| Value | Supplier |
|---|
| 9,135€ | |
| 279€ | |
| 57,924€ | |
| 1,416€ | |
| 936€ | |
| 1,119€ | |
| 14,991€ | |
| 312€ | |
| 2,400€ | |
| 7,500€ | |
| Contract quantity | Supplier |
|---|
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 2 | |
| 5 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| Contract ID | Start date | End date | Subject | Value | Procurement organisation | Supplier |
|---|
| 2019-06-07 | 2021-06-06 | Ofsetiniai dažai, lakas | 8,502€ | | |
| 2019-03-22 | 2019-04-22 | Dažai spausdintuvui | 290€ | | |
| 2020-03-02 | 2020-06-02 | Tonerių pirkimas | 469€ | | |
| 2020-03-02 | 2020-06-02 | Tonerių pirkimas | 1,187€ | | |
