Contractors |
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Contractor: EL DI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 350.00
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Contractor: SELECT TOURISM,
Contracted Amount*: 0.00
,
Reported Amount**: 2 429.91
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Contractor: PRAKTIKER RETAIL,
Contracted Amount*: 0.00
,
Reported Amount**: 52.46
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Contractor: EVENT MANAGER GO4SHOW,
Contracted Amount*: 0.00
,
Reported Amount**: 150.00
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Contractor: RUBLIOVKA,
Contracted Amount*: 0.00
,
Reported Amount**: 67.20
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Contractor: L - S - KOMERS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 338.35
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Contractor: PRINCESS TOURS Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 137.90
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Contractor: "CEFO DESIGN" One man LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 106.25
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Contractor: KOLAROV GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 67.00
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Contractor: TRACIAN HOTELIERS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 178.25
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Contractor: ALPHA GRISSIN INFOTECH BG OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 987.80
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Contractor: AVI-DESIGN,
Contracted Amount*: 0.00
,
Reported Amount**: 243.42
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Contractor: HOT SPRINGS - BANJA,
Contracted Amount*: 0.00
,
Reported Amount**: 8 286.77
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Contractor: "ELITIS MEGASTORE" Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 242.25
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Contractor: New World EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 651.00
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Contractor: EGROYA-N-NEDYALKO NEDYALKOV,
Contracted Amount*: 0.00
,
Reported Amount**: 235.45
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Contractor: KASIA TOUR,
Contracted Amount*: 0.00
,
Reported Amount**: 304.92
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Contractor: GOOGLE IRELAND LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 20 533.73
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Contractor: ENERGO-PRO Energy Services EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 27 686.60
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Contractor: cooolbox,
Contracted Amount*: 0.00
,
Reported Amount**: 1 068.00
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Contractor: OP "REKLAMA VELIKO TARNOVO",
Contracted Amount*: 0.00
,
Reported Amount**: 3 888.00
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Contractor: BLUE ENERGY GAS,
Contracted Amount*: 0.00
,
Reported Amount**: 497.92
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Contractor: BOROINVEST,
Contracted Amount*: 0.00
,
Reported Amount**: 138.52
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Contractor: KLOK OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 572.10
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Contractor: OSSMO,
Contracted Amount*: 0.00
,
Reported Amount**: 273.58
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Contractor: TERRA TOUR SERVICE EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 071.39
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Contractor: HOMECARE BULGARIA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 334.51
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Contractor: BEST TRIPS Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 174.50
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Contractor: HMI TRADE Co., Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 390.02
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Contractor: HOLIDAY CLUB BG,
Contracted Amount*: 0.00
,
Reported Amount**: 813.50
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Contractor: NOLA 7,
Contracted Amount*: 0.00
,
Reported Amount**: 1 534.26
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Contractor: LAGUNA TURS,
Contracted Amount*: 0.00
,
Reported Amount**: 312.64
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Contractor: DJUANNA VIKTORIA,
Contracted Amount*: 0.00
,
Reported Amount**: 161.80
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Contractor: TEMA,
Contracted Amount*: 0.00
,
Reported Amount**: 179.49
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Contractor: KREMINA-TOUR - MINKA STEFANOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 645.15
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Contractor: MANOV-EN,
Contracted Amount*: 0.00
,
Reported Amount**: 168.67
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Contractor: TA SVIAT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 119.00
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Contractor: IMEL DESIGN,
Contracted Amount*: 0.00
,
Reported Amount**: 58.33
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Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 701.99
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Contractor: UNIQA INSURANCE,
Contracted Amount*: 0.00
,
Reported Amount**: 290.00
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Contractor: „Overgas Mrezhi” AD,
Contracted Amount*: 0.00
,
Reported Amount**: 11 404.68
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Contractor: EDELVAIS TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 265.16
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Contractor: ELBRUS HOLIDAY,
Contracted Amount*: 0.00
,
Reported Amount**: 1 268.26
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Contractor: HAPPY TOUR GROUP Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 173.83
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Contractor: “METAMORPHOSES 19” PLLC,
Contracted Amount*: 0.00
,
Reported Amount**: 2 225.93
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Contractor: Property Management BG,
Contracted Amount*: 0.00
,
Reported Amount**: 660.32
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Contractor: CANTEK,
Contracted Amount*: 0.00
,
Reported Amount**: 367.00
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Contractor: IZDATELSKA KUSHTA BORBA,
Contracted Amount*: 0.00
,
Reported Amount**: 500.00
