Contractors |
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Contractor: BUL INS,
Contracted Amount*: 0.00
,
Reported Amount**: 139.37
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Contractor: TREND IMPEX LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 103.00
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Contractor: STARTER LM LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 16.00
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Contractor: K I K OIL,
Contracted Amount*: 0.00
,
Reported Amount**: 66.67
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Contractor: DI amp; KO OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 84.00
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Contractor: FIDELIO,
Contracted Amount*: 0.00
,
Reported Amount**: 41.67
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Contractor: DIANA,
Contracted Amount*: 0.00
,
Reported Amount**: 937.18
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Contractor: MVP CORECT LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 733.95
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Contractor: "GENERAL BROKER" LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 697.65
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Contractor: ARTEL-22,
Contracted Amount*: 0.00
,
Reported Amount**: 112.00
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Contractor: GTP AUTO GROUP LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 333.36
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Contractor: Business Development Consultants Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 109.16
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Contractor: ROMPETROL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 201.95
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Contractor: Information Services,
Contracted Amount*: 0.00
,
Reported Amount**: 125.00
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Contractor: BOBI SPORT 2017,
Contracted Amount*: 0.00
,
Reported Amount**: 12.79
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Contractor: BULTRACO MOTORS,
Contracted Amount*: 0.00
,
Reported Amount**: 266.05
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Contractor: AUTOMOBILE ADMINISTRATION EXECUTIVE AGENCY,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: Silver Star Retail EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 202.50
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Contractor: EKO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 197.12
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Contractor: ES PI AY-97 LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 87.00
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Contractor: SHELL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 136.50
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Contractor: DIESELOR,
Contracted Amount*: 0.00
,
Reported Amount**: 22 349.51
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Contractor: HARCO,
Contracted Amount*: 0.00
,
Reported Amount**: 26.05
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Contractor: INTER CARS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 936.24
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Contractor: TECHNOPOLIS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 73.23
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Contractor: SFK - TRAK,
Contracted Amount*: 0.00
,
Reported Amount**: 3 125.91
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Contractor: AIDJI AUTO AUTO,
Contracted Amount*: 0.00
,
Reported Amount**: 91.67
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Contractor: ELIT 20 Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 129.90
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Contractor: RUDI LAGERY Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 93.75
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Contractor: BUSINESSOFT,
Contracted Amount*: 0.00
,
Reported Amount**: 162.00
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Contractor: MARENA ELECTRONIC-MARTIN STOIMENOV,
Contracted Amount*: 0.00
,
Reported Amount**: 95.00
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Contractor: 2 RS,
Contracted Amount*: 0.00
,
Reported Amount**: 15.50
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Contractor: JSIC OZK - INSURANCE JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 255.00
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Contractor: INT IMPEX,
Contracted Amount*: 0.00
,
Reported Amount**: 427.24
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Contractor: HADZHIGRUDEV I SIN EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 240.00
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Contractor: BUDMAX Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 136.70
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Contractor: NIK MAR PLUS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 785.42
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Contractor: MARIETA-MARIETA TODOROVA,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: OCCUPATIONAL MEDICINE SERVICE-TRUST EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 45.00
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Contractor: ZK LEV INS AD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 500.65
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Contractor: OMV BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 015.75
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Contractor: AUTO FROST COMFORT Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 37.50
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Contractor: VERONA LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 130.00
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Contractor: Ministry of interior,
Contracted Amount*: 0.00
,
Reported Amount**: 92.74
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Contractor: LYRICS - PAPALYUGOVI AND SIE SD,
Contracted Amount*: 0.00
,
Reported Amount**: 508.00
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Contractor: SAKSA,
Contracted Amount*: 0.00
,
Reported Amount**: 198.04
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Contractor: KAPITAL TM,
Contracted Amount*: 0.00
,
Reported Amount**: 50.00
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Contractor: NET IN,
Contracted Amount*: 0.00
,
Reported Amount**: 78.23
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Contractor: RUMIK LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 8.42
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Contractor: F-H-BRADER,
Contracted Amount*: 0.00
,
Reported Amount**: 78.66
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Contractor: AUTORESERVE EUROPE LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 347.00
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Contractor: MOBIL SERVIZ,
Contracted Amount*: 0.00
,
Reported Amount**: 250.00
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