Contractors |
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Contractor: CERATECH GROUP LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 717.13
-
Contractor: CANTEK,
Contracted Amount*: 0.00
,
Reported Amount**: 1 229.00
-
Contractor: Microinvest,
Contracted Amount*: 0.00
,
Reported Amount**: 1 369.83
-
Contractor: Doli Travel Club Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 257.90
-
Contractor: NETFINITY JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 4 855.28
-
Contractor: ALEXANDER TOUR COMPANY,
Contracted Amount*: 0.00
,
Reported Amount**: 18.29
-
Contractor: SHELL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 2 394.41
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Contractor: IKONOMIKS-M,
Contracted Amount*: 0.00
,
Reported Amount**: 442.50
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Contractor: Go Travel Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 94.10
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Contractor: BELPREGO,
Contracted Amount*: 0.00
,
Reported Amount**: 556.39
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Contractor: Karadzha turs international OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 113.06
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Contractor: Akaunt konsult EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 880.00
-
Contractor: GEOGRAFSKI SVIAT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 493.60
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Contractor: ELT KOM,
Contracted Amount*: 0.00
,
Reported Amount**: 2 996.32
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Contractor: VELINA,
Contracted Amount*: 0.00
,
Reported Amount**: 252.66
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Contractor: BULGARIAN COMPANI OF TOURISM,
Contracted Amount*: 0.00
,
Reported Amount**: 123.75
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Contractor: N TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 532.80
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Contractor: VOUAGE OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 423.40
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Contractor: GALA HOLIDAYS LLC,
Contracted Amount*: 0.00
,
Reported Amount**: 697.65
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Contractor: POJARNA BEZOPASNOST LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 086.00
-
Contractor: KOMUNALNO-BITOVO STOPANSTVO,
Contracted Amount*: 0.00
,
Reported Amount**: 1 607.73
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Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 971.83
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Contractor: VENI TRAVEL - VENELINA RACHEVA,
Contracted Amount*: 0.00
,
Reported Amount**: 141.83
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Contractor: DEL MONDO - BG,
Contracted Amount*: 0.00
,
Reported Amount**: 1 339.75
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Contractor: VERSO TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 1 855.16
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Contractor: ET Storum - Stoyan Kyuchukov,
Contracted Amount*: 0.00
,
Reported Amount**: 122.80
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Contractor: DAFNA DK LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 172.69
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Contractor: GOOGLE IRELAND LIMITED ,
Contracted Amount*: 0.00
,
Reported Amount**: 24 537.60
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Contractor: DIRON LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 176.95
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Contractor: D AND D 2010 SC.,
Contracted Amount*: 0.00
,
Reported Amount**: 636.33
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Contractor: " RELOAD SYSTEM"LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 565.90
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Contractor: JOY TRAVEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 348.71
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Contractor: VAKANZIA.BG LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 101.75
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Contractor: HOLIDEY BURGAS,
Contracted Amount*: 0.00
,
Reported Amount**: 966.07
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Contractor: TI VI BI-TOUR,
Contracted Amount*: 0.00
,
Reported Amount**: 454.13
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Contractor: METALCO LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 266.06
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Contractor: EVROS-KIP,
Contracted Amount*: 0.00
,
Reported Amount**: 2 430.58
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Contractor: MIDIMA,
Contracted Amount*: 0.00
,
Reported Amount**: 8 542.65
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Contractor: Doremi Travel LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 20.00
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Contractor: "IRBIS 0" LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 95.90
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Contractor: ABV TRAVELS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 237.75
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Contractor: AVIRA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 504.10
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Contractor: Astra travel Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 122.08
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Contractor: RIMSKA BANYA,
Contracted Amount*: 0.00
,
Reported Amount**: 834.78
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Contractor: TOTJU,
Contracted Amount*: 0.00
,
Reported Amount**: 1 582.61
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Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 693.65
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Contractor: Tech - co,
Contracted Amount*: 0.00
,
Reported Amount**: 1 505.79
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Contractor: ATLANTIS TOUR OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 190.70
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Contractor: BALSISTEM,
Contracted Amount*: 0.00
,
Reported Amount**: 388.07
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Contractor: Thermox Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 462.15
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Contractor: HMI TRADE Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 942.00
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Contractor: DARI TOUR-DARINA VASILEVA,
Contracted Amount*: 0.00
,
Reported Amount**: 194.16
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Contractor: BALNEOHOTEL POMORIE,
Contracted Amount*: 0.00
,
Reported Amount**: 1 535.78
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Contractor: ASPRO MG,
Contracted Amount*: 0.00
,
Reported Amount**: 40.80
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Contractor: M AND M AGENCY,
Contracted Amount*: 0.00
,
Reported Amount**: 1 434.86
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Contractor: HOMECARE BULGARIA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 189.17
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Contractor: DUNI,
Contracted Amount*: 0.00
,
Reported Amount**: 2 784.40
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Contractor: DAN TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 894.43
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Contractor: POPOV TOURS,
Contracted Amount*: 0.00
,
Reported Amount**: 21 107.68
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Contractor: VELTTED SECURITI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 100.40
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Contractor: AUGUSTA-91,
Contracted Amount*: 0.00
,
Reported Amount**: 377.84
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Contractor: CAPITAL CITY CENTER,
