Contractors |
-
Contractor: OP CGM,
Contracted Amount*: 0.00
,
Reported Amount**: 10 785.13
-
Contractor: SPIRALI-BG LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 16.00
-
Contractor: EXPORT AUTO Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 2 282.99
-
Contractor: SPEDITOR NET,
Contracted Amount*: 0.00
,
Reported Amount**: 40.00
-
Contractor: BG MASHINI,
Contracted Amount*: 0.00
,
Reported Amount**: 82.50
-
Contractor: ABV PETKOVI,
Contracted Amount*: 0.00
,
Reported Amount**: 846.87
-
Contractor: DIKAR CONSULT,
Contracted Amount*: 0.00
,
Reported Amount**: 121.83
-
Contractor: Auto Bavaria,
Contracted Amount*: 0.00
,
Reported Amount**: 1 057.84
-
Contractor: Leasing house Sofia Leasing,
Contracted Amount*: 0.00
,
Reported Amount**: 22 985.81
-
Contractor: ACTAEL EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 1 459.33
-
Contractor: AVTOSTIL,
Contracted Amount*: 0.00
,
Reported Amount**: 1 703.13
-
Contractor: OTN52 - PETAR VRIGAZOV,
Contracted Amount*: 0.00
,
Reported Amount**: 50.00
-
Contractor: DOVERIE – CARE EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 377.75
-
Contractor: V I K,
Contracted Amount*: 0.00
,
Reported Amount**: 514.88
-
Contractor: Bulgarian Telecommunications Company EAD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 942.37
-
Contractor: Lion rent-a-car LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 7 014.18
-
Contractor: EJ NEICHO NEICHEV,
Contracted Amount*: 0.00
,
Reported Amount**: 505.83
-
Contractor: OFFICE RESHENIA BG,
Contracted Amount*: 0.00
,
Reported Amount**: 20.98
-
Contractor: NAPOITELNI SISTEMI,
Contracted Amount*: 0.00
,
Reported Amount**: 136.92
-
Contractor: AGRINA,
Contracted Amount*: 0.00
,
Reported Amount**: 9 173.94
-
Contractor: VENCI,
Contracted Amount*: 0.00
,
Reported Amount**: 1 048.34
-
Contractor: BULGARIAN RECYCLINK COMPANY,
Contracted Amount*: 0.00
,
Reported Amount**: 1 937.50
-
Contractor: CEZ ELECTRO BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 2 029.98
-
Contractor: BULTEX 99,
Contracted Amount*: 0.00
,
Reported Amount**: 1 064.47
-
Contractor: ET LODIS,
Contracted Amount*: 0.00
,
Reported Amount**: 32.50
-
Contractor: COPYLINK PLEVEN,
Contracted Amount*: 0.00
,
Reported Amount**: 58.33
-
Contractor: SOLID,
Contracted Amount*: 0.00
,
Reported Amount**: 1 166.66
-
Contractor: OPTISPRINT,
Contracted Amount*: 0.00
,
Reported Amount**: 183.75
-
Contractor: iTrucks JSC,
Contracted Amount*: 0.00
,
Reported Amount**: 1 800.00
-
Contractor: DAGA SERVICE - PATNA POMOSHT,
Contracted Amount*: 0.00
,
Reported Amount**: 100.00
-
Contractor: OMEGASOFT,
Contracted Amount*: 0.00
,
Reported Amount**: 596.53
-
Contractor: ZIOMTRON EOOD,
Contracted Amount*: 0.00
,
Reported Amount**: 65.00
-
Contractor: GURU,
Contracted Amount*: 0.00
,
Reported Amount**: 1 712.54
-
Contractor: VAMTEGS Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 10.83
-
Contractor: METRO CASH AND CARRY BULGARIA,
Contracted Amount*: 0.00
,
Reported Amount**: 158.57
-
Contractor: UNIGLAS Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 600.00
-
Contractor: AVTOTRANSSNAB,
Contracted Amount*: 0.00
,
Reported Amount**: 1 066.30
-
Contractor: JAR - PLEVEN LTD,
Contracted Amount*: 0.00
,
Reported Amount**: 266.50
-
Contractor: CHISTO,
Contracted Amount*: 0.00
,
Reported Amount**: 31.21
-
Contractor: FARMA LEK,
Contracted Amount*: 0.00
,
Reported Amount**: 208.33
-
Contractor: EMA TRANS Ltd.,
Contracted Amount*: 0.00
,
Reported Amount**: 29 971.48
-
Contractor: ILIEV SIE,
Contracted Amount*: 0.00
,
Reported Amount**: 123.33
-
Contractor: EMILIANA,
Contracted Amount*: 0.00
,
Reported Amount**: 27 000.00
|