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 June 30 of 2021, 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 3.752.212 69.999 142.363 729 33.773
Capital acquisitions 0 0 0 0 0
Total 3.752.212 69.999 142.363 729 33.773