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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 | 13 328.44 | 13 328.44 |
200071387 POMPIERO | 3 730.00 | 3 730.00 |
107571532 Melista Ltd. | 9 090.00 | 9 090.00 |
107050195 Panda pen | 1 439.40 | 1 439.40 |
817041479 S.o. Nadejda Proboiska SM | 5 726.66 | 5 726.66 |
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