None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202285614 “DS TRAVEL” Ltd | 0.00 | 3 119.67 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 447.61 |
130460283 TELENOR BULGARIA | 0.00 | 1 898.61 |
205856228 KRIMAN ACCOUNT | 0.00 | 460.00 |
831144160 SOT EOOD | 0.00 | 203.44 |
204655650 "STENISOFT 07" EOOD | 0.00 | 242.00 |
106617059 NLMD | 0.00 | 779.96 |
130501438 BG Proparti | 0.00 | 1 754.13 |
None
None