2024
| SKPD |
NAMA |
KODE |
JUMLAH |
TERBIT |
BAYAR |
| 0200000011370239 |
WARUNG MAMA RIJAL |
RES |
175,000 |
2023-12-28 |
2024-01-02 |
| 0200000011372239 |
WARUNG MAMA RIJAL |
RES |
175,000 |
2023-12-28 |
2024-01-02 |
| 0200000011371239 |
WARUNG MAMA RIJAL |
RES |
105,000 |
2023-12-28 |
2024-01-02 |
| 0200000011781239 |
WARUNG MAMA RIJAL |
RES |
34,000 |
2023-12-29 |
2024-01-03 |
| 0200000011519239 |
DAPOER EMAK |
RES |
40,000 |
2023-12-28 |
2024-01-03 |
| 0200000011520239 |
DAPOER EMAK |
RES |
40,000 |
2023-12-28 |
2024-01-03 |
| 0200000011649239 |
CATERING MBA YUS |
RES |
248,500 |
2023-12-29 |
2024-01-03 |
| 0200000011652239 |
CATERING MBA YUS |
RES |
94,000 |
2023-12-29 |
2024-01-03 |
| 0200000011648239 |
CATERING MBA YUS |
RES |
472,500 |
2023-12-29 |
2024-01-03 |
| 0200000009097239 |
WM. ISTANA GAHARU " PRASMANAN" |
RES |
100,000 |
2023-12-05 |
2024-01-03 |
| 0200000009071239 |
WR. LESEHAN ( DARMAJI SABAR ) |
RES |
100,000 |
2023-12-05 |
2024-01-03 |
| 0200000009244239 |
RM. SILKAR INDAH |
RES |
100,000 |
2023-12-06 |
2024-01-03 |
| 0200000009243239 |
RUMAH MAKAN UPIK |
RES |
100,000 |
2023-12-06 |
2024-01-03 |
| 0200000010714239 |
RM. MANGKULIO |
RES |
150,000 |
2023-12-22 |
2024-01-03 |
| 0200000010715239 |
RM. MANGKULIO |
RES |
350,000 |
2023-12-22 |
2024-01-03 |
| 0200000011667239 |
RM. PUTRA |
RES |
75,000 |
2023-12-29 |
2024-01-03 |
| 0200000011663239 |
HOUSE OF CAKE |
RES |
50,000 |
2023-12-29 |
2024-01-03 |
| 0200000011661239 |
RM. PUTRA |
RES |
345,000 |
2023-12-29 |
2024-01-03 |
| 0200000011660239 |
RM. PUTRA |
RES |
60,000 |
2023-12-29 |
2024-01-03 |
| 0200000011662239 |
HOUSE OF CAKE |
RES |
51,000 |
2023-12-29 |
2024-01-03 |
| 0200000010716239 |
RM. MANGKULIO |
RES |
50,000 |
2023-12-22 |
2024-01-03 |
| 0200000011659239 |
RM. PUTRA |
RES |
345,000 |
2023-12-29 |
2024-01-03 |
| 0200000011658239 |
RM. PUTRA |
RES |
80,000 |
2023-12-29 |
2024-01-03 |
| 0200000011657239 |
RM. PUTRA |
RES |
164,200 |
2023-12-29 |
2024-01-03 |
| 0200000011377239 |
CATERING MANTAP |
RES |
351,000 |
2023-12-28 |
2024-01-03 |
| 0200000011376239 |
CATERING MANTAP |
RES |
325,000 |
2023-12-28 |
2024-01-03 |
| 0200000011728239 |
RM. HAMDALLAH |
RES |
60,000 |
2023-12-29 |
2024-01-03 |
| 0200000011726239 |
RM. HAMDALLAH |
RES |
135,000 |
2023-12-29 |
2024-01-03 |
| 0200000011725239 |
RM. HAMDALLAH |
RES |
52,500 |
2023-12-29 |
2024-01-03 |
| 0200000011418239 |
WM. JEMBER SULIS SUGIARTI |
RES |
94,500 |
2023-12-28 |
2024-01-03 |
| 0200000011434239 |
WM. JEMBER SULIS SUGIARTI |
RES |
101,500 |
2023-12-28 |
2024-01-03 |
| 0200000011417239 |
WM. JEMBER SULIS SUGIARTI |
RES |
180,000 |
2023-12-28 |
2024-01-03 |
| 0200000011784239 |
AYABI CATERING |
RES |
320,000 |
2023-12-30 |
2024-01-03 |
| 0200000011785239 |
AYABI CATERING |
RES |
320,000 |
2023-12-30 |
2024-01-03 |
| 0200000011752239 |
DEPOT MAK YEN |
RES |
220,000 |
2023-12-29 |
2024-01-03 |
| 0200000010747239 |
MAMA INTAN CATERING |
RES |
80,000 |
2023-12-22 |
2024-01-03 |
| 0200000010748239 |
BERKAH CATERING |
RES |
196,500 |
2023-12-22 |
2024-01-03 |
| 0200000011067239 |
