None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 305.08 |
814190471 SVEJEST | 0.00 | 15.60 |
104639509 TELNET | 0.00 | 251.00 |
201608452 „ROOMS.BG” Ltd | 0.00 | 130.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 209.64 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Yavor | 0.00 | 3 453.95 |
None
None