Contractors |
-
Contractor: ILEKS GM,
Contracted Amount*: 0.00
,
Reported Amount**: 2 140.00
-
Contractor: LEO SERVICE OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 210.00
-
Contractor: TUPLEX,
Contracted Amount*: 0.00
,
Reported Amount**: 524.31
-
Contractor: ELBA,
Contracted Amount*: 0.00
,
Reported Amount**: 18.08
-
Contractor: TOPLIVO,
Contracted Amount*: 0.00
,
Reported Amount**: 62.00
-
Contractor: PRIM 41,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
-
Contractor: LIBRA GRUP,
Contracted Amount*: 0.00
,
Reported Amount**: 61.46
-
Contractor: BOOKING.COM B.V.,
Contracted Amount*: 0.00
,
Reported Amount**: 11 004.53
-
Contractor: GRIGOROV-ANAVI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 444.76
-
Contractor: ROSA - 2008,
Contracted Amount*: 0.00
,
Reported Amount**: 2 246.06
-
Contractor: ECOHIMPROM,
Contracted Amount*: 0.00
,
Reported Amount**: 581.20
-
Contractor: TECHNOCAR,
Contracted Amount*: 0.00
,
Reported Amount**: 450.00
-
Contractor: SYNERGON ENERGY,
Contracted Amount*: 0.00
,
Reported Amount**: 4 828.58
-
Contractor: Orange International AD,
Contracted Amount*: 0.00
,
Reported Amount**: 139.83
-
Contractor: AMIGOS 72,
Contracted Amount*: 0.00
,
Reported Amount**: 386.32
-
Contractor: IR BG,
Contracted Amount*: 0.00
,
Reported Amount**: 1 347.96
-
Contractor: BULTEX 99,
Contracted Amount*: 0.00
,
Reported Amount**: 5 055.49
-
Contractor: UNREALSOFT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 130.00
-
Contractor: NIKIPLAST-M,
Contracted Amount*: 0.00
,
Reported Amount**: 134.50
-
Contractor: MEDIKO,
Contracted Amount*: 0.00
,
Reported Amount**: 413.00
-
Contractor: AVES TREYD LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 160.00
-
Contractor: RAYTEX ENGINEERING,
Contracted Amount*: 0.00
,
Reported Amount**: 93.50
-
Contractor: BIOL,
Contracted Amount*: 0.00
,
Reported Amount**: 589.06
-
Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON".,
Contracted Amount*: 0.00
,
Reported Amount**: 602.03
-
Contractor: ESP ZLATNI PIASACI,
Contracted Amount*: 0.00
,
Reported Amount**: 25 138.58
-
Contractor: ECOLAB SRL,
Contracted Amount*: 0.00
,
Reported Amount**: 989.98
-
Contractor: PRAKTIKER RETAIL,
Contracted Amount*: 0.00
,
Reported Amount**: 111.64
-
Contractor: M SAT KEIBAL,
Contracted Amount*: 0.00
,
Reported Amount**: 1 250.00
-
Contractor: "NEKTAR NATURA"OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 038.00
-
Contractor: SOD-VARNA,
Contracted Amount*: 0.00
,
Reported Amount**: 665.63
-
Contractor: JUKON-BOGDANOV OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 281.98
-
Contractor: TONECS 2000,
Contracted Amount*: 0.00
,
Reported Amount**: 192.89
-
Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR..,
Contracted Amount*: 0.00
,
Reported Amount**: 504.42
-
Contractor: TMT-ELKOM OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 24.38
-
Contractor: PALAD EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 500.00
-
Contractor: PC CLINIC LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 2 908.03
-
Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 614.32
-
Contractor: IZIDA-KUTLEV,
Contracted Amount*: 0.00
,
Reported Amount**: 628.50
-
Contractor: SUPERHOSTING.BG EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 122.29
-
Contractor: METRO CASH AND CARRY BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 180.31
-
Contractor: GAS CONTROL MONTAGE,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
-
Contractor: MIMOZA 2,
Contracted Amount*: 0.00
,
Reported Amount**: 204.98
-
Contractor: DA LUIGI,
Contracted Amount*: 0.00
,
Reported Amount**: 1 724.10
-
Contractor: CHENSFILD -55,
Contracted Amount*: 0.00
,
Reported Amount**: 2 334.76
-
Contractor: CARECLEAN,
Contracted Amount*: 0.00
,
Reported Amount**: 70.00
-
Contractor: FRIGOTERM,
Contracted Amount*: 0.00
,
Reported Amount**: 1 954.24
-
Contractor: FINANS ODIT KONSULT 2002,
Contracted Amount*: 0.00
,
Reported Amount**: 4 000.00
-
