None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102930836 ONIX-HOTELS LTD. | 0.00 | 678.00 |
204035335 GALA HOLIDAYS LLC | 0.00 | 930.00 |
201050442 COPYSHOP LTD | 0.00 | 25.00 |
205090295 M PROJECTS | 0.00 | 1 200.00 |
130460283 TELENOR BULGARIA | 0.00 | 496.96 |
147129845 LAGUNA TRAVEL | 0.00 | 382.80 |
205946227 C Konsult 2019 Ltd. | 0.00 | 900.00 |
126529030 TOTJU | 0.00 | 1 207.53 |
None
None