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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127574020 UITKOL | 2 368.00 | 2 368.00 |
131180565 TIROL SERVICE | 16 300.00 | 16 300.00 |
200925624 ESM GROUP Ltd | 620.00 | 620.00 |
127630348 REK - MARCHEV | 6 120.00 | 6 120.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 2 560.00 | 2 560.00 |
Kristiyana | 3 500.00 | 3 500.00 |
Kalina | 1 800.00 | 1 800.00 |
None
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