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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130199947 KRISTAL - 2000 | 0.00 | 719.15 |
121439973 ARN SERVICE COMMERCIAL | 0.00 | 2 770.48 |
202902154 NSP AUTO | 0.00 | 289.17 |
175459771 LUTSH LAZUR BOTEVGRAD | 0.00 | 58.27 |
200670102 GAS OIL TERMINAL OOD | 0.00 | 672.07 |
201310580 TRADENET VARNA | 0.00 | 328.34 |
205093245 DAMGA-C | 0.00 | 477.02 |
None
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