| 0725998439444000 | Rp 674,569,500 | |
| 0751400425423000 | Rp 676,027,000 | |
| 0847669124444000 | Rp 677,051,000 | |
| 0929921690421000 | - | |
| 0428644223031000 | - |
| Authority | |||
|---|---|---|---|
| 14 July 2022 | Belanja Bahan Makan Serdik (38 Hari) Giat Diktukba Tni Ad Ta 2022 | Kementerian Pertahanan | Rp 779,760,000 |
| 9 July 2020 | - Tar Iis Diktukpa Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 757,143,000 |
| 16 November 2020 | - Ojt/Kkl Diktukpasus Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 753,158,000 |
| 5 February 2022 | Giatdik Tahap Pelaksanaan Belanja Bahan Dikmata Tni Ad Gel II Ta 2021 (Ov) Rindam III/Slw | Kementerian Pertahanan | Rp 677,250,000 |
| 17 November 2021 | - Kkl Diktukpasus Tni Ad 2021 | Kementerian Pertahanan | Rp 500,000,000 |
| 11 March 2021 | - Dukgiat Diktukpa Tni Ad Ta 2021 | Kementerian Pertahanan | Rp 455,000,000 |
| 22 January 2019 | - Dukgiat Pendidikan Pembentukan Perwira Tni Ad Ta 2019 | Kementerian Pertahanan | Rp 425,001,000 |
| 31 January 2020 | - Alat Tulis (Siswa) Diktukpa Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 420,000,000 |
| 8 February 2021 | Giatdik Tahap Pelaksanaan Dikmata Tni Ad Gel II Ta 2020 (Ov) | Kementerian Pertahanan | Rp 403,875,000 |
| 4 November 2021 | Giatdik Dikmaba Tni Ad Ta 2021 Rindam III/Slw | Kementerian Pertahanan | Rp 391,950,000 |