Contractors |
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Contractor: EKOMLEK DOO,
Contracted Amount*: 0.00
,
Reported Amount**: 9 876.05
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Contractor: GLOBUS iTH.iHR. ve TURIZM TiC Ltd. ,
Contracted Amount*: 0.00
,
Reported Amount**: 6 709.08
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Contractor: MISTRAL TRAVEL OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 0.00
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Contractor: NetPeak EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 811.00
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Contractor: dm Bulgaria,
Contracted Amount*: 0.00
,
Reported Amount**: 182.30
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Contractor: EVN BULGARIA ELEKTROSNABDIAVANE,
Contracted Amount*: 0.00
,
Reported Amount**: 333.82
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Contractor: ARTE HOTEL Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 885.28
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Contractor: Tombou Bulgaria,
Contracted Amount*: 0.00
,
Reported Amount**: 9 660.00
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Contractor: ABC DESIGN AND COMMUNICATION,
Contracted Amount*: 0.00
,
Reported Amount**: 12 140.00
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Contractor: EXOTIC YATRA ROUTES ,
Contracted Amount*: 0.00
,
Reported Amount**: 9 511.20
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Contractor: DIESENHAUS UNITOURS INCOMING TOURISM ,
Contracted Amount*: 0.00
,
Reported Amount**: 15 734.26
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Contractor: TOP GROUP PLUS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 493.09
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Contractor: ZABER SERVICES EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 12 254.94
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Contractor: ODIKO - 69,
Contracted Amount*: 0.00
,
Reported Amount**: 568.80
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Contractor: KAMEN,
Contracted Amount*: 0.00
,
Reported Amount**: 5 600.00
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Contractor: CREATIVE STAR - Eventos, Viagens e Turismo Lda.,
Contracted Amount*: 0.00
,
Reported Amount**: 4 069.49
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Contractor: I.B.P.C.S.L.U.,
Contracted Amount*: 0.00
,
Reported Amount**: 3 422.70
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Contractor: RUMEN ROMANOV,
Contracted Amount*: 0.00
,
Reported Amount**: 569.97
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Contractor: VASSIR Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 445.62
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Contractor: ICDSOFT,
Contracted Amount*: 0.00
,
Reported Amount**: 367.76
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Contractor: CEZ ELECTRO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 685.16
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Contractor: Veselina Kacarova Notary ,
Contracted Amount*: 0.00
,
Reported Amount**: 1 715.50
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 5 617.14
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Contractor: "DINKOV EVENT GROUP"Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 130.00
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Contractor: SUPERHOSTING.BG EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 625.00
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Contractor: Hotelbeds Switzerland AG,
Contracted Amount*: 0.00
,
Reported Amount**: 1 885.18
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Contractor: A.T.G.LIFESTYLE PLC.,
Contracted Amount*: 0.00
,
Reported Amount**: 556.00
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Contractor: BALTOV CONSULT 21,
Contracted Amount*: 0.00
,
Reported Amount**: 0.00
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Contractor: Bullet BG Lda,
Contracted Amount*: 0.00
,
Reported Amount**: 2 875.07
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Contractor: TOP 100 RESEARCH LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 360.00
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Contractor: RAPIDO EKSPRES LOGISTICS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 065.99
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Contractor: TOPLOFIKACIQ SOFIA EAD ,
Contracted Amount*: 0.00
,
Reported Amount**: 1 709.03
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Contractor: GDF CONSULTING,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
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Contractor: INTEROPA HOLIDAYS LIMITED,
Contracted Amount*: 0.00
,
Reported Amount**: 4 721.49
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Contractor: RUEM-TURS,
Contracted Amount*: 0.00
,
Reported Amount**: 12 028.00
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Contractor: IT 3S,
Contracted Amount*: 0.00
,
Reported Amount**: 13 039.17
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Contractor: SUNNY HOLIDAYS SINGLE MEMBER P. C,
Contracted Amount*: 0.00
,
Reported Amount**: 3 210.27
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Contractor: „NASAM NATAM” ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 416.67
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Contractor: BULGARIA AIR ,
Contracted Amount*: 0.00
,
Reported Amount**: 17 325.36
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Contractor: SELENIT 05 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 466.67
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Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 983.96
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Contractor: PLISKA-1,
Contracted Amount*: 0.00
,
Reported Amount**: 1 990.82
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Contractor: JI KONSULT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 16 500.00
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