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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202635363 BUL STROY CONSULT-VARNA LTD. | 2 835.37 | 2 844.47 |
103902156 DZZD VARNA TELEKOM GRUP AD | 44 562.95 | 44 562.95 |
203177431 AN ENERGY LTD | 612.60 | 612.60 |
200570244 STEMAR INZHENERING | 500.00 | 500.00 |
103946722 DEKUMANVS | 11 500.00 | 11 500.00 |
202809593 BULENGINEERNG-TS Ltd. | 3 300.00 | 3 300.00 |
103982953 BALKANSKI LTD. | 238 973.94 | 239 879.01 |
200709797 NEVERFALLING | 3 059.15 | 3 059.15 |
None
None