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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201817676 MEBELI ONIX LTD | 0.00 | 3 100.00 |
203589972 GEOPLAM 71 | 1 036.00 | 1 036.00 |
200586330 Technomarket Bulgaria EAD | 8 135.00 | 8 135.00 |
121096923 AGARTA-CM | 728.01 | 2 303.76 |
130342726 ADIMEX 2000 | 0.00 | 13 686.61 |
121828070 SOLTI | 1 278.00 | 1 278.00 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 2 058.90 | 8 404.45 |
102157656 DAYA | 16 003.00 | 16 003.00 |
838144639 GALIQ - GALINA GEORGIEVA | 6 960.00 | 6 880.00 |
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