None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
837037876 TELEPOL | 0.00 | 487.66 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 129.57 |
RO22510590 SC OLIMPYADE DANUBE TOUR SRL | 0.00 | 129.95 |
131334166 Application Mart Ltd. | 0.00 | 105.00 |
202861280 Optika-D-r Lambevi | 0.00 | 199.16 |
117068163 UNICO | 0.00 | 1 095.00 |
205668347 Color Pet | 0.00 | 130.25 |
130460283 YETTEL BULGARIA | 0.00 | 116.77 |
117010676 OMEGA OOD | 0.00 | 164.55 |
117076007 KABELNA TELEVIZIA DELTA OOD | 0.00 | 258.30 |
200420344 PRINTFEILL EOOD | 0.00 | 45.06 |
117686067 SPRINT OOD | 0.00 | 324.00 |
827210867 ET ANATOLI GEORGIEV-ATILA | 0.00 | 250.00 |
131468980 A1 Bulgaria EAD | 0.00 | 414.73 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
RALITSA | 0.00 | 1 500.00 |
None
None