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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201122226 KOM - TRAK 2 | 0.00 | 1 154.21 |
115683147 Krom oil | 0.00 | 648.59 |
201310580 TRADENET VARNA | 0.00 | 8 176.91 |
115808565 LIGHT GAS | 0.00 | 6 488.67 |
121699202 Lukoil bulgaria | 0.00 | 236.98 |
203240091 Full garden | 0.00 | 214.98 |
204719212 "HEBROS BUS" PLS | 0.00 | 6 663.78 |
None
None