None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126633551 LEO Expres | 0.00 | 610.97 |
835013079 EMU | 0.00 | 6 740.13 |
813101815 Aresgas EAD | 0.00 | 267.49 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 277.64 |
131371780 SPEEDY | 0.00 | 169.31 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 934.46 |
None
None