| 0025441304545000 | Rp 890,083,062 | |
CV Sejahtera Jaya Abadi | 02*0**7****45**0 | Rp 890,750,124 |
CV Putri Mandiri | 08*9**5****45**0 | Rp 892,751,310 |
| 0754341543002000 | Rp 1,002,816,540 | |
| 0033288705521000 | - | |
| 0024855918425000 | Rp 982,315,501 | |
| 0027776814545000 | Rp 996,145,920 | |
| 0664115011403000 | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - |
| 0969525658542000 | Rp 905,280,958 | |
| 0917476665505000 | Rp 1,007,263,620 | |
| 0817114044545000 | Rp 971,686,980 | |
| 0751748856543000 | - | |
| 0661687889545000 | - | |
| 0809533615517000 | - | |
| 0312859747435000 | - | |
| 0838059285609000 | - | |
| 0022053797542000 | - | |
| 0811278605542000 | - | |
CV Gantari | 07*4**3****44**0 | - |
| 0936066794542000 | - | |
Tri Raya Selaras | 0716460225061000 | - |
| 0312489743009000 | - | |
CV Sekar Bunga | 08*0**6****02**0 | - |
CV Gatas Putra Cemerlang | 09*4**9****25**0 | - |
CV Kusuma Mandiri | 0316304476542000 | - |
| 0027778778545000 | - | |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - |
| 0661672444545000 | - | |
| 0210663373545000 | - | |
PT Tujuh Bola Naga | 08*7**5****23**0 | - |
| 0718732928521000 | - | |
CV Alvarendra Persada | 09*8**4****43**0 | - |
| 0027551126541000 | - | |
Nariski | 0029678679643000 | - |
| 0314173428525000 | - | |
| 0311737480036000 | - | |
| 0021046909543000 | - | |
| 0317137594541000 | - | |
| 0429986706701000 | - | |
| 0805214467518000 | - | |
| 0025889981507000 | - | |
| 0952342822541000 | - | |
| 0827211442502000 | - | |
| 0312013139543000 | - | |
| 0031907553533000 | - | |
PT Rizki Berlian Abadi | 09*2**9****42**0 | - |
| 0660070780542000 | - | |
| 0752582650435000 | - | |
| 0727335770446000 | - | |
PT Cakrawala Mega Indah | 00*3**0****92**0 | - |
| 0027808823543000 | - | |
CV Arkatama Mubarak | 04*1**0****02**0 | - |
| 0314722810545000 | - | |
| 0314987280518000 | - | |
UD Pratama Mulya | 34*1**1****20**2 | - |
| 0027232628002000 | - | |
| 0953926334429000 | - | |
| 0751364134505000 | - | |
| 0026124883903000 | - | |
PT Adhikarya Agung Perkasa | 09*1**6****42**0 | - |
| 0734923741451000 | - | |
| 0313453383421000 | - |
| Authority | |||
|---|---|---|---|
| 12 October 2021 | Belanja Barang Pakai Habis Pendidikan Dan Keterampilan | Kab. Gunungkidul | Rp 1,010,700,000 |
| 19 January 2024 | Belanja Sewa Alat Reproduksi (Penggandaan) Kegiatan Pengelolaan Pendapatan Daerah | Kab. Gunungkidul | Rp 63,100,000 |
| 3 June 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Listrik Smk N 3 Wonosari | Provinsi DI Yogyakarta | Rp 53,299,000 |