None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104066828 IZOTSERVIZE VELIKO TYRNOVO LTD | 0.00 | 100.00 |
104055543 MOMINA KREPOST | 0.00 | 19.50 |
104630912 BALANS-52 | 0.00 | 1 100.00 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 20.83 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 40.99 |
121839316 ZORA-M.M.S. | 0.00 | 649.17 |
201230426 BORICA AD | 0.00 | 64.00 |
None
None