Contractors |
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Contractor: NOVEX - YORDANOV,
Contracted Amount*: 0.00
,
Reported Amount**: 2 647.92
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Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 563.26
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Contractor: IG CLIMA,
Contracted Amount*: 0.00
,
Reported Amount**: 5 200.50
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Contractor: ATS PROJECT,
Contracted Amount*: 0.00
,
Reported Amount**: 2 110.00
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Contractor: OFFICE EXPRESS SERVICE,
Contracted Amount*: 0.00
,
Reported Amount**: 469.31
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Contractor: KARAGYOZ-93 Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 7 180.00
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Contractor: ESPACE AUTO LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 559.64
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Contractor: GPS 1,
Contracted Amount*: 0.00
,
Reported Amount**: 255.00
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Contractor: ATM Center AD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 522.76
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Contractor: DEOS I CO,
Contracted Amount*: 0.00
,
Reported Amount**: 10 448.80
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Contractor: ADVOKATSKO DRUZHESTVO "DOBREV I LYUTSKANOV",
Contracted Amount*: 0.00
,
Reported Amount**: 14 500.00
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Contractor: CHARLTON,
Contracted Amount*: 0.00
,
Reported Amount**: 2 205.80
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Contractor: LIA AUTO LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 300.00
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Contractor: LEGALEX,
Contracted Amount*: 0.00
,
Reported Amount**: 1 250.00
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Contractor: Nikolov Avtotransport EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 550.00
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Contractor: Lukoil Bulgaria EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 798.67
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Contractor: Idonea BG EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 255.00
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Contractor: BULTEX 99,
Contracted Amount*: 0.00
,
Reported Amount**: 677.37
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Contractor: INEXCON Ltd,
Contracted Amount*: 0.00
,
Reported Amount**: 5 000.00
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Contractor: LIFTKOM,
Contracted Amount*: 0.00
,
Reported Amount**: 2 492.51
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Contractor: Semiz OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 950.00
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Contractor: EKO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 41.69
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Contractor: SOFECOSTROY LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 400.00
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Contractor: Fait in Fatih EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 420.00
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Contractor: EUROMARKET KARRY,
Contracted Amount*: 0.00
,
Reported Amount**: 547.70
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Contractor: BULTRANSPED,
Contracted Amount*: 0.00
,
Reported Amount**: 700.00
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Contractor: Kitex,
Contracted Amount*: 0.00
,
Reported Amount**: 3 073.50
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Contractor: GOSPODINOVI STROIMARKET,
Contracted Amount*: 0.00
,
Reported Amount**: 4 237.13
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Contractor: Djesika Sofia OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 4 021.34
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Contractor: Farkol AD,
Contracted Amount*: 0.00
,
Reported Amount**: 919.80
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Contractor: RUBITERM,
Contracted Amount*: 0.00
,
Reported Amount**: 1 080.00
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Contractor: Electron.bg OOD,
Contracted Amount*: 0.00
,
Reported Amount**: 352.82
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Contractor: Madara Print AD,
Contracted Amount*: 0.00
,
Reported Amount**: 38 128.39
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Contractor: GSM Security,
Contracted Amount*: 0.00
,
Reported Amount**: 240.00
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Contractor: LUXIMA 21,
Contracted Amount*: 0.00
,
Reported Amount**: 1 800.00
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Contractor: PRIMEX,
Contracted Amount*: 0.00
,
Reported Amount**: 476.40
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Contractor: "DOCTOR HARDWARE" Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 1 500.00
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Contractor: TRANSPRESS DELIVERY PLC,
Contracted Amount*: 0.00
,
Reported Amount**: 2 173.25
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Contractor: PROEL,
Contracted Amount*: 0.00
,
Reported Amount**: 800.00
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Contractor: Odit Consult EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 3 800.00
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Contractor: REYSING OYL,
Contracted Amount*: 0.00
,
Reported Amount**: 8 351.44
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