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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202353798 EL ZET VARNA | 50 661.90 | 56 291.00 |
203908982 IZZI PRINT EOOD | 207.00 | 230.00 |
204104596 IMEG EOOD | 50 247.00 | 55 830.00 |
201244625 SEMPER FORTIS | 8 820.00 | 9 800.00 |
203474856 DIMISET | 40 112.10 | 44 407.68 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kaloyan | 6 890.00 | 6 890.00 |
None
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