None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040186203 EUROMARKET-BRD LTD | 83 564.00 | 83 564.00 |
128523887 INKOM PV OOD | 20 000.00 | 20 000.00 |
202239136 Biznes stil korekt OOD | 57 800.00 | 57 800.00 |
203857616 ,,ArtPrintShop''EOOD | 0.00 | 1 999.98 |
204462006 “MM Vending Group”LTD | 0.00 | 18 990.00 |
115784032 BULTEX 99 LTD | 51 953.71 | 51 953.70 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Irina | 1 000.00 | 1 000.00 |
None
None