None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101658696 Evrotur LTD | 0.00 | 432.40 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 267.73 |
103135417 KLOK OOD | 0.00 | 333.69 |
811047831 VIK LTD | 0.00 | 392.20 |
200450565 HOME CARE BG | 0.00 | 334.20 |
101790737 MIS 70 LTD | 0.00 | 250.00 |
200667985 "CAMA MIA" | 0.00 | 503.00 |
130533432 „Overgas Mrezhi” AD | 0.00 | 6 557.81 |
None
None