Kaišiadorių r. Gudienos mokykla-darželis "Rugelis" - public procurement
Company age: 31 y. 2 mo.
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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| Litbana, UAB | 1 | 26,015 € |
| VANA house, UAB | 1 | 13,810 € |
| Inseria, UAB | 1 | 8,100 € |
| Koslita, UAB | 2 | 5,977 € |
| UNDENA, UAB | 1 | 4,992 € |
| AUTOSPARNAI, UAB | 2 | 4,630 € |
| Energijos skirstymo operatorius, AB | 18 | 3,769 € |
| Viržis, UAB | 1 | 3,324 € |
| GRU statyba, UAB | 1 | 2,235 € |
| Lantelis, UAB | 1 | 2,071 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Bal-23 | Litbana, UAB | Maisto prekės | 26,015 € |
| Lie-20 | VANA house, UAB | Poilsio įrenginiai | 13,810 € |
| Sau-12 | Inseria, UAB | Planšetiniai kompiuteriai | 8,100 € |
| Bal-07 | Koslita, UAB | Higienos prekės | 5,951 € |
| Lie-14 | UNDENA, UAB | Mokykliniai baldai | 4,992 € |
| Rgp-31 | AUTOSPARNAI, UAB | Automobilių remonto paslaugos | 4,194 € |
| Bal-22 | Viržis, UAB | Maisto prekės | 3,324 € |
| Bal-09 | GRU statyba, UAB | Autobusų remonto ir priežiūros paslaugos | 2,235 € |
| Rgs-03 | Lantelis, UAB | Elektroniniai mikroskopai | 2,071 € |
| Vas-18 | NEVDA, UAB | Dokumentų valdymo sistemos KONTORA palaikymo paslaugos | 2,000 € |
| - | OTHER (65 suppliers · 122 contracts) | 29,562 € | |
| TOTAL 2026 (132 contracts) | 102,255 € |
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Data source: https://viespirkiai.org