None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201425134 SAHARA - 02 | 360.00 | 360.00 |
131298551 RIVAS TOUR | 18 378.00 | 18 378.00 |
205346346 Club for Creative Development Association | 17 867.00 | 17 867.00 |
201380867 OFFICE EXPRESS SERVICE | 439.25 | 439.25 |
203711383 “SVETOVE TRANSLATION” Ltd. | 170.00 | 170.00 |
200156250 DEVI - PROEKT EOOD | 6 224.00 | 6 224.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 4 800.00 | 0.00 |
None
None