None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831310299 TODOR KARAPETKOV | 0.00 | 3 619.47 |
109568165 LOREX - SPED EOOD | 0.00 | 400.00 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 106.55 |
130460283 TELENOR BULGARIA | 0.00 | 121.60 |
205806435 OFFICE ADV LTD | 0.00 | 122.26 |
204197173 MICROLAN Ltd. | 0.00 | 749.00 |
126633551 LEO Expres | 0.00 | 1 609.62 |
040089262 ER SOFIA | 0.00 | 100.00 |
204235624 E.M.S TONER | 0.00 | 121.50 |
None
None