CV Prima Wilar | 0717973630542000 | Rp 1,288,980,000 |
CV Madani Utama | 0033501024541000 | Rp 1,321,760,000 |
| 0030144984722000 | Rp 1,342,275,000 | |
| 0020089868423000 | - | |
| 0702155656543000 | - | |
Senia Hardhita, CV | 00*8**4****14**0 | - |
| 0030882211603000 | - | |
| 0029987351004000 | - | |
| 0020089926423000 | - | |
| 0025439878545000 | - | |
CV Kusuma Jaya | 0021754239606000 | - |
PT Niaga Bijak Bestari | 0315864827543000 | - |
| 0210388096543000 | - | |
| 0016011850086000 | - | |
PT Citra Sakti Utama | 0014647028541000 | - |
| 0028349595001000 | - | |
| 0316618909412000 | - | |
| 0032027385061000 | - | |
| 0026067298423000 | - | |
| 0749589792039000 | - | |
| 0015948284504000 | - | |
| 0027554500541000 | - | |
| 0759717077113000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0314125246517000 | - | |
PT Trikarsa Indoinstrument Integritas | 00*7**0****03**0 | - |
CV Lang Merah Jaya | 0023524481311000 | - |
PT Adena Misbah | 0317014264541000 | - |
| 0318118379541000 | - | |
| 0723163085027000 | - | |
| 0714333168542000 | - | |
| 0016731028009000 | - | |
| 0022585178521000 | - | |
| 0700279433443000 | - | |
| 0032738767039000 | - | |
| 0315914259086000 | - | |
| 0210443107008000 | - | |
| 0030284301503000 | - | |
PT Ditek Jaya | 00*3**4****38**0 | - |
| 0721758563543000 | - | |
| 0025442377542000 | - | |
CV Multi Laras | 0033501016541000 | - |
| 0660634445403000 | - | |
| 0316419886523000 | - | |
| 0721497394603000 | - | |
| 0026553453008000 | - | |
| 0032004574643000 | - | |
PT Fachry Multi Karya | 0032705626017000 | - |
CV Wirahita | 00*6**3****42**0 | - |
| 0316642032407000 | - | |
| 0027551126541000 | - | |
| 0712305051438000 | - | |
| 0015362023434000 | - | |
| 0316060375541000 | - | |
PT Citra Multi Dinamika | 0313158677043000 | - |
| 0759109234015000 | - | |
| 0314906082543000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
CV Yolanda Anugrah Utama | 00*3**0****11**0 | - |
| 0027770973619000 | - | |
| 0019762640615000 | - | |
| 0718992001542000 | - | |
| 0715685509503000 | - | |
| 0022646640543000 | - |
| Authority | |||
|---|---|---|---|
| 16 February 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat/Bahan Untuk Kegiatan Kantor Lainnya | Provinsi DI Yogyakarta | Rp 177,528,000 |
| 7 November 2022 | Belanja Peralatan Untuk Kegiatan Kantor-Alat/Bahan Untuk Kegiatan Kantor Lainnya | Provinsi DI Yogyakarta | Rp 154,496,000 |
| 27 January 2022 | Belanja Bahan-Bahan/Bibit Ternak/Bibit Ikan | Provinsi DI Yogyakarta | Rp 113,322,280 |
| 16 February 2022 | Belanja Obat-Obatan-Obat-Obatan Lainnya | Provinsi DI Yogyakarta | Rp 104,700,000 |