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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175275342 EUROHUB | 0.00 | 668.02 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 50.01 |
010586394 DSV ROAD EOOD | 0.00 | 1 050.00 |
831856043 TNT BULGARIA EOOD | 0.00 | 1 103.71 |
831108786 TM - AUTO | 0.00 | 794.07 |
831199907 Verta | 0.00 | 390.00 |
205110577 Campus X OOD | 0.00 | 4 089.08 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 127.50 |
175166211 EUROSPED | 0.00 | 145.00 |
131371780 SPEEDY | 0.00 | 12.52 |
030433559 KUEHNE + NAGEL | 0.00 | 1 570.09 |
None
None