municipal. rectificacion expediente 2025/9... | 8338,43 € | View more |
Suministro electrico en diversos puntos. 14 facturas... | 3010,88 € | View more |
Servicios de arquitectura para acondicionamiento de zonas deportivas municipales... | 1250 € | View more |
Servicio de mantenimiento de las maquinas de aerotermia. dos facturas... | 1177,5 € | View more |
Trabajos de fontanería realizados en diversas instalaciones del ayuntamiento... | 1133,2 € | View more |
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