CV Sang Fajar | 0929104172331000 | Rp 1,138,448,300 |
| 0903967982201000 | - | |
| 0026529768331000 | - | |
| 0032237240643000 | - | |
CV Sukses Bersama | 03*7**0****31**0 | - |
Meluing | 04*1**7****14**0 | - |
| 0942110750335000 | - | |
| 0316802479424000 | - | |
CV Jaya Diva | 0665793790334000 | - |
| 0728092107331000 | - | |
| 0023720402333000 | - | |
| 0021118781333000 | - | |
| 0030206585331000 | - | |
| 0316965870429000 | - | |
| 0833391758331000 | - | |
| 0915387625331000 | - | |
| 0025373127331000 | - | |
| 0725460455201000 | - | |
| 0315692772418000 | - |
| Authority | |||
|---|---|---|---|
| 8 April 2022 | Belanja Natura Dan Pakan-Natura | Kab. Batanghari | Rp 1,688,018,420 |
| 8 April 2021 | Belanja Bahan-Bahan Baku Makanan/Minuman Rumah Wakil Kepala Daerah (Wkdh) | Kab. Batanghari | Rp 543,849,130 |
| 18 April 2022 | Belanja Modal Alat Rumah Tangga Lainnya (Home Use) | Kab. Batanghari | Rp 170,106,891 |