CV Sinar Jaya | 0015110166409000 | Rp 1,780,110,000 |
| 0018838060429000 | - | |
CV D Alamsyah Jaya | 0024212706409000 | - |
| 0317979565439000 | - | |
| 0017291055439000 | - | |
CV Nur Ghaniyyah | 03*1**5****29**0 | - |
PT Densico | 0317280519424000 | - |
| 0030698187017000 | - | |
| 0030509533444000 | - | |
CV Mutiara Hati | 0024781536542000 | - |
| Authority | |||
|---|---|---|---|
| 4 April 2018 | Belanja Makanan Dan Minuman | Kab. Subang | Rp 3,581,190,000 |
| 26 March 2018 | Belanja Makan Dan Minuman | Kab. Subang | Rp 2,339,656,025 |
| 10 April 2017 | Belanja Makanan Dan Minuman Rapat Dan Tamu | Kab. Subang | Rp 2,291,375,000 |
| 1 March 2021 | Belanja Makanan Dan Minuman Tamu | Kab. Subang | Rp 1,162,950,000 |
| 13 March 2015 | Penyediaan Makanan Minuman Tamu Dan Rapat | Arsip Nasional Republik Indonesia | Rp 1,090,690,000 |
| 10 April 2019 | Belanja Makanan Dan Minuman Tamu | Kab. Subang | Rp 1,003,872,995 |
| 4 February 2020 | Belanja Makanan Dan Minuman Tamu | Kab. Subang | Rp 1,000,000,000 |
| 4 February 2020 | Belanja Makanan Dan Minuman Rapat | Kab. Subang | Rp 700,000,000 |
| 14 February 2013 | Belanja Makanan Dan Minuman Rapat Dan Tamu | Rp 637,360,000 | |
| 7 March 2016 | Belanja Makanan Dan Minuman Tamu | SMK Negeri 2 Subang | Rp 630,000,000 |