Contracted Amount*: 0.00
,
Reported Amount**: 795.41
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Contractor: L - S - KOMERS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 252.15
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Contractor: BALKAN HOLIDAYS SERVICES,
Contracted Amount*: 0.00
,
Reported Amount**: 523.76
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Contractor: INVIZIA,
Contracted Amount*: 0.00
,
Reported Amount**: 436.60
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Contractor: YANTRA-SHARLOPOV HOTELS,
Contracted Amount*: 0.00
,
Reported Amount**: 113.11
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Contractor: BULGARIA TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 118.96
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Contractor: AQUA TOUR BG,
Contracted Amount*: 0.00
,
Reported Amount**: 223.33
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Contractor: EXOTIC HOLIDAY LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 639.65
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Contractor: MOKET EXPERT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 580.00
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Contractor: ELIT TRAVEL INTERNATIONAL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 39.00
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Contractor: GRACE TOUR LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 115.20
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Contractor: DARY TRAVEL KOMERS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 64.54
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Contractor: VESI TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 29.25
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Contractor: ENERGO-PRO Energy Services EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 10 751.69
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Contractor: EUROGRADE BG,
Contracted Amount*: 0.00
,
Reported Amount**: 959.45
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Contractor: M car,
Contracted Amount*: 0.00
,
Reported Amount**: 1 317.71
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Contractor: CLUB MONDO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 45.42
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Contractor: ET- INTEGREYD- GERGANA IVANOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 566.00
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Contractor: EXPRESS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 44.33
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Contractor: DANIPLAST LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 389.30
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Contractor: DIVA HOLIDAYS,
Contracted Amount*: 0.00
,
Reported Amount**: 114.08
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Contractor: Gergana,
Contracted Amount*: 0.00
,
Reported Amount**: 1 572.90
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Contractor: BOROINVEST,
Contracted Amount*: 0.00
,
Reported Amount**: 4 329.76
-
Contractor: HOTEL RUSKOVETS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 009.50
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Contractor: VALDEN TOUR OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 80.95
-
Contractor: SDI TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 339.83
-
Contractor: VISTALIS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 248.50
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Contractor: Cena,
Contracted Amount*: 0.00
,
Reported Amount**: 1 572.90
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Contractor: EDELVAIS TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 739.11
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 061.46
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Contractor: EVER TRAVEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 161.26
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Contractor: BOROVETS HILLS,
Contracted Amount*: 0.00
,
Reported Amount**: 396.33
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Contractor: TEMA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 229.36
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Contractor: UNIKEN,
Contracted Amount*: 0.00
,
Reported Amount**: 867.74
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Contractor: NOLA 7,
Contracted Amount*: 0.00
,
Reported Amount**: 2 471.85
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Contractor: Yusk bul,
Contracted Amount*: 0.00
,
Reported Amount**: 1 804.99
-
Contractor: Vali computers,
Contracted Amount*: 0.00
,
Reported Amount**: 4 749.89
-
Contractor: KLOK OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 915.36
-
Contractor: STELA TOURS 2001 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 127.07
-
Contractor: DSK-Tours,
Contracted Amount*: 0.00
,
Reported Amount**: 31.00
-
Contractor: ENJOY TRAVEL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 199.09
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Contractor: BEST TRIPS Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 68.54
-
Contractor: ELLE TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 51.84
-
Contractor: BK TOUR,
Contracted Amount*: 0.00
,
Reported Amount**: 1 486.67
-
Contractor: ZIP TRAVEL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 23.33
-
Contractor: IZVORA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 162.73
-
Contractor: SF GROUP LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 9 392.96
-
Contractor: ZK LEV INS AD,
Contracted Amount*: 0.00
,
Reported Amount**: 5 457.70
-
Contractor: UNIQA INSURANCE,
Contracted Amount*: 0.00
,
Reported Amount**: 314.66
-
Contractor: METAL SECURITY GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 481.00
-
Contractor: DORIS TRAVEL,
Contracted Amount*: 0.00
,
Reported Amount**: 624.14
-
Contractor: VARNA TURIST SERVIZ,
Contracted Amount*: 0.00
,
Reported Amount**: 399.55
-
Contractor: IRT HOLIDEYS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 307.40
-
Contractor: NS 1 AD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 869.81
-
Contractor: AGENT EKSPRES EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 184.25
-
Contractor: AVION TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 48.54
-
Contractor: VASKONI TRAVEL EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 467.88
-
Contractor: BEE TRAVEL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 319.33
-
Contractor: TELNET,
Contracted Amount*: 0.00
,
Reported Amount**: 839.08
-
Contractor: Vodosnabdyavane i kanalizatsia OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 058.87
-
Contractor: cooolbox,
Contracted Amount*: 0.00
,
Reported Amount**: 1 188.50
-
Contractor: DZI - GENERAL INSURANCE,
Contracted Amount*: 0.00
,
Reported Amount**: 2 294.61
-
Contractor: ORPHEUS HOTEL,
Contracted Amount*: 0.00
,
Reported Amount**: 845.28
-
Contractor: ALISA TOURS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 98.67
-
Contractor: ROMPETROL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 2 019.00
-
Contractor: FIRE SERVICE Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 418.83
-
Contractor: „JULY TURS” LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 163.30
-
Contractor: KARTEX P,
Contracted Amount*: 0.00
,
Reported Amount**: 16 145.21
-
Contractor: Palcom,
Contracted Amount*: 0.00
,
Reported Amount**: 14 600.00
-
Contractor: GP TRAVEL BG,
Contracted Amount*: 0.00
,
Reported Amount**: 11.00
-
Contractor: ELBRUS HOLIDEYS,
Contracted Amount*: 0.00
,
Reported Amount**: 968.81
-
Contractor: DNTUR EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 285.26
-
Contractor: ALEXANDRA TRAVEL 2018 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 103.33
-
Contractor: IVANIKO TOUR Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 130.44
-
Contractor: OP "REKLAMA VELIKO TARNOVO",
Contracted Amount*: 0.00
,
Reported Amount**: 1 296.00
|