None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121647223 "QUENTA" LTD. | 0.00 | 3 000.00 |
811187662 DIANA | 0.00 | 408.72 |
206018320 VLAHOV AUTO SISTEMS | 0.00 | 700.00 |
130460283 TELENOR BULGARIA | 0.00 | 553.41 |
831496285 PETROL | 0.00 | 1 356.07 |
201310580 TRADENET VARNA | 0.00 | 416.76 |
160116117 COMECO | 0.00 | 59.00 |
131371780 SPEEDY | 0.00 | 36.83 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Hristo | 0.00 | 6 000.00 |
None
None