None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201372607 PALITRA-BG | 0.00 | 8.04 |
108688585 DANKO | 0.00 | 315.00 |
806439 KARE PETROL KIMYA INS.NAK.SAN.TIC.LTD.STI | 0.00 | 32 101.16 |
126168117 AVTOGARA - HASKOVO | 0.00 | 5 052.00 |
201085870 FRANGA TUR | 0.00 | 2 225.00 |
108071048 DANIELA GEORGIEVA | 0.00 | 310.83 |
108034258 ARPEZOS BUS | 0.00 | 8 607.93 |
108522161 MARIETA | 0.00 | 977.09 |
201881294 M and M -2012 Ltd | 0.00 | 6 000.00 |
16894958808 GUVEN TUR | 0.00 | 13 906.71 |
108009269 STIL-96 OOD | 0.00 | 12.08 |
200907932 NETRONIKS | 0.00 | 95.83 |
107518480 MEDIKO | 0.00 | 330.00 |
201703950 NIS PETROL | 0.00 | 58.33 |
None
None