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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 281.28 |
200586330 Technomarket Bulgaria EAD | 0.00 | 41.58 |
109577615 Tanand EOOD | 0.00 | 106.66 |
201108855 Maks print | 0.00 | 537.00 |
131371780 SPEEDY | 0.00 | 6.08 |
831915840 SHELL BULGARIA | 0.00 | 7.49 |
201303002 VISTEK EOOD | 0.00 | 110.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 94.19 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 91.30 |
131550089 STROYRENT | 0.00 | 80.00 |
130913388 Sama 2020 OOD | 0.00 | 1 370.00 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 23.13 |
117047646 ECONT EXPRESS | 0.00 | 109.20 |
115784032 BULTEX 99 | 0.00 | 55.37 |
202670784 IMAGE FACTORY | 0.00 | 17.00 |
101540598 Daga | 0.00 | 6.08 |
3077275877 T.L. Com Foun Stor SRL | 0.00 | 20.00 |
201895358 Bulpal OOD | 0.00 | 60.70 |
200985540 Dj Met Kom | 0.00 | 3 400.00 |
None
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