None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040276647 VOP | 18 438.96 | 18 438.96 |
131022750 DENTATECHNIKA | 158 333.68 | 158 333.68 |
205997271 PRO361 LTD. | 566.40 | 566.40 |
200536594 Molaris Dental Depot | 30 190.00 | 30 190.00 |
121488372 CMM 97 Ltd. | 13 531.20 | 13 531.20 |
204666610 Moyo Studio | 2 950.00 | 2 950.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Hristina | 5 994.00 | 5 634.36 |
None
None