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Amount by month - 2025
Largest buyers - 2025
| Buyer | Contracts | Amount |
|---|---|---|
| Neringos savivaldybės administracija | 1 | 14,944 € |
| LTG Infra, AB | 1 | 5,808 € |
| Date | Buyer | Subject of procurement | Amount |
|---|---|---|---|
| Vas-07 | Neringos savivaldybės administracija | Viešojo lauko tualeto paviljono, E. A. Jonušo g., Neringos mieste gamybos ir įrengimo projekto parengimo sutartis | 14,944 € |
| Rgp-14 | LTG Infra, AB | Architektūrinio projektavimo paslaugos | 5,808 € |
| TOTAL 2025 (2 contracts) | 20,752 € |
Only the 10 largest contracts are displayed
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Data source: https://viespirkiai.org