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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 815.45 |
202150463 ONI FRUIT LTD | 0.00 | 416.80 |
108014597 SHENEL - SHABAN SHABAN LTD | 0.00 | 578.25 |
0002359130044 OP "AVTOGARA KRUMOVGRAD" | 0.00 | 173.10 |
108021104 DOBRUDJA LTD | 0.00 | 404.00 |
000235913 Municipality of Krumovgrad | 0.00 | 1 459.50 |
836143549 HLEBNA PROMISHLENOST AD | 0.00 | 2 257.58 |
126734908 "DANAILOVI-90"LTD | 0.00 | 1 919.81 |
108686011 NELA - 83 LTD | 0.00 | 1 487.72 |
108690134 SINHRON SERVICE LTD | 0.00 | 66.00 |
None
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