Contractors |
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Contractor: AUTOBAT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 45.83
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Contractor: AUTO TEST 2014,
Contracted Amount*: 0.00
,
Reported Amount**: 70.83
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Contractor: MEGATEX 79 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 93.31
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Contractor: DIMAG AUTO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 087.50
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Contractor: AUTO MECHANIC GROUP LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 625.01
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Contractor: ART-M AUTO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 660.32
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Contractor: GMM Auto EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 500.00
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Contractor: SOMEX 04,
Contracted Amount*: 0.00
,
Reported Amount**: 32.00
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Contractor: IVALIN 2008,
Contracted Amount*: 0.00
,
Reported Amount**: 600.00
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Contractor: KOMPIUTARNI TEHNOLOGII OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 58.33
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Contractor: PATNICHESKI PREVOZI,
Contracted Amount*: 0.00
,
Reported Amount**: 2 408.33
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Contractor: VALKOVI GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 244.17
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Contractor: UCHEBEN TSENTAR,
Contracted Amount*: 0.00
,
Reported Amount**: 44.00
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Contractor: "Express oil service" Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 654.66
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Contractor: MEDICAR EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 6.67
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Contractor: Niti resori EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 262.50
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Contractor: TRADE EXPRESS-L LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 537.70
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Contractor: GOSPODINOVI STROIMARKET,
Contracted Amount*: 0.00
,
Reported Amount**: 25.70
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Contractor: TEH-KO OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 042.00
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Contractor: PSIT - DOBRICH,
Contracted Amount*: 0.00
,
Reported Amount**: 197.50
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Contractor: IZOTSERVIS-DOBRICH OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 87.50
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Contractor: KONTIKI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 35.50
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Contractor: TURIST-STROI-KOMERS EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 143.50
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Contractor: AGROHIMIKALI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 70.83
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Contractor: ANDREEV OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 100.25
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Contractor: BERGON INTERNET,
Contracted Amount*: 0.00
,
Reported Amount**: 83.30
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Contractor: AUTO 1 DOBRICH EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 406.78
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Contractor: VV Vailer Car EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 50.00
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Contractor: D S HOUM OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 21.00
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Contractor: DEM AUTO EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 12.50
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Contractor: OMV BULGARIA - DOBRICH,
Contracted Amount*: 0.00
,
Reported Amount**: 17.07
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Contractor: ET HEB - HARALAMBI HARALAMBIEV,
Contracted Amount*: 0.00
,
Reported Amount**: 55.00
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Contractor: VENTSI EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 90.00
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Contractor: Varbanov 76 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 754.17
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Contractor: Information Services - Klon Dobrich,
Contracted Amount*: 0.00
,
Reported Amount**: 18.00
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Contractor: EURO 07,
Contracted Amount*: 0.00
,
Reported Amount**: 354.14
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Contractor: KALICAR - 2000 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 193.33
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Contractor: DARKO 2017 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 15.00
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Contractor: BG TRANS,
Contracted Amount*: 0.00
,
Reported Amount**: 145.84
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Contractor: ELIT KAR DOBRICH,
Contracted Amount*: 0.00
,
Reported Amount**: 2 250.84
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Contractor: MTT OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 65.22
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Contractor: HERMES OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 10.08
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Contractor: PRIMEX RETAIL Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 173.27
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Contractor: SAMOSTOIATELNA MEDIKO-DIAGNOSTICHNA LABORATORIA - RAMUS OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 38.00
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Contractor: NK AUTO SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 531.91
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Contractor: METRO CASH AND CARRY BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 62.49
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