None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103881915 INTERLOGISTICA COURIER LTD | 0.00 | 150.00 |
010586394 DSV ROAD EOOD | 0.00 | 650.00 |
205030330 Vatra Home Ltd. | 0.00 | 2 286.67 |
103148140 INTERLOGISTICA LTD | 0.00 | 55.00 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 3 209.48 |
831029011 DSV AIR AND SEA EOOD | 0.00 | 1 308.49 |
121094705 IN TIME | 0.00 | 658.21 |
115804225 EURODESIGN PLOVDIV | 0.00 | 104.90 |
123647617 Pechatnica 2M OOD | 0.00 | 1 649.55 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
ZP | 0.00 | 593.45 |
None
None