In accordance with that set out in item 2 of article 24.º of the Decree Law no. 33/2018, of 15 May, discloses the amounts owed to suppliers on December 31 of 2020, with maturity over 30 days:
Unit: euro
Goods and Services | Amounts owed in accordance with article 1 of the DL no. 65-A/2011(¤) | |||||
---|---|---|---|---|---|---|
0-90 days | 90-120 days | 120-240 days | 240-360 days | >360 days | ||
Acquisitions of goods and services | 192.875 | 984 | 0 | 594 | 87.468 | |
Capital acquisitions | 0 | 0 | 0 | 0 | 0 | |
Total | 192.875 | 984 | 0 | 594 | 87.468 |