None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205406583 "OLIMPIADA 2021" | 0.00 | 4 000.00 |
020248590 Kabel Express Service 3 OOD | 0.00 | 600.00 |
204684672 Subscription Box OOD | 0.00 | 3 300.00 |
175297145 CABLE EXPRESS SERVICE-2007 LTD. | 0.00 | 2 964.75 |
204866582 propaganda collective EOOD | 0.00 | 2 615.00 |
831400025 168 CHASA | 0.00 | 1 669.51 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Georgi | 0.00 | 2 280.00 |
None
None