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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
812114919 TIH TRUD - BURGAS EOOD | 0.00 | 412.47 |
123077665 NOLINA | 0.00 | 52.60 |
102926236 VIJAN PLAST | 0.00 | 1 458.33 |
831924394 TOPLIVO | 0.00 | 47.96 |
102603717 DEGA OOD | 0.00 | 194.97 |
102082965 Boshnakov | 0.00 | 2 020.23 |
102662637 ANDELA INVEST AD | 0.00 | 560.50 |
203205069 DECOR CENTER SATURN | 0.00 | 352.04 |
201395004 ALTEST GTS Ltd | 0.00 | 342.67 |
175209417 NEXT CONNECTION | 0.00 | 50.00 |
102077174 TIM OOD | 0.00 | 1 538.99 |
102878955 EKOTOI SERVICE | 0.00 | 150.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 1 775.43 |
None
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