Contractors |
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Contractor: RIMSOFT 7,
Contracted Amount*: 0.00
,
Reported Amount**: 2 380.00
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Contractor: PRINTREFIL,
Contracted Amount*: 0.00
,
Reported Amount**: 187.77
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Contractor: ATLAS COPCO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 463.04
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Contractor: SIGMA 55,
Contracted Amount*: 0.00
,
Reported Amount**: 451.46
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Contractor: BEDECE 19 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 240.00
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Contractor: HYGIENE MEDICAL INDUSTRY ,
Contracted Amount*: 0.00
,
Reported Amount**: 1 869.30
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Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 484.22
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Contractor: VODOSNABDYAVANE I KANALIZACIA,
Contracted Amount*: 0.00
,
Reported Amount**: 2 711.86
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Contractor: TEXAR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 19 927.44
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Contractor: SAMSTROI,
Contracted Amount*: 0.00
,
Reported Amount**: 60.00
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Contractor: GEPARD,
Contracted Amount*: 0.00
,
Reported Amount**: 190.00
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Contractor: ENERGO PRO Energy Services EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 29 988.61
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 166.88
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Contractor: ECOENERGY,
Contracted Amount*: 0.00
,
Reported Amount**: 463.00
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Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 205.41
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Contractor: JOAN,
Contracted Amount*: 0.00
,
Reported Amount**: 1 136.38
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Contractor: MIT IKONOMIK MITINKA GEORGIEVA,
Contracted Amount*: 0.00
,
Reported Amount**: 3 208.33
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Contractor: ANADAR-PRINT,
Contracted Amount*: 0.00
,
Reported Amount**: 90.00
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Contractor: MILI - 85 - ILIANA ZHEKOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 728.17
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Contractor: BILQNA - LUBA PETKOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 486.01
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Contractor: ATRA 96 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 540.00
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Contractor: AMANN BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 4 180.08
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Contractor: PETROLNI PRODUKTI 2002,
Contracted Amount*: 0.00
,
Reported Amount**: 16 618.92
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Contractor: SUOMI 73,
Contracted Amount*: 0.00
,
Reported Amount**: 145.40
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Contractor: ETRO PLAST,
Contracted Amount*: 0.00
,
Reported Amount**: 2 969.32
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Contractor: ART MULTIMEDIA-LYUBA IVANOVA,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: RUEN MASCHINARY,
Contracted Amount*: 0.00
,
Reported Amount**: 9 899.32
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Contractor: ARISTON S,
Contracted Amount*: 0.00
,
Reported Amount**: 120.32
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Contractor: KOUTS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 223.37
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Contractor: STM HIGIYA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 440.00
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Contractor: NIK 1 SERVIZ LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 120.00
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Contractor: KLIMATIK GARANT ,
Contracted Amount*: 0.00
,
Reported Amount**: 586.51
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Contractor: PROMED,
Contracted Amount*: 0.00
,
Reported Amount**: 360.00
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Contractor: BALGARSKI INSTITUT PO METROLOGIYA,
Contracted Amount*: 0.00
,
Reported Amount**: 60.00
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Contractor: "EXPERT EVENTS" LLC,
Contracted Amount*: 0.00
,
Reported Amount**: 90.00
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Contractor: SC RONDOCARTON SRL,
Contracted Amount*: 0.00
,
Reported Amount**: 6 608.34
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Contractor: TEXTILIA FASHION LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
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Contractor: HMI TRADE ,
Contracted Amount*: 0.00
,
Reported Amount**: 592.40
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Contractor: ELEKTRA SOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 981.40
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Contractor: IDEA SERVIZ,
Contracted Amount*: 0.00
,
Reported Amount**: 119.24
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Contractor: TRANS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 365.81
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Contractor: OFIS B,
Contracted Amount*: 0.00
,
Reported Amount**: 376.54
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Contractor: MOREKOM,
Contracted Amount*: 0.00
,
Reported Amount**: 9 180.00
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Contractor: PROFICLEAN BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 980.00
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Contractor: GRAFIS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 70.00
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Contractor: CLIMA ELEKTRONICS SERVICE LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 330.00
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Contractor: OFIS TEHNIKA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 785.00
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Contractor: ERBAUER,
Contracted Amount*: 0.00
,
Reported Amount**: 1 950.00
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Contractor: ELIT SERVIZ,
Contracted Amount*: 0.00
,
Reported Amount**: 797.25
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Contractor: INA Trading,
Contracted Amount*: 0.00
,
Reported Amount**: 7 002.92
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Contractor: TIBO,
Contracted Amount*: 0.00
,
Reported Amount**: 228.33
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Contractor: Information Services,
Contracted Amount*: 0.00
,
Reported Amount**: 491.65
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