| Value | Supplier |
|---|
| 5,680€ | |
| 7,694€ | |
| 12,949€ | |
| 6,000€ | |
| 8,582€ | |
| 9,948€ | |
| 21,462€ | |
| 134,114€ | |
| 112,581€ | |
| 1,176€ | |
| Contract quantity | Supplier |
|---|
| 3 | |
| 1 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 2 | |
| 2 | |
| 1 | |
| Contract ID | Start date | End date | Subject | Value | Procurement organisation | Supplier |
|---|
| 2019-05-20 | 2019-06-15 | Toros sumontavimo darbai | 6,000€ | | |
