Contractors |
-
Contractor: SPEEDY,
Contracted Amount*: 0.00
,
Reported Amount**: 642.66
-
Contractor: DIS INTERPLAST SRL,
Contracted Amount*: 0.00
,
Reported Amount**: 6 134.45
-
Contractor: ECONT EXPRESS,
Contracted Amount*: 0.00
,
Reported Amount**: 127.82
-
Contractor: BETA-96 OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 637.16
-
Contractor: DEITA CONSULT,
Contracted Amount*: 0.00
,
Reported Amount**: 150.00
-
Contractor: KUFNER BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 692.36
-
Contractor: Electrodistribution North AD,
Contracted Amount*: 0.00
,
Reported Amount**: 16 591.20
-
Contractor: VETEX,
Contracted Amount*: 0.00
,
Reported Amount**: 1 854.97
-
Contractor: DARTEK,
Contracted Amount*: 0.00
,
Reported Amount**: 757.51
-
Contractor: LUKOIL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 17 545.50
-
Contractor: SK Russe - 2015,
Contracted Amount*: 0.00
,
Reported Amount**: 13 500.00
-
Contractor: TNT BULGARIA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 848.89
-
Contractor: TOTEM GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 3 744.55
-
Contractor: VODOSNABDYAVANE DUNAV,
Contracted Amount*: 0.00
,
Reported Amount**: 1 188.17
-
Contractor: COOPERATION INSOFT,
Contracted Amount*: 0.00
,
Reported Amount**: 2 338.03
-
Contractor: DHL EXSPRESS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 161.52
-
Contractor: ELSY,
Contracted Amount*: 0.00
,
Reported Amount**: 4 686.16
-
Contractor: TEMA,
Contracted Amount*: 0.00
,
Reported Amount**: 224.00
-
Contractor: SALAMANDUR 911,
Contracted Amount*: 0.00
,
Reported Amount**: 960.00
-
Contractor: VATEX LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 989.00
-
Contractor: „Overgas Mrezhi” AD,
Contracted Amount*: 0.00
,
Reported Amount**: 10 061.23
-
Contractor: NIK 2014 BG,
Contracted Amount*: 0.00
,
Reported Amount**: 81.00
-
Contractor: V I K OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 778.01
-
Contractor: RUEN MASCHINARY,
Contracted Amount*: 0.00
,
Reported Amount**: 134.15
-
Contractor: I.N.A. - Trading,
Contracted Amount*: 0.00
,
Reported Amount**: 1 436.11
-
Contractor: INTERTRADE JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 600.00
-
Contractor: AMANN BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 878.00
-
Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 302.48
-
Contractor: SOT,
Contracted Amount*: 0.00
,
Reported Amount**: 320.00
-
Contractor: PROGAMA CONSULT,
Contracted Amount*: 0.00
,
Reported Amount**: 335.00
-
Contractor: ENERGY SUPPLY,
Contracted Amount*: 0.00
,
Reported Amount**: 29 921.17
-
Contractor: DIOGEN J.S.C.,
Contracted Amount*: 0.00
,
Reported Amount**: 4 950.99
-
Contractor: YUNUZ,
Contracted Amount*: 0.00
,
Reported Amount**: 384.66
-
Contractor: ISKRA GRUP,
Contracted Amount*: 0.00
,
Reported Amount**: 4 112.83
-
Contractor: PROFILIFT,
Contracted Amount*: 0.00
,
Reported Amount**: 1 356.00
-
Contractor: DA-GICHEV-DANIO GICHEV,
Contracted Amount*: 0.00
,
Reported Amount**: 315.00
-
Contractor: Bomi Borisov,
Contracted Amount*: 0.00
,
Reported Amount**: 660.00
-
Contractor: LEADER PM,
Contracted Amount*: 0.00
,
Reported Amount**: 240.00
-
Contractor: MEHANIKA - 90,
Contracted Amount*: 0.00
,
Reported Amount**: 958.88
-
Contractor: TELENOR BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 8 173.99
-
Contractor: TIAS,
Contracted Amount*: 0.00
,
Reported Amount**: 1 111.55
|