None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201853957 ACCOUNT SM | 0.00 | 2 070.00 |
103965288 JAR COMPUTER - VARNA OOD | 0.00 | 54.16 |
131371780 SPEEDY | 0.00 | 1 970.36 |
200024875 A1 TRADE | 0.00 | 5 706.76 |
205148760 “TONERTRADE” LTD | 0.00 | 28.25 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 38.08 |
117047646 ECONT EXPRESS | 0.00 | 44.22 |
103823221 MICROSISTEMI OOD | 0.00 | 77.33 |
None
None