None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204505411 MARIVA BANSKO | 0.00 | 22.16 |
101608985 I D T | 0.00 | 53.42 |
101746160 UZER SERVICE | 0.00 | 87.50 |
101142651 ET Endji - Angelinina Trencheva | 0.00 | 31.58 |
831144160 SOT | 0.00 | 140.00 |
204437533 IL Consult Ltd | 0.00 | 900.00 |
200657076 "TEHNO OFFICE VIGAN" OOD | 0.00 | 84.65 |
814228908 EXTRAPACK | 0.00 | 2 915.21 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mihail | 0.00 | 1 800.00 |
None
None