None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 76.93 |
204079036 IT PLACE LTD | 0.00 | 368.33 |
103931364 VEDIMA LTD | 0.00 | 83.12 |
103643853 FLY SYSTEM | 0.00 | 46.69 |
203787228 SAPUNDZHIEVA LTD | 0.00 | 2 400.00 |
200259122 BENITA OIL | 0.00 | 67.96 |
103561491 Eko car gaz | 0.00 | 173.94 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 838.96 |
200421349 PRINT - MAGIC - EU | 0.00 | 33.25 |
148107340 MORETO | 0.00 | 150.00 |
201420888 MK LIGHTING DESING | 0.00 | 456.86 |
204172635 “AUTO - O” Ltd. | 0.00 | 86.67 |
201641281 PETEL.BG | 0.00 | 130.00 |
103300096 COMMTECH - M | 0.00 | 115.00 |
175178199 IV TRADING | 0.00 | 27.87 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Spas | 0.00 | 1 941.02 |
None
None