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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
041069982 NIKA - NINA HRISTOVA | 23 880.00 | 23 846.40 |
131242860 JULENA | 15 540.00 | 14 679.07 |
030068263 ZETRA - PETKO CHERNEV | 12 600.00 | 12 235.56 |
175245872 B S PROJECT EOOD | 65 088.00 | 66 858.00 |
201635015 AQUA TEMPUS LTD | 1 074 829.52 | 1 073 687.56 |
827201940 Dartek | 43 920.00 | 43 920.00 |
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