None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131467444 Advance Valuations | 0.00 | 140.00 |
115842418 KUKOV | 0.00 | 2 858.39 |
103083582 DIGITAL SYSTEMS | 0.00 | 90.00 |
201063945 VAN - 2010 | 0.00 | 47.71 |
130460283 TELENOR BULGARIA | 0.00 | 485.71 |
120558049 MEBEL OOD | 0.00 | 558.33 |
204107592 ITER MM EOOD | 0.00 | 533.75 |
200695447 TONY - TON 2009 | 0.00 | 240.00 |
831924394 TOPLIVO AD | 0.00 | 132.51 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 627.30 |
131371780 SPEEDY | 0.00 | 13.72 |
None
None