None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124633410 SVET | 0.00 | 11.20 |
131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 59.99 |
130408101 Bulsatcom | 0.00 | 134.98 |
124715900 IDAN 2 | 0.00 | 95.90 |
205224723 SK MAXSIMA LTD | 0.00 | 972.00 |
203992090 TEMAX - HOME CENTER 1 LTD | 0.00 | 444.24 |
204557696 AVI CLEAN 08 | 0.00 | 662.77 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 56.59 |
202379501 VEZNA-H2656 | 0.00 | 77.01 |
204312896 VMV-2016 | 0.00 | 227.00 |
204219357 DOBRICH WATER SUPPLY AND SEWERAGE | 0.00 | 189.14 |
203142945 PHOENIX 7923 EOOD | 0.00 | 300.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Konstantin | 0.00 | 240.00 |
Stavrulka | 0.00 | 240.00 |
Slavyan | 0.00 | 240.00 |
None
None