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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148025085 MEDIA BOX | 2 344.00 | 2 342.40 |
200032167 NORTAN LTD | 18 258.00 | 18 237.60 |
202580408 SK PRO SERVICE LTD | 5 159.00 | 5 159.00 |
148084952 „CREATIVE DECISIONS” LTD | 3 780.00 | 0.00 |
204735070 PC CLINIC LTD. | 3 780.00 | 3 780.00 |
205091034 Vestemar | 2 221.60 | 3 996.43 |
201792739 Dynamic Solutions Ltd. | 4 200.00 | 4 204.80 |
206389717 Switch BG | 4 691.00 | 4 691.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Coordination | 4 833.00 | 4 833.00 |
Neli | 534.00 | 534.00 |
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