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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131414356 "EVROPRINT SERVIZ" | 2 440.80 | 2 440.80 |
- International Bank for Reconstruction and Development | 1 913 000.00 | 1 913 000.00 |
175154262 Q ELECTRONIC LTD | 13 440.00 | 13 440.00 |
130175896 National Centre for Regional Development (NCRD) | 1 912 800.00 | 1 912 800.00 |
- Organisation for Economic Co-operation and Development | 774 508.68 | 671 240.86 |
121057952 LIREX BG Ltd. | 150 696.00 | 150 696.00 |
200766249 FCG POVVIK | 117 600.00 | 117 600.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stefka | 12 000.00 | 14 575.89 |
None
None