None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831049900 AJASK- ODIT | 0.00 | 1 200.00 |
040311144 TOP EKSPRES | 0.00 | 237.72 |
121370915 ASTRA I CO | 0.00 | 159.98 |
130349076 PLASTIC SOFIA | 0.00 | 47.64 |
202522668 DAIMONT SEKURITI | 0.00 | 280.00 |
204185210 FRONERI BULGARIA EOOD | 0.00 | 826.80 |
202373151 PAYLA 2012 | 0.00 | 307.86 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
IVANKA | 0.00 | 840.00 |
None
None