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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204490849 NEPI Project one EOOD | 15 264.86 | 15 264.86 |
200114696 SOFIA SOUTH RING MALL EAD | 9 763.82 | 9 763.82 |
200019536 AP Retail І | 10 476.40 | 10 476.40 |
205202538 Bulgaria Blvd. 69 | 3 964.84 | 3 964.84 |
201707494 Markovo Tepe Mall OOD | 7 655.83 | 7 655.83 |
175315210 GALLERIA BURGAS EAD | 6 277.27 | 6 277.27 |
148009056 ORCHID MULTI COMPLEX - VARNA | 7 971.76 | 7 971.76 |
175266642 BULFELD LTD | 20 778.94 | 20 778.94 |
115777778 M.O.PLOVDIV EAD | 15 775.50 | 15 775.50 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 52 070.78 | 52 070.78 |
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