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Amount by month - 2025
Largest buyers - 2025
| Buyer | Contracts | Amount |
|---|---|---|
| Panevėžio regiono atliekų tvarkymo centras, UAB | 1 | 121,000 € |
| KN Energies, AB | 1 | 1,984 € |
| Date | Buyer | Subject of procurement | Amount |
|---|---|---|---|
| Geg-27 | Panevėžio regiono atliekų tvarkymo centras, UAB | Automobilio Mercedes-Benz Arocs techninio aptarnavimo, remonto ir remontui reikalingų atsarginių detalių tiekimo paslaugų sutartis | 121,000 € |
| Kov-04 | KN Energies, AB | Transporto priemonių dalys (10511-2) | 1,984 € |
| TOTAL 2025 (2 contracts) | 122,984 € |
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Data source: https://viespirkiai.org