Contractors |
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Contractor: INTEND 7 LTD.,
Contracted Amount*: 0.00
,
Reported Amount**: 30 237.60
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Contractor: Ridacom EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 800.00
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Contractor: SCANCLEAN EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 2 709.93
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Contractor: AXXON BULGARIA JSC.,
Contracted Amount*: 0.00
,
Reported Amount**: 105.98
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Contractor: IDEA VERDE,
Contracted Amount*: 0.00
,
Reported Amount**: 6 738.43
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Contractor: “DEGA GAS” LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 626.92
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Contractor: KONDOR,
Contracted Amount*: 0.00
,
Reported Amount**: 10 787.67
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Contractor: DIZAINGROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 330.00
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Contractor: SBB GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 699.40
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Contractor: IRIS-36,
Contracted Amount*: 0.00
,
Reported Amount**: 987.32
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Contractor: Premium Car Service Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 233.88
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Contractor: VERTEX,
Contracted Amount*: 0.00
,
Reported Amount**: 559.08
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Contractor: STELLA-ARUJ,
Contracted Amount*: 0.00
,
Reported Amount**: 143.21
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Contractor: PATRIGIA,
Contracted Amount*: 0.00
,
Reported Amount**: 60.00
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Contractor: SHELL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 252.91
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Contractor: LOKI,
Contracted Amount*: 0.00
,
Reported Amount**: 211.63
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Contractor: GARANT INVESTCONSULT,
Contracted Amount*: 0.00
,
Reported Amount**: 13 533.34
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Contractor: Lukoil Bulgaria EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 622.44
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Contractor: OMV BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 651.45
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Contractor: GLOBUS - BASRI SABRI,
Contracted Amount*: 0.00
,
Reported Amount**: 213.00
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Contractor: OBCHTINA NESEBAR,
Contracted Amount*: 0.00
,
Reported Amount**: 4 746.28
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Contractor: TEH-KO,
Contracted Amount*: 0.00
,
Reported Amount**: 667.33
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Contractor: Boshnakov,
Contracted Amount*: 0.00
,
Reported Amount**: 701.41
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Contractor: ROYAL-S POOL,
Contracted Amount*: 0.00
,
Reported Amount**: 890.00
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Contractor: BULTEX 99,
Contracted Amount*: 0.00
,
Reported Amount**: 615.53
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Contractor: RENI COMPANY c.s.,
Contracted Amount*: 0.00
,
Reported Amount**: 2 070.44
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Contractor: ART DEKO-DIZAIN,
Contracted Amount*: 0.00
,
Reported Amount**: 110.00
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Contractor: INTERTUR,
Contracted Amount*: 0.00
,
Reported Amount**: 15 132.26
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Contractor: MEGACOMMERCE GROUP,
Contracted Amount*: 0.00
,
Reported Amount**: 146.00
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Contractor: H2O SITEMS,
Contracted Amount*: 0.00
,
Reported Amount**: 2 710.21
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Contractor: Megaclean LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 510.00
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Contractor: ADONIS 16 Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 5 888.60
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Contractor: RUM OIL LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 60.23
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Contractor: PLASTIC SOFIA,
Contracted Amount*: 0.00
,
Reported Amount**: 342.47
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Contractor: PIKO 08,
Contracted Amount*: 0.00
,
Reported Amount**: 741.67
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Contractor: Evropetrol,
Contracted Amount*: 0.00
,
Reported Amount**: 529.67
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Contractor: HRS INVEST LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 809.00
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Contractor: VANGEL 62,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
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Contractor: POWER PRODUCT,
Contracted Amount*: 0.00
,
Reported Amount**: 743.32
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Contractor: HIGIENNO MEDICINSKA INDUSTRIA,
Contracted Amount*: 0.00
,
Reported Amount**: 142.80
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Contractor: ATARO KLIMA,
Contracted Amount*: 0.00
,
Reported Amount**: 1 050.00
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Contractor: RUEN LES,
Contracted Amount*: 0.00
,
Reported Amount**: 2 601.60
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Contractor: BURGASTSVET - 90 - TANEV,
Contracted Amount*: 0.00
,
Reported Amount**: 1 426.88
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Contractor: PETROL,
Contracted Amount*: 0.00
,
Reported Amount**: 246.23
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Contractor: TOPLIVO,
Contracted Amount*: 0.00
,
Reported Amount**: 1 607.53
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Contractor: HEALTY FAKTORY,
Contracted Amount*: 0.00
,
Reported Amount**: 79.50
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Contractor: New ideas products,
Contracted Amount*: 0.00
,
Reported Amount**: 300.00
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Contractor: ARCUS-SECURITY BURGAS,
Contracted Amount*: 0.00
,
Reported Amount**: 200.00
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Contractor: AVTOHIT TREID,
Contracted Amount*: 0.00
,
Reported Amount**: 192.67
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Contractor: DS BUS,
Contracted Amount*: 0.00
,
Reported Amount**: 114.17
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Contractor: Dega EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 6 442.31
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Contractor: konsumativ Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 4 129.85
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Contractor: TOMEKO OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 177.66
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Contractor: LIGHT PROJEKT LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 66.80
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Contractor: SARS 12,
Contracted Amount*: 0.00
,
Reported Amount**: 1 515.76
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Contractor: Emi OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 748.11
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Contractor: KARBO ENERGY,
Contracted Amount*: 0.00
,
Reported Amount**: 688.50
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Contractor: HORES PROFESSIONAL SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 479.46
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Contractor: EILFIX BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 783.00
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Contractor: TIROL SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 1 540.00
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Contractor: NIKSON,
Contracted Amount*: 0.00
,
Reported Amount**: 55.00
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Contractor: Algi Travul,
Contracted Amount*: 0.00
,
Reported Amount**: 144.25
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Contractor: VISION 2008,
Contracted Amount*: 0.00
,
Reported Amount**: 479.15
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Contractor: ET Glarus,
Contracted Amount*: 0.00
,
Reported Amount**: 257.00
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Contractor: MEDPETROL,
Contracted Amount*: 0.00
,
Reported Amount**: 126.66
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Contractor: MGM - 59,
Contracted Amount*: 0.00
,
Reported Amount**: 165.40
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Contractor: Luliak 73,
Contracted Amount*: 0.00
,
Reported Amount**: 894.00
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Contractor: EKO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 280.55
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Contractor: Kerher,
Contracted Amount*: 0.00
,
Reported Amount**: 406.28
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Contractor: RESOL BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 640.27
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