| 0821698024734000 | Rp 637,305,900 | |
| 0029412442734000 | Rp 653,379,100 | |
CV Rahmah Abadi | 0029413218734000 | - |
Kembar Emas | 0753788421734000 | - |
| 0031538366734000 | - | |
| 0661392050734000 | - | |
| 0029413960734000 | - | |
| 0809561509734000 | - | |
Saijaan Bangun Sejahtera | 0813924792734000 | - |
| 0025312075731000 | - | |
| 0752407718734000 | - | |
| 0019615970734000 | - | |
CV Ric | 0801074816734000 | - |
| 0023004237734000 | - | |
| 0020505822734000 | - |
| Authority | |||
|---|---|---|---|
| 12 February 2018 | Belanja Makanan Dan Minuman Harian Pegawai | Kab. Kotabaru | Rp 951,205,000 |
| 3 January 2018 | Belanja Makanan Dan Minuman Harian Pegawai | Kab. Kotabaru | Rp 951,205,000 |
| 1 April 2019 | Belanja Makanan Dan Minuman Harian Pegawai | Pemerintah Daerah Kabupaten Kotabaru | Rp 922,395,000 |
| 12 August 2025 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perlengkapan Dinas (Petugas Rth) | Kab. Kotabaru | Rp 181,838,000 |