KEDAI MAK NUNG |
RES |
280,000 |
2023-12-27 |
2024-01-04 |
| 0200000009080239 |
DEPO MR. KOKI ACANG |
RES |
500,000 |
2023-12-05 |
2024-01-04 |
| 0200000008020239 |
COTO MAKASSAR (COTO DAENG) |
RES |
300,000 |
2023-11-20 |
2024-01-05 |
| 0200000010533239 |
CATERING SABRINA |
RES |
187,000 |
2023-12-21 |
2024-01-05 |
| 0200000009757239 |
RM. DAHLIA |
RES |
39,200 |
2023-12-13 |
2024-01-05 |
| 0200000009759239 |
RM. DAHLIA |
RES |
71,680 |
2023-12-13 |
2024-01-05 |
| 0200000008899239 |
PW CAFE |
RES |
150,000 |
2023-12-04 |
2024-01-05 |
| 0200000010879239 |
RUMAH DESA SEHAT |
RES |
948,000 |
2023-12-25 |
2024-01-05 |
| 0200000011753239 |
RIZDYADHO CAKE |
RES |
74,182 |
2023-12-29 |
2024-01-05 |
| 0200000011756239 |
RIZDYADHO CAKE |
RES |
130,909 |
2023-12-29 |
2024-01-05 |
| 0200000009245239 |
RM. PHIA BANJAR BARU |
RES |
100,000 |
2023-12-06 |
2024-01-08 |
| 0200000009246239 |
RM. AREMA CAK EKO |
RES |
100,000 |
2023-12-06 |
2024-01-08 |
| 0200000011717239 |
RM. PINRANG |
RES |
217,000 |
2023-12-29 |
2024-01-08 |
| 0200000008712239 |
RM. PUTRA |
RES |
300,000 |
2023-11-29 |
2024-01-10 |
| 0200000008711239 |
HOUSE OF CAKE |
RES |
54,000 |
2023-11-29 |
2024-01-10 |
| 0200000006373239 |
CV. ADAM RIDHO (PANTAI AMAL) |
RES |
2,222,700 |
2023-10-16 |
2024-01-10 |
| 0200000008010239 |
CV. ADAM RIDHO (PANTAI AMAL) |
RES |
2,689,600 |
2023-11-20 |
2024-01-10 |
| 0200000008911239 |
WARUNG MAMA RIJAL |
RES |
42,000 |
2023-12-05 |
2024-01-11 |
| 0200000009752239 |
RIZDYADHO CAKE |
RES |
85,000 |
2023-12-13 |
2024-01-12 |
| 0200000011609239 |
ATHIFA CATERING |
RES |
236,500 |
2023-12-28 |
2024-01-22 |
| 0200000011630239 |
ATHIFA CATERING |
RES |
57,000 |
2023-12-29 |
2024-01-22 |
| 0200000010133239 |
CATERING MAMA RISCA |
RES |
105,000 |
2023-12-18 |
2024-01-23 |
| 0200000010428239 |
CATERING MAMA RISCA |
RES |
167,500 |
2023-12-20 |
2024-01-23 |
| 0200000010756239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
690,000 |
2023-12-22 |
2024-01-23 |
| 0200000011596239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
70,000 |
2023-12-28 |
2024-01-23 |
| 0200000011595239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
227,500 |
2023-12-28 |
2024-01-23 |
| 0200000011594239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
58,500 |
2023-12-28 |
2024-01-23 |
| 0200000010800239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
300,000 |
2023-12-22 |
2024-01-23 |
| 0200000010755239 |
WARUNG PONOROGO BUMI HARAPAN |
RES |
250,000 |
2023-12-22 |
2024-01-23 |
| 0200000010726239 |
WM. YUANDA |
RES |
208,000 |
2023-12-22 |
2024-01-23 |
| 0200000011783239 |
KEDAI MAK NUNG |
RES |
280,000 |
2023-12-29 |
2024-01-26 |
| 0200000011782239 |
KEDAI MAK NUNG |
RES |
30,000 |
2023-12-29 |
2024-01-26 |
| 0200000011777239 |
BERKAH CATERING |
RES |
56,250 |
2023-12-29 |
2024-01-30 |
| 0200000011732239 |
CATERING BULEK SRI |
RES |
54,000 |
2023-12-29 |
2024-01-30 |
| 0200000011778239 |
BERKAH CATERING |
RES |
187,500 |
2023-12-29 |
2024-01-30 |
| 0200000011733239 |
CATERING BULEK SRI |
RES |
72,000 |
2023-12-29 |
2024-01-30 |
