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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
827207821 RINKO INTERIOR LTD | 24 150.05 | 48 214.92 |
827232148 SOLVY | 7 784.00 | 11 275.29 |
117623848 AS - STROI | 17 250.00 | 34 500.00 |
040201751 KAMMARTON BULGARIA | 14 800.00 | 29 600.00 |
821151903 ELECTROSTART | 34 437.50 | 68 875.00 |
203842354 AKTON EXPRES LTD | 34 400.00 | 68 800.00 |
None
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