Contractors |
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Contractor: Megatreid 2004 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 226.66
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Contractor: ARDES INFORMACIONNI TEHNOLOGIY EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 45.83
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Contractor: OFFICE EXPRESS SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 616.93
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Contractor: ET DEYAN GANEV 1988,
Contracted Amount*: 0.00
,
Reported Amount**: 29 030.00
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Contractor: BORIS,
Contracted Amount*: 0.00
,
Reported Amount**: 12 930.28
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Contractor: CITY NET BROKER LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 741.95
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Contractor: ZK LEV INS AD,
Contracted Amount*: 0.00
,
Reported Amount**: 541.67
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Contractor: Medelink 2001 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 61.67
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Contractor: PRAKTIKER RETAIL,
Contracted Amount*: 0.00
,
Reported Amount**: 21.23
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Contractor: ALBENA TOUR,
Contracted Amount*: 0.00
,
Reported Amount**: 4 064.00
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Contractor: DAFNA DK LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 29 990.00
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Contractor: BGSERVICE OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 11 496.47
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Contractor: Il Konsulting 2017 EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 11 200.00
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Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 174.80
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Contractor: Lukoil Bulgaria EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 96.41
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Contractor: TRAVEL BUS SERVICE EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 219.20
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Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY,
Contracted Amount*: 0.00
,
Reported Amount**: 875.24
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Contractor: ET Baba Meri - Marijka Ivanova,
Contracted Amount*: 0.00
,
Reported Amount**: 27 300.00
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Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 67.18
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Contractor: ALBENA,
Contracted Amount*: 0.00
,
Reported Amount**: 6 000.00
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Contractor: Akvahit EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 696.38
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Contractor: MATEKS 78 LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 133.33
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Contractor: AMADEUS BULGARIA OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 726.28
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Contractor: Svrakov i Milev OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 5 400.00
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Contractor: Elt Kom EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 000.00
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Contractor: MARACK DEVELOPMENTS BG,
Contracted Amount*: 0.00
,
Reported Amount**: 1 500.00
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Contractor: OMV BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 807.33
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Contractor: DISCORIUM,
Contracted Amount*: 0.00
,
Reported Amount**: 6 000.00
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Contractor: Toners Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 696.90
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Contractor: ATG AD,
Contracted Amount*: 0.00
,
Reported Amount**: 50.30
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Contractor: CHETIRI KOMERS LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 845.00
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Contractor: Express Autospa EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 99.00
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Contractor: ZAD "ALLIANZ BULGARIA",
Contracted Amount*: 0.00
,
Reported Amount**: 8 625.17
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Contractor: KARA - MLADEN KYCHUKOV,
Contracted Amount*: 0.00
,
Reported Amount**: 29 818.00
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Contractor: BULGARIA VENDING SERVIES OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 141.40
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Contractor: SLANTCHEV BRIAG,
Contracted Amount*: 0.00
,
Reported Amount**: 20.00
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Contractor: TECHNOPOLIS BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 435.66
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Contractor: “STANDART – INVEST – GROUP” Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 44.77
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Contractor: SAN BILGISAYAR TIC.TURZ.A.S.,
Contracted Amount*: 0.00
,
Reported Amount**: 53 742.24
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Contractor: International air transport association ,
Contracted Amount*: 0.00
,
Reported Amount**: 19 512.77
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Contractor: LUX CLEANING TEAM,
Contracted Amount*: 0.00
,
Reported Amount**: 64.58
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Contractor: APTEKA EVROPA EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 313.75
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Contractor: SOD-VARNA,
Contracted Amount*: 0.00
,
Reported Amount**: 415.52
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Contractor: REGNUM SERVICE MANAGEMENT EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 790.00
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Contractor: ENERGO-PRO ENERGY SERVICES EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 879.26
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Contractor: Silver Star Retail EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 5 089.33
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Contractor: EMSI OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 212.50
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Contractor: UNITED BUSINESS SOLUTIONS S.R.L,
Contracted Amount*: 0.00
,
Reported Amount**: 1 615.51
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