Contractors |
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Contractor: DIMITRINA KOCHEVA-VASKO-PLAST-ET,
Contracted Amount*: 0.00
,
Reported Amount**: 825.00
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Contractor: TRANSFER INCOME TAX ADVISORY,
Contracted Amount*: 0.00
,
Reported Amount**: 24.96
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Contractor: „GDN – Galaxy Digital Network„ LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 125.00
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Contractor: OFFICE STYLE BG,
Contracted Amount*: 0.00
,
Reported Amount**: 89.95
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Contractor: DANI 07,
Contracted Amount*: 0.00
,
Reported Amount**: 89.10
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Contractor: VIP SECURITY,
Contracted Amount*: 0.00
,
Reported Amount**: 156.00
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Contractor: RO GRUP BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 55.00
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Contractor: VIKO 90,
Contracted Amount*: 0.00
,
Reported Amount**: 70.84
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Contractor: ET ,,VASKO-55-VASIL ANDONOV'',
Contracted Amount*: 0.00
,
Reported Amount**: 122.00
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Contractor: OFFICE EXPRESS SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 480.59
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Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 397.83
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Contractor: TELENOR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 680.69
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Contractor: ET '' Velichka Georgieva-Vilikom'',
Contracted Amount*: 0.00
,
Reported Amount**: 56.67
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Contractor: STROY-KO,
Contracted Amount*: 0.00
,
Reported Amount**: 287.52
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Contractor: KRISTAL24 PLTD,
Contracted Amount*: 0.00
,
Reported Amount**: 205.74
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Contractor: NIK STROY-78 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 284.00
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Contractor: NIKITA NTB EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 48.78
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Contractor: DES END DZHI,
Contracted Amount*: 0.00
,
Reported Amount**: 14.30
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Contractor: AROMATI-1,
Contracted Amount*: 0.00
,
Reported Amount**: 33.00
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Contractor: INTERIOR STIL 2014 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 109.58
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Contractor: YULI TONKIN Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 64.67
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Contractor: EVROTEH-EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 62.42
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Contractor: HELICON,
Contracted Amount*: 0.00
,
Reported Amount**: 119.66
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Contractor: Technomarket Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 58.25
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Contractor: TOPLOTEHNIKA,
Contracted Amount*: 0.00
,
Reported Amount**: 26.82
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Contractor: ELEKTRIK-SVETLINA,
Contracted Amount*: 0.00
,
Reported Amount**: 44.16
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Contractor: TOKI-2007-KOSTADIN KAMBUROV- OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 219.83
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Contractor: IT SVEJI Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 150.83
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Contractor: TOLTEKI - 07,
Contracted Amount*: 0.00
,
Reported Amount**: 54.75
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Contractor: BECOLOR Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 40.00
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Contractor: HENITOM PLTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 242.50
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Contractor: Association of the Accountants and the Accounting Companies,
Contracted Amount*: 0.00
,
Reported Amount**: 210.00
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Contractor: "SINTEZIS GRAFICHNI RESHENIA" LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 33.00
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Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 5.30
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Contractor: VENITI-77 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 118.33
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Contractor: "EKEA - TON",
Contracted Amount*: 0.00
,
Reported Amount**: 460.00
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Contractor: PARADIGMA,
Contracted Amount*: 0.00
,
Reported Amount**: 293.16
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Contractor: DIMS-FOREST EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 600.00
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Contractor: P and V invest Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 49.83
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Contractor: CEZ ELECTRO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 989.94
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