| 0829322627525000 | Rp 677,790,220 | |
| 0210401337525000 | - | |
Dwi Putra Mandiri | 00*2**7****05**0 | - |
| 0313538506525000 | - | |
| 0705763639525000 | - | |
CV Rejo | 00*5**8****25**0 | - |
| 0026993311525000 | - |
| Authority | |||
|---|---|---|---|
| 25 February 2019 | Belanja Makanan Dan Minuman Rapat | Kab. Klaten | Rp 588,120,000 |
| 23 February 2018 | Belanja Makan Minum Kegiatan | Kab. Klaten | Rp 542,880,000 |
| 19 February 2018 | Biaya Bahan Pembersih | Kab. Klaten | Rp 280,000,000 |