None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 347.18 | 347.18 |
126633551 LEO Expres | 575.42 | 575.42 |
131371780 SPEEDY | 373.07 | 373.07 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 227.47 |
812218388 Odit-Burgas EOOD | 1 250.00 | 1 250.00 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 207.61 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Zdrava | 7 019.25 | 7 019.25 |
None
None