None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831524037 EVROPA - VN | 0.00 | 12 168.56 |
200019536 AP Retail І | 0.00 | 25 720.74 |
200114696 SOFIA SOUTH RING MALL EAD | 0.00 | 49 328.79 |
148009056 ORCHID MULTI COMPLEX - VARNA | 0.00 | 44 253.85 |
175043365 AURIGA | 0.00 | 18 528.06 |
None
None