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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204847443 NIMFENBURG OOD | 29 945.16 | 29 945.16 |
117008796 ZAHLAS | 16 000.00 | 16 000.00 |
148009056 ORCHID MULTI COMPLEX - VARNA | 19 093.95 | 19 093.95 |
205202538 Bulgaria Blvd. 69 | 2 002.04 | 2 002.04 |
130533432 „Overgas Mrezhi” AD | 0.00 | 28 186.04 |
205951473 DIOGEN J.S.C. | 0.00 | 26 767.74 |
201398872 ENERGO-PRO Energy Services EAD | 29 999.99 | 28 005.07 |
None
None