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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175205155 MOBILBOX Bulgaria | 197 680.00 | 197 680.00 |
201380867 OFFICE EXPRESS SERVICE AD | 0.00 | 2 091.25 |
130991115 BLITZ GARD OOD | 17 248.00 | 17 248.00 |
030100914 RAUM - NEMIGENCHEV SD | 0.00 | 3 020.00 |
115109387 MIG ENGINEERING | 77 857.27 | 77 857.27 |
121662079 ITEMA-PG | 0.00 | 90.00 |
831176328 RONOS | 0.00 | 831.50 |
None
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