Contractors |
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Contractor: Vikiwat,
Contracted Amount*: 0.00
,
Reported Amount**: 22.13
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Contractor: Landi Sofia ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 479.16
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Contractor: ROSI A I A,
Contracted Amount*: 0.00
,
Reported Amount**: 240.00
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Contractor: MIP-TS,
Contracted Amount*: 0.00
,
Reported Amount**: 177.44
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Contractor: HENDI,
Contracted Amount*: 0.00
,
Reported Amount**: 364.53
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Contractor: JIVAS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 475.20
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Contractor: ARC GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 2 102.44
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Contractor: ARDES INFORMACIONNI TEHNOLOGIY,
Contracted Amount*: 0.00
,
Reported Amount**: 262.66
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Contractor: NAVIGATOR PRINT,
Contracted Amount*: 0.00
,
Reported Amount**: 11.50
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Contractor: METRO CASH AND CARRY BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 51.90
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Contractor: OP OBSHTINSKI PARKINGI I SINYA ZONA,
Contracted Amount*: 0.00
,
Reported Amount**: 2 750.00
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Contractor: K I S - 2000 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: DOVERIE - BRICO,
Contracted Amount*: 0.00
,
Reported Amount**: 23.62
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Contractor: SOT,
Contracted Amount*: 0.00
,
Reported Amount**: 192.00
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Contractor: KNIJARNICI MOLIVCHETO,
Contracted Amount*: 0.00
,
Reported Amount**: 9.67
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Contractor: LIDL BULGARIA EOOD amp; CO,
Contracted Amount*: 0.00
,
Reported Amount**: 13.32
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Contractor: dm Bulgaria,
Contracted Amount*: 0.00
,
Reported Amount**: 38.90
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Contractor: Citys BG,
Contracted Amount*: 0.00
,
Reported Amount**: 249.57
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Contractor: ELIMEX ENGINEERING LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 105.83
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Contractor: „West Side Properties” EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: Advokatsko drujestvo "Rankov i Mikova" ,
Contracted Amount*: 0.00
,
Reported Amount**: 640.56
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Contractor: BETA POST LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 113.46
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Contractor: ALBIS,
Contracted Amount*: 0.00
,
Reported Amount**: 420.00
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Contractor: MAX TRADE ONLINE LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 624.00
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Contractor: Es Proekt EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 35.83
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Contractor: AKSEL GROUP EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 41.66
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Contractor: PRAKTIKER RETAIL,
Contracted Amount*: 0.00
,
Reported Amount**: 314.55
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Contractor: GTWASH,
Contracted Amount*: 0.00
,
Reported Amount**: 16.67
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Contractor: Prospera 108 Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 202.45
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Contractor: SPECIAL AUTO Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 58.33
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Contractor: First Investment Bank AD,
Contracted Amount*: 0.00
,
Reported Amount**: 555.00
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Contractor: Lilly Drogerie EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 177.46
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Contractor: Advokat,
Contracted Amount*: 0.00
,
Reported Amount**: 7 000.00
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Contractor: ET ELISA - ELENA VELKOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 350.00
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Contractor: PRIMEX RETAIL Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 26.96
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Contractor: TECHNOPOLIS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 157.91
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Contractor: "I.B.S. Trade" Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 499.17
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Contractor: ET AGRO-KONTAR - MILKO DRAGANOV ,
Contracted Amount*: 0.00
,
Reported Amount**: 250.30
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Contractor: ARKOS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 13 757.54
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Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 27 567.13
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Contractor: ELICOM ELECTRONIC -GEORGIEV,
Contracted Amount*: 0.00
,
Reported Amount**: 55.00
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Contractor: EL ENERGY 03,
Contracted Amount*: 0.00
,
Reported Amount**: 7.85
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Contractor: Plaisio Computers,
Contracted Amount*: 0.00
,
Reported Amount**: 1 039.59
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Contractor: SOFIYSKA VODA,
Contracted Amount*: 0.00
,
Reported Amount**: 376.94
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Contractor: RICHISTROI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 9 648.33
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Contractor: Mani M1,
Contracted Amount*: 0.00
,
Reported Amount**: 140.00
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Contractor: CLEAN SERVICE 1,
Contracted Amount*: 0.00
,
Reported Amount**: 20.39
