None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200594003 KAMURA HOLIDAYS LTD | 19 560.00 | 19 560.00 |
103947913 "VARNA KASTA" LTD | 0.00 | 5 239.00 |
202104836 "KD KONSULTING" LTD | 0.00 | 10 412.60 |
148025085 MEDIA BOX LTD | 0.00 | 2 085.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Todor | 4 415.00 | 4 415.00 |
None
None