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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 18 846.73 |
831564590 BULPAPER | 0.00 | 1 980.00 |
121333475 DHL | 0.00 | 7 732.17 |
205133202 ELERIKA | 0.00 | 2 226.50 |
824106518 WATER AND SANITATION | 0.00 | 1 524.62 |
114005624 Toplofikacia Pleven | 0.00 | 6 361.33 |
114690039 ZUUUM LTD | 0.00 | 4 145.85 |
131440664 KIROV-K LTD | 0.00 | 11 875.00 |
114076062 EA AD | 0.00 | 3 240.00 |
109567825 SLAVI LTD | 0.00 | 2 011.67 |
824106112 NARMAG | 0.00 | 11 930.46 |
114633472 UNICONS EOOD | 0.00 | 10 150.53 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 3 800.57 |
114629876 KRISTI - 04 | 0.00 | 11 337.10 |
114669479 STYLE DILEMMA | 0.00 | 29 337.47 |
None
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