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10 tenders
—559.63999557495 € awarded
Type
Purchasers
Suppliers
Category
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gasto reuniones 16/5/19-1911TO19SER00016
- Jul 23, 2019
- 44.55 €
Awards:
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DAVID VALERO GARCIA
May 13, 2019
44.55 €
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gasto reuniones 16/4/19-1911TO19SER00017
- Jul 23, 2019
- 42.73 €
Awards:
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DAVID VALERO GARCIA
Apr 15, 2019
42.73 €
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gasto reunión 28.1.19-1902TO19SER00085
- Jul 22, 2019
- 70 €
Awards:
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DAVID VALERO GARCIA
Jan 28, 2019
70.00 €
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gasto reuniones 18.01.2019-1902TO19SER00081
- Jul 22, 2019
- 81.73 €
Awards:
-
DAVID VALERO GARCIA
Jan 18, 2019
81.73 €
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gasto reuniones 17.1.19-1902TO19SER00080
- Jul 22, 2019
- 68.27 €
Awards:
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DAVID VALERO GARCIA
Jan 17, 2019
68.27 €
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gasto reuniones 10.1.19-1902TO19SER00079
- Jul 22, 2019
- 145.45 €
Awards:
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DAVID VALERO GARCIA
Jan 10, 2019
145.45 €
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servicio hostelería por reunión el 24/10/2018-1911TO19SER00008
- Jul 5, 2019
- 33.82 €
Awards:
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DAVID VALERO GARCIA
Oct 22, 2018
33.82 €
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gasto reuniones 6.9.18-1902TO18SER00068
- Jun 5, 2019
- 32.73 €
Awards:
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DAVID VALERO GARCIA
Sep 6, 2018
32.73 €
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reunión comida Delegado Junta-1100CU18SER00002
- Mar 16, 2018
- 20.18 €
Awards:
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DAVID VALERO GARCIA
Feb 6, 2018
20.18 €
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Reunión comida Delegado Junta-1100CU18SER00013
- Feb 7, 2019
- 20.18 €
Awards:
-
DAVID VALERO GARCIA
Feb 6, 2018
20.18 €