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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103836699 VERIGA DOMINO EOOD | 3 372.70 | 3 196.23 |
121396123 BULGARIAN POST EAD | 400.00 | 14.15 |
104518525 SIRA OOD | 12 772.00 | 10 813.20 |
130332479 ATC-BULGARIA LTD | 4 970.50 | 3 894.68 |
104690699 EVROPOS LTD | 480.00 | 0.00 |
104518906 VALI COMPUTERS LTD | 4 494.61 | 4 494.61 |
176550453 AVESTA | 9 340.00 | 13 098.10 |
104039158 NESI-97 OOD | 12 149.00 | 3 876.63 |
131394882 Mamp;BM EXPRESS LTD | 355.00 | 4.09 |
104618582 VELTTED SECURITI LTD | 4 320.00 | 3 537.62 |
200011753 ISJ GROUP LTD | 219.60 | 439.20 |
104639352 D-media Ltd | 9 100.00 | 24 691.94 |
814211360 NADEJDA HRISTOVA | 31 092.80 | 9 326.30 |
131468980 MOBILTEL EAD | 15 928.02 | 3 840.57 |
814181757 HYGIENE MEDICAL INDUSTRY Co | 4 185.50 | 3 002.79 |
115100705 COOOLBOX | 198.00 | 198.00 |
104001727 ET PROLET -YORDAN YORDANOV | 3 043.86 | 3 043.86 |
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