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 | 2022/07/13 |
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| 2022/07/06 |
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| 2022/06/29 |
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| 2022/06/22 |
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| 2022/06/15 |
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| 2022/05/25 |
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| 2022/05/18 |
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| 2022/04/20 |
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| 2022/04/06 |
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| 2022/03/30 |
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| 2022/03/16 |
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| 2022/03/09 |
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| 2022/02/23 |
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| 2022/02/16 |
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| 2022/02/09 |
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| 2022/02/02 |
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| 2021/12/30 |
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| 2021/12/22 |
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| 2021/12/14 |
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| 2021/12/08 |
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| 2021/12/03 |
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| 2021/12/01 |
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| 2021/11/24 |
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| 2021/11/17 |
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| 2021/11/10 |
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| 2021/11/03 |
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| 2021/10/20 |
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| 2021/10/13 |
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| 2021/10/06 |
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| 2021/09/29 |
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| 2021/09/22 |
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| 2021/09/17 |
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| 2021/09/08 |
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| 2021/09/01 |
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| 2021/08/18 |
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| 2021/08/11 |
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| 2021/08/04 |
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| 2021/07/28 |
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| ADJUDICAR |
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| AUTORIZAR PAGO |
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| | 71/21/0115 | | Autorizar el pago de $ 1.500,oo, IVA incluido, a la Sra. Nilda Alicia Jorge Menéndez, C.I. Nº 1.503.082-0, por los daños sufridos el día 14 de mayo de 2021, al vehículo Matrícula MAC 1082, Padrón Nº 150301, del Departamento de San José, como consecuencia de una piedra arrojada por una desmalezadora utilizada por la cuadrilla de Áreas Verdes del Servicio Centro Comunal Zonal Nº 11.- | |
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| REITERAR |
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| VARIOS |
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| 2021/07/07 |
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| 2021/06/30 |
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| 2021/06/23 |
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| 2021/06/16 |
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| 2021/06/09 |
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| 2021/06/02 |
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| 2021/05/26 |
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| 2021/05/12 |
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| 2021/05/05 |
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| 2021/04/28 |
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| 2021/04/14 |
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| 2021/03/24 |
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| 2021/03/03 |
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| 2021/02/24 |
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| 2021/02/10 |
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| 2021/02/03 |
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| 2021/01/27 |
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| 2021/01/20 |
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| 2021/01/13 |
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| 2021/01/08 |
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| 2020/12/30 |
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| 2020/12/23 |
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| 2020/12/16 |
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| 2020/12/09 |
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| 2020/12/02 |
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| 2020/11/25 |
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| 2020/11/18 |
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| 2020/11/11 |
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| 2020/11/04 |
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| 2020/10/28 |
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| 2020/10/21 |
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| 2020/10/14 |
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| 2020/10/07 |
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| 2020/09/30 |
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| 2020/09/09 |
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| 2020/09/04 |
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| 2020/08/28 |
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