None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 999.79 |
117621754 VOMA | 0.00 | 29 986.31 |
117525092 STROYTEHNIKA - MANEV | 3 520.49 | 11 605.52 |
117029331 TOVARNI PREVOZI | 0.00 | 27 644.69 |
831215101 UnisoftENGINEERING | 1 650.00 | 11 550.00 |
117078652 TRABEX | 0.00 | 9 223.69 |
117008935 INTERTRADE JSC | 0.00 | 29 990.00 |
None
None