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Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY,
Contracted Amount*: 0.00
,
Reported Amount**: 1 303.99
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Contractor: SOPHARMACY 6 Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 124.57
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Contractor: SDI TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 95.60
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Contractor: TRAVEL CONSULTING,
Contracted Amount*: 0.00
,
Reported Amount**: 86.83
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Contractor: UNIKEN,
Contracted Amount*: 0.00
,
Reported Amount**: 450.00
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Contractor: NEDA TOURS,
Contracted Amount*: 0.00
,
Reported Amount**: 67.50
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Contractor: MIREYA TRAVEL Pltd,
Contracted Amount*: 0.00
,
Reported Amount**: 2 088.44
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 791.47
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Contractor: DDD EXPERT CONTROL,
Contracted Amount*: 0.00
,
Reported Amount**: 426.00
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Contractor: GRAND ROYALE,
Contracted Amount*: 0.00
,
Reported Amount**: 186.61
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Contractor: SIMONA 2004,
Contracted Amount*: 0.00
,
Reported Amount**: 422.10
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Contractor: FACEBOOK IRELAND LIMITED ,
Contracted Amount*: 0.00
,
Reported Amount**: 4 963.78
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Contractor: VIA TERRA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 74.80
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Contractor: POJARNA BEZOPASNOST LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: BALNEOLOJKI KOMPLEKS HISAR,
Contracted Amount*: 0.00
,
Reported Amount**: 1 521.40
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Contractor: Agencia za SPA i pochivki EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 262.85
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Contractor: HERMES FLY,
Contracted Amount*: 0.00
,
Reported Amount**: 378.84
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Contractor: BOOKING.COM B.V.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 897.89
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Contractor: ASTRA TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 70.53
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Contractor: Travel Group Bulgaria Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 54.58
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Contractor: SVEJEST,
Contracted Amount*: 0.00
,
Reported Amount**: 1 919.23
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Contractor: ASPIHOLIDEIS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 402.54
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Contractor: DARI-TOUR-DARINA VASILEVA,
Contracted Amount*: 0.00
,
Reported Amount**: 93.17
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Contractor: NETFINITY JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 2 270.91
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Contractor: NS 1,
Contracted Amount*: 0.00
,
Reported Amount**: 2 991.32
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Contractor: HOTEL RUSKOVETS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 673.74
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Contractor: GO4SHOW,
Contracted Amount*: 0.00
,
Reported Amount**: 150.00
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Contractor: MAJESTUR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 435.20
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Contractor: EVENT PRO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 405.50
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Contractor: BEE TRAVEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 608.65
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Contractor: POSOKA COM LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 350.66
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Contractor: DORIS TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 291.16
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Contractor: JYSK BUL,
Contracted Amount*: 0.00
,
Reported Amount**: 256.66
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Contractor: MAJESTIC TRAVEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 127.30
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Contractor: RIMSKA BANYA,
Contracted Amount*: 0.00
,
Reported Amount**: 881.78
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Contractor: ERTIOS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 267.68
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Contractor: HELMED BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 198.00
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Contractor: FOUR SEASONS TRAWEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 165.90
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Contractor: VODOSNABDIAVANE I KANALIZACIA YOVKOVCI,
Contracted Amount*: 0.00
,
Reported Amount**: 7 701.77
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Contractor: CAPITAL CITY CENTER,
Contracted Amount*: 0.00
,
Reported Amount**: 1 490.16
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Contractor: EM TI FRESH,
Contracted Amount*: 0.00
,
Reported Amount**: 2 384.63
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Contractor: VELTTED SECURITI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 859.98
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Contractor: ROIAL PARK BANSKO,
Contracted Amount*: 0.00
,
Reported Amount**: 1 324.18
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Contractor: AVIRA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 831.45
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Contractor: HYGIENE MEDICAL INDUSTRY Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 955.00
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Contractor: NIKONA TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 78.92
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Contractor: DATECS,
Contracted Amount*: 0.00
,
Reported Amount**: 450.00
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Contractor: MIRA-N-NADKA VASILEVA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 239.21
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Contractor: ORPHEUS HOTEL,
Contracted Amount*: 0.00
,
Reported Amount**: 319.71
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