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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130524508 European Center for Quality Ltd. | 6 860.00 | 9 800.00 |
201016842 GRAFICAL | 4 900.00 | 7 000.00 |
101049873 TEX-TECHNIKA OOD | 460 131.00 | 657 330.00 |
130403848 "KHARRI KATIKAS AD - KLON" KCHT | 11 811.75 | 16 873.92 |
831580947 RUEN MASCHINARY | 62 069.00 | 88 670.00 |
107561866 EX-PRESS | 615.09 | 878.70 |
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