None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030083347 SLAVEY - 91 | 0.00 | 1 080.74 |
201646719 EOOD PRINT STUDIO VARNA | 0.00 | 1 061.60 |
131468980 A1 Bulgaria EAD | 0.00 | 358.77 |
148137216 VENERDZHI KONSULT | 0.00 | 400.00 |
203839792 ROLLPRINT Ltd | 0.00 | 663.39 |
040080506 PSIT-VARNA | 0.00 | 95.00 |
813008841 VARNA PAPER EXCHANGE LTD. | 0.00 | 4 288.96 |
030113826 EMA Ltd | 0.00 | 120.00 |
148051055 TOP PRINT Ltd. | 0.00 | 700.09 |
None
None