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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831643269 OBRAZOVANIE I NAUKA | 0.00 | 155.50 |
200421349 PRINT - MAGIC - EU | 0.00 | 59.80 |
831641791 Information Services | 0.00 | 48.00 |
117619271 NETWORX | 0.00 | 178.13 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 32.46 |
117686010 ANICOM | 0.00 | 800.00 |
130460283 TELENOR BULGARIA | 0.00 | 893.98 |
117004602 BETA-96 OOD | 0.00 | 1 109.05 |
None
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