New feature
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Amount by month - 2024
Largest buyers - 2024
| Buyer | Contracts | Amount |
|---|---|---|
| Kelių priežiūra, AB | 1 | 66,550 € |
| Date | Buyer | Subject of procurement | Amount |
|---|---|---|---|
| Lap-29 | Kelių priežiūra, AB | (PU-12783/24) 2D ir 3D įrangos remonto ir aptarnavimo paslaugos (2 pirkimo dalis) | 66,550 € |
| TOTAL 2024 (1 contracts) | 66,550 € |
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Data source: https://viespirkiai.org