None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124708749 GOSPODINOVI STROIMARKET | 0.00 | 3 743.49 |
101612325 VOINISHKI | 0.00 | 135.32 |
130089904 VEKTRA 99 | 0.00 | 215.00 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 163.30 |
202312214 STERVEL LTD. | 0.00 | 137.82 |
131468980 A1 Bulgaria EAD | 0.00 | 1 414.90 |
206118235 ProMobile service 2020 | 0.00 | 179.83 |
201189132 PROFI PLUS | 0.00 | 316.67 |
121889365 0 | 0.00 | 1 693.67 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mario | 0.00 | 2 000.00 |
None
None