Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000524490 Kindergarten "Snow White" | 0.00 | 0.00 |
000530632 MUNICIPALITY OF ROUSSE | 0.00 | 0.00 |
176640064 ASSOCIATION "PEGASUS" | 0.00 | 0.00 |
000524782 KINDERGARTEN "Fairyland" | 0.00 | 0.00 |
000521423 HIGH SCHOOL "Vassil Levski" | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204200349 SBS TRADING Ltd | 68 672.71 | 67 952.71 |
107566757 IV-TURS Ltd | 4 398.40 | 3 398.80 |
114035126 BRIJG MEDIA GROUP | 396.00 | 192.10 |
827158420 Dimitar Angelov-ALFA | 94 613.88 | 25 727.36 |
117001218 COPYSOFT Ltd | 1 470.00 | 1 470.00 |
103259646 VECTRA TRAVEL LTD | 32 838.00 | 31 611.72 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Eleonora | 5 184.00 | 0.00 |
Kamelia | 2 176.00 | 0.00 |
Daniela | 0.00 | 1 980.00 |
Galina | 2 610.00 | 0.00 |
Elka | 1 950.00 | 0.00 |
Svetla | 3 328.00 | 0.00 |
Mariela | 2 600.00 | 2 598.85 |
Adrian | 2 600.00 | 2 598.85 |
Eleonora | 2 176.00 | 0.00 |
Margarita | 2 944.00 | 0.00 |
Antoaneta | 7 296.00 | 2 680.76 |
Svetla | 3 328.00 | 0.00 |
Theodora | 3 328.00 | 0.00 |
Elena | 9 720.00 | 0.00 |
Petrol | 2 176.00 | 0.00 |
Emilia | 3 328.00 | 0.00 |
Elenka | 3 328.00 | 0.00 |
Traian | 4 560.00 | 0.00 |
Lyudmila | 6 272.00 | 0.00 |
Dimitar | 6 720.00 | 0.00 |
Iskrena | 3 328.00 | 0.00 |
Wieliczka | 2 944.00 | 0.00 |
Rositsa | 6 272.00 | 0.00 |
Polina | 3 328.00 | 0.00 |
Anelia | 2 610.00 | 0.00 |
None
None