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Amount by month - 2023
Largest buyers - 2023
| Buyer | Contracts | Amount |
|---|---|---|
| INTERGAS, UAB | 10 | 14,680 € |
| Date | Buyer | Subject of procurement | Amount |
|---|---|---|---|
| Rgp-08 | INTERGAS, UAB | Kelio dangos darbai | 2,604 € |
| Lap-15 | INTERGAS, UAB | Remonto paslaugos | 2,239 € |
| Lap-15 | INTERGAS, UAB | Remonto paslaugos | 2,239 € |
| Lap-07 | INTERGAS, UAB | Teritorijos tvarkymas | 2,180 € |
| Kov-30 | INTERGAS, UAB | Gerbuvio tvarkymo darbai | 1,392 € |
| Lap-17 | INTERGAS, UAB | Su atliekomis susijusios paslaugos | 986 € |
| Lap-17 | INTERGAS, UAB | Su atliekomis susijusios paslaugos | 986 € |
| Kov-09 | INTERGAS, UAB | Gerbuvio tvarkymo darbai | 800 € |
| Bal-07 | INTERGAS, UAB | Gerbuvio tvarkymo darbai | 650 € |
| Lie-07 | INTERGAS, UAB | Kelio dangos darbai | 605 € |
| TOTAL 2023 (10 contracts) | 14,680 € |
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Data source: https://viespirkiai.org