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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 135.93 |
202303521 SKAMI 12 | 0.00 | 702.84 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 275.72 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 260.84 |
131305244 GRAPHLIN COMERS | 0.00 | 356.00 |
None
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