None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124708749 GOSPODINOVI STROIMARKET | 0.00 | 1 032.82 |
204303477 PROFITEM | 0.00 | 1 268.53 |
103908351 CLASIC METAL | 0.00 | 605.22 |
103565237 PRECIZ LTD | 0.00 | 255.83 |
127064882 "ENEV" OOD | 0.00 | 2 028.49 |
202480660 ORANUS LTD | 0.00 | 653.33 |
148050213 DETELINA-63 | 0.00 | 385.00 |
203630636 POLYGLASS VARNA | 0.00 | 2 127.50 |
None
None