Contractors |
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Contractor: RADIAL AVTOSERVIZ-BENKOVSKI EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 234.17
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Contractor: AUTO MOBILE JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 8 871.06
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Contractor: HIDRO KRAFT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 120.00
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Contractor: BETI 82 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: LATINA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 144.00
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Contractor: KINTEK12 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 66.67
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 840.68
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Contractor: MEDIA TSW EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 040.00
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Contractor: ECOHIMPROM OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 66.65
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Contractor: DELIIVANOVI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 166.52
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Contractor: SECURITY ALLIANCE EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 577.22
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Contractor: DIAMANT 44 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 135.00
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Contractor: RUMIK OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 538.99
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Contractor: AVTOGARA - HASKOVO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 252.00
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Contractor: „JULY TURS” LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 809.00
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Contractor: EUROTOURS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 166.00
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Contractor: AMAKS-8 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 320.00
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Contractor: MARIYAHEM LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 70.00
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Contractor: AL PLAST EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 15.43
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Contractor: PAPE EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 19.86
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Contractor: IVL SOFT EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 154.17
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Contractor: AUTO PLUS BULGARIA PLS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 680.14
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Contractor: PATNICHESKI PREVOZI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
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Contractor: "HEBROS BUS" PLS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 662.00
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Contractor: UNREALSOFT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 378.34
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Contractor: ZORA-M.M.S. OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 232.50
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Contractor: VINTERCO - BG OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 29.43
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Contractor: NIKSMETAL OIL EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 199.93
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Contractor: VALI COMPUTERS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 466.66
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Contractor: PRIMEX EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 357.00
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Contractor: "VLADOVET" EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 30.00
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Contractor: EKO BULGARIA EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 49.97
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Contractor: DANESTA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 34 358.10
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Contractor: BUSPARTS TRADE EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 331.67
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Contractor: TACHOSET EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 225.00
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Contractor: ASSOCIATION AEROSPACE FORUM,
Contracted Amount*: 0.00
,
Reported Amount**: 32.00
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Contractor: VIP PHARMA OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 20.00
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Contractor: ALGOS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 810.00
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Contractor: LIGHT GAS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
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Contractor: INTER CARS BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 378.10
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Contractor: SOFROST EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
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Contractor: ARONIA-2 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 17.46
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Contractor: Luko 2011 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 600.00
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Contractor: Trans -5 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 14 441.26
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Contractor: Nelas Auto Parts OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 639.65
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Contractor: ORLANDONET LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 918.28
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Contractor: LUKOIL BULGARIA EOOD ,
Contracted Amount*: 0.00
,
Reported Amount**: 50.53
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Contractor: SHELL BULGARIA EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 472.74
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Contractor: INTERSPEED EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 78.20
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Contractor: ET BORIS ZDRAVKOV-TSURNA MATSA,
Contracted Amount*: 0.00
,
Reported Amount**: 405.30
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Contractor: FORCH BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 48.48
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