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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
835015072 KRAGOZOR EOOD | 2 750.00 | 2 750.00 |
837037876 TELEPOL EOOD | 0.00 | 26.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 944.59 |
125567162 ZHELEV I KO | 0.00 | 7.00 |
201417931 OFIS KONSUMATIVI | 0.00 | 250.96 |
125582584 Enerdji sikuriti grup ood | 0.00 | 20.00 |
None
None