| 0200000011735239 |
CATERING BULEK SRI |
RES |
54,000 |
2023-12-29 |
2024-01-30 |
| 0200000011729239 |
CATERING BULEK SRI |
RES |
72,000 |
2023-12-29 |
2024-01-30 |
| 0200000011736239 |
CATERING BULEK SRI |
RES |
72,000 |
2023-12-29 |
2024-01-30 |
| 0200000011739239 |
CATERING BULEK SRI |
RES |
54,000 |
2023-12-29 |
2024-01-30 |
| 0200000011751239 |
INDUSTRI KUE BASAH MA'ARUL |
RES |
44,000 |
2023-12-29 |
2024-01-30 |
| 0200000011498239 |
RM. JENG SRIE |
RES |
24,000 |
2023-12-28 |
2024-01-31 |
| 0200000010815239 |
AZKAHEDAR CATRING |
RES |
154,000 |
2023-12-22 |
2024-01-31 |
| 0200000010816239 |
AZKAHEDAR CATRING |
RES |
262,500 |
2023-12-22 |
2024-01-31 |
| 0200000010821239 |
AZKAHEDAR CATRING |
RES |
350,000 |
2023-12-23 |
2024-01-31 |
| 0200000010822239 |
AZKAHEDAR CATRING |
RES |
370,000 |
2023-12-23 |
2024-01-31 |
| 0200000011120239 |
KANTIN BERKAH |
RES |
21,000 |
2023-12-27 |
2024-02-01 |
| 0200000011112239 |
KANTIN BERKAH |
RES |
17,500 |
2023-12-27 |
2024-02-01 |
| 0200000011249239 |
CATERING HN |
RES |
322,000 |
2023-12-27 |
2024-02-05 |
| 0200000010828239 |
AZKAHEDAR CATRING |
RES |
324,000 |
2023-12-23 |
2024-02-06 |
| 0200000010825239 |
AZKAHEDAR CATRING |
RES |
122,500 |
2023-12-23 |
2024-02-06 |
| 0200000010826239 |
AZKAHEDAR CATRING |
RES |
122,500 |
2023-12-23 |
2024-02-06 |
| 0200000010827239 |
AZKAHEDAR CATRING |
RES |
122,500 |
2023-12-23 |
2024-02-06 |
| 0200000010824239 |
AZKAHEDAR CATRING |
RES |
217,000 |
2023-12-23 |
2024-02-06 |
| 0200000010813239 |
AZKAHEDAR CATRING |
RES |
98,000 |
2023-12-22 |
2024-02-06 |
| 0200000010814239 |
AZKAHEDAR CATRING |
RES |
98,000 |
2023-12-22 |
2024-02-06 |
| 0200000010823239 |
AZKAHEDAR CATRING |
RES |
315,000 |
2023-12-23 |
2024-02-21 |
| 1600002480002122 |
RM. AL-FAZZA |
RES |
100,000 |
2022-10-26 |
2024-02-27 |
| 1400008420002122 |
RM. AL-FAZZA |
RES |
100,000 |
2022-07-06 |
2024-02-27 |
| 1600002470002122 |
RM. PADANG ASLI BUKIK BUNIAN |
RES |
100,000 |
2022-10-26 |
2024-02-28 |
| 1400004730002121 |
KANTIN BOCAH 010 |
RES |
36,000 |
2021-10-01 |
2024-02-28 |
| 000000245/RES/21 |
SMP N 2 PPU |
RES |
82,800 |
2021-01-25 |
2024-02-28 |
| 0700021310002021 |
CATERING DANA |
RES |
170,100 |
2021-03-31 |
2024-02-29 |
| 1400014110002122 |
RM. ARJUNA |
RES |
100,000 |
2022-10-03 |
2024-03-01 |
| 1200013000002121 |
KANTIN SMP 7 PENAJAM |
RES |
15,000 |
2021-12-28 |
2024-03-04 |
| 1200013010002121 |
KANTIN SMP 7 PENAJAM |
RES |
96,000 |
2021-12-28 |
2024-03-04 |
| 1400004440002122 |
ELLYN CATERING |
RES |
45,000 |
2022-05-25 |
2024-03-05 |
| 1400007990002121 |
RUMAH KUE ABRAR |
RES |
54,000 |
2021-12-02 |
2024-03-05 |
| 0200000011675239 |
MILA CATERING |
RES |
1,930,500 |
2023-12-29 |
2024-03-14 |
| 1400016640002122 |
THE RETRO''S |
RES |
100,000 |
2022-10-26 |
2024-03-14 |
| 1400016930002122 |
BAKSO URAT MITRA SOLO 1 |
RES |
100,000 |
2022-10-26 |
2024-04-19 |
| 1400002790002122 |
CAFE JANJI JIWA CAB. PETUNG |
RES |
688,808 |
2022-03-24 |
2024-04-23 |
| 1400007590002122 |
CAFE JANJI JIWA CAB. PETUNG |
RES |
558,545 |
2022-06-29 |
2024-04-23 |
TOTAL :24,994,474