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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103872802 EKSPRES KAR 88 EOOD | 82 662.34 | 46 362.65 |
103070115 "Vasiniko- BZ- Boriana Stoianova ET | 1 683.00 | 1 683.00 |
103750481 ADIAN AMG EOOD | 1 464.00 | 1 464.00 |
103885657 STO I PET OOD | 0.00 | 199.99 |
200428266 Daria 07 EOOD | 1 838.40 | 1 826.40 |
831496285 PETROL AD | 0.00 | 242.09 |
175442656 "Nikman Kanal Serviz"EOOD | 11 527.50 | 11 527.49 |
201961324 HIT BILD EOOD | 10 800.00 | 10 800.00 |
203924933 " Deodar"EOOD | 15 562.50 | 15 562.50 |
130948987 EKO BALGARIA EAD | 0.00 | 11.98 |

Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ANTOANETA | 2 160.00 | 2 158.39 |
None
None