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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203648356 KARCHER | 0.00 | 186.67 |
131418803 JAR | 0.00 | 86.77 |
203040557 AKHNATON BULGARIA AD | 0.00 | 508.56 |
121333475 DHL | 0.00 | 141.38 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 970.74 |
121126551 COMMERCE FINANCE | 0.00 | 224.92 |
000708921 MANAGEMENT BUSINESS MACHINE LTD | 0.00 | 494.04 |
201401069 PURETECH Ltd. | 0.00 | 39.15 |
203891586 ALFA TRADE 2016 EOOD | 0.00 | 83.00 |
130199580 CIELA NORMA | 0.00 | 102.50 |
831629853 VIEW POINT | 0.00 | 35.00 |
131427866 DOCTOR INK | 0.00 | 931.50 |
175104359 VALTRONIC | 0.00 | 2 095.85 |
200212172 N GROUP | 0.00 | 1 766.67 |
130119698 MEG-BLACK AND WHITE | 0.00 | 147.30 |
130460283 TELENOR BULGARIA | 0.00 | 1 784.78 |
203243963 N-Belitc Ltd. | 0.00 | 44.09 |
148019777 PLASICO COMPUTERS EOOD | 0.00 | 326.66 |
130175000 SOFIYSKA VODA | 0.00 | 31.93 |
None
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