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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200741631 B0-PRINT EOOD | 22 392.00 | 11 080.00 |
103012158 ET TASHI - ZDRAVKA DIMCHEVA | 4 950.00 | 2 475.00 |
201417931 OFFICE SUPPLIES LTD | 6 463.20 | 2 693.00 |
000070536 GALATEYA-VARNA COOPERATION | 20 364.00 | 8 485.00 |
None
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