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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| Ekodora, UAB | 1 | 56,798 € |
| SUSISIEKIMO PASLAUGOS, SĮ | 1 | 55,772 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Sau-16 | Ekodora, UAB | Vilniaus "Pelėdos" pradinės mokyklos, Taikos g. 97, Vilnius, fasadų remontas | 56,798 € |
| Lie-10 | SUSISIEKIMO PASLAUGOS, SĮ | Viešojo transporto paslaugos | 55,772 € |
| TOTAL 2026 (2 contracts) | 112,571 € |
Only the 10 largest contracts are displayed
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Data source: https://viespirkiai.org