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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201996574 EVRIKA 3M | 7 914.80 | 7 914.80 |
201417931 OFIS KONSUMATIVI | 1 971.54 | 1 971.54 |
206250094 KAPITANI.BG LTD | 9 320.00 | 9 320.00 |
0007034150052 OBLASTEN SAVET NA BALGARSKI CHERVEN KRAST - VARNA | 4 672.50 | 4 672.50 |
175389399 GREENTECH PRO | 2 280.00 | 2 280.00 |
148062938 DDD | 7 902.00 | 7 902.00 |
202281338 Tent print LTD | 14 340.00 | 14 340.00 |
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