Contractors |
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Contractor: Helas Hem JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 379.79
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Contractor: KLOK OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 119.12
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Contractor: ESP ZLATNI PIASACI,
Contracted Amount*: 0.00
,
Reported Amount**: 23 109.90
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Contractor: POOLS GSA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 778.00
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Contractor: A1 Bulgaria EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 350.00
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Contractor: CLIMAVENTA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 247.79
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Contractor: ZLATNI PIASACI AD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 166.67
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Contractor: ESPRESSO VENDING,
Contracted Amount*: 0.00
,
Reported Amount**: 994.50
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Contractor: FOLIART LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 157.20
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Contractor: DAGS 2015,
Contracted Amount*: 0.00
,
Reported Amount**: 687.37
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Contractor: VIVA,
Contracted Amount*: 0.00
,
Reported Amount**: 5 784.17
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Contractor: TELENOR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 5 341.20
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Contractor: AGNI,
Contracted Amount*: 0.00
,
Reported Amount**: 701.85
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Contractor: TOPLIVO GAS,
Contracted Amount*: 0.00
,
Reported Amount**: 256.68
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Contractor: EXPRESS SERVICE 03 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 923.40
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Contractor: BORISOV - VINIZA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 050.17
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Contractor: SKY CLEAN 68,
Contracted Amount*: 0.00
,
Reported Amount**: 580.50
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Contractor: SAMVEL-1,
Contracted Amount*: 0.00
,
Reported Amount**: 744.09
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Contractor: M SAT KEIBAL,
Contracted Amount*: 0.00
,
Reported Amount**: 3 054.14
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Contractor: VELIKOV-K.V EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 10 201.48
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Contractor: FACTOR 2010,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
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Contractor: SKAYL-H,
Contracted Amount*: 0.00
,
Reported Amount**: 122.24
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Contractor: MPRES,
Contracted Amount*: 0.00
,
Reported Amount**: 1 898.00
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Contractor: ELTRON,
Contracted Amount*: 0.00
,
Reported Amount**: 3 172.19
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Contractor: HIGIENNO MEDICINSKA INDUSTRIA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 99.50
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Contractor: NEDA TENT,
Contracted Amount*: 0.00
,
Reported Amount**: 388.00
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Contractor: TONI CLIIN,
Contracted Amount*: 0.00
,
Reported Amount**: 189.45
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Contractor: QUADRANT BEVERAGES,
Contracted Amount*: 0.00
,
Reported Amount**: 1 950.92
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Contractor: DOBRUDJANSKI HLIAB,
Contracted Amount*: 0.00
,
Reported Amount**: 271.25
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Contractor: MARO TRANS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 585.00
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Contractor: FERO 2 ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 1 722.75
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Contractor: GOLDEN SECURITY,
Contracted Amount*: 0.00
,
Reported Amount**: 228.16
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Contractor: EKO EGGS,
Contracted Amount*: 0.00
,
Reported Amount**: 660.02
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Contractor: PATO LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 849.94
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Contractor: AGENA 13,
Contracted Amount*: 0.00
,
Reported Amount**: 363.69
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Contractor: REVENCIA,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
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Contractor: ELIT 99 STATEV,
Contracted Amount*: 0.00
,
Reported Amount**: 6 606.79
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Contractor: VIA BUILD 09 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 19 779.03
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Contractor: LABOR EXPRES,
Contracted Amount*: 0.00
,
Reported Amount**: 1 130.00
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Contractor: HRANITELNA BORSA ALEXANDER,
Contracted Amount*: 0.00
,
Reported Amount**: 7 681.18
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Contractor: JO-DE,
Contracted Amount*: 0.00
,
Reported Amount**: 1 097.43
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Contractor: ADVOKATI MONCHEVA I VARAMEZOV,
Contracted Amount*: 0.00
,
Reported Amount**: 2 100.00
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Contractor: ECOHIMPROM,
Contracted Amount*: 0.00
,
Reported Amount**: 357.40
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Contractor: FRIGOTERM,
Contracted Amount*: 0.00
,
Reported Amount**: 1 658.95
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Contractor: MARTI-13,
Contracted Amount*: 0.00
,
Reported Amount**: 772.15
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Contractor: VIK ZLATNI,
Contracted Amount*: 0.00
,
Reported Amount**: 10 475.90
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Contractor: CHAIKA PAK,
Contracted Amount*: 0.00
,
Reported Amount**: 405.33
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Contractor: FILBO,
Contracted Amount*: 0.00
,
Reported Amount**: 91.01
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Contractor: ASANSIORI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 788.60
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Contractor: CHENSFILD -55,
Contracted Amount*: 0.00
,
Reported Amount**: 2 171.65
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Contractor: IV - MES 2012,
Contracted Amount*: 0.00
,
Reported Amount**: 1 944.84
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Contractor: POLY FRESH,
Contracted Amount*: 0.00
,
Reported Amount**: 392.00
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Contractor: FLUIDA,
Contracted Amount*: 0.00
,
Reported Amount**: 688.34
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Contractor: SHANIKS PLOD Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 2 821.67
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Contractor: FAVOURITE DDD SERVICE LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 610.00
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Contractor: LITARSKI LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 798.60
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