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 2019, 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 1.209.067 19.827 204.775 1.055 5.312
Capital acquisitions 0 0 0 0 0
Total 1.209.067 19.827 204.775 1.055 5.312