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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 10.56 |
128567160 STORED OOD | 0.00 | 479.20 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 218.79 |
128557277 OSIGURITELNA KASA "IZTOK" | 0.00 | 224.00 |
200503765 FINANCE SOLUTIONS | 0.00 | 850.00 |
128620232 Helios Electric | 0.00 | 118.80 |
None
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