None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201869769 PROAKT | 0.00 | 23 441.20 |
040634539 TRANSISTARG | 0.00 | 10 142.85 |
104518621 Electrodistribution North AD | 0.00 | 4 386.00 |
831694267 ESD BULGARIA LTD | 0.00 | 4 395.00 |
203259526 ATT Ltd. | 0.00 | 24 574.25 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 700.35 |
130533304 UNI – M 01 | 0.00 | 15 478.00 |
201492282 HIWIN BULGARIA EOOD | 0.00 | 11 664.29 |
LU 12004573 SAINT - GOBAIN Abrasives S.A. | 0.00 | 13 188.55 |
125539444 ----- | 0.00 | 27 390.00 |
828049769 CHROM | 0.00 | 12 000.00 |
118516694 JOAN EOOD | 0.00 | 2 639.50 |
None
None