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Showing 1 contracts sorted by Publication date (descending)Supplier:centro-de-viajeros-s-a-esCountry:Spain 🇪🇸 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIF centro-de-viajeros-s-a-es
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Gastos comida Presidente (5 pax) con motivo de la | CENTRO DE VIAJEROS, S.A. | Secretaría General de la Presidencia de la Junta d | EUR 169.35 | 2019-07-17 |