Contractors |
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Contractor: DALKO MOTORS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 461.47
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Contractor: LL Trans Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: ENERGO-PRO SALES AD,
Contracted Amount*: 0.00
,
Reported Amount**: 8 224.02
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Contractor: SCHMITZ CARGOBULL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 4 780.66
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Contractor: NA CHISTO,
Contracted Amount*: 0.00
,
Reported Amount**: 28.82
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Contractor: TELENOR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 10 488.39
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Contractor: BDIN AUTO,
Contracted Amount*: 0.00
,
Reported Amount**: 550.00
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Contractor: ET SAN - Nikolay Kolchev,
Contracted Amount*: 0.00
,
Reported Amount**: 575.00
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Contractor: MYHAYLOV TRANS 88 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 550.00
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Contractor: ET Todor Kolev - Hristina Koleva,
Contracted Amount*: 0.00
,
Reported Amount**: 150.00
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Contractor: KOLEV - D. KOLEV OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 589.29
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Contractor: ATP EXODUS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 116.30
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Contractor: EXTRAPACK,
Contracted Amount*: 0.00
,
Reported Amount**: 258.33
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Contractor: DIS MARKET VT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 175.60
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Contractor: METRO CASH AND CARRY BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 327.59
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Contractor: D.D.D.-1,
Contracted Amount*: 0.00
,
Reported Amount**: 1 800.00
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Contractor: DIA Service Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 520.00
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Contractor: SOFTELECTRONIC 1 Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 991.66
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Contractor: DAK-22 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 19 511.59
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Contractor: TIP,
Contracted Amount*: 0.00
,
Reported Amount**: 29 999.00
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Contractor: GEOKRAS,
Contracted Amount*: 0.00
,
Reported Amount**: 140.00
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Contractor: Titan Machinery Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 590.00
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Contractor: DOSTAVKA EP LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 37.50
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Contractor: MITCHEL,
Contracted Amount*: 0.00
,
Reported Amount**: 480.00
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Contractor: Vencislav,
Contracted Amount*: 0.00
,
Reported Amount**: 5 078.17
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Contractor: TRANSPRESS DELIVERY PLC,
Contracted Amount*: 0.00
,
Reported Amount**: 170.57
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Contractor: Bulstrad Vienna Insurance Group,
Contracted Amount*: 0.00
,
Reported Amount**: 12 963.41
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Contractor: TAVRIA-YURUKOV,
Contracted Amount*: 0.00
,
Reported Amount**: 257.50
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Contractor: I S J Group,
Contracted Amount*: 0.00
,
Reported Amount**: 616.35
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Contractor: AUTO PLUS BULGARIA JSCo,
Contracted Amount*: 0.00
,
Reported Amount**: 4 200.00
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Contractor: Venci Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 1 359.37
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Contractor: Insurance Company DallBogg: Life and Health AD,
Contracted Amount*: 0.00
,
Reported Amount**: 16 537.84
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Contractor: JSIC OZK - INSURANCE JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 497.75
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Contractor: HYGIENE - MEDICAL INDUSTRY LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 827.90
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Contractor: CML Bulgaria AD,
Contracted Amount*: 0.00
,
Reported Amount**: 571.25
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Contractor: VAYAS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: ACT Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 4 298.34
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Contractor: BOBO LOG LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 800.00
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Contractor: INTER CARS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 4 773.79
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Contractor: ABVER,
Contracted Amount*: 0.00
,
Reported Amount**: 515.00
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Contractor: OMNICAR - BG,
Contracted Amount*: 0.00
,
Reported Amount**: 988.40
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Contractor: EUROPART BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 5 787.15
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Contractor: Ramp;S Truck Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 660.00
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Contractor: KONKURENT-VT,
Contracted Amount*: 0.00
,
Reported Amount**: 920.00
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Contractor: TARNOVOFARMA OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 81.10
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Contractor: IVASTRADE,
Contracted Amount*: 0.00
,
Reported Amount**: 180.00
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Contractor: BECKRA,
Contracted Amount*: 0.00
,
Reported Amount**: 831.89
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Contractor: TSANKOV - 63,
Contracted Amount*: 0.00
,
Reported Amount**: 375.00
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Contractor: VIP SECURITY,
Contracted Amount*: 0.00
,
Reported Amount**: 2 964.00
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