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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115010745 POLIGRAFIYA | 250.00 | 3 403.60 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 118.15 |
831340860 Kolma-Kolyo Hristov | 4 070.00 | 4 070.00 |
201380867 OFFICE EXPRESS SERVICE | 2 000.00 | 2 000.00 |
130427977 TOPMARK | 750.00 | 750.00 |
115802021 BULMEDICUS | 0.00 | 180.00 |
109600613 PLAM EOOD | 4 200.00 | 4 200.00 |
111548860 MEGALAN | 2 560.00 | 2 560.00 |
160077543 AV CONSULT | 10 800.00 | 13 757.00 |
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