None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200198865 GAS LOGISTICS | 0.00 | 885.00 |
202593074 KOMPANIA ZA PROFESIONALNA HIGIENA Ltd. | 0.00 | 290.00 |
130002410 EVRO IMPEKS Ltd. | 0.00 | 75.00 |
205850481 NAT ACCOUNT Ltd. | 0.00 | 4 403.48 |
201800844 Bulhouse logistic LTD | 0.00 | 8 121.65 |
175335782 NET 1 | 0.00 | 169.74 |
831262026 "MOUSE-PS" LTD | 0.00 | 330.00 |
831464647 KAMAK Ltd. | 0.00 | 65.67 |
131248849 HORES PROFESSIONAL SERVICE | 0.00 | 18 697.78 |
129010545 Information center of MO | 0.00 | 42 235.08 |
205463755 Fruit market 77 LTD | 0.00 | 29 526.37 |
204417040 Sun Roll Logistics Ltd. | 0.00 | 151.33 |
204167123 PULITO BG LTD | 0.00 | 372.07 |
203435928 STEFANOV AND DOBREV CONSULT OOD | 0.00 | 2 860.00 |
201215755 WMF BULGARIA | 0.00 | 129.00 |
202346519 ULTRA LIGHT GAS | 0.00 | 7 574.57 |
131362023 LUKANET | 0.00 | 393.33 |
204440119 MEGAPORT M Ltd. | 0.00 | 311.37 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stoyan | 0.00 | 19 558.28 |
None
None