None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205662604 "SERVIZ DIMCHEVA" LTD | 0.00 | 105.40 |
103131746 M SAT KEIBAL | 0.00 | 273.17 |
103533691 ENERGO-PRO SALES AD | 0.00 | 307.35 |
201230426 BORICA AD | 0.00 | 21.58 |
130460283 TELENOR BULGARIA | 0.00 | 187.50 |
131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 3.78 |
000000000 HUB 42 | 0.00 | 797.56 |
121130788 ZK LEV INS AD | 0.00 | 523.55 |
103766642 IMEDIA | 0.00 | 810.00 |
103505119 SP ADELINA-93 - RADKA ANGELOVA | 0.00 | 263.39 |
103779020 VARNA NET | 0.00 | 50.32 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Marta | 0.00 | 1 000.00 |
None
None