Contractor: HOUSE MARKET BULGARIA EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 130.00
-
Contractor: SMARTPRO,
Contracted Amount*: 0.00
,
Reported Amount**: 3 168.00
-
Contractor: MIRAGE TRADE,
Contracted Amount*: 0.00
,
Reported Amount**: 8 041.00
-
Contractor: WiK Zlatni Piasatzi OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 456.13
-
Contractor: NIK-74 - NIKOLAI STANEV,
Contracted Amount*: 0.00
,
Reported Amount**: 46.67
-
Contractor: PAVIRANI,
Contracted Amount*: 0.00
,
Reported Amount**: 22.00
-
Contractor: PERILIS TRADING LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 3 813.34
-
Contractor: OREX BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 15.49
-
Contractor: JUMBO EC.B,
Contracted Amount*: 0.00
,
Reported Amount**: 81.21
-
Contractor: TECHNO TERM,
Contracted Amount*: 0.00
,
Reported Amount**: 1 013.20
-
Contractor: MERCURIY-PASHDNOV,
Contracted Amount*: 0.00
,
Reported Amount**: 461.48
-
Contractor: DAGS 2015,
Contracted Amount*: 0.00
,
Reported Amount**: 417.08
-
Contractor: Bash Majstora,
Contracted Amount*: 0.00
,
Reported Amount**: 36.44
-
Contractor: WOLF STAR ,
Contracted Amount*: 0.00
,
Reported Amount**: 192.00
-
Contractor: ECO CHISTOTA BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 160.00
-
Contractor: RUTINA 13 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
-
Contractor: SHON JO TRADE,
Contracted Amount*: 0.00
,
Reported Amount**: 57.11
-
Contractor: EKO EGGS,
Contracted Amount*: 0.00
,
Reported Amount**: 163.80
-
Contractor: OFFICE EXPRESS SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 78.95
-
Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 444.68
-
Contractor: EKOM ,
Contracted Amount*: 0.00
,
Reported Amount**: 11.00
-
Contractor: BauMax Bulgaria OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 85.34
-
Contractor: DDD - 97,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
-
Contractor: JYSK BUL,
Contracted Amount*: 0.00
,
Reported Amount**: 165.83
-
Contractor: ASANSIORI MM EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 201.60
-
Contractor: AQUATEC LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 20.00
-
Contractor: Amarant M,
Contracted Amount*: 0.00
,
Reported Amount**: 111.89
-
Contractor: DESS,
Contracted Amount*: 0.00
,
Reported Amount**: 4 649.87
-
Contractor: CONCURENT,
Contracted Amount*: 0.00
,
Reported Amount**: 15.42
-
Contractor: HEXASON EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 536.74
-
Contractor: BORISOV - VINIZA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 027.73
-
Contractor: OFIS KONSUMATIVI,
Contracted Amount*: 0.00
,
Reported Amount**: 401.10
-
Contractor: KLOK OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 353.68
-
Contractor: GAS TRANS PETROLIUM EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 585.49
-
Contractor: DELPHIN-3-DIMOV, AVRAMOVA, PHILIPOV and Co,
Contracted Amount*: 0.00
,
Reported Amount**: 660.00
-
Contractor: MERK 81,
Contracted Amount*: 0.00
,
Reported Amount**: 1 951.54
-
Contractor: IVO KOMERS,
Contracted Amount*: 0.00
,
Reported Amount**: 5 197.57
-
Contractor: BREAKTIME AD,
Contracted Amount*: 0.00
,
Reported Amount**: 400.00
-
Contractor: kik.bg,
Contracted Amount*: 0.00
,
Reported Amount**: 95.88
-
Contractor: KAUFLAND BULGARIA EOOD amp; CO,
Contracted Amount*: 0.00
,
Reported Amount**: 6.24
-
Contractor: PALTRANS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 40.00
-
Contractor: FIRE SYSTEMS Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 717.09
-
Contractor: BORJEL,
Contracted Amount*: 0.00
,
Reported Amount**: 836.59
-
Contractor: TO-MA BIOCHOICE LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 850.46
-
Contractor: INTERMES FOOD OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 406.58
-
Contractor: BESTIMEX OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 158.48
-
Contractor: DOVERIE - BRICO,
Contracted Amount*: 0.00
,
Reported Amount**: 184.54
-
Contractor: SIMID AGRO,
Contracted Amount*: 0.00
,
Reported Amount**: 1 395.20
|