None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124029778 IZOTSERVIZ-DOBRICH OOD | 196.00 | 196.00 |
813197623 PRESIGE OFFICE OOD | 5 540.00 | 5 540.00 |
111582001 KA MOBIL OOD | 2 632.00 | 2 632.00 |
204134276 OFFICE 1 MONTANA LTD. | 679.99 | 679.99 |
111583377 I AND I DESIGN EOOD | 1 000.00 | 1 000.00 |
111563734 JAR-COMPUTERS LTD. | 6 424.00 | 6 424.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tsvetelin | 3 780.00 | 0.00 |
None
None