None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 LTD | 20 678.94 | 25 848.68 |
103840135 YORDA LTD | 784.00 | 980.00 |
201108237 OGRA LTD | 5 104.00 | 6 380.00 |
103891959 GAMA M LTD | 4 800.00 | 6 000.00 |
102878955 EKOTOI SERVICE | 1 363.20 | 1 155.47 |
030033682 MONTAGE-VARNA | 87 008.00 | 108 760.00 |
103020468 GRAFIK LTD | 1 134.40 | 1 418.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ivanka | 3 494.40 | 4 368.00 |
None
None