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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202089601 ELEKTROLUKS SERVIZ - DIMITROVI | 38 880.00 | 48 600.00 |
000885099 PANDA | 56 284.80 | 70 356.00 |
202214115 Weik company ltd | 0.00 | 530.00 |
115784032 BULTEKS 99 ltd | 207 435.20 | 259 294.00 |
201380867 Ofis ekspres sarviz JSCo | 0.00 | 1 887.60 |
None
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