None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 549.04 |
201015822 VIVIEN VD LTD | 0.00 | 600.00 |
117039254 SOT-RUSSE | 0.00 | 168.00 |
131371780 SPEEDY | 0.00 | 172.74 |
104701626 FLORA PAK | 0.00 | 77.80 |
175166211 EUROSPED | 0.00 | 1 191.94 |
131342768 OFFICE EXPERT | 0.00 | 10.66 |
200550188 EKSTRAPAK RADOB | 0.00 | 43.99 |
None
None