| Montant | Objet | Titulaires | Date | |
|---|---|---|---|---|
|
|
30 000,00 € | Nettoyage batiment azurarena | SOCIETE MULTI SERVICES | 01/01/2019 |
|
|
102 533,00 € | Prestation infogerance wifi public aaa | EUCLYDE DATACENTERS | 18/06/2018 |
|
|
52 015,00 € | Location de tribunes provisoires pinede | LT EVENTS | 28/05/2018 |
|
|
54 360,00 € | Location de clotures provisoires pinede | LT EVENTS | 28/05/2018 |
|
|
5 000,00 € | 2017loce01 install + maint electrique | SARL ELECTRIKA | 06/06/2017 |
|
|
5 000,00 € | 2017loce04 loc materiel video | 4 CAST | 06/06/2017 |