None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY AD | 0.00 | 21.76 |
831666645 FORTEL ENGINEERING Ltd. | 0.00 | 0.00 |
107510570RT0001 INTERNATIONAL AIR TRANSPORT ASSOCIATION | 0.00 | 73.64 |
203466375 Travelport Distribution Bulgaria | 0.00 | 60.00 |
204556594 CONSULT TRANS AUTO OOD | 0.00 | 455.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
MARIANA | 0.00 | 163.00 |
None
None