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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104674976 Dostavka BG EOOD | 0.00 | 208.11 |
030138263 SD ARTIKA - ARTYUN I SIE | 0.00 | 110.96 |
131135125 MIRCHEV IDEAS LTD | 0.00 | 2 070.00 |
814228908 EXTRAPACK | 0.00 | 120.29 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 414.29 |
121839316 ZORA-M.M.S. | 0.00 | 131.66 |
131069045 PANTERA SOD | 0.00 | 342.00 |
040470310 ELTEX | 0.00 | 232.94 |
131371780 SPEEDY | 0.00 | 5 664.85 |
831641791 Information Services | 0.00 | 40.00 |
831526579 Fores-Rumen Nikolov | 0.00 | 304.00 |
204946577 NOTA BENE PHARMA GROUP | 0.00 | 70.33 |
205254339 SERVIZ TEHNO BG | 0.00 | 105.00 |
131210347 ECOPACK BULGARIA | 0.00 | 150.00 |
175263984 FIREBG Ltd. | 0.00 | 37.06 |
None
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