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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
837037876 TELEPOL | 0.00 | 522.50 |
148132468 CRISTAL 1 | 0.00 | 50.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 4 226.94 |
131313550 BauMax Bulgaria OOD | 0.00 | 45.81 |
103094618 ET ELDO | 0.00 | 15.00 |
103917222 LIAPHARM OOD | 0.00 | 88.78 |
103779020 VARNA NET | 0.00 | 522.50 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 116.06 |
115784032 BULTEX 99 | 0.00 | 54.06 |
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