None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101548050 MAR-KOM OOD | 101 012.80 | 100 495.00 |
101665947 LUBOMIR BUCHINSKI ET | 2 722.26 | 2 722.26 |
120557068 VOIS-2 EOOD | 4 752.00 | 4 740.00 |
811198178 HARD and SOFT EOOD | 500.00 | 500.00 |
101651417 PIRIN-TV LTD | 28 487.85 | 28 487.86 |
203623645 MIA84 EOOD | 5 975.00 | 5 975.00 |
201647505 "A.V.POPOVA" EOOD | 799.00 | 799.00 |
101076151 ANIMAKS OOD | 300.00 | 300.00 |
175266795 BORO TREID OOD | 4 311.00 | 4 311.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Pavel | 9 992.25 | 9 000.00 |
None
None