None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200525782 PRAKTIKER RETAIL | 0.00 | 43.23 |
103533691 ENERGO-PRO SALES AD | 0.00 | 782.09 |
201994679 CORRECT ACCOUNTING | 0.00 | 2 029.93 |
115784032 BULTEX 99 | 0.00 | 15.82 |
127059038 ASPEKT | 0.00 | 47.67 |
127017128 ROamp;NI | 0.00 | 50.00 |
204591346 "SI-TRANS BULGARIA" Ltd. | 0.00 | 208.33 |
127592171 Mega SOT | 0.00 | 40.00 |
117073242 PARTNER | 0.00 | 381.00 |
103819002 VITON | 0.00 | 32.00 |
None
None