None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102061768 METALSPED | 0.00 | 3 000.00 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 2 430.66 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 443.15 |
175059266 SOPHARMA IMOTI | 0.00 | 2 000.00 |
117047646 ECONT EXPRESS | 0.00 | 1 039.46 |
202244471 „PRINTER.BG” LTD | 0.00 | 1 086.73 |
None
None