Contractors |
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Contractor: Electrodistribution North AD,
Contracted Amount*: 0.00
,
Reported Amount**: 9 469.07
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Contractor: ANTEY 2000 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 175.00
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Contractor: KAZAKOV 65,
Contracted Amount*: 0.00
,
Reported Amount**: 16.67
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Contractor: UNION AUTO BG EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 140.42
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Contractor: HEAD SERVICE DOBRICH,
Contracted Amount*: 0.00
,
Reported Amount**: 850.00
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Contractor: SKORPION TRANS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 576.66
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Contractor: RADA,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: UNITEH,
Contracted Amount*: 0.00
,
Reported Amount**: 2 597.50
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Contractor: Ritkard EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 260.00
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Contractor: BASTET EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 733.91
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Contractor: KOORTECH OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 216.67
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Contractor: VODOSNABDYAVANE I KANALIZATSIYA DOBRICH AD,
Contracted Amount*: 0.00
,
Reported Amount**: 5 679.48
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Contractor: Spalno belio 2016 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 287.08
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Contractor: BKSTRO OP,
Contracted Amount*: 0.00
,
Reported Amount**: 36.67
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Contractor: DIMITROVGRADSKA FEYA - MAKSIM EVTIMOV ET,
Contracted Amount*: 0.00
,
Reported Amount**: 225.00
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Contractor: AUTO - KAR,
Contracted Amount*: 0.00
,
Reported Amount**: 3 507.69
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Contractor: BORDOM,
Contracted Amount*: 0.00
,
Reported Amount**: 1 283.34
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Contractor: ET IVAN IVANOV,
Contracted Amount*: 0.00
,
Reported Amount**: 54.00
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Contractor: FRESH TRADE 2016 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 325.96
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Contractor: ORION - SVETLIN SPIROV,
Contracted Amount*: 0.00
,
Reported Amount**: 1 550.00
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Contractor: GALENIKA OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 579.73
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Contractor: Nedelchev Elektrik,
Contracted Amount*: 0.00
,
Reported Amount**: 4 568.35
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Contractor: DEMAX DPI,
Contracted Amount*: 0.00
,
Reported Amount**: 660.00
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Contractor: MIR DOBRICH OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 280.00
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Contractor: Hidravlik Garant,
Contracted Amount*: 0.00
,
Reported Amount**: 383.34
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Contractor: DEMAX,
Contracted Amount*: 0.00
,
Reported Amount**: 10 560.00
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Contractor: ENERGEO,
Contracted Amount*: 0.00
,
Reported Amount**: 25 585.36
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Contractor: Kavarna,
Contracted Amount*: 0.00
,
Reported Amount**: 126.00
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Contractor: V I M 65 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 50.00
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Contractor: MTT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 35.00
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Contractor: D.D.D.-1,
Contracted Amount*: 0.00
,
Reported Amount**: 165.00
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Contractor: Prima Dimov EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 340.00
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Contractor: PRINTCODE,
Contracted Amount*: 0.00
,
Reported Amount**: 1 855.00
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Contractor: ALLIANCE AUTO VARNA LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 49.50
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Contractor: Dancho-Atanasov OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 120.00
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Contractor: PRIMEX,
Contracted Amount*: 0.00
,
Reported Amount**: 17 569.31
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Contractor: FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH,
Contracted Amount*: 0.00
,
Reported Amount**: 29 683.50
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Contractor: PROINOV SERVIZ EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 916.67
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Contractor: SVETLINA 2009 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 035.00
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Contractor: MVM AUTOGLASS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 470.00
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Contractor: AVTOEXPRES,
Contracted Amount*: 0.00
,
Reported Amount**: 16 448.54
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Contractor: TOVARNI PREVOZI - GT AD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 234.58
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