None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
814190471 SVEJEST | 0.00 | 232.75 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 090.04 |
201895244 POLINA 88 | 0.00 | 711.72 |
104636203 MANOQ TREID | 0.00 | 633.79 |
104526422 TARO COMERS-2000 | 0.00 | 45.32 |
104689316 LIDIYANA | 0.00 | 3 131.67 |
104588071 AKTIV-2002 | 0.00 | 800.00 |
200187139 D i N KUTSAROVI | 0.00 | 85.42 |
130533432 „Overgas Mrezhi” AD | 0.00 | 2 325.45 |
None
None