None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107518480 MEDIKO | 0.00 | 138.00 |
203210408 UGA-80 EXPRESS | 0.00 | 110.00 |
202730377 "En - Clean" EOOD | 0.00 | 259.49 |
103762311 HYDROMARK | 0.00 | 449.89 |
813097879 RABOR - BORIS ILIEV | 0.00 | 120.00 |
104585972 VICTORY-2000 | 0.00 | 80.54 |
203000819 KOMAROV CONSULTING VARNA LTD | 0.00 | 80.00 |
205748109 QR SYSTEMS LTD | 0.00 | 115.90 |
131470112 JYSK BUL | 0.00 | 300.00 |
203725642 BOSSEV GRUP BULGARIA LTD | 0.00 | 758.74 |
204771789 TEMPOTECH Ltd | 0.00 | 750.00 |
None
None