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Contractor: Mlad Tehnik Market,
Contracted Amount*: 0.00
,
Reported Amount**: 16.83
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Contractor: EURO 07,
Contracted Amount*: 0.00
,
Reported Amount**: 21.92
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Contractor: ET EKSPRES-VV - VASIL ZOCHINOV,
Contracted Amount*: 0.00
,
Reported Amount**: 119.25
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Contractor: NetKom - Dupnitsa EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 94.17
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Contractor: SPEEDY,
Contracted Amount*: 0.00
,
Reported Amount**: 9 823.61
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Contractor: BILLA BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 70.68
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Contractor: MEGA OFFICE BG,
Contracted Amount*: 0.00
,
Reported Amount**: 41.25
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Contractor: KOOPERATSIA PANDA,
Contracted Amount*: 0.00
,
Reported Amount**: 118.41
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Contractor: ARAMEX INTERNATIONAL COURIER,
Contracted Amount*: 0.00
,
Reported Amount**: 80.00
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Contractor: ROMAN 07,
Contracted Amount*: 0.00
,
Reported Amount**: 24.00
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Contractor: JK Service OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 408.33
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Contractor: SAM,
Contracted Amount*: 0.00
,
Reported Amount**: 30.62
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Contractor: OFFICE ELEMENT,
Contracted Amount*: 0.00
,
Reported Amount**: 134.54
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Contractor: YOTA PRIM,
Contracted Amount*: 0.00
,
Reported Amount**: 80.00
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Contractor: JMTEHNOLOGII OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 190.75
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Contractor: RABALUX,
Contracted Amount*: 0.00
,
Reported Amount**: 246.75
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Contractor: VALI COMPUTERS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 258.72
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Contractor: DTS DIGITAL TRANSMISSION SYSTEMS,
Contracted Amount*: 0.00
,
Reported Amount**: 32.00
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Contractor: VIDENOV GRUP,
Contracted Amount*: 0.00
,
Reported Amount**: 160.00
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 405.30
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Contractor: DAXY BULGARIA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 13 311.33
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Contractor: FOTOTEHNIKA-01,
Contracted Amount*: 0.00
,
Reported Amount**: 34.10
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Contractor: JAR LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 260.00
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Contractor: GREEN PLAST,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: NA4ISTO LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 18 898.97
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Contractor: INSTITUT PO CELULOZA I HARTIYA AD,
Contracted Amount*: 0.00
,
Reported Amount**: 39.00
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Contractor: COPY CO.,
Contracted Amount*: 0.00
,
Reported Amount**: 48.33
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Contractor: Manev and Partners LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 920.00
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Contractor: GENTLY 77,
Contracted Amount*: 0.00
,
Reported Amount**: 41.67
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Contractor: Auto Kazakov Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 95.70
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Contractor: bulgarian posts,
Contracted Amount*: 0.00
,
Reported Amount**: 640.35
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Contractor: GARAGE 911,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
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Contractor: STANTEK,
Contracted Amount*: 0.00
,
Reported Amount**: 2 739.65
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Contractor: TELNET,
Contracted Amount*: 0.00
,
Reported Amount**: 120.00
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Contractor: TMT EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: COMET ELECTRONICS,
Contracted Amount*: 0.00
,
Reported Amount**: 20.00
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Contractor: JUMBO EC.B,
Contracted Amount*: 0.00
,
Reported Amount**: 38.68
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Contractor: WEB DIRECT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 700.00
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Contractor: LAVIA-M-TOMOVA I SIE - SD,
Contracted Amount*: 0.00
,
Reported Amount**: 83.50
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Contractor: ET PELOVSKI - KRASIMIR TSVETANOV,
Contracted Amount*: 0.00
,
Reported Amount**: 45.40
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Contractor: TECHNO KOMERS,
Contracted Amount*: 0.00
,
Reported Amount**: 207.50
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Contractor: HOUSE MARKET BULGARIA EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 133.17
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Contractor: "NET INFO" AD,
Contracted Amount*: 0.00
,
Reported Amount**: 666.67
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Contractor: TULIPS,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: CEZ ELECTRO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 22 330.27
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Contractor: MEGAMAG BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 257.13
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Contractor: SOFIA GAS COMERCE,
Contracted Amount*: 0.00
,
Reported Amount**: 375.00
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Contractor: Atlantic Divine EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 869.50
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