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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Orden compra 1-2026:servicio de autobus viajes 2º trimestre del curso 2025/2026.... | 1950,41 € | View more |
Orden compra 2/2026: servicio impresión folletos y póster xii jornadas de espart... | 305 € | View more |
Orden compra 33-2025:suministro dulces navideños y bebida para aula flamenco act... | 290,18 € | View more |
Orden compra 3/2026: servicio de fieltros para tórculos 850*1800*5 mm... | 159,2 € | View more |
Orden compra 4/2026: servicio imprenta folletos ciclo más poesía 7... | 150 € | View more |
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