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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
30081996 Peter Ferge | 1 564.66 | 1 564.66 |
16031951 Juja Grebenar | 293.38 | 293.37 |
200271256 STRIMON SPA | 0.00 | 6 668.90 |
176990100 DZZD "BALGARIYA ER - POSOKA" | 16 641.47 | 16 737.24 |
41076659 EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION | 0.00 | 22 140.00 |
131239017 ANGKOR TRAVEL | 1 278.00 | 1 278.00 |
31011966 Isabel Maria Mexia Esteves Da Rosa | 2 483.90 | 2 483.90 |
030272497 TEZA | 0.00 | 972.00 |
01121983 Eva Molnar | 1 564.66 | 1 564.66 |
05011976 Danielle Ricciardi | 1 760.25 | 1 760.25 |
121886344 CENTRAL 52 | 0.00 | 2 948.00 |
204319983 COOP Central Ltd. | 0.00 | 13 738.73 |
22081972 Laszlo Velikovzski | 1 564.66 | 1 564.66 |
175349497 INTERMOBIA | 0.00 | 2 851.80 |
10071980 Eli Vanyova Kanova | 1 408.20 | 1 408.20 |
None
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