None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202199970 "NS GROUP" LTD | 0.00 | 168.00 |
203216489 NAMERT PRINT LTD | 0.00 | 400.00 |
030083347 SLAVEY - 91 | 0.00 | 1 015.32 |
103238730 INTERCOM GROUP | 0.00 | 1 217.19 |
130460283 TELENOR BULGARIA | 0.00 | 206.54 |
200800948 Belchevi LTD | 0.00 | 2 193.11 |
201382964 KRISTAL A M LTD | 0.00 | 468.00 |
206130821 "ARTE-5YA" LTD | 0.00 | 80.72 |
825095010 Micro Asu | 0.00 | 151.64 |
115100705 cooolbox | 0.00 | 148.00 |
825346320 EMPEKA | 0.00 | 102.00 |
000430710 TIH TRUD-PLOVDIV | 0.00 | 196.00 |
115543978 ZEBRA | 0.00 | 42.50 |
160115830 MAVRELIS LTD | 0.00 | 240.00 |
None
None