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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204060623 Frigo Connect Ltd | 33 650.00 | 0.00 |
115628318 TEMPEX | 40 825.00 | 0.00 |
131157196 VOLVO GROUP BULGARIA EOOD | 213 381.05 | 0.00 |
175118889 AQUAPRO | 308 675.00 | 0.00 |
131111964 EUROMARKET KARRY | 124 292.99 | 0.00 |
121528190 NIKOL-N Ltd. | 64 500.00 | 0.00 |
040128794 BONERO | 142 599.55 | 0.00 |
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