None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 267.15 |
205622862 BED LINEN BG 2016 EOOD | 0.00 | 99.08 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 449.75 |
205119551 KD ZORNICA-68 Ltd. | 0.00 | 516.00 |
000057122 NESSEBAR MUNICIPALITY | 0.00 | 786.45 |
200730243 SUNNY COMMERCE - DIMO PENEV LTD. | 0.00 | 4 231.85 |
201923373 MAKS SERVICE 07 | 0.00 | 201.00 |
202458906 GAS TRANS PETROLEUM LTD. | 0.00 | 33.34 |
121032148 BULENGINEERING COMPANY LTD | 0.00 | 313.95 |
130006138 POWER PRODUCT | 0.00 | 108.33 |
203024542 Trans Waste | 0.00 | 100.00 |
200892619 SUNNY BEACH SERVICES LTD. | 0.00 | 128.76 |
None
None