Contractors |
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Contractor: MIMO-96,
Contracted Amount*: 0.00
,
Reported Amount**: 410.00
-
Contractor: FILBO,
Contracted Amount*: 0.00
,
Reported Amount**: 92.18
-
Contractor: REDCO OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 19.50
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Contractor: JORDI-22,
Contracted Amount*: 0.00
,
Reported Amount**: 53.00
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Contractor: TONI DE,
Contracted Amount*: 0.00
,
Reported Amount**: 11.60
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Contractor: NASA-D LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 296.33
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Contractor: IGLIKA KS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 235.37
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Contractor: SOD-VARNA,
Contracted Amount*: 0.00
,
Reported Amount**: 70.00
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Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 146.97
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Contractor: Evro proekt,
Contracted Amount*: 0.00
,
Reported Amount**: 148.35
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Contractor: SC IGLA TRADE SRL
,
Contracted Amount*: 0.00
,
Reported Amount**: 48.90
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Contractor: SPEEDY,
Contracted Amount*: 0.00
,
Reported Amount**: 20.55
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Contractor: TELEC 2002,
Contracted Amount*: 0.00
,
Reported Amount**: 18.10
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Contractor: Balkan Yug,
Contracted Amount*: 0.00
,
Reported Amount**: 10.32
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Contractor: konsumativ Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 15.51
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Contractor: MARVIN LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 6.50
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Contractor: SIM 50,
Contracted Amount*: 0.00
,
Reported Amount**: 74.54
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Contractor: LOYAL CAR SERVICE LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 504.56
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Contractor: EKO PEN LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 234.72
-
Contractor: ELSY,
Contracted Amount*: 0.00
,
Reported Amount**: 486.68
-
Contractor: POZHARNA TEHNIKA,
Contracted Amount*: 0.00
,
Reported Amount**: 220.00
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Contractor: BULAVTO,
Contracted Amount*: 0.00
,
Reported Amount**: 37.50
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Contractor: DZI - GENERAL INSURANCE,
Contracted Amount*: 0.00
,
Reported Amount**: 61.83
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Contractor: OMEGA LIGHT,
Contracted Amount*: 0.00
,
Reported Amount**: 17.50
-
Contractor: ZHAR COMPUTER-VARNA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 26.93
-
Contractor: DOVERIE - BRICO,
Contracted Amount*: 0.00
,
Reported Amount**: 194.97
-
Contractor: ET BIBY - Milen Marinov,
Contracted Amount*: 0.00
,
Reported Amount**: 20.90
-
Contractor: VISTILON,
Contracted Amount*: 0.00
,
Reported Amount**: 3.94
-
Contractor: ELIMEX ENGINEERING LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 16.58
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Contractor: ACCOUNT MANAGEMENT VARNA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 050.03
-
Contractor: ES TI NET,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
-
Contractor: CONCURENT,
Contracted Amount*: 0.00
,
Reported Amount**: 49.28
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Contractor: "Olymp-Safety Equipment" Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 36.26
-
Contractor: INTERLOGISTICA COURIER LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 68.25
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Contractor: TRANSPRESS DELIVERY PLC,
Contracted Amount*: 0.00
,
Reported Amount**: 18.35
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Contractor: "V-TAC VARNA" LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 31.99
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Contractor: DOMESTA,
Contracted Amount*: 0.00
,
Reported Amount**: 7.03
-
Contractor: PLANET 1,
Contracted Amount*: 0.00
,
Reported Amount**: 115.00
-
Contractor: KAUFLAND BULGARIA EOOD amp; CO,
Contracted Amount*: 0.00
,
Reported Amount**: 24.99
-
Contractor: OBSHTINA VARNA,
Contracted Amount*: 0.00
,
Reported Amount**: 164.00
-
Contractor: TECHNO TRANSPORT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 37.50
-
Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 617.32
-
Contractor: INTERSERVICE UZUNOVI AD,
Contracted Amount*: 0.00
,
Reported Amount**: 282.50
-
Contractor: ELEKTROMARKET,
Contracted Amount*: 0.00
,
Reported Amount**: 7.72
-
Contractor: REGISTRY AGENCY,
Contracted Amount*: 0.00
,
Reported Amount**: 40.00
-
Contractor: PAPER HOUSE LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 18.00
-
Contractor: TILKOM,
Contracted Amount*: 0.00
,
Reported Amount**: 240.79
-
Contractor: ZAHARNI ZAVODI,
Contracted Amount*: 0.00
,
Reported Amount**: 60.00
-
Contractor: RUVIK LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 30.72
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Contractor: ITT - BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 13.55
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Contractor: DIOR AUTO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 113.34
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Contractor: ZK LEV INS AD,
Contracted Amount*: 0.00
,
Reported Amount**: 205.33
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Contractor: EKO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 926.39
-
Contractor: KARVAN EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 17.83
|