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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124048054 NEDITEX OOD | 0.00 | 622.80 |
831496285 PETROL AD | 0.00 | 250.00 |
124065057 MTT OOD | 0.00 | 437.52 |
204269797 VIGO TRAVEL BG EOOD | 0.00 | 6 710.97 |
201310580 TRADENET VARNA EOOD | 0.00 | 2 083.33 |
203023695 FULLFITT EOOD | 0.00 | 3 220.00 |
204670929 MVM AUTOGLASS | 0.00 | 750.00 |
124030661 MINIBUS EXPRES OOD | 0.00 | 2 611.34 |
148098610 STIVO EOOD | 0.00 | 454.75 |
201970323 D amp; K TRAVEL Ltd. | 0.00 | 2 637.50 |
205215425 VV Vailer Car EOOD | 0.00 | 8 240.00 |
201461828 INTER CARS BULGARIA EOOD | 0.00 | 2 555.29 |
123737210 MEDINA MED OOD | 0.00 | 1 272.51 |
202810695 HOLIDAY TRIP LTD | 0.00 | 883.33 |
831532169 TEH KO OOD | 0.00 | 1 690.81 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT | 0.00 | 850.00 |
204965630 DL RentACar | 0.00 | 3 647.41 |
204358889 DI EL TRAVEL | 0.00 | 21 048.83 |
202171870 ACCOUNTING COMPANY RALITSA EOOD | 0.00 | 1 368.00 |
206129274 Avtostakla todorov 1 EOOD | 0.00 | 693.33 |
124649183 AVTO VI OOD | 0.00 | 530.00 |
124624169 ELIT KAR DOBRICH OOD | 0.00 | 364.84 |
124505439 VIHREN OOD | 0.00 | 25 937.44 |
None
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